Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051123FTO_346540
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-43-003-072-002/116-A
(PATIAKUA) 		1743003072NRG24290620230026762 05/11/2023 NIKITA 1743003WL0002680 NIKITA 00045 BARB0BETULX 663 663 Processed 02/01/2024 332301100 NIKITA (000000)
SubTotal 663 663
2 TIMARNI MP-43-003-009-001/51
(GODAGAONKALA) 		1743003009NRG24160820230059155 05/11/2023 mohan shivram 1743003WL0005358 mohan shivram 00045 BARB0TIMARN 1326 1326 Processed 02/01/2024 332301100 mohanshivram (000000)
3 TIMARNI MP-43-003-066-003/276
(BOTHI) 		1743003066NRG24080820230055007 05/11/2023 savatri 1743003WL0004918 savatri 00045 BARB0TIMARN 221 221 Processed 02/01/2024 332301100 savatri (000000)
SubTotal 1547 1547
4 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24300620230027140 05/11/2023 rajesh 1743003WL0002712 rajesh 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 rajesh (000000)
5 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24020820230052386 05/11/2023 SUNITA 1743003WL0004618 SUNITA 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SUNITA (000000)
6 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24020820230052385 05/11/2023 SUNITA 1743003WL0004618 SUNITA 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SUNITA (000000)
7 TIMARNI MP-43-003-037-001/341-A
(LACHHORA) 		1743003037NRG24131020230078755 05/11/2023 rahul 1743003WL0007850 rahul 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 rahul (000000)
8 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24160820230059152 05/11/2023 SURAJ 1743003WL0005357 SURAJ 00048 BKID0009543 1105 1105 Processed 02/01/2024 332301100 SURAJ (000000)
9 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24020820230052585 05/11/2023 SURAJ 1743003WL0004644 SURAJ 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SURAJ (000000)
10 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24020820230052584 05/11/2023 SURAJ 1743003WL0004644 SURAJ 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SURAJ (000000)
11 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24020820230052583 05/11/2023 SURAJ 1743003WL0004644 SURAJ 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SURAJ (000000)
12 TIMARNI MP-43-003-039-001/505
(CHHIPANER) 		1743003039NRG24160820230059153 05/11/2023 SUNIL GADVAL 1743003WL0005357 SUNIL GADVAL 00048 BKID0009543 1105 1105 Processed 02/01/2024 332301100 SUNILGADVAL (000000)
13 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24160820230059148 05/11/2023 rajesh 1743003WL0005355 rajesh 00048 BKID0009543 442 442 Processed 02/01/2024 332301100 rajesh (000000)
14 TIMARNI MP-43-003-051-003/507
(TAJPURA) 		1743003051NRG24290920230075921 05/11/2023 SANTOSH kumar kironiya 1743003WL0007398 SANTOSH kumar kironiya 00048 BKID0009543 1326 1326 Processed 02/01/2024 332301100 SANTOSHkumarkironiya (000000)
SubTotal 13260 13260
15 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24230820230062192 05/11/2023 shetan 1743003WL0005721 shetan 00048 BKID0009544 1105 1105 Processed 02/01/2024 332301100 shetan (000000)
16 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24020820230052581 05/11/2023 shetan 1743003WL0004642 shetan 00048 BKID0009544 884 884 Processed 02/01/2024 332301100 shetan (000000)
17 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24020820230052579 05/11/2023 shetan 1743003WL0004642 shetan 00048 BKID0009544 884 884 Processed 02/01/2024 332301100 shetan (000000)
18 TIMARNI MP-43-003-030-001/358-A
(DHOLPUR KALA) 		1743003030NRG24080820230055002 05/11/2023 RAHUL GINARE 1743003WL0004915 RAHUL GINARE 00048 BKID0009544 1105 1105 Processed 02/01/2024 332301100 RAHULGINARE (000000)
19 TIMARNI MP-43-003-030-001/358-A
