Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291023APB_FTO_337088
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-43-003-013-001/548
(MANIAKHEDI) 		1743003013NRG24291020230084634 29/10/2023 Shanti Bail 1743003013WL008439 Shanti Bail 00045 BARB0DBHRDA 884 884 Processed 08/11/2023 289099752 ShantiBail BANK OF BARODA(606985)
2 TIMARNI MP-43-003-013-001/548
(MANIAKHEDI) 		1743003013NRG24291020230084635 29/10/2023 Shanti Bail 1743003013WL008439 Shanti Bail 00045 BARB0DBHRDA 884 884 Processed 08/11/2023 289099752 ShantiBail BANK OF BARODA(606985)
SubTotal 1768 1768
3 TIMARNI MP-43-003-013-001/154
(MANIAKHEDI) 		1743003013NRG24291020230084605 29/10/2023 DINESH 1743003013WL008439 DINESH 00045 BARB0HARDAX 1105 1105 Processed 08/11/2023 289099752 DINESH NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-013-001/154
(MANIAKHEDI) 		1743003013NRG24291020230084606 29/10/2023 DINESH 1743003013WL008439 DINESH 00045 BARB0HARDAX 1105 1105 Processed 08/11/2023 289099752 DINESH UNION BANK OF INDIA(508500)
5 TIMARNI MP-43-003-013-001/540
(MANIAKHEDI) 		1743003013NRG24291020230084630 29/10/2023 Ramgopal 1743003013WL008439 Ramgopal 00045 BARB0HARDAX 442 442 Processed 08/11/2023 289099752 Ramgopal BANK OF BARODA(606985)
6 TIMARNI MP-43-003-013-001/540
(MANIAKHEDI) 		1743003013NRG24291020230084631 29/10/2023 Ramgopal 1743003013WL008439 Ramgopal 00045 BARB0HARDAX 442 442 Processed 08/11/2023 289099752 Ramgopal HDFC BANK LTD(607152)
SubTotal 3094 3094
7 TIMARNI MP-43-003-013-001/182
(MANIAKHEDI) 		1743003013NRG24291020230084610 29/10/2023 Nanhelal 1743003013WL008439 Nanhelal 00045 BARB0TIMARN 1105 1105 Processed 08/11/2023 289099752 Nanhelal BANK OF BARODA(606985)
8 TIMARNI MP-43-003-013-001/182
(MANIAKHEDI) 		1743003013NRG24291020230084611 29/10/2023 Nanhelal 1743003013WL008439 Nanhelal 00045 BARB0TIMARN 1105 1105 Processed 08/11/2023 289099752 Nanhelal IDBI BANK(607095)
SubTotal 2210 2210
9 TIMARNI MP-43-003-013-001/166
(MANIAKHEDI) 		1743003013NRG24291020230084608 29/10/2023 Jaysingh 1743003013WL008439 Jaysingh 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 Jaysingh UNION BANK OF INDIA(508500)
10 TIMARNI MP-43-003-013-001/166
(MANIAKHEDI) 		1743003013NRG24291020230084609 29/10/2023 Jaysingh 1743003013WL008439 Jaysingh 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 Jaysingh IDBI BANK(607095)
11 TIMARNI MP-43-003-013-001/553
(MANIAKHEDI) 		1743003013NRG24291020230084638 29/10/2023 Ramchandra 1743003013WL008439 Ramchandra 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 Ramchandra BANK OF INDIA(508505)
12 TIMARNI MP-43-003-013-001/553
(MANIAKHEDI) 		1743003013NRG24291020230084639 29/10/2023 Ramchandra 1743003013WL008439 Ramchandra 00048 BKID0009544 884 884 Processed 08/11/2023 289099752 Ramchandra BANK OF INDIA(508505)
13 TIMARNI MP-43-003-013-004/281
(MANIAKHEDI) 		1743003013NRG24291020230084676 29/10/2023 Ramdas 1743003013WL008439 Ramdas 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 Ramdas UNION BANK OF INDIA(508500)
14 TIMARNI MP-43-003-013-004/281
(MANIAKHEDI) 		1743003013NRG24291020230084677 29/10/2023 Ramdas 1743003013WL008439 Ramdas 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 Ramdas BANK OF INDIA(508505)
15 TIMARNI MP-43-003-013-004/288
(MANIAKHEDI) 		1743003013NRG24291020230084678 29/10/2023 tejram 1743003013WL008439 tejram 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 tejram BANK OF INDIA(508505)
16 TIMARNI MP-43-003-013-004/288
(MANIAKHEDI) 		1743003013NRG24291020230084679 29/10/2023 tejram 1743003013WL008439 tejram 00048 BKID0009544 1105 1105 Processed 08/11/2023 289099752 tejram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
