Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : TIRLA
Fto No. : MP1722003_200524APB_FTO_40088
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-22-003-037-006/143
(Sindhkuwa) 		1722003000NRG25200520240127775 20/05/2024 KhdakSingh 1722003WL007401 KhdakSingh 00045 BARB0BARDHA 1701 1701 Processed 22/05/2024 030184210 KhdakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
2 TIRLA MP-22-003-017-001/160
(Bagadiya) 		1722003017NRG25190520240125401 20/05/2024 Gokul Mandloi 1722003017WL007279 Gokul Mandloi 00045 BARB0DBDHAR 240 240 Processed 22/05/2024 030184210 GokulMandloi BANK OF BARODA(606985)
SubTotal 240 240
3 TIRLA MP-22-003-017-001/234
(Bagadiya) 		1722003017NRG25190520240125403 20/05/2024 SANJAY 1722003017WL007279 SANJAY 00045 BARB0DHARXX 240 240 Processed 22/05/2024 030184210 SANJAY BANK OF BARODA(606985)
4 TIRLA MP-22-003-017-001/278-A
(Bagadiya) 		1722003017NRG25190520240125405 20/05/2024 laxmi 1722003017WL007279 laxmi 00045 BARB0DHARXX 240 240 Processed 22/05/2024 030184210 laxmi BANK OF BARODA(606985)
SubTotal 480 480
5 TIRLA MP-22-003-002-003/118-A
(Akoda) 		1722003002NRG25190520240125982 20/05/2024 Sunil 1722003002WL007315 Sunil 00048 BKID0008846 1701 1701 Processed 22/05/2024 030184210 Sunil NARMADA JHABUA GRAMIN BANK(508515)
6 TIRLA MP-22-003-007-003/92-A
(Nandankheda) 		1722003007NRG25200520240127479 20/05/2024 Beru 1722003007WL007376 Beru 00048 BKID0008846 1458 1458 Processed 22/05/2024 030184210 Beru BANK OF INDIA(508505)
SubTotal 3159 3159
7 TIRLA MP-22-003-002-003/39-B
(Akoda) 		1722003002NRG25190520240125987 20/05/2024 Kuldeep 1722003002WL007315 Kuldeep 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRLA MP-22-003-007-003/20
(Nandankheda) 		1722003007NRG25200520240127470 20/05/2024 Bhawer 1722003007WL007376 Bhawer 00048 BKID0009800 1215 1215 Processed 22/05/2024 030184210 Bhawer BANK OF INDIA(508505)
9 TIRLA MP-22-003-007-003/34
(Nandankheda) 		1722003007NRG25200520240127474 20/05/2024 Sitabai 1722003007WL007376 Sitabai 00048 BKID0009800 1458 1458 Processed 22/05/2024 030184210 Sitabai BANK OF INDIA(508505)
10 TIRLA MP-22-003-008-001/26
(Kharampur) 		1722003000NRG25190520240126039 20/05/2024 BHURI BAI 1722003WL007318 BHURI BAI 00048 BKID0009800 243 243 Processed 22/05/2024 030184210 BHURIBAI BANK OF INDIA(508505)
11 TIRLA MP-22-003-008-001/26
(Kharampur) 		1722003000NRG25190520240126038 20/05/2024 Kashiram 1722003WL007318 Kashiram 00048 BKID0009800 243 243 Processed 22/05/2024 030184210 Kashiram BANK OF INDIA(508505)
12 TIRLA MP-22-003-018-001/288
(Mohanpur) 		1722003000NRG25190520240126046 20/05/2024 Ramsingh Madiya 1722003WL007319 Ramsingh Madiya 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 RamsinghMadiya BANK OF BARODA(606985)
13 TIRLA MP-22-003-018-001/71
(Mohanpur) 		1722003000NRG25190520240126048 20/05/2024 BANNA BAI 1722003WL007319 BANNA BAI 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 BANNABAI BANK OF INDIA(508505)
14 TIRLA MP-22-003-018-001/71-A
(Mohanpur) 		1722003000NRG25190520240126050 20/05/2024 BISAN 1722003WL007319 BISAN 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 BISAN BANK OF INDIA(508505)
15 TIRLA MP-22-003-018-001/71-A
(Mohanpur) 		1722003000NRG25190520240126051 20/05/2024 RADHA 1722003WL007319 RADHA 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 RADHA BANK OF BARODA(606985)
16 TIRLA MP-22-003-037-005/28
(Sindhkuwa) 		1722003000NRG25200520240127780 20/05/2024 Dallu 1722003WL007402 Dallu 00048 BKID0009800 1701 1701 Processed 22/05/2024 030184210 Dallu BANK OF BARODA(606985)
SubTotal 13365 13365
17 TIRLA MP-22-003-002-003/62-C
