Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140723APB_FTO_168359
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-43-003-033-001/73-A
(KUHIGWADI) 		1743003033NRG24140720230039937 14/07/2023 rajesh 1743003033WL003570 rajesh 00048 BKID0009543 1105 1105 Processed 20/07/2023 069634355 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIMARNI MP-43-003-033-001/88-A
(KUHIGWADI) 		1743003033NRG24140720230039938 14/07/2023 MUKESH MALVIYA 1743003033WL003570 MUKESH MALVIYA 00048 BKID0009543 1105 1105 Processed 20/07/2023 069634355 MUKESHMALVIYA BANK OF INDIA(508505)
3 TIMARNI MP-43-003-033-003/225
(KUHIGWADI) 		1743003033NRG24140720230039939 14/07/2023 JAGDISH 1743003033WL003570 JAGDISH 00048 BKID0009543 1105 1105 Processed 20/07/2023 069634355 JAGDISH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24140720230040008 14/07/2023 SugnaBai 1743003041WL003578 SugnaBai 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SugnaBai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/104
(RUNDALAY) 		1743003041NRG24140720230040009 14/07/2023 MAMTA BAI RAJARAM 1743003041WL003578 MAMTA BAI RAJARAM 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 MAMTABAIRAJARAM BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24140720230039976 14/07/2023 MANOHAR BANWARI 1743003041WL003577 MANOHAR BANWARI 00048 BKID0009543 663 663 Processed 20/07/2023 069634355 MANOHARBANWARI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24140720230039977 14/07/2023 MANOHAR BANWARI 1743003041WL003577 MANOHAR BANWARI 00048 BKID0009543 663 663 Processed 20/07/2023 069634355 MANOHARBANWARI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-041-001/116
(RUNDALAY) 		1743003041NRG24140720230039978 14/07/2023 LIYAKAT HUSAIN 1743003041WL003577 LIYAKAT HUSAIN 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 LIYAKATHUSAIN CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-041-001/116
(RUNDALAY) 		1743003041NRG24140720230040010 14/07/2023 LIYAKAT HUSAIN 1743003041WL003578 LIYAKAT HUSAIN 00048 BKID0009543 663 663 Processed 20/07/2023 069634355 LIYAKATHUSAIN ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24140720230039981 14/07/2023 KISHORILAL BHAU 1743003041WL003577 KISHORILAL BHAU 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 KISHORILALBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24140720230039982 14/07/2023 KISHORILAL BHAU 1743003041WL003577 KISHORILAL BHAU 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 KISHORILALBHAU ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24140720230039983 14/07/2023 KISHORILAL BHAU 1743003041WL003577 KISHORILAL BHAU 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 KISHORILALBHAU BANK OF INDIA(508505)
13 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24140720230039984 14/07/2023 GANGAPRASAD 1743003041WL003577 GANGAPRASAD 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 GANGAPRASAD BANK OF INDIA(508505)
14 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24140720230039985 14/07/2023 SANJU BAI 1743003041WL003577 SANJU BAI 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SANJUBAI BANK OF INDIA(508505)
15 TIMARNI MP-43-003-041-001/153
(RUNDALAY) 		1743003041NRG24140720230040011 14/07/2023 mangilal 1743003041WL003578 mangilal 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 mangilal ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-041-001/153
(RUNDALAY) 		1743003041NRG24140720230040012 14/07/2023 mangilal 1743003041WL003578 mangilal 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 mangilal BANK OF INDIA(508505)
17 TIMARNI MP-43-003-041-001/161
(RUNDALAY) 		1743003041NRG24140720230039987 14/07/2023 SAKIRSHAH ASGAR SHAH 1743003041WL003577 SAKIRSHAH ASGAR SHAH 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SAKIRSHAHASGARSHAH BANK OF INDIA(508505)
18 TIMARNI MP-43-003-041-001/161
