Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211023APB_FTO_327187
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-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG24201020230080655 21/10/2023 soni 1743003028WL008126 soni 00045 BARB0HARDAX 663 663 Processed 09/11/2023 291241424 soni PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24201020230080657 21/10/2023 SHIVRATI 1743003028WL008126 SHIVRATI 00045 BARB0HARDAX 663 663 Processed 09/11/2023 291241424 SHIVRATI UNION BANK OF INDIA(508500)
3 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24201020230080656 21/10/2023 SHIVRATI 1743003028WL008126 SHIVRATI 00045 BARB0HARDAX 663 663 Processed 09/11/2023 291241424 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 TIMARNI MP-43-003-028-001/9-A
(TEMRUBAHAR) 		1743003028NRG24201020230080651 21/10/2023 PREMTI 1743003028WL008126 PREMTI 00045 BARB0TIMARN 663 663 Processed 10/11/2023 291241424 PREMTI STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-029-002/258
(SOTADA) 		1743003029NRG24211020230080882 21/10/2023 surendra maskole 1743003029WL008139 surendra maskole 00045 BARB0TIMARN 221 221 Processed 09/11/2023 291241424 surendramaskole BANK OF BARODA(606985)
SubTotal 884 884
6 TIMARNI MP-43-003-023-001/105
(DOODHKACHH) 		1743003023NRG24211020230080824 21/10/2023 RAMDAS MOHANPAN 1743003023WL008138 RAMDAS MOHANPAN 00048 BKID0009544 1105 1105 Processed 09/11/2023 291241424 RAMDASMOHANPAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24201020230080647 21/10/2023 punam 1743003028WL008126 punam 00048 BKID0009544 663 663 Processed 09/11/2023 291241424 punam BANK OF INDIA(508505)
SubTotal 1768 1768
8 TIMARNI MP-43-003-023-001/105
(DOODHKACHH) 		1743003023NRG24211020230080821 21/10/2023 AMARDAS Mohanpan 1743003023WL008138 AMARDAS Mohanpan 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 AMARDASMohanpan CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-023-001/109
(DOODHKACHH) 		1743003023NRG24211020230080826 21/10/2023 ANITA MASKOLE 1743003023WL008138 ANITA MASKOLE 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 ANITAMASKOLE HDFC BANK LTD(607152)
10 TIMARNI MP-43-003-023-001/155
(DOODHKACHH) 		1743003023NRG24211020230080833 21/10/2023 JEEVAN RAM NAND RAM KAJVE 1743003023WL008138 JEEVAN RAM NAND RAM KAJVE 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 JEEVANRAMNANDRAMKAJVE CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-023-001/158
(DOODHKACHH) 		1743003023NRG24211020230080836 21/10/2023 PARVATI BAI 1743003023WL008138 PARVATI BAI 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 PARVATIBAI CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-023-001/172-A
(DOODHKACHH) 		1743003023NRG24211020230080844 21/10/2023 Anita 1743003023WL008138 Anita 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 Anita BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-023-001/172-A
(DOODHKACHH) 		1743003023NRG24211020230080843 21/10/2023 Govindram 1743003023WL008138 Govindram 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 Govindram ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-023-001/245
(DOODHKACHH) 		1743003023NRG24211020230080867 21/10/2023 Chhaya kavde 1743003023WL008138 Chhaya kavde 00051 MAHB0001472 1105 1105 Processed 10/11/2023 291241424 Chhayakavde STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-023-001/250
(DOODHKACHH) 		1743003023NRG24211020230080874 21/10/2023 Meena dongre 1743003023WL008138 Meena dongre 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291241424 Meenadongre BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-028-001/268-B
(TEMRUBAHAR) 		1743003028NRG24201020230080644 21/10/2023 gajanti 1743003028WL008126 gajanti 00051 MAHB0001472 663 663 Processed 09/11/2023 291241424 gajanti BANK OF BARODA(606985)
