Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_221222APB_FTO_597108
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-22-003-037-002/57-B
(Kachhavda) 		1722003037NRG23221220221015762 22/12/2022 jagmohan 1722003037WL146707 jagmohan 00032 UTIB0003504 204 204 Processed 17/02/2023 037218026 jagmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
2 TIRLA MP-22-003-037-003/93-B
(Kachhavda) 		1722003037NRG23221220221015771 22/12/2022 Pappu Lalu 1722003037WL146707 Pappu Lalu 00045 BARB0BARDHA 204 204 Processed 17/02/2023 037218026 PappuLalu NARMADA JHABUA GRAMIN BANK(508515)
3 TIRLA MP-22-003-037-004/15
(Kachhavda) 		1722003037NRG23221220221015773 22/12/2022 Antu Bai Madiya 1722003037WL146707 Antu Bai Madiya 00045 BARB0BARDHA 204 204 Processed 17/02/2023 037218026 AntuBaiMadiya BANK OF BARODA(606985)
4 TIRLA MP-22-003-037-004/48
(Kachhavda) 		1722003037NRG23221220221015776 22/12/2022 dinesh 1722003037WL146707 dinesh 00045 BARB0BARDHA 204 204 Processed 17/02/2023 037218026 dinesh STATE BANK OF INDIA(508548)
SubTotal 612 612
5 TIRLA MP-22-003-004-004/108
(Simlavda) 		1722003004NRG23221220221015145 22/12/2022 Parvat 1722003004WL146678 Parvat 00045 BARB0DBDHAR 1224 1224 Processed 17/02/2023 037218026 Parvat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 TIRLA MP-22-003-042-004/52-A
(Mawadipura) 		1722003042NRG23221220221016502 22/12/2022 mohan 1722003042WL146793 mohan 00045 BARB0DBDHAR 3060 3060 Processed 17/02/2023 037218026 mohan BANK OF BARODA(606985)
SubTotal 4284 4284
7 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG23221220221016487 22/12/2022 kadaksingh 1722003029WL146787 kadaksingh 00045 BARB0DHARXX 1428 1428 Processed 17/02/2023 037218026 kadaksingh BANK OF BARODA(606985)
8 TIRLA MP-22-003-042-004/58-A
(Mawadipura) 		1722003042NRG23221220221016520 22/12/2022 Anita bai wo Mahesh 1722003042WL146798 Anita bai wo Mahesh 00045 BARB0DHARXX 1632 1632 Processed 17/02/2023 037218026 AnitabaiwoMahesh BANK OF BARODA(606985)
SubTotal 3060 3060
9 TIRLA MP-22-003-033-003/240
(Ukala) 		1722003033NRG23221220221016125 22/12/2022 Fatiya 1722003033WL146748 Fatiya 00045 BARB0TONKIX 3264 3264 Processed 17/02/2023 037218026 Fatiya BANK OF BARODA(606985)
SubTotal 3264 3264
10 TIRLA MP-22-003-004-001/75
(Kharsoda) 		1722003039NRG23221220221014595 22/12/2022 Radha bai 1722003039WL146581 Radha bai 00048 BKID0008846 3060 3060 Processed 17/02/2023 037218026 Radhabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 TIRLA MP-22-003-029-003/22-B
(Neemkheda) 		1722003029NRG23221220221016488 22/12/2022 manohar 1722003029WL146787 manohar 00048 BKID0008846 1428 1428 Processed 17/02/2023 037218026 manohar BANK OF INDIA(508505)
12 TIRLA MP-22-003-039-001/89
(Kharsoda) 		1722003039NRG23221220221014608 22/12/2022 sanjay 1722003039WL146585 sanjay 00048 BKID0008846 3060 3060 Processed 17/02/2023 037218026 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
13 TIRLA MP-22-003-029-003/22-B
(Neemkheda) 		1722003029NRG23221220221016490 22/12/2022 RAVINA 1722003029WL146787 RAVINA 00048 BKID0009800 1428 1428 Processed 17/02/2023 037218026 RAVINA BANK OF INDIA(508505)
SubTotal 1428 1428
14 TIRLA MP-22-003-033-003/160
(Ukala) 		1722003033NRG23221220221016138 22/12/2022 tegiya 1722003033WL146752 tegiya 00048 BKID0009822 3264 3264 Processed 17/02/2023 037218026 tegiya BANK OF BARODA(606985)
SubTotal 3264 3264
15 TIRLA MP-22-003-013-010/50
(Mawadipura) 		1722003042NRG23221220221016516 22/12/2022 Bhuvan singh 1722003042WL146796 Bhuvan singh 00078 CNRB0004141 1836 1836 Processed 17/02/2023 037218026 Bhuvansingh CANARA BANK(508532)
16 TIRLA MP-22-003-029-003/22
