Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010923APB_FTO_244421
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-43-003-013-001/138
(MANIAKHEDI) 		1743003013NRG24010920230065039 01/09/2023 BAJULAL 1743003013WL006080 BAJULAL 00045 BARB0DBHRDA 1326 1326 Processed 11/09/2023 066342564 BAJULAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-058-001/101-C
(BASPANI) 		1743003058NRG24010920230065263 01/09/2023 UMA BAI SILARE 1743003058WL006099 UMA BAI SILARE 00045 BARB0TIMARN 1326 1326 Processed 11/09/2023 066342564 UMABAISILARE BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIMARNI MP-43-003-006-001/102-A
(GADAMORKALA) 		1743003006NRG24010920230064903 01/09/2023 SANTOSH 1743003006WL006057 SANTOSH 00048 BKID0009543 442 442 Processed 11/09/2023 066342564 SANTOSH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-006-002/150
(GADAMORKALA) 		1743003006NRG24010920230064894 01/09/2023 NARMADA PRASAD 1743003006WL006056 NARMADA PRASAD 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 NARMADAPRASAD BANK OF INDIA(508505)
5 TIMARNI MP-43-003-006-002/150
(GADAMORKALA) 		1743003006NRG24010920230064895 01/09/2023 RAJKUMARI BAI 1743003006WL006056 RAJKUMARI BAI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 RAJKUMARIBAI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-006-002/162
(GADAMORKALA) 		1743003006NRG24010920230064896 01/09/2023 ANITA BAI 1743003006WL006056 ANITA BAI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 ANITABAI ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-006-002/163
(GADAMORKALA) 		1743003006NRG24010920230064898 01/09/2023 GULAB BAI 1743003006WL006056 GULAB BAI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 GULABBAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-006-002/163
(GADAMORKALA) 		1743003006NRG24010920230064897 01/09/2023 INDARSINGH CHIRONJILAL 1743003006WL006056 INDARSINGH CHIRONJILAL 00048 BKID0009543 663 663 Processed 11/09/2023 066342564 INDARSINGHCHIRONJILAL ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-006-002/182
(GADAMORKALA) 		1743003006NRG24010920230064899 01/09/2023 RAMBAI YADUVANSHI 1743003006WL006056 RAMBAI YADUVANSHI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 RAMBAIYADUVANSHI BANK OF INDIA(508505)
10 TIMARNI MP-43-003-006-002/190
(GADAMORKALA) 		1743003006NRG24010920230064900 01/09/2023 ASHA KEVAT 1743003006WL006056 ASHA KEVAT 00048 BKID0009543 663 663 Processed 11/09/2023 066342564 ASHAKEVAT BANK OF INDIA(508505)
11 TIMARNI MP-43-003-006-002/277
(GADAMORKALA) 		1743003006NRG24010920230064901 01/09/2023 RAMRAJ 1743003006WL006056 RAMRAJ 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 RAMRAJ STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-006-002/278
(GADAMORKALA) 		1743003006NRG24010920230064902 01/09/2023 MAKHAN PETARI 1743003006WL006056 MAKHAN PETARI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 MAKHANPETARI STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24010920230065020 01/09/2023 PHUL BAI 1743003010WL006075 PHUL BAI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 PHULBAI BANK OF INDIA(508505)
14 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24010920230065019 01/09/2023 PHUL BAI 1743003010WL006075 PHUL BAI 00048 BKID0009543 884 884 Processed 11/09/2023 066342564 PHULBAI BANK OF INDIA(508505)
15 TIMARNI MP-43-003-033-001/110-B
(KUHIGWADI) 		1743003033NRG24010920230064821 01/09/2023 USHABAI 1743003033WL006052 USHABAI 00048 BKID0009543 221 221 Processed 11/09/2023 066342564 USHABAI FINCARE SMALL FINANCE BANK LTD(608304)
16 TIMARNI MP-43-003-033-001/171-A
