Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_180623APB_FTO_104201
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-22-003-051-001/85-A
(Sadariyakua) 		1722003051NRG24180620230139601 18/06/2023 nanuram 1722003051WL014720 nanuram 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 515042966 nanuram BANK OF BARODA(606985)
2 TIRLA MP-22-003-051-001/85-C
(Sadariyakua) 		1722003051NRG24180620230139602 18/06/2023 Premsingh 1722003051WL014720 Premsingh 00045 BARB0BARDHA 1326 1326 Processed 23/06/2023 515042966 Premsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIRLA MP-22-003-012-001/1039-B
(Tirla) 		1722003012NRG24180620230139521 18/06/2023 ajya 1722003012WL014717 ajya 00045 BARB0DBDHAR 1547 1547 Processed 23/06/2023 515042966 ajya IDBI BANK(607095)
SubTotal 1547 1547
4 TIRLA MP-22-003-013-001/30-A
(Ganganagar) 		1722003013NRG24180620230139276 18/06/2023 Misara bai 1722003013WL014696 Misara bai 00045 BARB0DHARXX 884 884 Processed 23/06/2023 515042966 Misarabai BANK OF BARODA(606985)
5 TIRLA MP-22-003-013-001/41-D
(Ganganagar) 		1722003013NRG24180620230139277 18/06/2023 Mahesh 1722003013WL014696 Mahesh 00045 BARB0DHARXX 884 884 Processed 23/06/2023 515042966 Mahesh BANK OF BARODA(606985)
6 TIRLA MP-22-003-013-002/10
(Ganganagar) 		1722003013NRG24180620230139279 18/06/2023 DARIYAVSINGH 1722003013WL014696 DARIYAVSINGH 00045 BARB0DHARXX 884 884 Processed 23/06/2023 515042966 DARIYAVSINGH BANK OF BARODA(606985)
7 TIRLA MP-22-003-031-001/22-A
(Ambapura) 		1722003031NRG24170620230135123 18/06/2023 Dhanna 1722003031WL014362 Dhanna 00045 BARB0DHARXX 1326 1326 Processed 23/06/2023 515042966 Dhanna FINO PAYMENTS BANK LTD(608001)
8 TIRLA MP-22-003-048-002/299-B
(Badlipura kalan) 		1722003048NRG24160620230134046 18/06/2023 Kana 1722003048WL014257 Kana 00045 BARB0DHARXX 1326 1326 Processed 23/06/2023 515042966 Kana BANK OF BARODA(606985)
SubTotal 5304 5304
9 TIRLA MP-22-003-034-002/41-A
(Khedi) 		1722003034NRG24180620230138735 18/06/2023 Pappu 1722003034WL014681 Pappu 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Pappu STATE BANK OF INDIA(508548)
10 TIRLA MP-22-003-034-002/41-A
(Khedi) 		1722003034NRG24180620230138734 18/06/2023 Pappu 1722003034WL014681 Pappu 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Pappu NARMADA JHABUA GRAMIN BANK(508515)
11 TIRLA MP-22-003-034-002/78
(Khedi) 		1722003034NRG24180620230138846 18/06/2023 Kanhaiya 1722003034WL014686 Kanhaiya 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-034-002/80
(Khedi) 		1722003034NRG24180620230138847 18/06/2023 Guddu 1722003034WL014686 Guddu 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Guddu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 TIRLA MP-22-003-034-002/80
(Khedi) 		1722003034NRG24180620230138849 18/06/2023 Ramkanya 1722003034WL014686 Ramkanya 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-034-002/80-A
(Khedi) 		1722003034NRG24180620230138850 18/06/2023 Sanjay 1722003034WL014686 Sanjay 00045 BARB0TONKIX 1547 1547 Processed 23/06/2023 515042966 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
15 TIRLA MP-22-003-031-001/22-A
(Ambapura) 		1722003031NRG24170620230135124 18/06/2023 Magali bai 1722003031WL014362 Magali bai 00048 BKID0008846 1326 1326 Processed 23/06/2023 515042966 Magalibai BANK OF INDIA(508505)
16 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24160620230134081 18/06/2023 Rahbai 1722003036WL014258 Rahbai 00048 BKID0008846 1547 1547 Processed 23/06/2023 515042966 Rahbai BANK OF INDIA(508505)
SubTotal 2873 2873
17 TIRLA MP-22-003-030-001/125-B
(Bori) 		1722003030NRG24180620230139704 18/06/2023 Gangaram 1722003030WL014731 Gangaram 00048 BKID0009800 1547 1547 Processed 23/06/2023 515042966 Gangaram STATE BANK OF INDIA(508548)
18 TIRLA MP-22-003-030-001/125-B
(Bori) 		1722003030NRG24180620230139705 18/06/2023 sorma 1722003030WL014731 sorma 00048 BKID0009800 1547 1547 Processed 23/06/2023 515042966 sorma BANK OF INDIA(508505)
19 TIRLA MP-22-003-030-001/86-C
(Bori) 		1722003030NRG24170620230134583 18/06/2023 Ukar 1722003030WL014309 Ukar 00048 BKID0009800 1326 1326 Rejected 23/06/2023 515042966 Aadhaar Number not Mapped to Account Number
