Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_270522FTO_156873
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-43-003-028-001/116-A
(TEMRUBAHAR) 		1743003028NRG23270520220020363 27/05/2022 gulabi 1743003028WL001693 gulabi 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 gulabi (000000)
2 TIMARNI MP-43-003-028-001/116-A
(TEMRUBAHAR) 		1743003028NRG23270520220020362 27/05/2022 gulabi 1743003028WL001693 gulabi 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 gulabi (000000)
3 TIMARNI MP-43-003-028-001/130-A
(TEMRUBAHAR) 		1743003028NRG23270520220020365 27/05/2022 rajanti 1743003028WL001693 rajanti 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 rajanti (000000)
4 TIMARNI MP-43-003-028-001/163
(TEMRUBAHAR) 		1743003028NRG23270520220020374 27/05/2022 SANGITA 1743003028WL001695 SANGITA 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 SANGITA (000000)
5 TIMARNI MP-43-003-028-001/163
(TEMRUBAHAR) 		1743003028NRG23270520220020367 27/05/2022 SANGITA 1743003028WL001693 SANGITA 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 SANGITA (000000)
6 TIMARNI MP-43-003-028-001/193
(TEMRUBAHAR) 		1743003028NRG23270520220020368 27/05/2022 samoti 1743003028WL001693 samoti 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 samoti (000000)
7 TIMARNI MP-43-003-028-001/211-A
(TEMRUBAHAR) 		1743003028NRG23270520220020376 27/05/2022 RAMTI 1743003028WL001695 RAMTI 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 RAMTI (000000)
8 TIMARNI MP-43-003-028-001/240-C
(TEMRUBAHAR) 		1743003028NRG23270520220020369 27/05/2022 mamta 1743003028WL001693 mamta 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 mamta (000000)
9 TIMARNI MP-43-003-028-001/319-D
(TEMRUBAHAR) 		1743003028NRG23270520220020377 27/05/2022 DURGA 1743003028WL001695 DURGA 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 DURGA (000000)
10 TIMARNI MP-43-003-028-001/321-A
(TEMRUBAHAR) 		1743003028NRG23270520220020378 27/05/2022 TULSI 1743003028WL001695 TULSI 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 TULSI (000000)
11 TIMARNI MP-43-003-028-001/390
(TEMRUBAHAR) 		1743003028NRG23270520220020370 27/05/2022 gulabi 1743003028WL001693 gulabi 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 gulabi (000000)
12 TIMARNI MP-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG23270520220020384 27/05/2022 soni 1743003028WL001695 soni 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 soni (000000)
13 TIMARNI MP-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG23270520220020383 27/05/2022 soni 1743003028WL001695 soni 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 soni (000000)
14 TIMARNI MP-43-003-028-002/284
(TEMRUBAHAR) 		1743003028NRG23270520220020386 27/05/2022 rambati 1743003028WL001695 rambati 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 rambati (000000)
15 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG23270520220020388 27/05/2022 SHIVRATI 1743003028WL001695 SHIVRATI 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 SHIVRATI (000000)
16 TIMARNI MP-43-003-028-002/371
(TEMRUBAHAR) 		1743003028NRG23270520220020390 27/05/2022 BAGRAI 1743003028WL001695 BAGRAI 00045 BARB0HARDAX 1224 1224 Processed 02/06/2022 116167203 BAGRAI (000000)
SubTotal 19584 19584
17 TIMARNI MP-43-003-015-001/45-A
(TEMAGAON) 		1743003015NRG23270520220020396 27/05/2022 Manoj Kahar 1743003015WL001699 Manoj Kahar 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 ManojKahar (000000)
18 TIMARNI MP-43-003-028-001/9-A
(TEMRUBAHAR) 		1743003028NRG23270520220020382 27/05/2022 PREMTI 1743003028WL001695 PREMTI 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 PREMTI (000000)
19 TIMARNI MP-43-003-028-001/9-A
