Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180823APB_FTO_225763
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) 		1743003003NRG24180820230059895 18/08/2023 RAKESH 1743003003WL005449 RAKESH 00045 BARB0TIMARN 1105 1105 Processed 25/08/2023 728225464 RAKESH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-008-002/408
(BAJANIYA) 		1743003008NRG24180820230059666 18/08/2023 RAJESH 1743003008WL005420 RAJESH 00045 BARB0TIMARN 1326 1326 Processed 25/08/2023 728225464 RAJESH BANK OF BARODA(606985)
SubTotal 2431 2431
3 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24180820230059628 18/08/2023 Rukhmani 1743003010WL005415 Rukhmani 00048 BKID0009543 884 884 Processed 25/08/2023 728225464 Rukhmani BANK OF INDIA(508505)
4 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24180820230059629 18/08/2023 SAVITRI 1743003010WL005415 SAVITRI 00048 BKID0009543 884 884 Processed 25/08/2023 728225464 SAVITRI BANK OF INDIA(508505)
SubTotal 1768 1768
5 TIMARNI MP-43-003-008-001/108
(BAJANIYA) 		1743003008NRG24180820230059650 18/08/2023 mahesh kumar 1743003008WL005418 mahesh kumar 00048 BKID0009544 1326 1326 Processed 25/08/2023 728225464 maheshkumar BANK OF INDIA(508505)
6 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24180820230059653 18/08/2023 JITENDRA SINGH RAVAT SINGH RAJPUT 1743003008WL005418 JITENDRA SINGH RAVAT SINGH RAJPUT 00048 BKID0009544 1326 1326 Processed 25/08/2023 728225464 JITENDRASINGHRAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24180820230059652 18/08/2023 JITENDRA SINGH SO RAVATSINGH RAJPUT 1743003008WL005418 JITENDRA SINGH SO RAVATSINGH RAJPUT 00048 BKID0009544 1326 1326 Processed 25/08/2023 728225464 JITENDRASINGHSORAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24180820230060212 18/08/2023 Sulnti 1743003070WL005470 Sulnti 00048 BKID0009544 1326 1326 Processed 25/08/2023 728225464 Sulnti PUNJAB NATIONAL BANK(508568)
9 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24180820230060213 18/08/2023 Sulnti 1743003070WL005470 Sulnti 00048 BKID0009544 1326 1326 Processed 25/08/2023 728225464 Sulnti BANK OF INDIA(508505)
SubTotal 6630 6630
10 TIMARNI MP-43-003-001-001/222
(PHULDI) 		1743003001NRG24180820230059905 18/08/2023 SUNIL KUMAR RAMPRASAD 1743003001WL005450 SUNIL KUMAR RAMPRASAD 00048 BKID0009578 1105 1105 Processed 25/08/2023 728225464 SUNILKUMARRAMPRASAD CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24180820230059896 18/08/2023 PREM 1743003003WL005449 PREM 00048 BKID0009578 1105 1105 Processed 25/08/2023 728225464 PREM BANK OF INDIA(508505)
12 TIMARNI MP-43-003-070-001/149
(KACHNAR) 		1743003070NRG24180820230060200 18/08/2023 Sumit 1743003070WL005470 Sumit 00048 BKID0009578 1326 1326 Processed 25/08/2023 728225464 Sumit BANK OF INDIA(508505)
SubTotal 3536 3536
13 TIMARNI MP-43-003-008-002/420-B
(BAJANIYA) 		1743003008NRG24180820230059668 18/08/2023 KANHAIYA LAL 1743003008WL005420 KANHAIYA LAL 00051 MAHB0001472 1326 1326 Processed 25/08/2023 728225464 KANHAIYALAL ICICI BANK LTD(508534)
SubTotal 1326 1326
14 TIMARNI MP-43-003-001-001/126
(PHULDI) 		1743003001NRG24180820230059898 18/08/2023 HEMRAJ GOUR 1743003001WL005450 HEMRAJ GOUR 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 HEMRAJGOUR CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-001-001/126
(PHULDI) 		1743003001NRG24180820230059899 18/08/2023 HEMRAJ GOUR 1743003001WL005450 HEMRAJ GOUR 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 HEMRAJGOUR BANK OF INDIA(508505)
16 TIMARNI MP-43-003-001-001/223-B
(PHULDI) 		1743003001NRG24180820230059908 18/08/2023 nidhi 1743003001WL005450 nidhi 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 nidhi CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-001-001/304-A
(PHULDI) 		1743003001NRG24180820230059915 18/08/2023 SURESH SHRI RAMEEESHWER GOUR 1743003001WL005450 SURESH SHRI RAMEEESHWER GOUR 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 SURESHSHRIRAMEEESHWERGOUR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-001-001/304-A
(PHULDI) 		1743003001NRG24180820230059916 18/08/2023 SURESH SHRI RAMEEESHWER GOUR 1743003001WL005450 SURESH SHRI RAMEEESHWER GOUR 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 SURESHSHRIRAMEEESHWERGOUR CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-001-001/309
