Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_171223APB_FTO_395660
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-22-003-037-003/54
(Kachhavda) 		1722003037NRG24161220230612865 17/12/2023 onkar 1722003037WL063777 onkar 00045 BARB0BARDHA 2856 2856 Processed 11/03/2024 645587730 onkar BANK OF BARODA(606985)
SubTotal 2856 2856
2 TIRLA MP-22-003-012-001/1187-A
(Tirla) 		1722003012NRG24161220230613991 17/12/2023 amit choudhary 1722003012WL063949 amit choudhary 00045 BARB0DBDHAR 1547 1547 Processed 11/03/2024 645587730 amitchoudhary BANK OF BARODA(606985)
SubTotal 1547 1547
3 TIRLA MP-22-003-024-006/148-A
(Badlipura) 		1722003024NRG24161220230612706 17/12/2023 MITHUN 1722003024WL063749 MITHUN 00045 BARB0DHARXX 1224 1224 Processed 11/03/2024 645587730 MITHUN BANK OF BARODA(606985)
4 TIRLA MP-22-003-024-006/47
(Badlipura) 		1722003024NRG24161220230612709 17/12/2023 Santi 1722003024WL063749 Santi 00045 BARB0DHARXX 1224 1224 Processed 12/03/2024 645587730 Santi UNION BANK OF INDIA(508500)
5 TIRLA MP-22-003-024-006/70
(Badlipura) 		1722003024NRG24161220230612724 17/12/2023 rewali bai 1722003024WL063755 rewali bai 00045 BARB0DHARXX 1224 1224 Processed 11/03/2024 645587730 rewalibai BANK OF INDIA(508505)
6 TIRLA MP-22-003-024-006/91-D
(Badlipura) 		1722003024NRG24161220230612720 17/12/2023 Kailash 1722003024WL063754 Kailash 00045 BARB0DHARXX 1224 1224 Processed 11/03/2024 645587730 Kailash BANK OF BARODA(606985)
7 TIRLA MP-22-003-025-001/57
(Khidkya kala) 		1722003025NRG24161220230613052 17/12/2023 gulka bai 1722003025WL063812 gulka bai 00045 BARB0DHARXX 2660 2660 Processed 11/03/2024 645587730 gulkabai NARMADA JHABUA GRAMIN BANK(508515)
8 TIRLA MP-22-003-025-001/76
(Khidkya kala) 		1722003025NRG24161220230613125 17/12/2023 Sardar 1722003025WL063819 Sardar 00045 BARB0DHARXX 3094 3094 Processed 11/03/2024 645587730 Sardar PUNJAB NATIONAL BANK(508568)
9 TIRLA MP-22-003-025-002/26
(Khidkya kala) 		1722003025NRG24161220230613154 17/12/2023 Ramesh 1722003025WL063843 Ramesh 00045 BARB0DHARXX 2431 2431 Processed 11/03/2024 645587730 Ramesh BANK OF INDIA(508505)
10 TIRLA MP-22-003-025-004/12-A
(Khidkya kala) 		1722003025NRG24161220230613134 17/12/2023 Bholaram 1722003025WL063828 Bholaram 00045 BARB0DHARXX 3094 3094 Processed 11/03/2024 645587730 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRLA MP-22-003-032-004/32-D
(Chhota Umriya) 		1722003032NRG24171220230615994 17/12/2023 SOHANSINGH 1722003032WL064089 SOHANSINGH 00045 BARB0DHARXX 200 200 Processed 11/03/2024 645587730 SOHANSINGH BANK OF BARODA(606985)
SubTotal 16375 16375
12 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24171220230615266 17/12/2023 mulcand 1722003007WL064020 mulcand 00048 BKID0008846 1105 1105 Processed 11/03/2024 645587730 mulcand NARMADA JHABUA GRAMIN BANK(508515)
13 TIRLA MP-22-003-024-006/82-B
(Badlipura) 		1722003024NRG24161220230612718 17/12/2023 Gulab 1722003024WL063753 Gulab 00048 BKID0008846 1224 1224 Processed 11/03/2024 645587730 Gulab BANK OF INDIA(508505)
14 TIRLA MP-22-003-024-006/82-B
(Badlipura) 		1722003024NRG24161220230612719 17/12/2023 RAJLBAI 1722003024WL063753 RAJLBAI 00048 BKID0008846 1224 1224 Processed 11/03/2024 645587730 RAJLBAI FINO PAYMENTS BANK LTD(608001)
15 TIRLA MP-22-003-024-006/90-C
(Badlipura) 		1722003024NRG24161220230612711 17/12/2023 Kamal Dawar 1722003024WL063750 Kamal Dawar 00048 BKID0008846 1224 1224 Processed 11/03/2024 645587730 KamalDawar BANK OF BARODA(606985)
16 TIRLA MP-22-003-024-010/11
(Badlipura) 		1722003024NRG24161220230612716 17/12/2023 Gnagaram 1722003024WL063752 Gnagaram 00048 BKID0008846 1224 1224 Processed 11/03/2024 645587730 Gnagaram BANK OF INDIA(508505)
17 TIRLA MP-22-003-024-010/11
(Badlipura) 		1722003024NRG24161220230612717 17/12/2023 shormbay 1722003024WL063752 shormbay 00048 BKID0008846 1224 1224 Processed 11/03/2024 645587730 shormbay BANK OF INDIA(508505)
18 TIRLA MP-22-003-032-004/150-A
(Chhota Umriya) 		1722003032NRG24171220230615989 17/12/2023 Rupasingh 1722003032WL064089 Rupasingh 00048 BKID0008846 300 300 Processed 11/03/2024 645587730 Rupasingh BANK OF INDIA(508505)
19 TIRLA MP-22-003-032-004/150-B
(Chhota Umriya) 		1722003032NRG24171220230615990 17/12/2023 sonu 1722003032WL064089 sonu 00048 BKID0008846 300 300 Processed 11/03/2024 645587730 sonu BANK OF INDIA(508505)
20 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24171220230615995 17/12/2023 Nathibai 1722003032WL064089 Nathibai 00048 BKID0008846 300 300 Processed 11/03/2024 645587730 Nathibai BANK OF INDIA(508505)
21 TIRLA MP-22-003-036-003/177
(Sadariyakua) 		1722003051NRG24171220230615830 17/12/2023 SARDHAR 1722003051WL064083 SARDHAR 00048 BKID0008846 1105 1105 Processed 11/03/2024 645587730 SARDHAR BANK OF INDIA(508505)
SubTotal 9230 9230
22 TIRLA MP-22-003-007-001/64
(Nandankheda) 		1722003007NRG24171220230615262 17/12/2023 Mukesh 1722003007WL064020 Mukesh 00048 BKID0009800 1105 1105 Processed 11/03/2024 645587730 Mukesh BANK OF INDIA(508505)
23 TIRLA MP-22-003-012-001/116-A
(Tirla) 		1722003012NRG24161220230613989 17/12/2023 dipika ujjval 1722003012WL063949 dipika ujjval 00048 BKID0009800 1547 1547 Processed 11/03/2024 645587730 dipikaujjval NARMADA JHABUA GRAMIN BANK(508515)
24 TIRLA MP-22-003-024-006/69-B
(Badlipura) 		1722003024NRG24161220230612723 17/12/2023 Burkha 1722003024WL063755 Burkha 00048 BKID0009800 1224 1224 Rejected 12/03/2024 645587730 Aadhaar Number not Mapped to Account Number
25 TIRLA MP-22-003-025-002/30-A
(Khidkya kala) 		1722003025NRG24161220230613131 17/12/2023 tolaram 1722003025WL063825 tolaram 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 tolaram BANK OF INDIA(508505)
26 TIRLA MP-22-003-025-002/58
(Khidkya kala) 		1722003025NRG24161220230613133 17/12/2023 Badri 1722003025WL063827 Badri 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 Badri BANK OF INDIA(508505)
27 TIRLA MP-22-003-025-004/22-A
(Khidkya kala) 		1722003025NRG24161220230613146 17/12/2023 Bharat 1722003025WL063837 Bharat 00048 BKID0009800 2128 2128 Rejected 12/03/2024 645587730 Aadhaar Number not Mapped to Account Number
28 TIRLA MP-22-003-025-004/38
(Khidkya kala) 		1722003025NRG24161220230613156 17/12/2023 Kamtu 1722003025WL063845 Kamtu 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 Kamtu INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-025-007/3
(Khidkya kala) 		1722003025NRG24161220230613155 17/12/2023 Juwan 1722003025WL063844 Juwan 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 Juwan BANK OF INDIA(508505)
30 TIRLA MP-22-003-025-007/33
(Khidkya kala) 		1722003025NRG24161220230613138 17/12/2023 Dhariya 1722003025WL063832 Dhariya 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 Dhariya STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-025-007/458-B
(Khidkya kala) 		1722003025NRG24161220230613150 17/12/2023 Gora 1722003025WL063839 Gora 00048 BKID0009800 3094 3094 Processed 11/03/2024 645587730 Gora PUNJAB NATIONAL BANK(508568)
SubTotal 24568 24568
32 TIRLA MP-22-003-040-001/62-B
(Nalawada) 		1722003040NRG24171220230616026 17/12/2023 saloni ninagriya 1722003040WL064091 saloni ninagriya 00048 BKID0009809 1326 1326 Processed 11/03/2024 645587730 salonininagriya BANK OF INDIA(508505)
SubTotal 1326 1326
33 TIRLA MP-22-003-012-001/940-B
(Tirla) 		1722003012NRG24161220230614025 17/12/2023 jivan 1722003012WL063949 jivan 00051 MAHB0000897 1547 1547 Processed 11/03/2024 645587730 jivan BANK OF MAHARASHTRA(607387)
34 TIRLA MP-22-003-025-001/54
(Khidkya kala) 		1722003025NRG24161220230613153 17/12/2023 Nathu 1722003025WL063842 Nathu 00051 MAHB0000897 2652 2652 Processed 11/03/2024 645587730 Nathu BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
35 TIRLA MP-22-003-025-001/62
(Khidkya kala) 		1722003025NRG24161220230613054 17/12/2023 Raju 1722003025WL063814 Raju 00078 CNRB0004141 3094 3094 Processed 11/03/2024 645587730 Raju CANARA BANK(508532)
36 TIRLA MP-22-003-025-001/88
(Khidkya kala) 		1722003025NRG24161220230613128 17/12/2023 bahadur 1722003025WL063822 bahadur 00078 CNRB0004141 2660 2660 Processed 11/03/2024 645587730 bahadur BANK OF INDIA(508505)
37 TIRLA MP-22-003-025-007/536-C
(Khidkya kala) 		1722003025NRG24161220230613137 17/12/2023 Nepal bhabar 1722003025WL063831 Nepal bhabar 00078 CNRB0004141 3094 3094 Processed 11/03/2024 645587730 Nepalbhabar CANARA BANK(508532)
38 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24171220230615992 17/12/2023 Mohan singh 1722003032WL064089 Mohan singh 00078 CNRB0004141 100 100 Processed 11/03/2024 645587730 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8948 8948
39 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24171220230615991 17/12/2023 Kiran 1722003032WL064089 Kiran 00152 HDFC0000906 300 300 Processed 11/03/2024 645587730 Kiran STATE BANK OF INDIA(508548)
SubTotal 300 300
40 TIRLA MP-22-003-012-001/921
(Tirla) 		1722003012NRG24161220230614024 17/12/2023 suresh 1722003012WL063949 suresh 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645587730 suresh ICICI BANK LTD(508534)
SubTotal 1547 1547
41 TIRLA MP-22-003-012-001/1039-A
(Tirla) 		1722003012NRG24161220230613985 17/12/2023 suresh bachhaniya 1722003012WL063949 suresh bachhaniya 00354 PUNB0659300 1547 1547 Processed 11/03/2024 645587730 sureshbachhaniya STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-012-001/818-C
(Tirla) 		1722003012NRG24161220230614016 17/12/2023 Raja 1722003012WL063949 Raja 00354 PUNB0659300 1547 1547 Processed 11/03/2024 645587730 Raja STATE BANK OF INDIA(508548)
43 TIRLA MP-22-003-025-001/32
(Khidkya kala) 		1722003025NRG24161220230613152 17/12/2023 mohan 1722003025WL063841 mohan 00354 PUNB0659300 2652 2652 Processed 11/03/2024 645587730 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 TIRLA MP-22-003-025-001/77
(Khidkya kala) 		1722003025NRG24161220230613126 17/12/2023 Radha bai 1722003025WL063820 Radha bai 00354 PUNB0659300 3094 3094 Processed 11/03/2024 645587730 Radhabai STATE BANK OF INDIA(508548)
45 TIRLA MP-22-003-025-002/43
(Khidkya kala) 		1722003025NRG24161220230613132 17/12/2023 Mayaram 1722003025WL063826 Mayaram 00354 PUNB0659300 3094 3094 Processed 11/03/2024 645587730 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRLA MP-22-003-025-004/7-A
(Khidkya kala) 		1722003025NRG24161220230613149 17/12/2023 Dayaram 1722003025WL063838 Dayaram 00354 PUNB0659300 3094 3094 Processed 11/03/2024 645587730 Dayaram IDFC BANK LIMITED(608117)
SubTotal 15028 15028
47 TIRLA MP-22-003-007-001/64-B
(Nandankheda) 		1722003007NRG24171220230615263 17/12/2023 govinda 1722003007WL064020 govinda 00415 SBIN0003417 1105 1105 Processed 11/03/2024 645587730 govinda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 TIRLA MP-22-003-007-001/126
(Nandankheda) 		1722003007NRG24171220230615248 17/12/2023 Raju Bai Juwarsingh 1722003007WL064019 Raju Bai Juwarsingh 00415 SBIN0030141 1105 1105 Processed 11/03/2024 645587730 RajuBaiJuwarsingh STATE BANK OF INDIA(508548)
49 TIRLA MP-22-003-007-001/182-A
(Nandankheda) 		1722003007NRG24171220230615254 17/12/2023 sevantabai 1722003007WL064019 sevantabai 00415 SBIN0030141 1105 1105 Processed 11/03/2024 645587730 sevantabai STATE BANK OF INDIA(508548)
50 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24171220230615260 17/12/2023 Murli 1722003007WL064020 Murli 00415 SBIN0030141 1105 1105 Processed 11/03/2024 645587730 Murli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24171220230615264 17/12/2023 Shakubai 1722003007WL064020 Shakubai 00415 SBIN0030141 1105 1105 Processed 11/03/2024 645587730 Shakubai STATE BANK OF INDIA(508548)
52 TIRLA MP-22-003-012-001/116
(Tirla) 		1722003012NRG24161220230613987 17/12/2023 manju 1722003012WL063949 manju 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 manju STATE BANK OF INDIA(508548)
53 TIRLA MP-22-003-012-001/116
(Tirla) 		1722003012NRG24161220230613986 17/12/2023 mukesh 1722003012WL063949 mukesh 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 mukesh STATE BANK OF INDIA(508548)
54 TIRLA MP-22-003-012-001/116-A
(Tirla) 		1722003012NRG24161220230613988 17/12/2023 ujjval 1722003012WL063949 ujjval 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 ujjval STATE BANK OF INDIA(508548)
55 TIRLA MP-22-003-012-001/116-B
(Tirla) 		1722003012NRG24161220230613990 17/12/2023 roshan 1722003012WL063949 roshan 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRLA MP-22-003-012-001/1203-A
(Tirla) 		1722003012NRG24161220230613992 17/12/2023 Dinesh 1722003012WL063949 Dinesh 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 TIRLA MP-22-003-012-001/1203-A
(Tirla) 		1722003012NRG24161220230613993 17/12/2023 Vijaya bai 1722003012WL063949 Vijaya bai 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Vijayabai STATE BANK OF INDIA(508548)
58 TIRLA MP-22-003-012-001/1235
(Tirla) 		1722003012NRG24161220230613996 17/12/2023 hariom 1722003012WL063949 hariom 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 hariom STATE BANK OF INDIA(508548)
59 TIRLA MP-22-003-012-001/1397
(Tirla) 		1722003012NRG24161220230613998 17/12/2023 Pinki Verma 1722003012WL063949 Pinki Verma 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 PinkiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRLA MP-22-003-012-001/1397
(Tirla) 		1722003012NRG24161220230613997 17/12/2023 Ritesh Verma 1722003012WL063949 Ritesh Verma 00415 SBIN0030141 1547 1547 Processed 12/03/2024 645587730 RiteshVerma UNION BANK OF INDIA(508500)
61 TIRLA MP-22-003-012-001/252-D
(Tirla) 		1722003012NRG24161220230613999 17/12/2023 Sanjay Meda 1722003012WL063949 Sanjay Meda 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 SanjayMeda FINO PAYMENTS BANK LTD(608001)
62 TIRLA MP-22-003-012-001/253
(Tirla) 		1722003012NRG24161220230614001 17/12/2023 menabai 1722003012WL063949 menabai 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 menabai STATE BANK OF INDIA(508548)
63 TIRLA MP-22-003-012-001/253
(Tirla) 		1722003012NRG24161220230614000 17/12/2023 shnbhu 1722003012WL063949 shnbhu 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 shnbhu STATE BANK OF INDIA(508548)
64 TIRLA MP-22-003-012-001/253-A
(Tirla) 		1722003012NRG24161220230614002 17/12/2023 arjun solanki 1722003012WL063949 arjun solanki 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 arjunsolanki FINO PAYMENTS BANK LTD(608001)
65 TIRLA MP-22-003-012-001/253-A
(Tirla) 		1722003012NRG24161220230614003 17/12/2023 laxmi solanki 1722003012WL063949 laxmi solanki 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 laxmisolanki BANK OF INDIA(508505)
66 TIRLA MP-22-003-012-001/253-B
(Tirla) 		1722003012NRG24161220230614004 17/12/2023 gopal solanki 1722003012WL063949 gopal solanki 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 gopalsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRLA MP-22-003-012-001/253-B
(Tirla) 		1722003012NRG24161220230614005 17/12/2023 uma solanki 1722003012WL063949 uma solanki 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 umasolanki STATE BANK OF INDIA(508548)
68 TIRLA MP-22-003-012-001/33-B
(Tirla) 		1722003012NRG24161220230614006 17/12/2023 Aliya 1722003012WL063949 Aliya 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Aliya STATE BANK OF INDIA(508548)
69 TIRLA MP-22-003-012-001/370-B
(Tirla) 		1722003012NRG24161220230614009 17/12/2023 Bablu damre 1722003012WL063949 Bablu damre 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Babludamre INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRLA MP-22-003-012-001/432-B
(Tirla) 		1722003012NRG24161220230614010 17/12/2023 Aanand Vasuniya 1722003012WL063949 Aanand Vasuniya 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 AanandVasuniya FINO PAYMENTS BANK LTD(608001)
71 TIRLA MP-22-003-012-001/559-C
(Tirla) 		1722003012NRG24161220230614011 17/12/2023 vikash patidar 1722003012WL063949 vikash patidar 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 vikashpatidar FINO PAYMENTS BANK LTD(608001)
72 TIRLA MP-22-003-012-001/601
(Tirla) 		1722003012NRG24161220230614012 17/12/2023 Devchandra Mangilal 1722003012WL063949 Devchandra Mangilal 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 DevchandraMangilal STATE BANK OF INDIA(508548)
73 TIRLA MP-22-003-012-001/601
(Tirla) 		1722003012NRG24161220230614013 17/12/2023 santosh 1722003012WL063949 santosh 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-012-001/667-B
(Tirla) 		1722003012NRG24161220230614014 17/12/2023 vikash Choudhary 1722003012WL063949 vikash Choudhary 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 vikashChoudhary FINO PAYMENTS BANK LTD(608001)
75 TIRLA MP-22-003-012-001/667-C
(Tirla) 		1722003012NRG24161220230614015 17/12/2023 Rahul Choudhary 1722003012WL063949 Rahul Choudhary 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
76 TIRLA MP-22-003-012-001/819-A
(Tirla) 		1722003012NRG24161220230614018 17/12/2023 aman vasuniya 1722003012WL063949 aman vasuniya 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 amanvasuniya STATE BANK OF INDIA(508548)
77 TIRLA MP-22-003-012-001/819-C
(Tirla) 		1722003012NRG24161220230614019 17/12/2023 Gopal Patidar 1722003012WL063949 Gopal Patidar 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 GopalPatidar STATE BANK OF INDIA(508548)
78 TIRLA MP-22-003-012-001/864
(Tirla) 		1722003012NRG24161220230614021 17/12/2023 Bherulal 1722003012WL063949 Bherulal 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-012-001/864-A
(Tirla) 		1722003012NRG24161220230614022 17/12/2023 girdhari goyal 1722003012WL063949 girdhari goyal 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 girdharigoyal PUNJAB NATIONAL BANK(508568)
80 TIRLA MP-22-003-012-001/864-B
(Tirla) 		1722003012NRG24161220230614023 17/12/2023 Nirmala 1722003012WL063949 Nirmala 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Nirmala STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-012-001/960-B
(Tirla) 		1722003012NRG24161220230614026 17/12/2023 Vishal Patidar 1722003012WL063949 Vishal Patidar 00415 SBIN0030141 1547 1547 Rejected 12/03/2024 645587730 Aadhaar Number not Mapped to Account Number
82 TIRLA MP-22-003-012-001/964
(Tirla) 		1722003012NRG24161220230614027 17/12/2023 Kalu 1722003012WL063949 Kalu 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Kalu STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-012-001/964
(Tirla) 		1722003012NRG24161220230614028 17/12/2023 Sangita 1722003012WL063949 Sangita 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Sangita STATE BANK OF INDIA(508548)
84 TIRLA MP-22-003-012-001/965-A
(Tirla) 		1722003012NRG24161220230614029 17/12/2023 maya 1722003012WL063949 maya 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 maya NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-012-001/972
(Tirla) 		1722003012NRG24161220230614030 17/12/2023 Rama Rupsingh 1722003012WL063949 Rama Rupsingh 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 RamaRupsingh STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-012-001/979-C
(Tirla) 		1722003012NRG24161220230614031 17/12/2023 Kanha Bariya 1722003012WL063949 Kanha Bariya 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 KanhaBariya STATE BANK OF INDIA(508548)
87 TIRLA MP-22-003-012-001/994
(Tirla) 		1722003012NRG24161220230614034 17/12/2023 malu 1722003012WL063949 malu 00415 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 malu STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-025-001/7
(Khidkya kala) 		1722003025NRG24161220230613055 17/12/2023 Sohan 1722003025WL063815 Sohan 00415 SBIN0030141 3094 3094 Processed 11/03/2024 645587730 Sohan STATE BANK OF INDIA(508548)
89 TIRLA MP-22-003-025-001/70
(Khidkya kala) 		1722003025NRG24161220230613056 17/12/2023 Reechu 1722003025WL063816 Reechu 00415 SBIN0030141 3094 3094 Processed 11/03/2024 645587730 Reechu STATE BANK OF INDIA(508548)
90 TIRLA MP-22-003-025-001/91
(Khidkya kala) 		1722003025NRG24161220230613129 17/12/2023 Kamdar 1722003025WL063823 Kamdar 00415 SBIN0030141 2128 2128 Processed 11/03/2024 645587730 Kamdar BANK OF BARODA(606985)
91 TIRLA MP-22-003-025-004/6
(Khidkya kala) 		1722003025NRG24161220230613143 17/12/2023 Ramki 1722003025WL063835 Ramki 00415 SBIN0030141 3094 3094 Processed 11/03/2024 645587730 Ramki INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRLA MP-22-003-037-003/79-A
(Kachhavda) 		1722003037NRG24161220230612864 17/12/2023 Kala Bai 1722003037WL063776 Kala Bai 00415 SBIN0030141 3094 3094 Processed 11/03/2024 645587730 KalaBai STATE BANK OF INDIA(508548)
SubTotal 74616 74616
93 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG24161220230612861 17/12/2023 Fulki Bai Rugnath 1722003037WL063776 Fulki Bai Rugnath 00415 SBIN0030149 221 221 Processed 11/03/2024 645587730 FulkiBaiRugnath FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
94 TIRLA MP-22-003-024-006/89-A
(Badlipura) 		1722003024NRG24161220230612710 17/12/2023 Bakhtawar singh 1722003024WL063750 Bakhtawar singh 00415 SBIN0030381 1224 1224 Processed 11/03/2024 645587730 Bakhtawarsingh BANK OF INDIA(508505)
SubTotal 1224 1224
95 TIRLA MP-22-003-012-001/819
(Tirla) 		1722003012NRG24161220230614017 17/12/2023 Ramsingh 1722003012WL063949 Ramsingh 00419 SBIN0030141 1547 1547 Processed 11/03/2024 645587730 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 TIRLA MP-22-003-025-001/78-A
(Khidkya kala) 		1722003025NRG24161220230613127 17/12/2023 Munni bai 1722003025WL063821 Munni bai 00437 TMBL0000431 3094 3094 Processed 11/03/2024 645587730 Munnibai TAMILNAD MERCANTILE BANK LTD.(607187)
97 TIRLA MP-22-003-025-001/97
(Khidkya kala) 		1722003025NRG24161220230613130 17/12/2023 Mamta 1722003025WL063824 Mamta 00437 TMBL0000431 3094 3094 Processed 11/03/2024 645587730 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
98 TIRLA MP-22-003-025-001/12
(Khidkya kala) 		1722003025NRG24161220230613151 17/12/2023 Sukhram 1722003025WL063840 Sukhram 00666 IDFB0041221 2652 2652 Processed 11/03/2024 645587730 Sukhram PUNJAB NATIONAL BANK(508568)
99 TIRLA MP-22-003-025-004/22-B
(Khidkya kala) 		1722003025NRG24161220230613148 17/12/2023 Antubai 1722003025WL063837 Antubai 00666 IDFB0041221 2128 2128 Processed 11/03/2024 645587730 Antubai IDFC BANK LIMITED(608117)
100 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24171220230615993 17/12/2023 sardabai 1722003032WL064089 sardabai 00666 IDFB0041221 200 200 Processed 11/03/2024 645587730 sardabai IDFC BANK LIMITED(608117)
SubTotal 4980 4980
101 TIRLA MP-22-003-024-006/97
(Badlipura) 		1722003024NRG24161220230612722 17/12/2023 Bhudlibai 1722003024WL063754 Bhudlibai 00667 SMCB0001006 1224 1224 Processed 11/03/2024 645587730 Bhudlibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRLA MP-22-003-024-006/97
(Badlipura) 		1722003024NRG24161220230612721 17/12/2023 Chgan 1722003024WL063754 Chgan 00667 SMCB0001006 1224 1224 Processed 11/03/2024 645587730 Chgan BANK OF INDIA(508505)
SubTotal 2448 2448
103 TIRLA MP-22-003-012-001/1203-C
