Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_210723APB_FTO_179389
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-22-003-020-001/170
(Siyari) 		1722003020NRG24200720230249562 21/07/2023 Kiran 1722003020WL023744 Kiran 00045 BARB0DHARXX 1326 1326 Processed 29/07/2023 209018426 Kiran FINO PAYMENTS BANK LTD(608001)
2 TIRLA MP-22-003-020-001/170
(Siyari) 		1722003020NRG24200720230249561 21/07/2023 Manohar 1722003020WL023744 Manohar 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 209018426 Manohar BANK OF BARODA(606985)
3 TIRLA MP-22-003-020-001/216-A
(Siyari) 		1722003020NRG24200720230249564 21/07/2023 Jelabai 1722003020WL023744 Jelabai 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 209018426 Jelabai BANK OF BARODA(606985)
4 TIRLA MP-22-003-020-001/218
(Siyari) 		1722003020NRG24200720230249565 21/07/2023 serka 1722003020WL023744 serka 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 209018426 serka BANK OF BARODA(606985)
5 TIRLA MP-22-003-029-010/12
(Shiwsingpura) 		1722003049NRG24210720230250815 21/07/2023 baddu 1722003049WL023912 baddu 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 209018426 baddu BANK OF BARODA(606985)
6 TIRLA MP-22-003-029-010/12
(Shiwsingpura) 		1722003049NRG24210720230250816 21/07/2023 nurabai 1722003049WL023912 nurabai 00045 BARB0DHARXX 1547 1547 Processed 28/07/2023 209018426 nurabai BANK OF BARODA(606985)
7 TIRLA MP-22-003-049-004/6-A
(Shiwsingpura) 		1722003049NRG24210720230250806 21/07/2023 mukesh 1722003049WL023910 mukesh 00045 BARB0DHARXX 3094 3094 Processed 28/07/2023 209018426 mukesh BANK OF BARODA(606985)
SubTotal 11492 11492
8 TIRLA MP-22-003-048-004/18-D
(Badlipura kalan) 		1722003048NRG24210720230251366 21/07/2023 Savita 1722003048WL024013 Savita 00045 BARB0RAJDHA 1989 1989 Processed 28/07/2023 209018426 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
9 TIRLA MP-22-003-035-003/114
(Kua) 		1722003035NRG24200720230250173 21/07/2023 thawarsingh 1722003035WL023833 thawarsingh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 thawarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 TIRLA MP-22-003-035-003/115
(Kua) 		1722003035NRG24200720230250176 21/07/2023 sukharam 1722003035WL023833 sukharam 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 sukharam NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-035-003/115
(Kua) 		1722003035NRG24200720230250175 21/07/2023 sukhram 1722003035WL023833 sukhram 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 sukhram NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-035-003/51
(Kua) 		1722003035NRG24200720230250168 21/07/2023 gendiya 1722003035WL023832 gendiya 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 gendiya NARMADA JHABUA GRAMIN BANK(508515)
13 TIRLA MP-22-003-035-003/51
(Kua) 		1722003035NRG24200720230250167 21/07/2023 gendiya 1722003035WL023832 gendiya 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 gendiya NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-035-004/87
(Kua) 		1722003035NRG24200720230250158 21/07/2023 Basanti 1722003035WL023831 Basanti 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 Basanti BANK OF BARODA(606985)
15 TIRLA MP-22-003-035-004/87
(Kua) 		1722003035NRG24200720230250156 21/07/2023 kala bai 1722003035WL023831 kala bai 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 209018426 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
16 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003021NRG24200720230250122 21/07/2023 Sangita 1722003021WL023826 Sangita 00048 BKID0008846 1326 1326 Processed 28/07/2023 209018426 Sangita BANK OF INDIA(508505)
17 TIRLA MP-22-003-021-001/227-A
