Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_060524APB_FTO_27660
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-22-003-011-001/212
(Mafipura) 		1722003041NRG25060520240082727 06/05/2024 Asharam 1722003041WL004870 Asharam 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740891136 Asharam BANK OF BARODA(606985)
2 TIRLA MP-22-003-011-001/212
(Mafipura) 		1722003041NRG25060520240082728 06/05/2024 Rajkumar 1722003041WL004870 Rajkumar 00045 BARB0DHARXX 1458 1458 Processed 10/05/2024 740891136 Rajkumar BANK OF BARODA(606985)
3 TIRLA MP-22-003-025-002/32
(Khidkya kala) 		1722003000NRG25060520240082522 06/05/2024 Jagan 1722003WL004859 Jagan 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740891136 Jagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 TIRLA MP-22-003-029-010/12
(Shiwsingpura) 		1722003049NRG25060520240082961 06/05/2024 baddu 1722003049WL004887 baddu 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740891136 baddu BANK OF BARODA(606985)
5 TIRLA MP-22-003-029-010/12
(Shiwsingpura) 		1722003049NRG25060520240082962 06/05/2024 nurabai 1722003049WL004887 nurabai 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740891136 nurabai BANK OF BARODA(606985)
6 TIRLA MP-22-003-041-001/150-A
(Mafipura) 		1722003041NRG25050520240081336 06/05/2024 Shafura 1722003041WL004800 Shafura 00045 BARB0DHARXX 486 486 Processed 10/05/2024 740891136 Shafura BANK OF BARODA(606985)
7 TIRLA MP-22-003-049-007/12-A
(Shiwsingpura) 		1722003049NRG25060520240082770 06/05/2024 Achu 1722003049WL004873 Achu 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740891136 Achu BANK OF BARODA(606985)
8 TIRLA MP-22-003-049-007/12-A
(Shiwsingpura) 		1722003049NRG25060520240082771 06/05/2024 Achu 1722003049WL004873 Achu 00045 BARB0DHARXX 1701 1701 Processed 10/05/2024 740891136 Achu BANK OF BARODA(606985)
SubTotal 11907 11907
9 TIRLA MP-22-003-049-004/4-B
(Shiwsingpura) 		1722003049NRG25060520240082776 06/05/2024 Jalal 1722003049WL004874 Jalal 00045 BARB0TONKIX 1701 1701 Processed 10/05/2024 740891136 Jalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
10 TIRLA MP-22-003-011-001/248
(Mafipura) 		1722003041NRG25050520240081332 06/05/2024 Badarilal Babu 1722003041WL004800 Badarilal Babu 00048 BKID0008846 243 243 Processed 10/05/2024 740891136 BadarilalBabu FINO PAYMENTS BANK LTD(608001)
11 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG25060520240082731 06/05/2024 Santoshi Bai 1722003041WL004870 Santoshi Bai 00048 BKID0008846 729 729 Processed 10/05/2024 740891136 SantoshiBai BANK OF BARODA(606985)
12 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25060520240082732 06/05/2024 Mukesh 1722003041WL004871 Mukesh 00048 BKID0008846 1701 1701 Processed 10/05/2024 740891136 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
13 TIRLA MP-22-003-002-003/34-A
(Akoda) 		1722003002NRG25060520240081477 06/05/2024 Dinesh 1722003002WL004812 Dinesh 00048 BKID0009800 1701 1701 Processed 10/05/2024 740891136 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
14 TIRLA MP-22-003-028-001/67
(Anjanai) 		1722003028NRG25060520240081753 06/05/2024 puniy bai 1722003028WL004828 puniy bai 00048 BKID0009800 3645 3645 Processed 10/05/2024 740891136 puniybai BANK OF INDIA(508505)
15 TIRLA MP-22-003-029-007/4
(Shiwsingpura) 		1722003049NRG25060520240082772 06/05/2024 gulsingh nanka 1722003049WL004874 gulsingh nanka 00048 BKID0009800 1701 1701 Processed 10/05/2024 740891136 gulsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRLA MP-22-003-029-007/4
(Shiwsingpura) 		1722003049NRG25060520240082773 06/05/2024 Tolki bai 1722003049WL004874 Tolki bai 00048 BKID0009800 1701 1701 Processed 10/05/2024 740891136 Tolkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
17 TIRLA MP-22-003-002-001/123
