Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240723APB_FTO_184350
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-43-003-014-001/142
(SAMARDHA) 		1743003014NRG24240720230046424 24/07/2023 deepak 1743003014WL004058 deepak 00045 BARB0TIMARN 221 221 Processed 28/07/2023 207637134 deepak BANK OF BARODA(606985)
SubTotal 221 221
2 TIMARNI MP-43-003-038-002/188
(BHAVRAS) 		1743003038NRG24240720230046401 24/07/2023 Ramshankar akke 1743003038WL004057 Ramshankar akke 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Ramshankarakke BANK OF INDIA(508505)
3 TIMARNI MP-43-003-038-002/211
(BHAVRAS) 		1743003038NRG24240720230046402 24/07/2023 Rambharosh 1743003038WL004057 Rambharosh 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Rambharosh BANK OF INDIA(508505)
4 TIMARNI MP-43-003-038-002/230
(BHAVRAS) 		1743003038NRG24240720230046403 24/07/2023 ramdin 1743003038WL004057 ramdin 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 ramdin BANK OF INDIA(508505)
5 TIMARNI MP-43-003-038-002/364
(BHAVRAS) 		1743003038NRG24240720230046405 24/07/2023 Sandip 1743003038WL004057 Sandip 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Sandip BANK OF INDIA(508505)
6 TIMARNI MP-43-003-038-002/366
(BHAVRAS) 		1743003038NRG24240720230046406 24/07/2023 manish bijone 1743003038WL004057 manish bijone 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 manishbijone ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-038-002/366
(BHAVRAS) 		1743003038NRG24240720230046407 24/07/2023 sangita bijone 1743003038WL004057 sangita bijone 00048 BKID0009543 663 663 Processed 28/07/2023 207637134 sangitabijone ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-038-003/292
(BHAVRAS) 		1743003038NRG24240720230046408 24/07/2023 Govind 1743003038WL004057 Govind 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Govind BANK OF INDIA(508505)
9 TIMARNI MP-43-003-038-003/294
(BHAVRAS) 		1743003038NRG24240720230046411 24/07/2023 Balkishan 1743003038WL004057 Balkishan 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Balkishan CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-038-003/294
(BHAVRAS) 		1743003038NRG24240720230046410 24/07/2023 Balkishan 1743003038WL004057 Balkishan 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Balkishan CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-038-003/301
(BHAVRAS) 		1743003038NRG24240720230046414 24/07/2023 ViJay singh 1743003038WL004057 ViJay singh 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 ViJaysingh BANK OF INDIA(508505)
12 TIMARNI MP-43-003-038-003/302
(BHAVRAS) 		1743003038NRG24240720230046417 24/07/2023 Manbhav 1743003038WL004057 Manbhav 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Manbhav CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-038-003/302
(BHAVRAS) 		1743003038NRG24240720230046416 24/07/2023 Manbhav 1743003038WL004057 Manbhav 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Manbhav BANK OF INDIA(508505)
14 TIMARNI MP-43-003-038-003/314
(BHAVRAS) 		1743003038NRG24240720230046418 24/07/2023 Gendalal 1743003038WL004057 Gendalal 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Gendalal BANK OF INDIA(508505)
15 TIMARNI MP-43-003-038-003/314
(BHAVRAS) 		1743003038NRG24240720230046419 24/07/2023 Rajesh 1743003038WL004057 Rajesh 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 Rajesh BANK OF INDIA(508505)
16 TIMARNI MP-43-003-038-003/330
(BHAVRAS) 		1743003038NRG24240720230046420 24/07/2023 govind 1743003038WL004057 govind 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 govind BANK OF INDIA(508505)
