Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200124APB_FTO_437864
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-43-003-017-002/415
(JADBIDA) 		1743003075NRG24200120240122542 20/01/2024 SHARDA BAI 1743003075WL011189 SHARDA BAI 00045 BARB0TIMARN 884 884 Processed 28/03/2024 039293395 SHARDABAI BANK OF BARODA(606985)
2 TIMARNI MP-43-003-060-002/158-A
(BANSIPURA) 		1743003060NRG24200120240122607 20/01/2024 mukesh 1743003060WL011204 mukesh 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039293395 mukesh KOTAK MAHINDRA BANK LTD(607420)
3 TIMARNI MP-43-003-060-003/294
(BANSIPURA) 		1743003060NRG24200120240122644 20/01/2024 rakesh 1743003060WL011209 rakesh 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039293395 rakesh BANK OF BARODA(606985)
SubTotal 3536 3536
4 TIMARNI MP-43-003-017-002/373
(JADBIDA) 		1743003075NRG24200120240122538 20/01/2024 PRABHU DEVDA 1743003075WL011189 PRABHU DEVDA 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 PRABHUDEVDA STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-017-002/373
(JADBIDA) 		1743003075NRG24200120240122537 20/01/2024 PRABHU DEVDA 1743003075WL011189 PRABHU DEVDA 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 PRABHUDEVDA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-017-002/412-A
(JADBIDA) 		1743003075NRG24200120240122540 20/01/2024 SHEKU GOUD 1743003075WL011189 SHEKU GOUD 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 SHEKUGOUD BANK OF BARODA(606985)
7 TIMARNI MP-43-003-017-002/412-A
(JADBIDA) 		1743003075NRG24200120240122539 20/01/2024 SHEKU GOUD 1743003075WL011189 SHEKU GOUD 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 SHEKUGOUD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 TIMARNI MP-43-003-017-002/415
(JADBIDA) 		1743003075NRG24200120240122541 20/01/2024 mangilal 1743003075WL011189 mangilal 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 mangilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 TIMARNI MP-43-003-017-002/415-B
(JADBIDA) 		1743003075NRG24200120240122543 20/01/2024 OMKAR 1743003075WL011189 OMKAR 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 OMKAR ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-017-002/417
(JADBIDA) 		1743003075NRG24200120240122545 20/01/2024 shivcharan 1743003075WL011189 shivcharan 00048 BKID0009578 663 663 Processed 28/03/2024 039293395 shivcharan ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-017-002/417
(JADBIDA) 		1743003075NRG24200120240122544 20/01/2024 shivcharan 1743003075WL011189 shivcharan 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 shivcharan BANK OF INDIA(508505)
12 TIMARNI MP-43-003-017-002/484
(JADBIDA) 		1743003075NRG24200120240122547 20/01/2024 Rajkumar Balahi 1743003075WL011190 Rajkumar Balahi 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 RajkumarBalahi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24200120240122551 20/01/2024 CHANDAR BAI 1743003075WL011190 CHANDAR BAI 00048 BKID0009578 884 884 Processed 28/03/2024 039293395 CHANDARBAI BANK OF BARODA(606985)
14 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24200120240122550 20/01/2024 CHANDAR BAI 1743003075WL011190 CHANDAR BAI 00048 BKID0009578 884 884 Processed 29/03/2024 039293395 CHANDARBAI CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24200120240122640 20/01/2024 jakku 1743003060WL011208 jakku 00048 BKID0009578 1326 1326 Processed 28/03/2024 039293395 jakku BANK OF INDIA(508505)
SubTotal 10829 10829
16 TIMARNI MP-43-003-017-002/347
(JADBIDA) 		1743003075NRG24200120240122536 20/01/2024 BHAIYALAL DSHANT 1743003075WL011189 BHAIYALAL DSHANT 00089 CBIN0280758 884 884 Processed 28/03/2024 039293395 BHAIYALALDSHANT STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-017-002/347
(JADBIDA) 		1743003075NRG24200120240122535 20/01/2024 BHAIYALAL DSHANT 1743003075WL011189 BHAIYALAL DSHANT 00089 CBIN0280758 884 884 Processed 28/03/2024 039293395 BHAIYALALDSHANT BANK OF BARODA(606985)
18 TIMARNI MP-43-003-017-002/491
(JADBIDA) 		1743003075NRG24200120240122549 20/01/2024 SANTOSHI BAI 1743003075WL011190 SANTOSHI BAI 00089 CBIN0280758 884 884 Processed 28/03/2024 039293395 SANTOSHIBAI BANK OF BARODA(606985)