SubTotal 9503 9503
17 TIMARNI MP-43-003-023-001/105
(DOODHKACHH) 		1743003023NRG24211020230080823 21/10/2023 AMARDAS CHHUNNILAL 1743003023WL008138 AMARDAS CHHUNNILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 AMARDASCHHUNNILAL BANK OF INDIA(508505)
18 TIMARNI MP-43-003-023-001/105
(DOODHKACHH) 		1743003023NRG24211020230080822 21/10/2023 AMARDAS CHHUNNILAL 1743003023WL008138 AMARDAS CHHUNNILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 AMARDASCHHUNNILAL ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-023-001/109
(DOODHKACHH) 		1743003023NRG24211020230080825 21/10/2023 SUSHILA SAVALSINGH 1743003023WL008138 SUSHILA SAVALSINGH 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SUSHILASAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-023-001/134
(DOODHKACHH) 		1743003023NRG24211020230080828 21/10/2023 GOKUL MISHRILAL 1743003023WL008138 GOKUL MISHRILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 GOKULMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-023-001/155
(DOODHKACHH) 		1743003023NRG24211020230080834 21/10/2023 JEEVANRAM NANDRAM 1743003023WL008138 JEEVANRAM NANDRAM 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 JEEVANRAMNANDRAM ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-023-001/155
(DOODHKACHH) 		1743003023NRG24211020230080835 21/10/2023 Jivanram 1743003023WL008138 Jivanram 00089 CBIN0280758 1105 1105 Processed 10/11/2023 291241424 Jivanram STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-023-001/159
(DOODHKACHH) 		1743003023NRG24211020230080837 21/10/2023 MAHESH GOVARDHAN 1743003023WL008138 MAHESH GOVARDHAN 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 MAHESHGOVARDHAN ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-023-001/161
(DOODHKACHH) 		1743003023NRG24211020230080838 21/10/2023 RAMESH JALAL 1743003023WL008138 RAMESH JALAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 RAMESHJALAL BANK OF MAHARASHTRA(607387)
25 TIMARNI MP-43-003-023-001/162
(DOODHKACHH) 		1743003023NRG24211020230080840 21/10/2023 SHYAMSING BADRIPRASAD 1743003023WL008138 SHYAMSING BADRIPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SHYAMSINGBADRIPRASAD CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-023-001/162
(DOODHKACHH) 		1743003023NRG24211020230080839 21/10/2023 SHYAMSING BADRIPRASAD 1743003023WL008138 SHYAMSING BADRIPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SHYAMSINGBADRIPRASAD ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-023-001/163
(DOODHKACHH) 		1743003023NRG24211020230080842 21/10/2023 BEENI BADRIPRASAD 1743003023WL008138 BEENI BADRIPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 BEENIBADRIPRASAD ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-023-001/163
(DOODHKACHH) 		1743003023NRG24211020230080841 21/10/2023 BEENI BADRIPRASAD 1743003023WL008138 BEENI BADRIPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 BEENIBADRIPRASAD IDFC BANK LIMITED(608117)
29 TIMARNI MP-43-003-023-001/175
(DOODHKACHH) 		1743003023NRG24211020230080845 21/10/2023 MOHANLAL DASHARADH 1743003023WL008138 MOHANLAL DASHARADH 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 MOHANLALDASHARADH ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-023-001/176
(DOODHKACHH) 		1743003023NRG24211020230080847 21/10/2023 RAMU BADRIPRASAD 1743003023WL008138 RAMU BADRIPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 RAMUBADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-023-001/18
(DOODHKACHH) 		1743003023NRG24211020230080848 21/10/2023 BHIYALAL CHHANNU 1743003023WL008138 BHIYALAL CHHANNU 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 BHIYALALCHHANNU ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-023-001/185