20 TIRLA MP-22-003-030-003/125
(Bori) 		1722003030NRG24180620230139708 18/06/2023 nansingh 1722003030WL014731 nansingh 00048 BKID0009800 1547 1547 Processed 23/06/2023 515042966 nansingh BANK OF INDIA(508505)
21 TIRLA MP-22-003-034-002/56-A
(Khedi) 		1722003034NRG24180620230138739 18/06/2023 paru bai 1722003034WL014681 paru bai 00048 BKID0009800 1547 1547 Processed 23/06/2023 515042966 parubai BANK OF INDIA(508505)
SubTotal 7514 7514
22 TIRLA MP-22-003-048-004/7-C
(Badlipura kalan) 		1722003048NRG24160620230134055 18/06/2023 Shourbh 1722003048WL014257 Shourbh 00048 BKID0009824 1326 1326 Processed 23/06/2023 515042966 Shourbh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 TIRLA MP-22-003-012-001/700-B
(Tirla) 		1722003012NRG24180620230139550 18/06/2023 Rinku Mukati 1722003012WL014717 Rinku Mukati 00152 HDFC0000906 1547 1547 Processed 23/06/2023 515042966 RinkuMukati UCO BANK(607066)
24 TIRLA MP-22-003-012-001/832-A
(Tirla) 		1722003012NRG24180620230139551 18/06/2023 Sanjay 1722003012WL014717 Sanjay 00152 HDFC0000906 1547 1547 Processed 23/06/2023 515042966 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
25 TIRLA MP-22-003-048-004/21-A
(Badlipura kalan) 		1722003048NRG24160620230134051 18/06/2023 Ramkuwar 1722003048WL014257 Ramkuwar 00168 ICIC0000512 884 884 Processed 23/06/2023 515042966 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
26 TIRLA MP-22-003-048-004/21-A
(Badlipura kalan) 		1722003048NRG24160620230134052 18/06/2023 Rupali 1722003048WL014257 Rupali 00168 ICIC0000512 884 884 Processed 23/06/2023 515042966 Rupali BANK OF BARODA(606985)
SubTotal 1768 1768
27 TIRLA MP-22-003-013-001/11-B
(Ganganagar) 		1722003013NRG24180620230139274 18/06/2023 Chensing 1722003013WL014696 Chensing 00354 PUNB0659300 884 884 Processed 23/06/2023 515042966 Chensing PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 TIRLA MP-22-003-034-002/86-B
(Khedi) 		1722003034NRG24180620230138745 18/06/2023 Papita 1722003034WL014681 Papita 00415 SBIN0010794 1547 1547 Processed 23/06/2023 515042966 Papita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 TIRLA MP-22-003-034-002/2
(Khedi) 		1722003034NRG24180620230138731 18/06/2023 Shanti bai 1722003034WL014681 Shanti bai 00415 SBIN0017809 1547 1547 Processed 23/06/2023 515042966 Shantibai STATE BANK OF INDIA(508548)
30 TIRLA MP-22-003-034-002/46
(Khedi) 		1722003034NRG24180620230138737 18/06/2023 Ganga bai 1722003034WL014681 Ganga bai 00415 SBIN0017809 1547 1547 Processed 23/06/2023 515042966 Gangabai STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-034-002/46
(Khedi) 		1722003034NRG24180620230138736 18/06/2023 Lakshaman 1722003034WL014681 Lakshaman 00415 SBIN0017809 1547 1547 Processed 23/06/2023 515042966 Lakshaman STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-034-002/83-A
(Khedi) 		1722003034NRG24180620230138740 18/06/2023 Sunil 1722003034WL014681 Sunil 00415 SBIN0017809 1547 1547 Processed 23/06/2023 515042966 Sunil FINO PAYMENTS BANK LTD(608001)
33 TIRLA MP-22-003-034-002/89-B
(Khedi) 		1722003034NRG24180620230138747 18/06/2023 Kuvar singh 1722003034WL014681 Kuvar singh 00415 SBIN0017809 1547 1547 Processed 23/06/2023 515042966 Kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
34 TIRLA MP-22-003-036-002/135
(Junapani) 		1722003036NRG24160620230134061 18/06/2023 bhangda chopdiya 1722003036WL014258 bhangda chopdiya 00415 SBIN0030045 1547 1547 Processed 23/06/2023 515042966 bhangdachopdiya FINO PAYMENTS BANK LTD(608001)
35 TIRLA MP-22-003-036-002/135
(Junapani) 		1722003036NRG24160620230134062 18/06/2023 Relabai 1722003036WL014258 Relabai 00415 SBIN0030045 1547 1547 Processed 23/06/2023 515042966 Relabai FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-051-001/116-B
(Sadariyakua) 		1722003051NRG24180620230139600 18/06/2023 pappu 1722003051WL014720 pappu 00415 SBIN0030045 1326 1326 Processed 23/06/2023 515042966 pappu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24180620230139524 18/06/2023 laxmi 1722003012WL014717 laxmi 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 laxmi STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-012-001/1147