(KUHIGWADI) 		1743003033NRG24010920230064827 01/09/2023 BIDURSINGH 1743003033WL006053 BIDURSINGH 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 BIDURSINGH BANK OF INDIA(508505)
17 TIMARNI MP-43-003-033-001/37
(KUHIGWADI) 		1743003033NRG24010920230064822 01/09/2023 JASVANT 1743003033WL006052 JASVANT 00048 BKID0009543 442 442 Processed 11/09/2023 066342564 JASVANT BANK OF BARODA(606985)
18 TIMARNI MP-43-003-033-001/45-A
(KUHIGWADI) 		1743003033NRG24010920230064823 01/09/2023 SUNITABAI BAKORIYA 1743003033WL006052 SUNITABAI BAKORIYA 00048 BKID0009543 221 221 Processed 11/09/2023 066342564 SUNITABAIBAKORIYA BANK OF INDIA(508505)
19 TIMARNI MP-43-003-033-001/46-A
(KUHIGWADI) 		1743003033NRG24010920230064824 01/09/2023 SWATI 1743003033WL006052 SWATI 00048 BKID0009543 442 442 Processed 11/09/2023 066342564 SWATI BANK OF INDIA(508505)
20 TIMARNI MP-43-003-033-001/46-B
(KUHIGWADI) 		1743003033NRG24010920230064825 01/09/2023 JANKI BAI LODHI 1743003033WL006052 JANKI BAI LODHI 00048 BKID0009543 442 442 Processed 11/09/2023 066342564 JANKIBAILODHI BANK OF INDIA(508505)
21 TIMARNI MP-43-003-033-001/62-A
(KUHIGWADI) 		1743003033NRG24010920230064828 01/09/2023 ASHOK SINGH 1743003033WL006053 ASHOK SINGH 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 ASHOKSINGH BANK OF INDIA(508505)
22 TIMARNI MP-43-003-051-001/195-A
(TAJPURA) 		1743003051NRG24010920230064926 01/09/2023 Manisha 1743003051WL006062 Manisha 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Manisha ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-051-001/195-A
(TAJPURA) 		1743003051NRG24010920230064925 01/09/2023 Mukesh 1743003051WL006062 Mukesh 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Mukesh BANK OF INDIA(508505)
24 TIMARNI MP-43-003-051-001/3-A
(TAJPURA) 		1743003051NRG24010920230064928 01/09/2023 Rajvanti bai 1743003051WL006062 Rajvanti bai 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Rajvantibai ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-051-001/3-A
(TAJPURA) 		1743003051NRG24010920230064927 01/09/2023 Rajvanti bai 1743003051WL006062 Rajvanti bai 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Rajvantibai BANK OF INDIA(508505)
26 TIMARNI MP-43-003-051-001/67
(TAJPURA) 		1743003051NRG24010920230064930 01/09/2023 kanchan bai 1743003051WL006063 kanchan bai 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 kanchanbai BANK OF INDIA(508505)
27 TIMARNI MP-43-003-051-001/67
(TAJPURA) 		1743003051NRG24010920230064929 01/09/2023 Parvat 1743003051WL006063 Parvat 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIMARNI MP-43-003-051-001/74
(TAJPURA) 		1743003051NRG24010920230064932 01/09/2023 Dwarka bai 1743003051WL006063 Dwarka bai 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Dwarkabai BANK OF INDIA(508505)
29 TIMARNI MP-43-003-051-001/74
(TAJPURA) 		1743003051NRG24010920230064931 01/09/2023 Mohan lal 1743003051WL006063 Mohan lal 00048 BKID0009543 1326 1326 Processed 11/09/2023 066342564 Mohanlal BANK OF INDIA(508505)
SubTotal 24752 24752
30 TIMARNI MP-43-003-014-002/250
(SAMARDHA) 		1743003014NRG24010920230064904 01/09/2023 Sunita bai 1743003014WL006058 Sunita bai 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 Sunitabai BANK OF INDIA(508505)
31 TIMARNI MP-43-003-019-001/1
(GADAMODKHURD) 		1743003019NRG24010920230065100 01/09/2023 anial korku 1743003019WL006087 anial korku 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 anialkorku BANK OF INDIA(508505)
32 TIMARNI MP-43-003-019-001/10
(GADAMODKHURD) 		1743003019NRG24010920230065101 01/09/2023 RAMESHCHAND MANGAL 1743003019WL006087 RAMESHCHAND MANGAL 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 RAMESHCHANDMANGAL BANK OF INDIA(508505)