(PHULDI) 		1743003001NRG24180820230059917 18/08/2023 MUKESH RAMGOPAL 1743003001WL005450 MUKESH RAMGOPAL 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 MUKESHRAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
20 TIMARNI MP-43-003-001-001/309
(PHULDI) 		1743003001NRG24180820230059918 18/08/2023 MUKESH RAMGOPAL 1743003001WL005450 MUKESH RAMGOPAL 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728225464 MUKESHRAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24180820230060197 18/08/2023 Sahadar 1743003070WL005470 Sahadar 00089 CBIN0280758 442 442 Processed 25/08/2023 728225464 Sahadar PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-070-001/178
(KACHNAR) 		1743003070NRG24180820230060203 18/08/2023 shivdeen 1743003070WL005470 shivdeen 00089 CBIN0280758 1326 1326 Processed 25/08/2023 728225464 shivdeen CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-070-001/178
(KACHNAR) 		1743003070NRG24180820230060204 18/08/2023 shivdeen 1743003070WL005470 shivdeen 00089 CBIN0280758 1326 1326 Processed 25/08/2023 728225464 shivdeen STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-070-001/223-A
(KACHNAR) 		1743003070NRG24180820230060214 18/08/2023 Raju 1743003070WL005470 Raju 00089 CBIN0280758 1326 1326 Processed 25/08/2023 728225464 Raju PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-070-001/77
(KACHNAR) 		1743003070NRG24180820230060218 18/08/2023 PARSU 1743003070WL005470 PARSU 00089 CBIN0280758 1326 1326 Processed 25/08/2023 728225464 PARSU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIMARNI MP-43-003-070-001/77
(KACHNAR) 		1743003070NRG24180820230060219 18/08/2023 Ramnivash 1743003070WL005470 Ramnivash 00089 CBIN0280758 1326 1326 Processed 25/08/2023 728225464 Ramnivash PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
27 TIMARNI MP-43-003-008-002/358
(BAJANIYA) 		1743003008NRG24180820230059670 18/08/2023 MULCHAND NATHURAM 1743003008WL005421 MULCHAND NATHURAM 00089 CBIN0281380 1326 1326 Processed 25/08/2023 728225464 MULCHANDNATHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24180820230060211 18/08/2023 Sumit 1743003070WL005470 Sumit 00089 CBIN0282540 884 884 Processed 25/08/2023 728225464 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 TIMARNI MP-43-003-008-001/109
(BAJANIYA) 		1743003008NRG24180820230059651 18/08/2023 MANISH SO RAMVILAS VISHWAKARMA 1743003008WL005418 MANISH SO RAMVILAS VISHWAKARMA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 MANISHSORAMVILASVISHWAKARMA CANARA BANK(508532)
30 TIMARNI MP-43-003-008-001/44
(BAJANIYA) 		1743003008NRG24180820230059654 18/08/2023 Mahesh 1743003008WL005418 Mahesh 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 TIMARNI MP-43-003-008-002/358-A
(BAJANIYA) 		1743003008NRG24180820230059671 18/08/2023 PRATIKSHA 1743003008WL005421 PRATIKSHA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 PRATIKSHA BANK OF MAHARASHTRA(607387)
32 TIMARNI MP-43-003-008-002/365
(BAJANIYA) 		1743003008NRG24180820230059672 18/08/2023 GORISHANKAR 1743003008WL005421 GORISHANKAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 GORISHANKAR CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-008-002/365-A
(BAJANIYA) 		1743003008NRG24180820230059673 18/08/2023 RAMSHANKAR 1743003008WL005421 RAMSHANKAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 RAMSHANKAR UNION BANK OF INDIA(508500)
34 TIMARNI MP-43-003-008-002/365-B
(BAJANIYA) 		1743003008NRG24180820230059674 18/08/2023 UMASHANKAR 1743003008WL005421 UMASHANKAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 UMASHANKAR CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24180820230059663 18/08/2023 MAKHANLAL 1743003008WL005420 MAKHANLAL 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 MAKHANLAL CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24180820230059664 18/08/2023 MAKHANLAL 1743003008WL005420 MAKHANLAL 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 MAKHANLAL CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-008-002/407-A
(BAJANIYA) 		1743003008NRG24180820230059665 18/08/2023 LAXMI BAI 1743003008WL005420 LAXMI BAI 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 LAXMIBAI CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24180820230059675 18/08/2023 MUKESH KUMAR 1743003008WL005422 MUKESH KUMAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 MUKESHKUMAR ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-008-002/410-A
