Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120224APB_FTO_461520
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-43-003-059-001/108
(BADJHIRI) 		1743003059NRG24120220240132056 12/02/2024 Amarsingh 1743003059WL011909 Amarsingh 00045 BARB0TIMARN 1326 1326 Processed 13/04/2024 303545025 Amarsingh FINO PAYMENTS BANK LTD(608001)
2 TIMARNI MP-43-003-059-001/189
(BADJHIRI) 		1743003059NRG24120220240132066 12/02/2024 Gayatree 1743003059WL011909 Gayatree 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 303545025 Gayatree STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-059-001/35-C
(BADJHIRI) 		1743003059NRG24120220240132088 12/02/2024 Basant Kumar 1743003059WL011909 Basant Kumar 00045 BARB0TIMARN 884 884 Processed 12/04/2024 303545025 BasantKumar STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-059-001/72-C
(BADJHIRI) 		1743003059NRG24120220240132099 12/02/2024 Sonay 1743003059WL011909 Sonay 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 303545025 Sonay BANK OF BARODA(606985)
SubTotal 4641 4641
5 TIMARNI MP-43-003-019-001/1
(GADAMODKHURD) 		1743003019NRG24120220240132040 12/02/2024 anial korku 1743003019WL011908 anial korku 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 anialkorku BANK OF INDIA(508505)
6 TIMARNI MP-43-003-019-001/10
(GADAMODKHURD) 		1743003019NRG24120220240132041 12/02/2024 pawan kumar korku 1743003019WL011908 pawan kumar korku 00048 BKID0009544 221 221 Processed 13/04/2024 303545025 pawankumarkorku NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-019-001/107
(GADAMODKHURD) 		1743003019NRG24120220240132042 12/02/2024 pawan kumar 1743003019WL011908 pawan kumar 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 pawankumar BANK OF INDIA(508505)
8 TIMARNI MP-43-003-019-001/107
(GADAMODKHURD) 		1743003019NRG24120220240132043 12/02/2024 sohan kumar 1743003019WL011908 sohan kumar 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 sohankumar BANK OF INDIA(508505)
9 TIMARNI MP-43-003-019-001/20-B
(GADAMODKHURD) 		1743003019NRG24120220240132045 12/02/2024 sunil sikdar 1743003019WL011908 sunil sikdar 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 sunilsikdar BANK OF INDIA(508505)
10 TIMARNI MP-43-003-019-001/22
(GADAMODKHURD) 		1743003019NRG24120220240132046 12/02/2024 BHAGATSINGH NANDRAM 1743003019WL011908 BHAGATSINGH NANDRAM 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 BHAGATSINGHNANDRAM BANK OF INDIA(508505)
11 TIMARNI MP-43-003-019-001/22-B
(GADAMODKHURD) 		1743003019NRG24120220240132048 12/02/2024 budiya bai chhagan korku 1743003019WL011908 budiya bai chhagan korku 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 budiyabaichhagankorku BANK OF INDIA(508505)
12 TIMARNI MP-43-003-019-001/22-B
(GADAMODKHURD) 		1743003019NRG24120220240132047 12/02/2024 Chhaganlal bhagat singh 1743003019WL011908 Chhaganlal bhagat singh 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 Chhaganlalbhagatsingh BANK OF INDIA(508505)
13 TIMARNI MP-43-003-019-001/43
(GADAMODKHURD) 		1743003019NRG24120220240132051 12/02/2024 mahesh borkhede 1743003019WL011908 mahesh borkhede 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 maheshborkhede BANK OF INDIA(508505)
14 TIMARNI MP-43-003-019-001/5
(GADAMODKHURD) 		1743003019NRG24120220240132052 12/02/2024 ramgopal 1743003019WL011908 ramgopal 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 ramgopal UCO BANK(607066)
15 TIMARNI MP-43-003-019-001/80
(GADAMODKHURD) 		1743003019NRG24120220240132054 12/02/2024 JAMNAPRASAD 1743003019WL011908 JAMNAPRASAD 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 JAMNAPRASAD BANK OF INDIA(508505)
16 TIMARNI MP-43-003-019-001/82
(GADAMODKHURD) 		1743003019NRG24120220240132055 12/02/2024 SHIVRAJSINGH PANNALAL 1743003019WL011908 SHIVRAJSINGH PANNALAL 00048 BKID0009544 221 221 Processed 12/04/2024 303545025 SHIVRAJSINGHPANNALAL ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-054-001/241-B
(PIPALYAKALA) 		1743003054NRG24120220240132132 12/02/2024 MANGAL SINGH KATARE 1743003054WL011914 MANGAL SINGH KATARE 00048 BKID0009544 1326 1326 Processed 13/04/2024 303545025 MANGALSINGHKATARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
18 TIMARNI MP-43-003-059-001/35-B