33 TIMARNI MP-43-003-019-001/107
(GADAMODKHURD) 		1743003019NRG24010920230065102 01/09/2023 pawan kumar 1743003019WL006087 pawan kumar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 pawankumar BANK OF INDIA(508505)
34 TIMARNI MP-43-003-019-001/13
(GADAMODKHURD) 		1743003019NRG24010920230065105 01/09/2023 SHRIKISHAN RAMESHWAR 1743003019WL006087 SHRIKISHAN RAMESHWAR 00048 BKID0009544 1105 1105 Processed 11/09/2023 066342564 SHRIKISHANRAMESHWAR BANK OF INDIA(508505)
35 TIMARNI MP-43-003-019-001/14-B
(GADAMODKHURD) 		1743003019NRG24010920230065106 01/09/2023 Sonika 1743003019WL006087 Sonika 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 Sonika BANK OF INDIA(508505)
36 TIMARNI MP-43-003-019-001/15
(GADAMODKHURD) 		1743003019NRG24010920230065107 01/09/2023 radelal shobharam 1743003019WL006087 radelal shobharam 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 radelalshobharam BANK OF INDIA(508505)
37 TIMARNI MP-43-003-019-001/15
(GADAMODKHURD) 		1743003019NRG24010920230065108 01/09/2023 SHYAMA BAI RADHELAL 1743003019WL006087 SHYAMA BAI RADHELAL 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 SHYAMABAIRADHELAL BANK OF INDIA(508505)
38 TIMARNI MP-43-003-019-001/18
(GADAMODKHURD) 		1743003019NRG24010920230065109 01/09/2023 sohan korku 1743003019WL006087 sohan korku 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 sohankorku BANK OF INDIA(508505)
39 TIMARNI MP-43-003-019-001/20
(GADAMODKHURD) 		1743003019NRG24010920230065110 01/09/2023 Punna bai 1743003019WL006087 Punna bai 00048 BKID0009544 884 884 Processed 11/09/2023 066342564 Punnabai BANK OF INDIA(508505)
40 TIMARNI MP-43-003-019-001/20
(GADAMODKHURD) 		1743003019NRG24010920230065111 01/09/2023 vinodkumarchouhan 1743003019WL006087 vinodkumarchouhan 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 vinodkumarchouhan BANK OF INDIA(508505)
41 TIMARNI MP-43-003-019-001/20-B
(GADAMODKHURD) 		1743003019NRG24010920230065113 01/09/2023 sunil sikdar 1743003019WL006087 sunil sikdar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 sunilsikdar BANK OF INDIA(508505)
42 TIMARNI MP-43-003-019-001/20-B
(GADAMODKHURD) 		1743003019NRG24010920230065112 01/09/2023 sunil sikdar 1743003019WL006087 sunil sikdar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 sunilsikdar BANK OF INDIA(508505)
43 TIMARNI MP-43-003-019-001/22-B
(GADAMODKHURD) 		1743003019NRG24010920230065114 01/09/2023 budiya bai chhagan korku 1743003019WL006087 budiya bai chhagan korku 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 budiyabaichhagankorku BANK OF INDIA(508505)
44 TIMARNI MP-43-003-019-001/246
(GADAMODKHURD) 		1743003019NRG24010920230065115 01/09/2023 sarasti 1743003019WL006087 sarasti 00048 BKID0009544 884 884 Processed 11/09/2023 066342564 sarasti BANK OF INDIA(508505)
45 TIMARNI MP-43-003-019-001/37
(GADAMODKHURD) 		1743003019NRG24010920230065116 01/09/2023 JAGDEESH 1743003019WL006087 JAGDEESH 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 JAGDEESH BANK OF INDIA(508505)
46 TIMARNI MP-43-003-019-001/37
(GADAMODKHURD) 		1743003019NRG24010920230065117 01/09/2023 sunita kumhar jagdish kumhar 1743003019WL006087 sunita kumhar jagdish kumhar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 sunitakumharjagdishkumhar BANK OF INDIA(508505)
47 TIMARNI MP-43-003-019-001/39
(GADAMODKHURD) 		1743003019NRG24010920230065118 01/09/2023 MANOHAR LAXMINARAYAN 1743003019WL006087 MANOHAR LAXMINARAYAN 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 MANOHARLAXMINARAYAN CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-019-001/4