17 TIMARNI MP-43-003-038-003/357
(BHAVRAS) 		1743003038NRG24240720230046421 24/07/2023 Doulat Singh rajput 1743003038WL004057 Doulat Singh rajput 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637134 DoulatSinghrajput BANK OF INDIA(508505)
SubTotal 17238 17238
18 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24240720230046768 24/07/2023 JITENDRA SINGH RAVAT SINGH RAJPUT 1743003008WL004085 JITENDRA SINGH RAVAT SINGH RAJPUT 00048 BKID0009544 884 884 Processed 28/07/2023 207637134 JITENDRASINGHRAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-008-001/508
(BAJANIYA) 		1743003008NRG24240720230046770 24/07/2023 ARVIND SAKATPURIYA 1743003008WL004085 ARVIND SAKATPURIYA 00048 BKID0009544 884 884 Processed 28/07/2023 207637134 ARVINDSAKATPURIYA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-008-001/508
(BAJANIYA) 		1743003008NRG24240720230046769 24/07/2023 ARVIND SAKATPURIYA 1743003008WL004085 ARVIND SAKATPURIYA 00048 BKID0009544 884 884 Processed 28/07/2023 207637134 ARVINDSAKATPURIYA BANK OF BARODA(606985)
21 TIMARNI MP-43-003-014-001/152
(SAMARDHA) 		1743003014NRG24240720230046425 24/07/2023 ASHOK 1743003014WL004058 ASHOK 00048 BKID0009544 221 221 Processed 28/07/2023 207637134 ASHOK BANK OF BARODA(606985)
22 TIMARNI MP-43-003-014-002/249
(SAMARDHA) 		1743003014NRG24240720230046434 24/07/2023 Sohan Lal 1743003014WL004058 Sohan Lal 00048 BKID0009544 221 221 Processed 28/07/2023 207637134 SohanLal BANK OF INDIA(508505)
23 TIMARNI MP-43-003-014-002/331-A
(SAMARDHA) 		1743003014NRG24240720230046440 24/07/2023 VIKASH 1743003014WL004058 VIKASH 00048 BKID0009544 221 221 Processed 29/07/2023 207637134 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24240720230046149 24/07/2023 ADARSH 1743003021WL004030 ADARSH 00048 BKID0009544 663 663 Rejected 28/07/2023 207637134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIMARNI MP-43-003-032-001/49-A
(UNDRAKACHH) 		1743003032NRG24240720230046279 24/07/2023 VEJANTI BAI 1743003032WL004045 VEJANTI BAI 00048 BKID0009544 1105 1105 Processed 28/07/2023 207637134 VEJANTIBAI BANK OF INDIA(508505)
SubTotal 5083 5083
26 TIMARNI MP-43-003-008-001/164
(BAJANIYA) 		1743003008NRG24240720230046766 24/07/2023 SHEKH BAHEED NAVED 1743003008WL004085 SHEKH BAHEED NAVED 00051 MAHB0001472 884 884 Processed 28/07/2023 207637134 SHEKHBAHEEDNAVED BANK OF MAHARASHTRA(607387)
27 TIMARNI MP-43-003-008-001/164
(BAJANIYA) 		1743003008NRG24240720230046765 24/07/2023 SHEKH BAHEED NAVED 1743003008WL004085 SHEKH BAHEED NAVED 00051 MAHB0001472 884 884 Processed 28/07/2023 207637134 SHEKHBAHEEDNAVED CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-008-001/164
(BAJANIYA) 		1743003008NRG24240720230046764 24/07/2023 SHEKH BAHEED NAVED 1743003008WL004085 SHEKH BAHEED NAVED 00051 MAHB0001472 884 884 Processed 28/07/2023 207637134 SHEKHBAHEEDNAVED BANK OF MAHARASHTRA(607387)
29 TIMARNI MP-43-003-008-001/164
(BAJANIYA) 		1743003008NRG24240720230046763 24/07/2023 SHEKH BAHEED NAVED 1743003008WL004085 SHEKH BAHEED NAVED 00051 MAHB0001472 884 884 Processed 28/07/2023 207637134 SHEKHBAHEEDNAVED CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-014-001/101
(SAMARDHA) 		1743003014NRG24240720230046422 24/07/2023 NAVEEN 1743003014WL004058 NAVEEN 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 NAVEEN BANK OF MAHARASHTRA(607387)
31 TIMARNI MP-43-003-014-001/121
(SAMARDHA) 		1743003014NRG24240720230046423 24/07/2023 SANTOSH MANIK 1743003014WL004058 SANTOSH MANIK 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 SANTOSHMANIK BANK OF MAHARASHTRA(607387)
