Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_261023APB_FTO_333487
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-43-003-011-001/270
(POKHARNI) 		1743003011NRG24261020230083141 26/10/2023 SWATI JHINJHORE 1743003011WL008323 SWATI JHINJHORE 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 289917957 SWATIJHINJHORE BANK OF BARODA(606985)
2 TIMARNI MP-43-003-022-001/94-C
(BICCHAPUR) 		1743003022NRG24261020230083062 26/10/2023 Ramkrishna 1743003022WL008317 Ramkrishna 00045 BARB0HARDAX 442 442 Processed 09/11/2023 289917957 Ramkrishna BANK OF INDIA(508505)
3 TIMARNI MP-43-003-022-001/94-C
(BICCHAPUR) 		1743003022NRG24261020230082978 26/10/2023 Ramkrishna 1743003022WL008314 Ramkrishna 00045 BARB0HARDAX 442 442 Processed 09/11/2023 289917957 Ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 TIMARNI MP-43-003-022-001/94-D
(BICCHAPUR) 		1743003022NRG24261020230083068 26/10/2023 ramswaroop 1743003022WL008317 ramswaroop 00048 BKID0009540 442 442 Processed 09/11/2023 289917957 ramswaroop BANK OF BARODA(606985)
5 TIMARNI MP-43-003-022-001/94-D
(BICCHAPUR) 		1743003022NRG24261020230083067 26/10/2023 ramswaroop 1743003022WL008317 ramswaroop 00048 BKID0009540 442 442 Processed 09/11/2023 289917957 ramswaroop BANK OF INDIA(508505)
SubTotal 884 884
6 TIMARNI MP-43-003-006-001/42
(GADAMORKALA) 		1743003006NRG24261020230082706 26/10/2023 NARAYAN PHULSINGH 1743003006WL008299 NARAYAN PHULSINGH 00048 BKID0009543 221 221 Processed 09/11/2023 289917957 NARAYANPHULSINGH ICICI BANK LTD(508534)
SubTotal 221 221
7 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24261020230083038 26/10/2023 krapa 1743003022WL008317 krapa 00048 BKID0009544 442 442 Processed 09/11/2023 289917957 krapa BANK OF INDIA(508505)
SubTotal 442 442
8 TIMARNI MP-43-003-011-001/175
(POKHARNI) 		1743003011NRG24261020230083135 26/10/2023 PINKI DAMADE 1743003011WL008323 PINKI DAMADE 00051 MAHB0001472 442 442 Processed 09/11/2023 289917957 PINKIDAMADE ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-011-001/270
(POKHARNI) 		1743003011NRG24261020230083140 26/10/2023 AJAY KUMAR JHINJHORE 1743003011WL008323 AJAY KUMAR JHINJHORE 00051 MAHB0001472 1326 1326 Processed 09/11/2023 289917957 AJAYKUMARJHINJHORE BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
10 TIMARNI MP-43-003-022-001/104
(BICCHAPUR) 		1743003022NRG24261020230083015 26/10/2023 Ramdas Mullu 1743003022WL008317 Ramdas Mullu 00089 CBIN0281380 663 663 Processed 10/11/2023 289917957 RamdasMullu STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-022-001/105
(BICCHAPUR) 		1743003022NRG24261020230083016 26/10/2023 ashok 1743003022WL008317 ashok 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 ashok HDFC BANK LTD(607152)
12 TIMARNI MP-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24261020230083019 26/10/2023 Suresh Sankar 1743003022WL008317 Suresh Sankar 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 SureshSankar CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24261020230083020 26/10/2023 Ganesh Gendalal 1743003022WL008317 Ganesh Gendalal 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 GaneshGendalal CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24261020230082971 26/10/2023 Ganesh Gendalal 1743003022WL008314 Ganesh Gendalal 00089 CBIN0281380 442 442 Processed 10/11/2023 289917957 GaneshGendalal STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-022-001/134
(BICCHAPUR) 		1743003022NRG24261020230083025 26/10/2023 Ravishankar Ghisya 1743003022WL008317 Ravishankar Ghisya 00089 CBIN0281380 663 663 Processed 10/11/2023 289917957 RavishankarGhisya STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-022-001/184
