Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280224APB_FTO_477825
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-43-003-003-001/149
(NAJR PURA) 		1743003003NRG24220220240135854 28/02/2024 RAKESH 1743003003WL012165 RAKESH 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 301802224 RAKESH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24220220240135858 28/02/2024 Dharmti 1743003003WL012165 Dharmti 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301802224 Dharmti BANK OF BARODA(606985)
3 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24220220240135857 28/02/2024 Santram 1743003003WL012165 Santram 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301802224 Santram BANK OF INDIA(508505)
4 TIMARNI MP-43-003-004-001/260
(BAGHWAD) 		1743003004NRG24280220240138809 28/02/2024 Rupendra 1743003004WL012375 Rupendra 00045 BARB0TIMARN 884 884 Processed 12/04/2024 301802224 Rupendra HDFC BANK LTD(607152)
5 TIMARNI MP-43-003-004-001/367
(BAGHWAD) 		1743003004NRG24280220240138817 28/02/2024 rajesh 1743003004WL012375 rajesh 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 301802224 rajesh BANK OF BARODA(606985)
6 TIMARNI MP-43-003-004-001/435
(BAGHWAD) 		1743003004NRG24280220240138822 28/02/2024 Shubham 1743003004WL012375 Shubham 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 301802224 Shubham CANARA BANK(508532)
7 TIMARNI MP-43-003-059-001/108
(BADJHIRI) 		1743003059NRG24280220240138449 28/02/2024 Amarsingh 1743003059WL012350 Amarsingh 00045 BARB0TIMARN 1326 1326 Processed 13/04/2024 301802224 Amarsingh FINO PAYMENTS BANK LTD(608001)
8 TIMARNI MP-43-003-059-001/189
(BADJHIRI) 		1743003059NRG24280220240138455 28/02/2024 Gayatree 1743003059WL012350 Gayatree 00045 BARB0TIMARN 663 663 Processed 12/04/2024 301802224 Gayatree STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 TIMARNI MP-43-003-040-001/42
(SANYASA) 		1743003040NRG24280220240138583 28/02/2024 Manshram 1743003040WL012356 Manshram 00048 BKID0009540 221 221 Processed 12/04/2024 301802224 Manshram ICICI BANK LTD(508534)
SubTotal 221 221
10 TIMARNI MP-43-003-040-001/329
(SANYASA) 		1743003040NRG24280220240138582 28/02/2024 rakesh 1743003040WL012356 rakesh 00048 BKID0009543 221 221 Processed 12/04/2024 301802224 rakesh BANK OF INDIA(508505)
11 TIMARNI MP-43-003-040-001/329
(SANYASA) 		1743003040NRG24280220240138581 28/02/2024 rakesh 1743003040WL012356 rakesh 00048 BKID0009543 221 221 Processed 12/04/2024 301802224 rakesh BANK OF INDIA(508505)
12 TIMARNI MP-43-003-040-001/99
(SANYASA) 		1743003040NRG24280220240138584 28/02/2024 KAMAL SHIVLE 1743003040WL012356 KAMAL SHIVLE 00048 BKID0009543 221 221 Processed 12/04/2024 301802224 KAMALSHIVLE BANK OF INDIA(508505)
SubTotal 663 663
13 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24280220240138816 28/02/2024 shetan 1743003004WL012375 shetan 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 shetan BANK OF INDIA(508505)
14 TIMARNI MP-43-003-004-001/369
(BAGHWAD) 		1743003004NRG24280220240138818 28/02/2024 Bhawani 1743003004WL012375 Bhawani 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 Bhawani BANK OF INDIA(508505)
15 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24280220240138819 28/02/2024 Nepal Singh 1743003004WL012375 Nepal Singh 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 NepalSingh BANK OF INDIA(508505)
16 TIMARNI MP-43-003-032-001/110
(UNDRAKACHH) 		1743003032NRG24280220240138431 28/02/2024 Santosh kumar malviya 1743003032WL012349 Santosh kumar malviya 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 Santoshkumarmalviya BANK OF INDIA(508505)
17 TIMARNI MP-43-003-032-001/111