(GADAMODKHURD) 		1743003019NRG24010920230065119 01/09/2023 rukhmani bai 1743003019WL006087 rukhmani bai 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 rukhmanibai STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-019-001/41-B
(GADAMODKHURD) 		1743003019NRG24010920230065121 01/09/2023 salita korku 1743003019WL006087 salita korku 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 salitakorku BANK OF INDIA(508505)
50 TIMARNI MP-43-003-019-001/43
(GADAMODKHURD) 		1743003019NRG24010920230065122 01/09/2023 mahesh borkhede 1743003019WL006087 mahesh borkhede 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 maheshborkhede BANK OF INDIA(508505)
51 TIMARNI MP-43-003-019-001/5
(GADAMODKHURD) 		1743003019NRG24010920230065123 01/09/2023 BUDIYABAI SURESH 1743003019WL006087 BUDIYABAI SURESH 00048 BKID0009544 884 884 Processed 11/09/2023 066342564 BUDIYABAISURESH BANK OF INDIA(508505)
52 TIMARNI MP-43-003-019-001/5
(GADAMODKHURD) 		1743003019NRG24010920230065124 01/09/2023 ramgopal 1743003019WL006087 ramgopal 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 ramgopal UCO BANK(607066)
53 TIMARNI MP-43-003-019-001/53
(GADAMODKHURD) 		1743003019NRG24010920230065126 01/09/2023 Manish Gurjar 1743003019WL006087 Manish Gurjar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 ManishGurjar ICICI BANK LTD(508534)
54 TIMARNI MP-43-003-019-001/61
(GADAMODKHURD) 		1743003019NRG24010920230065128 01/09/2023 RAMSHING DEVKARAN 1743003019WL006087 RAMSHING DEVKARAN 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 RAMSHINGDEVKARAN BANK OF INDIA(508505)
55 TIMARNI MP-43-003-019-001/62
(GADAMODKHURD) 		1743003019NRG24010920230065130 01/09/2023 Manju bhati 1743003019WL006087 Manju bhati 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 Manjubhati BANK OF INDIA(508505)
56 TIMARNI MP-43-003-019-001/69
(GADAMODKHURD) 		1743003019NRG24010920230065131 01/09/2023 AshokKumar 1743003019WL006087 AshokKumar 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 AshokKumar BANK OF INDIA(508505)
57 TIMARNI MP-43-003-019-001/73-B
(GADAMODKHURD) 		1743003019NRG24010920230065133 01/09/2023 SHANTILAL 1743003019WL006087 SHANTILAL 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 SHANTILAL ICICI BANK LTD(508534)
58 TIMARNI MP-43-003-019-001/8
(GADAMODKHURD) 		1743003019NRG24010920230065136 01/09/2023 Arjun korku champalal 1743003019WL006087 Arjun korku champalal 00048 BKID0009544 663 663 Processed 11/09/2023 066342564 Arjunkorkuchampalal BANK OF INDIA(508505)
59 TIMARNI MP-43-003-019-001/8
(GADAMODKHURD) 		1743003019NRG24010920230065135 01/09/2023 Gyarasi korku champalal korku 1743003019WL006087 Gyarasi korku champalal korku 00048 BKID0009544 442 442 Processed 11/09/2023 066342564 Gyarasikorkuchampalalkorku BANK OF INDIA(508505)
SubTotal 18343 18343
60 TIMARNI MP-43-003-019-001/110
(GADAMODKHURD) 		1743003019NRG24010920230065103 01/09/2023 rajesh rajput 1743003019WL006087 rajesh rajput 00051 MAHB0001472 663 663 Processed 11/09/2023 066342564 rajeshrajput STATE BANK OF INDIA(508548)
61 TIMARNI MP-43-003-019-001/59
(GADAMODKHURD) 		1743003019NRG24010920230065127 01/09/2023 kunvar singh rajput 1743003019WL006087 kunvar singh rajput 00051 MAHB0001472 663 663 Processed 11/09/2023 066342564 kunvarsinghrajput ICICI BANK LTD(508534)
SubTotal 1326 1326
62 TIMARNI MP-43-003-019-001/117
(GADAMODKHURD) 		1743003019NRG24010920230065104 01/09/2023 durgaprasad ramlal 1743003019WL006087 durgaprasad ramlal 00089 CBIN0280758 884 884 Processed 11/09/2023 066342564 durgaprasadramlal ICICI BANK LTD(508534)
63 TIMARNI MP-43-003-019-001/73