19 TIMARNI MP-43-003-017-002/491
(JADBIDA) 		1743003075NRG24200120240122548 20/01/2024 SANTOSHI BAI 1743003075WL011190 SANTOSHI BAI 00089 CBIN0280758 884 884 Processed 28/03/2024 039293395 SANTOSHIBAI HDFC BANK LTD(607152)
20 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24200120240122552 20/01/2024 Manoj kumar khanheyalal 1743003075WL011190 Manoj kumar khanheyalal 00089 CBIN0280758 884 884 Processed 29/03/2024 039293395 Manojkumarkhanheyalal CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-060-002/109-A
(BANSIPURA) 		1743003060NRG24200120240122642 20/01/2024 rameshwar 1743003060WL011209 rameshwar 00089 CBIN0280758 1326 1326 Processed 28/03/2024 039293395 rameshwar FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24200120240122608 20/01/2024 tulsibai 1743003060WL011204 tulsibai 00089 CBIN0280758 1326 1326 Processed 29/03/2024 039293395 tulsibai CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-060-002/206-A
(BANSIPURA) 		1743003060NRG24200120240122614 20/01/2024 rajaram 1743003060WL011204 rajaram 00089 CBIN0280758 1326 1326 Processed 29/03/2024 039293395 rajaram CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-060-002/206-B
(BANSIPURA) 		1743003060NRG24200120240122616 20/01/2024 Jamsingh 1743003060WL011204 Jamsingh 00089 CBIN0280758 1326 1326 Processed 29/03/2024 039293395 Jamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
25 TIMARNI MP-43-003-060-001/22
(BANSIPURA) 		1743003060NRG24200120240122617 20/01/2024 JIYALAL PARSRAM 1743003060WL011205 JIYALAL PARSRAM 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 JIYALALPARSRAM FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24200120240122638 20/01/2024 RAMBHAROS CHIROJI 1743003060WL011208 RAMBHAROS CHIROJI 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 RAMBHAROSCHIROJI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 TIMARNI MP-43-003-060-001/82
(BANSIPURA) 		1743003060NRG24200120240122639 20/01/2024 LAKHAN SALKU 1743003060WL011208 LAKHAN SALKU 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 LAKHANSALKU ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-060-001/87
(BANSIPURA) 		1743003060NRG24200120240122619 20/01/2024 RAMLAL BALARAM 1743003060WL011205 RAMLAL BALARAM 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 RAMLALBALARAM ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24200120240122606 20/01/2024 seetaram 1743003060WL011204 seetaram 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 seetaram FINO PAYMENTS BANK LTD(608001)
30 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24200120240122621 20/01/2024 nehru 1743003060WL011205 nehru 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 nehru FINO PAYMENTS BANK LTD(608001)
31 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24200120240122623 20/01/2024 patiram 1743003060WL011205 patiram 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 patiram CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24200120240122622 20/01/2024 patiram 1743003060WL011205 patiram 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 patiram CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24200120240122630 20/01/2024 ramkrishan 1743003060WL011207 ramkrishan 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 ramkrishan STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24200120240122629 20/01/2024 ramkrishna 1743003060WL011207 ramkrishna 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 ramkrishna CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-060-002/165-B
(BANSIPURA) 		1743003060NRG24200120240122631 20/01/2024 kaluram 1743003060WL011207 kaluram 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 kaluram FINO PAYMENTS BANK LTD(608001)
36 TIMARNI MP-43-003-060-002/177-B
(BANSIPURA) 		1743003060NRG24200120240122611 20/01/2024 sevaram 1743003060WL011204 sevaram 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 sevaram BANK OF INDIA(508505)
37 TIMARNI MP-43-003-060-002/177-B
(BANSIPURA) 		1743003060NRG24200120240122610 20/01/2024 sevaram 1743003060WL011204 sevaram 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 sevaram CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-060-002/179