(DHOLPUR KALA) 		1743003030NRG24080820230055001 05/11/2023 RAHUL GINARE 1743003WL0004915 RAHUL GINARE 00048 BKID0009544 1326 1326 Processed 02/01/2024 332301100 RAHULGINARE (000000)
20 TIMARNI MP-43-003-044-002/160-C
(NANDWA) 		1743003044NRG24280620230025810 05/11/2023 sivan evne 1743003WL0002612 sivan evne 00048 BKID0009544 1105 1105 Processed 02/01/2024 332301100 sivanevne (000000)
21 TIMARNI MP-43-003-044-002/160-C
(NANDWA) 		1743003044NRG24280620230025809 05/11/2023 sivan evne 1743003WL0002612 sivan evne 00048 BKID0009544 1105 1105 Processed 02/01/2024 332301100 sivanevne (000000)
22 TIMARNI MP-43-003-044-002/184
(NANDWA) 		1743003044NRG24080820230055004 05/11/2023 ramchandar 1743003WL0004916 ramchandar 00048 BKID0009544 221 221 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 7735 7735
23 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24160820230059147 05/11/2023 DEEPAK VERMA 1743003WL0005354 DEEPAK VERMA 00048 BKID0009578 442 442 Processed 02/01/2024 332301100 DEEPAKVERMA (000000)
24 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24160820230059146 05/11/2023 DEEPAK VERMA 1743003WL0005354 DEEPAK VERMA 00048 BKID0009578 442 442 Processed 02/01/2024 332301100 DEEPAKVERMA (000000)
25 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24160820230059145 05/11/2023 DEEPAK VERMA 1743003WL0005354 DEEPAK VERMA 00048 BKID0009578 663 663 Processed 02/01/2024 332301100 DEEPAKVERMA (000000)
26 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24021020230076761 05/11/2023 DEEPAK VERMA 1743003WL0007510 DEEPAK VERMA 00048 BKID0009578 663 663 Processed 02/01/2024 332301100 DEEPAKVERMA (000000)
27 TIMARNI MP-43-003-062-002/154
(KAYADA) 		1743003062NRG24230820230062188 05/11/2023 Rajaram 1743003WL0005719 Rajaram 00048 BKID0009578 1326 1326 Processed 02/01/2024 332301100 Rajaram (000000)
28 TIMARNI MP-43-003-066-001/304
(BOTHI) 		1743003066NRG24260920230075285 05/11/2023 dinesh 1743003WL0007297 dinesh 00048 BKID0009578 442 442 Rejected 04/01/2024 Account closed
29 TIMARNI MP-43-003-066-001/304
(BOTHI) 		1743003066NRG24260920230075284 05/11/2023 dinesh 1743003WL0007297 dinesh 00048 BKID0009578 1105 1105 Rejected 04/01/2024 Account closed
SubTotal 5083 5083
30 TIMARNI MP-43-003-016-001/368-C
(PANTALAI) 		1743003016NRG24260920230075252 05/11/2023 RAMSWAROOP GOUR 1743003WL0007289 RAMSWAROOP GOUR 00051 MAHB0001472 1105 1105 Processed 02/01/2024 332301100 RAMSWAROOPGOUR (000000)
31 TIMARNI MP-43-003-016-001/368-C
(PANTALAI) 		1743003016NRG24160820230059156 05/11/2023 RAMSWAROOP GOUR 1743003WL0005359 RAMSWAROOP GOUR 00051 MAHB0001472 1105 1105 Processed 02/01/2024 332301100 RAMSWAROOPGOUR (000000)
32 TIMARNI MP-43-003-044-002/160-C
(NANDWA) 		1743003044NRG24080820230055003 05/11/2023 SIVAN SHUKHLAL IVNE 1743003WL0004916 SIVAN SHUKHLAL IVNE 00051 MAHB0001472 221 221 Processed 02/01/2024 332301100 SIVANSHUKHLALIVNE (000000)
SubTotal 2431 2431
33 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24230920230073707 05/11/2023 BHURU 1743003WL0007096 BHURU 00089 CBIN0280758 1326 1326 Processed 02/01/2024 332301100 BHURU (000000)
34 TIMARNI MP-43-003-069-001/86
(KELI) 		1743003069NRG24230920230073694 05/11/2023 Omkar 1743003WL0007092 Omkar 00089 CBIN0280758 1326 1326 Processed 02/01/2024 332301100 Omkar (000000)
35 TIMARNI MP-43-003-069-001/86
(KELI) 		1743003069NRG24230920230073693 05/11/2023 Omkar 1743003WL0007092 Omkar 00089 CBIN0280758 663 663 Processed 02/01/2024 332301100 Omkar (000000)
36 TIMARNI MP-43-003-072-001/75
(PATIAKUA) 		1743003072NRG24020820230052305 05/11/2023 SURJAN HIRAMAN 1743003WL0004609 SURJAN HIRAMAN 00089 CBIN0280758 1326 1326 Processed 02/01/2024 332301100 SURJANHIRAMAN (000000)
37 TIMARNI MP-43-003-072-002/118
(PATIAKUA) 		1743003072NRG24261020230083220 05/11/2023 birati 1743003WL0008332 birati 00089 CBIN0280758 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 5967 5967