(Tirla) 		1722003012NRG24180620230139523 18/06/2023 Manohar 1722003012WL014717 Manohar 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 Manohar STATE BANK OF INDIA(508548)
39 TIRLA MP-22-003-012-001/1208
(Tirla) 		1722003012NRG24180620230139528 18/06/2023 yogesh 1722003012WL014717 yogesh 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 yogesh KOTAK MAHINDRA BANK LTD(607420)
40 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24180620230139529 18/06/2023 rajaram 1722003012WL014717 rajaram 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 rajaram FINO PAYMENTS BANK LTD(608001)
41 TIRLA MP-22-003-012-001/1302
(Tirla) 		1722003012NRG24180620230139532 18/06/2023 Arjun Parmar 1722003012WL014717 Arjun Parmar 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 ArjunParmar STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-012-001/561
(Tirla) 		1722003012NRG24180620230139542 18/06/2023 kanayalal 1722003012WL014717 kanayalal 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 kanayalal BANK OF INDIA(508505)
43 TIRLA MP-22-003-012-001/594-A
(Tirla) 		1722003012NRG24180620230139543 18/06/2023 sureshchand 1722003012WL014717 sureshchand 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 sureshchand STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-012-001/594-C
(Tirla) 		1722003012NRG24180620230139545 18/06/2023 varsha josho 1722003012WL014717 varsha josho 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 varshajosho STATE BANK OF INDIA(508548)
45 TIRLA MP-22-003-012-001/597-C
(Tirla) 		1722003012NRG24180620230139548 18/06/2023 pooja 1722003012WL014717 pooja 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 pooja STATE BANK OF INDIA(508548)
46 TIRLA MP-22-003-012-001/889-A
(Tirla) 		1722003012NRG24180620230139519 18/06/2023 Balwant 1722003012WL014716 Balwant 00415 SBIN0030141 663 663 Processed 23/06/2023 515042966 Balwant STATE BANK OF INDIA(508548)
47 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24180620230139520 18/06/2023 Satish 1722003012WL014716 Satish 00415 SBIN0030141 663 663 Processed 23/06/2023 515042966 Satish PUNJAB NATIONAL BANK(508568)
48 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24180620230139281 18/06/2023 Radha bai 1722003013WL014696 Radha bai 00415 SBIN0030141 884 884 Processed 23/06/2023 515042966 Radhabai STATE BANK OF INDIA(508548)
49 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24180620230139280 18/06/2023 Ravi 1722003013WL014696 Ravi 00415 SBIN0030141 884 884 Processed 23/06/2023 515042966 Ravi STATE BANK OF INDIA(508548)
50 TIRLA MP-22-003-013-002/47
(Ganganagar) 		1722003013NRG24180620230139282 18/06/2023 Ramu 1722003013WL014696 Ramu 00415 SBIN0030141 884 884 Processed 23/06/2023 515042966 Ramu STATE BANK OF INDIA(508548)
51 TIRLA MP-22-003-034-002/71-B
(Khedi) 		1722003034NRG24180620230138844 18/06/2023 Bhagwansing 1722003034WL014686 Bhagwansing 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 Bhagwansing BANK OF INDIA(508505)
52 TIRLA MP-22-003-034-002/86-A
(Khedi) 		1722003034NRG24180620230138742 18/06/2023 Ajay 1722003034WL014681 Ajay 00415 SBIN0030141 1547 1547 Processed 23/06/2023 515042966 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
53 TIRLA MP-22-003-034-001/119-A
(Khedi) 		1722003034NRG24180620230138726 18/06/2023 kailash 1722003034WL014681 kailash 00415 SBIN0030147 1547 1547 Processed 23/06/2023 515042966 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 TIRLA MP-22-003-034-001/119-A
(Khedi) 		1722003034NRG24180620230138727 18/06/2023 Sakuntala bai 1722003034WL014681 Sakuntala bai 00415 SBIN0030147 1547 1547 Processed 23/06/2023 515042966 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-034-002/2
(Khedi) 		1722003034NRG24180620230138730 18/06/2023 Kalu 1722003034WL014681 Kalu 00415 SBIN0030147 1547 1547 Processed 23/06/2023 515042966 Kalu STATE BANK OF INDIA(508548)
56 TIRLA MP-22-003-034-002/56-A
(Khedi) 		1722003034NRG24180620230138738 18/06/2023 Mohan 1722003034WL014681 Mohan 00415 SBIN0030147 1547 1547 Processed 23/06/2023 515042966 Mohan STATE BANK OF INDIA(508548)
