Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010823APB_FTO_198506
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 TIMARNI MP-43-003-006-001/4
(GADAMORKALA) 		1743003006NRG24310720230050534 01/08/2023 Subhash Jadam 1743003006WL004455 Subhash Jadam 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324816468 SubhashJadam BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIMARNI MP-43-003-006-001/102-A
(GADAMORKALA) 		1743003006NRG24310720230050531 01/08/2023 SANTOSH 1743003006WL004455 SANTOSH 00048 BKID0009543 1105 1105 Processed 04/08/2023 324816468 SANTOSH BANK OF INDIA(508505)
3 TIMARNI MP-43-003-006-001/140-B
(GADAMORKALA) 		1743003006NRG24310720230050533 01/08/2023 RAHUL KOUSHAL 1743003006WL004455 RAHUL KOUSHAL 00048 BKID0009543 1105 1105 Processed 04/08/2023 324816468 RAHULKOUSHAL ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-006-001/4
(GADAMORKALA) 		1743003006NRG24310720230050535 01/08/2023 RAMVATI 1743003006WL004455 RAMVATI 00048 BKID0009543 1105 1105 Processed 04/08/2023 324816468 RAMVATI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/104
(KARTANA) 		1743003007NRG24010820230051235 01/08/2023 Mohan 1743003007WL004521 Mohan 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Mohan BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/104
(KARTANA) 		1743003007NRG24010820230051236 01/08/2023 mohan 1743003007WL004521 mohan 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 mohan BANK OF INDIA(508505)
7 TIMARNI MP-43-003-007-001/104
(KARTANA) 		1743003007NRG24010820230051237 01/08/2023 PAWAN JAAKAD 1743003007WL004521 PAWAN JAAKAD 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 PAWANJAAKAD BANK OF INDIA(508505)
8 TIMARNI MP-43-003-007-001/106-A
(KARTANA) 		1743003007NRG24010820230051238 01/08/2023 urmila 1743003007WL004521 urmila 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 urmila BANK OF INDIA(508505)
9 TIMARNI MP-43-003-007-001/106-A
(KARTANA) 		1743003007NRG24010820230051239 01/08/2023 urmila 1743003007WL004521 urmila 00048 BKID0009543 663 663 Processed 04/08/2023 324816468 urmila BANK OF INDIA(508505)
10 TIMARNI MP-43-003-007-001/139-A
(KARTANA) 		1743003007NRG24010820230051240 01/08/2023 JAGDISH 1743003007WL004521 JAGDISH 00048 BKID0009543 442 442 Processed 04/08/2023 324816468 JAGDISH BANK OF BARODA(606985)
11 TIMARNI MP-43-003-007-001/148
(KARTANA) 		1743003007NRG24010820230051241 01/08/2023 Kripa 1743003007WL004521 Kripa 00048 BKID0009543 221 221 Processed 04/08/2023 324816468 Kripa BANK OF INDIA(508505)
12 TIMARNI MP-43-003-007-001/176
(KARTANA) 		1743003007NRG24010820230051243 01/08/2023 pinki ahirwar 1743003007WL004521 pinki ahirwar 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 pinkiahirwar BANK OF INDIA(508505)
13 TIMARNI MP-43-003-007-001/176
(KARTANA) 		1743003007NRG24010820230051242 01/08/2023 Rambharsoh 1743003007WL004521 Rambharsoh 00048 BKID0009543 221 221 Processed 04/08/2023 324816468 Rambharsoh BANK OF INDIA(508505)
14 TIMARNI MP-43-003-007-001/19
(KARTANA) 		1743003007NRG24010820230051244 01/08/2023 Mayaram 1743003007WL004521 Mayaram 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Mayaram IDFC BANK LIMITED(608117)
15 TIMARNI MP-43-003-007-001/197-B
(KARTANA) 		1743003007NRG24010820230051246 01/08/2023 RAJARAM 1743003007WL004521 RAJARAM 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 RAJARAM BANK OF INDIA(508505)
16 TIMARNI MP-43-003-007-001/24
(KARTANA) 		1743003007NRG24010820230051247 01/08/2023 GANESH 1743003007WL004521 GANESH 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 GANESH BANK OF INDIA(508505)
17 TIMARNI MP-43-003-007-001/24