(UNDRAKACHH) 		1743003032NRG24280220240138432 28/02/2024 dilip 1743003032WL012349 dilip 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 dilip BANK OF INDIA(508505)
18 TIMARNI MP-43-003-032-001/115
(UNDRAKACHH) 		1743003032NRG24280220240138434 28/02/2024 abhishek 1743003032WL012349 abhishek 00048 BKID0009544 1105 1105 Processed 13/04/2024 301802224 abhishek BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-032-001/140
(UNDRAKACHH) 		1743003032NRG24280220240138437 28/02/2024 Gulsan kumar bhilala 1743003032WL012349 Gulsan kumar bhilala 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 Gulsankumarbhilala BANK OF INDIA(508505)
20 TIMARNI MP-43-003-032-001/159
(UNDRAKACHH) 		1743003032NRG24280220240138443 28/02/2024 Amit kumar Lowanshi 1743003032WL012349 Amit kumar Lowanshi 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 AmitkumarLowanshi BANK OF INDIA(508505)
21 TIMARNI MP-43-003-032-001/88
(UNDRAKACHH) 		1743003032NRG24280220240138448 28/02/2024 Seema Bai 1743003032WL012349 Seema Bai 00048 BKID0009544 1105 1105 Processed 12/04/2024 301802224 SeemaBai BANK OF INDIA(508505)
22 TIMARNI MP-43-003-072-002/145
(PATIAKUA) 		1743003072NRG24270220240138031 28/02/2024 SUBHASH KAKODIYA MANGU KAKODIYA 1743003072WL012330 SUBHASH KAKODIYA MANGU KAKODIYA 00048 BKID0009544 221 221 Processed 12/04/2024 301802224 SUBHASHKAKODIYAMANGUKAKODIYA BANK OF INDIA(508505)
SubTotal 10166 10166
23 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24220220240135855 28/02/2024 PREM 1743003003WL012165 PREM 00048 BKID0009578 1105 1105 Processed 12/04/2024 301802224 PREM BANK OF INDIA(508505)
24 TIMARNI MP-43-003-003-001/233
(NAJR PURA) 		1743003003NRG24220220240135856 28/02/2024 GANESH 1743003003WL012165 GANESH 00048 BKID0009578 1105 1105 Processed 12/04/2024 301802224 GANESH ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-062-002/137-B
(KAYADA) 		1743003062NRG24280220240138524 28/02/2024 SEETARAM RAJARAM 1743003062WL012352 SEETARAM RAJARAM 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 SEETARAMRAJARAM STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-062-002/137-B
(KAYADA) 		1743003062NRG24280220240138523 28/02/2024 SEETARAM RAJARAM 1743003062WL012352 SEETARAM RAJARAM 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 SEETARAMRAJARAM STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-062-002/137-B
(KAYADA) 		1743003062NRG24280220240138522 28/02/2024 SEETARAM RAJARAM 1743003062WL012352 SEETARAM RAJARAM 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 SEETARAMRAJARAM BANK OF BARODA(606985)
28 TIMARNI MP-43-003-062-002/137-B
(KAYADA) 		1743003062NRG24280220240138521 28/02/2024 SEETARAM RAJARAM 1743003062WL012352 SEETARAM RAJARAM 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 SEETARAMRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24280220240138525 28/02/2024 jageshwar 1743003062WL012352 jageshwar 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 jageshwar BANK OF BARODA(606985)
30 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24280220240138527 28/02/2024 jageshwar 1743003062WL012352 jageshwar 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 jageshwar BANK OF BARODA(606985)
31 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24280220240138526 28/02/2024 jageshwar 1743003062WL012352 jageshwar 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 jageshwar BANK OF BARODA(606985)
32 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24280220240138528 28/02/2024 jasher 1743003062WL012352 jasher 00048 BKID0009578 221 221 Processed 12/04/2024 301802224 jasher BANK OF BARODA(606985)
SubTotal 3978 3978
33 TIMARNI MP-43-003-004-001/330