(Akoda) 		1722003002NRG25190520240125990 20/05/2024 Manohar Kayat 1722003002WL007315 Manohar Kayat 00048 BKID0009824 1701 1701 Processed 22/05/2024 030184210 ManoharKayat NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-002-003/62-C
(Akoda) 		1722003002NRG25190520240125991 20/05/2024 Manohar Kayat 1722003002WL007315 Manohar Kayat 00048 BKID0009824 1701 1701 Processed 22/05/2024 030184210 ManoharKayat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
19 TIRLA MP-22-003-002-003/50-A
(Akoda) 		1722003002NRG25190520240125989 20/05/2024 Shyamabai 1722003002WL007315 Shyamabai 00051 MAHB0000640 1701 1701 Processed 22/05/2024 030184210 Shyamabai HDFC BANK LTD(607152)
SubTotal 1701 1701
20 TIRLA MP-22-003-002-003/39
(Akoda) 		1722003002NRG25190520240125985 20/05/2024 Bhagwantabai 1722003002WL007315 Bhagwantabai 00051 MAHB0000897 1701 1701 Processed 22/05/2024 030184210 Bhagwantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 TIRLA MP-22-003-008-001/96-A
(Kharampur) 		1722003000NRG25190520240126041 20/05/2024 Divya Kushwah 1722003WL007318 Divya Kushwah 00051 MAHB0000897 243 243 Processed 22/05/2024 030184210 DivyaKushwah BANK OF MAHARASHTRA(607387)
22 TIRLA MP-22-003-008-001/96-A
(Kharampur) 		1722003000NRG25190520240126040 20/05/2024 Ranjita 1722003WL007318 Ranjita 00051 MAHB0000897 243 243 Processed 22/05/2024 030184210 Ranjita BANK OF MAHARASHTRA(607387)
23 TIRLA MP-22-003-018-001/141
(Mohanpur) 		1722003000NRG25190520240126043 20/05/2024 Gorli bai 1722003WL007319 Gorli bai 00051 MAHB0000897 1701 1701 Processed 22/05/2024 030184210 Gorlibai FINO PAYMENTS BANK LTD(608001)
24 TIRLA MP-22-003-018-001/71
(Mohanpur) 		1722003000NRG25190520240126049 20/05/2024 ANITA 1722003WL007319 ANITA 00051 MAHB0000897 1701 1701 Processed 22/05/2024 030184210 ANITA BANK OF MAHARASHTRA(607387)
25 TIRLA MP-22-003-018-001/71
(Mohanpur) 		1722003000NRG25190520240126047 20/05/2024 Punja Rumal 1722003WL007319 Punja Rumal 00051 MAHB0000897 1701 1701 Processed 22/05/2024 030184210 PunjaRumal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7290 7290
26 TIRLA MP-22-003-018-001/141
(Mohanpur) 		1722003000NRG25190520240126042 20/05/2024 sonsingh 1722003WL007319 sonsingh 00078 CNRB0004141 1701 1701 Processed 22/05/2024 030184210 sonsingh CANARA BANK(508532)
SubTotal 1701 1701
27 TIRLA MP-22-003-017-001/128
(Bagadiya) 		1722003017NRG25190520240125400 20/05/2024 Rekha bai 1722003017WL007279 Rekha bai 00089 CBIN0282550 240 240 Processed 22/05/2024 030184210 Rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 240 240
28 TIRLA MP-22-003-002-002/50-A
(Akoda) 		1722003002NRG25190520240125975 20/05/2024 Jyotibala 1722003002WL007315 Jyotibala 00354 PUNB0659300 1701 1701 Processed 22/05/2024 030184210 Jyotibala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
29 TIRLA MP-22-003-008-001/154
(Kharampur) 		1722003000NRG25190520240126034 20/05/2024 Ambaram 1722003WL007318 Ambaram 00415 SBIN0030041 243 243 Processed 22/05/2024 030184210 Ambaram STATE BANK OF INDIA(508548)
30 TIRLA MP-22-003-008-001/161
(Kharampur) 		1722003000NRG25190520240126037 20/05/2024 Jamnabai 1722003WL007318 Jamnabai 00415 SBIN0030041 243 243 Processed 22/05/2024 030184210 Jamnabai STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-008-001/161
(Kharampur) 		1722003000NRG25190520240126036 20/05/2024 Shriram 1722003WL007318 Shriram 00415 SBIN0030041 243 243 Processed 22/05/2024 030184210 Shriram IDFC BANK LIMITED(608117)
SubTotal 729 729
32 TIRLA MP-22-003-007-001/111
(Nandankheda) 		1722003007NRG25200520240127443 20/05/2024 satnarayan 1722003007WL007376 satnarayan 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 satnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 TIRLA MP-22-003-007-001/113