(BADJHIRI) 		1743003059NRG24120220240132087 12/02/2024 Rajani Kalam 1743003059WL011909 Rajani Kalam 00048 BKID0009578 884 884 Processed 12/04/2024 303545025 RajaniKalam BANK OF BARODA(606985)
SubTotal 884 884
19 TIMARNI MP-43-003-019-001/117
(GADAMODKHURD) 		1743003019NRG24120220240132044 12/02/2024 durgaprasad ramlal 1743003019WL011908 durgaprasad ramlal 00089 CBIN0280758 221 221 Processed 12/04/2024 303545025 durgaprasadramlal ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-019-001/42
(GADAMODKHURD) 		1743003019NRG24120220240132050 12/02/2024 SURESH RAMPRASAD 1743003019WL011908 SURESH RAMPRASAD 00089 CBIN0280758 221 221 Processed 12/04/2024 303545025 SURESHRAMPRASAD ICICI BANK LTD(508534)
SubTotal 442 442
21 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24120220240132131 12/02/2024 ROOPSINGH BHAGIRATH 1743003054WL011914 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303545025 ROOPSINGHBHAGIRATH ICICI BANK LTD(508534)
SubTotal 1326 1326
22 TIMARNI MP-43-003-059-001/112
(BADJHIRI) 		1743003059NRG24120220240132057 12/02/2024 Shukhram Bhau 1743003059WL011909 Shukhram Bhau 00089 CBIN0284184 1105 1105 Processed 13/04/2024 303545025 ShukhramBhau FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-059-001/12
(BADJHIRI) 		1743003059NRG24120220240132058 12/02/2024 Hare Singh Budhu 1743003059WL011909 Hare Singh Budhu 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 HareSinghBudhu STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-059-001/148
(BADJHIRI) 		1743003059NRG24120220240132059 12/02/2024 Shyamlal Motilal 1743003059WL011909 Shyamlal Motilal 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 ShyamlalMotilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIMARNI MP-43-003-059-001/149
(BADJHIRI) 		1743003059NRG24120220240132060 12/02/2024 Ramlal 1743003059WL011909 Ramlal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 Ramlal BANK OF BARODA(606985)
26 TIMARNI MP-43-003-059-001/153
(BADJHIRI) 		1743003059NRG24120220240132061 12/02/2024 Subhedar Mirku 1743003059WL011909 Subhedar Mirku 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 SubhedarMirku CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-059-001/153
(BADJHIRI) 		1743003059NRG24120220240132062 12/02/2024 Subhedar Mirku 1743003059WL011909 Subhedar Mirku 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 SubhedarMirku STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-059-001/160
(BADJHIRI) 		1743003059NRG24120220240132063 12/02/2024 Nanha Bhuta 1743003059WL011909 Nanha Bhuta 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 NanhaBhuta BANK OF BARODA(606985)
29 TIMARNI MP-43-003-059-001/187
(BADJHIRI) 		1743003059NRG24120220240132064 12/02/2024 Mangilal Bhaulal 1743003059WL011909 Mangilal Bhaulal 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 MangilalBhaulal STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-059-001/188
(BADJHIRI) 		1743003059NRG24120220240132065 12/02/2024 Budhu Bhaulal 1743003059WL011909 Budhu Bhaulal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 BudhuBhaulal CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-059-001/192
(BADJHIRI) 		1743003059NRG24120220240132068 12/02/2024 Gorelal Bagoniya 1743003059WL011909 Gorelal Bagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 GorelalBagoniya CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-059-001/192
(BADJHIRI) 		1743003059NRG24120220240132069 12/02/2024 Gorelal Bagoniya 1743003059WL011909 Gorelal Bagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 GorelalBagoniya STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-059-001/193
(BADJHIRI) 		1743003059NRG24120220240132070 12/02/2024 Revaram Bagoniya 1743003059WL011909 Revaram Bagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RevaramBagoniya STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-059-001/194
(BADJHIRI) 		1743003059NRG24120220240132071 12/02/2024 Kevalram Bhagoniya 1743003059WL011909 Kevalram Bhagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 KevalramBhagoniya CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-059-001/195
(BADJHIRI) 		1743003059NRG24120220240132072 12/02/2024 Nanakram Bhagoniya 1743003059WL011909 Nanakram Bhagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 NanakramBhagoniya STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-059-001/201