(DOODHKACHH) 		1743003023NRG24211020230080850 21/10/2023 GYARASRAM RAMPRASAD 1743003023WL008138 GYARASRAM RAMPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 GYARASRAMRAMPRASAD BANK OF MAHARASHTRA(607387)
33 TIMARNI MP-43-003-023-001/185
(DOODHKACHH) 		1743003023NRG24211020230080849 21/10/2023 GYARASRAM RAMPRASAD 1743003023WL008138 GYARASRAM RAMPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 GYARASRAMRAMPRASAD CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-023-001/185
(DOODHKACHH) 		1743003023NRG24211020230080851 21/10/2023 Hemant 1743003023WL008138 Hemant 00089 CBIN0280758 1105 1105 Processed 10/11/2023 291241424 Hemant STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-023-001/187
(DOODHKACHH) 		1743003023NRG24211020230080853 21/10/2023 SHREERAM 1743003023WL008138 SHREERAM 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SHREERAM BANK OF MAHARASHTRA(607387)
36 TIMARNI MP-43-003-023-001/187
(DOODHKACHH) 		1743003023NRG24211020230080852 21/10/2023 SHREERAM 1743003023WL008138 SHREERAM 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SHREERAM CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-023-001/191
(DOODHKACHH) 		1743003023NRG24211020230080854 21/10/2023 DINDYAL RAMPRASAD 1743003023WL008138 DINDYAL RAMPRASAD 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 DINDYALRAMPRASAD CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-023-001/200
(DOODHKACHH) 		1743003023NRG24211020230080855 21/10/2023 kailash bai 1743003023WL008138 kailash bai 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 kailashbai BANK OF MAHARASHTRA(607387)
39 TIMARNI MP-43-003-023-001/201
(DOODHKACHH) 		1743003023NRG24211020230080857 21/10/2023 SUNIL GORISHANKAR 1743003023WL008138 SUNIL GORISHANKAR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SUNILGORISHANKAR CENTRAL BANK OF INDIA(607115)
40 TIMARNI MP-43-003-023-001/201
(DOODHKACHH) 		1743003023NRG24211020230080856 21/10/2023 SUNIL GORISHANKAR 1743003023WL008138 SUNIL GORISHANKAR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 SUNILGORISHANKAR CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-023-001/218
(DOODHKACHH) 		1743003023NRG24211020230080860 21/10/2023 ANAND JAGESHAVAR 1743003023WL008138 ANAND JAGESHAVAR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 ANANDJAGESHAVAR RATNAKAR BANK(607393)
42 TIMARNI MP-43-003-023-001/218
(DOODHKACHH) 		1743003023NRG24211020230080859 21/10/2023 ANAND JAGESHAVAR 1743003023WL008138 ANAND JAGESHAVAR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 ANANDJAGESHAVAR ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-023-001/218
(DOODHKACHH) 		1743003023NRG24211020230080861 21/10/2023 Saroj damade 1743003023WL008138 Saroj damade 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 Sarojdamade CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-023-001/219
(DOODHKACHH) 		1743003023NRG24211020230080862 21/10/2023 RAMKISHAN CHHOTELAL 1743003023WL008138 RAMKISHAN CHHOTELAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 RAMKISHANCHHOTELAL ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-023-001/224
(DOODHKACHH) 		1743003023NRG24211020230080865 21/10/2023 RAMBAKASH GULJAR 1743003023WL008138 RAMBAKASH GULJAR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 RAMBAKASHGULJAR ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-023-001/245
(DOODHKACHH) 		1743003023NRG24211020230080866 21/10/2023 KAMALA GENDALAL 1743003023WL008138 KAMALA GENDALAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 KAMALAGENDALAL BANK OF MAHARASHTRA(607387)
47 TIMARNI MP-43-003-023-001/248