(BICCHAPUR) 		1743003022NRG24261020230083033 26/10/2023 Shivraj Ramotar 1743003022WL008317 Shivraj Ramotar 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 ShivrajRamotar CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-022-001/28
(BICCHAPUR) 		1743003022NRG24261020230083039 26/10/2023 Bharos Lalu 1743003022WL008317 Bharos Lalu 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 BharosLalu RATNAKAR BANK(607393)
18 TIMARNI MP-43-003-022-001/378
(BICCHAPUR) 		1743003022NRG24261020230083042 26/10/2023 Mahesh 1743003022WL008317 Mahesh 00089 CBIN0281380 884 884 Processed 09/11/2023 289917957 Mahesh CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24261020230083049 26/10/2023 SURESH 1743003022WL008317 SURESH 00089 CBIN0281380 884 884 Processed 09/11/2023 289917957 SURESH CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24261020230082975 26/10/2023 SURESH 1743003022WL008314 SURESH 00089 CBIN0281380 442 442 Processed 09/11/2023 289917957 SURESH CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-022-001/48-A
(BICCHAPUR) 		1743003022NRG24261020230083053 26/10/2023 MUKESH 1743003022WL008317 MUKESH 00089 CBIN0281380 663 663 Processed 09/11/2023 289917957 MUKESH CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24261020230083056 26/10/2023 Ashok 1743003022WL008317 Ashok 00089 CBIN0281380 221 221 Processed 09/11/2023 289917957 Ashok CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-022-001/9
(BICCHAPUR) 		1743003022NRG24261020230082976 26/10/2023 Sundarlal Ramratan 1743003022WL008314 Sundarlal Ramratan 00089 CBIN0281380 221 221 Processed 09/11/2023 289917957 SundarlalRamratan CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24261020230082977 26/10/2023 UMESH 1743003022WL008314 UMESH 00089 CBIN0281380 442 442 Processed 09/11/2023 289917957 UMESH BANK OF INDIA(508505)
25 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24261020230083061 26/10/2023 UMESH 1743003022WL008317 UMESH 00089 CBIN0281380 442 442 Processed 09/11/2023 289917957 UMESH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-022-001/96
(BICCHAPUR) 		1743003022NRG24261020230083071 26/10/2023 Sunder 1743003022WL008317 Sunder 00089 CBIN0281380 442 442 Processed 09/11/2023 289917957 Sunder CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
27 TIMARNI MP-43-003-011-001/132
(POKHARNI) 		1743003011NRG24261020230083092 26/10/2023 RAMA WO SUNIL CHOURE 1743003011WL008322 RAMA WO SUNIL CHOURE 00089 CBIN0284257 1105 1105 Processed 09/11/2023 289917957 RAMAWOSUNILCHOURE ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-011-001/133
(POKHARNI) 		1743003011NRG24261020230083093 26/10/2023 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 1743003011WL008322 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 00089 CBIN0284257 884 884 Processed 09/11/2023 289917957 Mrs.MANISHAWOSHAIRANSINGHDAMADE CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-011-001/144
(POKHARNI) 		1743003011NRG24261020230083129 26/10/2023 ARUNA WO BHAGATRAM MANIK 1743003011WL008323 ARUNA WO BHAGATRAM MANIK 00089 CBIN0284257 1105 1105 Processed 09/11/2023 289917957 ARUNAWOBHAGATRAMMANIK CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-011-001/195-A
(POKHARNI) 		1743003011NRG24261020230083137 26/10/2023 VINITA DO AJAB SINGH 1743003011WL008323 VINITA DO AJAB SINGH 00089 CBIN0284257 221 221 Processed 09/11/2023 289917957 VINITADOAJABSINGH CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-011-001/212
(POKHARNI) 		1743003011NRG24261020230083095 26/10/2023 SARITA DAMADE WO CHATURBHUJ DAMADE 1743003011WL008322 SARITA DAMADE WO CHATURBHUJ DAMADE 00089 CBIN0284257 221 221 Processed 09/11/2023 289917957 SARITADAMADEWOCHATURBHUJDAMADE CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-011-001/235