(BADJHIRI) 		1743003059NRG24120220240132073 12/02/2024 Patiram Shukhram 1743003059WL011909 Patiram Shukhram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 PatiramShukhram ICICI BANK LTD(508534)
37 TIMARNI MP-43-003-059-001/203
(BADJHIRI) 		1743003059NRG24120220240132074 12/02/2024 Bhaiyalal 1743003059WL011909 Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 Bhaiyalal ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-059-001/204
(BADJHIRI) 		1743003059NRG24120220240132077 12/02/2024 Ramchandar Bhaiyalal 1743003059WL011909 Ramchandar Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RamchandarBhaiyalal STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-059-001/205
(BADJHIRI) 		1743003059NRG24120220240132078 12/02/2024 Rameswar Bhaiyalal 1743003059WL011909 Rameswar Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RameswarBhaiyalal CENTRAL BANK OF INDIA(607115)
40 TIMARNI MP-43-003-059-001/205
(BADJHIRI) 		1743003059NRG24120220240132079 12/02/2024 Rameswar Bhaiyalal 1743003059WL011909 Rameswar Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RameswarBhaiyalal CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-059-001/236-B
(BADJHIRI) 		1743003059NRG24120220240132080 12/02/2024 Suraj Kumar 1743003059WL011909 Suraj Kumar 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 SurajKumar CENTRAL BANK OF INDIA(607115)
42 TIMARNI MP-43-003-059-001/255-A
(BADJHIRI) 		1743003059NRG24120220240132081 12/02/2024 Shomlal 1743003059WL011909 Shomlal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 Shomlal FINCARE SMALL FINANCE BANK LTD(608304)
43 TIMARNI MP-43-003-059-001/257
(BADJHIRI) 		1743003059NRG24120220240132082 12/02/2024 Madhanlal 1743003059WL011909 Madhanlal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 Madhanlal STATE BANK OF INDIA(508548)
44 TIMARNI MP-43-003-059-001/260
(BADJHIRI) 		1743003059NRG24120220240132083 12/02/2024 Lakhanlal 1743003059WL011909 Lakhanlal 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 Lakhanlal STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-059-001/265
(BADJHIRI) 		1743003059NRG24120220240132084 12/02/2024 Shivram 1743003059WL011909 Shivram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 Shivram ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-059-001/32
(BADJHIRI) 		1743003059NRG24120220240132085 12/02/2024 Balajie Rajaram 1743003059WL011909 Balajie Rajaram 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 BalajieRajaram IDFC BANK LIMITED(608117)
47 TIMARNI MP-43-003-059-001/34
(BADJHIRI) 		1743003059NRG24120220240132086 12/02/2024 Shikari 1743003059WL011909 Shikari 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 Shikari STATE BANK OF INDIA(508548)
48 TIMARNI MP-43-003-059-001/37
(BADJHIRI) 		1743003059NRG24120220240132089 12/02/2024 Shalakram Bhura 1743003059WL011909 Shalakram Bhura 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 ShalakramBhura STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-059-001/386
(BADJHIRI) 		1743003059NRG24120220240132090 12/02/2024 Gulab Kajle 1743003059WL011909 Gulab Kajle 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 GulabKajle BANK OF BARODA(606985)
50 TIMARNI MP-43-003-059-001/40
(BADJHIRI) 		1743003059NRG24120220240132091 12/02/2024 Sundar Lal Nana 1743003059WL011909 Sundar Lal Nana 00089 CBIN0284184 221 221 Processed 12/04/2024 303545025 SundarLalNana CENTRAL BANK OF INDIA(607115)
51 TIMARNI MP-43-003-059-001/40
(BADJHIRI) 		1743003059NRG24120220240132092 12/02/2024 Sundar Lal Nana 1743003059WL011909 Sundar Lal Nana 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 SundarLalNana STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-059-001/56
(BADJHIRI) 		1743003059NRG24120220240132093 12/02/2024 Sabulal Hareram 1743003059WL011909 Sabulal Hareram 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 SabulalHareram CENTRAL BANK OF INDIA(607115)
53 TIMARNI MP-43-003-059-001/56
(BADJHIRI) 		1743003059NRG24120220240132094 12/02/2024 Sabulal Hareram 1743003059WL011909 Sabulal Hareram 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 SabulalHareram STATE BANK OF INDIA(508548)
54 TIMARNI MP-43-003-059-001/57
(BADJHIRI) 		1743003059NRG24120220240132095 12/02/2024 Babulal Hariram 1743003059WL011909 Babulal Hariram 00089 CBIN0284184 663 663 Processed 12/04/2024 303545025 BabulalHariram STATE BANK OF INDIA(508548)