17 TIMARNI MP-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24291020230084622 29/10/2023 Urimila 1743003013WL008439 Urimila 00051 MAHB0001472 1105 1105 Processed 09/11/2023 289099752 Urimila BANK OF MAHARASHTRA(607387)
18 TIMARNI MP-43-003-013-001/66
(MANIAKHEDI) 		1743003013NRG24291020230084660 29/10/2023 RAJESH 1743003013WL008439 RAJESH 00051 MAHB0001472 884 884 Processed 08/11/2023 289099752 RAJESH ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-013-001/66
(MANIAKHEDI) 		1743003013NRG24291020230084661 29/10/2023 RAJESH 1743003013WL008439 RAJESH 00051 MAHB0001472 663 663 Processed 08/11/2023 289099752 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 TIMARNI MP-43-003-013-001/64
(MANIAKHEDI) 		1743003013NRG24291020230084658 29/10/2023 Jaganath 1743003013WL008439 Jaganath 00078 CNRB0004117 1105 1105 Processed 08/11/2023 289099752 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-013-001/64
(MANIAKHEDI) 		1743003013NRG24291020230084659 29/10/2023 Jaganath 1743003013WL008439 Jaganath 00078 CNRB0004117 663 663 Processed 08/11/2023 289099752 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
22 TIMARNI MP-43-003-013-001/564
(MANIAKHEDI) 		1743003013NRG24291020230084640 29/10/2023 Amit 1743003013WL008439 Amit 00089 CBIN0281380 1105 1105 Processed 08/11/2023 289099752 Amit CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-013-002/220
(MANIAKHEDI) 		1743003013NRG24291020230084670 29/10/2023 MAHESH GABBU 1743003013WL008439 MAHESH GABBU 00089 CBIN0281380 1105 1105 Processed 08/11/2023 289099752 MAHESHGABBU UNION BANK OF INDIA(508500)
24 TIMARNI MP-43-003-013-002/220
(MANIAKHEDI) 		1743003013NRG24291020230084671 29/10/2023 MAHESH GABBU 1743003013WL008439 MAHESH GABBU 00089 CBIN0281380 1105 1105 Processed 08/11/2023 289099752 MAHESHGABBU UNION BANK OF INDIA(508500)
25 TIMARNI MP-43-003-013-002/226
(MANIAKHEDI) 		1743003013NRG24291020230084672 29/10/2023 RAMESHAVAR RAMBHAU 1743003013WL008439 RAMESHAVAR RAMBHAU 00089 CBIN0281380 1105 1105 Processed 08/11/2023 289099752 RAMESHAVARRAMBHAU CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-013-002/226
(MANIAKHEDI) 		1743003013NRG24291020230084673 29/10/2023 RAMESHAVAR RAMBHAU 1743003013WL008439 RAMESHAVAR RAMBHAU 00089 CBIN0281380 1105 1105 Processed 08/11/2023 289099752 RAMESHAVARRAMBHAU UNION BANK OF INDIA(508500)
SubTotal 5525 5525
27 TIMARNI MP-43-003-013-001/623
(MANIAKHEDI) 		1743003013NRG24291020230084655 29/10/2023 RAHUL 1743003013WL008439 RAHUL 00415 SBIN0000379 1105 1105 Processed 08/11/2023 289099752 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 TIMARNI MP-43-003-013-001/28
(MANIAKHEDI) 		1743003013NRG24291020230084612 29/10/2023 Sangita 1743003013WL008439 Sangita 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 Sangita ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-013-001/28
(MANIAKHEDI) 		1743003013NRG24291020230084613 29/10/2023 Sangita 1743003013WL008439 Sangita 00415 SBIN0002896 663 663 Processed 08/11/2023 289099752 Sangita NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-013-001/28
(MANIAKHEDI) 		1743003013NRG24291020230084614 29/10/2023 Sangita 1743003013WL008439 Sangita 00415 SBIN0002896 442 442 Processed 08/11/2023 289099752 Sangita STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-013-001/606
(MANIAKHEDI) 		1743003013NRG24291020230084644 29/10/2023 PANCHAM 1743003013WL008439 PANCHAM 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 PANCHAM STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-013-001/606