(Akoda) 		1722003002NRG25060520240081460 06/05/2024 Deepak 1722003002WL004812 Deepak 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740891136 Deepak BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
18 TIRLA MP-22-003-011-001/151
(Mafipura) 		1722003041NRG25060520240082722 06/05/2024 Vikram 1722003041WL004870 Vikram 00051 MAHB0000897 486 486 Processed 10/05/2024 740891136 Vikram PUNJAB NATIONAL BANK(508568)
19 TIRLA MP-22-003-011-001/191
(Mafipura) 		1722003041NRG25060520240082724 06/05/2024 Dropati Bai 1722003041WL004870 Dropati Bai 00051 MAHB0000897 1458 1458 Processed 10/05/2024 740891136 DropatiBai UNION BANK OF INDIA(508500)
20 TIRLA MP-22-003-011-001/191
(Mafipura) 		1722003041NRG25060520240082723 06/05/2024 Onkar 1722003041WL004870 Onkar 00051 MAHB0000897 1458 1458 Processed 10/05/2024 740891136 Onkar SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
21 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG25060520240082726 06/05/2024 Ambaram 1722003041WL004870 Ambaram 00051 MAHB0000897 1458 1458 Processed 10/05/2024 740891136 Ambaram BANK OF MAHARASHTRA(607387)
22 TIRLA MP-22-003-011-001/192
(Mafipura) 		1722003041NRG25060520240082725 06/05/2024 Ramesh 1722003041WL004870 Ramesh 00051 MAHB0000897 1458 1458 Rejected 10/05/2024 740891136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRLA MP-22-003-011-001/194
(Mafipura) 		1722003041NRG25050520240081331 06/05/2024 Chagan 1722003041WL004800 Chagan 00051 MAHB0000897 486 486 Processed 10/05/2024 740891136 Chagan BANK OF MAHARASHTRA(607387)
24 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG25060520240082729 06/05/2024 Pahadsingh 1722003041WL004870 Pahadsingh 00051 MAHB0000897 1458 1458 Processed 10/05/2024 740891136 Pahadsingh FINO PAYMENTS BANK LTD(608001)
25 TIRLA MP-22-003-011-001/248
(Mafipura) 		1722003041NRG25050520240081333 06/05/2024 Narmada Bai 1722003041WL004800 Narmada Bai 00051 MAHB0000897 243 243 Processed 10/05/2024 740891136 NarmadaBai BANK OF INDIA(508505)
26 TIRLA MP-22-003-011-001/250
(Mafipura) 		1722003041NRG25060520240082730 06/05/2024 Udayram Kalu 1722003041WL004870 Udayram Kalu 00051 MAHB0000897 1458 1458 Processed 10/05/2024 740891136 UdayramKalu FINO PAYMENTS BANK LTD(608001)
27 TIRLA MP-22-003-011-001/60
(Mafipura) 		1722003041NRG25050520240081334 06/05/2024 munsingh 1722003041WL004800 munsingh 00051 MAHB0000897 486 486 Processed 10/05/2024 740891136 munsingh BANK OF MAHARASHTRA(607387)
28 TIRLA MP-22-003-041-001/176-B
(Mafipura) 		1722003041NRG25060520240082735 06/05/2024 Indar Ramesh 1722003041WL004871 Indar Ramesh 00051 MAHB0000897 1701 1701 Processed 10/05/2024 740891136 IndarRamesh CANARA BANK(508532)
29 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25060520240082737 06/05/2024 Rakesh 1722003041WL004871 Rakesh 00051 MAHB0000897 1701 1701 Processed 10/05/2024 740891136 Rakesh BANK OF INDIA(508505)
30 TIRLA MP-22-003-041-001/191-A
(Mafipura) 		1722003041NRG25060520240082736 06/05/2024 Ramkaniya Rakesh 1722003041WL004871 Ramkaniya Rakesh 00051 MAHB0000897 1701 1701 Processed 10/05/2024 740891136 RamkaniyaRakesh BANK OF MAHARASHTRA(607387)
31 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25060520240082739 06/05/2024 Antar Bai 1722003041WL004871 Antar Bai 00051 MAHB0000897 1701 1701 Processed 10/05/2024 740891136 AntarBai BANK OF MAHARASHTRA(607387)
32 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG25060520240082741 06/05/2024 Sohan 1722003041WL004871 Sohan 00051 MAHB0000897 1701 1701 Processed 10/05/2024 740891136 Sohan BANK OF MAHARASHTRA(607387)
33 TIRLA MP-22-003-041-001/60-A
(Mafipura) 		1722003041NRG25050520240081337 06/05/2024 Kailash 1722003041WL004800 Kailash 00051 MAHB0000897 486 486 Processed 10/05/2024 740891136 Kailash BANK OF MAHARASHTRA(607387)
SubTotal 19440 19440
34 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG25060520240082766 06/05/2024 Budiya 1722003049WL004873 Budiya 00078 CNRB0004141 1701 1701 Processed 10/05/2024 740891136 Budiya BANK OF BARODA(606985)