57 TIRLA MP-22-003-034-002/71
(Khedi) 		1722003034NRG24180620230138843 18/06/2023 sundar bai 1722003034WL014686 sundar bai 00415 SBIN0030147 1547 1547 Processed 23/06/2023 515042966 sundarbai STATE BANK OF INDIA(508548)
58 TIRLA MP-22-003-051-001/105-B
(Sadariyakua) 		1722003051NRG24180620230139599 18/06/2023 komal 1722003051WL014720 komal 00415 SBIN0030147 1105 1105 Processed 23/06/2023 515042966 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
59 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24160620230134066 18/06/2023 santabai 1722003036WL014258 santabai 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 santabai STATE BANK OF INDIA(508548)
60 TIRLA MP-22-003-036-002/178
(Junapani) 		1722003036NRG24160620230134067 18/06/2023 Sukharam 1722003036WL014258 Sukharam 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 Sukharam BANK OF BARODA(606985)
61 TIRLA MP-22-003-036-002/181
(Junapani) 		1722003036NRG24160620230134069 18/06/2023 sayribai 1722003036WL014258 sayribai 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 sayribai STATE BANK OF INDIA(508548)
62 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24160620230134073 18/06/2023 Avantibai 1722003036WL014258 Avantibai 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 Avantibai FINO PAYMENTS BANK LTD(608001)
63 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24160620230134072 18/06/2023 Jaswant 1722003036WL014258 Jaswant 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 Jaswant FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-036-002/251
(Junapani) 		1722003036NRG24160620230134075 18/06/2023 jaslibai 1722003036WL014258 jaslibai 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 jaslibai BANK OF BARODA(606985)
65 TIRLA MP-22-003-036-002/251
(Junapani) 		1722003036NRG24160620230134074 18/06/2023 malkam 1722003036WL014258 malkam 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 malkam FINO PAYMENTS BANK LTD(608001)
66 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24160620230134079 18/06/2023 SAMOTIBAI 1722003036WL014258 SAMOTIBAI 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 SAMOTIBAI FINO PAYMENTS BANK LTD(608001)
67 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24160620230134078 18/06/2023 SURAPSINGH 1722003036WL014258 SURAPSINGH 00415 SBIN0030149 1547 1547 Processed 23/06/2023 515042966 SURAPSINGH FINO PAYMENTS BANK LTD(608001)
68 TIRLA MP-22-003-036-003/117
(Sadariyakua) 		1722003051NRG24180620230139596 18/06/2023 gendhlal 1722003051WL014720 gendhlal 00415 SBIN0030149 1105 1105 Processed 23/06/2023 515042966 gendhlal BANK OF BARODA(606985)
SubTotal 15028 15028
69 TIRLA MP-22-003-012-001/1314-B
(Tirla) 		1722003012NRG24180620230139537 18/06/2023 madu 1722003012WL014717 madu 00666 IDFB0041221 1547 1547 Processed 23/06/2023 515042966 madu IDFC BANK LIMITED(608117)
SubTotal 1547 1547
70 TIRLA MP-22-003-030-001/152-C
(Bori) 		1722003030NRG24180620230139711 18/06/2023 Jitendra 1722003030WL014732 Jitendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Jitendra FINO PAYMENTS BANK LTD(608001)
71 TIRLA MP-22-003-034-002/17-A
(Khedi) 		1722003034NRG24180620230138729 18/06/2023 Sunil 1722003034WL014681 Sunil 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Sunil BANK OF INDIA(508505)
72 TIRLA MP-22-003-034-002/17-A
(Khedi) 		1722003034NRG24180620230138728 18/06/2023 Sunil 1722003034WL014681 Sunil 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Sunil FINO PAYMENTS BANK LTD(608001)
73 TIRLA MP-22-003-036-002/144
(Junapani) 		1722003036NRG24160620230134063 18/06/2023 Bhursingh 1722003036WL014258 Bhursingh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
74 TIRLA MP-22-003-036-002/181
(Junapani) 		1722003036NRG24160620230134068 18/06/2023 Haru 1722003036WL014258 Haru 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Haru NARMADA JHABUA GRAMIN BANK(508515)
75 TIRLA MP-22-003-036-002/82
(Junapani) 		1722003036NRG24160620230134089 18/06/2023 Manohar 1722003036WL014258 Manohar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515042966 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
