Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170723APB_FTO_173129
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-43-003-004-001/435
(BAGHWAD) 		1743003004NRG24170720230041722 17/07/2023 Shubham 1743003004WL003710 Shubham 00045 BARB0TIMARN 884 884 Processed 21/07/2023 091715387 Shubham CANARA BANK(508532)
SubTotal 884 884
2 TIMARNI MP-43-003-004-001/143-A
(BAGHWAD) 		1743003004NRG24170720230041707 17/07/2023 Ajay 1743003004WL003710 Ajay 00048 BKID0009544 884 884 Processed 21/07/2023 091715387 Ajay STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-004-001/171
(BAGHWAD) 		1743003004NRG24170720230041711 17/07/2023 ramdayal 1743003004WL003710 ramdayal 00048 BKID0009544 884 884 Processed 21/07/2023 091715387 ramdayal CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24170720230041720 17/07/2023 Nepal Singh 1743003004WL003710 Nepal Singh 00048 BKID0009544 884 884 Processed 21/07/2023 091715387 NepalSingh BANK OF INDIA(508505)
5 TIMARNI MP-43-003-004-001/374
(BAGHWAD) 		1743003004NRG24170720230041721 17/07/2023 Gautam 1743003004WL003710 Gautam 00048 BKID0009544 884 884 Processed 21/07/2023 091715387 Gautam BANK OF INDIA(508505)
6 TIMARNI MP-43-003-017-001/108-B
(JADBIDA) 		1743003017NRG24170720230041459 17/07/2023 GOLU 1743003017WL003678 GOLU 00048 BKID0009544 221 221 Processed 21/07/2023 091715387 GOLU BANK OF INDIA(508505)
7 TIMARNI MP-43-003-017-001/149-A
(JADBIDA) 		1743003017NRG24170720230041464 17/07/2023 Govind 1743003017WL003678 Govind 00048 BKID0009544 221 221 Processed 21/07/2023 091715387 Govind BANK OF INDIA(508505)
8 TIMARNI MP-43-003-017-001/151
(JADBIDA) 		1743003017NRG24170720230041465 17/07/2023 GOPAL 1743003017WL003678 GOPAL 00048 BKID0009544 221 221 Processed 21/07/2023 091715387 GOPAL BANK OF INDIA(508505)
SubTotal 4199 4199
9 TIMARNI MP-43-003-046-001/127-A
(KHAMGAON) 		1743003046NRG24150720230040759 17/07/2023 rajendar 1743003046WL003616 rajendar 00048 BKID0009578 1326 1326 Processed 21/07/2023 091715387 rajendar BANK OF INDIA(508505)
10 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24150720230040760 17/07/2023 sunil kumar malviya 1743003046WL003616 sunil kumar malviya 00048 BKID0009578 1326 1326 Processed 21/07/2023 091715387 sunilkumarmalviya BANK OF INDIA(508505)
11 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24150720230040763 17/07/2023 Pavan Rajput 1743003046WL003616 Pavan Rajput 00048 BKID0009578 1326 1326 Processed 21/07/2023 091715387 PavanRajput STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-046-001/140-A
(KHAMGAON) 		1743003046NRG24150720230040767 17/07/2023 vikasha 1743003046WL003616 vikasha 00048 BKID0009578 1326 1326 Processed 21/07/2023 091715387 vikasha STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-046-001/210-A
(KHAMGAON) 		1743003046NRG24150720230040771 17/07/2023 VIrendra 1743003046WL003616 VIrendra 00048 BKID0009578 1326 1326 Processed 21/07/2023 091715387 VIrendra IDFC BANK LIMITED(608117)
14 TIMARNI MP-43-003-070-001/149
(KACHNAR) 		1743003070NRG24170720230041643 17/07/2023 Sumit 1743003070WL003701 Sumit 00048 BKID0009578 442 442 Processed 21/07/2023 091715387 Sumit BANK OF INDIA(508505)
15 TIMARNI MP-43-003-070-001/168
(KACHNAR) 		1743003070NRG24170720230041646 17/07/2023 devisingh 1743003070WL003701 devisingh 00048 BKID0009578 442 442 Processed 21/07/2023 091715387 devisingh BANK OF INDIA(508505)
SubTotal 7514 7514
16 TIMARNI MP-43-003-046-001/107
(KHAMGAON) 		1743003046NRG24150720230040753 17/07/2023 Anil Upadyay 1743003046WL003616 Anil Upadyay 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 AnilUpadyay CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-046-001/116