(BAGHWAD) 		1743003004NRG24280220240138813 28/02/2024 RAseed shah 1743003004WL012375 RAseed shah 00051 MAHB0001472 884 884 Processed 12/04/2024 301802224 RAseedshah STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-004-001/330
(BAGHWAD) 		1743003004NRG24280220240138812 28/02/2024 RAseed shah 1743003004WL012375 RAseed shah 00051 MAHB0001472 1105 1105 Processed 12/04/2024 301802224 RAseedshah CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24280220240138441 28/02/2024 vijay 1743003032WL012349 vijay 00051 MAHB0001472 1105 1105 Processed 12/04/2024 301802224 vijay IDFC BANK LIMITED(608117)
36 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24280220240138440 28/02/2024 vijay 1743003032WL012349 vijay 00051 MAHB0001472 1105 1105 Processed 12/04/2024 301802224 vijay ICICI BANK LTD(508534)
SubTotal 4199 4199
37 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24220220240135860 28/02/2024 ramrati 1743003003WL012165 ramrati 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802224 ramrati CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24220220240135859 28/02/2024 ramrati 1743003003WL012165 ramrati 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802224 ramrati CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-025-001/58-B
(MALEGOAN) 		1743003025NRG24280220240138612 28/02/2024 SHYAM BAI IVNE 1743003025WL012359 SHYAM BAI IVNE 00089 CBIN0280758 784 784 Processed 12/04/2024 301802224 SHYAMBAIIVNE PUNJAB NATIONAL BANK(508568)
40 TIMARNI MP-43-003-062-002/137-A
(KAYADA) 		1743003062NRG24280220240138520 28/02/2024 MANSHARAM 1743003062WL012352 MANSHARAM 00089 CBIN0280758 221 221 Processed 12/04/2024 301802224 MANSHARAM STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-062-002/137-A
(KAYADA) 		1743003062NRG24280220240138519 28/02/2024 MANSHARAM 1743003062WL012352 MANSHARAM 00089 CBIN0280758 221 221 Processed 12/04/2024 301802224 MANSHARAM BANK OF BARODA(606985)
42 TIMARNI MP-43-003-072-002/162
(PATIAKUA) 		1743003072NRG24270220240138036 28/02/2024 SUMARAT 1743003072WL012330 SUMARAT 00089 CBIN0280758 221 221 Processed 12/04/2024 301802224 SUMARAT STATE BANK OF INDIA(508548)
SubTotal 4099 4099
43 TIMARNI MP-43-003-004-001/240-A
(BAGHWAD) 		1743003004NRG24280220240138806 28/02/2024 Pramila Bai 1743003004WL012375 Pramila Bai 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 PramilaBai CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-004-001/250-A
(BAGHWAD) 		1743003004NRG24280220240138808 28/02/2024 MULCHAND 1743003004WL012375 MULCHAND 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 MULCHAND CENTRAL BANK OF INDIA(607115)
45 TIMARNI MP-43-003-004-001/250-A
(BAGHWAD) 		1743003004NRG24280220240138807 28/02/2024 MULCHAND 1743003004WL012375 MULCHAND 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 MULCHAND CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24280220240138811 28/02/2024 TOTARAM 1743003004WL012375 TOTARAM 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 TOTARAM CENTRAL BANK OF INDIA(607115)
47 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24280220240138810 28/02/2024 TOTARAM 1743003004WL012375 TOTARAM 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 TOTARAM CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-004-001/350
(BAGHWAD) 		1743003004NRG24280220240138815 28/02/2024 Rahul 1743003004WL012375 Rahul 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 Rahul CENTRAL BANK OF INDIA(607115)
49 TIMARNI MP-43-003-004-001/350
(BAGHWAD) 		1743003004NRG24280220240138814 28/02/2024 Rahul 1743003004WL012375 Rahul 00089 CBIN0281380 1105 1105 Processed 13/04/2024 301802224 Rahul NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-004-001/64-A