38 TIMARNI MP-43-003-004-001/119
(BAGHWAD) 		1743003004NRG24120920230069809 05/11/2023 SUMAN 1743003WL0006601 SUMAN 00089 CBIN0281380 884 884 Processed 02/01/2024 332301100 SUMAN (000000)
39 TIMARNI MP-43-003-004-001/119
(BAGHWAD) 		1743003004NRG24120920230069808 05/11/2023 SUMAN 1743003WL0006601 SUMAN 00089 CBIN0281380 884 884 Processed 02/01/2024 332301100 SUMAN (000000)
40 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24020820230052582 05/11/2023 Ramesh 1743003WL0004643 Ramesh 00089 CBIN0281380 884 884 Processed 02/01/2024 332301100 Ramesh (000000)
41 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24230820230062193 05/11/2023 Ramesh 1743003WL0005721 Ramesh 00089 CBIN0281380 1105 1105 Processed 02/01/2024 332301100 Ramesh (000000)
42 TIMARNI MP-43-003-010-001/142-A
(NAUSAR) 		1743003010NRG24080820230055000 05/11/2023 BHOLURAM 1743003WL0004914 BHOLURAM 00089 CBIN0281380 1547 1547 Processed 02/01/2024 332301100 BHOLURAM (000000)
SubTotal 5304 5304
43 TIMARNI MP-43-003-057-001/68
(LAKHADEH) 		1743003057NRG24230820230062176 05/11/2023 AMARSING 1743003WL0005713 AMARSING 00089 CBIN0284184 1326 1326 Rejected 04/01/2024 Account closed
44 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003060NRG24200720230043697 05/11/2023 ANOKHI KALIRAM 1743003WL0003838 ANOKHI KALIRAM 00089 CBIN0284184 884 884 Processed 02/01/2024 332301100 ANOKHIKALIRAM (000000)
45 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24091020230077891 05/11/2023 Nana 1743003WL0007706 Nana 00089 CBIN0284184 1224 1224 Processed 02/01/2024 332301100 Nana (000000)
SubTotal 3434 3434
46 TIMARNI MP-43-003-008-001/503
(BAJANIYA) 		1743003008NRG24260920230075242 05/11/2023 BEENA BAI 1743003WL0007287 BEENA BAI 00089 CBIN0284257 1326 1326 Processed 02/01/2024 332301100 BEENABAI (000000)
47 TIMARNI MP-43-003-008-001/503
(BAJANIYA) 		1743003008NRG24230820230062173 05/11/2023 BEENA BAI 1743003WL0005710 BEENA BAI 00089 CBIN0284257 884 884 Processed 02/01/2024 332301100 BEENABAI (000000)
SubTotal 2210 2210
48 TIMARNI MP-43-003-044-002/178
(NANDWA) 		1743003044NRG24300620230027218 05/11/2023 nirmala bai parte 1743003WL0002717 nirmala bai parte 00168 ICIC0000538 884 884 Processed 02/01/2024 332301100 nirmalabaiparte (000000)
49 TIMARNI MP-43-003-044-002/178
(NANDWA) 		1743003044NRG24300620230027217 05/11/2023 nirmala bai parte 1743003WL0002717 nirmala bai parte 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332301100 nirmalabaiparte (000000)
SubTotal 2210 2210
50 TIMARNI MP-43-003-009-001/161-A
(GODAGAONKALA) 		1743003009NRG24020820230052383 05/11/2023 champlal 1743003WL0004618 champlal 00168 ICIC0000761 442 442 Rejected 04/01/2024 No Such Account
51 TIMARNI MP-43-003-009-001/161-A
(GODAGAONKALA) 		1743003009NRG24020820230052384 05/11/2023 USHA 1743003WL0004618 USHA 00168 ICIC0000761 442 442 Processed 02/01/2024 332301100 USHA (000000)
SubTotal 884 884
52 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24230820230062194 05/11/2023 malti 1743003WL0005722 malti 00354 PUNB0244300 1105 1105 Rejected 04/01/2024 No Such Account
53 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24020820230052580 05/11/2023 malti 1743003WL0004642 malti 00354 PUNB0244300 884 884 Rejected 04/01/2024 No Such Account
54 TIMARNI MP-43-003-025-001/129
(MALEGOAN) 		1743003025NRG24020820230052575 05/11/2023 Urmila Bai 1743003WL0004640 Urmila Bai 00354 PUNB0244300 884 884 Processed 02/01/2024 332301100 UrmilaBai (000000)
55 TIMARNI MP-43-003-025-001/129
(MALEGOAN) 		1743003025NRG24020820230052573 05/11/2023 Urmila Bai 1743003WL0004640 Urmila Bai 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332301100 UrmilaBai (000000)
56 TIMARNI MP-43-003-025-001/129
(MALEGOAN) 		1743003025NRG24020820230052572 05/11/2023 Urmila Bai 1743003WL0004640 Urmila Bai 00354 PUNB0244300 1105 1105 Processed 02/01/2024 332301100 UrmilaBai (000000)