76 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24170620230134578 18/06/2023 Anita 1722003030WL014309 Anita 00688 FINO0001446 1547 1547 Processed 23/06/2023 515042966 Anita FINO PAYMENTS BANK LTD(608001)
77 TIRLA MP-22-003-030-001/115-C
(Bori) 		1722003030NRG24170620230134577 18/06/2023 Munsingh Bhabhar 1722003030WL014309 Munsingh Bhabhar 00688 FINO0001446 1547 1547 Processed 23/06/2023 515042966 MunsinghBhabhar FINO PAYMENTS BANK LTD(608001)
78 TIRLA MP-22-003-036-002/80-C
(Junapani) 		1722003036NRG24160620230134088 18/06/2023 Bhura 1722003036WL014258 Bhura 00688 FINO0001446 1547 1547 Processed 23/06/2023 515042966 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
79 TIRLA MP-22-003-012-001/1245
(Tirla) 		1722003012NRG24180620230139531 18/06/2023 ashish 1722003012WL014717 ashish 00689 AUBL0002312 1547 1547 Processed 23/06/2023 515042966 ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 TIRLA MP-22-003-012-001/220-D
(Tirla) 		1722003012NRG24180620230139540 18/06/2023 Rajesh 1722003012WL014717 Rajesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515042966 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 TIRLA MP-22-003-013-001/30-A
(Ganganagar) 		1722003013NRG24180620230139275 18/06/2023 Kuwarsigh 1722003013WL014696 Kuwarsigh 00697 BKID0MG6013 884 884 Processed 23/06/2023 515042966 Kuwarsigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 TIRLA MP-22-003-013-001/6
(Ganganagar) 		1722003013NRG24180620230139278 18/06/2023 BHART 1722003013WL014696 BHART 00697 BKID0MG6013 884 884 Processed 23/06/2023 515042966 BHART NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
83 TIRLA MP-22-003-034-002/100
(Khedi) 		1722003034NRG24180620230138748 18/06/2023 gulsingh 1722003034WL014682 gulsingh 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 TIRLA MP-22-003-034-002/100
(Khedi) 		1722003034NRG24180620230138749 18/06/2023 kali bai 1722003034WL014682 kali bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 kalibai NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-034-002/40
(Khedi) 		1722003034NRG24180620230138732 18/06/2023 Ballu 1722003034WL014681 Ballu 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Ballu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 TIRLA MP-22-003-034-002/40
(Khedi) 		1722003034NRG24180620230138733 18/06/2023 jhamari bai 1722003034WL014681 jhamari bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 jhamaribai NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-034-002/56-B
(Khedi) 		1722003034NRG24180620230138752 18/06/2023 Muniya 1722003034WL014684 Muniya 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Muniya NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-034-002/72-B
(Khedi) 		1722003034NRG24180620230138845 18/06/2023 Raju 1722003034WL014686 Raju 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Raju NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-034-002/80
(Khedi) 		1722003034NRG24180620230138848 18/06/2023 Madi bai 1722003034WL014686 Madi bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Madibai NARMADA JHABUA GRAMIN BANK(508515)
90 TIRLA MP-22-003-034-002/85
(Khedi) 		1722003034NRG24180620230138851 18/06/2023 Ganga bai 1722003034WL014686 Ganga bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Gangabai STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-034-002/86
(Khedi) 		1722003034NRG24180620230138741 18/06/2023 Savtri bai 1722003034WL014681 Savtri bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Savtribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 TIRLA MP-22-003-034-002/86-A
(Khedi) 		1722003034NRG24180620230138743 18/06/2023 Seema bai 1722003034WL014681 Seema bai 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Seemabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 TIRLA MP-22-003-034-002/89-A
(Khedi) 		1722003034NRG24180620230138746 18/06/2023 Gokul 1722003034WL014681 Gokul 00697 BKID0MG6039 1547 1547 Processed 23/06/2023 515042966 Gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 TIRLA MP-22-003-034-002/99