(RUNDALAY) 		1743003041NRG24140720230039986 14/07/2023 SAKIRSHAH ASGAR SHAH 1743003041WL003577 SAKIRSHAH ASGAR SHAH 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SAKIRSHAHASGARSHAH BANK OF INDIA(508505)
19 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24140720230039988 14/07/2023 rajesh 1743003041WL003577 rajesh 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 rajesh ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24140720230039989 14/07/2023 rajesh 1743003041WL003577 rajesh 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 rajesh BANK OF INDIA(508505)
21 TIMARNI MP-43-003-041-001/198
(RUNDALAY) 		1743003041NRG24140720230039991 14/07/2023 SHIVNARAYAN 1743003041WL003577 SHIVNARAYAN 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SHIVNARAYAN BANK OF INDIA(508505)
22 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24140720230039993 14/07/2023 BADRIPRASAD 1743003041WL003577 BADRIPRASAD 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24140720230039994 14/07/2023 SUNIL 1743003041WL003577 SUNIL 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
24 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24140720230039995 14/07/2023 JAGDEESH PRASAD 1743003041WL003577 JAGDEESH PRASAD 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 JAGDEESHPRASAD BANK OF INDIA(508505)
25 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24140720230039998 14/07/2023 SUMAN BAI 1743003041WL003577 SUMAN BAI 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SUMANBAI BANK OF INDIA(508505)
26 TIMARNI MP-43-003-041-001/32
(RUNDALAY) 		1743003041NRG24140720230040001 14/07/2023 SATYANARAYAN 1743003041WL003577 SATYANARAYAN 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 SATYANARAYAN BANK OF INDIA(508505)
27 TIMARNI MP-43-003-041-001/360
(RUNDALAY) 		1743003041NRG24140720230040002 14/07/2023 RAVI SHANKAR 1743003041WL003577 RAVI SHANKAR 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 RAVISHANKAR BANK OF INDIA(508505)
28 TIMARNI MP-43-003-041-001/360
(RUNDALAY) 		1743003041NRG24140720230040003 14/07/2023 RAVI SHANKAR 1743003041WL003577 RAVI SHANKAR 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 RAVISHANKAR BANK OF INDIA(508505)
29 TIMARNI MP-43-003-041-001/361
(RUNDALAY) 		1743003041NRG24140720230040004 14/07/2023 NARENDRA SINGH 1743003041WL003577 NARENDRA SINGH 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 NARENDRASINGH UCO BANK(607066)
30 TIMARNI MP-43-003-041-001/66-A
(RUNDALAY) 		1743003041NRG24140720230040006 14/07/2023 NANKRAM 1743003041WL003577 NANKRAM 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 NANKRAM BANK OF INDIA(508505)
31 TIMARNI MP-43-003-041-001/66-A
(RUNDALAY) 		1743003041NRG24140720230040007 14/07/2023 NANKRAM 1743003041WL003577 NANKRAM 00048 BKID0009543 884 884 Processed 20/07/2023 069634355 NANKRAM BANK OF INDIA(508505)
SubTotal 27404 27404
32 TIMARNI MP-43-003-045-001/207
(RAHATGAON) 		1743003045NRG24140720230039960 14/07/2023 kshama bai 1743003045WL003576 kshama bai 00048 BKID0009578 1105 1105 Processed 20/07/2023 069634355 kshamabai ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-045-001/207
(RAHATGAON) 		1743003045NRG24140720230039961 14/07/2023 KSHAMA BAI 1743003045WL003576 KSHAMA BAI 00048 BKID0009578 1105 1105 Processed 20/07/2023 069634355 KSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
34 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24140720230039997 14/07/2023 LAKSHMAN 1743003041WL003577 LAKSHMAN 00078 CNRB0005560 884 884 Processed 20/07/2023 069634355 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
35 TIMARNI MP-43-003-041-001/284
(RUNDALAY) 		1743003041NRG24140720230040000 14/07/2023 SHIPRA VISHWAKARMA 1743003041WL003577 SHIPRA VISHWAKARMA 00078 CNRB0005560 884 884 Processed 20/07/2023 069634355 SHIPRAVISHWAKARMA ICICI BANK LTD(508534)