57 TIMARNI MP-43-003-025-001/85-C
(MALEGOAN) 		1743003025NRG24020820230052574 05/11/2023 SUNDARLAL 1743003WL0004640 SUNDARLAL 00354 PUNB0244300 884 884 Processed 02/01/2024 332301100 SUNDARLAL (000000)
58 TIMARNI MP-43-003-043-001/132
(SIRKAMBA) 		1743003043NRG24160820230059150 05/11/2023 kamal 1743003WL0005356 kamal 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332301100 kamal (000000)
59 TIMARNI MP-43-003-062-002/168
(KAYADA) 		1743003062NRG24230820230062187 05/11/2023 MUGNI 1743003WL0005719 MUGNI 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332301100 MUGNI (000000)
60 TIMARNI MP-43-003-064-001/137
(CHNDRAKHAL) 		1743003064NRG24260920230075326 05/11/2023 Mamata 1743003WL0007301 Mamata 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332301100 Mamata (000000)
61 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24020820230052578 05/11/2023 Jugni 1743003WL0004641 Jugni 00354 PUNB0244300 442 442 Processed 02/01/2024 332301100 Jugni (000000)
62 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24020820230052577 05/11/2023 Jugni 1743003WL0004641 Jugni 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332301100 Jugni (000000)
63 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24020820230052576 05/11/2023 Jugni 1743003WL0004641 Jugni 00354 PUNB0244300 1105 1105 Processed 02/01/2024 332301100 Jugni (000000)
SubTotal 13039 13039
64 TIMARNI MP-43-003-072-002/120
(PATIAKUA) 		1743003072NRG24020820230052303 05/11/2023 SALKU BARASKAR 1743003WL0004609 SALKU BARASKAR 00415 SBIN0002896 663 663 Processed 02/01/2024 332301100 SALKUBARASKAR (000000)
65 TIMARNI MP-43-003-072-002/120
(PATIAKUA) 		1743003072NRG24020820230052298 05/11/2023 SALKU BARASKAR 1743003WL0004609 SALKU BARASKAR 00415 SBIN0002896 663 663 Processed 02/01/2024 332301100 SALKUBARASKAR (000000)
SubTotal 1326 1326
66 TIMARNI MP-43-003-062-002/168
(KAYADA) 		1743003062NRG24101020230078193 05/11/2023 Tulsiram 1743003WL0007754 Tulsiram 00415 SBIN0064001 1326 1326 Processed 02/01/2024 332301100 Tulsiram (000000)
SubTotal 1326 1326
67 TIMARNI MP-43-003-031-001/32
(GODRI) 		1743003031NRG24160820230059159 05/11/2023 Sunita Mahra 1743003WL0005362 Sunita Mahra 00666 IDFB0041202 442 442 Processed 02/01/2024 332301100 SunitaMahra (000000)
SubTotal 442 442
68 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24230820230062114 05/11/2023 Nana 1743003WL0005700 Nana 00688 FINO0009003 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
69 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24230820230062113 05/11/2023 Nana 1743003WL0005700 Nana 00688 FINO0009003 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
70 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24230820230062112 05/11/2023 Nana 1743003WL0005700 Nana 00688 FINO0009003 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 3978 3978
71 TIMARNI MP-43-003-021-001/54
(AHALWADA) 		1743003021NRG24130720230039010 05/11/2023 REKHA BAI 1743003WL0003514 REKHA BAI 00697 BKID0MG1004 663 663 Processed 02/01/2024 332301100 REKHABAI (000000)
SubTotal 663 663
72 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24160820230059144 05/11/2023 SUGNABAI 1743003WL0005353 SUGNABAI 00697 BKID0MG1007 1105 1105 Processed 02/01/2024 332301100 SUGNABAI (000000)
73 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24160820230059143 05/11/2023 SUGNABAI 1743003WL0005353 SUGNABAI 00697 BKID0MG1007 221 221 Processed 02/01/2024 332301100 SUGNABAI (000000)
74 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24230920230073692 05/11/2023 GARIBDAS 1743003WL0007092 GARIBDAS 00697 BKID0MG1007 1326 1326 Processed 02/01/2024 332301100 GARIBDAS (000000)
