Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_020623FTO_69790
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-22-003-037-002/16-A
(Kachhavda) 		1722003037NRG24010620230084154 02/06/2023 kavita 1722003037WL009775 kavita 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 kavita (000000)
2 TIRLA MP-22-003-037-002/16-A
(Kachhavda) 		1722003037NRG24010620230084153 02/06/2023 manoj 1722003037WL009775 manoj 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 manoj (000000)
3 TIRLA MP-22-003-037-002/19-A
(Kachhavda) 		1722003037NRG24010620230084156 02/06/2023 ganpat 1722003037WL009775 ganpat 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 ganpat (000000)
4 TIRLA MP-22-003-037-002/19-A
(Kachhavda) 		1722003037NRG24010620230084155 02/06/2023 sohan 1722003037WL009775 sohan 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 sohan (000000)
5 TIRLA MP-22-003-037-002/29-A
(Kachhavda) 		1722003037NRG24010620230084159 02/06/2023 bhuriya 1722003037WL009775 bhuriya 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 bhuriya (000000)
6 TIRLA MP-22-003-037-002/29-A
(Kachhavda) 		1722003037NRG24010620230084158 02/06/2023 kelash 1722003037WL009775 kelash 00045 BARB0BARDHA 1105 1105 Processed 07/06/2023 216118511 kelash (000000)
SubTotal 6630 6630
7 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24310520230083722 02/06/2023 tejubai 1722003020WL009720 tejubai 00045 BARB0DHARXX 1326 1326 Processed 07/06/2023 216118511 tejubai (000000)
8 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24310520230083835 02/06/2023 Sivani 1722003020WL009722 Sivani 00045 BARB0DHARXX 1326 1326 Processed 07/06/2023 216118511 Sivani (000000)
9 TIRLA MP-22-003-037-002/1-B
(Kachhavda) 		1722003037NRG24010620230084150 02/06/2023 Rekhabai 1722003037WL009775 Rekhabai 00045 BARB0DHARXX 1105 1105 Processed 07/06/2023 216118511 Rekhabai (000000)
10 TIRLA MP-22-003-037-002/1-B
(Kachhavda) 		1722003037NRG24010620230084149 02/06/2023 Subhash 1722003037WL009775 Subhash 00045 BARB0DHARXX 1105 1105 Processed 07/06/2023 216118511 Subhash (000000)
SubTotal 4862 4862
11 TIRLA MP-22-003-033-003/189
(Ukala) 		1722003033NRG24010620230084003 02/06/2023 prakash 1722003033WL009739 prakash 00045 BARB0TONKIX 2873 2873 Processed 07/06/2023 216118511 prakash (000000)
12 TIRLA MP-22-003-037-002/36-A
(Kachhavda) 		1722003037NRG24010620230084164 02/06/2023 Rohit 1722003037WL009775 Rohit 00045 BARB0TONKIX 1105 1105 Processed 07/06/2023 216118511 Rohit (000000)
SubTotal 3978 3978
13 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24010620230087330 02/06/2023 Resma Bai 1722003032WL010055 Resma Bai 00048 BKID0008846 420 420 Processed 07/06/2023 216118511 ResmaBai (000000)
14 TIRLA MP-22-003-032-004/3-A
(Chhota Umriya) 		1722003032NRG24010620230087341 02/06/2023 Muni 1722003032WL010055 Muni 00048 BKID0008846 840 840 Processed 07/06/2023 216118511 Muni (000000)
SubTotal 1260 1260
15 TIRLA MP-22-003-037-002/61-A
(Kachhavda) 		1722003037NRG24010620230084168 02/06/2023 Manoj 1722003037WL009775 Manoj 00048 BKID0009821 1105 1105 Processed 07/06/2023 216118511 Manoj (000000)
SubTotal 1105 1105
16 TIRLA MP-22-003-009-001/116-C
(Bodhwada) 		1722003009NRG24010620230084568 02/06/2023 Ram 1722003009WL009835 Ram 00152 HDFC0000906 1547 1547 Processed 07/06/2023 216118511 Ram (000000)
17 TIRLA MP-22-003-012-001/1391
(Tirla) 		1722003012NRG24010620230085580 02/06/2023 Gireesh Rathor 1722003012WL009891 Gireesh Rathor 00152 HDFC0000906 1547 1547 Processed 07/06/2023 216118511 GireeshRathor (000000)
SubTotal 3094 3094
18 TIRLA MP-22-003-012-001/1077-A
(Tirla) 		1722003012NRG24010620230085553 02/06/2023 joti 1722003012WL009890 joti 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 joti (000000)
19 TIRLA MP-22-003-012-001/1077-A
(Tirla) 		1722003012NRG24010620230085554 02/06/2023 seema 1722003012WL009890 seema 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 seema (000000)
