Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220723APB_FTO_180925
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-43-003-027-001/119-B
(CHARKHEDA) 		1743003027NRG24210720230044709 22/07/2023 SEHJAD 1743003027WL003923 SEHJAD 00045 BARB0TIMARN 1105 1105 Processed 28/07/2023 208391317 SEHJAD BANK OF BARODA(606985)
2 TIMARNI MP-43-003-027-001/119-B
(CHARKHEDA) 		1743003027NRG24210720230044710 22/07/2023 SEHJAD 1743003027WL003923 SEHJAD 00045 BARB0TIMARN 1105 1105 Processed 28/07/2023 208391317 SEHJAD IDFC BANK LIMITED(608117)
3 TIMARNI MP-43-003-027-001/57
(CHARKHEDA) 		1743003027NRG24210720230044733 22/07/2023 MADHU BAI 1743003027WL003923 MADHU BAI 00045 BARB0TIMARN 884 884 Processed 28/07/2023 208391317 MADHUBAI BANK OF BARODA(606985)
4 TIMARNI MP-43-003-027-001/57
(CHARKHEDA) 		1743003027NRG24210720230044734 22/07/2023 sunil 1743003027WL003923 sunil 00045 BARB0TIMARN 884 884 Processed 28/07/2023 208391317 sunil BANK OF BARODA(606985)
5 TIMARNI MP-43-003-067-002/185
(BADWANI) 		1743003067NRG24210720230044678 22/07/2023 Manta korku 1743003067WL003916 Manta korku 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 208391317 Mantakorku BANK OF BARODA(606985)
6 TIMARNI MP-43-003-067-002/185-A
(BADWANI) 		1743003067NRG24210720230044679 22/07/2023 sati 1743003067WL003916 sati 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 208391317 sati BANK OF INDIA(508505)
SubTotal 6630 6630
7 TIMARNI MP-43-003-027-001/169
(CHARKHEDA) 		1743003027NRG24210720230044718 22/07/2023 RITESH 1743003027WL003923 RITESH 00048 BKID0009544 1105 1105 Processed 28/07/2023 208391317 RITESH BANK OF INDIA(508505)
8 TIMARNI MP-43-003-027-001/169
(CHARKHEDA) 		1743003027NRG24210720230044719 22/07/2023 RITESH 1743003027WL003923 RITESH 00048 BKID0009544 1105 1105 Processed 28/07/2023 208391317 RITESH NARMADA JHABUA GRAMIN BANK(508515)
9 TIMARNI MP-43-003-027-002/307
(CHARKHEDA) 		1743003027NRG24210720230044752 22/07/2023 Mahesh 1743003027WL003923 Mahesh 00048 BKID0009544 884 884 Processed 28/07/2023 208391317 Mahesh BANK OF INDIA(508505)
SubTotal 3094 3094
10 TIMARNI MP-43-003-067-002/185
(BADWANI) 		1743003067NRG24210720230044677 22/07/2023 chironji nandlal 1743003067WL003916 chironji nandlal 00048 BKID0009578 1326 1326 Processed 28/07/2023 208391317 chironjinandlal BANK OF BARODA(606985)
11 TIMARNI MP-43-003-067-002/185
(BADWANI) 		1743003067NRG24210720230044676 22/07/2023 chironji nandlal 1743003067WL003916 chironji nandlal 00048 BKID0009578 1326 1326 Processed 28/07/2023 208391317 chironjinandlal BANK OF INDIA(508505)
12 TIMARNI MP-43-003-067-002/185-A
(BADWANI) 		1743003067NRG24210720230044680 22/07/2023 RADHESHAM 1743003067WL003916 RADHESHAM 00048 BKID0009578 1326 1326 Processed 28/07/2023 208391317 RADHESHAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
13 TIMARNI MP-43-003-027-002/354
(CHARKHEDA) 		1743003027NRG24210720230044756 22/07/2023 BADAMILAL 1743003027WL003923 BADAMILAL 00051 MAHB0001472 884 884 Processed 28/07/2023 208391317 BADAMILAL BANK OF MAHARASHTRA(607387)
SubTotal 884 884
14 TIMARNI MP-43-003-027-002/518
(CHARKHEDA) 		1743003027NRG24210720230044762 22/07/2023 JITENDRA 1743003027WL003923 JITENDRA 00177 IOBA0003781 884 884 Processed 28/07/2023 208391317 JITENDRA ICICI BANK LTD(508534)
SubTotal 884 884
15 TIMARNI MP-43-003-015-001/140
(TEMAGAON) 		1743003015NRG24220720230045066 22/07/2023 ashish 1743003015WL003943 ashish 00354 PUNB0244300 884 884 Processed 28/07/2023 208391317 ashish PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-015-001/165
(TEMAGAON) 		1743003015NRG24220720230045068 22/07/2023 kailesh 1743003015WL003943 kailesh 00354 PUNB0244300 663 663 Processed 28/07/2023 208391317 kailesh PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-015-001/165-A
(TEMAGAON) 		1743003015NRG24220720230045062 22/07/2023 BHAGAVATI 1743003015WL003942 BHAGAVATI 00354 PUNB0244300 663 663 Processed 28/07/2023 208391317 BHAGAVATI PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-015-001/184
(TEMAGAON) 		1743003015NRG24220720230045063 22/07/2023 kamal 1743003015WL003942 kamal 00354 PUNB0244300 663 663 Processed 28/07/2023 208391317 kamal STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-015-001/189