(POKHARNI) 		1743003011NRG24261020230083138 26/10/2023 Mr.SUDESH SO SALAKRAM DAMADE 1743003011WL008323 Mr.SUDESH SO SALAKRAM DAMADE 00089 CBIN0284257 884 884 Processed 09/11/2023 289917957 Mr.SUDESHSOSALAKRAMDAMADE BANK OF INDIA(508505)
33 TIMARNI MP-43-003-011-001/255-A
(POKHARNI) 		1743003011NRG24261020230083099 26/10/2023 USHA BAI WO RAKESH SURAGE 1743003011WL008322 USHA BAI WO RAKESH SURAGE 00089 CBIN0284257 884 884 Processed 09/11/2023 289917957 USHABAIWORAKESHSURAGE CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-011-001/255-C
(POKHARNI) 		1743003011NRG24261020230083101 26/10/2023 LALTA SURAGE WO RAJMOHAN SURAGE 1743003011WL008322 LALTA SURAGE WO RAJMOHAN SURAGE 00089 CBIN0284257 884 884 Processed 09/11/2023 289917957 LALTASURAGEWORAJMOHANSURAGE CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-011-001/428
(POKHARNI) 		1743003011NRG24261020230083146 26/10/2023 NIKHIL CHOURE SO PURSOTTAM CHOURE 1743003011WL008323 NIKHIL CHOURE SO PURSOTTAM CHOURE 00089 CBIN0284257 221 221 Processed 09/11/2023 289917957 NIKHILCHOURESOPURSOTTAMCHOURE CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-011-001/428
(POKHARNI) 		1743003011NRG24261020230083145 26/10/2023 SIMA WO PURSORAM CHOURE 1743003011WL008323 SIMA WO PURSORAM CHOURE 00089 CBIN0284257 1105 1105 Processed 09/11/2023 289917957 SIMAWOPURSORAMCHOURE CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-022-001/202-A
(BICCHAPUR) 		1743003022NRG24261020230083037 26/10/2023 rajkumari 1743003022WL008317 rajkumari 00089 CBIN0284257 663 663 Processed 09/11/2023 289917957 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
38 TIMARNI MP-43-003-006-001/42-B
(GADAMORKALA) 		1743003006NRG24261020230082707 26/10/2023 shivcharan chamar 1743003006WL008299 shivcharan chamar 00168 ICIC0000538 221 221 Processed 09/11/2023 289917957 shivcharanchamar BANK OF INDIA(508505)
SubTotal 221 221
39 TIMARNI MP-43-003-022-001/134
(BICCHAPUR) 		1743003022NRG24261020230083026 26/10/2023 narendra 1743003022WL008317 narendra 00415 SBIN0002896 663 663 Processed 10/11/2023 289917957 narendra STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24261020230083027 26/10/2023 Lalta 1743003022WL008317 Lalta 00415 SBIN0002896 442 442 Processed 10/11/2023 289917957 Lalta STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG24261020230082972 26/10/2023 ansuiya 1743003022WL008314 ansuiya 00415 SBIN0002896 221 221 Processed 10/11/2023 289917957 ansuiya STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-022-001/174
(BICCHAPUR) 		1743003022NRG24261020230083032 26/10/2023 ramkali 1743003022WL008317 ramkali 00415 SBIN0002896 663 663 Processed 10/11/2023 289917957 ramkali STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24261020230082973 26/10/2023 girija 1743003022WL008314 girija 00415 SBIN0002896 221 221 Processed 09/11/2023 289917957 girija CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-022-001/29
(BICCHAPUR) 		1743003022NRG24261020230082974 26/10/2023 kshama 1743003022WL008314 kshama 00415 SBIN0002896 221 221 Processed 10/11/2023 289917957 kshama STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-022-001/95
(BICCHAPUR) 		1743003022NRG24261020230082979 26/10/2023 manoharlal 1743003022WL008314 manoharlal 00415 SBIN0002896 221 221 Processed 10/11/2023 289917957 manoharlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 TIMARNI MP-43-003-011-001/13
(POKHARNI) 		1743003011NRG24261020230083128 26/10/2023 dashrath parte 1743003011WL008323 dashrath parte 00666 IDFB0041111 884 884 Processed 10/11/2023 289917957 dashrathparte STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-022-001/412