32 TIMARNI MP-43-003-014-001/169-A
(SAMARDHA) 		1743003014NRG24240720230046426 24/07/2023 ganesh 1743003014WL004058 ganesh 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 ganesh BANK OF MAHARASHTRA(607387)
33 TIMARNI MP-43-003-014-001/39
(SAMARDHA) 		1743003014NRG24240720230046430 24/07/2023 RADESHYAM 1743003014WL004058 RADESHYAM 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 RADESHYAM BANK OF MAHARASHTRA(607387)
34 TIMARNI MP-43-003-014-001/57
(SAMARDHA) 		1743003014NRG24240720230046431 24/07/2023 RAM BAI BADIBA 1743003014WL004058 RAM BAI BADIBA 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 RAMBAIBADIBA BANK OF MAHARASHTRA(607387)
35 TIMARNI MP-43-003-014-002/289
(SAMARDHA) 		1743003014NRG24240720230046435 24/07/2023 SURESH 1743003014WL004058 SURESH 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 SURESH BANK OF MAHARASHTRA(607387)
36 TIMARNI MP-43-003-014-002/303-A
(SAMARDHA) 		1743003014NRG24240720230046438 24/07/2023 ashish klumar 1743003014WL004058 ashish klumar 00051 MAHB0001472 221 221 Processed 28/07/2023 207637134 ashishklumar BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
37 TIMARNI MP-43-003-008-002/431
(BAJANIYA) 		1743003008NRG24240720230046777 24/07/2023 NARMADAPRASAD BHAGIRATH 1743003008WL004085 NARMADAPRASAD BHAGIRATH 00089 CBIN0281380 884 884 Processed 28/07/2023 207637134 NARMADAPRASADBHAGIRATH ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-038-001/89
(BHAVRAS) 		1743003038NRG24240720230046400 24/07/2023 Chotelal 1743003038WL004057 Chotelal 00089 CBIN0281380 1105 1105 Processed 28/07/2023 207637134 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
39 TIMARNI MP-43-003-008-001/109
(BAJANIYA) 		1743003008NRG24240720230046760 24/07/2023 MANISH SO RAMVILAS VISHWAKARMA 1743003008WL004085 MANISH SO RAMVILAS VISHWAKARMA 00089 CBIN0284257 884 884 Processed 28/07/2023 207637134 MANISHSORAMVILASVISHWAKARMA CANARA BANK(508532)
40 TIMARNI MP-43-003-008-001/135
(BAJANIYA) 		1743003008NRG24240720230046762 24/07/2023 RUKHAMANI BAI 1743003008WL004085 RUKHAMANI BAI 00089 CBIN0284257 884 884 Processed 28/07/2023 207637134 RUKHAMANIBAI BANK OF INDIA(508505)
41 TIMARNI MP-43-003-008-002/358-A
(BAJANIYA) 		1743003008NRG24240720230046774 24/07/2023 PRATIKSHA 1743003008WL004085 PRATIKSHA 00089 CBIN0284257 884 884 Processed 28/07/2023 207637134 PRATIKSHA INDIAN BANK(607105)
42 TIMARNI MP-43-003-008-002/358-A
(BAJANIYA) 		1743003008NRG24240720230046773 24/07/2023 PRATIKSHA 1743003008WL004085 PRATIKSHA 00089 CBIN0284257 884 884 Processed 28/07/2023 207637134 PRATIKSHA BANK OF MAHARASHTRA(607387)
43 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24240720230046779 24/07/2023 NILESH 1743003008WL004085 NILESH 00089 CBIN0284257 884 884 Processed 28/07/2023 207637134 NILESH CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24240720230046140 24/07/2023 AKRITI UIKEY 1743003021WL004030 AKRITI UIKEY 00089 CBIN0284257 221 221 Processed 28/07/2023 207637134 AKRITIUIKEY CENTRAL BANK OF INDIA(607115)
45 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24240720230046139 24/07/2023 AMRATA UIKEY 1743003021WL004030 AMRATA UIKEY 00089 CBIN0284257 221 221 Processed 28/07/2023 207637134 AMRATAUIKEY CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-021-003/305-A
(AHALWADA) 		1743003021NRG24240720230046143 24/07/2023 NITU 1743003021WL004030 NITU 00089 CBIN0284257 663 663 Processed 28/07/2023 207637134 NITU CENTRAL BANK OF INDIA(607115)