20 TIRLA MP-22-003-012-001/1134
(Tirla) 		1722003012NRG24010620230085572 02/06/2023 Mahesh Radhakrishna 1722003012WL009891 Mahesh Radhakrishna 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 MaheshRadhakrishna (000000)
21 TIRLA MP-22-003-012-001/1137
(Tirla) 		1722003012NRG24010620230085575 02/06/2023 parvati 1722003012WL009891 parvati 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 parvati (000000)
22 TIRLA MP-22-003-012-001/1138
(Tirla) 		1722003012NRG24010620230085577 02/06/2023 Sandeep Parmanand 1722003012WL009891 Sandeep Parmanand 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 SandeepParmanand (000000)
23 TIRLA MP-22-003-012-001/1190-A
(Tirla) 		1722003012NRG24010620230085640 02/06/2023 Nakrishna 1722003012WL009893 Nakrishna 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 Nakrishna (000000)
24 TIRLA MP-22-003-012-001/356-A
(Tirla) 		1722003012NRG24010620230085584 02/06/2023 Aasha 1722003012WL009891 Aasha 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 Aasha (000000)
25 TIRLA MP-22-003-012-001/356-A
(Tirla) 		1722003012NRG24010620230085583 02/06/2023 Lakhansingh 1722003012WL009891 Lakhansingh 00415 SBIN0030141 1547 1547 Processed 07/06/2023 216118511 Lakhansingh (000000)
SubTotal 12376 12376
26 TIRLA MP-22-003-009-002/66-B
(Bodhwada) 		1722003009NRG24010620230084583 02/06/2023 gokul 1722003009WL009835 gokul 00468 UBIN0553824 1547 1547 Processed 07/06/2023 216118511 gokul (000000)
SubTotal 1547 1547
27 TIRLA MP-22-003-009-002/22-A
(Bodhwada) 		1722003009NRG24300520230079844 02/06/2023 bhadur 1722003009WL009199 bhadur 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 bhadur (000000)
28 TIRLA MP-22-003-012-001/1390
(Tirla) 		1722003012NRG24010620230085579 02/06/2023 Harish Rathor 1722003012WL009891 Harish Rathor 00666 IDFB0041221 1547 1547 Rejected 07/06/2023 216118511 No Such Account
29 TIRLA MP-22-003-020-001/15-A
(Siyari) 		1722003020NRG24310520230083741 02/06/2023 Golu 1722003020WL009720 Golu 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Golu (000000)
30 TIRLA MP-22-003-020-001/22-B
(Siyari) 		1722003020NRG24310520230083822 02/06/2023 Rohit 1722003020WL009722 Rohit 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Rohit (000000)
31 TIRLA MP-22-003-020-001/226
(Siyari) 		1722003020NRG24310520230083757 02/06/2023 Durga 1722003020WL009720 Durga 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Durga (000000)
32 TIRLA MP-22-003-020-001/226
(Siyari) 		1722003020NRG24310520230083823 02/06/2023 Vikram 1722003020WL009722 Vikram 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Vikram (000000)
33 TIRLA MP-22-003-020-001/230-A
(Siyari) 		1722003020NRG24310520230083824 02/06/2023 Lokesh 1722003020WL009722 Lokesh 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Lokesh (000000)
34 TIRLA MP-22-003-020-001/28-B
(Siyari) 		1722003020NRG24310520230083826 02/06/2023 Rajesh 1722003020WL009722 Rajesh 00666 IDFB0041221 1326 1326 Rejected 07/06/2023 216118511 No Such Account
35 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24310520230083829 02/06/2023 Kelsingh 1722003020WL009722 Kelsingh 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Kelsingh (000000)
36 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24310520230083762 02/06/2023 Shivani 1722003020WL009720 Shivani 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Shivani (000000)
37 TIRLA MP-22-003-020-001/32-B
(Siyari) 		1722003020NRG24310520230083763 02/06/2023 Lilu 1722003020WL009720 Lilu 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Lilu (000000)
38 TIRLA MP-22-003-020-001/32-B
(Siyari) 		1722003020NRG24310520230083832 02/06/2023 Mangilal 1722003020WL009722 Mangilal 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Mangilal (000000)
39 TIRLA MP-22-003-020-001/8-A
(Siyari) 		1722003020NRG24310520230083800 02/06/2023 Manju 1722003020WL009721 Manju 00666 IDFB0041221 1326 1326 Processed 07/06/2023 216118511 Manju (000000)