(DOODHKACHH) 		1743003023NRG24211020230080868 21/10/2023 AMARDAS MANGILAL 1743003023WL008138 AMARDAS MANGILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 AMARDASMANGILAL ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-023-001/248-A
(DOODHKACHH) 		1743003023NRG24211020230080870 21/10/2023 sangitabai 1743003023WL008138 sangitabai 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 sangitabai CENTRAL BANK OF INDIA(607115)
49 TIMARNI MP-43-003-023-001/249
(DOODHKACHH) 		1743003023NRG24211020230080871 21/10/2023 JATAN HIRALAL 1743003023WL008138 JATAN HIRALAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 JATANHIRALAL ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-023-001/28
(DOODHKACHH) 		1743003023NRG24211020230080875 21/10/2023 RAJU KELASH 1743003023WL008138 RAJU KELASH 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 RAJUKELASH NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-023-001/288
(DOODHKACHH) 		1743003023NRG24211020230080877 21/10/2023 JAGDISH MANGILAL 1743003023WL008138 JAGDISH MANGILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIMARNI MP-43-003-023-001/288
(DOODHKACHH) 		1743003023NRG24211020230080876 21/10/2023 JAGDISH MANGILAL 1743003023WL008138 JAGDISH MANGILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 JAGDISHMANGILAL CENTRAL BANK OF INDIA(607115)
53 TIMARNI MP-43-003-023-001/43
(DOODHKACHH) 		1743003023NRG24211020230080878 21/10/2023 NADU RAMKISHAN 1743003023WL008138 NADU RAMKISHAN 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 NADURAMKISHAN ICICI BANK LTD(508534)
54 TIMARNI MP-43-003-023-001/52
(DOODHKACHH) 		1743003023NRG24211020230080880 21/10/2023 MAHESH SHIVPRASAD 1743003023WL008138 MAHESH SHIVPRASAD 00089 CBIN0280758 1105 1105 Processed 10/11/2023 291241424 MAHESHSHIVPRASAD STATE BANK OF INDIA(508548)
55 TIMARNI MP-43-003-023-001/52
(DOODHKACHH) 		1743003023NRG24211020230080879 21/10/2023 MAHESH SHIVPRASAD 1743003023WL008138 MAHESH SHIVPRASAD 00089 CBIN0280758 1105 1105 Processed 10/11/2023 291241424 MAHESHSHIVPRASAD STATE BANK OF INDIA(508548)
56 TIMARNI MP-43-003-023-001/91
(DOODHKACHH) 		1743003023NRG24211020230080881 21/10/2023 PRATAP RAMKISHAN 1743003023WL008138 PRATAP RAMKISHAN 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291241424 PRATAPRAMKISHAN HDFC BANK LTD(607152)
57 TIMARNI MP-43-003-028-001/150-B
(TEMRUBAHAR) 		1743003028NRG24201020230080638 21/10/2023 BARJLAL CHANNU 1743003028WL008126 BARJLAL CHANNU 00089 CBIN0280758 663 663 Processed 09/11/2023 291241424 BARJLALCHANNU CENTRAL BANK OF INDIA(607115)
58 TIMARNI MP-43-003-028-001/151
(TEMRUBAHAR) 		1743003028NRG24201020230080639 21/10/2023 santram govind 1743003028WL008126 santram govind 00089 CBIN0280758 663 663 Processed 09/11/2023 291241424 santramgovind PUNJAB NATIONAL BANK(508568)
59 TIMARNI MP-43-003-028-001/199
(TEMRUBAHAR) 		1743003028NRG24201020230080658 21/10/2023 ASHARAM SUKHLAL 1743003028WL008127 ASHARAM SUKHLAL 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291241424 ASHARAMSUKHLAL PUNJAB NATIONAL BANK(508568)
60 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24201020230080646 21/10/2023 SANTOSH MANNULAL 1743003028WL008126 SANTOSH MANNULAL 00089 CBIN0280758 663 663 Processed 09/11/2023 291241424 SANTOSHMANNULAL PUNJAB NATIONAL BANK(508568)
61 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24201020230080648 21/10/2023 SIKDAR JOHARI 1743003028WL008126 SIKDAR JOHARI 00089 CBIN0280758 663 663 Processed 10/11/2023 291241424 SIKDARJOHARI STATE BANK OF INDIA(508548)
62 TIMARNI MP-43-003-028-002/336
(TEMRUBAHAR) 		1743003028NRG24201020230080664 21/10/2023 BASNTRAM CHUNNI 1743003028WL008127 BASNTRAM CHUNNI 00089 CBIN0280758 221 221 Processed 09/11/2023 291241424 BASNTRAMCHUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
63 TIMARNI MP-43-003-023-001/104-A