(Khadan bujurg) 		1722003021NRG24200720230250126 21/07/2023 Dharmendra 1722003021WL023826 Dharmendra 00048 BKID0008846 1105 1105 Processed 29/07/2023 209018426 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRLA MP-22-003-021-001/245
(Khadan bujurg) 		1722003021NRG24200720230250129 21/07/2023 magan 1722003021WL023826 magan 00048 BKID0008846 1326 1326 Processed 29/07/2023 209018426 magan FINO PAYMENTS BANK LTD(608001)
19 TIRLA MP-22-003-021-001/272-A
(Khadan bujurg) 		1722003021NRG24200720230250131 21/07/2023 Sangitabai 1722003021WL023826 Sangitabai 00048 BKID0008846 1326 1326 Processed 28/07/2023 209018426 Sangitabai BANK OF BARODA(606985)
20 TIRLA MP-22-003-021-001/295-A
(Khadan bujurg) 		1722003021NRG24200720230250137 21/07/2023 Pappu Gabbusing 1722003021WL023826 Pappu Gabbusing 00048 BKID0008846 1326 1326 Processed 28/07/2023 209018426 PappuGabbusing BANK OF INDIA(508505)
21 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24200720230250668 21/07/2023 Mukeach 1722003032WL023889 Mukeach 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Mukeach BANK OF INDIA(508505)
22 TIRLA MP-22-003-032-004/150-A
(Chhota Umriya) 		1722003032NRG24200720230250672 21/07/2023 Budibai 1722003032WL023889 Budibai 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Budibai NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-032-004/150-A
(Chhota Umriya) 		1722003032NRG24200720230250671 21/07/2023 Rupasingh 1722003032WL023889 Rupasingh 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Rupasingh BANK OF INDIA(508505)
24 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24200720230250674 21/07/2023 duragabai 1722003032WL023889 duragabai 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 duragabai BANK OF INDIA(508505)
25 TIRLA MP-22-003-032-004/30
(Chhota Umriya) 		1722003032NRG24200720230250645 21/07/2023 Kalu jhindra 1722003032WL023888 Kalu jhindra 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Kalujhindra BANK OF INDIA(508505)
26 TIRLA MP-22-003-032-004/30-B
(Chhota Umriya) 		1722003032NRG24200720230250646 21/07/2023 Mannalal 1722003032WL023888 Mannalal 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Mannalal BANK OF INDIA(508505)
27 TIRLA MP-22-003-032-004/30-D
(Chhota Umriya) 		1722003032NRG24200720230250647 21/07/2023 Kabubai 1722003032WL023888 Kabubai 00048 BKID0008846 220 220 Processed 28/07/2023 209018426 Kabubai BANK OF INDIA(508505)
28 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24200720230250648 21/07/2023 Nadram 1722003032WL023888 Nadram 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Nadram IDFC BANK LIMITED(608117)
29 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24200720230250649 21/07/2023 Savaterbai 1722003032WL023888 Savaterbai 00048 BKID0008846 220 220 Processed 28/07/2023 209018426 Savaterbai NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24200720230250650 21/07/2023 burebai 1722003032WL023888 burebai 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 burebai BANK OF INDIA(508505)
31 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24200720230250682 21/07/2023 Sawatri Bai 1722003032WL023889 Sawatri Bai 00048 BKID0008846 660 660 Processed 28/07/2023 209018426 SawatriBai BANK OF INDIA(508505)
32 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24200720230250652 21/07/2023 kusumbai 1722003032WL023888 kusumbai 00048 BKID0008846 440 440 Processed 28/07/2023 209018426 kusumbai BANK OF INDIA(508505)
33 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24200720230250684 21/07/2023 Nathibai 1722003032WL023889 Nathibai 00048 BKID0008846 660 660 Processed 28/07/2023 209018426 Nathibai BANK OF INDIA(508505)
34 TIRLA MP-22-003-032-004/67-A