(TEMRUBAHAR) 		1743003028NRG23270520220020381 27/05/2022 PREMTI 1743003028WL001695 PREMTI 00045 BARB0TIMARN 612 612 Processed 02/06/2022 116167203 PREMTI (000000)
20 TIMARNI MP-43-003-028-002/273-B
(TEMRUBAHAR) 		1743003028NRG23270520220020385 27/05/2022 RAMSHRI KORKU 1743003028WL001695 RAMSHRI KORKU 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 RAMSHRIKORKU (000000)
21 TIMARNI MP-43-003-028-002/298
(TEMRUBAHAR) 		1743003028NRG23270520220020387 27/05/2022 GAJRI 1743003028WL001695 GAJRI 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 GAJRI (000000)
22 TIMARNI MP-43-003-048-001/119
(AAMSAGAR N) 		1743003048NRG23270520220020528 27/05/2022 DHARAM SINGH 1743003048WL001715 DHARAM SINGH 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 DHARAMSINGH (000000)
23 TIMARNI MP-43-003-048-001/119
(AAMSAGAR N) 		1743003048NRG23270520220020527 27/05/2022 DHARAM SINGH 1743003048WL001715 DHARAM SINGH 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 DHARAMSINGH (000000)
24 TIMARNI MP-43-003-048-001/119
(AAMSAGAR N) 		1743003048NRG23270520220020526 27/05/2022 IMRAT 1743003048WL001715 IMRAT 00045 BARB0TIMARN 1224 1224 Processed 02/06/2022 116167203 IMRAT (000000)
25 TIMARNI MP-43-003-048-001/12-A
(AAMSAGAR N) 		1743003048NRG23270520220020531 27/05/2022 SUGANTI BAI 1743003048WL001715 SUGANTI BAI 00045 BARB0TIMARN 612 612 Processed 02/06/2022 116167203 SUGANTIBAI (000000)
26 TIMARNI MP-43-003-048-001/95-A
(AAMSAGAR N) 		1743003048NRG23270520220020538 27/05/2022 KRASHNA BAI 1743003048WL001715 KRASHNA BAI 00045 BARB0TIMARN 612 612 Processed 02/06/2022 116167203 KRASHNABAI (000000)
SubTotal 10404 10404
27 TIMARNI MP-43-003-007-001/31
(KARTANA) 		1743003007NRG23260520220020347 27/05/2022 HARNAM 1743003007WL001691 HARNAM 00048 BKID0009543 1224 1224 Processed 02/06/2022 116167203 HARNAM (000000)
28 TIMARNI MP-43-003-007-001/398
(KARTANA) 		1743003007NRG23260520220020349 27/05/2022 radhika 1743003007WL001691 radhika 00048 BKID0009543 1224 1224 Processed 02/06/2022 116167203 radhika (000000)
SubTotal 2448 2448
29 TIMARNI MP-43-003-019-001/107
(GADAMODKHURD) 		1743003019NRG23270520220020540 27/05/2022 pawan kumar 1743003019WL001716 pawan kumar 00048 BKID0009544 1224 1224 Processed 02/06/2022 116167203 pawankumar (000000)
30 TIMARNI MP-43-003-019-001/15-B
(GADAMODKHURD) 		1743003019NRG23270520220020544 27/05/2022 manoharlal 1743003019WL001716 manoharlal 00048 BKID0009544 1224 1224 Processed 02/06/2022 116167203 manoharlal (000000)
31 TIMARNI MP-43-003-019-003/231
(GADAMODKHURD) 		1743003019NRG23270520220020555 27/05/2022 shankarlal 1743003019WL001716 shankarlal 00048 BKID0009544 1224 1224 Processed 02/06/2022 116167203 shankarlal (000000)
32 TIMARNI MP-43-003-026-001/137-A
(SOHAGPUR) 		1743003026NRG23250520220019893 27/05/2022 HARISHANKAR 1743003026WL001663 HARISHANKAR 00048 BKID0009544 1224 1224 Processed 02/06/2022 116167203 HARISHANKAR (000000)
33 TIMARNI MP-43-003-048-001/85
(AAMSAGAR N) 		1743003048NRG23270520220020537 27/05/2022 shyam 1743003048WL001715 shyam 00048 BKID0009544 612 612 Processed 02/06/2022 116167203 shyam (000000)
SubTotal 5508 5508
34 TIMARNI MP-43-003-003-001/457-A
(NAJR PURA) 		1743003003NRG23260520220020277 27/05/2022 ANIL 1743003003WL001681 ANIL 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 ANIL (000000)
35 TIMARNI MP-43-003-048-001/100
(AAMSAGAR N) 		1743003048NRG23270520220020523 27/05/2022 BAGBANSING BABU 1743003048WL001715 BAGBANSING BABU 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 BAGBANSINGBABU (000000)
36 TIMARNI MP-43-003-048-001/119-A
(AAMSAGAR N) 		1743003048NRG23270520220020529 27/05/2022 JALAM SINGH 1743003048WL001715 JALAM SINGH 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 JALAMSINGH (000000)
37 TIMARNI MP-43-003-048-001/119-A