(MANIAKHEDI) 		1743003013NRG24291020230084645 29/10/2023 PANCHAM 1743003013WL008439 PANCHAM 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-013-001/620
(MANIAKHEDI) 		1743003013NRG24291020230084649 29/10/2023 imrat 1743003013WL008439 imrat 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 imrat NARMADA JHABUA GRAMIN BANK(508515)
34 TIMARNI MP-43-003-013-001/620
(MANIAKHEDI) 		1743003013NRG24291020230084650 29/10/2023 imrat 1743003013WL008439 imrat 00415 SBIN0002896 884 884 Processed 08/11/2023 289099752 imrat NARMADA JHABUA GRAMIN BANK(508515)
35 TIMARNI MP-43-003-013-001/74
(MANIAKHEDI) 		1743003013NRG24291020230084664 29/10/2023 Madhusudhan 1743003013WL008439 Madhusudhan 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 Madhusudhan BANK OF INDIA(508505)
36 TIMARNI MP-43-003-013-001/74
(MANIAKHEDI) 		1743003013NRG24291020230084665 29/10/2023 Madhusudhan 1743003013WL008439 Madhusudhan 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 Madhusudhan STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-013-004/471
(MANIAKHEDI) 		1743003013NRG24291020230084684 29/10/2023 santosh 1743003013WL008439 santosh 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 santosh STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-013-004/471
(MANIAKHEDI) 		1743003013NRG24291020230084685 29/10/2023 santosh 1743003013WL008439 santosh 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289099752 santosh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
39 TIMARNI MP-43-003-013-004/294
(MANIAKHEDI) 		1743003013NRG24291020230084682 29/10/2023 rakesh 1743003013WL008439 rakesh 00462 UCBA0002565 1105 1105 Processed 08/11/2023 289099752 rakesh UCO BANK(607066)
40 TIMARNI MP-43-003-013-004/294
(MANIAKHEDI) 		1743003013NRG24291020230084683 29/10/2023 rakesh 1743003013WL008439 rakesh 00462 UCBA0002565 1105 1105 Processed 08/11/2023 289099752 rakesh UCO BANK(607066)
SubTotal 2210 2210
41 TIMARNI MP-43-003-013-002/592
(MANIAKHEDI) 		1743003013NRG24291020230084674 29/10/2023 Mukesh 1743003013WL008439 Mukesh 00468 UBIN0573949 1105 1105 Processed 08/11/2023 289099752 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
42 TIMARNI MP-43-003-013-001/142
(MANIAKHEDI) 		1743003013NRG24291020230084603 29/10/2023 gyarshi 1743003013WL008439 gyarshi 00666 IDFB0041111 1105 1105 Processed 08/11/2023 289099752 gyarshi IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-013-001/142
(MANIAKHEDI) 		1743003013NRG24291020230084604 29/10/2023 gyarshi 1743003013WL008439 gyarshi 00666 IDFB0041111 884 884 Processed 08/11/2023 289099752 gyarshi ICICI BANK LTD(508534)
SubTotal 1989 1989
44 TIMARNI MP-43-003-013-001/162
(MANIAKHEDI) 		1743003013NRG24291020230084607 29/10/2023 LAXMAN 1743003013WL008439 LAXMAN 00697 BKID0MG1004 1105 1105 Processed 08/11/2023 289099752 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-013-001/50
(MANIAKHEDI) 		1743003013NRG24291020230084623 29/10/2023 Ravishankar 1743003013WL008439 Ravishankar 00697 BKID0MG1004 1105 1105 Processed 08/11/2023 289099752 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-013-001/50
(MANIAKHEDI) 		1743003013NRG24291020230084624 29/10/2023 Ravishankar 1743003013WL008439 Ravishankar 00697 BKID0MG1004 884 884 Processed 08/11/2023 289099752 Ravishankar UNION BANK OF INDIA(508500)
47 TIMARNI MP-43-003-013-001/79
(MANIAKHEDI) 		1743003013NRG24291020230084667 29/10/2023 MANOHARLAL 1743003013WL008439 MANOHARLAL 00697 BKID0MG1004 1105 1105 Processed 08/11/2023 289099752 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
