Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_300923FTO_297082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-015-001/82
(Sitapat) 		1722003015NRG24300920230427087 30/09/2023 SHRAVAN KUMAR PATEL 1722003015WL046621 SHRAVAN KUMAR PATEL 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 294229762 SHRAVANKUMARPATEL (000000)
2 TIRLA MP-22-003-019-008/35
(Siyari) 		1722003020NRG24290920230425211 30/09/2023 Ansingh 1722003020WL046347 Ansingh 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 294229762 Ansingh (000000)
3 TIRLA MP-22-003-021-001/192-B
(Khadan bujurg) 		1722003021NRG24290920230425206 30/09/2023 Balu 1722003021WL046345 Balu 00045 BARB0DHARXX 663 663 Processed 09/11/2023 294229762 Balu (000000)
SubTotal 3757 3757
4 TIRLA MP-22-003-007-002/69
(Nalawada) 		1722003040NRG24290920230424105 30/09/2023 Dhapu 1722003040WL046223 Dhapu 00048 BKID0009800 1326 1326 Processed 09/11/2023 294229762 Dhapu (000000)
5 TIRLA MP-22-003-015-001/82
(Sitapat) 		1722003015NRG24300920230427086 30/09/2023 LILABAI GOPAL 1722003015WL046621 LILABAI GOPAL 00048 BKID0009800 1547 1547 Processed 09/11/2023 294229762 LILABAIGOPAL (000000)
6 TIRLA MP-22-003-027-004/94
(Badlipura kalan) 		1722003048NRG24290920230423464 30/09/2023 Mukesh 1722003048WL046148 Mukesh 00048 BKID0009800 1105 1105 Processed 09/11/2023 294229762 Mukesh (000000)
7 TIRLA MP-22-003-048-002/120-B
(Badlipura kalan) 		1722003048NRG24290920230423467 30/09/2023 Haresingh 1722003048WL046148 Haresingh 00048 BKID0009800 1105 1105 Processed 09/11/2023 294229762 Haresingh (000000)
SubTotal 5083 5083
8 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24290920230423854 30/09/2023 aarohi 1722003014WL046175 aarohi 00048 BKID0009809 221 221 Processed 09/11/2023 294229762 aarohi (000000)
9 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24290920230423853 30/09/2023 aarohi 1722003014WL046175 aarohi 00048 BKID0009809 221 221 Processed 09/11/2023 294229762 aarohi (000000)
10 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24290920230423852 30/09/2023 aarohi 1722003014WL046175 aarohi 00048 BKID0009809 221 221 Processed 09/11/2023 294229762 aarohi (000000)
11 TIRLA MP-22-003-014-001/290-A
(Musapura) 		1722003014NRG24290920230423851 30/09/2023 aarohi 1722003014WL046175 aarohi 00048 BKID0009809 221 221 Processed 09/11/2023 294229762 aarohi (000000)
12 TIRLA MP-22-003-048-002/163
(Badlipura kalan) 		1722003048NRG24290920230423468 30/09/2023 Devram 1722003048WL046148 Devram 00048 BKID0009809 1105 1105 Processed 09/11/2023 294229762 Devram (000000)
SubTotal 1989 1989
13 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24290920230423840 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
14 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24290920230423839 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
15 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24290920230423838 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
16 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24290920230423837 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
17 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24290920230423843 30/09/2023 goutam 1722003014WL046175 goutam 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 goutam (000000)
18 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24290920230423842 30/09/2023 goutam 1722003014WL046175 goutam 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 goutam (000000)
19 TIRLA MP-22-003-014-001/190
(Musapura) 		1722003014NRG24290920230423841 30/09/2023 goutam 1722003014WL046175 goutam 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 goutam (000000)
20 TIRLA MP-22-003-014-001/41
(Musapura) 		1722003014NRG24290920230423868 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
21 TIRLA MP-22-003-014-001/41