(Chhota Umriya) 		1722003032NRG24200720230250656 21/07/2023 Mukesh bundela 1722003032WL023888 Mukesh bundela 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 Mukeshbundela BANK OF INDIA(508505)
35 TIRLA MP-22-003-032-004/92-A
(Chhota Umriya) 		1722003032NRG24200720230250658 21/07/2023 Bhagudi bai 1722003032WL023888 Bhagudi bai 00048 BKID0008846 220 220 Processed 28/07/2023 209018426 Bhagudibai BANK OF INDIA(508505)
36 TIRLA MP-22-003-032-004/92-B
(Chhota Umriya) 		1722003032NRG24200720230250659 21/07/2023 dhum singh 1722003032WL023888 dhum singh 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 dhumsingh BANK OF INDIA(508505)
37 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG24200720230250660 21/07/2023 bansi 1722003032WL023888 bansi 00048 BKID0008846 880 880 Processed 28/07/2023 209018426 bansi NARMADA JHABUA GRAMIN BANK(508515)
38 TIRLA MP-22-003-035-002/512
(Kua) 		1722003035NRG24200720230250169 21/07/2023 RAHUL 1722003035WL023833 RAHUL 00048 BKID0008846 1547 1547 Processed 29/07/2023 209018426 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20056 20056
39 TIRLA MP-22-003-020-001/47-C
(Siyari) 		1722003020NRG24200720230249571 21/07/2023 Ambudi 1722003020WL023744 Ambudi 00048 BKID0009800 1326 1326 Processed 28/07/2023 209018426 Ambudi BANK OF BARODA(606985)
40 TIRLA MP-22-003-021-001/288-B
(Khadan bujurg) 		1722003021NRG24200720230250132 21/07/2023 RAJU TILYA 1722003021WL023826 RAJU TILYA 00048 BKID0009800 1326 1326 Processed 28/07/2023 209018426 RAJUTILYA BANK OF INDIA(508505)
41 TIRLA MP-22-003-029-007/10
(Shiwsingpura) 		1722003049NRG24210720230250807 21/07/2023 PUNIYA 1722003049WL023911 PUNIYA 00048 BKID0009800 1547 1547 Processed 29/07/2023 209018426 PUNIYA FINO PAYMENTS BANK LTD(608001)
42 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG24210720230250809 21/07/2023 Jagdish 1722003049WL023911 Jagdish 00048 BKID0009800 1547 1547 Processed 28/07/2023 209018426 Jagdish BANK OF INDIA(508505)
43 TIRLA MP-22-003-029-007/34
(Shiwsingpura) 		1722003049NRG24210720230250810 21/07/2023 Bachusingh 1722003049WL023911 Bachusingh 00048 BKID0009800 1547 1547 Processed 29/07/2023 209018426 Bachusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
44 TIRLA MP-22-003-026-001/176-B
(Aamla) 		1722003026NRG24210720230250904 21/07/2023 Ravi 1722003026WL023945 Ravi 00048 BKID0009809 3536 3536 Processed 29/07/2023 209018426 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
45 TIRLA MP-22-003-020-001/47-C
(Siyari) 		1722003020NRG24200720230249570 21/07/2023 Methu 1722003020WL023744 Methu 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 Methu BANK OF MAHARASHTRA(607387)
46 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24200720230250121 21/07/2023 NANDRAM 1722003021WL023826 NANDRAM 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 NANDRAM BANK OF BARODA(606985)
47 TIRLA MP-22-003-021-001/123
(Khadan bujurg) 		1722003021NRG24200720230250120 21/07/2023 NANDRAM GANIYA 1722003021WL023826 NANDRAM GANIYA 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 NANDRAMGANIYA BANK OF MAHARASHTRA(607387)
48 TIRLA MP-22-003-021-001/204
(Khadan bujurg) 		1722003021NRG24200720230250125 21/07/2023 BARSINGH DEVSINGH 1722003021WL023826 BARSINGH DEVSINGH 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 BARSINGHDEVSINGH BANK OF MAHARASHTRA(607387)
49 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24200720230250134 21/07/2023 AMRSINGH 1722003021WL023826 AMRSINGH 00051 MAHB0000897 1326 1326 Rejected 29/07/2023 209018426 Aadhaar Number not Mapped to Account Number