48 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG24291020230084600 29/10/2023 SEVAKRAM 1743003013WL008439 SEVAKRAM 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-013-001/120
(MANIAKHEDI) 		1743003013NRG24291020230084601 29/10/2023 Ramdeen 1743003013WL008439 Ramdeen 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 Ramdeen BANK OF INDIA(508505)
50 TIMARNI MP-43-003-013-001/120
(MANIAKHEDI) 		1743003013NRG24291020230084602 29/10/2023 Ramdeen 1743003013WL008439 Ramdeen 00697 BKID0MG1011 884 884 Processed 08/11/2023 289099752 Ramdeen BANK OF BARODA(606985)
51 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24291020230084615 29/10/2023 Jaynarayan 1743003013WL008439 Jaynarayan 00697 BKID0MG1011 884 884 Processed 08/11/2023 289099752 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24291020230084616 29/10/2023 Jaynarayan 1743003013WL008439 Jaynarayan 00697 BKID0MG1011 663 663 Processed 08/11/2023 289099752 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-013-001/38
(MANIAKHEDI) 		1743003013NRG24291020230084620 29/10/2023 jamnadas 1743003013WL008439 jamnadas 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 jamnadas STATE BANK OF INDIA(508548)
54 TIMARNI MP-43-003-013-001/38
(MANIAKHEDI) 		1743003013NRG24291020230084619 29/10/2023 rambati bai 1743003013WL008439 rambati bai 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 rambatibai ICICI BANK LTD(508534)
55 TIMARNI MP-43-003-013-001/501
(MANIAKHEDI) 		1743003013NRG24291020230084625 29/10/2023 Sushila Bai 1743003013WL008439 Sushila Bai 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 SushilaBai INDUSIND BANK(607189)
56 TIMARNI MP-43-003-013-001/530
(MANIAKHEDI) 		1743003013NRG24291020230084629 29/10/2023 Budduram 1743003013WL008439 Budduram 00697 BKID0MG1011 884 884 Processed 08/11/2023 289099752 Budduram NARMADA JHABUA GRAMIN BANK(508515)
57 TIMARNI MP-43-003-013-001/541
(MANIAKHEDI) 		1743003013NRG24291020230084632 29/10/2023 Ganesh 1743003013WL008439 Ganesh 00697 BKID0MG1011 663 663 Processed 08/11/2023 289099752 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIMARNI MP-43-003-013-001/541
(MANIAKHEDI) 		1743003013NRG24291020230084633 29/10/2023 Ganesh 1743003013WL008439 Ganesh 00697 BKID0MG1011 442 442 Processed 08/11/2023 289099752 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
59 TIMARNI MP-43-003-013-001/55
(MANIAKHEDI) 		1743003013NRG24291020230084637 29/10/2023 MUKESH 1743003013WL008439 MUKESH 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 MUKESH CENTRAL BANK OF INDIA(607115)
60 TIMARNI MP-43-003-013-001/608-A
(MANIAKHEDI) 		1743003013NRG24291020230084646 29/10/2023 aakash 1743003013WL008439 aakash 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 aakash STATE BANK OF INDIA(508548)
61 TIMARNI MP-43-003-013-001/608-A
(MANIAKHEDI) 		1743003013NRG24291020230084647 29/10/2023 aakash 1743003013WL008439 aakash 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 aakash NARMADA JHABUA GRAMIN BANK(508515)
62 TIMARNI MP-43-003-013-001/622
(MANIAKHEDI) 		1743003013NRG24291020230084654 29/10/2023 magilal 1743003013WL008439 magilal 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIMARNI MP-43-003-013-001/631
(MANIAKHEDI) 		1743003013NRG24291020230084656 29/10/2023 rama 1743003013WL008439 rama 00697 BKID0MG1011 884 884 Processed 08/11/2023 289099752 rama IDFC BANK LIMITED(608117)
64 TIMARNI MP-43-003-013-001/631
(MANIAKHEDI) 		1743003013NRG24291020230084657 29/10/2023 rama 1743003013WL008439 rama 00697 BKID0MG1011 884 884 Processed 08/11/2023 289099752 rama HDFC BANK LTD(607152)