(BAJANIYA) 		1743003008NRG24180820230059676 18/08/2023 DILEEP KUMAR MUNDDA 1743003008WL005422 DILEEP KUMAR MUNDDA 00089 CBIN0284257 1105 1105 Processed 25/08/2023 728225464 DILEEPKUMARMUNDDA ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-008-002/410-B
(BAJANIYA) 		1743003008NRG24180820230059677 18/08/2023 SHIVANI KATIYA 1743003008WL005422 SHIVANI KATIYA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 SHIVANIKATIYA ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-008-002/410-B
(BAJANIYA) 		1743003008NRG24180820230059678 18/08/2023 SHIVANI KATIYA 1743003008WL005422 SHIVANI KATIYA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 SHIVANIKATIYA CANARA BANK(508532)
42 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG24180820230059667 18/08/2023 MAMTA BAI 1743003008WL005420 MAMTA BAI 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 MAMTABAI CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-008-002/420-B
(BAJANIYA) 		1743003008NRG24180820230059669 18/08/2023 SANGEETA 1743003008WL005420 SANGEETA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 SANGEETA CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24180820230059656 18/08/2023 NILESH 1743003008WL005419 NILESH 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 NILESH CENTRAL BANK OF INDIA(607115)
45 TIMARNI MP-43-003-008-002/466
(BAJANIYA) 		1743003008NRG24180820230059657 18/08/2023 SANTOSH KUMAR MUNDRA 1743003008WL005419 SANTOSH KUMAR MUNDRA 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 SANTOSHKUMARMUNDRA ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-008-002/469
(BAJANIYA) 		1743003008NRG24180820230059658 18/08/2023 Bharti 1743003008WL005419 Bharti 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 Bharti ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-008-002/477
(BAJANIYA) 		1743003008NRG24180820230059659 18/08/2023 NITIN KUMAR 1743003008WL005419 NITIN KUMAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 NITINKUMAR CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-008-002/485
(BAJANIYA) 		1743003008NRG24180820230059655 18/08/2023 BRAJESH KUMAR 1743003008WL005418 BRAJESH KUMAR 00089 CBIN0284257 1326 1326 Processed 25/08/2023 728225464 BRAJESHKUMAR STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24180820230059626 18/08/2023 SUNIL KUMAR 1743003010WL005415 SUNIL KUMAR 00089 CBIN0284257 884 884 Processed 25/08/2023 728225464 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
50 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24180820230059627 18/08/2023 SUNIL KUMAR 1743003010WL005415 SUNIL KUMAR 00089 CBIN0284257 884 884 Processed 25/08/2023 728225464 SUNILKUMAR BANK OF INDIA(508505)
SubTotal 28067 28067
51 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24180820230060196 18/08/2023 Seema 1743003070WL005470 Seema 00354 PUNB0244300 442 442 Processed 25/08/2023 728225464 Seema NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24180820230060198 18/08/2023 Santosh 1743003070WL005470 Santosh 00354 PUNB0244300 1326 1326 Processed 25/08/2023 728225464 Santosh PUNJAB NATIONAL BANK(508568)
53 TIMARNI MP-43-003-070-001/181-B
(KACHNAR) 		1743003070NRG24180820230060210 18/08/2023 Sansu 1743003070WL005470 Sansu 00354 PUNB0244300 221 221 Processed 25/08/2023 728225464 Sansu PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
54 TIMARNI MP-43-003-070-001/80
(KACHNAR) 		1743003070NRG24180820230060220 18/08/2023 Jamnaprasad 1743003070WL005470 Jamnaprasad 00415 SBIN0001445 1326 1326 Processed 25/08/2023 728225464 Jamnaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 TIMARNI MP-43-003-070-001/15
(KACHNAR) 		1743003070NRG24180820230060201 18/08/2023 BADRI 1743003070WL005470 BADRI 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 BADRI STATE BANK OF INDIA(508548)
56 TIMARNI MP-43-003-070-001/15
(KACHNAR) 		1743003070NRG24180820230060202 18/08/2023 BADRI 1743003070WL005470 BADRI 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 BADRI STATE BANK OF INDIA(508548)
57 TIMARNI MP-43-003-070-001/181-B
(KACHNAR) 		1743003070NRG24180820230060209 18/08/2023 Shyambai 1743003070WL005470 Shyambai 00415 SBIN0002896 221 221 Processed 25/08/2023 728225464 Shyambai STATE BANK OF INDIA(508548)