SubTotal 17459 17459
40 TIRLA MP-22-003-037-001/26-B
(Kachhavda) 		1722003037NRG24010620230084140 02/06/2023 Durga 1722003037WL009775 Durga 00688 FINO0001001 884 884 Processed 07/06/2023 216118511 Durga (000000)
41 TIRLA MP-22-003-037-001/28-A
(Kachhavda) 		1722003037NRG24010620230084141 02/06/2023 Vijay 1722003037WL009775 Vijay 00688 FINO0001001 884 884 Processed 07/06/2023 216118511 Vijay (000000)
42 TIRLA MP-22-003-037-001/52
(Kachhavda) 		1722003037NRG24010620230084145 02/06/2023 badiya 1722003037WL009775 badiya 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 badiya (000000)
43 TIRLA MP-22-003-037-001/52
(Kachhavda) 		1722003037NRG24010620230084146 02/06/2023 hirli bai 1722003037WL009775 hirli bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 hirlibai (000000)
44 TIRLA MP-22-003-037-001/53-A
(Kachhavda) 		1722003037NRG24010620230084147 02/06/2023 ballu 1722003037WL009775 ballu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 ballu (000000)
45 TIRLA MP-22-003-037-001/53-A
(Kachhavda) 		1722003037NRG24010620230084148 02/06/2023 gita bai 1722003037WL009775 gita bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 gitabai (000000)
46 TIRLA MP-22-003-037-002/3-B
(Kachhavda) 		1722003037NRG24010620230084160 02/06/2023 PAPU 1722003037WL009775 PAPU 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 PAPU (000000)
47 TIRLA MP-22-003-037-002/49-A
(Kachhavda) 		1722003037NRG24010620230084165 02/06/2023 arjun 1722003037WL009775 arjun 00688 FINO0001001 1105 1105 Processed 07/06/2023 216118511 arjun (000000)
SubTotal 8398 8398
48 TIRLA MP-22-003-020-001/100-A
(Siyari) 		1722003020NRG24310520230083713 02/06/2023 Nanuram 1722003020WL009720 Nanuram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Nanuram (000000)
49 TIRLA MP-22-003-020-001/100-A
(Siyari) 		1722003020NRG24310520230083803 02/06/2023 Rahul 1722003020WL009722 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rahul (000000)
50 TIRLA MP-22-003-020-001/100-A
(Siyari) 		1722003020NRG24310520230083714 02/06/2023 Ranjna 1722003020WL009720 Ranjna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Ranjna (000000)
51 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24310520230083805 02/06/2023 Jagdish 1722003020WL009722 Jagdish 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Jagdish (000000)
52 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24310520230083806 02/06/2023 Kalusingh 1722003020WL009722 Kalusingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Kalusingh (000000)
53 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24310520230083804 02/06/2023 Mamta 1722003020WL009722 Mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Mamta (000000)
54 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24310520230083716 02/06/2023 Raju 1722003020WL009720 Raju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Raju (000000)
55 TIRLA MP-22-003-020-001/100-C
(Siyari) 		1722003020NRG24310520230083715 02/06/2023 Raju 1722003020WL009720 Raju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Raju (000000)
56 TIRLA MP-22-003-020-001/100-D
(Siyari) 		1722003020NRG24310520230083807 02/06/2023 Gomati 1722003020WL009722 Gomati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Gomati (000000)
57 TIRLA MP-22-003-020-001/100-D
(Siyari) 		1722003020NRG24310520230083808 02/06/2023 Rupesh 1722003020WL009722 Rupesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rupesh (000000)
58 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24310520230083809 02/06/2023 Rahul 1722003020WL009722 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rahul (000000)
59 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24310520230083812 02/06/2023 Heera 1722003020WL009722 Heera 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Heera (000000)
60 TIRLA MP-22-003-020-001/101-B