47 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24240720230046413 24/07/2023 Sudama 1743003038WL004057 Sudama 00089 CBIN0284257 442 442 Processed 28/07/2023 207637134 Sudama STATE BANK OF INDIA(508548)
48 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24240720230046412 24/07/2023 Sudama 1743003038WL004057 Sudama 00089 CBIN0284257 1105 1105 Processed 28/07/2023 207637134 Sudama BANK OF INDIA(508505)
49 TIMARNI MP-43-003-038-003/301
(BHAVRAS) 		1743003038NRG24240720230046415 24/07/2023 Saroj bai 1743003038WL004057 Saroj bai 00089 CBIN0284257 1105 1105 Processed 28/07/2023 207637134 Sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
50 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG24240720230046437 24/07/2023 JAYDEEP MALVIYA 1743003014WL004058 JAYDEEP MALVIYA 00152 HDFC0000909 221 221 Processed 29/07/2023 207637134 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
51 TIMARNI MP-43-003-038-001/127
(BHAVRAS) 		1743003038NRG24240720230046397 24/07/2023 Ramswrul 1743003038WL004057 Ramswrul 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207637134 Ramswrul BANK OF INDIA(508505)
52 TIMARNI MP-43-003-038-001/127
(BHAVRAS) 		1743003038NRG24240720230046398 24/07/2023 Savita 1743003038WL004057 Savita 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207637134 Savita ICICI BANK LTD(508534)
53 TIMARNI MP-43-003-038-001/50
(BHAVRAS) 		1743003038NRG24240720230046399 24/07/2023 mahesh 1743003038WL004057 mahesh 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207637134 mahesh ICICI BANK LTD(508534)
54 TIMARNI MP-43-003-038-002/238
(BHAVRAS) 		1743003038NRG24240720230046404 24/07/2023 Sher singh dhurve 1743003038WL004057 Sher singh dhurve 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207637134 Shersinghdhurve ICICI BANK LTD(508534)
SubTotal 4420 4420
55 TIMARNI MP-43-003-014-001/173-A
(SAMARDHA) 		1743003014NRG24240720230046427 24/07/2023 ROHIT KASHIV 1743003014WL004058 ROHIT KASHIV 00415 SBIN0002896 221 221 Processed 28/07/2023 207637134 ROHITKASHIV BANK OF MAHARASHTRA(607387)
56 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24240720230046752 24/07/2023 BHAIYALAL RADHELAL 1743003054WL004083 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637134 BHAIYALALRADHELAL ICICI BANK LTD(508534)
57 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24240720230046751 24/07/2023 BHAIYALAL RADHELAL 1743003054WL004083 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637134 BHAIYALALRADHELAL BANK OF INDIA(508505)
58 TIMARNI MP-43-003-054-001/280
(PIPALYAKALA) 		1743003054NRG24240720230046753 24/07/2023 anand 1743003054WL004083 anand 00415 SBIN0002896 884 884 Processed 28/07/2023 207637134 anand ICICI BANK LTD(508534)
SubTotal 3757 3757
59 TIMARNI MP-43-003-008-002/484
(BAJANIYA) 		1743003008NRG24240720230046780 24/07/2023 ARTI 1743003008WL004085 ARTI 00415 SBIN0005454 1326 1326 Processed 28/07/2023 207637134 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 TIMARNI MP-43-003-021-003/299
(AHALWADA) 		1743003021NRG24240720230046141 24/07/2023 amarabai 1743003021WL004030 amarabai 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 amarabai UCO BANK(607066)
61 TIMARNI MP-43-003-021-003/300
(AHALWADA) 		1743003021NRG24240720230046142 24/07/2023 VARSHA 1743003021WL004030 VARSHA 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 VARSHA ICICI BANK LTD(508534)
62 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24240720230046144 24/07/2023 basant 1743003021WL004030 basant 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 basant UCO BANK(607066)
63 TIMARNI MP-43-003-021-003/315-A