(KARTANA) 		1743003007NRG24010820230051248 01/08/2023 GANESH 1743003007WL004521 GANESH 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 GANESH BANK OF INDIA(508505)
18 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24010820230051249 01/08/2023 ARJUN 1743003007WL004521 ARJUN 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 ARJUN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24010820230051250 01/08/2023 manisha 1743003007WL004521 manisha 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIMARNI MP-43-003-007-001/402
(KARTANA) 		1743003007NRG24010820230051251 01/08/2023 Rahul 1743003007WL004521 Rahul 00048 BKID0009543 663 663 Processed 04/08/2023 324816468 Rahul BANK OF INDIA(508505)
21 TIMARNI MP-43-003-007-001/57-C
(KARTANA) 		1743003007NRG24010820230051252 01/08/2023 VIS 1743003007WL004521 VIS 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 VIS BANK OF INDIA(508505)
22 TIMARNI MP-43-003-007-001/57-D
(KARTANA) 		1743003007NRG24010820230051253 01/08/2023 malti 1743003007WL004521 malti 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 malti BANK OF INDIA(508505)
23 TIMARNI MP-43-003-009-001/148
(GODAGAONKALA) 		1743003009NRG24010820230051583 01/08/2023 Anand 1743003009WL004559 Anand 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Anand BANK OF INDIA(508505)
24 TIMARNI MP-43-003-009-001/36-A
(GODAGAONKALA) 		1743003009NRG24010820230051587 01/08/2023 uremila 1743003009WL004559 uremila 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 uremila ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-038-001/54
(BHAVRAS) 		1743003038NRG24310720230050482 01/08/2023 Dhanpal 1743003038WL004450 Dhanpal 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Dhanpal BANK OF INDIA(508505)
26 TIMARNI MP-43-003-038-001/54
(BHAVRAS) 		1743003038NRG24310720230050483 01/08/2023 Dhanpal pal 1743003038WL004450 Dhanpal pal 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Dhanpalpal ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-038-002/188
(BHAVRAS) 		1743003038NRG24310720230050488 01/08/2023 Ramshankar akke 1743003038WL004451 Ramshankar akke 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Ramshankarakke BANK OF INDIA(508505)
28 TIMARNI MP-43-003-038-002/211
(BHAVRAS) 		1743003038NRG24310720230050489 01/08/2023 Rambharosh 1743003038WL004451 Rambharosh 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Rambharosh BANK OF INDIA(508505)
29 TIMARNI MP-43-003-038-002/230
(BHAVRAS) 		1743003038NRG24310720230050490 01/08/2023 ramdin 1743003038WL004451 ramdin 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 ramdin BANK OF INDIA(508505)
30 TIMARNI MP-43-003-038-002/364
(BHAVRAS) 		1743003038NRG24310720230050485 01/08/2023 Sandip 1743003038WL004450 Sandip 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Sandip BANK OF INDIA(508505)
31 TIMARNI MP-43-003-038-002/366
(BHAVRAS) 		1743003038NRG24310720230050491 01/08/2023 manish bijone 1743003038WL004451 manish bijone 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 manishbijone ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-038-003/298
(BHAVRAS) 		1743003038NRG24310720230050493 01/08/2023 Sunita 1743003038WL004451 Sunita 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Sunita BANK OF INDIA(508505)
33 TIMARNI MP-43-003-038-003/301
(BHAVRAS) 		1743003038NRG24310720230050494 01/08/2023 ViJay singh 1743003038WL004451 ViJay singh 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 ViJaysingh BANK OF INDIA(508505)
34 TIMARNI MP-43-003-038-003/302
(BHAVRAS) 		1743003038NRG24310720230050495 01/08/2023 Manbhav 1743003038WL004451 Manbhav 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Manbhav BANK OF INDIA(508505)