(DOODHKACHH) 		1743003023NRG24211020230080820 21/10/2023 DURGA PRASAD 1743003023WL008138 DURGA PRASAD 00089 CBIN0281380 1105 1105 Processed 09/11/2023 291241424 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIMARNI MP-43-003-023-001/118
(DOODHKACHH) 		1743003023NRG24211020230080827 21/10/2023 DHRUBKUMAR AATMARAM 1743003023WL008138 DHRUBKUMAR AATMARAM 00089 CBIN0281380 1105 1105 Processed 09/11/2023 291241424 DHRUBKUMARAATMARAM CENTRAL BANK OF INDIA(607115)
65 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24201020230080649 21/10/2023 Gopi 1743003028WL008126 Gopi 00089 CBIN0281380 663 663 Processed 09/11/2023 291241424 Gopi CENTRAL BANK OF INDIA(607115)
66 TIMARNI MP-43-003-028-002/259
(TEMRUBAHAR) 		1743003028NRG24201020230080654 21/10/2023 rambai 1743003028WL008126 rambai 00089 CBIN0281380 663 663 Processed 09/11/2023 291241424 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
67 TIMARNI MP-43-003-028-001/105
(TEMRUBAHAR) 		1743003028NRG24201020230080635 21/10/2023 KARU BABU 1743003028WL008126 KARU BABU 00354 PUNB0244300 663 663 Processed 09/11/2023 291241424 KARUBABU CENTRAL BANK OF INDIA(607115)
68 TIMARNI MP-43-003-028-001/172
(TEMRUBAHAR) 		1743003028NRG24201020230080642 21/10/2023 PRAHLAD MOTIRAM 1743003028WL008126 PRAHLAD MOTIRAM 00354 PUNB0244300 663 663 Processed 09/11/2023 291241424 PRAHLADMOTIRAM BANK OF BARODA(606985)
69 TIMARNI MP-43-003-028-001/211
(TEMRUBAHAR) 		1743003028NRG24201020230080659 21/10/2023 sugana 1743003028WL008127 sugana 00354 PUNB0244300 1326 1326 Processed 10/11/2023 291241424 sugana STATE BANK OF INDIA(508548)
70 TIMARNI MP-43-003-028-001/449
(TEMRUBAHAR) 		1743003028NRG24201020230080645 21/10/2023 sukhawati dhurve 1743003028WL008126 sukhawati dhurve 00354 PUNB0244300 663 663 Processed 09/11/2023 291241424 sukhawatidhurve PUNJAB NATIONAL BANK(508568)
71 TIMARNI MP-43-003-028-001/68-B
(TEMRUBAHAR) 		1743003028NRG24201020230080663 21/10/2023 RAMSAVRUP 1743003028WL008127 RAMSAVRUP 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291241424 RAMSAVRUP PUNJAB NATIONAL BANK(508568)
72 TIMARNI MP-43-003-028-001/81
(TEMRUBAHAR) 		1743003028NRG24201020230080650 21/10/2023 PRAHLAD MAKKU 1743003028WL008126 PRAHLAD MAKKU 00354 PUNB0244300 663 663 Processed 09/11/2023 291241424 PRAHLADMAKKU PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
73 TIMARNI MP-43-003-023-001/149
(DOODHKACHH) 		1743003023NRG24211020230080829 21/10/2023 ranu ghate 1743003023WL008138 ranu ghate 00415 SBIN0002896 1105 1105 Processed 10/11/2023 291241424 ranughate STATE BANK OF INDIA(508548)
74 TIMARNI MP-43-003-023-001/249
(DOODHKACHH) 		1743003023NRG24211020230080872 21/10/2023 AARTI DAMADE 1743003023WL008138 AARTI DAMADE 00415 SBIN0002896 1105 1105 Processed 10/11/2023 291241424 AARTIDAMADE STATE BANK OF INDIA(508548)
75 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24201020230080634 21/10/2023 JAGANLAL 1743003028WL008126 JAGANLAL 00415 SBIN0002896 663 663 Processed 10/11/2023 291241424 JAGANLAL STATE BANK OF INDIA(508548)
76 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24201020230080641 21/10/2023 ramiya 1743003028WL008126 ramiya 00415 SBIN0002896 663 663 Processed 09/11/2023 291241424 ramiya PUNJAB NATIONAL BANK(508568)
77 TIMARNI MP-43-003-028-001/221-B
(TEMRUBAHAR) 		1743003028NRG24201020230080660 21/10/2023 GURUMEHAR GLAN 1743003028WL008127 GURUMEHAR GLAN 00415 SBIN0002896 442 442 Processed 10/11/2023 291241424 GURUMEHARGLAN STATE BANK OF INDIA(508548)
78 TIMARNI MP-43-003-028-002/253
(TEMRUBAHAR) 		1743003028NRG24201020230080653 21/10/2023 santram 1743003028WL008126 santram 00415 SBIN0002896 663 663 Processed 09/11/2023 291241424 santram PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
79 TIMARNI MP-43-003-023-001/212