(Musapura) 		1722003014NRG24290920230423867 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
22 TIRLA MP-22-003-014-001/41
(Musapura) 		1722003014NRG24290920230423866 30/09/2023 krishna 1722003014WL046175 krishna 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 krishna (000000)
23 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24290920230423896 30/09/2023 pooja 1722003014WL046175 pooja 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 pooja (000000)
24 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24290920230423895 30/09/2023 pooja 1722003014WL046175 pooja 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 pooja (000000)
25 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24290920230423894 30/09/2023 pooja 1722003014WL046175 pooja 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 pooja (000000)
26 TIRLA MP-22-003-014-003/27-B
(Musapura) 		1722003014NRG24290920230423893 30/09/2023 pooja 1722003014WL046175 pooja 00078 CNRB0017761 221 221 Processed 09/11/2023 294229762 pooja (000000)
SubTotal 3094 3094
27 TIRLA MP-22-003-048-002/222-A
(Badlipura kalan) 		1722003048NRG24290920230423470 30/09/2023 Arjun Chouhan 1722003048WL046148 Arjun Chouhan 00168 ICIC0002289 1105 1105 Processed 09/11/2023 294229762 ArjunChouhan (000000)
SubTotal 1105 1105
28 TIRLA MP-22-003-020-003/13-A
(Siyari) 		1722003020NRG24290920230425235 30/09/2023 Laxami 1722003020WL046363 Laxami 00354 PUNB0659300 1547 1547 Processed 09/11/2023 294229762 Laxami (000000)
SubTotal 1547 1547
29 TIRLA MP-22-003-014-001/37
(Musapura) 		1722003014NRG24290920230423865 30/09/2023 sandhya 1722003014WL046175 sandhya 00415 SBIN0003417 221 221 Processed 09/11/2023 294229762 sandhya (000000)
30 TIRLA MP-22-003-014-001/37
(Musapura) 		1722003014NRG24290920230423864 30/09/2023 sandhya 1722003014WL046175 sandhya 00415 SBIN0003417 221 221 Processed 09/11/2023 294229762 sandhya (000000)
31 TIRLA MP-22-003-014-001/37
(Musapura) 		1722003014NRG24290920230423863 30/09/2023 sandhya 1722003014WL046175 sandhya 00415 SBIN0003417 221 221 Processed 09/11/2023 294229762 sandhya (000000)
32 TIRLA MP-22-003-014-001/37
(Musapura) 		1722003014NRG24290920230423862 30/09/2023 tulasi 1722003014WL046175 tulasi 00415 SBIN0003417 221 221 Processed 09/11/2023 294229762 tulasi (000000)
SubTotal 884 884
33 TIRLA MP-22-003-020-001/4
(Siyari) 		1722003020NRG24290920230425236 30/09/2023 unkar 1722003020WL046364 unkar 00415 SBIN0030141 1547 1547 Processed 09/11/2023 294229762 unkar (000000)
34 TIRLA MP-22-003-027-004/129
(Badlipura kalan) 		1722003048NRG24290920230423453 30/09/2023 Vikasss 1722003048WL046148 Vikasss 00415 SBIN0030141 1105 1105 Processed 09/11/2023 294229762 Vikasss (000000)
SubTotal 2652 2652
35 TIRLA MP-22-003-020-004/112
(Siyari) 		1722003020NRG24290920230425200 30/09/2023 Nuru 1722003020WL046343 Nuru 00468 UBIN0553824 1547 1547 Processed 09/11/2023 294229762 Nuru (000000)
SubTotal 1547 1547
36 TIRLA MP-22-003-006-002/119
(Nalawada) 		1722003040NRG24290920230424094 30/09/2023 Amit 1722003040WL046223 Amit 00468 UBIN0820377 1326 1326 Processed 09/11/2023 294229762 Amit (000000)
SubTotal 1326 1326
37 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24290920230423887 30/09/2023 yashraj 1722003014WL046175 yashraj 00666 IDFB0041221 221 221 Processed 09/11/2023 294229762 yashraj (000000)
38 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24290920230423886 30/09/2023 yashraj 1722003014WL046175 yashraj 00666 IDFB0041221 221 221 Processed 09/11/2023 294229762 yashraj (000000)
39 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24290920230423885 30/09/2023 yashraj 1722003014WL046175 yashraj 00666 IDFB0041221 221 221 Processed 09/11/2023 294229762 yashraj (000000)
40 TIRLA MP-22-003-014-003/16
(Musapura) 		1722003014NRG24290920230423884 30/09/2023 yashraj 1722003014WL046175 yashraj 00666 IDFB0041221 221 221 Processed 09/11/2023 294229762 yashraj (000000)