35 TIMARNI MP-43-003-038-003/303
(BHAVRAS) 		1743003038NRG24310720230050496 01/08/2023 Parasram balahi 1743003038WL004451 Parasram balahi 00048 BKID0009543 221 221 Processed 04/08/2023 324816468 Parasrambalahi BANK OF INDIA(508505)
36 TIMARNI MP-43-003-038-003/314
(BHAVRAS) 		1743003038NRG24310720230050497 01/08/2023 Gendalal 1743003038WL004451 Gendalal 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Gendalal BANK OF INDIA(508505)
37 TIMARNI MP-43-003-038-003/314
(BHAVRAS) 		1743003038NRG24310720230050498 01/08/2023 Rajesh 1743003038WL004451 Rajesh 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 Rajesh BANK OF INDIA(508505)
38 TIMARNI MP-43-003-038-003/330
(BHAVRAS) 		1743003038NRG24310720230050499 01/08/2023 govind 1743003038WL004451 govind 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 govind BANK OF INDIA(508505)
39 TIMARNI MP-43-003-038-003/357
(BHAVRAS) 		1743003038NRG24310720230050500 01/08/2023 Doulat Singh rajput 1743003038WL004451 Doulat Singh rajput 00048 BKID0009543 884 884 Processed 04/08/2023 324816468 DoulatSinghrajput BANK OF INDIA(508505)
40 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24010820230051282 01/08/2023 SUDAMA 1743003051WL004527 SUDAMA 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 SUDAMA BANK OF INDIA(508505)
41 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24010820230051283 01/08/2023 sugna 1743003051WL004527 sugna 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 sugna ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24010820230051284 01/08/2023 satyanrayan 1743003051WL004527 satyanrayan 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 satyanrayan BANK OF INDIA(508505)
43 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24010820230051285 01/08/2023 sunita bai 1743003051WL004527 sunita bai 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 sunitabai BANK OF INDIA(508505)
44 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24010820230051286 01/08/2023 MAHESH 1743003051WL004527 MAHESH 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 MAHESH BANK OF INDIA(508505)
45 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24010820230051295 01/08/2023 bejanti bai 1743003051WL004527 bejanti bai 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 bejantibai ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24010820230051294 01/08/2023 bhai lal 1743003051WL004527 bhai lal 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 bhailal ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-051-001/79
(TAJPURA) 		1743003051NRG24010820230051298 01/08/2023 Rajvanti 1743003051WL004527 Rajvanti 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Rajvanti ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-051-001/79
(TAJPURA) 		1743003051NRG24010820230051297 01/08/2023 Suresh 1743003051WL004527 Suresh 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Suresh BANK OF INDIA(508505)
49 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24010820230051300 01/08/2023 ansuiya bai 1743003051WL004527 ansuiya bai 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 ansuiyabai BANK OF INDIA(508505)
50 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24010820230051299 01/08/2023 mukesh 1743003051WL004527 mukesh 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 mukesh BANK OF INDIA(508505)
51 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24010820230051301 01/08/2023 Haresh 1743003051WL004527 Haresh 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Haresh ICICI BANK LTD(508534)