75 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24080820230055006 05/11/2023 GARIBDAS 1743003WL0004917 GARIBDAS 00697 BKID0MG1007 1326 1326 Processed 02/01/2024 332301100 GARIBDAS (000000)
76 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24080820230055005 05/11/2023 GARIBDAS 1743003WL0004917 GARIBDAS 00697 BKID0MG1007 1326 1326 Processed 02/01/2024 332301100 GARIBDAS (000000)
77 TIMARNI MP-43-003-072-001/64
(PATIAKUA) 		1743003072NRG24020820230052304 05/11/2023 LAALMAN CHOTU 1743003WL0004609 LAALMAN CHOTU 00697 BKID0MG1007 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 6630 6630
78 TIMARNI MP-43-003-072-002/135
(PATIAKUA) 		1743003072NRG24260920230075328 05/11/2023 CHHNNU 1743003WL0007302 CHHNNU 00697 BKID0MG1009 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
79 TIMARNI MP-43-003-020-001/246
(AALAMPUR) 		1743003020NRG24300620230027027 05/11/2023 BRAJKISHOR 1743003WL0002706 BRAJKISHOR 00697 BKID0MG1011 1105 1105 Processed 02/01/2024 332301100 BRAJKISHOR (000000)
80 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24250720230047413 05/11/2023 satynarayn 1743003WL0004133 satynarayn 00697 BKID0MG1011 663 663 Processed 02/01/2024 332301100 satynarayn (000000)
81 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24250720230047412 05/11/2023 satynarayn 1743003WL0004133 satynarayn 00697 BKID0MG1011 663 663 Processed 02/01/2024 332301100 satynarayn (000000)
82 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24250720230047411 05/11/2023 satynarayn 1743003WL0004133 satynarayn 00697 BKID0MG1011 1105 1105 Processed 02/01/2024 332301100 satynarayn (000000)
83 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24250720230047410 05/11/2023 satynarayn 1743003WL0004133 satynarayn 00697 BKID0MG1011 1105 1105 Processed 02/01/2024 332301100 satynarayn (000000)
SubTotal 4641 4641
Total 84099 84099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_051123FTO_346540 Bank of Baroda BARB0BETULX BETUL, MP 663
2 TIMARNI MP1743003_051123FTO_346540 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_051123FTO_346540 Bank of Baroda BARB0TIMARN Timarni-MP 221
4 TIMARNI MP1743003_051123FTO_346540 Bank of India BKID0009543 KARTANA 13260
5 TIMARNI MP1743003_051123FTO_346540 Bank of India BKID0009544 TIMARNI 7735
6 TIMARNI MP1743003_051123FTO_346540 Bank of India BKID0009578 RAHETGAON 2210
7 TIMARNI MP1743003_051123FTO_346540 Bank of India BKID0009578 REHATGAON 2873
8 TIMARNI MP1743003_051123FTO_346540 Bank of Maharastra MAHB0001472 TIMARNI 2431
9 TIMARNI MP1743003_051123FTO_346540 Central Bank Of India CBIN0280758 RAHATGAON 5967
10 TIMARNI MP1743003_051123FTO_346540 Central Bank Of India CBIN0281380 TIMARNI 5304
11 TIMARNI MP1743003_051123FTO_346540 Central Bank Of India CBIN0284184 MAGARDHA 3434
12 TIMARNI MP1743003_051123FTO_346540 Central Bank Of India CBIN0284257 Pokharni 2210
13 TIMARNI MP1743003_051123FTO_346540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
14 TIMARNI MP1743003_051123FTO_346540 ICICI BANK ICIC0000761 HARDA 884
15 TIMARNI MP1743003_051123FTO_346540 Punjab National Bank PUNB0244300 TEMAGAON 13039
16 TIMARNI MP1743003_051123FTO_346540 State Bank of India SBIN0002896 TIMARNI 1326
17 TIMARNI MP1743003_051123FTO_346540 State Bank of India SBIN0064001 Rajabarari 1326
18 TIMARNI MP1743003_051123FTO_346540 IDFC Bank IDFB0041202 TAJPURA BRANCH 442
19 TIMARNI MP1743003_051123FTO_346540 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
20 TIMARNI MP1743003_051123FTO_346540 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 663
21 TIMARNI MP1743003_051123FTO_346540 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 6630
22 TIMARNI MP1743003_051123FTO_346540 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
23 TIMARNI MP1743003_051123FTO_346540 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 4641

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