(Nandankheda) 		1722003007NRG25200520240127448 20/05/2024 Panalal 1722003007WL007376 Panalal 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 Panalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 TIRLA MP-22-003-007-001/120
(Nandankheda) 		1722003007NRG25200520240127452 20/05/2024 Jashoda 1722003007WL007376 Jashoda 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRLA MP-22-003-007-001/120
(Nandankheda) 		1722003007NRG25200520240127451 20/05/2024 revalal 1722003007WL007376 revalal 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 revalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 TIRLA MP-22-003-007-001/197
(Nandankheda) 		1722003007NRG25200520240127453 20/05/2024 Mohan 1722003007WL007376 Mohan 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 Mohan NARMADA JHABUA GRAMIN BANK(508515)
37 TIRLA MP-22-003-007-001/62-A
(Nandankheda) 		1722003007NRG25200520240127460 20/05/2024 vakram 1722003007WL007376 vakram 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 vakram KOTAK MAHINDRA BANK LTD(607420)
38 TIRLA MP-22-003-007-001/62-A
(Nandankheda) 		1722003007NRG25200520240127461 20/05/2024 vakram 1722003007WL007376 vakram 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 vakram NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-007-001/87
(Nandankheda) 		1722003007NRG25200520240127462 20/05/2024 berjlal 1722003007WL007376 berjlal 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 berjlal STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-007-003/34
(Nandankheda) 		1722003007NRG25200520240127473 20/05/2024 jasodabai 1722003007WL007376 jasodabai 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 jasodabai BANK OF INDIA(508505)
41 TIRLA MP-22-003-007-003/90
(Nandankheda) 		1722003007NRG25200520240127475 20/05/2024 Andelal 1722003007WL007376 Andelal 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 Andelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 TIRLA MP-22-003-007-003/90
(Nandankheda) 		1722003007NRG25200520240127477 20/05/2024 sietabai 1722003007WL007376 sietabai 00415 SBIN0030141 1458 1458 Processed 22/05/2024 030184210 sietabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRLA MP-22-003-052-001/103-A
(Sindhkuwa) 		1722003000NRG25200520240127782 20/05/2024 mota bai 1722003WL007402 mota bai 00415 SBIN0030141 1701 1701 Processed 22/05/2024 030184210 motabai BANK OF BARODA(606985)
SubTotal 17739 17739
44 TIRLA MP-22-003-007-003/113-A
(Nandankheda) 		1722003007NRG25200520240127467 20/05/2024 Mamata 1722003007WL007376 Mamata 00468 UBIN0553824 1215 1215 Processed 22/05/2024 030184210 Mamata UNION BANK OF INDIA(508500)
45 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003000NRG25190520240126045 20/05/2024 Mr Rajesh dawar 1722003WL007319 Mr Rajesh dawar 00468 UBIN0553824 1701 1701 Processed 22/05/2024 030184210 MrRajeshdawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
46 TIRLA MP-22-003-002-003/123-C
(Akoda) 		1722003002NRG25190520240125983 20/05/2024 Kuldeep 1722003002WL007315 Kuldeep 00666 IDFB0041221 1701 1701 Processed 22/05/2024 030184210 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
47 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG25190520240125977 20/05/2024 Santosh Bai 1722003002WL007315 Santosh Bai 00666 IDFB0041223 1701 1701 Processed 22/05/2024 030184210 SantoshBai IDFC BANK LIMITED(608117)
SubTotal 1701 1701
48 TIRLA MP-22-003-052-002/43-A
(Sindhkuwa) 		1722003000NRG25200520240127777 20/05/2024 Kishan 1722003WL007401 Kishan 00688 FINO0001001 1701 1701 Processed 22/05/2024 030184210 Kishan FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-052-002/58-C
(Sindhkuwa) 		1722003000NRG25200520240127779 20/05/2024 anil 1722003WL007401 anil 00688 FINO0001001 1701 1701 Processed 22/05/2024 030184210 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