41 TIRLA MP-22-003-020-004/22-A
(Siyari) 		1722003020NRG24290920230425202 30/09/2023 Somlibai 1722003020WL046344 Somlibai 00666 IDFB0041221 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
42 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24290920230423871 30/09/2023 surendra 1722003014WL046175 surendra 00688 FINO0001001 221 221 Processed 09/11/2023 294229762 surendra (000000)
43 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24290920230423870 30/09/2023 surendra 1722003014WL046175 surendra 00688 FINO0001001 221 221 Processed 09/11/2023 294229762 surendra (000000)
44 TIRLA MP-22-003-014-001/44-B
(Musapura) 		1722003014NRG24290920230423869 30/09/2023 surendra 1722003014WL046175 surendra 00688 FINO0001001 221 221 Processed 09/11/2023 294229762 surendra (000000)
SubTotal 663 663
45 TIRLA MP-22-003-014-003/11-B
(Musapura) 		1722003014NRG24290920230423883 30/09/2023 virpal 1722003014WL046175 virpal 00688 FINO0001446 221 221 Processed 09/11/2023 294229762 virpal (000000)
46 TIRLA MP-22-003-014-003/11-B
(Musapura) 		1722003014NRG24290920230423882 30/09/2023 virpal 1722003014WL046175 virpal 00688 FINO0001446 221 221 Processed 09/11/2023 294229762 virpal (000000)
47 TIRLA MP-22-003-014-003/11-B
(Musapura) 		1722003014NRG24290920230423881 30/09/2023 virpal 1722003014WL046175 virpal 00688 FINO0001446 221 221 Processed 09/11/2023 294229762 virpal (000000)
48 TIRLA MP-22-003-019-008/7
(Siyari) 		1722003020NRG24290920230425219 30/09/2023 Amjabai 1722003020WL046351 Amjabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 Amjabai (000000)
49 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24290920230425240 30/09/2023 Raju 1722003020WL046367 Raju 00688 FINO0001446 884 884 Processed 09/11/2023 294229762 Raju (000000)
50 TIRLA MP-22-003-020-004/22-A
(Siyari) 		1722003020NRG24290920230425203 30/09/2023 Hudesingh 1722003020WL046344 Hudesingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 Hudesingh (000000)
51 TIRLA MP-22-003-020-005/2
(Siyari) 		1722003020NRG24290920230425237 30/09/2023 Gajra 1722003020WL046365 Gajra 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 Gajra (000000)
52 TIRLA MP-22-003-020-005/7
(Siyari) 		1722003020NRG24290920230425215 30/09/2023 kelabai 1722003020WL046349 kelabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 kelabai (000000)
53 TIRLA MP-22-003-027-004/97
(Badlipura kalan) 		1722003048NRG24290920230423466 30/09/2023 Bharat 1722003048WL046148 Bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 294229762 Bharat (000000)
54 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24290920230424011 30/09/2023 jivan 1722003029WL046216 jivan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 jivan (000000)
55 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG24290920230424012 30/09/2023 sariya 1722003029WL046216 sariya 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 sariya (000000)
56 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG24290920230424013 30/09/2023 shyam 1722003029WL046216 shyam 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 shyam (000000)
57 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG24290920230424014 30/09/2023 sunil 1722003029WL046216 sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 sunil (000000)
58 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG24290920230424015 30/09/2023 karan 1722003029WL046216 karan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 karan (000000)
59 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG24290920230424016 30/09/2023 kisan 1722003029WL046216 kisan 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229762 kisan (000000)
SubTotal 18122 18122
60 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24290920230423858 30/09/2023 ahinsha 1722003014WL046175 ahinsha 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 ahinsha (000000)