(AAMSAGAR N) 		1743003048NRG23270520220020530 27/05/2022 RAM BAI 1743003048WL001715 RAM BAI 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 RAMBAI (000000)
38 TIMARNI MP-43-003-063-004/248
(BORPANI) 		1743003063NRG23230520220018876 27/05/2022 jokilal 1743003063WL001564 jokilal 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 jokilal (000000)
39 TIMARNI MP-43-003-063-004/248
(BORPANI) 		1743003063NRG23230520220018875 27/05/2022 jokilal 1743003063WL001564 jokilal 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 jokilal (000000)
40 TIMARNI MP-43-003-063-004/248
(BORPANI) 		1743003063NRG23230520220018874 27/05/2022 jokilal 1743003063WL001564 jokilal 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 jokilal (000000)
41 TIMARNI MP-43-003-063-004/263
(BORPANI) 		1743003063NRG23230520220018885 27/05/2022 HIRAMAN 1743003063WL001564 HIRAMAN 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 HIRAMAN (000000)
42 TIMARNI MP-43-003-063-004/263
(BORPANI) 		1743003063NRG23230520220018884 27/05/2022 HIRAMAN 1743003063WL001564 HIRAMAN 00048 BKID0009578 1224 1224 Processed 02/06/2022 116167203 HIRAMAN (000000)
SubTotal 11016 11016
43 TIMARNI MP-43-003-026-001/85-A
(SOHAGPUR) 		1743003026NRG23250520220019899 27/05/2022 Mamta 1743003026WL001663 Mamta 00078 CNRB0004117 1224 1224 Processed 03/06/2022 116167203 Mamta (000000)
44 TIMARNI MP-43-003-026-001/85-A
(SOHAGPUR) 		1743003026NRG23250520220019898 27/05/2022 Mamta 1743003026WL001663 Mamta 00078 CNRB0004117 1224 1224 Processed 03/06/2022 116167203 Mamta (000000)
SubTotal 2448 2448
45 TIMARNI MP-43-003-019-001/101
(GADAMODKHURD) 		1743003019NRG23270520220020539 27/05/2022 mamta 1743003019WL001716 mamta 00089 CBIN0280758 1224 1224 Processed 02/06/2022 116167203 mamta (000000)
46 TIMARNI MP-43-003-019-002/148
(GADAMODKHURD) 		1743003019NRG23270520220020553 27/05/2022 SAVITRI GAHALOD 1743003019WL001716 SAVITRI GAHALOD 00089 CBIN0280758 1224 1224 Processed 02/06/2022 116167203 SAVITRIGAHALOD (000000)
47 TIMARNI MP-43-003-028-001/159-C
(TEMRUBAHAR) 		1743003028NRG23270520220020366 27/05/2022 RAMBHAU 1743003028WL001693 RAMBHAU 00089 CBIN0280758 1224 1224 Processed 02/06/2022 116167203 RAMBHAU (000000)
SubTotal 3672 3672
48 TIMARNI MP-43-003-021-001/9
(AHALWADA) 		1743003021NRG23260520220020304 27/05/2022 ABHIMANYU SHIVPRASAD 1743003021WL001684 ABHIMANYU SHIVPRASAD 00089 CBIN0281380 1224 1224 Processed 02/06/2022 116167203 ABHIMANYUSHIVPRASAD (000000)
49 TIMARNI MP-43-003-028-001/444
(TEMRUBAHAR) 		1743003028NRG23270520220020379 27/05/2022 narayan 1743003028WL001695 narayan 00089 CBIN0281380 204 204 Processed 02/06/2022 116167203 narayan (000000)
50 TIMARNI MP-43-003-028-002/368-C
(TEMRUBAHAR) 		1743003028NRG23270520220020389 27/05/2022 RAMCHANDAR DADU 1743003028WL001695 RAMCHANDAR DADU 00089 CBIN0281380 1224 1224 Processed 02/06/2022 116167203 RAMCHANDARDADU (000000)
SubTotal 2652 2652
51 TIMARNI MP-43-003-015-001/103
(TEMAGAON) 		1743003015NRG23270520220020397 27/05/2022 RAHUL 1743003015WL001700 RAHUL 00354 PUNB0244300 204 204 Processed 02/06/2022 116167203 RAHUL (000000)
52 TIMARNI MP-43-003-015-001/45
(TEMAGAON) 		1743003015NRG23270520220020395 27/05/2022 Dwarka 1743003015WL001699 Dwarka 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 Dwarka (000000)
53 TIMARNI MP-43-003-028-001/64-D
(TEMRUBAHAR) 		1743003028NRG23270520220020372 27/05/2022 balkram 1743003028WL001693 balkram 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 balkram (000000)
54 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG23230520220018873 27/05/2022 avatar 1743003063WL001564 avatar 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 avatar (000000)
55 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG23230520220018872 27/05/2022 avatar 1743003063WL001564 avatar 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 avatar (000000)