50 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24200720230250136 21/07/2023 Anitabai 1722003021WL023826 Anitabai 00051 MAHB0000897 1326 1326 Processed 29/07/2023 209018426 Anitabai FINO PAYMENTS BANK LTD(608001)
51 TIRLA MP-22-003-021-001/289
(Khadan bujurg) 		1722003021NRG24200720230250135 21/07/2023 DURUPATA BAI AMRSINGH 1722003021WL023826 DURUPATA BAI AMRSINGH 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 DURUPATABAIAMRSINGH BANK OF MAHARASHTRA(607387)
52 TIRLA MP-22-003-021-001/336
(Khadan bujurg) 		1722003021NRG24200720230250138 21/07/2023 KAJU 1722003021WL023826 KAJU 00051 MAHB0000897 1326 1326 Processed 28/07/2023 209018426 KAJU BANK OF MAHARASHTRA(607387)
53 TIRLA MP-22-003-021-001/355
(Khadan bujurg) 		1722003021NRG24200720230250139 21/07/2023 SOBHARAM 1722003021WL023826 SOBHARAM 00051 MAHB0000897 1326 1326 Processed 29/07/2023 209018426 SOBHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 TIRLA MP-22-003-020-001/141-A
(Siyari) 		1722003020NRG24200720230249560 21/07/2023 seema bai 1722003020WL023744 seema bai 00078 CNRB0004141 1326 1326 Processed 28/07/2023 209018426 seemabai BANK OF INDIA(508505)
55 TIRLA MP-22-003-029-007/33
(Shiwsingpura) 		1722003049NRG24210720230250808 21/07/2023 Radha 1722003049WL023911 Radha 00078 CNRB0004141 1547 1547 Processed 28/07/2023 209018426 Radha CANARA BANK(508532)
56 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24200720230250678 21/07/2023 Mohan singh 1722003032WL023889 Mohan singh 00078 CNRB0004141 880 880 Processed 28/07/2023 209018426 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3753 3753
57 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24200720230250675 21/07/2023 Kiran 1722003032WL023889 Kiran 00152 HDFC0000906 880 880 Processed 28/07/2023 209018426 Kiran STATE BANK OF INDIA(508548)
SubTotal 880 880
58 TIRLA MP-22-003-020-001/66
(Siyari) 		1722003020NRG24200720230249574 21/07/2023 bhuribai 1722003020WL023744 bhuribai 00354 PUNB0659300 1326 1326 Processed 28/07/2023 209018426 bhuribai PUNJAB NATIONAL BANK(508568)
59 TIRLA MP-22-003-020-001/66
(Siyari) 		1722003020NRG24200720230249573 21/07/2023 HIraka 1722003020WL023744 HIraka 00354 PUNB0659300 1326 1326 Processed 28/07/2023 209018426 HIraka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
60 TIRLA MP-22-003-035-002/116
(Kua) 		1722003035NRG24200720230250182 21/07/2023 jamsingh 1722003035WL023834 jamsingh 00415 SBIN0017809 1547 1547 Processed 28/07/2023 209018426 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 TIRLA MP-22-003-035-002/512
(Kua) 		1722003035NRG24200720230250187 21/07/2023 kalu 1722003035WL023834 kalu 00415 SBIN0017809 1547 1547 Processed 28/07/2023 209018426 kalu STATE BANK OF INDIA(508548)
62 TIRLA MP-22-003-035-003/168-A
(Kua) 		1722003035NRG24200720230250159 21/07/2023 rahul patel 1722003035WL023832 rahul patel 00415 SBIN0017809 1547 1547 Processed 29/07/2023 209018426 rahulpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
63 TIRLA MP-22-003-035-003/42
(Kua) 		1722003035NRG24200720230249951 21/07/2023 ramesh 1722003035WL023802 ramesh 00415 SBIN0030141 1547 1547 Processed 28/07/2023 209018426 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
64 TIRLA MP-22-003-035-003/108
(Kua) 		1722003035NRG24200720230250171 21/07/2023 narabdi 1722003035WL023833 narabdi 00415 SBIN0030147 1547 1547 Processed 28/07/2023 209018426 narabdi STATE BANK OF INDIA(508548)
65 TIRLA MP-22-003-035-003/114
(Kua) 		1722003035NRG24200720230250172 21/07/2023 galsingh 1722003035WL023833 galsingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 209018426 galsingh NARMADA JHABUA GRAMIN BANK(508515)
66 TIRLA MP-22-003-035-003/114
(Kua) 		1722003035NRG24200720230250174 21/07/2023 galsingh 1722003035WL023833 galsingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 209018426 galsingh STATE BANK OF INDIA(508548)