(BICCHAPUR) 		1743003022NRG24261020230083045 26/10/2023 Saroj 1743003022WL008317 Saroj 00666 IDFB0041111 442 442 Processed 09/11/2023 289917957 Saroj CANARA BANK(508532)
SubTotal 1326 1326
48 TIMARNI MP-43-003-011-001/118
(POKHARNI) 		1743003011NRG24261020230083123 26/10/2023 SEVANTI BAI WO RAFESH BHILALA 1743003011WL008323 SEVANTI BAI WO RAFESH BHILALA 00697 BKID0MG1005 884 884 Processed 09/11/2023 289917957 SEVANTIBAIWORAFESHBHILALA ICICI BANK LTD(508534)
49 TIMARNI MP-43-003-011-001/119
(POKHARNI) 		1743003011NRG24261020230083124 26/10/2023 MANJUBAI WO HUKUM PURIYA 1743003011WL008323 MANJUBAI WO HUKUM PURIYA 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 MANJUBAIWOHUKUMPURIYA ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-011-001/122-A
(POKHARNI) 		1743003011NRG24261020230083126 26/10/2023 PHUL BAI WO RAMNATH DAMADE 1743003011WL008323 PHUL BAI WO RAMNATH DAMADE 00697 BKID0MG1005 442 442 Processed 09/11/2023 289917957 PHULBAIWORAMNATHDAMADE BANK OF INDIA(508505)
51 TIMARNI MP-43-003-011-001/122-A
(POKHARNI) 		1743003011NRG24261020230083125 26/10/2023 RAMNATH DAMADE SO SHIVRAM DAMADE 1743003011WL008323 RAMNATH DAMADE SO SHIVRAM DAMADE 00697 BKID0MG1005 221 221 Processed 09/11/2023 289917957 RAMNATHDAMADESOSHIVRAMDAMADE BANK OF INDIA(508505)
52 TIMARNI MP-43-003-011-001/123
(POKHARNI) 		1743003011NRG24261020230083127 26/10/2023 VARSHA WO KAILASH CHAND 1743003011WL008323 VARSHA WO KAILASH CHAND 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 VARSHAWOKAILASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-011-001/146
(POKHARNI) 		1743003011NRG24261020230083130 26/10/2023 KEVALRAM SO MANGILAL SURAGE 1743003011WL008323 KEVALRAM SO MANGILAL SURAGE 00697 BKID0MG1005 663 663 Processed 09/11/2023 289917957 KEVALRAMSOMANGILALSURAGE ICICI BANK LTD(508534)
54 TIMARNI MP-43-003-011-001/152
(POKHARNI) 		1743003011NRG24261020230083132 26/10/2023 PARVATI WO RAMOTAR DAMADE 1743003011WL008323 PARVATI WO RAMOTAR DAMADE 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 PARVATIWORAMOTARDAMADE ICICI BANK LTD(508534)
55 TIMARNI MP-43-003-011-001/152
(POKHARNI) 		1743003011NRG24261020230083131 26/10/2023 RAMAVTAR MOTI SINGH 1743003011WL008323 RAMAVTAR MOTI SINGH 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 RAMAVTARMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
56 TIMARNI MP-43-003-011-001/173
(POKHARNI) 		1743003011NRG24261020230083133 26/10/2023 CHAMA BAI WO BHAIYALAL 1743003011WL008323 CHAMA BAI WO BHAIYALAL 00697 BKID0MG1005 663 663 Processed 09/11/2023 289917957 CHAMABAIWOBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
57 TIMARNI MP-43-003-011-001/175
(POKHARNI) 		1743003011NRG24261020230083134 26/10/2023 KOKILA MAHESH 1743003011WL008323 KOKILA MAHESH 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 KOKILAMAHESH ICICI BANK LTD(508534)
58 TIMARNI MP-43-003-011-001/184
(POKHARNI) 		1743003011NRG24261020230083136 26/10/2023 MAYABAI POONAMCHAND DAMADE 1743003011WL008323 MAYABAI POONAMCHAND DAMADE 00697 BKID0MG1005 1105 1105 Processed 09/11/2023 289917957 MAYABAIPOONAMCHANDDAMADE ICICI BANK LTD(508534)
59 TIMARNI MP-43-003-011-001/227
(POKHARNI) 		1743003011NRG24261020230083096 26/10/2023 BASU BAI WO DINESH SURAGE 1743003011WL008322 BASU BAI WO DINESH SURAGE 00697 BKID0MG1005 663 663 Processed 09/11/2023 289917957 BASUBAIWODINESHSURAGE NARMADA JHABUA GRAMIN BANK(508515)
60 TIMARNI MP-43-003-011-001/253
(POKHARNI) 		1743003011NRG24261020230083097 26/10/2023 URMILA WO RAMKRISHNA DAMADE 1743003011WL008322 URMILA WO RAMKRISHNA DAMADE 00697 BKID0MG1005 1105 1105 Processed 09/11/2023 289917957 URMILAWORAMKRISHNADAMADE ICICI BANK LTD(508534)