(Neemkheda) 		1722003029NRG23221220221016486 22/12/2022 ramkuvar bai 1722003029WL146787 ramkuvar bai 00078 CNRB0004141 1428 1428 Processed 17/02/2023 037218026 ramkuvarbai FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-029-003/3-D
(Neemkheda) 		1722003029NRG23221220221016498 22/12/2022 mehatab 1722003029WL146791 mehatab 00078 CNRB0004141 2856 2856 Processed 17/02/2023 037218026 mehatab CANARA BANK(508532)
18 TIRLA MP-22-003-042-004/58-A
(Mawadipura) 		1722003042NRG23221220221016519 22/12/2022 mahesh 1722003042WL146798 mahesh 00078 CNRB0004141 1632 1632 Processed 17/02/2023 037218026 mahesh BANK OF INDIA(508505)
19 TIRLA MP-22-003-042-004/74-A
(Mawadipura) 		1722003042NRG23221220221016579 22/12/2022 Rupsingh 1722003042WL146806 Rupsingh 00078 CNRB0004141 3060 3060 Processed 17/02/2023 037218026 Rupsingh BANK OF INDIA(508505)
SubTotal 10812 10812
20 TIRLA MP-22-003-029-006/9
(Neemkheda) 		1722003029NRG23221220221016492 22/12/2022 tholiya 1722003029WL146789 tholiya 00415 SBIN0003417 2856 2856 Processed 17/02/2023 037218026 tholiya STATE BANK OF INDIA(508548)
SubTotal 2856 2856
21 TIRLA MP-22-003-033-003/224
(Ukala) 		1722003033NRG23221220221016120 22/12/2022 mohan 1722003033WL146747 mohan 00415 SBIN0017809 3264 3264 Processed 17/02/2023 037218026 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3264 3264
22 TIRLA MP-22-003-013-009/2
(Mawadipura) 		1722003042NRG23221220221016518 22/12/2022 Sitaram nansingh 1722003042WL146797 Sitaram nansingh 00415 SBIN0030041 1632 1632 Processed 17/02/2023 037218026 Sitaramnansingh UNION BANK OF INDIA(508500)
SubTotal 1632 1632
23 TIRLA MP-22-003-037-002/34-A
(Kachhavda) 		1722003037NRG23221220221015760 22/12/2022 Kuvar bai 1722003037WL146707 Kuvar bai 00415 SBIN0030141 204 204 Processed 17/02/2023 037218026 Kuvarbai STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-037-003/26
(Kachhavda) 		1722003037NRG23221220221015764 22/12/2022 koyal 1722003037WL146707 koyal 00415 SBIN0030141 204 204 Processed 17/02/2023 037218026 koyal STATE BANK OF INDIA(508548)
25 TIRLA MP-22-003-037-003/5
(Kachhavda) 		1722003037NRG23221220221015767 22/12/2022 davalsingh 1722003037WL146707 davalsingh 00415 SBIN0030141 204 204 Processed 17/02/2023 037218026 davalsingh STATE BANK OF INDIA(508548)
SubTotal 612 612
26 TIRLA MP-22-003-033-003/257
(Ukala) 		1722003033NRG23221220221016129 22/12/2022 mohan 1722003033WL146749 mohan 00415 SBIN0030147 3264 3264 Processed 17/02/2023 037218026 mohan STATE BANK OF INDIA(508548)
27 TIRLA MP-22-003-033-003/37
(Ukala) 		1722003033NRG23221220221016136 22/12/2022 Jhetara Paniya 1722003033WL146750 Jhetara Paniya 00415 SBIN0030147 3264 3264 Processed 17/02/2023 037218026 JhetaraPaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
28 TIRLA MP-22-003-037-002/49
(Kachhavda) 		1722003037NRG23221220221015761 22/12/2022 Sitaram Dhansingh 1722003037WL146707 Sitaram Dhansingh 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 SitaramDhansingh STATE BANK OF INDIA(508548)
29 TIRLA MP-22-003-037-002/6
(Kachhavda) 		1722003037NRG23221220221015763 22/12/2022 MiraBai Kalu 1722003037WL146707 MiraBai Kalu 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 MiraBaiKalu FINO PAYMENTS BANK LTD(608001)
30 TIRLA MP-22-003-037-003/48
(Kachhavda) 		1722003037NRG23221220221015765 22/12/2022 MethaliBai Bisan 1722003037WL146707 MethaliBai Bisan 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 MethaliBaiBisan STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-037-003/48
(Kachhavda) 		1722003037NRG23221220221015766 22/12/2022 Ramubai Raghuvir 1722003037WL146707 Ramubai Raghuvir 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 RamubaiRaghuvir STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-037-004/13