67 TIRLA MP-22-003-035-003/3
(Kua) 		1722003035NRG24200720230250163 21/07/2023 radheshyam 1722003035WL023832 radheshyam 00415 SBIN0030147 1547 1547 Processed 28/07/2023 209018426 radheshyam STATE BANK OF INDIA(508548)
68 TIRLA MP-22-003-035-003/3
(Kua) 		1722003035NRG24200720230250162 21/07/2023 radheshyam 1722003035WL023832 radheshyam 00415 SBIN0030147 1547 1547 Processed 28/07/2023 209018426 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7735 7735
69 TIRLA MP-22-003-020-001/71-A
(Siyari) 		1722003020NRG24200720230249576 21/07/2023 Anubai 1722003020WL023744 Anubai 00666 IDFB0041221 1326 1326 Processed 28/07/2023 209018426 Anubai BANK OF BARODA(606985)
70 TIRLA MP-22-003-020-001/71-A
(Siyari) 		1722003020NRG24200720230249575 21/07/2023 Morsingh 1722003020WL023744 Morsingh 00666 IDFB0041221 1326 1326 Processed 28/07/2023 209018426 Morsingh IDFC BANK LIMITED(608117)
71 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24200720230250679 21/07/2023 sardabai 1722003032WL023889 sardabai 00666 IDFB0041221 880 880 Processed 28/07/2023 209018426 sardabai IDFC BANK LIMITED(608117)
SubTotal 3532 3532
72 TIRLA MP-22-003-020-001/227
(Siyari) 		1722003020NRG24200720230249567 21/07/2023 nanbai 1722003020WL023744 nanbai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209018426 nanbai BANK OF BARODA(606985)
73 TIRLA MP-22-003-020-001/275
(Siyari) 		1722003020NRG24200720230249568 21/07/2023 Raysingh 1722003020WL023744 Raysingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209018426 Raysingh BANK OF BARODA(606985)
74 TIRLA MP-22-003-020-001/275
(Siyari) 		1722003020NRG24200720230249569 21/07/2023 Sangita 1722003020WL023744 Sangita 00688 FINO0001446 1326 1326 Processed 28/07/2023 209018426 Sangita BANK OF BARODA(606985)
75 TIRLA MP-22-003-035-002/105
(Kua) 		1722003035NRG24200720230250181 21/07/2023 hirkibai 1722003035WL023834 hirkibai 00688 FINO0001446 1547 1547 Processed 29/07/2023 209018426 hirkibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRLA MP-22-003-035-003/42-A
(Kua) 		1722003035NRG24200720230249953 21/07/2023 Ramesh 1722003035WL023802 Ramesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209018426 Ramesh BANK OF BARODA(606985)
SubTotal 7072 7072
77 TIRLA MP-22-003-026-001/166-B
(Aamla) 		1722003026NRG24200720230250253 21/07/2023 Pirya 1722003026WL023846 Pirya 00691 IPOS0000001 3536 3536 Processed 28/07/2023 209018426 Pirya BANK OF INDIA(508505)
SubTotal 3536 3536
78 TIRLA MP-22-003-021-001/243-B
(Khadan bujurg) 		1722003021NRG24200720230250128 21/07/2023 BHAVSING DEVSING 1722003021WL023826 BHAVSING DEVSING 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 209018426 BHAVSINGDEVSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 TIRLA MP-22-003-035-002/104
(Kua) 		1722003035NRG24200720230250179 21/07/2023 umesh 1722003035WL023834 umesh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 umesh STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-035-002/116
(Kua) 		1722003035NRG24200720230250183 21/07/2023 bablu 1722003035WL023834 bablu 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 bablu NARMADA JHABUA GRAMIN BANK(508515)
81 TIRLA MP-22-003-035-002/116
(Kua) 		1722003035NRG24200720230250184 21/07/2023 sangita 1722003035WL023834 sangita 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 sangita NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-035-002/512
(Kua) 		1722003035NRG24200720230250188 21/07/2023 BABALU 1722003035WL023834 BABALU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 BABALU STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-035-003/23