50 TIRLA MP-22-003-037-005/44
(Sindhkuwa) 		1722003000NRG25200520240127781 20/05/2024 Chhabdiya 1722003WL007402 Chhabdiya 00688 FINO0001446 1701 1701 Processed 22/05/2024 030184210 Chhabdiya FINO PAYMENTS BANK LTD(608001)
51 TIRLA MP-22-003-052-002/41-B
(Sindhkuwa) 		1722003000NRG25200520240127776 20/05/2024 PAPPU 1722003WL007401 PAPPU 00688 FINO0001446 1701 1701 Processed 22/05/2024 030184210 PAPPU FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-052-002/45-B
(Sindhkuwa) 		1722003000NRG25200520240127778 20/05/2024 amriya 1722003WL007401 amriya 00688 FINO0001446 1400 1400 Processed 22/05/2024 030184210 amriya FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-052-002/94-C
(Sindhkuwa) 		1722003000NRG25200520240127783 20/05/2024 kelash 1722003WL007402 kelash 00688 FINO0001446 1701 1701 Processed 22/05/2024 030184210 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 6503 6503
54 TIRLA MP-22-003-018-001/191-A
(Mohanpur) 		1722003000NRG25190520240126044 20/05/2024 Somti Bai Munsingh 1722003WL007319 Somti Bai Munsingh 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030184210 SomtiBaiMunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-028-001/131-A
(Anjanai) 		1722003028NRG25200520240127623 20/05/2024 Kanchan 1722003028WL007387 Kanchan 00691 IPOS0000001 3645 3645 Processed 22/05/2024 030184210 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
56 TIRLA MP-22-003-007-001/111
(Nandankheda) 		1722003007NRG25200520240127444 20/05/2024 Bure Bai 1722003007WL007376 Bure Bai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 BureBai NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-007-001/112
(Nandankheda) 		1722003007NRG25200520240127445 20/05/2024 Bahadursingh 1722003007WL007376 Bahadursingh 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 TIRLA MP-22-003-007-001/112-A
(Nandankheda) 		1722003007NRG25200520240127446 20/05/2024 mahesh 1722003007WL007376 mahesh 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 mahesh NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-007-001/112-A
(Nandankheda) 		1722003007NRG25200520240127447 20/05/2024 Sapnabai 1722003007WL007376 Sapnabai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Sapnabai NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-007-001/113
(Nandankheda) 		1722003007NRG25200520240127449 20/05/2024 Jamnabai 1722003007WL007376 Jamnabai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 TIRLA MP-22-003-007-001/197
(Nandankheda) 		1722003007NRG25200520240127454 20/05/2024 Sugar bai 1722003007WL007376 Sugar bai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Sugarbai HDFC BANK LTD(607152)
62 TIRLA MP-22-003-007-001/198
(Nandankheda) 		1722003007NRG25200520240127455 20/05/2024 Kaverlal 1722003007WL007376 Kaverlal 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
63 TIRLA MP-22-003-007-001/198
(Nandankheda) 		1722003007NRG25200520240127456 20/05/2024 Mamta bai 1722003007WL007376 Mamta bai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Mamtabai HDFC BANK LTD(607152)
64 TIRLA MP-22-003-007-001/30
(Nandankheda) 		1722003007NRG25200520240127458 20/05/2024 Aashish gabbu 1722003007WL007376 Aashish gabbu 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Aashishgabbu NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-007-001/30
(Nandankheda) 		1722003007NRG25200520240127459 20/05/2024 Chandabai 1722003007WL007376 Chandabai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
66 TIRLA MP-22-003-007-001/30