(GADAMODKHURD) 		1743003019NRG24010920230065132 01/09/2023 PRABHA BAI 1743003019WL006087 PRABHA BAI 00089 CBIN0280758 663 663 Processed 11/09/2023 066342564 PRABHABAI ICICI BANK LTD(508534)
64 TIMARNI MP-43-003-058-001/101-C
(BASPANI) 		1743003058NRG24010920230065261 01/09/2023 BHIM SHING 1743003058WL006099 BHIM SHING 00089 CBIN0280758 1326 1326 Processed 11/09/2023 066342564 BHIMSHING CENTRAL BANK OF INDIA(607115)
65 TIMARNI MP-43-003-058-001/174-A
(BASPANI) 		1743003058NRG24010920230065225 01/09/2023 MANOTI 1743003058WL006096 MANOTI 00089 CBIN0280758 884 884 Processed 11/09/2023 066342564 MANOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
66 TIMARNI MP-43-003-014-002/252
(SAMARDHA) 		1743003014NRG24010920230064905 01/09/2023 MAMTA 1743003014WL006058 MAMTA 00089 CBIN0281380 442 442 Processed 11/09/2023 066342564 MAMTA HDFC BANK LTD(607152)
67 TIMARNI MP-43-003-033-001/68
(KUHIGWADI) 		1743003033NRG24010920230064826 01/09/2023 USHA BAI 1743003033WL006052 USHA BAI 00089 CBIN0281380 884 884 Processed 11/09/2023 066342564 USHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 TIMARNI MP-43-003-058-001/13-A
(BASPANI) 		1743003058NRG24010920230065264 01/09/2023 BHURI SILARE 1743003058WL006099 BHURI SILARE 00089 CBIN0284184 1326 1326 Processed 11/09/2023 066342564 BHURISILARE BANK OF BARODA(606985)
SubTotal 1326 1326
69 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG24010920230064906 01/09/2023 JAYDEEP MALVIYA 1743003014WL006058 JAYDEEP MALVIYA 00152 HDFC0000909 442 442 Processed 11/09/2023 066342564 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
70 TIMARNI MP-43-003-019-001/79
(GADAMODKHURD) 		1743003019NRG24010920230065134 01/09/2023 omprakash gaur salakram 1743003019WL006087 omprakash gaur salakram 00354 PUNB0020800 663 663 Processed 11/09/2023 066342564 omprakashgaursalakram ICICI BANK LTD(508534)
SubTotal 663 663
71 TIMARNI MP-43-003-052-001/128
(CHHIDGAON MEL) 		1743003052NRG24010920230064919 01/09/2023 RAMSINGH BAGELA 1743003052WL006061 RAMSINGH BAGELA 00415 SBIN0002896 663 663 Processed 11/09/2023 066342564 RAMSINGHBAGELA BANK OF INDIA(508505)
72 TIMARNI MP-43-003-052-001/140
(CHHIDGAON MEL) 		1743003052NRG24010920230064920 01/09/2023 RAMSUARUP KATARE 1743003052WL006061 RAMSUARUP KATARE 00415 SBIN0002896 663 663 Processed 11/09/2023 066342564 RAMSUARUPKATARE CENTRAL BANK OF INDIA(607115)
73 TIMARNI MP-43-003-052-001/46
(CHHIDGAON MEL) 		1743003052NRG24010920230064922 01/09/2023 SANTOSH AATNERE 1743003052WL006061 SANTOSH AATNERE 00415 SBIN0002896 663 663 Processed 11/09/2023 066342564 SANTOSHAATNERE STATE BANK OF INDIA(508548)
74 TIMARNI MP-43-003-052-001/47
(CHHIDGAON MEL) 		1743003052NRG24010920230064923 01/09/2023 RADHA KATARE 1743003052WL006061 RADHA KATARE 00415 SBIN0002896 663 663 Processed 11/09/2023 066342564 RADHAKATARE STATE BANK OF INDIA(508548)
75 TIMARNI MP-43-003-052-001/5
(CHHIDGAON MEL) 		1743003052NRG24010920230064924 01/09/2023 DINESH 1743003052WL006061 DINESH 00415 SBIN0002896 663 663 Processed 11/09/2023 066342564 DINESH BANK OF BARODA(606985)
76 TIMARNI MP-43-003-058-001/101-C
(BASPANI) 		1743003058NRG24010920230065262 01/09/2023 MAGRAY 1743003058WL006099 MAGRAY 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342564 MAGRAY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 TIMARNI MP-43-003-013-002/483
(MANIAKHEDI) 		1743003013NRG24010920230065041 01/09/2023 GOKUL PRASAD BHATI 1743003013WL006080 GOKUL PRASAD BHATI 00468 UBIN0573949 1326 1326 Processed 11/09/2023 066342564 GOKULPRASADBHATI UNION BANK OF INDIA(508500)
78 TIMARNI MP-43-003-052-001/243