(Kua) 		1722003035NRG24200720230250160 21/07/2023 bansingh 1722003035WL023832 bansingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 bansingh NARMADA JHABUA GRAMIN BANK(508515)
84 TIRLA MP-22-003-035-003/23
(Kua) 		1722003035NRG24200720230250161 21/07/2023 meera bai 1722003035WL023832 meera bai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 meerabai NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-035-003/43
(Kua) 		1722003035NRG24200720230250165 21/07/2023 KANHAIYA 1722003035WL023832 KANHAIYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 KANHAIYA STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-035-003/43
(Kua) 		1722003035NRG24200720230250164 21/07/2023 kanhaiya 1722003035WL023832 kanhaiya 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 TIRLA MP-22-003-035-003/50
(Kua) 		1722003035NRG24200720230250166 21/07/2023 ambu 1722003035WL023832 ambu 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 209018426 ambu NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-035-004/1
(Kua) 		1722003035NRG24200720230250155 21/07/2023 saligram 1722003035WL023830 saligram 00697 BKID0MG6039 2856 2856 Processed 28/07/2023 209018426 saligram NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-035-004/1
(Kua) 		1722003035NRG24200720230250154 21/07/2023 saligram 1722003035WL023830 saligram 00697 BKID0MG6039 2856 2856 Processed 28/07/2023 209018426 saligram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19635 19635
90 TIRLA MP-22-003-032-004/124
(Chhota Umriya) 		1722003032NRG24200720230250642 21/07/2023 gulsing dhansing 1722003032WL023888 gulsing dhansing 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 gulsingdhansing NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-032-004/131
(Chhota Umriya) 		1722003032NRG24200720230250662 21/07/2023 Gobariya 1722003032WL023889 Gobariya 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Gobariya BANK OF INDIA(508505)
92 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24200720230250663 21/07/2023 Shankar 1722003032WL023889 Shankar 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Shankar NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24200720230250664 21/07/2023 kilu 1722003032WL023889 kilu 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 kilu BANK OF BARODA(606985)
94 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24200720230250665 21/07/2023 Vikaram 1722003032WL023889 Vikaram 00697 BKID0MG6057 880 880 Processed 29/07/2023 209018426 Vikaram FINO PAYMENTS BANK LTD(608001)
95 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24200720230250666 21/07/2023 Bhima 1722003032WL023889 Bhima 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Bhima NARMADA JHABUA GRAMIN BANK(508515)
96 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24200720230250667 21/07/2023 motabai 1722003032WL023889 motabai 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 motabai NARMADA JHABUA GRAMIN BANK(508515)
97 TIRLA MP-22-003-032-004/135-B
(Chhota Umriya) 		1722003032NRG24200720230250669 21/07/2023 AMRSINGH 1722003032WL023889 AMRSINGH 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24200720230250670 21/07/2023 gobariya chitariya 1722003032WL023889 gobariya chitariya 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 gobariyachitariya NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24200720230250673 21/07/2023 Toliya Narshing 1722003032WL023889 Toliya Narshing 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 ToliyaNarshing NARMADA JHABUA GRAMIN BANK(508515)