(KHAMGAON) 		1743003046NRG24150720230040754 17/07/2023 GOKULPRASAD 1743003046WL003616 GOKULPRASAD 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 GOKULPRASAD CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-046-001/119
(KHAMGAON) 		1743003046NRG24150720230040755 17/07/2023 MAYARAM ANOKHI 1743003046WL003616 MAYARAM ANOKHI 00089 CBIN0280758 221 221 Processed 21/07/2023 091715387 MAYARAMANOKHI STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-046-001/131-A
(KHAMGAON) 		1743003046NRG24150720230040761 17/07/2023 yashwat 1743003046WL003616 yashwat 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 yashwat CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-046-001/139-C
(KHAMGAON) 		1743003046NRG24150720230040765 17/07/2023 vijay 1743003046WL003616 vijay 00089 CBIN0280758 663 663 Processed 21/07/2023 091715387 vijay BANK OF INDIA(508505)
21 TIMARNI MP-43-003-046-001/139-C
(KHAMGAON) 		1743003046NRG24150720230040764 17/07/2023 vijay 1743003046WL003616 vijay 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 vijay CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-046-001/144
(KHAMGAON) 		1743003046NRG24150720230040769 17/07/2023 jaynarayan 1743003046WL003616 jaynarayan 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 jaynarayan IDFC BANK LIMITED(608117)
23 TIMARNI MP-43-003-046-001/144
(KHAMGAON) 		1743003046NRG24150720230040768 17/07/2023 jaynarayan 1743003046WL003616 jaynarayan 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 jaynarayan CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-046-001/197
(KHAMGAON) 		1743003046NRG24150720230040770 17/07/2023 SUNIL PREMNARAYAN 1743003046WL003616 SUNIL PREMNARAYAN 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 SUNILPREMNARAYAN BANK OF BARODA(606985)
25 TIMARNI MP-43-003-046-001/216-A
(KHAMGAON) 		1743003046NRG24150720230040772 17/07/2023 arjun 1743003046WL003616 arjun 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 arjun CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24150720230040775 17/07/2023 JAGADISH RAMU 1743003046WL003616 JAGADISH RAMU 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 JAGADISHRAMU IDFC BANK LIMITED(608117)
27 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24150720230040774 17/07/2023 JAGADISH RAMU 1743003046WL003616 JAGADISH RAMU 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 JAGADISHRAMU ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-046-001/27
(KHAMGAON) 		1743003046NRG24150720230040776 17/07/2023 SUNDARBAI HARI PRASAD 1743003046WL003616 SUNDARBAI HARI PRASAD 00089 CBIN0280758 442 442 Processed 21/07/2023 091715387 SUNDARBAIHARIPRASAD STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-046-001/45
(KHAMGAON) 		1743003046NRG24170720230041629 17/07/2023 POONAM SIVKARAN 1743003046WL003700 POONAM SIVKARAN 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 POONAMSIVKARAN IDFC BANK LIMITED(608117)
30 TIMARNI MP-43-003-046-001/45
(KHAMGAON) 		1743003046NRG24170720230041628 17/07/2023 POONAM SIVKARAN 1743003046WL003700 POONAM SIVKARAN 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 POONAMSIVKARAN ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-046-008/336
(KHAMGAON) 		1743003046NRG24170720230041633 17/07/2023 narayan 1743003046WL003700 narayan 00089 CBIN0280758 884 884 Processed 21/07/2023 091715387 narayan STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-046-008/354
(KHAMGAON) 		1743003046NRG24170720230041634 17/07/2023 HARIDAS 1743003046WL003700 HARIDAS 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 HARIDAS FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-046-008/360
(KHAMGAON) 		1743003046NRG24170720230041636 17/07/2023 mamta 1743003046WL003700 mamta 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 mamta CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-046-008/360