SubTotal 1768 1768
36 TIMARNI MP-43-003-045-001/25
(RAHATGAON) 		1743003045NRG24140720230039962 14/07/2023 PRAMILA SANTOSH 1743003045WL003576 PRAMILA SANTOSH 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 PRAMILASANTOSH CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-045-001/412
(RAHATGAON) 		1743003045NRG24140720230039965 14/07/2023 RADHESHYAM MUNNALAL 1743003045WL003576 RADHESHYAM MUNNALAL 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 RADHESHYAMMUNNALAL CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-045-001/412
(RAHATGAON) 		1743003045NRG24140720230039966 14/07/2023 RADHESHYAM MUNNALAL 1743003045WL003576 RADHESHYAM MUNNALAL 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 RADHESHYAMMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-045-001/437
(RAHATGAON) 		1743003045NRG24140720230039967 14/07/2023 RAJENDRA MUNNALAL 1743003045WL003576 RAJENDRA MUNNALAL 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 RAJENDRAMUNNALAL CENTRAL BANK OF INDIA(607115)
40 TIMARNI MP-43-003-045-001/437
(RAHATGAON) 		1743003045NRG24140720230039968 14/07/2023 RAJENDRA MUNNALAL 1743003045WL003576 RAJENDRA MUNNALAL 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 RAJENDRAMUNNALAL STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-045-001/514-B
(RAHATGAON) 		1743003045NRG24140720230039970 14/07/2023 MANISHA 1743003045WL003576 MANISHA 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 MANISHA CENTRAL BANK OF INDIA(607115)
42 TIMARNI MP-43-003-045-001/517
(RAHATGAON) 		1743003045NRG24140720230039971 14/07/2023 MANGLOO CHOTU 1743003045WL003576 MANGLOO CHOTU 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 MANGLOOCHOTU STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-045-001/587
(RAHATGAON) 		1743003045NRG24140720230039974 14/07/2023 kanta prasad 1743003045WL003576 kanta prasad 00089 CBIN0280758 1105 1105 Processed 20/07/2023 069634355 kantaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
44 TIMARNI MP-43-003-061-001/81-B
(RATAMATI) 		1743003061NRG24140720230040059 14/07/2023 BISHRAM 1743003061WL003586 BISHRAM 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 BISHRAM CENTRAL BANK OF INDIA(607115)
45 TIMARNI MP-43-003-061-001/81-C
(RATAMATI) 		1743003061NRG24140720230040060 14/07/2023 heeraji 1743003061WL003586 heeraji 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 heeraji PUNJAB NATIONAL BANK(508568)
46 TIMARNI MP-43-003-061-001/81-C
(RATAMATI) 		1743003061NRG24140720230040061 14/07/2023 heeraji 1743003061WL003586 heeraji 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 heeraji BANK OF BARODA(606985)
47 TIMARNI MP-43-003-061-001/81-D
(RATAMATI) 		1743003061NRG24140720230040062 14/07/2023 motilal 1743003061WL003586 motilal 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 motilal CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-061-001/82
(RATAMATI) 		1743003061NRG24140720230040065 14/07/2023 SHUKLAL SITARAM 1743003061WL003586 SHUKLAL SITARAM 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 SHUKLALSITARAM PUNJAB NATIONAL BANK(508568)
49 TIMARNI MP-43-003-061-001/82
(RATAMATI) 		1743003061NRG24140720230040066 14/07/2023 SHUKLAL SITARAM 1743003061WL003586 SHUKLAL SITARAM 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 SHUKLALSITARAM BANK OF BARODA(606985)
50 TIMARNI MP-43-003-061-001/87
(RATAMATI) 		1743003061NRG24140720230040067 14/07/2023 BALARAM MANU 1743003061WL003586 BALARAM MANU 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 BALARAMMANU FINO PAYMENTS BANK LTD(608001)
51 TIMARNI MP-43-003-061-001/87
(RATAMATI) 		1743003061NRG24140720230040068 14/07/2023 SALITA 1743003061WL003586 SALITA 00089 CBIN0284184 1105 1105 Processed 20/07/2023 069634355 SALITA ICICI BANK LTD(508534)
SubTotal 8840 8840
52 TIMARNI MP-43-003-041-001/192