(BAGHWAD) 		1743003004NRG24280220240138823 28/02/2024 Anil Nayar 1743003004WL012375 Anil Nayar 00089 CBIN0281380 884 884 Processed 12/04/2024 301802224 AnilNayar CENTRAL BANK OF INDIA(607115)
51 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24280220240138824 28/02/2024 Maya 1743003004WL012375 Maya 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 TIMARNI MP-43-003-004-001/95
(BAGHWAD) 		1743003004NRG24280220240138825 28/02/2024 DINESH 1743003004WL012375 DINESH 00089 CBIN0281380 1105 1105 Processed 12/04/2024 301802224 DINESH UCO BANK(607066)
SubTotal 10829 10829
53 TIMARNI MP-43-003-059-001/112
(BADJHIRI) 		1743003059NRG24280220240138450 28/02/2024 Shukhram Bhau 1743003059WL012350 Shukhram Bhau 00089 CBIN0284184 884 884 Processed 13/04/2024 301802224 ShukhramBhau FINO PAYMENTS BANK LTD(608001)
54 TIMARNI MP-43-003-059-001/113
(BADJHIRI) 		1743003059NRG24280220240138451 28/02/2024 Ramkishan Samlu 1743003059WL012350 Ramkishan Samlu 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802224 RamkishanSamlu STATE BANK OF INDIA(508548)
55 TIMARNI MP-43-003-059-001/115
(BADJHIRI) 		1743003059NRG24280220240138452 28/02/2024 Suraj Samlu 1743003059WL012350 Suraj Samlu 00089 CBIN0284184 1105 1105 Processed 12/04/2024 301802224 SurajSamlu CENTRAL BANK OF INDIA(607115)
56 TIMARNI MP-43-003-059-001/134
(BADJHIRI) 		1743003059NRG24280220240138453 28/02/2024 Champala Shoma 1743003059WL012350 Champala Shoma 00089 CBIN0284184 884 884 Processed 12/04/2024 301802224 ChampalaShoma CENTRAL BANK OF INDIA(607115)
57 TIMARNI MP-43-003-059-001/188
(BADJHIRI) 		1743003059NRG24280220240138454 28/02/2024 Budhu Bhaulal 1743003059WL012350 Budhu Bhaulal 00089 CBIN0284184 663 663 Processed 12/04/2024 301802224 BudhuBhaulal CENTRAL BANK OF INDIA(607115)
58 TIMARNI MP-43-003-059-001/192
(BADJHIRI) 		1743003059NRG24280220240138457 28/02/2024 Gorelal Bagoniya 1743003059WL012350 Gorelal Bagoniya 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802224 GorelalBagoniya STATE BANK OF INDIA(508548)
59 TIMARNI MP-43-003-059-001/192
(BADJHIRI) 		1743003059NRG24280220240138456 28/02/2024 Gorelal Bagoniya 1743003059WL012350 Gorelal Bagoniya 00089 CBIN0284184 1105 1105 Processed 12/04/2024 301802224 GorelalBagoniya CENTRAL BANK OF INDIA(607115)
60 TIMARNI MP-43-003-059-001/193
(BADJHIRI) 		1743003059NRG24280220240138458 28/02/2024 Revaram Bagoniya 1743003059WL012350 Revaram Bagoniya 00089 CBIN0284184 1105 1105 Processed 12/04/2024 301802224 RevaramBagoniya STATE BANK OF INDIA(508548)
61 TIMARNI MP-43-003-059-001/203
(BADJHIRI) 		1743003059NRG24280220240138459 28/02/2024 Bhaiyalal 1743003059WL012350 Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802224 Bhaiyalal ICICI BANK LTD(508534)
SubTotal 9724 9724
62 TIMARNI MP-43-003-032-001/173
(UNDRAKACHH) 		1743003032NRG24280220240138445 28/02/2024 Suresh 1743003032WL012349 Suresh 00152 HDFC0000909 1105 1105 Processed 12/04/2024 301802224 Suresh HDFC BANK LTD(607152)
SubTotal 1105 1105
63 TIMARNI MP-43-003-025-001/60-B
(MALEGOAN) 		1743003025NRG24280220240138613 28/02/2024 bhurelal 1743003025WL012359 bhurelal 00354 PUNB0244300 784 784 Processed 13/04/2024 301802224 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
64 TIMARNI MP-43-003-025-001/96
(MALEGOAN) 		1743003025NRG24280220240138614 28/02/2024 DHANIRAM BHAU 1743003025WL012359 DHANIRAM BHAU 00354 PUNB0244300 784 784 Processed 12/04/2024 301802224 DHANIRAMBHAU STATE BANK OF INDIA(508548)
SubTotal 1568 1568
65 TIMARNI MP-43-003-004-001/24
(BAGHWAD) 		1743003004NRG24280220240138805 28/02/2024 RUPCHAND 1743003004WL012375 RUPCHAND 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 RUPCHAND ICICI BANK LTD(508534)
66 TIMARNI MP-43-003-004-001/24