(BANSIPURA) 		1743003060NRG24200120240122598 20/01/2024 DHANNA KALIRAM 1743003060WL011203 DHANNA KALIRAM 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 DHANNAKALIRAM CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-060-002/185
(BANSIPURA) 		1743003060NRG24200120240122599 20/01/2024 jhanku 1743003060WL011203 jhanku 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 jhanku CENTRAL BANK OF INDIA(607115)
40 TIMARNI MP-43-003-060-002/185
(BANSIPURA) 		1743003060NRG24200120240122600 20/01/2024 Kamlesh 1743003060WL011203 Kamlesh 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 Kamlesh CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24200120240122602 20/01/2024 Moji Juga 1743003060WL011203 Moji Juga 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 MojiJuga BANK OF BARODA(606985)
42 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24200120240122601 20/01/2024 Moji Juga 1743003060WL011203 Moji Juga 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 MojiJuga CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24200120240122604 20/01/2024 bhuta 1743003060WL011203 bhuta 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 bhuta FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24200120240122603 20/01/2024 bhuta 1743003060WL011203 bhuta 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 bhuta FINO PAYMENTS BANK LTD(608001)
45 TIMARNI MP-43-003-060-002/206
(BANSIPURA) 		1743003060NRG24200120240122612 20/01/2024 nandram 1743003060WL011204 nandram 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 nandram CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-060-002/206
(BANSIPURA) 		1743003060NRG24200120240122613 20/01/2024 nandram 1743003060WL011204 nandram 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 nandram STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-060-003/245
(BANSIPURA) 		1743003060NRG24200120240122633 20/01/2024 Arjun 1743003060WL011207 Arjun 00089 CBIN0284184 1326 1326 Processed 29/03/2024 039293395 Arjun CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-060-003/264-B
(BANSIPURA) 		1743003060NRG24200120240122636 20/01/2024 bhuta 1743003060WL011207 bhuta 00089 CBIN0284184 1326 1326 Processed 28/03/2024 039293395 bhuta BANK OF BARODA(606985)
SubTotal 31824 31824
49 TIMARNI MP-43-003-064-001/178
(CHNDRAKHAL) 		1743003064NRG24190120240122509 20/01/2024 SHIVRAM 1743003064WL011178 SHIVRAM 00354 PUNB0244300 221 221 Processed 28/03/2024 039293395 SHIVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
50 TIMARNI MP-43-003-017-002/484
(JADBIDA) 		1743003075NRG24200120240122546 20/01/2024 ASHOK 1743003075WL011190 ASHOK 00415 SBIN0002896 884 884 Processed 28/03/2024 039293395 ASHOK ICICI BANK LTD(508534)
51 TIMARNI MP-43-003-060-002/175-A
(BANSIPURA) 		1743003060NRG24200120240122643 20/01/2024 syambai 1743003060WL011209 syambai 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039293395 syambai FINO PAYMENTS BANK LTD(608001)
52 TIMARNI MP-43-003-060-002/206-A
(BANSIPURA) 		1743003060NRG24200120240122615 20/01/2024 janki 1743003060WL011204 janki 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039293395 janki STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 TIMARNI MP-43-003-060-001/65
(BANSIPURA) 		1743003060NRG24200120240122637 20/01/2024 ramprasad 1743003060WL011208 ramprasad 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 ramprasad FINO PAYMENTS BANK LTD(608001)
54 TIMARNI MP-43-003-060-001/75
(BANSIPURA) 		1743003060NRG24200120240122618 20/01/2024 matim 1743003060WL011205 matim 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 matim FINO PAYMENTS BANK LTD(608001)
55 TIMARNI MP-43-003-060-001/89-A
(BANSIPURA) 		1743003060NRG24200120240122641 20/01/2024 Amarasing 1743003060WL011209 Amarasing 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Amarasing FINO PAYMENTS BANK LTD(608001)
56 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24200120240122593 20/01/2024 Rameswar 1743003060WL011203 Rameswar 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Rameswar FINO PAYMENTS BANK LTD(608001)