(Nandankheda) 		1722003007NRG25200520240127457 20/05/2024 Sushilabai 1722003007WL007376 Sushilabai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Sushilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 TIRLA MP-22-003-007-001/87
(Nandankheda) 		1722003007NRG25200520240127463 20/05/2024 Laxmi 1722003007WL007376 Laxmi 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Laxmi BANK OF INDIA(508505)
68 TIRLA MP-22-003-007-001/92
(Nandankheda) 		1722003007NRG25200520240127465 20/05/2024 Delip 1722003007WL007376 Delip 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Delip NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-007-001/92
(Nandankheda) 		1722003007NRG25200520240127464 20/05/2024 Harchand 1722003007WL007376 Harchand 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Harchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 TIRLA MP-22-003-007-003/113
(Nandankheda) 		1722003007NRG25200520240127466 20/05/2024 Raju bai 1722003007WL007376 Raju bai 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-007-003/114
(Nandankheda) 		1722003007NRG25200520240127469 20/05/2024 Mesar bai 1722003007WL007376 Mesar bai 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
72 TIRLA MP-22-003-007-003/114
(Nandankheda) 		1722003007NRG25200520240127468 20/05/2024 mohan 1722003007WL007376 mohan 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 mohan NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-007-003/20
(Nandankheda) 		1722003007NRG25200520240127471 20/05/2024 shanta bai 1722003007WL007376 shanta bai 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 shantabai STATE BANK OF INDIA(508548)
74 TIRLA MP-22-003-007-003/34
(Nandankheda) 		1722003007NRG25200520240127472 20/05/2024 Amarsingh 1722003007WL007376 Amarsingh 00697 BKID0MG6035 1215 1215 Processed 22/05/2024 030184210 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 TIRLA MP-22-003-007-003/90
(Nandankheda) 		1722003007NRG25200520240127476 20/05/2024 Maya bai 1722003007WL007376 Maya bai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-007-003/92-A
(Nandankheda) 		1722003007NRG25200520240127478 20/05/2024 Dhapubai 1722003007WL007376 Dhapubai 00697 BKID0MG6035 1458 1458 Processed 22/05/2024 030184210 Dhapubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28674 28674
77 TIRLA MP-22-003-017-001/167
(Bagadiya) 		1722003017NRG25190520240125402 20/05/2024 Nabi Bai 1722003017WL007279 Nabi Bai 00697 BKID0MG6057 240 240 Processed 22/05/2024 030184210 NabiBai NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-017-001/274-A
(Bagadiya) 		1722003017NRG25190520240125404 20/05/2024 Krishna Bai 1722003017WL007279 Krishna Bai 00697 BKID0MG6057 240 240 Processed 22/05/2024 030184210 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 480 480
79 TIRLA MP-22-003-002-002/50-B
(Akoda) 		1722003002NRG25190520240125976 20/05/2024 Mangubai 1722003002WL007315 Mangubai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-002-003/117
(Akoda) 		1722003002NRG25190520240125978 20/05/2024 Durgalal 1722003002WL007315 Durgalal 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRLA MP-22-003-002-003/117
(Akoda) 		1722003002NRG25190520240125979 20/05/2024 Lilabai 1722003002WL007315 Lilabai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRLA MP-22-003-002-003/117-A
(Akoda) 		1722003002NRG25190520240125980 20/05/2024 kaluram 1722003002WL007315 kaluram 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 kaluram BANK OF INDIA(508505)
83 TIRLA MP-22-003-002-003/117-A
(Akoda) 		1722003002NRG25190520240125981 20/05/2024 tina 1722003002WL007315 tina 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 tina NARMADA JHABUA GRAMIN BANK(508515)
84 TIRLA MP-22-003-002-003/33-B