(CHHIDGAON MEL) 		1743003052NRG24010920230064921 01/09/2023 INDAR BAI 1743003052WL006061 INDAR BAI 00468 UBIN0573949 663 663 Processed 11/09/2023 066342564 INDARBAI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
79 TIMARNI MP-43-003-019-001/52
(GADAMODKHURD) 		1743003019NRG24010920230065125 01/09/2023 Sobha Bai Rajput 1743003019WL006087 Sobha Bai Rajput 00666 IDFB0041111 663 663 Processed 11/09/2023 066342564 SobhaBaiRajput STATE BANK OF INDIA(508548)
SubTotal 663 663
80 TIMARNI MP-43-003-058-002/262
(BASPANI) 		1743003058NRG24010920230065228 01/09/2023 parsram 1743003058WL006096 parsram 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 parsram FINO PAYMENTS BANK LTD(608001)
81 TIMARNI MP-43-003-058-002/276-B
(BASPANI) 		1743003058NRG24010920230065229 01/09/2023 HARICHAND 1743003058WL006096 HARICHAND 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 HARICHAND FINO PAYMENTS BANK LTD(608001)
82 TIMARNI MP-43-003-058-002/290-A
(BASPANI) 		1743003058NRG24010920230065230 01/09/2023 Guddi bai 1743003058WL006096 Guddi bai 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 Guddibai FINO PAYMENTS BANK LTD(608001)
83 TIMARNI MP-43-003-058-002/319-B
(BASPANI) 		1743003058NRG24010920230065231 01/09/2023 Prem 1743003058WL006096 Prem 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 Prem FINO PAYMENTS BANK LTD(608001)
84 TIMARNI MP-43-003-058-003/404-A
(BASPANI) 		1743003058NRG24010920230065233 01/09/2023 banshilal 1743003058WL006096 banshilal 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 banshilal FINO PAYMENTS BANK LTD(608001)
85 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24010920230065234 01/09/2023 GENDA LAL 1743003058WL006096 GENDA LAL 00688 FINO0009003 1326 1326 Processed 11/09/2023 066342564 GENDALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 TIMARNI MP-43-003-019-001/41-B
(GADAMODKHURD) 		1743003019NRG24010920230065120 01/09/2023 Shrikishan shankarlal 1743003019WL006087 Shrikishan shankarlal 00697 BKID0MG1011 663 663 Processed 11/09/2023 066342564 Shrikishanshankarlal ICICI BANK LTD(508534)
87 TIMARNI MP-43-003-019-001/62
(GADAMODKHURD) 		1743003019NRG24010920230065129 01/09/2023 PANNA LAL 1743003019WL006087 PANNA LAL 00697 BKID0MG1011 442 442 Processed 11/09/2023 066342564 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010923APB_FTO_244421 Bank of Baroda BARB0DBHRDA HARDA 1326
2 TIMARNI MP1743003_010923APB_FTO_244421 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_010923APB_FTO_244421 Bank of India BKID0009543 KARTANA 24752
4 TIMARNI MP1743003_010923APB_FTO_244421 Bank of India BKID0009544 TIMARNI 18343
5 TIMARNI MP1743003_010923APB_FTO_244421 Bank of Maharastra MAHB0001472 TIMARNI 1326
6 TIMARNI MP1743003_010923APB_FTO_244421 Central Bank Of India CBIN0280758 RAHATGAON 3757
7 TIMARNI MP1743003_010923APB_FTO_244421 Central Bank Of India CBIN0281380 TIMARNI 1326
8 TIMARNI MP1743003_010923APB_FTO_244421 Central Bank Of India CBIN0284184 MAGARDHA 1326
9 TIMARNI MP1743003_010923APB_FTO_244421 HDFC bank HDFC0000909 HARDA 442
10 TIMARNI MP1743003_010923APB_FTO_244421 Punjab National Bank PUNB0020800 HARDA 663
11 TIMARNI MP1743003_010923APB_FTO_244421 State Bank of India SBIN0002896 TIMARNI 4641
12 TIMARNI MP1743003_010923APB_FTO_244421 Union Bank of India UBIN0573949 TIMARNI 1989
13 TIMARNI MP1743003_010923APB_FTO_244421 IDFC Bank IDFB0041111 TIMARNI 663
14 TIMARNI MP1743003_010923APB_FTO_244421 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
15 TIMARNI MP1743003_010923APB_FTO_244421 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1105

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