(TEMAGAON) 		1743003015NRG24220720230045064 22/07/2023 GULAB BAI 1743003015WL003942 GULAB BAI 00354 PUNB0244300 442 442 Processed 28/07/2023 208391317 GULABBAI PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24220720230045057 22/07/2023 RAMESH 1743003015WL003941 RAMESH 00354 PUNB0244300 1105 1105 Processed 28/07/2023 208391317 RAMESH PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24220720230045060 22/07/2023 AJAY 1743003015WL003941 AJAY 00354 PUNB0244300 1105 1105 Processed 28/07/2023 208391317 AJAY PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24220720230045061 22/07/2023 MUKESH 1743003015WL003941 MUKESH 00354 PUNB0244300 1105 1105 Processed 28/07/2023 208391317 MUKESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 TIMARNI MP-43-003-015-001/109
(TEMAGAON) 		1743003015NRG24220720230045056 22/07/2023 manoj 1743003015WL003941 manoj 00415 SBIN0002896 1105 1105 Processed 28/07/2023 208391317 manoj STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-015-001/150
(TEMAGAON) 		1743003015NRG24220720230045067 22/07/2023 mukesh 1743003015WL003943 mukesh 00415 SBIN0002896 442 442 Processed 28/07/2023 208391317 mukesh PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-015-001/4-A
(TEMAGAON) 		1743003015NRG24220720230045065 22/07/2023 santosh 1743003015WL003942 santosh 00415 SBIN0002896 1105 1105 Processed 29/07/2023 208391317 santosh FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-027-002/334
(CHARKHEDA) 		1743003027NRG24210720230044755 22/07/2023 AJAY KUMAR 1743003027WL003923 AJAY KUMAR 00415 SBIN0002896 884 884 Processed 28/07/2023 208391317 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 TIMARNI MP-43-003-027-001/201
(CHARKHEDA) 		1743003027NRG24210720230044727 22/07/2023 devendra 1743003027WL003923 devendra 00462 UCBA0002092 884 884 Processed 28/07/2023 208391317 devendra UNION BANK OF INDIA(508500)
SubTotal 884 884
28 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24220720230045059 22/07/2023 OMPARKASH 1743003015WL003941 OMPARKASH 00532 CBIN0R20002 1105 1105 Processed 28/07/2023 208391317 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 TIMARNI MP-43-003-027-002/294
(CHARKHEDA) 		1743003027NRG24210720230044751 22/07/2023 parasram 1743003027WL003923 parasram 00666 IDFB0041111 884 884 Processed 28/07/2023 208391317 parasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 TIMARNI MP-43-003-027-001/100
(CHARKHEDA) 		1743003027NRG24210720230044705 22/07/2023 magan bai 1743003027WL003923 magan bai 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 maganbai NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-027-001/107-B
(CHARKHEDA) 		1743003027NRG24210720230044707 22/07/2023 SUMITRA 1743003027WL003923 SUMITRA 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-027-001/115-B
(CHARKHEDA) 		1743003027NRG24210720230044708 22/07/2023 REVATI WO KAMAL 1743003027WL003923 REVATI WO KAMAL 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 REVATIWOKAMAL NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-027-001/122
(CHARKHEDA) 		1743003027NRG24210720230044711 22/07/2023 SHIVRAM 1743003027WL003923 SHIVRAM 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 SHIVRAM BANK OF BARODA(606985)
34 TIMARNI MP-43-003-027-001/136
(CHARKHEDA) 		1743003027NRG24210720230044712 22/07/2023 NANDKISHOR 1743003027WL003923 NANDKISHOR 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 NANDKISHOR UCO BANK(607066)
35 TIMARNI MP-43-003-027-001/136
(CHARKHEDA) 		1743003027NRG24210720230044713 22/07/2023 NANDKISHOR 1743003027WL003923 NANDKISHOR 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 NANDKISHOR HDFC BANK LTD(607152)
36 TIMARNI MP-43-003-027-001/145
(CHARKHEDA) 		1743003027NRG24210720230044714 22/07/2023 Maltee laxminarayan 1743003027WL003923 Maltee laxminarayan 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 Malteelaxminarayan HDFC BANK LTD(607152)
37 TIMARNI MP-43-003-027-001/148
(CHARKHEDA) 		1743003027NRG24210720230044715 22/07/2023 BAHID 1743003027WL003923 BAHID 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 BAHID CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-027-001/150