(Akoda) 		1722003002NRG25190520240125984 20/05/2024 Preetam 1722003002WL007315 Preetam 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Preetam NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-002-003/39-A
(Akoda) 		1722003002NRG25190520240125986 20/05/2024 Nandibai 1722003002WL007315 Nandibai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
86 TIRLA MP-22-003-002-003/50-A
(Akoda) 		1722003002NRG25190520240125988 20/05/2024 Lakhansingh 1722003002WL007315 Lakhansingh 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-002-003/68
(Akoda) 		1722003002NRG25190520240125992 20/05/2024 Bhuribai 1722003002WL007315 Bhuribai 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-002-003/69-A
(Akoda) 		1722003002NRG25190520240125993 20/05/2024 Murli 1722003002WL007315 Murli 00697 BKID0MG6071 1701 1701 Processed 22/05/2024 030184210 Murli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
89 TIRLA MP-22-003-008-001/10-A
(Kharampur) 		1722003000NRG25190520240126033 20/05/2024 Dipika 1722003WL007318 Dipika 00697 BKID0NAMRGB 243 243 Processed 22/05/2024 030184210 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRLA MP-22-003-008-001/154
(Kharampur) 		1722003000NRG25190520240126035 20/05/2024 Kala bai 1722003WL007318 Kala bai 00697 BKID0NAMRGB 243 243 Processed 22/05/2024 030184210 Kalabai STATE BANK OF INDIA(508548)
SubTotal 486 486
91 TIRLA MP-22-003-007-001/113
(Nandankheda) 		1722003007NRG25200520240127450 20/05/2024 Jitendra 1722003007WL007376 Jitendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030184210 Jitendra BANK OF INDIA(508505)
SubTotal 1458 1458
Total 123125 123125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_200524APB_FTO_40088 Bank of Baroda BARB0BARDHA BARIYA 1701
2 TIRLA MP1722003_200524APB_FTO_40088 Bank of Baroda BARB0DBDHAR Dhar 240
3 TIRLA MP1722003_200524APB_FTO_40088 Bank of Baroda BARB0DHARXX DHAR BRANCH 480
4 TIRLA MP1722003_200524APB_FTO_40088 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3159
5 TIRLA MP1722003_200524APB_FTO_40088 Bank of India BKID0009800 DHAR 13365
6 TIRLA MP1722003_200524APB_FTO_40088 Bank of India BKID0009824 GARDAWAD 3402
7 TIRLA MP1722003_200524APB_FTO_40088 Bank of Maharastra MAHB0000640 DASAI 1701
8 TIRLA MP1722003_200524APB_FTO_40088 Bank of Maharastra MAHB0000897 DHAR 7290
9 TIRLA MP1722003_200524APB_FTO_40088 Canara Bank CNRB0004141 DHAR 1701
10 TIRLA MP1722003_200524APB_FTO_40088 Central Bank Of India CBIN0282550 DHAR 240
11 TIRLA MP1722003_200524APB_FTO_40088 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1701
12 TIRLA MP1722003_200524APB_FTO_40088 State Bank of India SBIN0030041 M.G.ROAD, DHAR 729
13 TIRLA MP1722003_200524APB_FTO_40088 State Bank of India SBIN0030141 TIRLA 17739
14 TIRLA MP1722003_200524APB_FTO_40088 Union Bank of India UBIN0553824 DHAR 2916
15 TIRLA MP1722003_200524APB_FTO_40088 IDFC Bank IDFB0041221 DHAR 1701
16 TIRLA MP1722003_200524APB_FTO_40088 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1701
17 TIRLA MP1722003_200524APB_FTO_40088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
18 TIRLA MP1722003_200524APB_FTO_40088 Fino Payments Bank Ltd FINO0001446 MP RO 6503
19 TIRLA MP1722003_200524APB_FTO_40088 India Post Payments Bank IPOS0000001 DHAR 5346
20 TIRLA MP1722003_200524APB_FTO_40088 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 28674
21 TIRLA MP1722003_200524APB_FTO_40088 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 480
22 TIRLA MP1722003_200524APB_FTO_40088 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 17010
23 TIRLA MP1722003_200524APB_FTO_40088 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 486
24 TIRLA MP1722003_200524APB_FTO_40088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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