52 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24010820230051302 01/08/2023 Maya bai 1743003051WL004527 Maya bai 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Mayabai BANK OF INDIA(508505)
53 TIMARNI MP-43-003-051-003/483
(TAJPURA) 		1743003051NRG24010820230051303 01/08/2023 Amarsing 1743003051WL004527 Amarsing 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Amarsing BANK OF INDIA(508505)
54 TIMARNI MP-43-003-051-003/483
(TAJPURA) 		1743003051NRG24010820230051304 01/08/2023 Kanti 1743003051WL004527 Kanti 00048 BKID0009543 1326 1326 Processed 04/08/2023 324816468 Kanti BANK OF INDIA(508505)
SubTotal 57902 57902
55 TIMARNI MP-43-003-001-001/534
(PHULDI) 		1743003001NRG24010820230051180 01/08/2023 VINOD GOUR KISHORILAL GOUR 1743003001WL004518 VINOD GOUR KISHORILAL GOUR 00048 BKID0009544 1105 1105 Processed 04/08/2023 324816468 VINODGOURKISHORILALGOUR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
56 TIMARNI MP-43-003-001-002/342-A
(PHULDI) 		1743003001NRG24010820230051184 01/08/2023 SHIVANI 1743003001WL004518 SHIVANI 00048 BKID0009544 1105 1105 Processed 04/08/2023 324816468 SHIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
57 TIMARNI MP-43-003-001-001/346
(PHULDI) 		1743003001NRG24010820230051179 01/08/2023 narmada prasad gour sriram 1743003001WL004518 narmada prasad gour sriram 00048 BKID0009578 1105 1105 Processed 04/08/2023 324816468 narmadaprasadgoursriram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
58 TIMARNI MP-43-003-001-001/324
(PHULDI) 		1743003001NRG24010820230051175 01/08/2023 SIYARAM 1743003001WL004518 SIYARAM 00089 CBIN0280758 1105 1105 Processed 04/08/2023 324816468 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
59 TIMARNI MP-43-003-001-001/324
(PHULDI) 		1743003001NRG24010820230051176 01/08/2023 SIYARAM 1743003001WL004518 SIYARAM 00089 CBIN0280758 1105 1105 Processed 04/08/2023 324816468 SIYARAM BANK OF INDIA(508505)
60 TIMARNI MP-43-003-001-001/71-B
(PHULDI) 		1743003001NRG24010820230051182 01/08/2023 DEEPAK RATHORE 1743003001WL004518 DEEPAK RATHORE 00089 CBIN0280758 1105 1105 Processed 04/08/2023 324816468 DEEPAKRATHORE CENTRAL BANK OF INDIA(607115)
61 TIMARNI MP-43-003-001-001/71-B
(PHULDI) 		1743003001NRG24010820230051183 01/08/2023 DEEPAK RATHORE 1743003001WL004518 DEEPAK RATHORE 00089 CBIN0280758 1105 1105 Processed 04/08/2023 324816468 DEEPAKRATHORE BANK OF BARODA(606985)
SubTotal 4420 4420
62 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG24010820230051014 01/08/2023 DINESH 1743003054WL004502 DINESH 00089 CBIN0281380 1326 1326 Processed 04/08/2023 324816468 DINESH STATE BANK OF INDIA(508548)
63 TIMARNI MP-43-003-054-001/252
(PIPALYAKALA) 		1743003054NRG24010820230051021 01/08/2023 ARUN KUMAR BADAMILAL 1743003054WL004503 ARUN KUMAR BADAMILAL 00089 CBIN0281380 1326 1326 Processed 04/08/2023 324816468 ARUNKUMARBADAMILAL BANK OF INDIA(508505)
64 TIMARNI MP-43-003-054-001/45-B
(PIPALYAKALA) 		1743003054NRG24010820230051022 01/08/2023 SETHOO RAMADHAR 1743003054WL004503 SETHOO RAMADHAR 00089 CBIN0281380 884 884 Processed 04/08/2023 324816468 SETHOORAMADHAR ICICI BANK LTD(508534)
65 TIMARNI MP-43-003-054-001/49
(PIPALYAKALA) 		1743003054NRG24010820230051017 01/08/2023 ASHOK KUMAR 1743003054WL004502 ASHOK KUMAR 00089 CBIN0281380 1105 1105 Processed 04/08/2023 324816468 ASHOKKUMAR IDFC BANK LIMITED(608117)
SubTotal 4641 4641
66 TIMARNI MP-43-003-038-002/165
(BHAVRAS) 		1743003038NRG24310720230050487 01/08/2023 Sunita 1743003038WL004451 Sunita 00089 CBIN0284257 221 221 Processed 04/08/2023 324816468 Sunita CENTRAL BANK OF INDIA(607115)
67 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24310720230050492 01/08/2023 Sudama 1743003038WL004451 Sudama 00089 CBIN0284257 884 884 Processed 04/08/2023 324816468 Sudama BANK OF INDIA(508505)