61 TIMARNI MP-43-003-011-001/254
(POKHARNI) 		1743003011NRG24261020230083098 26/10/2023 PRAMILABAI WO GANGADIN 1743003011WL008322 PRAMILABAI WO GANGADIN 00697 BKID0MG1005 663 663 Processed 09/11/2023 289917957 PRAMILABAIWOGANGADIN ICICI BANK LTD(508534)
62 TIMARNI MP-43-003-011-001/256
(POKHARNI) 		1743003011NRG24261020230083139 26/10/2023 VARSHABAI WO RITESH DHURVE 1743003011WL008323 VARSHABAI WO RITESH DHURVE 00697 BKID0MG1005 221 221 Processed 09/11/2023 289917957 VARSHABAIWORITESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
63 TIMARNI MP-43-003-011-001/260
(POKHARNI) 		1743003011NRG24261020230083102 26/10/2023 CHHAMABAI SANTOSH LASHKARE 1743003011WL008322 CHHAMABAI SANTOSH LASHKARE 00697 BKID0MG1005 221 221 Processed 09/11/2023 289917957 CHHAMABAISANTOSHLASHKARE ICICI BANK LTD(508534)
64 TIMARNI MP-43-003-011-001/34
(POKHARNI) 		1743003011NRG24261020230083144 26/10/2023 GANGABAI WO HARIPRASAD 1743003011WL008323 GANGABAI WO HARIPRASAD 00697 BKID0MG1005 1326 1326 Processed 09/11/2023 289917957 GANGABAIWOHARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
65 TIMARNI MP-43-003-011-001/34
(POKHARNI) 		1743003011NRG24261020230083143 26/10/2023 HARIPRASAD SO BIHARI 1743003011WL008323 HARIPRASAD SO BIHARI 00697 BKID0MG1005 884 884 Processed 09/11/2023 289917957 HARIPRASADSOBIHARI NARMADA JHABUA GRAMIN BANK(508515)
66 TIMARNI MP-43-003-011-001/83
(POKHARNI) 		1743003011NRG24261020230083147 26/10/2023 PARVATIBAI WO DAMU DHURVE 1743003011WL008323 PARVATIBAI WO DAMU DHURVE 00697 BKID0MG1005 884 884 Processed 09/11/2023 289917957 PARVATIBAIWODAMUDHURVE ICICI BANK LTD(508534)
SubTotal 16575 16575
67 TIMARNI MP-43-003-011-001/197
(POKHARNI) 		1743003011NRG24261020230083094 26/10/2023 RAMREKHABAI WO RAMKRISHNA UADU 1743003011WL008322 RAMREKHABAI WO RAMKRISHNA UADU 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 289917957 RAMREKHABAIWORAMKRISHNAUADU NARMADA JHABUA GRAMIN BANK(508515)
68 TIMARNI MP-43-003-011-001/255-C
(POKHARNI) 		1743003011NRG24261020230083100 26/10/2023 RAJMOHAN SO BALAKDAS 1743003011WL008322 RAJMOHAN SO BALAKDAS 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289917957 RAJMOHANSOBALAKDAS NARMADA JHABUA GRAMIN BANK(508515)
69 TIMARNI MP-43-003-011-001/291-A
(POKHARNI) 		1743003011NRG24261020230083142 26/10/2023 MANISHABAI WO VIJAYA 1743003011WL008323 MANISHABAI WO VIJAYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289917957 MANISHABAIWOVIJAYA ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_261023APB_FTO_333487 Bank of Baroda BARB0HARDAX HARDA, MP 2210
2 TIMARNI MP1743003_261023APB_FTO_333487 Bank of India BKID0009540 HARDA 884
3 TIMARNI MP1743003_261023APB_FTO_333487 Bank of India BKID0009543 KARTANA 221
4 TIMARNI MP1743003_261023APB_FTO_333487 Bank of India BKID0009544 TIMARNI 442
5 TIMARNI MP1743003_261023APB_FTO_333487 Bank of Maharastra MAHB0001472 TIMARNI 1768
6 TIMARNI MP1743003_261023APB_FTO_333487 Central Bank Of India CBIN0281380 BICCHAPUR 2652
7 TIMARNI MP1743003_261023APB_FTO_333487 Central Bank Of India CBIN0281380 TIMARNI 7072
8 TIMARNI MP1743003_261023APB_FTO_333487 Central Bank Of India CBIN0284257 Pokharni 8177
9 TIMARNI MP1743003_261023APB_FTO_333487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
10 TIMARNI MP1743003_261023APB_FTO_333487 State Bank of India SBIN0002896 TIMARNI 2652
11 TIMARNI MP1743003_261023APB_FTO_333487 IDFC Bank IDFB0041111 TIMARNI 1326
12 TIMARNI MP1743003_261023APB_FTO_333487 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 16575
13 TIMARNI MP1743003_261023APB_FTO_333487 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 2652

Download In Excel