35 TIRLA MP-22-003-049-005/12-A
(Shiwsingpura) 		1722003049NRG25060520240082769 06/05/2024 Chitu 1722003049WL004873 Chitu 00078 CNRB0004141 243 243 Processed 10/05/2024 740891136 Chitu CANARA BANK(508532)
SubTotal 1944 1944
36 TIRLA MP-22-003-049-003/36-A
(Shiwsingpura) 		1722003049NRG25060520240082768 06/05/2024 Riccha 1722003049WL004873 Riccha 00078 CNRB0017745 1701 1701 Processed 10/05/2024 740891136 Riccha INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG25060520240082775 06/05/2024 Bahadur 1722003049WL004874 Bahadur 00078 CNRB0017745 1701 1701 Processed 10/05/2024 740891136 Bahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
38 TIRLA MP-22-003-004-004/145
(Simlavda) 		1722003004NRG25060520240082137 06/05/2024 Kanta 1722003004WL004848 Kanta 00415 SBIN0030041 1701 1701 Processed 10/05/2024 740891136 Kanta NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-004-004/145-B
(Simlavda) 		1722003004NRG25060520240082138 06/05/2024 JYOTI 1722003004WL004848 JYOTI 00415 SBIN0030041 1701 1701 Processed 10/05/2024 740891136 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
40 TIRLA MP-22-003-002-003/124
(Akoda) 		1722003002NRG25060520240081475 06/05/2024 Dileep 1722003002WL004812 Dileep 00415 SBIN0030141 1701 1701 Processed 10/05/2024 740891136 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRLA MP-22-003-028-002/40
(Anjanai) 		1722003028NRG25060520240081754 06/05/2024 Sugkli 1722003028WL004829 Sugkli 00415 SBIN0030141 1215 1215 Processed 10/05/2024 740891136 Sugkli AIRTEL PAYMENTS BANK LIMITED(990288)
42 TIRLA MP-22-003-049-004/4-A
(Shiwsingpura) 		1722003049NRG25060520240082774 06/05/2024 Gorabai 1722003049WL004874 Gorabai 00415 SBIN0030141 1701 1701 Processed 10/05/2024 740891136 Gorabai STATE BANK OF INDIA(508548)
SubTotal 4617 4617
43 TIRLA MP-22-003-002-002/45-A
(Akoda) 		1722003002NRG25060520240081473 06/05/2024 Lakhan Singh 1722003002WL004812 Lakhan Singh 00468 UBIN0553824 1701 1701 Processed 10/05/2024 740891136 LakhanSingh UNION BANK OF INDIA(508500)
44 TIRLA MP-22-003-029-003/36
(Shiwsingpura) 		1722003049NRG25060520240082767 06/05/2024 Pinki 1722003049WL004873 Pinki 00468 UBIN0553824 1701 1701 Processed 10/05/2024 740891136 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
45 TIRLA MP-22-003-002-003/123-C
(Akoda) 		1722003002NRG25060520240081474 06/05/2024 Kuldeep 1722003002WL004812 Kuldeep 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740891136 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-028-002/167
(Anjanai) 		1722003028NRG25060520240081752 06/05/2024 jhamri 1722003028WL004827 jhamri 00666 IDFB0041221 3645 3645 Processed 10/05/2024 740891136 jhamri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
47 TIRLA MP-22-003-002-002/126
(Akoda) 		1722003002NRG25060520240081469 06/05/2024 vandnabai 1722003002WL004812 vandnabai 00666 IDFB0041223 1701 1701 Processed 10/05/2024 740891136 vandnabai IDFC BANK LIMITED(608117)
SubTotal 1701 1701
48 TIRLA MP-22-003-049-004/4-B
(Shiwsingpura) 		1722003049NRG25060520240082777 06/05/2024 Kala Bhabhar 1722003049WL004874 Kala Bhabhar 00688 FINO0001001 1701 1701 Processed 10/05/2024 740891136 KalaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
49 TIRLA MP-22-003-041-001/150-A
(Mafipura) 		1722003041NRG25050520240081335 06/05/2024 kamal 1722003041WL004800 kamal 00691 IPOS0000001 486 486 Processed 10/05/2024 740891136 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG25060520240082733 06/05/2024 Babli Bai 1722003041WL004871 Babli Bai 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891136 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRLA MP-22-003-041-001/174-C