(Siyari) 		1722003020NRG24310520230083811 02/06/2023 Para 1722003020WL009722 Para 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Para (000000)
61 TIRLA MP-22-003-020-001/11-A
(Siyari) 		1722003020NRG24310520230083726 02/06/2023 Badri 1722003020WL009720 Badri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Badri (000000)
62 TIRLA MP-22-003-020-001/11-A
(Siyari) 		1722003020NRG24310520230083813 02/06/2023 Manisha 1722003020WL009722 Manisha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Manisha (000000)
63 TIRLA MP-22-003-020-001/126
(Siyari) 		1722003020NRG24310520230083735 02/06/2023 Ankit 1722003020WL009720 Ankit 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Ankit (000000)
64 TIRLA MP-22-003-020-001/126
(Siyari) 		1722003020NRG24310520230083733 02/06/2023 Laxami 1722003020WL009720 Laxami 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Laxami (000000)
65 TIRLA MP-22-003-020-001/126
(Siyari) 		1722003020NRG24310520230083734 02/06/2023 Sangita 1722003020WL009720 Sangita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Sangita (000000)
66 TIRLA MP-22-003-020-001/136-B
(Siyari) 		1722003020NRG24310520230083739 02/06/2023 Gopal 1722003020WL009720 Gopal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Gopal (000000)
67 TIRLA MP-22-003-020-001/163
(Siyari) 		1722003020NRG24310520230083818 02/06/2023 Vishnu 1722003020WL009722 Vishnu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Vishnu (000000)
68 TIRLA MP-22-003-020-001/164
(Siyari) 		1722003020NRG24310520230083819 02/06/2023 Prashant 1722003020WL009722 Prashant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Prashant (000000)
69 TIRLA MP-22-003-020-001/164
(Siyari) 		1722003020NRG24310520230083744 02/06/2023 Ravindra 1722003020WL009720 Ravindra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Ravindra (000000)
70 TIRLA MP-22-003-020-001/167
(Siyari) 		1722003020NRG24310520230083746 02/06/2023 Fundibai 1722003020WL009720 Fundibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Fundibai (000000)
71 TIRLA MP-22-003-020-001/167
(Siyari) 		1722003020NRG24310520230083745 02/06/2023 Ravindra 1722003020WL009720 Ravindra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Ravindra (000000)
72 TIRLA MP-22-003-020-001/168
(Siyari) 		1722003020NRG24310520230083748 02/06/2023 Gopal 1722003020WL009720 Gopal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Gopal (000000)
73 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24310520230083751 02/06/2023 Aakash 1722003020WL009720 Aakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Aakash (000000)
74 TIRLA MP-22-003-020-001/25-A
(Siyari) 		1722003020NRG24310520230083759 02/06/2023 Rahul 1722003020WL009720 Rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rahul (000000)
75 TIRLA MP-22-003-020-001/500-A
(Siyari) 		1722003020NRG24310520230083766 02/06/2023 kalu 1722003020WL009720 kalu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 kalu (000000)
76 TIRLA MP-22-003-020-001/500-B
(Siyari) 		1722003020NRG24310520230083776 02/06/2023 Chhanbai 1722003020WL009721 Chhanbai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Chhanbai (000000)
77 TIRLA MP-22-003-020-001/500-B
(Siyari) 		1722003020NRG24310520230083840 02/06/2023 Dilip 1722003020WL009722 Dilip 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Dilip (000000)
78 TIRLA MP-22-003-020-001/500-B
(Siyari) 		1722003020NRG24310520230083841 02/06/2023 manju 1722003020WL009722 manju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 manju (000000)
79 TIRLA MP-22-003-020-001/500-C
(Siyari) 		1722003020NRG24310520230083842 02/06/2023 Anil 1722003020WL009722 Anil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Anil (000000)
80 TIRLA MP-22-003-020-001/500-C
(Siyari) 		1722003020NRG24310520230083768 02/06/2023 Lalita 1722003020WL009720 Lalita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Lalita (000000)
81 TIRLA MP-22-003-020-001/500-D