61 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24290920230423857 30/09/2023 ahinsha 1722003014WL046175 ahinsha 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 ahinsha (000000)
62 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24290920230423856 30/09/2023 ahinsha 1722003014WL046175 ahinsha 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 ahinsha (000000)
63 TIRLA MP-22-003-014-001/290-B
(Musapura) 		1722003014NRG24290920230423855 30/09/2023 parwal 1722003014WL046175 parwal 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 parwal (000000)
64 TIRLA MP-22-003-014-003/80
(Musapura) 		1722003014NRG24290920230423900 30/09/2023 payal 1722003014WL046175 payal 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 payal (000000)
65 TIRLA MP-22-003-014-003/80
(Musapura) 		1722003014NRG24290920230423898 30/09/2023 ritika 1722003014WL046175 ritika 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 ritika (000000)
66 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24290920230423901 30/09/2023 manohar 1722003014WL046175 manohar 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 manohar (000000)
67 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24290920230423902 30/09/2023 payal 1722003014WL046175 payal 00691 IPOS0000001 221 221 Processed 09/11/2023 294229762 payal (000000)
SubTotal 1768 1768
68 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24290920230423847 30/09/2023 shrishti 1722003014WL046175 shrishti 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 shrishti (000000)
69 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24290920230423846 30/09/2023 shrishti 1722003014WL046175 shrishti 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 shrishti (000000)
70 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24290920230423845 30/09/2023 shrishti 1722003014WL046175 shrishti 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 shrishti (000000)
71 TIRLA MP-22-003-014-001/24
(Musapura) 		1722003014NRG24290920230423844 30/09/2023 shrishti 1722003014WL046175 shrishti 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 shrishti (000000)
72 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24290920230423861 30/09/2023 rohit 1722003014WL046175 rohit 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 rohit (000000)
73 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24290920230423860 30/09/2023 rohit 1722003014WL046175 rohit 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 rohit (000000)
74 TIRLA MP-22-003-014-001/304
(Musapura) 		1722003014NRG24290920230423859 30/09/2023 rohit 1722003014WL046175 rohit 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 rohit (000000)
75 TIRLA MP-22-003-014-001/46-C
(Musapura) 		1722003014NRG24290920230423874 30/09/2023 jayadeep 1722003014WL046175 jayadeep 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 jayadeep (000000)
76 TIRLA MP-22-003-014-001/46-C
(Musapura) 		1722003014NRG24290920230423873 30/09/2023 jayadeep 1722003014WL046175 jayadeep 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 jayadeep (000000)
77 TIRLA MP-22-003-014-001/46-C
(Musapura) 		1722003014NRG24290920230423872 30/09/2023 jayadeep 1722003014WL046175 jayadeep 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 jayadeep (000000)
78 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24290920230423878 30/09/2023 khushi 1722003014WL046175 khushi 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 khushi (000000)
79 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24290920230423877 30/09/2023 khushi 1722003014WL046175 khushi 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 khushi (000000)
80 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24290920230423876 30/09/2023 khushi 1722003014WL046175 khushi 00697 BKID0MG6052 221 221 Processed 09/11/2023 294229762 khushi (000000)