(Mafipura) 		1722003041NRG25060520240082734 06/05/2024 Deepak 1722003041WL004871 Deepak 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891136 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRLA MP-22-003-041-001/214-B
(Mafipura) 		1722003041NRG25060520240082738 06/05/2024 Vishnu 1722003041WL004871 Vishnu 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740891136 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRLA MP-22-003-041-001/221-A
(Mafipura) 		1722003041NRG25060520240082740 06/05/2024 jagan dawar 1722003041WL004871 jagan dawar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891136 jagandawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
54 TIRLA MP-22-003-002-001/123-A
(Akoda) 		1722003002NRG25060520240081461 06/05/2024 Hakam Bai 1722003002WL004812 Hakam Bai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 HakamBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 TIRLA MP-22-003-002-001/52
(Akoda) 		1722003002NRG25060520240081463 06/05/2024 Prakash Bai 1722003002WL004812 Prakash Bai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
56 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG25060520240081465 06/05/2024 Hanskunwar 1722003002WL004812 Hanskunwar 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Hanskunwar BANK OF INDIA(508505)
57 TIRLA MP-22-003-002-001/70-A
(Akoda) 		1722003002NRG25060520240081464 06/05/2024 Tofansingh 1722003002WL004812 Tofansingh 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Tofansingh BANK OF MAHARASHTRA(607387)
58 TIRLA MP-22-003-002-002/123-A
(Akoda) 		1722003002NRG25060520240081468 06/05/2024 Savita Bai 1722003002WL004812 Savita Bai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-002-002/130-B
(Akoda) 		1722003002NRG25060520240081470 06/05/2024 Shivani 1722003002WL004812 Shivani 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Shivani NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-002-002/14-B
(Akoda) 		1722003002NRG25060520240081471 06/05/2024 RekhaBai 1722003002WL004812 RekhaBai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 RekhaBai IDFC BANK LIMITED(608117)
61 TIRLA MP-22-003-002-002/36-B
(Akoda) 		1722003002NRG25060520240081472 06/05/2024 Praveen 1722003002WL004812 Praveen 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Praveen NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-002-003/27
(Akoda) 		1722003002NRG25060520240081476 06/05/2024 kala bai 1722003002WL004812 kala bai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 kalabai NARMADA JHABUA GRAMIN BANK(508515)
63 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25060520240082134 06/05/2024 GOPAL 1722003004WL004848 GOPAL 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
64 TIRLA MP-22-003-004-004/104
(Simlavda) 		1722003004NRG25060520240082135 06/05/2024 RANU 1722003004WL004848 RANU 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 RANU NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG25060520240082136 06/05/2024 GORDHAN GANPATMASAR 1722003004WL004848 GORDHAN GANPATMASAR 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 GORDHANGANPATMASAR NARMADA JHABUA GRAMIN BANK(508515)
66 TIRLA MP-22-003-004-004/47
(Simlavda) 		1722003004NRG25060520240082139 06/05/2024 kialash Nandaji 1722003004WL004848 kialash Nandaji 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 kialashNandaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25060520240082141 06/05/2024 MADHU BALA 1722003004WL004848 MADHU BALA 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-004-004/52-A
(Simlavda) 		1722003004NRG25060520240082140 06/05/2024 Ramlal ambaram 1722003004WL004848 Ramlal ambaram 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Ramlalambaram NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25060520240082142 06/05/2024 Narsingh 1722003004WL004848 Narsingh 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 TIRLA MP-22-003-004-004/68