58 TIMARNI MP-43-003-070-001/24
(KACHNAR) 		1743003070NRG24180820230060216 18/08/2023 Koyli 1743003070WL005470 Koyli 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 Koyli STATE BANK OF INDIA(508548)
59 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24180820230060222 18/08/2023 Parbati 1743003070WL005470 Parbati 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIMARNI MP-43-003-070-002/277
(KACHNAR) 		1743003070NRG24180820230060223 18/08/2023 SUKHRAM 1743003070WL005470 SUKHRAM 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 SUKHRAM ICICI BANK LTD(508534)
61 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24180820230060224 18/08/2023 Lallu 1743003070WL005470 Lallu 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 Lallu PUNJAB NATIONAL BANK(508568)
62 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24180820230060225 18/08/2023 Lallu 1743003070WL005470 Lallu 00415 SBIN0002896 1326 1326 Processed 25/08/2023 728225464 Lallu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
63 TIMARNI MP-43-003-008-002/484
(BAJANIYA) 		1743003008NRG24180820230059662 18/08/2023 ARTI 1743003008WL005419 ARTI 00415 SBIN0005454 1326 1326 Processed 25/08/2023 728225464 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24180820230060199 18/08/2023 Nirmla 1743003070WL005470 Nirmla 00415 SBIN0007724 1326 1326 Processed 25/08/2023 728225464 Nirmla STATE BANK OF INDIA(508548)
65 TIMARNI MP-43-003-070-001/178-A
(KACHNAR) 		1743003070NRG24180820230060205 18/08/2023 Ravina 1743003070WL005470 Ravina 00415 SBIN0007724 1326 1326 Processed 25/08/2023 728225464 Ravina STATE BANK OF INDIA(508548)
66 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24180820230060207 18/08/2023 Lalta 1743003070WL005470 Lalta 00415 SBIN0007724 1326 1326 Processed 25/08/2023 728225464 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24180820230060206 18/08/2023 Sunil 1743003070WL005470 Sunil 00415 SBIN0007724 1326 1326 Processed 25/08/2023 728225464 Sunil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24180820230059624 18/08/2023 Ramdyal bhagirath 1743003010WL005415 Ramdyal bhagirath 00532 CBIN0R20002 884 884 Processed 25/08/2023 728225464 Ramdyalbhagirath IDFC BANK LIMITED(608117)
69 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24180820230059625 18/08/2023 Ramdyal bhagirath 1743003010WL005415 Ramdyal bhagirath 00532 CBIN0R20002 884 884 Processed 25/08/2023 728225464 Ramdyalbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
70 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24180820230060227 18/08/2023 Bhuta 1743003070WL005470 Bhuta 00697 BKID0MG1009 1105 1105 Processed 25/08/2023 728225464 Bhuta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180823APB_FTO_225763 Bank of Baroda BARB0TIMARN TIMARNI,MP 2431
2 TIMARNI MP1743003_180823APB_FTO_225763 Bank of India BKID0009543 KARTANA 1768
3 TIMARNI MP1743003_180823APB_FTO_225763 Bank of India BKID0009544 TIMARNI 6630
4 TIMARNI MP1743003_180823APB_FTO_225763 Bank of India BKID0009578 RAHETGAON 3536
5 TIMARNI MP1743003_180823APB_FTO_225763 Bank of Maharastra MAHB0001472 TIMARNI 1326
6 TIMARNI MP1743003_180823APB_FTO_225763 Central Bank Of India CBIN0280758 KACHNAR 1326
7 TIMARNI MP1743003_180823APB_FTO_225763 Central Bank Of India CBIN0280758 RAHATGAON 13481
8 TIMARNI MP1743003_180823APB_FTO_225763 Central Bank Of India CBIN0281380 TIMARNI 1326
9 TIMARNI MP1743003_180823APB_FTO_225763 Central Bank Of India CBIN0282540 BETULGANJ 884
10 TIMARNI MP1743003_180823APB_FTO_225763 Central Bank Of India CBIN0284257 Pokharni 28067
11 TIMARNI MP1743003_180823APB_FTO_225763 Punjab National Bank PUNB0244300 TEMAGAON 1989
12 TIMARNI MP1743003_180823APB_FTO_225763 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
13 TIMARNI MP1743003_180823APB_FTO_225763 State Bank of India SBIN0002896 TIMARNI 9503
14 TIMARNI MP1743003_180823APB_FTO_225763 State Bank of India SBIN0005454 REHTI 1326
15 TIMARNI MP1743003_180823APB_FTO_225763 State Bank of India SBIN0007724 CHIRPATLA 5304
16 TIMARNI MP1743003_180823APB_FTO_225763 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 1768
17 TIMARNI MP1743003_180823APB_FTO_225763 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1105

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