SubTotal 2873 2873
81 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24290920230423850 30/09/2023 himani 1722003014WL046175 himani 00697 BKID0MG6063 221 221 Processed 09/11/2023 294229762 himani (000000)
82 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24290920230423849 30/09/2023 himani 1722003014WL046175 himani 00697 BKID0MG6063 221 221 Processed 09/11/2023 294229762 himani (000000)
83 TIRLA MP-22-003-014-001/25-C
(Musapura) 		1722003014NRG24290920230423848 30/09/2023 himani 1722003014WL046175 himani 00697 BKID0MG6063 221 221 Processed 09/11/2023 294229762 himani (000000)
SubTotal 663 663
84 TIRLA MP-22-003-001-001/71
(Dhamanda) 		1722003001NRG24290920230425074 30/09/2023 Laxman 1722003001WL046319 Laxman 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 294229762 Laxman (000000)
SubTotal 1547 1547
85 TIRLA MP-22-003-028-001/129-A
(Anjanai) 		1722003028NRG24300920230425485 30/09/2023 Bhagvasingh 1722003028WL046429 Bhagvasingh 00697 BKID0MG6100 3315 3315 Processed 09/11/2023 294229762 Bhagvasingh (000000)
SubTotal 3315 3315
86 TIRLA MP-22-003-020-001/136-B
(Siyari) 		1722003020NRG24290920230425238 30/09/2023 umrav 1722003020WL046366 umrav 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294229762 umrav (000000)
SubTotal 1547 1547
87 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24290920230423892 30/09/2023 naksh 1722003014WL046175 naksh 00703 AIRP0000001 221 221 Processed 09/11/2023 294229762 naksh (000000)
88 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24290920230423891 30/09/2023 naksh 1722003014WL046175 naksh 00703 AIRP0000001 221 221 Processed 09/11/2023 294229762 naksh (000000)
89 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24290920230423890 30/09/2023 naksh 1722003014WL046175 naksh 00703 AIRP0000001 221 221 Processed 09/11/2023 294229762 naksh (000000)
90 TIRLA MP-22-003-014-003/20-A
(Musapura) 		1722003014NRG24290920230423888 30/09/2023 naksh 1722003014WL046175 naksh 00703 AIRP0000001 221 221 Processed 09/11/2023 294229762 naksh (000000)
SubTotal 884 884
Total 56797 56797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_300923FTO_297082 Bank of Baroda BARB0DHARXX DHAR BRANCH 3757
2 TIRLA MP1722003_300923FTO_297082 Bank of India BKID0009800 DHAR 5083
3 TIRLA MP1722003_300923FTO_297082 Bank of India BKID0009809 AMZERA 1989
4 TIRLA MP1722003_300923FTO_297082 Canara Bank CNRB0017761 NALCHA 3094
5 TIRLA MP1722003_300923FTO_297082 ICICI BANK ICIC0002289 CHIKILIYA 1105
6 TIRLA MP1722003_300923FTO_297082 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
7 TIRLA MP1722003_300923FTO_297082 State Bank of India SBIN0003417 DHAR 884
8 TIRLA MP1722003_300923FTO_297082 State Bank of India SBIN0030141 TIRLA 2652
9 TIRLA MP1722003_300923FTO_297082 Union Bank of India UBIN0553824 DHAR 1547
10 TIRLA MP1722003_300923FTO_297082 Union Bank of India UBIN0820377 DHAR 1326
11 TIRLA MP1722003_300923FTO_297082 IDFC Bank IDFB0041221 DHAR 2431
12 TIRLA MP1722003_300923FTO_297082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 TIRLA MP1722003_300923FTO_297082 Fino Payments Bank Ltd FINO0001446 MP RO 18122
14 TIRLA MP1722003_300923FTO_297082 India Post Payments Bank IPOS0000001 DHAR 1768
15 TIRLA MP1722003_300923FTO_297082 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 2873
16 TIRLA MP1722003_300923FTO_297082 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 663
17 TIRLA MP1722003_300923FTO_297082 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1547
18 TIRLA MP1722003_300923FTO_297082 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3315
19 TIRLA MP1722003_300923FTO_297082 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
20 TIRLA MP1722003_300923FTO_297082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel