Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_010923APB_FTO_244577
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-22-003-036-003/43
(Sadariyakua) 		1722003051NRG24010920230357776 01/09/2023 mayyu 1722003051WL037742 mayyu 00045 BARB0BARDHA 442 442 Processed 11/09/2023 066330603 mayyu BANK OF BARODA(606985)
2 TIRLA MP-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24010920230357782 01/09/2023 nanuram 1722003051WL037742 nanuram 00045 BARB0BARDHA 442 442 Processed 11/09/2023 066330603 nanuram BANK OF BARODA(606985)
SubTotal 884 884
3 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24310820230356479 01/09/2023 Leela 1722003024WL037507 Leela 00045 BARB0DHARXX 1105 1105 Processed 11/09/2023 066330603 Leela BANK OF BARODA(606985)
SubTotal 1105 1105
4 TIRLA MP-22-003-033-003/109
(Ukala) 		1722003033NRG24310820230356261 01/09/2023 Resham 1722003033WL037486 Resham 00045 BARB0TONKIX 1547 1547 Processed 11/09/2023 066330603 Resham STATE BANK OF INDIA(508548)
5 TIRLA MP-22-003-033-003/130
(Ukala) 		1722003033NRG24310820230356257 01/09/2023 Jhumali Bai 1722003033WL037483 Jhumali Bai 00045 BARB0TONKIX 1547 1547 Processed 11/09/2023 066330603 JhumaliBai BANK OF BARODA(606985)
6 TIRLA MP-22-003-036-003/111
(Sadariyakua) 		1722003051NRG24010920230357773 01/09/2023 chotu 1722003051WL037742 chotu 00045 BARB0TONKIX 442 442 Processed 11/09/2023 066330603 chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
7 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24310820230356201 01/09/2023 saligram 1722003WL037461 saligram 00048 BKID0008846 1326 1326 Processed 11/09/2023 066330603 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24310820230356202 01/09/2023 saligram 1722003WL037461 saligram 00048 BKID0008846 1326 1326 Processed 11/09/2023 066330603 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 TIRLA MP-22-003-007-001/52
(Nandankheda) 		1722003007NRG24010920230356670 01/09/2023 sugna bai 1722003007WL037531 sugna bai 00048 BKID0008846 2652 2652 Processed 11/09/2023 066330603 sugnabai BANK OF INDIA(508505)
10 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24310820230356480 01/09/2023 Suman Bai 1722003024WL037507 Suman Bai 00048 BKID0008846 1105 1105 Processed 11/09/2023 066330603 SumanBai BANK OF INDIA(508505)
11 TIRLA MP-22-003-040-001/213
(Nalawada) 		1722003040NRG24010920230356939 01/09/2023 vishal 1722003040WL037587 vishal 00048 BKID0008846 1326 1326 Processed 11/09/2023 066330603 vishal BANK OF INDIA(508505)
SubTotal 7735 7735
12 TIRLA MP-22-003-033-002/17-B
(Ukala) 		1722003033NRG24010920230356714 01/09/2023 Mukut 1722003033WL037550 Mukut 00048 BKID0009800 1547 1547 Processed 11/09/2023 066330603 Mukut BANK OF INDIA(508505)
SubTotal 1547 1547
13 TIRLA MP-22-003-024-006/3-B
(Badlipura) 		1722003024NRG24310820230356476 01/09/2023 Beena 1722003024WL037507 Beena 00048 BKID0009809 1105 1105 Processed 11/09/2023 066330603 Beena BANK OF INDIA(508505)
SubTotal 1105 1105
14 TIRLA MP-22-003-024-010/3-B
(Badlipura) 		1722003024NRG24310820230356481 01/09/2023 Lalita 1722003024WL037507 Lalita 00051 MAHB0000897 1105 1105 Processed 11/09/2023 066330603 Lalita BANK OF MAHARASHTRA(607387)
15 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24010920230357780 01/09/2023 lalsingh 1722003051WL037742 lalsingh 00051 MAHB0000897 442 442 Processed 11/09/2023 066330603 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
16 TIRLA MP-22-003-012-001/818-C
(Tirla) 		1722003012NRG24010920230357133 01/09/2023 Raja 1722003012WL037620 Raja 00354 PUNB0659300 1105 1105 Processed 11/09/2023 066330603 Raja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 TIRLA MP-22-003-010-001/253-A
(Chikalya) 		1722003010NRG24310820230355946 01/09/2023 sunita 1722003010WL037390 sunita 00415 SBIN0003417 884 884 Processed 11/09/2023 066330603 sunita STATE BANK OF INDIA(508548)
18 TIRLA MP-22-003-033-003/114
(Ukala) 		1722003033NRG24310820230356332 01/09/2023 Haresingh 1722003033WL037493 Haresingh 00415 SBIN0003417 1547 1547 Processed 11/09/2023 066330603 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
19 TIRLA MP-22-003-033-003/120
(Ukala) 		1722003033NRG24010920230356702 01/09/2023 rupsingh 1722003033WL037540 rupsingh 00415 SBIN0003417 1547 1547 Processed 11/09/2023 066330603 rupsingh BANK OF BARODA(606985)
20 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG24010920230356936 01/09/2023 knhayalal 1722003040WL037587 knhayalal 00415 SBIN0003417 1326 1326 Processed 11/09/2023 066330603 knhayalal STATE BANK OF INDIA(508548)
21 TIRLA MP-22-003-051-001/38-A
(Sadariyakua) 		1722003051NRG24010920230357781 01/09/2023 jeetendra 1722003051WL037742 jeetendra 00415 SBIN0003417 442 442 Processed 11/09/2023 066330603 jeetendra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 TIRLA MP-22-003-033-003/11
(Ukala) 		1722003033NRG24310820230356297 01/09/2023 gita 1722003033WL037488 gita 00415 SBIN0017809 1547 1547 Processed 11/09/2023 066330603 gita NARMADA JHABUA GRAMIN BANK(508515)
23 TIRLA MP-22-003-033-003/11
(Ukala) 		1722003033NRG24310820230356298 01/09/2023 Manju 1722003033WL037489 Manju 00415 SBIN0017809 1547 1547 Processed 11/09/2023 066330603 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
24 TIRLA MP-22-003-007-001/68
(Nandankheda) 		1722003007NRG24010920230356674 01/09/2023 Krishna 1722003007WL037532 Krishna 00415 SBIN0030041 1105 1105 Processed 11/09/2023 066330603 Krishna IDFC BANK LIMITED(608117)
SubTotal 1105 1105
25 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG24010920230357779 01/09/2023 pappu 1722003051WL037742 pappu 00415 SBIN0030045 442 442 Processed 11/09/2023 066330603 pappu STATE BANK OF INDIA(508548)
SubTotal 442 442
26 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG24310820230356199 01/09/2023 UDAYSHING BHATI 1722003WL037461 UDAYSHING BHATI 00415 SBIN0030141 1326 1326 Processed 11/09/2023 066330603 UDAYSHINGBHATI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-007-001/104
(Nandankheda) 		1722003007NRG24010920230356671 01/09/2023 Bhuribai 1722003007WL037532 Bhuribai 00415 SBIN0030141 1105 1105 Processed 11/09/2023 066330603 Bhuribai STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-007-001/52
(Nandankheda) 		1722003007NRG24010920230356669 01/09/2023 bamer 1722003007WL037531 bamer 00415 SBIN0030141 2652 2652 Processed 11/09/2023 066330603 bamer BANK OF INDIA(508505)
29 TIRLA MP-22-003-007-001/97
(Nandankheda) 		1722003007NRG24010920230356675 01/09/2023 sagita bai 1722003007WL037532 sagita bai 00415 SBIN0030141 1105 1105 Processed 11/09/2023 066330603 sagitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 TIRLA MP-22-003-012-001/569
(Tirla) 		1722003012NRG24010920230357132 01/09/2023 Jitendr 1722003012WL037620 Jitendr 00415 SBIN0030141 1105 1105 Processed 11/09/2023 066330603 Jitendr STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-012-001/819-A
(Tirla) 		1722003012NRG24010920230357135 01/09/2023 aman vasuniya 1722003012WL037620 aman vasuniya 00415 SBIN0030141 1105 1105 Processed 11/09/2023 066330603 amanvasuniya STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-033-003/122
(Ukala) 		1722003033NRG24010920230356708 01/09/2023 vesta 1722003033WL037544 vesta 00415 SBIN0030141 1547 1547 Processed 11/09/2023 066330603 vesta STATE BANK OF INDIA(508548)
33 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24010920230356938 01/09/2023 Radheshyam 1722003040WL037587 Radheshyam 00415 SBIN0030141 1326 1326 Processed 11/09/2023 066330603 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
34 TIRLA MP-22-003-033-003/124
(Ukala) 		1722003033NRG24010920230356709 01/09/2023 prabhu 1722003033WL037545 prabhu 00415 SBIN0030147 1547 1547 Processed 11/09/2023 066330603 prabhu STATE BANK OF INDIA(508548)
35 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24010920230357778 01/09/2023 komal 1722003051WL037742 komal 00415 SBIN0030147 442 442 Processed 11/09/2023 066330603 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
36 TIRLA MP-22-003-036-003/167
(Sadariyakua) 		1722003051NRG24010920230357775 01/09/2023 kanchan bai 1722003051WL037742 kanchan bai 00415 SBIN0030149 442 442 Processed 11/09/2023 066330603 kanchanbai FINO PAYMENTS BANK LTD(608001)
37 TIRLA MP-22-003-036-003/167
(Sadariyakua) 		1722003051NRG24010920230357774 01/09/2023 subhan 1722003051WL037742 subhan 00415 SBIN0030149 442 442 Processed 11/09/2023 066330603 subhan FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-036-003/48
(Sadariyakua) 		1722003051NRG24010920230357777 01/09/2023 Rugnat 1722003051WL037742 Rugnat 00415 SBIN0030149 442 442 Processed 11/09/2023 066330603 Rugnat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 TIRLA MP-22-003-040-001/237
(Nalawada) 		1722003040NRG24010920230356941 01/09/2023 shubham 1722003040WL037587 shubham 00415 SBIN0030381 1326 1326 Processed 11/09/2023 066330603 shubham CANARA BANK(508532)
SubTotal 1326 1326
40 TIRLA MP-22-003-012-001/819
(Tirla) 		1722003012NRG24010920230357134 01/09/2023 Ramsingh 1722003012WL037620 Ramsingh 00419 SBIN0030141 1105 1105 Processed 11/09/2023 066330603 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 TIRLA MP-22-003-033-003/130
(Ukala) 		1722003033NRG24310820230356243 01/09/2023 bhuresingh 1722003033WL037473 bhuresingh 00468 UBIN0916200 1547 1547 Processed 11/09/2023 066330603 bhuresingh STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-033-003/130
(Ukala) 		1722003033NRG24310820230356256 01/09/2023 radha 1722003033WL037482 radha 00468 UBIN0916200 1547 1547 Processed 11/09/2023 066330603 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
43 TIRLA MP-22-003-007-001/14
(Nandankheda) 		1722003007NRG24010920230356673 01/09/2023 Hariram 1722003007WL037532 Hariram 00666 IDFB0041221 1105 1105 Processed 11/09/2023 066330603 Hariram IDFC BANK LIMITED(608117)
SubTotal 1105 1105
44 TIRLA MP-22-003-024-010/10
(Badlipura) 		1722003024NRG24310820230356477 01/09/2023 Shohn 1722003024WL037507 Shohn 00667 SMCB0001006 1105 1105 Processed 11/09/2023 066330603 Shohn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG24310820230356184 01/09/2023 dinesh 1722003006WL037458 dinesh 00697 BKID0MG6035 1547 1547 Processed 11/09/2023 066330603 dinesh FINO PAYMENTS BANK LTD(608001)
46 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG24310820230356185 01/09/2023 uma 1722003006WL037458 uma 00697 BKID0MG6035 1547 1547 Processed 11/09/2023 066330603 uma NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG24310820230356186 01/09/2023 tejkuvar 1722003006WL037458 tejkuvar 00697 BKID0MG6035 1547 1547 Processed 11/09/2023 066330603 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG24310820230356189 01/09/2023 dhulchand thawar 1722003006WL037458 dhulchand thawar 00697 BKID0MG6035 1547 1547 Processed 11/09/2023 066330603 dhulchandthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-006-002/123
(Nalawada) 		1722003040NRG24010920230356908 01/09/2023 Mohanlal 1722003040WL037587 Mohanlal 00697 BKID0MG6035 1105 1105 Processed 11/09/2023 066330603 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
50 TIRLA MP-22-003-006-002/170
(Nalawada) 		1722003040NRG24010920230356912 01/09/2023 Gordhan Ramaji 1722003040WL037587 Gordhan Ramaji 00697 BKID0MG6035 1105 1105 Processed 11/09/2023 066330603 GordhanRamaji NARMADA JHABUA GRAMIN BANK(508515)
51 TIRLA MP-22-003-006-002/233
(Nalawada) 		1722003040NRG24010920230356913 01/09/2023 laxman 1722003040WL037587 laxman 00697 BKID0MG6035 1105 1105 Processed 11/09/2023 066330603 laxman NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24010920230356915 01/09/2023 REKHA BAI 1722003040WL037587 REKHA BAI 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRLA MP-22-003-006-002/26
(Nalawada) 		1722003040NRG24010920230356914 01/09/2023 rukhma bai 1722003040WL037587 rukhma bai 00697 BKID0MG6035 1105 1105 Processed 11/09/2023 066330603 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
54 TIRLA MP-22-003-006-002/42
(Nalawada) 		1722003040NRG24010920230356916 01/09/2023 savita bai 1722003040WL037587 savita bai 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 savitabai NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-006-002/44
(Nalawada) 		1722003040NRG24010920230356917 01/09/2023 Gabbu 1722003040WL037587 Gabbu 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Gabbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG24010920230356920 01/09/2023 Aanandilal 1722003040WL037587 Aanandilal 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Aanandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 TIRLA MP-22-003-006-002/75
(Nalawada) 		1722003040NRG24010920230356921 01/09/2023 mukesh 1722003040WL037587 mukesh 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 mukesh NARMADA JHABUA GRAMIN BANK(508515)
58 TIRLA MP-22-003-006-002/80
(Nalawada) 		1722003040NRG24010920230356922 01/09/2023 radha 1722003040WL037587 radha 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 radha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24010920230356923 01/09/2023 dinesh 1722003040WL037587 dinesh 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-006-002/83
(Nalawada) 		1722003040NRG24010920230356924 01/09/2023 Ranjana 1722003040WL037587 Ranjana 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-007-001/115
(Nandankheda) 		1722003007NRG24010920230356672 01/09/2023 Jamna Bai 1722003007WL037532 Jamna Bai 00697 BKID0MG6035 1105 1105 Processed 11/09/2023 066330603 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-007-002/122
(Nalawada) 		1722003040NRG24010920230356925 01/09/2023 Durgalal Chhogalal 1722003040WL037587 Durgalal Chhogalal 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 DurgalalChhogalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 TIRLA MP-22-003-007-002/122
(Nalawada) 		1722003040NRG24010920230356926 01/09/2023 sumitra bai 1722003040WL037587 sumitra bai 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
64 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24010920230356929 01/09/2023 Sukharam Shankarlal 1722003040WL037587 Sukharam Shankarlal 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 SukharamShankarlal NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-007-002/71
(Nalawada) 		1722003040NRG24010920230356928 01/09/2023 Sukharam Shankarlal 1722003040WL037587 Sukharam Shankarlal 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 SukharamShankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24010920230356930 01/09/2023 Bharatsingh 1722003040WL037587 Bharatsingh 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24010920230356931 01/09/2023 Raju bai 1722003040WL037587 Raju bai 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-007-002/99
(Nalawada) 		1722003040NRG24010920230356933 01/09/2023 kala bai 1722003040WL037587 kala bai 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 kalabai NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-007-002/99
(Nalawada) 		1722003040NRG24010920230356932 01/09/2023 Radhesyam 1722003040WL037587 Radhesyam 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Radhesyam IDBI BANK(607095)
70 TIRLA MP-22-003-007-002/99
(Nalawada) 		1722003040NRG24010920230356934 01/09/2023 Rajendr 1722003040WL037587 Rajendr 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-040-001/137
(Nalawada) 		1722003040NRG24010920230356935 01/09/2023 kawarlal 1722003040WL037587 kawarlal 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 kawarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 TIRLA MP-22-003-040-001/166
(Nalawada) 		1722003040NRG24010920230356937 01/09/2023 ramkanya boi 1722003040WL037587 ramkanya boi 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 ramkanyaboi NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24010920230356942 01/09/2023 Daryavsingh 1722003040WL037587 Daryavsingh 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Daryavsingh NARMADA JHABUA GRAMIN BANK(508515)
74 TIRLA MP-22-003-040-001/240
(Nalawada) 		1722003040NRG24010920230356943 01/09/2023 maya 1722003040WL037587 maya 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 maya BANK OF BARODA(606985)
75 TIRLA MP-22-003-040-001/250
(Nalawada) 		1722003040NRG24010920230356944 01/09/2023 NIRMLA 1722003040WL037587 NIRMLA 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG24010920230356947 01/09/2023 ghani 1722003040WL037587 ghani 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 ghani NARMADA JHABUA GRAMIN BANK(508515)
77 TIRLA MP-22-003-040-001/65
(Nalawada) 		1722003040NRG24010920230356946 01/09/2023 Gokul 1722003040WL037587 Gokul 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Gokul NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-040-001/66
(Nalawada) 		1722003040NRG24010920230356948 01/09/2023 kalushing 1722003040WL037587 kalushing 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 kalushing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-040-001/66
(Nalawada) 		1722003040NRG24010920230356949 01/09/2023 Vinod 1722003040WL037587 Vinod 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Vinod NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-040-001/83-A
(Nalawada) 		1722003040NRG24010920230356950 01/09/2023 Yashwant 1722003040WL037587 Yashwant 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 Yashwant UCO BANK(607066)
81 TIRLA MP-22-003-040-001/97
(Nalawada) 		1722003040NRG24010920230356951 01/09/2023 amarsing 1722003040WL037587 amarsing 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 amarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 TIRLA MP-22-003-040-001/97
(Nalawada) 		1722003040NRG24010920230356952 01/09/2023 Radha Bai 1722003040WL037587 Radha Bai 00697 BKID0MG6035 1326 1326 Processed 11/09/2023 066330603 RadhaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 50167 50167
83 TIRLA MP-22-003-033-001/4
(Ukala) 		1722003033NRG24010920230356711 01/09/2023 Mangu Dhuliya 1722003033WL037547 Mangu Dhuliya 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 ManguDhuliya FINO PAYMENTS BANK LTD(608001)
84 TIRLA MP-22-003-033-001/6
(Ukala) 		1722003033NRG24010920230356713 01/09/2023 Bhura 1722003033WL037549 Bhura 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 Bhura BANK OF INDIA(508505)
85 TIRLA MP-22-003-033-002/25
(Ukala) 		1722003033NRG24010920230356715 01/09/2023 Amarsingh 1722003033WL037551 Amarsingh 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 Amarsingh STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-033-002/28
(Ukala) 		1722003033NRG24010920230356716 01/09/2023 Sofiya 1722003033WL037552 Sofiya 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 Sofiya NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-033-002/30-B
(Ukala) 		1722003033NRG24010920230356719 01/09/2023 Sangita 1722003033WL037554 Sangita 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 Sangita BANK OF INDIA(508505)
88 TIRLA MP-22-003-033-002/42
(Ukala) 		1722003033NRG24010920230356733 01/09/2023 parubai 1722003033WL037556 parubai 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 parubai NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-033-003/108
(Ukala) 		1722003033NRG24310820230356260 01/09/2023 ballu 1722003033WL037485 ballu 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 ballu NARMADA JHABUA GRAMIN BANK(508515)
90 TIRLA MP-22-003-033-003/115
(Ukala) 		1722003033NRG24010920230356699 01/09/2023 ravi 1722003033WL037537 ravi 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 ravi STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-033-003/119
(Ukala) 		1722003033NRG24010920230356701 01/09/2023 Haresingh Rupsingh 1722003033WL037539 Haresingh Rupsingh 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 HaresinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-033-003/136
(Ukala) 		1722003033NRG24010920230356735 01/09/2023 munalal 1722003033WL037558 munalal 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 munalal NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-033-003/139
(Ukala) 		1722003033NRG24010920230356739 01/09/2023 Kekadiya Panyaa 1722003033WL037561 Kekadiya Panyaa 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 KekadiyaPanyaa BANK OF BARODA(606985)
94 TIRLA MP-22-003-033-003/14
(Ukala) 		1722003033NRG24010920230356742 01/09/2023 Kishan Ramsingh 1722003033WL037564 Kishan Ramsingh 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 KishanRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 TIRLA MP-22-003-033-003/142
(Ukala) 		1722003033NRG24010920230356746 01/09/2023 Suraj 1722003033WL037567 Suraj 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 Suraj FINO PAYMENTS BANK LTD(608001)
96 TIRLA MP-22-003-033-003/15
(Ukala) 		1722003033NRG24010920230356747 01/09/2023 Puniya Mangilal 1722003033WL037568 Puniya Mangilal 00697 BKID0MG6039 1547 1547 Processed 11/09/2023 066330603 PuniyaMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
97 TIRLA MP-22-003-024-006/3-B
(Badlipura) 		1722003024NRG24310820230356475 01/09/2023 Ramesh 1722003024WL037507 Ramesh 00697 BKID0MG6057 1105 1105 Processed 11/09/2023 066330603 Ramesh BANK OF INDIA(508505)
98 TIRLA MP-22-003-024-010/15
(Badlipura) 		1722003024NRG24310820230356478 01/09/2023 Kanaa 1722003024WL037507 Kanaa 00697 BKID0MG6057 1105 1105 Processed 11/09/2023 066330603 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
99 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24010920230356663 01/09/2023 madusiha hindusih 1722003004WL037530 madusiha hindusih 00697 BKID0MG6071 1547 1547 Processed 11/09/2023 066330603 madusihahindusih NARMADA JHABUA GRAMIN BANK(508515)
100 TIRLA MP-22-003-004-002/23
(Simlavda) 		1722003004NRG24010920230356664 01/09/2023 Sorambai 1722003004WL037530 Sorambai 00697 BKID0MG6071 1547 1547 Processed 11/09/2023 066330603 Sorambai BANK OF INDIA(508505)
101 TIRLA MP-22-003-004-002/23-A
(Simlavda) 		1722003004NRG24010920230356665 01/09/2023 Radha 1722003004WL037530 Radha 00697 BKID0MG6071 1547 1547 Processed 11/09/2023 066330603 Radha NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG24010920230356666 01/09/2023 Rahul 1722003004WL037530 Rahul 00697 BKID0MG6071 1547 1547 Processed 11/09/2023 066330603 Rahul UCO BANK(607066)
103 TIRLA MP-22-003-004-004/26-A
(Simlavda) 		1722003004NRG24010920230356667 01/09/2023 pappu narayan 1722003004WL037530 pappu narayan 00697 BKID0MG6071 884 884 Processed 11/09/2023 066330603 pappunarayan NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-004-004/44-C
(Simlavda) 		1722003004NRG24010920230356668 01/09/2023 Papu Girdhari 1722003004WL037530 Papu Girdhari 00697 BKID0MG6071 884 884 Processed 11/09/2023 066330603 PapuGirdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
105 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG24310820230356200 01/09/2023 resam 1722003WL037461 resam 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 resam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG24310820230356188 01/09/2023 sita bai 1722003006WL037458 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066330603 sitabai NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-006-002/12
(Nalawada) 		1722003040NRG24010920230356906 01/09/2023 radhesyam 1722003040WL037587 radhesyam 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066330603 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG24010920230356907 01/09/2023 soram 1722003040WL037587 soram 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066330603 soram INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRLA MP-22-003-006-002/138
(Nalawada) 		1722003040NRG24010920230356910 01/09/2023 Chetan 1722003040WL037587 Chetan 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066330603 Chetan NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-006-002/152
(Nalawada) 		1722003040NRG24010920230356911 01/09/2023 Jamnabai 1722003040WL037587 Jamnabai 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066330603 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-006-002/44