(Kachhavda) 		1722003037NRG23221220221015772 22/12/2022 thavriya 1722003037WL146707 thavriya 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 thavriya STATE BANK OF INDIA(508548)
33 TIRLA MP-22-003-037-004/23
(Kachhavda) 		1722003037NRG23221220221015774 22/12/2022 Navasi Bai Ramesh 1722003037WL146707 Navasi Bai Ramesh 00415 SBIN0030149 204 204 Processed 17/02/2023 037218026 NavasiBaiRamesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 TIRLA MP-22-003-004-001/11
(Kharsoda) 		1722003039NRG23221220221014591 22/12/2022 Jamana bai 1722003039WL146577 Jamana bai 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 Jamanabai NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-004-001/11
(Kharsoda) 		1722003039NRG23221220221014590 22/12/2022 Munnalal javrchand 1722003039WL146577 Munnalal javrchand 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 Munnalaljavrchand NARMADA JHABUA GRAMIN BANK(508515)
36 TIRLA MP-22-003-004-001/31
(Kharsoda) 		1722003039NRG23221220221014602 22/12/2022 Lila bai ukar 1722003039WL146583 Lila bai ukar 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 Lilabaiukar NARMADA JHABUA GRAMIN BANK(508515)
37 TIRLA MP-22-003-004-002/32
(Simlavda) 		1722003004NRG23221220221015137 22/12/2022 Ghanshyamnarsing 1722003004WL146678 Ghanshyamnarsing 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 037218026 Ghanshyamnarsing NARMADA JHABUA GRAMIN BANK(508515)
38 TIRLA MP-22-003-004-002/9
(Simlavda) 		1722003004NRG23221220221015144 22/12/2022 mahesh hariram 1722003004WL146678 mahesh hariram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 037218026 maheshhariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 TIRLA MP-22-003-004-004/123
(Simlavda) 		1722003004NRG23221220221015146 22/12/2022 bhanvarsih 1722003004WL146678 bhanvarsih 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 037218026 bhanvarsih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 TIRLA MP-22-003-013-008/29
(Mawadipura) 		1722003042NRG23221220221016473 22/12/2022 Badri so Galiya 1722003042WL146783 Badri so Galiya 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 BadrisoGaliya NARMADA JHABUA GRAMIN BANK(508515)
41 TIRLA MP-22-003-013-009/2
(Mawadipura) 		1722003042NRG23221220221016517 22/12/2022 Mohan so Bhura 1722003042WL146797 Mohan so Bhura 00601 BKID0NAMRGB 1632 1632 Processed 17/02/2023 037218026 MohansoBhura NARMADA JHABUA GRAMIN BANK(508515)
42 TIRLA MP-22-003-033-003/13
(Ukala) 		1722003033NRG23221220221016123 22/12/2022 karansing 1722003033WL146748 karansing 00601 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 karansing STATE BANK OF INDIA(508548)
43 TIRLA MP-22-003-033-003/144
(Ukala) 		1722003033NRG23221220221016132 22/12/2022 Govind Munna 1722003033WL146750 Govind Munna 00601 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 GovindMunna STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-033-003/212
(Ukala) 		1722003033NRG23221220221016124 22/12/2022 bansingh 1722003033WL146748 bansingh 00601 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 bansingh NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-033-003/237
(Ukala) 		1722003033NRG23221220221016134 22/12/2022 dongrsingh 1722003033WL146750 dongrsingh 00601 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 dongrsingh NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-037-003/82
(Kachhavda) 		1722003037NRG23221220221015770 22/12/2022 Sitaram Munsingh 1722003037WL146707 Sitaram Munsingh 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 037218026 SitaramMunsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 TIRLA MP-22-003-042-004/72-A