57 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24200120240122594 20/01/2024 Vishram 1743003060WL011203 Vishram 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Vishram FINO PAYMENTS BANK LTD(608001)
58 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24200120240122595 20/01/2024 tulsiram 1743003060WL011203 tulsiram 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 tulsiram FINO PAYMENTS BANK LTD(608001)
59 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24200120240122596 20/01/2024 kaluram 1743003060WL011203 kaluram 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 kaluram FINO PAYMENTS BANK LTD(608001)
60 TIMARNI MP-43-003-060-002/131-A
(BANSIPURA) 		1743003060NRG24200120240122597 20/01/2024 mangilal 1743003060WL011203 mangilal 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 mangilal FINO PAYMENTS BANK LTD(608001)
61 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24200120240122605 20/01/2024 kaluram 1743003060WL011204 kaluram 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 kaluram FINO PAYMENTS BANK LTD(608001)
62 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24200120240122620 20/01/2024 Kaluram chauhan 1743003060WL011205 Kaluram chauhan 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Kaluramchauhan FINO PAYMENTS BANK LTD(608001)
63 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24200120240122609 20/01/2024 nandu 1743003060WL011204 nandu 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 nandu FINO PAYMENTS BANK LTD(608001)
64 TIMARNI MP-43-003-060-002/197-A
(BANSIPURA) 		1743003060NRG24200120240122632 20/01/2024 chandan 1743003060WL011207 chandan 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 chandan FINO PAYMENTS BANK LTD(608001)
65 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24200120240122626 20/01/2024 kamal 1743003060WL011206 kamal 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 kamal FINO PAYMENTS BANK LTD(608001)
66 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24200120240122627 20/01/2024 Munshi 1743003060WL011206 Munshi 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Munshi FINO PAYMENTS BANK LTD(608001)
67 TIMARNI MP-43-003-060-002/210-A
(BANSIPURA) 		1743003060NRG24200120240122628 20/01/2024 Bharat 1743003060WL011206 Bharat 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Bharat FINO PAYMENTS BANK LTD(608001)
68 TIMARNI MP-43-003-060-002/211-A
(BANSIPURA) 		1743003060NRG24200120240122624 20/01/2024 Dongarsingh 1743003060WL011205 Dongarsingh 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Dongarsingh FINO PAYMENTS BANK LTD(608001)
69 TIMARNI MP-43-003-060-002/97
(BANSIPURA) 		1743003060NRG24200120240122625 20/01/2024 hiralal 1743003060WL011205 hiralal 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 hiralal FINO PAYMENTS BANK LTD(608001)
70 TIMARNI MP-43-003-060-003/245
(BANSIPURA) 		1743003060NRG24200120240122634 20/01/2024 bholaram 1743003060WL011207 bholaram 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 bholaram FINO PAYMENTS BANK LTD(608001)
71 TIMARNI MP-43-003-060-003/246-A
(BANSIPURA) 		1743003060NRG24200120240122635 20/01/2024 Kanhaiya 1743003060WL011207 Kanhaiya 00688 FINO0009003 1326 1326 Processed 28/03/2024 039293395 Kanhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200124APB_FTO_437864 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_200124APB_FTO_437864 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_200124APB_FTO_437864 Bank of India BKID0009578 RAHETGAON 9061
4 TIMARNI MP1743003_200124APB_FTO_437864 Bank of India BKID0009578 REHATGAON 1768
5 TIMARNI MP1743003_200124APB_FTO_437864 Central Bank Of India CBIN0280758 RAHATGAON 7956
6 TIMARNI MP1743003_200124APB_FTO_437864 Central Bank Of India CBIN0280758 RAHETGAON 1768
7 TIMARNI MP1743003_200124APB_FTO_437864 Central Bank Of India CBIN0284184 MAGARDHA 31824
8 TIMARNI MP1743003_200124APB_FTO_437864 Punjab National Bank PUNB0244300 TEMAGAON 221
9 TIMARNI MP1743003_200124APB_FTO_437864 State Bank of India SBIN0002896 TIMARNI 3536
10 TIMARNI MP1743003_200124APB_FTO_437864 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 25194

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