100 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24200720230250677 21/07/2023 Bhurabai 1722003032WL023889 Bhurabai 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24200720230250676 21/07/2023 NANNU MANYA 1722003032WL023889 NANNU MANYA 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 NANNUMANYA NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-032-004/259
(Chhota Umriya) 		1722003032NRG24200720230250644 21/07/2023 Amarsingh Bada 1722003032WL023888 Amarsingh Bada 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 AmarsinghBada NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-032-004/33-D
(Chhota Umriya) 		1722003032NRG24200720230250680 21/07/2023 Popdiya 1722003032WL023889 Popdiya 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24200720230250681 21/07/2023 Madan 1722003032WL023889 Madan 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Madan BANK OF INDIA(508505)
105 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24200720230250651 21/07/2023 Ramchandr 1722003032WL023888 Ramchandr 00697 BKID0MG6057 660 660 Processed 28/07/2023 209018426 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24200720230250683 21/07/2023 Ganga Ram 1722003032WL023889 Ganga Ram 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-032-004/54
(Chhota Umriya) 		1722003032NRG24200720230250653 21/07/2023 Jhitra 1722003032WL023888 Jhitra 00697 BKID0MG6057 660 660 Processed 28/07/2023 209018426 Jhitra NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-032-004/6
(Chhota Umriya) 		1722003032NRG24200720230250655 21/07/2023 Javsingh 1722003032WL023888 Javsingh 00697 BKID0MG6057 660 660 Processed 28/07/2023 209018426 Javsingh NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-032-004/71
(Chhota Umriya) 		1722003032NRG24200720230250685 21/07/2023 morsing bhiliya 1722003032WL023889 morsing bhiliya 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 morsingbhiliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 TIRLA MP-22-003-032-004/77-B
(Chhota Umriya) 		1722003032NRG24200720230250686 21/07/2023 Kalash 1722003032WL023889 Kalash 00697 BKID0MG6057 660 660 Processed 28/07/2023 209018426 Kalash NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24200720230250687 21/07/2023 manji 1722003032WL023889 manji 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 manji NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24200720230250688 21/07/2023 Rukhma Bai 1722003032WL023889 Rukhma Bai 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-032-004/92-A
(Chhota Umriya) 		1722003032NRG24200720230250657 21/07/2023 Khumsingh 1722003032WL023888 Khumsingh 00697 BKID0MG6057 880 880 Processed 28/07/2023 209018426 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG24200720230250661 21/07/2023 KAlebai 1722003032WL023888 KAlebai 00697 BKID0MG6057 220 220 Processed 28/07/2023 209018426 KAlebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20460 20460
115 TIRLA MP-22-003-002-001/4
(Akoda) 		1722003002NRG24200720230249767 21/07/2023 Dhqpubai 1722003002WL023792 Dhqpubai 00697 BKID0MG6071 1105 1105 Processed 28/07/2023 209018426 Dhqpubai NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-002-001/4-A
(Akoda) 		1722003002NRG24200720230249768 21/07/2023 premsingh 1722003002WL023792 premsingh 00697 BKID0MG6071 1105 1105 Processed 28/07/2023 209018426 premsingh IDBI BANK(607095)
117 TIRLA MP-22-003-002-001/4-A
(Akoda) 		1722003002NRG24200720230249769 21/07/2023 priyabai 1722003002WL023792 priyabai 00697 BKID0MG6071 1105 1105 Processed 28/07/2023 209018426 priyabai NARMADA JHABUA GRAMIN BANK(508515)
118 TIRLA MP-22-003-002-001/72
(Akoda) 		1722003002NRG24200720230249776 21/07/2023 vardaji 1722003002WL023792 vardaji 00697 BKID0MG6071 1105 1105 Processed 28/07/2023 209018426 vardaji NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-002-001/72