(CHARKHEDA) 		1743003027NRG24210720230044716 22/07/2023 Omprakesh 1743003027WL003923 Omprakesh 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-027-001/150
(CHARKHEDA) 		1743003027NRG24210720230044717 22/07/2023 Omprakesh 1743003027WL003923 Omprakesh 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 Omprakesh IDFC BANK LIMITED(608117)
40 TIMARNI MP-43-003-027-001/17
(CHARKHEDA) 		1743003027NRG24210720230044720 22/07/2023 ANUSUIYABAI 1743003027WL003923 ANUSUIYABAI 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 ANUSUIYABAI ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-027-001/187-B
(CHARKHEDA) 		1743003027NRG24210720230044722 22/07/2023 SATISH 1743003027WL003923 SATISH 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 SATISH NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-027-001/19
(CHARKHEDA) 		1743003027NRG24210720230044724 22/07/2023 basanti 1743003027WL003923 basanti 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 basanti NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-027-001/19
(CHARKHEDA) 		1743003027NRG24210720230044723 22/07/2023 URMILA 1743003027WL003923 URMILA 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208391317 URMILA NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-027-001/192
(CHARKHEDA) 		1743003027NRG24210720230044725 22/07/2023 AMAN 1743003027WL003923 AMAN 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 AMAN ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-027-001/192
(CHARKHEDA) 		1743003027NRG24210720230044726 22/07/2023 AMAN 1743003027WL003923 AMAN 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 AMAN NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-027-001/39
(CHARKHEDA) 		1743003027NRG24210720230044728 22/07/2023 Balram 1743003027WL003923 Balram 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 Balram NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-027-001/44
(CHARKHEDA) 		1743003027NRG24210720230044729 22/07/2023 REVARAM 1743003027WL003923 REVARAM 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 REVARAM BANK OF INDIA(508505)
48 TIMARNI MP-43-003-027-001/525
(CHARKHEDA) 		1743003027NRG24210720230044730 22/07/2023 SHYAMLAL 1743003027WL003923 SHYAMLAL 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-027-001/529
(CHARKHEDA) 		1743003027NRG24210720230044731 22/07/2023 SURESH KUMAR 1743003027WL003923 SURESH KUMAR 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-027-001/530
(CHARKHEDA) 		1743003027NRG24210720230044732 22/07/2023 RAMVILAS 1743003027WL003923 RAMVILAS 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 RAMVILAS NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-027-001/69
(CHARKHEDA) 		1743003027NRG24210720230044735 22/07/2023 DULARI BAI 1743003027WL003923 DULARI BAI 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 DULARIBAI HDFC BANK LTD(607152)
52 TIMARNI MP-43-003-027-001/72
(CHARKHEDA) 		1743003027NRG24210720230044736 22/07/2023 shreekishan 1743003027WL003923 shreekishan 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 shreekishan ICICI BANK LTD(508534)
53 TIMARNI MP-43-003-027-001/76-B
(CHARKHEDA) 		1743003027NRG24210720230044740 22/07/2023 Kshama 1743003027WL003923 Kshama 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 Kshama NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-027-001/76-B
(CHARKHEDA) 		1743003027NRG24210720230044739 22/07/2023 Kshama 1743003027WL003923 Kshama 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 Kshama ICICI BANK LTD(508534)
55 TIMARNI MP-43-003-027-001/83
(CHARKHEDA) 		1743003027NRG24210720230044742 22/07/2023 RAMESH 1743003027WL003923 RAMESH 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
56 TIMARNI MP-43-003-027-001/83
(CHARKHEDA) 		1743003027NRG24210720230044743 22/07/2023 RAMESH 1743003027WL003923 RAMESH 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 RAMESH BANK OF INDIA(508505)
57 TIMARNI MP-43-003-027-001/84
(CHARKHEDA) 		1743003027NRG24210720230044744 22/07/2023 GAJADHAR 1743003027WL003923 GAJADHAR 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
58 TIMARNI MP-43-003-027-001/9
(CHARKHEDA) 		1743003027NRG24210720230044745 22/07/2023 krapa 1743003027WL003923 krapa 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 krapa NARMADA JHABUA GRAMIN BANK(508515)