(RUNDALAY) 		1743003041NRG24140720230039990 14/07/2023 BABULAL 1743003041WL003577 BABULAL 00089 CBIN0284257 884 884 Processed 20/07/2023 069634355 BABULAL BANK OF INDIA(508505)
SubTotal 884 884
53 TIMARNI MP-43-003-041-001/284
(RUNDALAY) 		1743003041NRG24140720230039999 14/07/2023 BALRAM 1743003041WL003577 BALRAM 00177 IOBA0003781 884 884 Processed 20/07/2023 069634355 BALRAM INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
54 TIMARNI MP-43-003-061-001/81-D
(RATAMATI) 		1743003061NRG24140720230040063 14/07/2023 heeraman 1743003061WL003586 heeraman 00354 PUNB0244300 1105 1105 Processed 20/07/2023 069634355 heeraman CENTRAL BANK OF INDIA(607115)
55 TIMARNI MP-43-003-061-001/81-D
(RATAMATI) 		1743003061NRG24140720230040064 14/07/2023 heeraman 1743003061WL003586 heeraman 00354 PUNB0244300 1105 1105 Processed 20/07/2023 069634355 heeraman CENTRAL BANK OF INDIA(607115)
56 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24140720230039953 14/07/2023 Jokhilal 1743003074WL003574 Jokhilal 00354 PUNB0244300 1326 1326 Processed 20/07/2023 069634355 Jokhilal PUNJAB NATIONAL BANK(508568)
57 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24140720230039955 14/07/2023 Jokhilal 1743003074WL003574 Jokhilal 00354 PUNB0244300 1326 1326 Processed 20/07/2023 069634355 Jokhilal PUNJAB NATIONAL BANK(508568)
58 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24140720230039956 14/07/2023 JOKHILAL 1743003074WL003574 JOKHILAL 00354 PUNB0244300 1326 1326 Processed 20/07/2023 069634355 JOKHILAL BANK OF INDIA(508505)
SubTotal 6188 6188
59 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24140720230039980 14/07/2023 TEJRAM 1743003041WL003577 TEJRAM 00415 SBIN0002896 884 884 Processed 20/07/2023 069634355 TEJRAM ICICI BANK LTD(508534)
60 TIMARNI MP-43-003-041-001/361
(RUNDALAY) 		1743003041NRG24140720230040005 14/07/2023 USHA NARENDRA RAJPUT 1743003041WL003577 USHA NARENDRA RAJPUT 00415 SBIN0002896 884 884 Processed 20/07/2023 069634355 USHANARENDRARAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
61 TIMARNI MP-43-003-045-001/181
(RAHATGAON) 		1743003045NRG24140720230039959 14/07/2023 KIRAN 1743003045WL003576 KIRAN 00415 SBIN0002896 1105 1105 Processed 20/07/2023 069634355 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
62 TIMARNI MP-43-003-045-001/350
(RAHATGAON) 		1743003045NRG24140720230039964 14/07/2023 NURIBEE 1743003045WL003576 NURIBEE 00415 SBIN0002896 1105 1105 Processed 20/07/2023 069634355 NURIBEE CENTRAL BANK OF INDIA(607115)
63 TIMARNI MP-43-003-045-001/466
(RAHATGAON) 		1743003045NRG24140720230039969 14/07/2023 sunita 1743003045WL003576 sunita 00415 SBIN0002896 1105 1105 Processed 20/07/2023 069634355 sunita STATE BANK OF INDIA(508548)
64 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24140720230039950 14/07/2023 bhodu 1743003074WL003573 bhodu 00415 SBIN0002896 1326 1326 Processed 20/07/2023 069634355 bhodu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
65 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24140720230039951 14/07/2023 bhodu 1743003074WL003573 bhodu 00415 SBIN0002896 1326 1326 Processed 20/07/2023 069634355 bhodu BANK OF BARODA(606985)
66 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24140720230039952 14/07/2023 bhodu 1743003074WL003573 bhodu 00415 SBIN0002896 1326 1326 Processed 20/07/2023 069634355 bhodu STATE BANK OF INDIA(508548)
SubTotal 9061 9061
67 TIMARNI MP-43-003-033-001/132
(KUHIGWADI) 		1743003033NRG24140720230039936 14/07/2023 VIJAY 1743003033WL003570 VIJAY 00415 SBIN0020408 1105 1105 Processed 20/07/2023 069634355 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
68 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24140720230039979 14/07/2023 KEVALRAM 1743003041WL003577 KEVALRAM 00462 UCBA0002565 884 884 Processed 20/07/2023 069634355 KEVALRAM ICICI BANK LTD(508534)
SubTotal 884 884