(AHALWADA) 		1743003021NRG24240720230046146 24/07/2023 archna 1743003021WL004030 archna 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 archna NARMADA JHABUA GRAMIN BANK(508515)
64 TIMARNI MP-43-003-021-003/321
(AHALWADA) 		1743003021NRG24240720230046147 24/07/2023 ramvilas 1743003021WL004030 ramvilas 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 ramvilas UCO BANK(607066)
65 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24240720230046148 24/07/2023 Pramila doyre 1743003021WL004030 Pramila doyre 00462 UCBA0002565 663 663 Processed 28/07/2023 207637134 Pramiladoyre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
66 TIMARNI MP-43-003-014-001/363
(SAMARDHA) 		1743003014NRG24240720230046429 24/07/2023 LATA BAI 1743003014WL004058 LATA BAI 00468 UBIN0573949 221 221 Processed 28/07/2023 207637134 LATABAI UNION BANK OF INDIA(508500)
67 TIMARNI MP-43-003-014-002/247-A
(SAMARDHA) 		1743003014NRG24240720230046433 24/07/2023 jitendra kumar 1743003014WL004058 jitendra kumar 00468 UBIN0573949 221 221 Processed 28/07/2023 207637134 jitendrakumar UNION BANK OF INDIA(508500)
68 TIMARNI MP-43-003-014-002/289-A
(SAMARDHA) 		1743003014NRG24240720230046436 24/07/2023 AJAYKANT MALAKAR 1743003014WL004058 AJAYKANT MALAKAR 00468 UBIN0573949 221 221 Processed 28/07/2023 207637134 AJAYKANTMALAKAR BANK OF MAHARASHTRA(607387)
69 TIMARNI MP-43-003-014-002/328-A
(SAMARDHA) 		1743003014NRG24240720230046439 24/07/2023 DILEEP KUMAR 1743003014WL004058 DILEEP KUMAR 00468 UBIN0573949 221 221 Processed 28/07/2023 207637134 DILEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
70 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24240720230046497 24/07/2023 MANGILAL KAHAR 1743003056WL004061 MANGILAL KAHAR 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 207637134 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
71 TIMARNI MP-43-003-056-001/45
(NIMACHAKHURD) 		1743003056NRG24240720230046498 24/07/2023 SHAKUN 1743003056WL004061 SHAKUN 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 207637134 SHAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
72 TIMARNI MP-43-003-055-001/263
(BARKALA) 		1743003055NRG24240720230046284 24/07/2023 Ramdas kushwaha 1743003055WL004047 Ramdas kushwaha 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207637134 Ramdaskushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240723APB_FTO_184350 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_240723APB_FTO_184350 Bank of India BKID0009543 KARTANA 17238
3 TIMARNI MP1743003_240723APB_FTO_184350 Bank of India BKID0009544 TIMARNI 5083
4 TIMARNI MP1743003_240723APB_FTO_184350 Bank of Maharastra MAHB0001472 TIMARNI 5083
5 TIMARNI MP1743003_240723APB_FTO_184350 Central Bank Of India CBIN0281380 TIMARNI 1989
6 TIMARNI MP1743003_240723APB_FTO_184350 Central Bank Of India CBIN0284257 Pokharni 8177
7 TIMARNI MP1743003_240723APB_FTO_184350 HDFC bank HDFC0000909 HARDA 221
8 TIMARNI MP1743003_240723APB_FTO_184350 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
9 TIMARNI MP1743003_240723APB_FTO_184350 State Bank of India SBIN0002896 TIMARNI 3757
10 TIMARNI MP1743003_240723APB_FTO_184350 State Bank of India SBIN0005454 REHTI 1326
11 TIMARNI MP1743003_240723APB_FTO_184350 UCO Bank UCBA0002565 Timarni 3978
12 TIMARNI MP1743003_240723APB_FTO_184350 Union Bank of India UBIN0573949 TIMARNI 884
13 TIMARNI MP1743003_240723APB_FTO_184350 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2210
14 TIMARNI MP1743003_240723APB_FTO_184350 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 663

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