56 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG23230520220018871 27/05/2022 Awatar Pancham 1743003063WL001564 Awatar Pancham 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 AwatarPancham (000000)
57 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018882 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
58 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018881 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
59 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018880 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
60 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018879 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
61 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018878 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
62 TIMARNI MP-43-003-063-004/249
(BORPANI) 		1743003063NRG23230520220018877 27/05/2022 RAMADHAR NADARAM 1743003063WL001564 RAMADHAR NADARAM 00354 PUNB0244300 1224 1224 Processed 02/06/2022 116167203 RAMADHARNADARAM (000000)
SubTotal 13668 13668
63 TIMARNI MP-43-003-020-001/30-A
(AALAMPUR) 		1743003020NRG23260520220020282 27/05/2022 Rinku 1743003020WL001682 Rinku 00415 SBIN0002896 816 816 Processed 02/06/2022 116167203 Rinku (000000)
64 TIMARNI MP-43-003-021-001/13
(AHALWADA) 		1743003021NRG23260520220020299 27/05/2022 chainsingh 1743003021WL001684 chainsingh 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 chainsingh (000000)
65 TIMARNI MP-43-003-021-001/45
(AHALWADA) 		1743003021NRG23260520220020302 27/05/2022 PRAMILA 1743003021WL001684 PRAMILA 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 PRAMILA (000000)
66 TIMARNI MP-43-003-021-001/9-A
(AHALWADA) 		1743003021NRG23260520220020305 27/05/2022 lakhansingh 1743003021WL001684 lakhansingh 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 lakhansingh (000000)
67 TIMARNI MP-43-003-021-001/96-A
(AHALWADA) 		1743003021NRG23260520220020307 27/05/2022 sunita 1743003021WL001684 sunita 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 sunita (000000)
68 TIMARNI MP-43-003-028-001/123-A
(TEMRUBAHAR) 		1743003028NRG23270520220020364 27/05/2022 NARAYAN 1743003028WL001693 NARAYAN 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 NARAYAN (000000)
69 TIMARNI MP-43-003-028-001/209-A
(TEMRUBAHAR) 		1743003028NRG23270520220020375 27/05/2022 kevlram 1743003028WL001695 kevlram 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 kevlram (000000)
70 TIMARNI MP-43-003-028-001/445
(TEMRUBAHAR) 		1743003028NRG23270520220020380 27/05/2022 Sobhu 1743003028WL001695 Sobhu 00415 SBIN0002896 408 408 Processed 02/06/2022 116167203 Sobhu (000000)
71 TIMARNI MP-43-003-042-001/200-A
(SODALPUR) 		1743003042NRG23260520220020336 27/05/2022 aasha 1743003042WL001690 aasha 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 aasha (000000)
72 TIMARNI MP-43-003-042-001/200-A
(SODALPUR) 		1743003042NRG23260520220020335 27/05/2022 aasha 1743003042WL001690 aasha 00415 SBIN0002896 1224 1224 Processed 02/06/2022 116167203 aasha (000000)
73 TIMARNI MP-43-003-049-002/238-A
(CHIRPURA) 		1743003049NRG23260520220020316 27/05/2022 mukesh 1743003049WL001687 mukesh 00415 SBIN0002896 204 204 Processed 02/06/2022 116167203 mukesh (000000)
SubTotal 11220 11220
74 TIMARNI MP-43-003-048-001/101
(AAMSAGAR N) 		1743003048NRG23270520220020524 27/05/2022 SEETA 1743003048WL001715 SEETA 00532 CBIN0R20002 1224 1224 Processed 03/06/2022 116167203 SEETA (000000)
75 TIMARNI MP-43-003-026-001/25
(SOHAGPUR) 		1743003026NRG23250520220019897 27/05/2022 RAMKRASHAN 1743003026WL001663 RAMKRASHAN 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116167203 RAMKRASHAN (000000)
SubTotal 2448 2448
76 TIMARNI MP-43-003-042-001/1126