(Khedi) 		1722003034NRG24180620230138750 18/06/2023 Sushila bai 1722003034WL014682 Sushila bai 00697 BKID0MG6039 442 442 Processed 23/06/2023 515042966 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
95 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24160620230134059 18/06/2023 Ransingh 1722003036WL014258 Ransingh 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 Ransingh NARMADA JHABUA GRAMIN BANK(508515)
96 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24160620230134060 18/06/2023 SUNIL 1722003036WL014258 SUNIL 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 SUNIL FINO PAYMENTS BANK LTD(608001)
97 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24160620230134065 18/06/2023 Ramsingh 1722003036WL014258 Ramsingh 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 Ramsingh FINO PAYMENTS BANK LTD(608001)
98 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24160620230134071 18/06/2023 malkibai 1722003036WL014258 malkibai 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 malkibai NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24160620230134070 18/06/2023 papu 1722003036WL014258 papu 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 papu FINO PAYMENTS BANK LTD(608001)
100 TIRLA MP-22-003-036-002/274
(Junapani) 		1722003036NRG24160620230134076 18/06/2023 bharatiya 1722003036WL014258 bharatiya 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 bharatiya STATE BANK OF INDIA(508548)
101 TIRLA MP-22-003-036-002/274
(Junapani) 		1722003036NRG24160620230134077 18/06/2023 kalibai bharat 1722003036WL014258 kalibai bharat 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 kalibaibharat FINO PAYMENTS BANK LTD(608001)
102 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24160620230134080 18/06/2023 Sadaru 1722003036WL014258 Sadaru 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 Sadaru NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-036-002/60
(Junapani) 		1722003036NRG24160620230134082 18/06/2023 sukarsingh 1722003036WL014258 sukarsingh 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 sukarsingh FINO PAYMENTS BANK LTD(608001)
104 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24160620230134083 18/06/2023 sharvan 1722003036WL014258 sharvan 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 sharvan FINO PAYMENTS BANK LTD(608001)
105 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24160620230134085 18/06/2023 Ansingh Amliyar 1722003036WL014258 Ansingh Amliyar 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 AnsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24160620230134086 18/06/2023 Revlibai Amliyar 1722003036WL014258 Revlibai Amliyar 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 RevlibaiAmliyar FINO PAYMENTS BANK LTD(608001)
107 TIRLA MP-22-003-036-002/80
(Junapani) 		1722003036NRG24160620230134087 18/06/2023 Badari Amliyar 1722003036WL014258 Badari Amliyar 00697 BKID0MG6043 1547 1547 Processed 23/06/2023 515042966 BadariAmliyar FINO PAYMENTS BANK LTD(608001)
108 TIRLA MP-22-003-036-002/91
(Junapani) 		1722003036NRG24160620230134090 18/06/2023 Riccha 1722003036WL014258 Riccha 00697 BKID0MG6043 1326 1326 Processed 23/06/2023 515042966 Riccha FINO PAYMENTS BANK LTD(608001)
109 TIRLA MP-22-003-036-003/143
(Sadariyakua) 		1722003051NRG24180620230139597 18/06/2023 muliya 1722003051WL014720 muliya 00697 BKID0MG6043 1105 1105 Processed 23/06/2023 515042966 muliya NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-036-003/146
(Sadariyakua) 		1722003051NRG24180620230139598 18/06/2023 chandar 1722003051WL014720 chandar 00697 BKID0MG6043 1326 1326 Processed 23/06/2023 515042966 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
111 TIRLA MP-22-003-031-001/13-B
(Ambapura) 		1722003031NRG24170620230135122 18/06/2023 Kailash 1722003031WL014362 Kailash 00697 BKID0MG6057 1326 1326 Processed 23/06/2023 515042966 Kailash FINO PAYMENTS BANK LTD(608001)
112 TIRLA MP-22-003-031-001/22-D
(Ambapura) 		1722003031NRG24170620230135125 18/06/2023 Juvan singh Dawar 1722003031WL014362 Juvan singh Dawar 00697 BKID0MG6057 1105 1105 Processed 23/06/2023 515042966 JuvansinghDawar NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-031-001/22-D
(Ambapura) 		1722003031NRG24170620230135126 18/06/2023 Radha Bai 1722003031WL014362 Radha Bai 00697 BKID0MG6057 1105 1105 Processed 23/06/2023 515042966 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
114 TIRLA MP-22-003-012-001/1153-C
(Tirla) 		1722003012NRG24180620230139525 18/06/2023 laita 1722003012WL014717 laita 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 laita INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRLA MP-22-003-012-001/1187
(Tirla) 		1722003012NRG24180620230139526 18/06/2023 sohansing 1722003012WL014717 sohansing 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 sohansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 TIRLA MP-22-003-012-001/1221
(Tirla) 		1722003012NRG24180620230139530 18/06/2023 Chandrkala 1722003012WL014717 Chandrkala 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 Chandrkala FINO PAYMENTS BANK LTD(608001)
117 TIRLA MP-22-003-012-001/150-A
(Tirla) 		1722003012NRG24180620230139539 18/06/2023 govind 1722003012WL014717 govind 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 govind FINO PAYMENTS BANK LTD(608001)
118 TIRLA MP-22-003-012-001/594-B
(Tirla) 		1722003012NRG24180620230139544 18/06/2023 rajna 1722003012WL014717 rajna 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 rajna NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-030-001/125-A
(Bori) 		1722003030NRG24180620230139702 18/06/2023 AMBARAM 1722003030WL014731 AMBARAM 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-030-001/125-A
(Bori) 		1722003030NRG24180620230139703 18/06/2023 NARBDIBAI 1722003030WL014731 NARBDIBAI 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 NARBDIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-030-001/125-C
(Bori) 		1722003030NRG24180620230139707 18/06/2023 kalabai 1722003030WL014731 kalabai 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 kalabai NARMADA JHABUA GRAMIN BANK(508515)
122 TIRLA MP-22-003-030-001/152-A
(Bori) 		1722003030NRG24180620230139710 18/06/2023 Buddha 1722003030WL014732 Buddha 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 Buddha NARMADA JHABUA GRAMIN BANK(508515)
123 TIRLA MP-22-003-030-001/152-A
(Bori) 		1722003030NRG24180620230139709 18/06/2023 divan 1722003030WL014732 divan 00697 BKID0MG6100 1547 1547 Rejected 23/06/2023 515042966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TIRLA MP-22-003-030-003/152
(Bori) 		1722003030NRG24180620230139714 18/06/2023 Methli 1722003030WL014732 Methli 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 515042966 Methli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
125 TIRLA MP-22-003-030-003/152
(Bori) 		1722003030NRG24180620230139713 18/06/2023 badri 1722003030WL014732 badri 00697 BKID0NAMRGB 1547 1547 Rejected 23/06/2023 515042966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG24170620230135128 18/06/2023 puna rupsing 1722003031WL014362 puna rupsing 00697 BKID0NAMRGB 1326 1326 Rejected 23/06/2023 515042966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 TIRLA MP-22-003-031-002/12
(Ambapura) 		1722003031NRG24170620230135127 18/06/2023 puna rupsing 1722003031WL014362 puna rupsing 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 515042966 punarupsing NARMADA JHABUA GRAMIN BANK(508515)
128 TIRLA MP-22-003-036-003/116
(Sadariyakua) 		1722003051NRG24180620230139595 18/06/2023 gangaram 1722003051WL014720 gangaram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515042966 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
129 TIRLA MP-22-003-012-001/1210-B
(Tirla) 		1722003012NRG24180620230139514 18/06/2023 Sunny 1722003012WL014716 Sunny 00703 AIRP0000001 663 663 Processed 23/06/2023 515042966 Sunny FINO PAYMENTS BANK LTD(608001)
130 TIRLA MP-22-003-012-001/1302-A
(Tirla) 		1722003012NRG24180620230139533 18/06/2023 Nadani 1722003012WL014717 Nadani 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 Nadani PUNJAB NATIONAL BANK(508568)
131 TIRLA MP-22-003-012-001/1330
(Tirla) 		1722003012NRG24180620230139515 18/06/2023 Devachand 1722003012WL014716 Devachand 00703 AIRP0000001 663 663 Processed 23/06/2023 515042966 Devachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 TIRLA MP-22-003-012-001/139