(Siyari) 		1722003020NRG24310520230083844 02/06/2023 Rayku 1722003020WL009722 Rayku 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rayku (000000)
82 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24310520230083846 02/06/2023 Mohan 1722003020WL009722 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Mohan (000000)
83 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24310520230083779 02/06/2023 PRAKASH 1722003020WL009721 PRAKASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 PRAKASH (000000)
84 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24310520230083780 02/06/2023 Suman 1722003020WL009721 Suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Suman (000000)
85 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24310520230083847 02/06/2023 Vishal 1722003020WL009722 Vishal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Vishal (000000)
86 TIRLA MP-22-003-020-001/501-B
(Siyari) 		1722003020NRG24310520230083782 02/06/2023 Laxami 1722003020WL009721 Laxami 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Laxami (000000)
87 TIRLA MP-22-003-020-001/501-B
(Siyari) 		1722003020NRG24310520230083849 02/06/2023 Resham 1722003020WL009722 Resham 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Resham (000000)
88 TIRLA MP-22-003-020-001/501-B
(Siyari) 		1722003020NRG24310520230083771 02/06/2023 Sarvan 1722003020WL009720 Sarvan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Sarvan (000000)
89 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24310520230083783 02/06/2023 Gourabai 1722003020WL009721 Gourabai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Gourabai (000000)
90 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24310520230083850 02/06/2023 Komal 1722003020WL009722 Komal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Komal (000000)
91 TIRLA MP-22-003-020-001/501-D
(Siyari) 		1722003020NRG24310520230083853 02/06/2023 Rakesh 1722003020WL009722 Rakesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rakesh (000000)
92 TIRLA MP-22-003-020-001/501-D
(Siyari) 		1722003020NRG24310520230083785 02/06/2023 Rakesh 1722003020WL009721 Rakesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Rakesh (000000)
93 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24310520230083856 02/06/2023 Bhuvan 1722003020WL009722 Bhuvan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Bhuvan (000000)
94 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24310520230083773 02/06/2023 Birmbai 1722003020WL009720 Birmbai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Birmbai (000000)
95 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24310520230083786 02/06/2023 manohar 1722003020WL009721 manohar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 manohar (000000)
96 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24310520230083787 02/06/2023 Munnibai 1722003020WL009721 Munnibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Munnibai (000000)
97 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG24310520230083774 02/06/2023 Bhagwan 1722003020WL009720 Bhagwan 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216118511 A/c Blocked or Frozen
98 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG24310520230083788 02/06/2023 Sardar 1722003020WL009721 Sardar 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216118511 A/c Blocked or Frozen
99 TIRLA MP-22-003-020-001/502-B
(Siyari) 		1722003020NRG24310520230083858 02/06/2023 Susila 1722003020WL009722 Susila 00688 FINO0001446 884 884 Rejected 07/06/2023 216118511 A/c Blocked or Frozen
100 TIRLA MP-22-003-020-001/60
(Siyari) 		1722003020NRG24310520230083794 02/06/2023 Anu 1722003020WL009721 Anu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Anu (000000)
101 TIRLA MP-22-003-020-001/69
(Siyari) 		1722003020NRG24310520230083797 02/06/2023 Pooja 1722003020WL009721 Pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Pooja (000000)