(Mawadipura) 		1722003042NRG23221220221016474 22/12/2022 Kailash so Sukhram 1722003042WL146784 Kailash so Sukhram 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 KailashsoSukhram BANK OF BARODA(606985)
48 TIRLA MP-22-003-042-004/72-A
(Mawadipura) 		1722003042NRG23221220221016475 22/12/2022 Munni wo kailash 1722003042WL146784 Munni wo kailash 00601 BKID0NAMRGB 3060 3060 Processed 17/02/2023 037218026 Munniwokailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36108 36108
49 TIRLA MP-22-003-037-003/5
(Kachhavda) 		1722003037NRG23221220221015768 22/12/2022 sonabai 1722003037WL146707 sonabai 00688 FINO0001446 204 204 Processed 17/02/2023 037218026 sonabai PUNJAB NATIONAL BANK(508568)
50 TIRLA MP-22-003-037-003/7
(Kachhavda) 		1722003037NRG23221220221015769 22/12/2022 Madiya 1722003037WL146707 Madiya 00688 FINO0001446 204 204 Processed 17/02/2023 037218026 Madiya BANK OF INDIA(508505)
SubTotal 408 408
51 TIRLA MP-22-003-004-001/84
(Kharsoda) 		1722003039NRG23221220221014594 22/12/2022 motilal 1722003039WL146580 motilal 00697 BKID0MG6011 1428 1428 Processed 17/02/2023 037218026 motilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 TIRLA MP-22-003-004-003/15
(Kharsoda) 		1722003039NRG23221220221014593 22/12/2022 Leela bai 1722003039WL146579 Leela bai 00697 BKID0MG6011 3060 3060 Processed 17/02/2023 037218026 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
53 TIRLA MP-22-003-033-003/158
(Ukala) 		1722003033NRG23221220221016127 22/12/2022 Dharji Gabbu 1722003033WL146749 Dharji Gabbu 00697 BKID0MG6013 3264 3264 Processed 17/02/2023 037218026 DharjiGabbu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
54 TIRLA MP-22-003-033-001/9
(Ukala) 		1722003033NRG23221220221016122 22/12/2022 Anwar 1722003033WL146748 Anwar 00697 BKID0MG6039 3264 3264 Processed 17/02/2023 037218026 Anwar STATE BANK OF INDIA(508548)
55 TIRLA MP-22-003-033-002/43
(Ukala) 		1722003033NRG23221220221016126 22/12/2022 kelash 1722003033WL146749 kelash 00697 BKID0MG6039 3264 3264 Processed 17/02/2023 037218026 kelash BANK OF INDIA(508505)
56 TIRLA MP-22-003-033-003/266
(Ukala) 		1722003033NRG23221220221016130 22/12/2022 Anoop Lalsingh 1722003033WL146749 Anoop Lalsingh 00697 BKID0MG6039 3264 3264 Processed 17/02/2023 037218026 AnoopLalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
57 TIRLA MP-22-003-004-002/38
(Simlavda) 		1722003004NRG23221220221015138 22/12/2022 Rahul 1722003004WL146678 Rahul 00697 BKID0MG6071 1224 1224 Processed 17/02/2023 037218026 Rahul UCO BANK(607066)
58 TIRLA MP-22-003-004-002/42
(Simlavda) 		1722003004NRG23221220221015139 22/12/2022 Gudi Bai Patel 1722003004WL146678 Gudi Bai Patel 00697 BKID0MG6071 1224 1224 Processed 17/02/2023 037218026 GudiBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-004-002/58
(Simlavda) 		1722003004NRG23221220221015140 22/12/2022 Lalita 1722003004WL146678 Lalita 00697 BKID0MG6071 1224 1224 Processed 17/02/2023 037218026 Lalita NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-004-002/71-A
(Simlavda) 		1722003004NRG23221220221015142 22/12/2022 Hariram 1722003004WL146678 Hariram 00697 BKID0MG6071 1224 1224 Processed 17/02/2023 037218026 Hariram NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-004-002/72-A
(Simlavda) 		1722003004NRG23221220221015143 22/12/2022 rekha 1722003004WL146678 rekha 00697 BKID0MG6071 1224 1224 Processed 17/02/2023 037218026 rekha NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-039-001/89
(Kharsoda) 		1722003039NRG23221220221014609 22/12/2022 rajnish 1722003039WL146585 rajnish 00697 BKID0MG6071 3060 3060 Processed 17/02/2023 037218026 rajnish NARMADA JHABUA GRAMIN BANK(508515)