(Tirla) 		1722003012NRG24161220230613994 17/12/2023 ankit 1722003012WL063949 ankit 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645587730 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 TIRLA MP-22-003-037-003/5-B
(Kachhavda) 		1722003037NRG24161220230612863 17/12/2023 Kisohr 1722003037WL063776 Kisohr 00697 BKID0MG6013 3094 3094 Processed 11/03/2024 645587730 Kisohr AXIS BANK(607153)
SubTotal 3094 3094
105 TIRLA MP-22-003-007-001/126-A
(Nandankheda) 		1722003007NRG24171220230615249 17/12/2023 umraubai 1722003007WL064019 umraubai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 umraubai NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24171220230615250 17/12/2023 Bagvatabai 1722003007WL064019 Bagvatabai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Bagvatabai NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24171220230615251 17/12/2023 Lakhen 1722003007WL064019 Lakhen 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Lakhen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24171220230615253 17/12/2023 Alka 1722003007WL064019 Alka 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Alka NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-007-001/130-A
(Nandankheda) 		1722003007NRG24171220230615252 17/12/2023 Ravindra 1722003007WL064019 Ravindra 00697 BKID0MG6035 1105 1105 Processed 12/03/2024 645587730 Ravindra UNION BANK OF INDIA(508500)
110 TIRLA MP-22-003-007-001/139-A
(Nandankheda) 		1722003007NRG24171220230615258 17/12/2023 Raju bai 1722003007WL064020 Raju bai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24171220230615259 17/12/2023 Vardechand 1722003007WL064020 Vardechand 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Vardechand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24171220230615261 17/12/2023 Maya Bai 1722003007WL064020 Maya Bai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-007-001/67
(Nandankheda) 		1722003007NRG24171220230615255 17/12/2023 Mukesh 1722003007WL064019 Mukesh 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24171220230615265 17/12/2023 Samanbai 1722003007WL064020 Samanbai 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Samanbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 TIRLA MP-22-003-007-003/38
(Nandankheda) 		1722003007NRG24171220230615267 17/12/2023 Kanha 1722003007WL064020 Kanha 00697 BKID0MG6035 1105 1105 Processed 11/03/2024 645587730 Kanha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
116 TIRLA MP-22-003-024-001/36-B
(Badlipura) 		1722003024NRG24161220230612714 17/12/2023 MIRABAI KALU BUNDELA 1722003024WL063751 MIRABAI KALU BUNDELA 00697 BKID0MG6057 1224 1224 Processed 11/03/2024 645587730 MIRABAIKALUBUNDELA NARMADA JHABUA GRAMIN BANK(508515)
117 TIRLA MP-22-003-024-001/36-B
(Badlipura) 		1722003024NRG24161220230612713 17/12/2023 ZUMA NARAYAN BIL 1722003024WL063751 ZUMA NARAYAN BIL 00697 BKID0MG6057 1224 1224 Processed 11/03/2024 645587730 ZUMANARAYANBIL NARMADA JHABUA GRAMIN BANK(508515)
118 TIRLA MP-22-003-024-006/14-A
(Badlipura) 		1722003024NRG24161220230612715 17/12/2023 Selatu Bai 1722003024WL063751 Selatu Bai 00697 BKID0MG6057 1224 1224 Processed 11/03/2024 645587730 SelatuBai BANK OF INDIA(508505)
119 TIRLA MP-22-003-024-006/148-A
(Badlipura) 		1722003024NRG24161220230612707 17/12/2023 MENDU BUNDELA 1722003024WL063749 MENDU BUNDELA 00697 BKID0MG6057 1224 1224 Processed 11/03/2024 645587730 MENDUBUNDELA BANK OF BARODA(606985)
120 TIRLA MP-22-003-024-006/91-D
(Badlipura) 		1722003024NRG24161220230612712 17/12/2023 Dhansingh 1722003024WL063750 Dhansingh 00697 BKID0MG6057 1224 1224 Processed 11/03/2024 645587730 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
121 TIRLA MP-22-003-012-001/1203-C
(Tirla) 		1722003012NRG24161220230613995 17/12/2023 reena patidar 1722003012WL063949 reena patidar 00697 BKID0MG6100 1547 1547 Processed 11/03/2024 645587730 reenapatidar NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-012-001/819-C