69 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24140720230039996 14/07/2023 VIJAY SHREE SISODIYA 1743003041WL003577 VIJAY SHREE SISODIYA 00691 IPOS0000001 884 884 Processed 20/07/2023 069634355 VIJAYSHREESISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
70 TIMARNI MP-43-003-045-001/67
(RAHATGAON) 		1743003045NRG24140720230039975 14/07/2023 MITHIYA 1743003045WL003576 MITHIYA 00697 BKID0MG1009 1105 1105 Processed 20/07/2023 069634355 MITHIYA BANK OF BARODA(606985)
71 TIMARNI MP-43-003-049-003/263
(CHIRPURA) 		1743003049NRG24140720230039899 14/07/2023 RAMBILASH 1743003049WL003564 RAMBILASH 00697 BKID0MG1009 1326 1326 Processed 20/07/2023 069634355 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
72 TIMARNI MP-43-003-049-003/269
(CHIRPURA) 		1743003049NRG24140720230039904 14/07/2023 parsuram 1743003049WL003565 parsuram 00697 BKID0MG1009 1326 1326 Processed 20/07/2023 069634355 parsuram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
73 TIMARNI MP-43-003-049-003/277
(CHIRPURA) 		1743003049NRG24140720230039948 14/07/2023 Thakurlal 1743003049WL003572 Thakurlal 00697 BKID0MG1009 1326 1326 Processed 20/07/2023 069634355 Thakurlal NARMADA JHABUA GRAMIN BANK(508515)
74 TIMARNI MP-43-003-049-004/329
(CHIRPURA) 		1743003049NRG24140720230039908 14/07/2023 amardas 1743003049WL003565 amardas 00697 BKID0MG1009 1326 1326 Processed 20/07/2023 069634355 amardas NARMADA JHABUA GRAMIN BANK(508515)
75 TIMARNI MP-43-003-049-004/329
(CHIRPURA) 		1743003049NRG24140720230039909 14/07/2023 amardas 1743003049WL003565 amardas 00697 BKID0MG1009 1326 1326 Processed 20/07/2023 069634355 amardas STATE BANK OF INDIA(508548)
SubTotal 7735 7735
76 TIMARNI MP-43-003-049-003/258
(CHIRPURA) 		1743003049NRG24140720230039901 14/07/2023 MAGHILAL 1743003049WL003565 MAGHILAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069634355 MAGHILAL NARMADA JHABUA GRAMIN BANK(508515)
77 TIMARNI MP-43-003-049-003/277
(CHIRPURA) 		1743003049NRG24140720230039949 14/07/2023 thakurlal 1743003049WL003572 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069634355 thakurlal FINCARE SMALL FINANCE BANK LTD(608304)
78 TIMARNI MP-43-003-049-004/302
(CHIRPURA) 		1743003049NRG24140720230039906 14/07/2023 PREMNARAYAN 1743003049WL003565 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069634355 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
79 TIMARNI MP-43-003-049-004/302
(CHIRPURA) 		1743003049NRG24140720230039907 14/07/2023 PREMNARAYAN 1743003049WL003565 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069634355 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140723APB_FTO_168359 Bank of India BKID0009543 KARTANA 27404
2 TIMARNI MP1743003_140723APB_FTO_168359 Bank of India BKID0009578 RAHETGAON 2210
3 TIMARNI MP1743003_140723APB_FTO_168359 Canara Bank CNRB0005560 TIMARNI 1768
4 TIMARNI MP1743003_140723APB_FTO_168359 Central Bank Of India CBIN0280758 RAHATGAON 8840
5 TIMARNI MP1743003_140723APB_FTO_168359 Central Bank Of India CBIN0284184 MAGARDHA 8840
6 TIMARNI MP1743003_140723APB_FTO_168359 Central Bank Of India CBIN0284257 Pokharni 884
7 TIMARNI MP1743003_140723APB_FTO_168359 Indian Overseas Bank IOBA0003781 HARDA 884
8 TIMARNI MP1743003_140723APB_FTO_168359 Punjab National Bank PUNB0244300 TEMAGAON 6188
9 TIMARNI MP1743003_140723APB_FTO_168359 State Bank of India SBIN0002896 TIMARNI 9061
10 TIMARNI MP1743003_140723APB_FTO_168359 State Bank of India SBIN0020408 CHEMBUR BRANCH 1105
11 TIMARNI MP1743003_140723APB_FTO_168359 UCO Bank UCBA0002565 Timarni 884
12 TIMARNI MP1743003_140723APB_FTO_168359 India Post Payments Bank IPOS0000001 Harda 884
13 TIMARNI MP1743003_140723APB_FTO_168359 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 7735
14 TIMARNI MP1743003_140723APB_FTO_168359 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 5304

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