(KHAMGAON) 		1743003046NRG24170720230041635 17/07/2023 ramlal 1743003046WL003700 ramlal 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091715387 ramlal IDFC BANK LIMITED(608117)
35 TIMARNI MP-43-003-070-001/178
(KACHNAR) 		1743003070NRG24170720230041648 17/07/2023 shivdeen 1743003070WL003701 shivdeen 00089 CBIN0280758 442 442 Processed 21/07/2023 091715387 shivdeen STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-070-001/178
(KACHNAR) 		1743003070NRG24170720230041647 17/07/2023 shivdeen 1743003070WL003701 shivdeen 00089 CBIN0280758 442 442 Processed 21/07/2023 091715387 shivdeen CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
37 TIMARNI MP-43-003-004-001/119
(BAGHWAD) 		1743003004NRG24170720230041702 17/07/2023 Sumanbai 1743003004WL003710 Sumanbai 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 Sumanbai CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-004-001/119
(BAGHWAD) 		1743003004NRG24170720230041701 17/07/2023 Sumanbai 1743003004WL003710 Sumanbai 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 Sumanbai CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-004-001/143
(BAGHWAD) 		1743003004NRG24170720230041705 17/07/2023 RAMCHANDRA 1743003004WL003710 RAMCHANDRA 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
40 TIMARNI MP-43-003-004-001/143
(BAGHWAD) 		1743003004NRG24170720230041704 17/07/2023 RAMCHANDRA 1743003004WL003710 RAMCHANDRA 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
41 TIMARNI MP-43-003-004-001/198-A
(BAGHWAD) 		1743003004NRG24170720230041713 17/07/2023 Sher Singh 1743003004WL003710 Sher Singh 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 SherSingh STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-004-001/198-A
(BAGHWAD) 		1743003004NRG24170720230041712 17/07/2023 Shersingh 1743003004WL003710 Shersingh 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 Shersingh CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-004-001/202
(BAGHWAD) 		1743003004NRG24170720230041718 17/07/2023 PRAHLAD 1743003004WL003710 PRAHLAD 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 PRAHLAD CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24170720230041726 17/07/2023 Ramesh 1743003004WL003710 Ramesh 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
45 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24170720230041725 17/07/2023 Ramesh 1743003004WL003710 Ramesh 00089 CBIN0281380 884 884 Rejected 21/07/2023 091715387 Aadhaar Number not Mapped to Account Number
46 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24170720230041727 17/07/2023 Maya 1743003004WL003710 Maya 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
47 TIMARNI MP-43-003-004-001/92-B
(BAGHWAD) 		1743003004NRG24170720230041728 17/07/2023 Pavan Choure 1743003004WL003710 Pavan Choure 00089 CBIN0281380 884 884 Processed 21/07/2023 091715387 PavanChoure BANK OF INDIA(508505)
48 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24170720230041641 17/07/2023 Bhurelal 1743003070WL003701 Bhurelal 00089 CBIN0281380 442 442 Processed 21/07/2023 091715387 Bhurelal FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
49 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24170720230041649 17/07/2023 Sumit 1743003070WL003701 Sumit 00089 CBIN0282540 442 442 Processed 21/07/2023 091715387 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
50 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24170720230041717 17/07/2023 malti 1743003004WL003710 malti 00354 PUNB0244300 884 884 Processed 21/07/2023 091715387 malti PUNJAB NATIONAL BANK(508568)