(Tirla) 		1722003012NRG24161220230614020 17/12/2023 Maya Patidar 1722003012WL063949 Maya Patidar 00697 BKID0MG6100 1547 1547 Processed 11/03/2024 645587730 MayaPatidar PUNJAB NATIONAL BANK(508568)
123 TIRLA MP-22-003-012-001/991-A
(Tirla) 		1722003012NRG24161220230614032 17/12/2023 lucky patidar 1722003012WL063949 lucky patidar 00697 BKID0MG6100 1547 1547 Processed 11/03/2024 645587730 luckypatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 TIRLA MP-22-003-012-001/991-A
(Tirla) 		1722003012NRG24161220230614033 17/12/2023 shivani patidar 1722003012WL063949 shivani patidar 00697 BKID0MG6100 1547 1547 Processed 11/03/2024 645587730 shivanipatidar NARMADA JHABUA GRAMIN BANK(508515)
125 TIRLA MP-22-003-025-001/59
(Khidkya kala) 		1722003025NRG24161220230613053 17/12/2023 Gomati 1722003025WL063813 Gomati 00697 BKID0MG6100 3094 3094 Processed 11/03/2024 645587730 Gomati NARMADA JHABUA GRAMIN BANK(508515)
126 TIRLA MP-22-003-025-004/22-B
(Khidkya kala) 		1722003025NRG24161220230613147 17/12/2023 Madiya 1722003025WL063837 Madiya 00697 BKID0MG6100 2128 2128 Processed 11/03/2024 645587730 Madiya FINO PAYMENTS BANK LTD(608001)
SubTotal 11410 11410
127 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24171220230615256 17/12/2023 Bherulal 1722003007WL064019 Bherulal 00697 BKID0NAMRGB 1105 1105 Rejected 12/03/2024 645587730 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 213684 213684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_171223APB_FTO_395660 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2856
2 TIRLA MP1722003_171223APB_FTO_395660 Bank of Baroda BARB0DBDHAR Dhar 1547
3 TIRLA MP1722003_171223APB_FTO_395660 Bank of Baroda BARB0DHARXX DHAR BRANCH 16375
4 TIRLA MP1722003_171223APB_FTO_395660 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 9230
5 TIRLA MP1722003_171223APB_FTO_395660 Bank of India BKID0009800 DHAR 24568
6 TIRLA MP1722003_171223APB_FTO_395660 Bank of India BKID0009809 AMZERA 1326
7 TIRLA MP1722003_171223APB_FTO_395660 Bank of Maharastra MAHB0000897 DHAR 4199
8 TIRLA MP1722003_171223APB_FTO_395660 Canara Bank CNRB0004141 DHAR 8948
9 TIRLA MP1722003_171223APB_FTO_395660 HDFC bank HDFC0000906 DHAR 300
10 TIRLA MP1722003_171223APB_FTO_395660 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
11 TIRLA MP1722003_171223APB_FTO_395660 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 15028
12 TIRLA MP1722003_171223APB_FTO_395660 State Bank of India SBIN0003417 DHAR 1105
13 TIRLA MP1722003_171223APB_FTO_395660 State Bank of India SBIN0030141 TIRLA 74616
14 TIRLA MP1722003_171223APB_FTO_395660 State Bank of India SBIN0030149 GANDHWANI 221
15 TIRLA MP1722003_171223APB_FTO_395660 State Bank of India SBIN0030381 COLLECTORATE DHAR 1224
16 TIRLA MP1722003_171223APB_FTO_395660 STATE BANK OF INDORE SBIN0030141 TIRLA 1547
17 TIRLA MP1722003_171223APB_FTO_395660 Tamilnadu Mercantile Bank TMBL0000431 DHAR 6188
18 TIRLA MP1722003_171223APB_FTO_395660 IDFC Bank IDFB0041221 DHAR 4980
19 TIRLA MP1722003_171223APB_FTO_395660 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 2448
20 TIRLA MP1722003_171223APB_FTO_395660 India Post Payments Bank IPOS0000001 DHAR 1547
21 TIRLA MP1722003_171223APB_FTO_395660 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3094
22 TIRLA MP1722003_171223APB_FTO_395660 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 12155
23 TIRLA MP1722003_171223APB_FTO_395660 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 6120
24 TIRLA MP1722003_171223APB_FTO_395660 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 11410
25 TIRLA MP1722003_171223APB_FTO_395660 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1105

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