59 TIMARNI MP-43-003-027-002/240
(CHARKHEDA) 		1743003027NRG24210720230044746 22/07/2023 pramila 1743003027WL003923 pramila 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 pramila NARMADA JHABUA GRAMIN BANK(508515)
60 TIMARNI MP-43-003-027-002/243
(CHARKHEDA) 		1743003027NRG24210720230044747 22/07/2023 bhagwandas 1743003027WL003923 bhagwandas 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 bhagwandas BANK OF MAHARASHTRA(607387)
61 TIMARNI MP-43-003-027-002/272
(CHARKHEDA) 		1743003027NRG24210720230044750 22/07/2023 tulsiram 1743003027WL003923 tulsiram 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
62 TIMARNI MP-43-003-027-002/319
(CHARKHEDA) 		1743003027NRG24210720230044753 22/07/2023 CHANDAN 1743003027WL003923 CHANDAN 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
63 TIMARNI MP-43-003-027-002/321
(CHARKHEDA) 		1743003027NRG24210720230044754 22/07/2023 SHIVPRASAD 1743003027WL003923 SHIVPRASAD 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
64 TIMARNI MP-43-003-027-002/381
(CHARKHEDA) 		1743003027NRG24210720230044757 22/07/2023 MANIRAM 1743003027WL003923 MANIRAM 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 TIMARNI MP-43-003-027-002/416
(CHARKHEDA) 		1743003027NRG24210720230044758 22/07/2023 ABHILASH 1743003027WL003923 ABHILASH 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 ABHILASH NARMADA JHABUA GRAMIN BANK(508515)
66 TIMARNI MP-43-003-027-002/470
(CHARKHEDA) 		1743003027NRG24210720230044759 22/07/2023 NITIN 1743003027WL003923 NITIN 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 NITIN NARMADA JHABUA GRAMIN BANK(508515)
67 TIMARNI MP-43-003-027-002/512
(CHARKHEDA) 		1743003027NRG24210720230044760 22/07/2023 MAMTA 1743003027WL003923 MAMTA 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
68 TIMARNI MP-43-003-027-002/515
(CHARKHEDA) 		1743003027NRG24210720230044761 22/07/2023 MAKHANLAL 1743003027WL003923 MAKHANLAL 00697 BKID0MG1004 884 884 Processed 28/07/2023 208391317 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
69 TIMARNI MP-43-003-027-001/76
(CHARKHEDA) 		1743003027NRG24210720230044738 22/07/2023 santosh 1743003027WL003923 santosh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391317 santosh NARMADA JHABUA GRAMIN BANK(508515)
70 TIMARNI MP-43-003-027-001/76
(CHARKHEDA) 		1743003027NRG24210720230044737 22/07/2023 santosh 1743003027WL003923 santosh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391317 santosh ICICI BANK LTD(508534)
71 TIMARNI MP-43-003-027-001/77
(CHARKHEDA) 		1743003027NRG24210720230044741 22/07/2023 RAMADHAR 1743003027WL003923 RAMADHAR 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391317 RAMADHAR ICICI BANK LTD(508534)
72 TIMARNI MP-43-003-027-002/263-B
(CHARKHEDA) 		1743003027NRG24210720230044749 22/07/2023 VISHARAM GPYAL 1743003027WL003923 VISHARAM GPYAL 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208391317 VISHARAMGPYAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220723APB_FTO_180925 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_220723APB_FTO_180925 Bank of Baroda BARB0TIMARN Timarni-MP 4420
3 TIMARNI MP1743003_220723APB_FTO_180925 Bank of India BKID0009544 TIMARNI 3094
4 TIMARNI MP1743003_220723APB_FTO_180925 Bank of India BKID0009578 RAHETGAON 3978
5 TIMARNI MP1743003_220723APB_FTO_180925 Bank of Maharastra MAHB0001472 TIMARNI 884
6 TIMARNI MP1743003_220723APB_FTO_180925 Indian Overseas Bank IOBA0003781 HARDA 884
7 TIMARNI MP1743003_220723APB_FTO_180925 Punjab National Bank PUNB0244300 TEMAGAON 6630
8 TIMARNI MP1743003_220723APB_FTO_180925 State Bank of India SBIN0002896 TIMARNI 3536
9 TIMARNI MP1743003_220723APB_FTO_180925 UCO Bank UCBA0002092 HARDA 884
10 TIMARNI MP1743003_220723APB_FTO_180925 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1105
11 TIMARNI MP1743003_220723APB_FTO_180925 IDFC Bank IDFB0041111 TIMARNI 884
12 TIMARNI MP1743003_220723APB_FTO_180925 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 37570
13 TIMARNI MP1743003_220723APB_FTO_180925 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 3536

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