51 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24150720230040472 17/07/2023 RAMESH 1743003015WL003601 RAMESH 00354 PUNB0244300 884 884 Processed 21/07/2023 091715387 RAMESH PUNJAB NATIONAL BANK(508568)
52 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24150720230040475 17/07/2023 AJAY 1743003015WL003601 AJAY 00354 PUNB0244300 884 884 Processed 21/07/2023 091715387 AJAY PUNJAB NATIONAL BANK(508568)
53 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24150720230040476 17/07/2023 MUKESH 1743003015WL003601 MUKESH 00354 PUNB0244300 884 884 Processed 21/07/2023 091715387 MUKESH UNION BANK OF INDIA(508500)
54 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24170720230041645 17/07/2023 Jugni 1743003070WL003701 Jugni 00354 PUNB0244300 442 442 Rejected 21/07/2023 091715387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TIMARNI MP-43-003-070-001/66
(KACHNAR) 		1743003070NRG24170720230041651 17/07/2023 RAMDIN 1743003070WL003701 RAMDIN 00354 PUNB0244300 442 442 Processed 21/07/2023 091715387 RAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
56 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24150720230040758 17/07/2023 Ranjeet Sagar 1743003046WL003616 Ranjeet Sagar 00415 SBIN0000379 1326 1326 Processed 21/07/2023 091715387 RanjeetSagar ICICI BANK LTD(508534)
SubTotal 1326 1326
57 TIMARNI MP-43-003-004-001/198-B
(BAGHWAD) 		1743003004NRG24170720230041715 17/07/2023 Ranu 1743003004WL003710 Ranu 00415 SBIN0002896 884 884 Processed 21/07/2023 091715387 Ranu STATE BANK OF INDIA(508548)
58 TIMARNI MP-43-003-004-001/198-B
(BAGHWAD) 		1743003004NRG24170720230041714 17/07/2023 Ranu 1743003004WL003710 Ranu 00415 SBIN0002896 884 884 Processed 21/07/2023 091715387 Ranu CENTRAL BANK OF INDIA(607115)
59 TIMARNI MP-43-003-004-001/472
(BAGHWAD) 		1743003004NRG24170720230041723 17/07/2023 Ramkrishna 1743003004WL003710 Ramkrishna 00415 SBIN0002896 884 884 Processed 21/07/2023 091715387 Ramkrishna STATE BANK OF INDIA(508548)
60 TIMARNI MP-43-003-046-001/124-A
(KHAMGAON) 		1743003046NRG24150720230040756 17/07/2023 shailendra 1743003046WL003616 shailendra 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715387 shailendra STATE BANK OF INDIA(508548)
61 TIMARNI MP-43-003-046-001/140-A
(KHAMGAON) 		1743003046NRG24150720230040766 17/07/2023 shrikishan 1743003046WL003616 shrikishan 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715387 shrikishan CENTRAL BANK OF INDIA(607115)
62 TIMARNI MP-43-003-046-001/50-A
(KHAMGAON) 		1743003046NRG24170720230041630 17/07/2023 Mukesh 1743003046WL003700 Mukesh 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715387 Mukesh IDBI BANK(607095)
63 TIMARNI MP-43-003-046-001/81
(KHAMGAON) 		1743003046NRG24170720230041631 17/07/2023 ramesh 1743003046WL003700 ramesh 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091715387 ramesh ICICI BANK LTD(508534)
64 TIMARNI MP-43-003-046-008/409-B
(KHAMGAON) 		1743003046NRG24170720230041637 17/07/2023 Ashok 1743003046WL003700 Ashok 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715387 Ashok STATE BANK OF INDIA(508548)
65 TIMARNI MP-43-003-046-008/409-C
(KHAMGAON) 		1743003046NRG24170720230041638 17/07/2023 Mahesh 1743003046WL003700 Mahesh 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091715387 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
66 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24170720230041650 17/07/2023 Deepak 1743003070WL003701 Deepak 00415 SBIN0002896 442 442 Processed 21/07/2023 091715387 Deepak STATE BANK OF INDIA(508548)
67 TIMARNI MP-43-003-072-002/119
(PATIAKUA) 		1743003072NRG24170720230041765 17/07/2023 Amar 1743003072WL003713 Amar 00415 SBIN0002896 221 221 Processed 21/07/2023 091715387 Amar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 10829 10829