102 TIRLA MP-22-003-020-001/8-B
(Siyari) 		1722003020NRG24310520230083801 02/06/2023 Roshani 1722003020WL009721 Roshani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216118511 Roshani (000000)
SubTotal 72488 72488
103 TIRLA MP-22-003-009-002/76
(Bodhwada) 		1722003009NRG24010620230084587 02/06/2023 Nanubai 1722003009WL009835 Nanubai 00697 BKID0MG6035 1547 1547 Processed 07/06/2023 216118511 Nanubai (000000)
SubTotal 1547 1547
104 TIRLA MP-22-003-032-004/118
(Chhota Umriya) 		1722003032NRG24010620230087318 02/06/2023 Lugi Bai 1722003032WL010055 Lugi Bai 00697 BKID0MG6057 210 210 Processed 07/06/2023 216118511 LugiBai (000000)
SubTotal 210 210
105 TIRLA MP-22-003-002-002/22-B
(Akoda) 		1722003002NRG24310520230083705 02/06/2023 Dharmendar 1722003002WL009718 Dharmendar 00697 BKID0MG6071 1547 1547 Processed 07/06/2023 216118511 Dharmendar (000000)
106 TIRLA MP-22-003-002-002/33-A
(Akoda) 		1722003002NRG24310520230083708 02/06/2023 panalal 1722003002WL009718 panalal 00697 BKID0MG6071 1547 1547 Processed 07/06/2023 216118511 panalal (000000)
107 TIRLA MP-22-003-002-002/33-A
(Akoda) 		1722003002NRG24310520230083707 02/06/2023 panalal 1722003002WL009718 panalal 00697 BKID0MG6071 1547 1547 Processed 07/06/2023 216118511 panalal (000000)
108 TIRLA MP-22-003-002-003/128
(Akoda) 		1722003002NRG24310520230083711 02/06/2023 Rekhabai 1722003002WL009719 Rekhabai 00697 BKID0MG6071 1547 1547 Processed 07/06/2023 216118511 Rekhabai (000000)
SubTotal 6188 6188
109 TIRLA MP-22-003-012-001/758-A
(Tirla) 		1722003012NRG24010620230085594 02/06/2023 jitendra 1722003012WL009891 jitendra 00697 BKID0MG6100 1547 1547 Processed 07/06/2023 216118511 jitendra (000000)
110 TIRLA MP-22-003-012-001/991-B
(Tirla) 		1722003012NRG24010620230085612 02/06/2023 Akshara 1722003012WL009891 Akshara 00697 BKID0MG6100 1547 1547 Processed 07/06/2023 216118511 Akshara (000000)
SubTotal 3094 3094
111 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG24020620230089259 02/06/2023 magan 1722003002WL010263 magan 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216118511 magan (000000)
112 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG24020620230089262 02/06/2023 mangilal 1722003002WL010263 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216118511 mangilal (000000)
113 TIRLA MP-22-003-033-003/72
(Ukala) 		1722003033NRG24010620230084008 02/06/2023 Kekadibai 1722003033WL009740 Kekadibai 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216118511 Kekadibai (000000)
SubTotal 5967 5967
Total 150203 150203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_020623FTO_69790 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 6630
2 TIRLA MP1722003_020623FTO_69790 Bank of Baroda BARB0DHARXX DHAR BRANCH 4862
3 TIRLA MP1722003_020623FTO_69790 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3978
4 TIRLA MP1722003_020623FTO_69790 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1260
5 TIRLA MP1722003_020623FTO_69790 Bank of India BKID0009821 SINGHANA 1105
6 TIRLA MP1722003_020623FTO_69790 HDFC bank HDFC0000906 DHAR 3094
7 TIRLA MP1722003_020623FTO_69790 State Bank of India SBIN0030141 TIRLA 12376
8 TIRLA MP1722003_020623FTO_69790 Union Bank of India UBIN0553824 DHAR 1547
9 TIRLA MP1722003_020623FTO_69790 IDFC Bank IDFB0041221 DHAR 17459
10 TIRLA MP1722003_020623FTO_69790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
11 TIRLA MP1722003_020623FTO_69790 Fino Payments Bank Ltd FINO0001446 MP RO 72488
12 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1547
13 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 210
14 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 6188
15 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3094
16 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3094
17 TIRLA MP1722003_020623FTO_69790 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2873

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