(Nalawada) 		1722003040NRG24010920230356918 01/09/2023 Nandkishor 1722003040WL037587 Nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-006-002/68
(Nalawada) 		1722003040NRG24010920230356919 01/09/2023 Gangaram 1722003040WL037587 Gangaram 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-033-003/135
(Ukala) 		1722003033NRG24010920230356734 01/09/2023 Kelash 1722003033WL037557 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066330603 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 TIRLA MP-22-003-040-001/226
(Nalawada) 		1722003040NRG24010920230356940 01/09/2023 Kiran 1722003040WL037587 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRLA MP-22-003-040-001/62-A
(Nalawada) 		1722003040NRG24010920230356945 01/09/2023 SANTOSH BAI 1722003040WL037587 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 TIRLA MP-22-003-040-001/97-A
(Nalawada) 		1722003040NRG24010920230356954 01/09/2023 Bala 1722003040WL037587 Bala 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 Bala NARMADA JHABUA GRAMIN BANK(508515)
117 TIRLA MP-22-003-040-001/97-A
(Nalawada) 		1722003040NRG24010920230356953 01/09/2023 Sankar 1722003040WL037587 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066330603 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
118 TIRLA MP-22-003-007-003/49
(Nandankheda) 		1722003007NRG24010920230356676 01/09/2023 umravsingh 1722003007WL037533 umravsingh 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330603 umravsingh CANARA BANK(508532)
SubTotal 1105 1105
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_010923APB_FTO_244577 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 884
2 TIRLA MP1722003_010923APB_FTO_244577 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
3 TIRLA MP1722003_010923APB_FTO_244577 Bank of Baroda BARB0TONKIX TONKI 1547
4 TIRLA MP1722003_010923APB_FTO_244577 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1989
5 TIRLA MP1722003_010923APB_FTO_244577 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7735
6 TIRLA MP1722003_010923APB_FTO_244577 Bank of India BKID0009800 DHAR 1547
7 TIRLA MP1722003_010923APB_FTO_244577 Bank of India BKID0009809 AMZERA 1105
8 TIRLA MP1722003_010923APB_FTO_244577 Bank of Maharastra MAHB0000897 DHAR 1547
9 TIRLA MP1722003_010923APB_FTO_244577 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
10 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0003417 DHAR 5746
11 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0017809 Umarban 3094
12 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1105
13 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442
14 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030141 TIRLA 11271
15 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030147 BAKANER 1989
16 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030149 GANDHWANI 1326
17 TIRLA MP1722003_010923APB_FTO_244577 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
18 TIRLA MP1722003_010923APB_FTO_244577 STATE BANK OF INDORE SBIN0030141 TIRLA 1105
19 TIRLA MP1722003_010923APB_FTO_244577 Union Bank of India UBIN0916200 SARDARPUR 3094
20 TIRLA MP1722003_010923APB_FTO_244577 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
21 TIRLA MP1722003_010923APB_FTO_244577 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
22 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 50167
23 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 21658
24 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 2210
25 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 7956
26 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1105
27 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 9945
28 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 4199
29 TIRLA MP1722003_010923APB_FTO_244577 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547
30 TIRLA MP1722003_010923APB_FTO_244577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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