68 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24170720230041642 17/07/2023 SANTRI 1743003070WL003701 SANTRI 00415 SBIN0007724 442 442 Processed 21/07/2023 091715387 SANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIMARNI MP-43-003-070-001/92
(KACHNAR) 		1743003070NRG24170720230041654 17/07/2023 SAHObai 1743003070WL003701 SAHObai 00415 SBIN0007724 442 442 Processed 21/07/2023 091715387 SAHObai STATE BANK OF INDIA(508548)
SubTotal 884 884
70 TIMARNI MP-43-003-070-001/66
(KACHNAR) 		1743003070NRG24170720230041652 17/07/2023 Annu 1743003070WL003701 Annu 00415 SBIN0009094 442 442 Processed 21/07/2023 091715387 Annu PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
71 TIMARNI MP-43-003-004-001/132
(BAGHWAD) 		1743003004NRG24170720230041703 17/07/2023 gaorishankar sahu 1743003004WL003710 gaorishankar sahu 00468 UBIN0573949 884 884 Processed 21/07/2023 091715387 gaorishankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
72 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24150720230040474 17/07/2023 OMPARKASH 1743003015WL003601 OMPARKASH 00532 CBIN0R20002 884 884 Processed 21/07/2023 091715387 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
73 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24150720230040762 17/07/2023 anandsingh 1743003046WL003616 anandsingh 00666 IDFB0041111 1326 1326 Processed 21/07/2023 091715387 anandsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24150720230040757 17/07/2023 Rohit Rajput 1743003046WL003616 Rohit Rajput 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715387 RohitRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 TIMARNI MP-43-003-057-002/230-A
(LAKHADEH) 		1743003057NRG24170720230041240 17/07/2023 ramu 1743003057WL003658 ramu 00688 FINO0009003 2652 2652 Processed 21/07/2023 091715387 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 TIMARNI MP-43-003-072-002/157
(PATIAKUA) 		1743003072NRG24170720230041769 17/07/2023 SUMARAT 1743003072WL003713 SUMARAT 00697 BKID0MG1007 221 221 Processed 21/07/2023 091715387 SUMARAT PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170723APB_FTO_173129 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_170723APB_FTO_173129 Bank of India BKID0009544 TIMARNI 4199
3 TIMARNI MP1743003_170723APB_FTO_173129 Bank of India BKID0009578 RAHETGAON 7514
4 TIMARNI MP1743003_170723APB_FTO_173129 Central Bank Of India CBIN0280758 RAHATGAON 22984
5 TIMARNI MP1743003_170723APB_FTO_173129 Central Bank Of India CBIN0281380 TIMARNI 10166
6 TIMARNI MP1743003_170723APB_FTO_173129 Central Bank Of India CBIN0282540 BETULGANJ 442
7 TIMARNI MP1743003_170723APB_FTO_173129 Punjab National Bank PUNB0244300 TEMAGAON 4420
8 TIMARNI MP1743003_170723APB_FTO_173129 State Bank of India SBIN0000379 HARDA 1326
9 TIMARNI MP1743003_170723APB_FTO_173129 State Bank of India SBIN0002896 TIMARNI 10829
10 TIMARNI MP1743003_170723APB_FTO_173129 State Bank of India SBIN0007724 CHIRPATLA 884
11 TIMARNI MP1743003_170723APB_FTO_173129 State Bank of India SBIN0009094 CHUNAHAJURI 442
12 TIMARNI MP1743003_170723APB_FTO_173129 Union Bank of India UBIN0573949 TIMARNI 884
13 TIMARNI MP1743003_170723APB_FTO_173129 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 884
14 TIMARNI MP1743003_170723APB_FTO_173129 IDFC Bank IDFB0041111 TIMARNI 1326
15 TIMARNI MP1743003_170723APB_FTO_173129 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 TIMARNI MP1743003_170723APB_FTO_173129 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
17 TIMARNI MP1743003_170723APB_FTO_173129 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 221

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