(SODALPUR) 		1743003042NRG23260520220020334 27/05/2022 angur 1743003042WL001690 angur 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116167203 angur (000000)
77 TIMARNI MP-43-003-042-001/401-A
(SODALPUR) 		1743003042NRG23260520220020340 27/05/2022 rajesh 1743003042WL001690 rajesh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116167203 rajesh (000000)
78 TIMARNI MP-43-003-042-001/401-A
(SODALPUR) 		1743003042NRG23260520220020339 27/05/2022 rajesh 1743003042WL001690 rajesh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116167203 rajesh (000000)
SubTotal 3672 3672
79 TIMARNI MP-43-003-026-001/155-B
(SOHAGPUR) 		1743003026NRG23250520220019895 27/05/2022 kamal solanki 1743003026WL001663 kamal solanki 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 kamalsolanki (000000)
80 TIMARNI MP-43-003-026-001/155-B
(SOHAGPUR) 		1743003026NRG23250520220019894 27/05/2022 kamal solanki 1743003026WL001663 kamal solanki 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 kamalsolanki (000000)
81 TIMARNI MP-43-003-042-001/248
(SODALPUR) 		1743003042NRG23260520220020338 27/05/2022 AJUDHYA BAI 1743003042WL001690 AJUDHYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 AJUDHYABAI (000000)
82 TIMARNI MP-43-003-042-001/437-A
(SODALPUR) 		1743003042NRG23260520220020342 27/05/2022 rameshchandra 1743003042WL001690 rameshchandra 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 rameshchandra (000000)
83 TIMARNI MP-43-003-042-001/437-A
(SODALPUR) 		1743003042NRG23260520220020341 27/05/2022 rameshchandra 1743003042WL001690 rameshchandra 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 rameshchandra (000000)
84 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG23260520220020344 27/05/2022 santosh 1743003042WL001690 santosh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 santosh (000000)
85 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG23260520220020343 27/05/2022 santosh 1743003042WL001690 santosh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 santosh (000000)
86 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG23260520220020346 27/05/2022 rajkishore 1743003042WL001690 rajkishore 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 rajkishore (000000)
87 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG23260520220020345 27/05/2022 rajkishore 1743003042WL001690 rajkishore 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116167203 rajkishore (000000)
SubTotal 11016 11016
Total 99756 99756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_270522FTO_156873 Bank of Baroda BARB0HARDAX HARDA, MP 19584
2 TIMARNI MP1743003_270522FTO_156873 Bank of Baroda BARB0TIMARN TIMARNI,MP 10404
3 TIMARNI MP1743003_270522FTO_156873 Bank of India BKID0009543 KARTANA 2448
4 TIMARNI MP1743003_270522FTO_156873 Bank of India BKID0009544 TIMARNI 5508
5 TIMARNI MP1743003_270522FTO_156873 Bank of India BKID0009578 RAHETGAON 11016
6 TIMARNI MP1743003_270522FTO_156873 Canara Bank CNRB0004117 HARDA 2448
7 TIMARNI MP1743003_270522FTO_156873 Central Bank Of India CBIN0280758 RAHATGAON 3672
8 TIMARNI MP1743003_270522FTO_156873 Central Bank Of India CBIN0281380 TIMARNI 2652
9 TIMARNI MP1743003_270522FTO_156873 Punjab National Bank PUNB0244300 TEMAGAON 13668
10 TIMARNI MP1743003_270522FTO_156873 State Bank of India SBIN0002896 TIMARNI 11220
11 TIMARNI MP1743003_270522FTO_156873 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1224
12 TIMARNI MP1743003_270522FTO_156873 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sodalpur 1224
13 TIMARNI MP1743003_270522FTO_156873 India Post Payments Bank IPOS0000001 Harda 3672
14 TIMARNI MP1743003_270522FTO_156873 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 11016

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