(Simlavda) 		1722003004NRG25060520240082143 06/05/2024 prembai 1722003004WL004848 prembai 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 prembai NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-004-004/89
(Simlavda) 		1722003004NRG25060520240082144 06/05/2024 REKHA BAI 1722003004WL004848 REKHA BAI 00697 BKID0MG6071 1701 1701 Processed 10/05/2024 740891136 REKHABAI HDFC BANK LTD(607152)
SubTotal 30618 30618
72 TIRLA MP-22-003-025-002/32
(Khidkya kala) 		1722003000NRG25060520240082523 06/05/2024 Rajali bai 1722003WL004859 Rajali bai 00697 BKID0MG6100 1701 1701 Processed 10/05/2024 740891136 Rajalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
73 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG25060520240081462 06/05/2024 magan 1722003002WL004812 magan 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740891136 magan BANK OF INDIA(508505)
74 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG25060520240081466 06/05/2024 mangilal 1722003002WL004812 mangilal 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740891136 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 TIRLA MP-22-003-002-003/41
(Akoda) 		1722003002NRG25060520240081478 06/05/2024 Anita Bai 1722003002WL004812 Anita Bai 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740891136 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-004-004/9
(Simlavda) 		1722003004NRG25060520240082145 06/05/2024 kala bai 1722003004WL004848 kala bai 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740891136 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
77 TIRLA MP-22-003-002-002/121-C
(Akoda) 		1722003002NRG25060520240081467 06/05/2024 Dipika 1722003002WL004812 Dipika 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740891136 Dipika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
78 TIRLA MP-22-003-008-002/28
(Kharampur) 		1722003008NRG25060520240082691 06/05/2024 Shankar 1722003008WL004867 Shankar 450001 3159 3159 Processed 10/05/2024 740891136 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
Total 122472 122472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_060524APB_FTO_27660 47733201 3159
2 TIRLA MP1722003_060524APB_FTO_27660 Bank of Baroda BARB0DHARXX DHAR BRANCH 11907
3 TIRLA MP1722003_060524APB_FTO_27660 Bank of Baroda BARB0TONKIX TONKI 1701
4 TIRLA MP1722003_060524APB_FTO_27660 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2673
5 TIRLA MP1722003_060524APB_FTO_27660 Bank of India BKID0009800 DHAR 8748
6 TIRLA MP1722003_060524APB_FTO_27660 Bank of Maharastra MAHB0000640 DASAI 1701
7 TIRLA MP1722003_060524APB_FTO_27660 Bank of Maharastra MAHB0000897 DHAR 19440
8 TIRLA MP1722003_060524APB_FTO_27660 Canara Bank CNRB0004141 DHAR 1944
9 TIRLA MP1722003_060524APB_FTO_27660 Canara Bank CNRB0017745 DHAR II 3402
10 TIRLA MP1722003_060524APB_FTO_27660 State Bank of India SBIN0030041 M.G.ROAD, DHAR 3402
11 TIRLA MP1722003_060524APB_FTO_27660 State Bank of India SBIN0030141 TIRLA 4617
12 TIRLA MP1722003_060524APB_FTO_27660 Union Bank of India UBIN0553824 DHAR 3402
13 TIRLA MP1722003_060524APB_FTO_27660 IDFC Bank IDFB0041221 DHAR 5346
14 TIRLA MP1722003_060524APB_FTO_27660 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1701
15 TIRLA MP1722003_060524APB_FTO_27660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
16 TIRLA MP1722003_060524APB_FTO_27660 India Post Payments Bank IPOS0000001 DHAR 6804
17 TIRLA MP1722003_060524APB_FTO_27660 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 30618
18 TIRLA MP1722003_060524APB_FTO_27660 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1701
19 TIRLA MP1722003_060524APB_FTO_27660 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 6804
20 TIRLA MP1722003_060524APB_FTO_27660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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