65 TIMARNI MP-43-003-013-001/93
(MANIAKHEDI) 		1743003013NRG24291020230084668 29/10/2023 gulab bai 1743003013WL008439 gulab bai 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIMARNI MP-43-003-013-001/93
(MANIAKHEDI) 		1743003013NRG24291020230084669 29/10/2023 harisankar 1743003013WL008439 harisankar 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 289099752 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
67 TIMARNI MP-43-003-013-001/76
(MANIAKHEDI) 		1743003013NRG24291020230084666 29/10/2023 Ramkali 1743003013WL008439 Ramkali 00697 BKID0MG1014 1105 1105 Processed 08/11/2023 289099752 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
68 TIMARNI MP-43-003-013-004/291
(MANIAKHEDI) 		1743003013NRG24291020230084680 29/10/2023 Kamal 1743003013WL008439 Kamal 00697 BKID0MG1014 1105 1105 Processed 08/11/2023 289099752 Kamal NARMADA JHABUA GRAMIN BANK(508515)
69 TIMARNI MP-43-003-013-004/291
(MANIAKHEDI) 		1743003013NRG24291020230084681 29/10/2023 Kamal 1743003013WL008439 Kamal 00697 BKID0MG1014 1105 1105 Processed 08/11/2023 289099752 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
70 TIMARNI MP-43-003-013-001/506
(MANIAKHEDI) 		1743003013NRG24291020230084626 29/10/2023 Abhishek 1743003013WL008439 Abhishek 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289099752 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
71 TIMARNI MP-43-003-013-001/506
(MANIAKHEDI) 		1743003013NRG24291020230084627 29/10/2023 Abhishek 1743003013WL008439 Abhishek 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289099752 Abhishek HDFC BANK LTD(607152)
72 TIMARNI MP-43-003-013-001/70
(MANIAKHEDI) 		1743003013NRG24291020230084662 29/10/2023 Nirbhaydas 1743003013WL008439 Nirbhaydas 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289099752 Nirbhaydas INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIMARNI MP-43-003-013-001/70
(MANIAKHEDI) 		1743003013NRG24291020230084663 29/10/2023 Nirbhaydas 1743003013WL008439 Nirbhaydas 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289099752 Nirbhaydas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291023APB_FTO_337088 Bank of Baroda BARB0DBHRDA HARDA 1768
2 TIMARNI MP1743003_291023APB_FTO_337088 Bank of Baroda BARB0HARDAX HARDA, MP 3094
3 TIMARNI MP1743003_291023APB_FTO_337088 Bank of Baroda BARB0TIMARN Timarni-MP 2210
4 TIMARNI MP1743003_291023APB_FTO_337088 Bank of India BKID0009544 TIMARNI 8619
5 TIMARNI MP1743003_291023APB_FTO_337088 Bank of Maharastra MAHB0001472 TIMARNI 2652
6 TIMARNI MP1743003_291023APB_FTO_337088 Canara Bank CNRB0004117 HARDA 1768
7 TIMARNI MP1743003_291023APB_FTO_337088 Central Bank Of India CBIN0281380 TIMARNI 5525
8 TIMARNI MP1743003_291023APB_FTO_337088 State Bank of India SBIN0000379 HARDA 1105
9 TIMARNI MP1743003_291023APB_FTO_337088 State Bank of India SBIN0002896 TIMARNI 10829
10 TIMARNI MP1743003_291023APB_FTO_337088 UCO Bank UCBA0002565 Timarni 2210
11 TIMARNI MP1743003_291023APB_FTO_337088 Union Bank of India UBIN0573949 TIMARNI 1105
12 TIMARNI MP1743003_291023APB_FTO_337088 IDFC Bank IDFB0041111 TIMARNI 1989
13 TIMARNI MP1743003_291023APB_FTO_337088 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 4199
14 TIMARNI MP1743003_291023APB_FTO_337088 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 18343
15 TIMARNI MP1743003_291023APB_FTO_337088 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 3315
16 TIMARNI MP1743003_291023APB_FTO_337088 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 4420

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