(BAGHWAD) 		1743003004NRG24280220240138804 28/02/2024 RUPCHAND 1743003004WL012375 RUPCHAND 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 RUPCHAND CENTRAL BANK OF INDIA(607115)
67 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24280220240138430 28/02/2024 Gufran Shah 1743003032WL012349 Gufran Shah 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 GufranShah STATE BANK OF INDIA(508548)
68 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24280220240138429 28/02/2024 Gufran Shah 1743003032WL012349 Gufran Shah 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 GufranShah STATE BANK OF INDIA(508548)
69 TIMARNI MP-43-003-032-001/114
(UNDRAKACHH) 		1743003032NRG24280220240138433 28/02/2024 Rakesh Bhilala 1743003032WL012349 Rakesh Bhilala 00415 SBIN0002896 663 663 Processed 13/04/2024 301802224 RakeshBhilala BANK OF MAHARASHTRA(607387)
70 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24280220240138436 28/02/2024 Anurag Lowanshi 1743003032WL012349 Anurag Lowanshi 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 AnuragLowanshi STATE BANK OF INDIA(508548)
71 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24280220240138435 28/02/2024 Anuragh lovanshi 1743003032WL012349 Anuragh lovanshi 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 Anuraghlovanshi STATE BANK OF INDIA(508548)
72 TIMARNI MP-43-003-032-001/143-B
(UNDRAKACHH) 		1743003032NRG24280220240138438 28/02/2024 Ramvati Pawar 1743003032WL012349 Ramvati Pawar 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 RamvatiPawar STATE BANK OF INDIA(508548)
73 TIMARNI MP-43-003-032-001/143-C
(UNDRAKACHH) 		1743003032NRG24280220240138439 28/02/2024 Sanjay pawar 1743003032WL012349 Sanjay pawar 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 Sanjaypawar STATE BANK OF INDIA(508548)
74 TIMARNI MP-43-003-032-001/152-B
(UNDRAKACHH) 		1743003032NRG24280220240138442 28/02/2024 Ajav Singh Lodha 1743003032WL012349 Ajav Singh Lodha 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 AjavSinghLodha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
75 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24280220240138444 28/02/2024 Tejram bhilala 1743003032WL012349 Tejram bhilala 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 Tejrambhilala ICICI BANK LTD(508534)
76 TIMARNI MP-43-003-032-001/30
(UNDRAKACHH) 		1743003032NRG24280220240138446 28/02/2024 salamat shah 1743003032WL012349 salamat shah 00415 SBIN0002896 1105 1105 Processed 13/04/2024 301802224 salamatshah BANK OF MAHARASHTRA(607387)
77 TIMARNI MP-43-003-032-001/45
(UNDRAKACHH) 		1743003032NRG24280220240138447 28/02/2024 Dinesh kumar 1743003032WL012349 Dinesh kumar 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301802224 Dineshkumar ICICI BANK LTD(508534)
78 TIMARNI MP-43-003-072-002/156
(PATIAKUA) 		1743003072NRG24270220240138032 28/02/2024 JUNIYA 1743003072WL012330 JUNIYA 00415 SBIN0002896 221 221 Processed 12/04/2024 301802224 JUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
79 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24280220240138821 28/02/2024 Mukesh Singh 1743003004WL012375 Mukesh Singh 00468 UBIN0573949 1105 1105 Processed 13/04/2024 301802224 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
80 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24280220240138820 28/02/2024 Mukesh Singh 1743003004WL012375 Mukesh Singh 00468 UBIN0573949 1105 1105 Processed 12/04/2024 301802224 MukeshSingh BANK OF INDIA(508505)
SubTotal 2210 2210
81 TIMARNI MP-43-003-072-002/157