(Tirla) 		1722003012NRG24180620230139516 18/06/2023 Vijay 1722003012WL014716 Vijay 00703 AIRP0000001 663 663 Processed 23/06/2023 515042966 Vijay IDFC BANK LIMITED(608117)
133 TIRLA MP-22-003-012-001/150
(Tirla) 		1722003012NRG24180620230139538 18/06/2023 kahha 1722003012WL014717 kahha 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 kahha FINO PAYMENTS BANK LTD(608001)
134 TIRLA MP-22-003-012-001/560-B
(Tirla) 		1722003012NRG24180620230139541 18/06/2023 KIRSHNA 1722003012WL014717 KIRSHNA 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 KIRSHNA STATE BANK OF INDIA(508548)
135 TIRLA MP-22-003-012-001/689-A
(Tirla) 		1722003012NRG24180620230139517 18/06/2023 Aarti 1722003012WL014716 Aarti 00703 AIRP0000001 663 663 Processed 23/06/2023 515042966 Aarti STATE BANK OF INDIA(508548)
136 TIRLA MP-22-003-012-001/700-A
(Tirla) 		1722003012NRG24180620230139549 18/06/2023 Shubham Mukati 1722003012WL014717 Shubham Mukati 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 ShubhamMukati BANK OF BARODA(606985)
137 TIRLA MP-22-003-012-001/730-A
(Tirla) 		1722003012NRG24180620230139518 18/06/2023 bharti 1722003012WL014716 bharti 00703 AIRP0000001 663 663 Processed 23/06/2023 515042966 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
138 TIRLA MP-22-003-012-001/832-C
(Tirla) 		1722003012NRG24180620230139552 18/06/2023 Mohan 1722003012WL014717 Mohan 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 Mohan PUNJAB NATIONAL BANK(508568)
139 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24160620230134084 18/06/2023 Sanjanabai 1722003036WL014258 Sanjanabai 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515042966 Sanjanabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0BARDHA BARIYA 1326
2 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1326
3 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0DBDHAR Dhar 1547
4 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0DHARXX DHAR BRANCH 5304
5 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0TONKIX TONKI 7735
6 TIRLA MP1722003_180623APB_FTO_104201 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
7 TIRLA MP1722003_180623APB_FTO_104201 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2873
8 TIRLA MP1722003_180623APB_FTO_104201 Bank of India BKID0009800 DHAR 7514
9 TIRLA MP1722003_180623APB_FTO_104201 Bank of India BKID0009824 GARDAWAD 1326
10 TIRLA MP1722003_180623APB_FTO_104201 HDFC bank HDFC0000906 DHAR 3094
11 TIRLA MP1722003_180623APB_FTO_104201 ICICI BANK ICIC0000512 DHAR 1768
12 TIRLA MP1722003_180623APB_FTO_104201 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
13 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0010794 MAHESHWAR 1547
14 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0017809 Umarban 7735
15 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4420
16 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0030141 TIRLA 20995
17 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0030147 BAKANER 8840
18 TIRLA MP1722003_180623APB_FTO_104201 State Bank of India SBIN0030149 GANDHWANI 15028
19 TIRLA MP1722003_180623APB_FTO_104201 IDFC Bank IDFB0041221 DHAR 1547
20 TIRLA MP1722003_180623APB_FTO_104201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 TIRLA MP1722003_180623APB_FTO_104201 Fino Payments Bank Ltd FINO0001446 MP RO 4641
22 TIRLA MP1722003_180623APB_FTO_104201 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
23 TIRLA MP1722003_180623APB_FTO_104201 India Post Payments Bank IPOS0000001 DHAR 1547
24 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1768
25 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 17459
26 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 23868
27 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 3536
28 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 17017
29 TIRLA MP1722003_180623APB_FTO_104201 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 4862
30 TIRLA MP1722003_180623APB_FTO_104201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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