55 TIMARNI MP-43-003-059-001/58
(BADJHIRI) 		1743003059NRG24120220240132096 12/02/2024 Hira Parshu 1743003059WL011909 Hira Parshu 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 HiraParshu STATE BANK OF INDIA(508548)
56 TIMARNI MP-43-003-059-001/69
(BADJHIRI) 		1743003059NRG24120220240132097 12/02/2024 Chotelal Ramadhar 1743003059WL011909 Chotelal Ramadhar 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 ChotelalRamadhar BANK OF BARODA(606985)
57 TIMARNI MP-43-003-059-001/72
(BADJHIRI) 		1743003059NRG24120220240132098 12/02/2024 Lalman Shukhram 1743003059WL011909 Lalman Shukhram 00089 CBIN0284184 1105 1105 Processed 12/04/2024 303545025 LalmanShukhram STATE BANK OF INDIA(508548)
58 TIMARNI MP-43-003-059-001/78
(BADJHIRI) 		1743003059NRG24120220240132100 12/02/2024 Mansingh Ramlal 1743003059WL011909 Mansingh Ramlal 00089 CBIN0284184 1326 1326 Rejected 12/04/2024 303545025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TIMARNI MP-43-003-059-001/83
(BADJHIRI) 		1743003059NRG24120220240132101 12/02/2024 Radheshyam Shobharam 1743003059WL011909 Radheshyam Shobharam 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RadheshyamShobharam CENTRAL BANK OF INDIA(607115)
60 TIMARNI MP-43-003-059-001/83
(BADJHIRI) 		1743003059NRG24120220240132102 12/02/2024 Radheshyam Shobharam 1743003059WL011909 Radheshyam Shobharam 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303545025 RadheshyamShobharam STATE BANK OF INDIA(508548)
61 TIMARNI MP-43-003-059-002/320
(BADJHIRI) 		1743003059NRG24120220240132103 12/02/2024 Ramphuliya 1743003059WL011909 Ramphuliya 00089 CBIN0284184 884 884 Processed 12/04/2024 303545025 Ramphuliya CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
62 TIMARNI MP-43-003-019-001/79
(GADAMODKHURD) 		1743003019NRG24120220240132053 12/02/2024 omprakash gaur salakram 1743003019WL011908 omprakash gaur salakram 00354 PUNB0020800 221 221 Processed 12/04/2024 303545025 omprakashgaursalakram ICICI BANK LTD(508534)
SubTotal 221 221
63 TIMARNI MP-43-003-019-001/26
(GADAMODKHURD) 		1743003019NRG24120220240132049 12/02/2024 meena 1743003019WL011908 meena 00415 SBIN0002896 221 221 Processed 12/04/2024 303545025 meena ICICI BANK LTD(508534)
64 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24120220240132130 12/02/2024 BHAIYALAL RADHELAL 1743003054WL011914 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303545025 BHAIYALALRADHELAL BANK OF INDIA(508505)
65 TIMARNI MP-43-003-059-001/191-B
(BADJHIRI) 		1743003059NRG24120220240132067 12/02/2024 Subedar Uikey 1743003059WL011909 Subedar Uikey 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303545025 SubedarUikey STATE BANK OF INDIA(508548)
66 TIMARNI MP-43-003-059-001/203-B
(BADJHIRI) 		1743003059NRG24120220240132075 12/02/2024 JAGESHWAR 1743003059WL011909 JAGESHWAR 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303545025 JAGESHWAR STATE BANK OF INDIA(508548)
67 TIMARNI MP-43-003-059-001/203-B
(BADJHIRI) 		1743003059NRG24120220240132076 12/02/2024 NANI BAI 1743003059WL011909 NANI BAI 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303545025 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
68 TIMARNI MP-43-003-054-001/133
(PIPALYAKALA) 		1743003054NRG24120220240132129 12/02/2024 Ramoutar 1743003054WL011914 Ramoutar 00697 BKID0MG1014 1326 1326 Processed 12/04/2024 303545025 Ramoutar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120224APB_FTO_461520 Bank of Baroda BARB0TIMARN TIMARNI,MP 4641
2 TIMARNI MP1743003_120224APB_FTO_461520 Bank of India BKID0009544 TIMARNI 3978
3 TIMARNI MP1743003_120224APB_FTO_461520 Bank of India BKID0009578 RAHETGAON 884
4 TIMARNI MP1743003_120224APB_FTO_461520 Central Bank Of India CBIN0280758 RAHATGAON 442
5 TIMARNI MP1743003_120224APB_FTO_461520 Central Bank Of India CBIN0281380 TIMARNI 1326
6 TIMARNI MP1743003_120224APB_FTO_461520 Central Bank Of India CBIN0284184 MAGARDHA 43979
7 TIMARNI MP1743003_120224APB_FTO_461520 Punjab National Bank PUNB0020800 HARDA 221
8 TIMARNI MP1743003_120224APB_FTO_461520 State Bank of India SBIN0002896 TIMARNI 5525
9 TIMARNI MP1743003_120224APB_FTO_461520 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1326

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