(PATIAKUA) 		1743003072NRG24270220240138033 28/02/2024 SUMARAT 1743003072WL012330 SUMARAT 00697 BKID0MG1007 221 221 Rejected 12/04/2024 301802224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24270220240138035 28/02/2024 KALU JHHLAKU 1743003072WL012330 KALU JHHLAKU 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 KALUJHHLAKU PUNJAB NATIONAL BANK(508568)
83 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24270220240138034 28/02/2024 KALU JHHLAKU 1743003072WL012330 KALU JHHLAKU 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 KALUJHHLAKU INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIMARNI MP-43-003-072-002/164
(PATIAKUA) 		1743003072NRG24270220240138037 28/02/2024 CHIROJI 1743003072WL012330 CHIROJI 00697 BKID0MG1007 442 442 Processed 13/04/2024 301802224 CHIROJI NARMADA JHABUA GRAMIN BANK(508515)
85 TIMARNI MP-43-003-072-002/165
(PATIAKUA) 		1743003072NRG24270220240138038 28/02/2024 Durga 1743003072WL012330 Durga 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 Durga BANK OF INDIA(508505)
86 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24270220240138041 28/02/2024 MOHAN PANCHAM 1743003072WL012330 MOHAN PANCHAM 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 MOHANPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24270220240138040 28/02/2024 MOHAN PANCHAM 1743003072WL012330 MOHAN PANCHAM 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 MOHANPANCHAM STATE BANK OF INDIA(508548)
88 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24270220240138039 28/02/2024 MOHAN PANCHAM 1743003072WL012330 MOHAN PANCHAM 00697 BKID0MG1007 442 442 Processed 12/04/2024 301802224 MOHANPANCHAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
89 TIMARNI MP-43-003-072-002/181
(PATIAKUA) 		1743003072NRG24270220240138043 28/02/2024 NANDU 1743003072WL012330 NANDU 00697 BKID0MG1007 442 442 Processed 13/04/2024 301802224 NANDU FINO PAYMENTS BANK LTD(608001)
90 TIMARNI MP-43-003-072-002/181
(PATIAKUA) 		1743003072NRG24270220240138042 28/02/2024 NANDU 1743003072WL012330 NANDU 00697 BKID0MG1007 442 442 Processed 13/04/2024 301802224 NANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
91 TIMARNI MP-43-003-072-002/98
(PATIAKUA) 		1743003072NRG24270220240138044 28/02/2024 KAMLESH 1743003072WL012330 KAMLESH 00697 BKID0MG1009 442 442 Processed 12/04/2024 301802224 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 76387 76387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280224APB_FTO_477825 Bank of Baroda BARB0TIMARN TIMARNI,MP 5083
2 TIMARNI MP1743003_280224APB_FTO_477825 Bank of Baroda BARB0TIMARN Timarni-MP 3757
3 TIMARNI MP1743003_280224APB_FTO_477825 Bank of India BKID0009540 HARDA 221
4 TIMARNI MP1743003_280224APB_FTO_477825 Bank of India BKID0009543 KARTANA 663
5 TIMARNI MP1743003_280224APB_FTO_477825 Bank of India BKID0009544 TIMARNI 10166
6 TIMARNI MP1743003_280224APB_FTO_477825 Bank of India BKID0009578 RAHETGAON 3978
7 TIMARNI MP1743003_280224APB_FTO_477825 Bank of Maharastra MAHB0001472 TIMARNI 4199
8 TIMARNI MP1743003_280224APB_FTO_477825 Central Bank Of India CBIN0280758 RAHATGAON 4099
9 TIMARNI MP1743003_280224APB_FTO_477825 Central Bank Of India CBIN0281380 TIMARNI 10829
10 TIMARNI MP1743003_280224APB_FTO_477825 Central Bank Of India CBIN0284184 MAGARDHA 9724
11 TIMARNI MP1743003_280224APB_FTO_477825 HDFC bank HDFC0000909 HARDA 1105
12 TIMARNI MP1743003_280224APB_FTO_477825 Punjab National Bank PUNB0244300 TEMAGAON 1568
13 TIMARNI MP1743003_280224APB_FTO_477825 State Bank of India SBIN0002896 TIMARNI 14144
14 TIMARNI MP1743003_280224APB_FTO_477825 Union Bank of India UBIN0573949 TIMARNI 2210
15 TIMARNI MP1743003_280224APB_FTO_477825 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 4199
16 TIMARNI MP1743003_280224APB_FTO_477825 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442

Download In Excel