63 TIRLA MP-22-003-039-001/91-D
(Kharsoda) 		1722003039NRG23221220221014592 22/12/2022 Dinesh sharma 1722003039WL146578 Dinesh sharma 00697 BKID0MG6071 3060 3060 Processed 17/02/2023 037218026 Dineshsharma ICICI BANK LTD(508534)
SubTotal 12240 12240
64 TIRLA MP-22-003-030-003/141
(Bori) 		1722003030NRG23221220221015096 22/12/2022 gulka 1722003030WL146668 gulka 00697 BKID0MG6100 1428 1428 Rejected 17/02/2023 037218026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRLA MP-22-003-033-003/202
(Ukala) 		1722003033NRG23221220221016133 22/12/2022 Munalal 1722003033WL146750 Munalal 00697 BKID0MG6100 3264 3264 Rejected 17/02/2023 037218026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4692 4692
66 TIRLA MP-22-003-033-003/226
(Ukala) 		1722003033NRG23221220221016117 22/12/2022 Nana maddu 1722003033WL146746 Nana maddu 00697 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 Nanamaddu NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-033-003/31
(Ukala) 		1722003033NRG23221220221016135 22/12/2022 thawarsingh 1722003033WL146750 thawarsingh 00697 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 thawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 TIRLA MP-22-003-033-003/32
(Ukala) 		1722003033NRG23221220221016131 22/12/2022 Mangilal 1722003033WL146749 Mangilal 00697 BKID0NAMRGB 3264 3264 Processed 17/02/2023 037218026 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9792 9792
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_221222APB_FTO_597108 AXIS BANK UTIB0003504 AWALDAMAN 204
2 TIRLA MP1722003_221222APB_FTO_597108 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 612
3 TIRLA MP1722003_221222APB_FTO_597108 Bank of Baroda BARB0DBDHAR Dhar 4284
4 TIRLA MP1722003_221222APB_FTO_597108 Bank of Baroda BARB0DHARXX DHAR BRANCH 3060
5 TIRLA MP1722003_221222APB_FTO_597108 Bank of Baroda BARB0TONKIX TONKI 3264
6 TIRLA MP1722003_221222APB_FTO_597108 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 7548
7 TIRLA MP1722003_221222APB_FTO_597108 Bank of India BKID0009800 DHAR 1428
8 TIRLA MP1722003_221222APB_FTO_597108 Bank of India BKID0009822 DHARAMPURI 3264
9 TIRLA MP1722003_221222APB_FTO_597108 Canara Bank CNRB0004141 DHAR 10812
10 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0003417 DHAR 2856
11 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0017809 Umarban 3264
12 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1632
13 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0030141 TIRLA 612
14 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0030147 BAKANER 6528
15 TIRLA MP1722003_221222APB_FTO_597108 State Bank of India SBIN0030149 GANDHWANI 1224
16 TIRLA MP1722003_221222APB_FTO_597108 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 12036
17 TIRLA MP1722003_221222APB_FTO_597108 Narmada Jhabua Gramin Bank BKID0NAMRGB JIRABAD 204
18 TIRLA MP1722003_221222APB_FTO_597108 Narmada Jhabua Gramin Bank BKID0NAMRGB TIRLA 10812
19 TIRLA MP1722003_221222APB_FTO_597108 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 13056
20 TIRLA MP1722003_221222APB_FTO_597108 Fino Payments Bank Ltd FINO0001446 MP RO 408
21 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 4488
22 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3264
23 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9792
24 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 12240
25 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 4692
26 TIRLA MP1722003_221222APB_FTO_597108 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 9792

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