SubTotal 1105 1105
68 TIMARNI MP-43-003-001-001/314-A
(PHULDI) 		1743003001NRG24010820230051174 01/08/2023 SHAKTI MAHESH GOUR 1743003001WL004518 SHAKTI MAHESH GOUR 00152 HDFC0000909 1105 1105 Processed 04/08/2023 324816468 SHAKTIMAHESHGOUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 TIMARNI MP-43-003-038-001/50
(BHAVRAS) 		1743003038NRG24310720230050486 01/08/2023 mahesh 1743003038WL004451 mahesh 00168 ICIC0000538 663 663 Processed 04/08/2023 324816468 mahesh ICICI BANK LTD(508534)
70 TIMARNI MP-43-003-038-002/238
(BHAVRAS) 		1743003038NRG24310720230050484 01/08/2023 Sher singh dhurve 1743003038WL004450 Sher singh dhurve 00168 ICIC0000538 884 884 Processed 04/08/2023 324816468 Shersinghdhurve ICICI BANK LTD(508534)
SubTotal 1547 1547
71 TIMARNI MP-43-003-054-001/174-B
(PIPALYAKALA) 		1743003054NRG24010820230051015 01/08/2023 VINOD SANKARLAL 1743003054WL004502 VINOD SANKARLAL 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324816468 VINODSANKARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24010820230051287 01/08/2023 Saku bai 1743003051WL004527 Saku bai 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 Sakubai IDFC BANK LIMITED(608117)
73 TIMARNI MP-43-003-051-001/197-A
(TAJPURA) 		1743003051NRG24010820230051289 01/08/2023 RAHUL 1743003051WL004527 RAHUL 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIMARNI MP-43-003-051-001/197-A
(TAJPURA) 		1743003051NRG24010820230051288 01/08/2023 rahul suryavanshi 1743003051WL004527 rahul suryavanshi 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 rahulsuryavanshi IDFC BANK LIMITED(608117)
75 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24010820230051290 01/08/2023 devlal 1743003051WL004527 devlal 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 devlal IDFC BANK LIMITED(608117)
76 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24010820230051291 01/08/2023 Krapa bai 1743003051WL004527 Krapa bai 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 Krapabai IDFC BANK LIMITED(608117)
77 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24010820230051292 01/08/2023 Mahesh 1743003051WL004527 Mahesh 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 Mahesh IDFC BANK LIMITED(608117)
78 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24010820230051293 01/08/2023 Suiya bai 1743003051WL004527 Suiya bai 00666 IDFB0041202 1326 1326 Processed 04/08/2023 324816468 Suiyabai IDFC BANK LIMITED(608117)
SubTotal 9282 9282
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010823APB_FTO_198506 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_010823APB_FTO_198506 Bank of India BKID0009543 KARTANA 57902
3 TIMARNI MP1743003_010823APB_FTO_198506 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_010823APB_FTO_198506 Bank of India BKID0009578 RAHETGAON 1105
5 TIMARNI MP1743003_010823APB_FTO_198506 Central Bank Of India CBIN0280758 RAHATGAON 4420
6 TIMARNI MP1743003_010823APB_FTO_198506 Central Bank Of India CBIN0281380 PIPALYAKALA 1326
7 TIMARNI MP1743003_010823APB_FTO_198506 Central Bank Of India CBIN0281380 TIMARNI 3315
8 TIMARNI MP1743003_010823APB_FTO_198506 Central Bank Of India CBIN0284257 Pokharni 1105
9 TIMARNI MP1743003_010823APB_FTO_198506 HDFC bank HDFC0000909 HARDA 1105
10 TIMARNI MP1743003_010823APB_FTO_198506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
11 TIMARNI MP1743003_010823APB_FTO_198506 State Bank of India SBIN0002896 TIMARNI 1326
12 TIMARNI MP1743003_010823APB_FTO_198506 IDFC Bank IDFB0041202 TAJPURA BRANCH 9282

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