(Akoda) 		1722003002NRG24200720230249775 21/07/2023 vardaji 1722003002WL023792 vardaji 00697 BKID0MG6071 1105 1105 Processed 28/07/2023 209018426 vardaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 TIRLA MP-22-003-008-001/44
(Kharampur) 		1722003008NRG24200720230250198 21/07/2023 Rampyari 1722003008WL023838 Rampyari 00697 BKID0MG6071 816 816 Processed 28/07/2023 209018426 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6341 6341
121 TIRLA MP-22-003-020-001/216
(Siyari) 		1722003020NRG24200720230249563 21/07/2023 Hirka 1722003020WL023744 Hirka 00697 BKID0MG6100 1326 1326 Processed 28/07/2023 209018426 Hirka BANK OF BARODA(606985)
122 TIRLA MP-22-003-020-001/55-B
(Siyari) 		1722003020NRG24200720230249572 21/07/2023 premlata 1722003020WL023744 premlata 00697 BKID0MG6100 1326 1326 Processed 29/07/2023 209018426 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
123 TIRLA MP-22-003-035-004/87
(Kua) 		1722003035NRG24200720230250157 21/07/2023 Shanti 1722003035WL023831 Shanti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209018426 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
124 TIRLA MP-22-003-035-003/42-A
(Kua) 		1722003035NRG24200720230249954 21/07/2023 galsingh katare 1722003035WL023802 galsingh katare 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209018426 galsinghkatare STATE BANK OF INDIA(508548)
125 TIRLA MP-22-003-045-005/829
(Dholahanuman) 		1722003045NRG24180720230242846 21/07/2023 Kuntabai Bhabar 1722003045WL022999 Kuntabai Bhabar 00703 AIRP0000001 3315 3315 Processed 28/07/2023 209018426 KuntabaiBhabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 159300 159300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_210723APB_FTO_179389 Bank of Baroda BARB0DHARXX DHAR BRANCH 11492
2 TIRLA MP1722003_210723APB_FTO_179389 Bank of Baroda BARB0RAJDHA RAJGARH 1989
3 TIRLA MP1722003_210723APB_FTO_179389 Bank of Baroda BARB0TONKIX TONKI 7735
4 TIRLA MP1722003_210723APB_FTO_179389 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
5 TIRLA MP1722003_210723APB_FTO_179389 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 20056
6 TIRLA MP1722003_210723APB_FTO_179389 Bank of India BKID0009800 DHAR 7293
7 TIRLA MP1722003_210723APB_FTO_179389 Bank of India BKID0009809 AMZERA 3536
8 TIRLA MP1722003_210723APB_FTO_179389 Bank of Maharastra MAHB0000897 DHAR 11934
9 TIRLA MP1722003_210723APB_FTO_179389 Canara Bank CNRB0004141 DHAR 3753
10 TIRLA MP1722003_210723APB_FTO_179389 HDFC bank HDFC0000906 DHAR 880
11 TIRLA MP1722003_210723APB_FTO_179389 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
12 TIRLA MP1722003_210723APB_FTO_179389 State Bank of India SBIN0017809 Umarban 4641
13 TIRLA MP1722003_210723APB_FTO_179389 State Bank of India SBIN0030141 TIRLA 1547
14 TIRLA MP1722003_210723APB_FTO_179389 State Bank of India SBIN0030147 BAKANER 7735
15 TIRLA MP1722003_210723APB_FTO_179389 IDFC Bank IDFB0041221 DHAR 3532
16 TIRLA MP1722003_210723APB_FTO_179389 Fino Payments Bank Ltd FINO0001446 MP RO 7072
17 TIRLA MP1722003_210723APB_FTO_179389 India Post Payments Bank IPOS0000001 DHAR 3536
18 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
19 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 19635
20 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 20460
21 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 6341
22 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2652
23 TIRLA MP1722003_210723APB_FTO_179389 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547
24 TIRLA MP1722003_210723APB_FTO_179389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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