(DOODHKACHH) 		1743003023NRG24211020230080858 21/10/2023 Kanhiyalal Ramkuche 1743003023WL008138 Kanhiyalal Ramkuche 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291241424 KanhiyalalRamkuche HDFC BANK LTD(607152)
80 TIMARNI MP-43-003-023-001/222-A
(DOODHKACHH) 		1743003023NRG24211020230080863 21/10/2023 RAKESH 1743003023WL008138 RAKESH 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291241424 RAKESH ICICI BANK LTD(508534)
81 TIMARNI MP-43-003-023-001/222-A
(DOODHKACHH) 		1743003023NRG24211020230080864 21/10/2023 Vandana 1743003023WL008138 Vandana 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291241424 Vandana ICICI BANK LTD(508534)
82 TIMARNI MP-43-003-023-001/248-A
(DOODHKACHH) 		1743003023NRG24211020230080869 21/10/2023 GORISHANKER 1743003023WL008138 GORISHANKER 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291241424 GORISHANKER UCO BANK(607066)
83 TIMARNI MP-43-003-023-001/250
(DOODHKACHH) 		1743003023NRG24211020230080873 21/10/2023 Gangacharan 1743003023WL008138 Gangacharan 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291241424 Gangacharan ICICI BANK LTD(508534)
SubTotal 5525 5525
84 TIMARNI MP-43-003-028-001/113-B
(TEMRUBAHAR) 		1743003028NRG24201020230080637 21/10/2023 SOHAM 1743003028WL008126 SOHAM 00468 UBIN0573949 442 442 Processed 10/11/2023 291241424 SOHAM STATE BANK OF INDIA(508548)
SubTotal 442 442
85 TIMARNI MP-43-003-028-001/411
(TEMRUBAHAR) 		1743003028NRG24201020230080662 21/10/2023 KISHOR SINGH KHARE 1743003028WL008127 KISHOR SINGH KHARE 00468 UBIN0830569 1326 1326 Processed 09/11/2023 291241424 KISHORSINGHKHARE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 TIMARNI MP-43-003-023-001/152
(DOODHKACHH) 		1743003023NRG24211020230080832 21/10/2023 HAMEDA BEE LEYAKAT KHA 1743003023WL008138 HAMEDA BEE LEYAKAT KHA 00697 BKID0MG1009 1105 1105 Processed 10/11/2023 291241424 HAMEDABEELEYAKATKHA STATE BANK OF INDIA(508548)
87 TIMARNI MP-43-003-023-001/152
(DOODHKACHH) 		1743003023NRG24211020230080831 21/10/2023 HAMEDA BEE LEYAKAT KHA 1743003023WL008138 HAMEDA BEE LEYAKAT KHA 00697 BKID0MG1009 1105 1105 Processed 09/11/2023 291241424 HAMEDABEELEYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
88 TIMARNI MP-43-003-023-001/152
(DOODHKACHH) 		1743003023NRG24211020230080830 21/10/2023 HAMEDA BEE LEYAKAT KHA 1743003023WL008138 HAMEDA BEE LEYAKAT KHA 00697 BKID0MG1009 1105 1105 Processed 09/11/2023 291241424 HAMEDABEELEYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211023APB_FTO_327187 Bank of Baroda BARB0HARDAX HARDA, MP 1989
2 TIMARNI MP1743003_211023APB_FTO_327187 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
3 TIMARNI MP1743003_211023APB_FTO_327187 Bank of India BKID0009544 TIMARNI 1768
4 TIMARNI MP1743003_211023APB_FTO_327187 Bank of Maharastra MAHB0001472 TIMARNI 9503
5 TIMARNI MP1743003_211023APB_FTO_327187 Central Bank Of India CBIN0280758 RAHATGAON 9503
6 TIMARNI MP1743003_211023APB_FTO_327187 Central Bank Of India CBIN0280758 Rahatgoan 35360
7 TIMARNI MP1743003_211023APB_FTO_327187 Central Bank Of India CBIN0280758 TEMRUBAHAR 3536
8 TIMARNI MP1743003_211023APB_FTO_327187 Central Bank Of India CBIN0281380 TIMARNI 3536
9 TIMARNI MP1743003_211023APB_FTO_327187 Punjab National Bank PUNB0244300 TEMAGAON 5083
10 TIMARNI MP1743003_211023APB_FTO_327187 State Bank of India SBIN0002896 TIMARNI 4641
11 TIMARNI MP1743003_211023APB_FTO_327187 UCO Bank UCBA0002565 Timarni 5525
12 TIMARNI MP1743003_211023APB_FTO_327187 Union Bank of India UBIN0573949 TIMARNI 442
13 TIMARNI MP1743003_211023APB_FTO_327187 Union Bank of India UBIN0830569 Harda 1326
14 TIMARNI MP1743003_211023APB_FTO_327187 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 3315

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