Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_050723APB_FTO_149356
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 ATHNER MP-31-003-038-001/146
(DHANORA) 		1731003000NRG24040720230202466 05/07/2023 GANESH DHOTE 1731003WL012692 GANESH DHOTE 00089 CBIN0281585 1200 1200 Processed 28/07/2023 211091471 GANESHDHOTE CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24050720230204875 05/07/2023 KHEMRAJ 1731003WL012803 KHEMRAJ 00089 CBIN0281585 1326 1326 Processed 30/07/2023 211091471 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24050720230204879 05/07/2023 YOGESHWAR DESHKAR 1731003WL012803 YOGESHWAR DESHKAR 00089 CBIN0281585 1326 1326 Processed 28/07/2023 211091471 YOGESHWARDESHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3852 3852
4 ATHNER MP-31-003-038-001/100
(DHANORA) 		1731003000NRG24040720230202462 05/07/2023 SANJAY DHOTE 1731003WL012692 SANJAY DHOTE 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 SANJAYDHOTE BANK OF BARODA(606985)
5 ATHNER MP-31-003-038-001/106
(DHANORA) 		1731003000NRG24050720230204886 05/07/2023 DEVI DHOTE 1731003WL012804 DEVI DHOTE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 DEVIDHOTE CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-038-001/106
(DHANORA) 		1731003000NRG24050720230204885 05/07/2023 SUKHDEO 1731003WL012804 SUKHDEO 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 SUKHDEO CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-038-001/128
(DHANORA) 		1731003000NRG24050720230204869 05/07/2023 CHITRA LOHKARE 1731003WL012802 CHITRA LOHKARE 00089 CBIN0282032 1326 1326 Processed 30/07/2023 211091471 CHITRALOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-038-001/139
(DHANORA) 		1731003000NRG24050720230204887 05/07/2023 KAILASH DAWADNE 1731003WL012804 KAILASH DAWADNE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 KAILASHDAWADNE CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-038-001/144
(DHANORA) 		1731003000NRG24040720230202465 05/07/2023 SANTOSH 1731003WL012692 SANTOSH 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 SANTOSH STATE BANK OF INDIA(508548)
10 ATHNER MP-31-003-038-001/156-A
(DHANORA) 		1731003000NRG24040720230202467 05/07/2023 PARVATRAO 1731003WL012692 PARVATRAO 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 PARVATRAO STATE BANK OF INDIA(508548)
11 ATHNER MP-31-003-038-001/179-B
(DHANORA) 		1731003000NRG24050720230204888 05/07/2023 DHRAMRAJ PUNJU BANKHEDE 1731003WL012804 DHRAMRAJ PUNJU BANKHEDE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 DHRAMRAJPUNJUBANKHEDE STATE BANK OF INDIA(508548)
12 ATHNER MP-31-003-038-001/220-A
(DHANORA) 		1731003000NRG24040720230202471 05/07/2023 SURENDRA 1731003WL012692 SURENDRA 00089 CBIN0282032 1200 1200 Processed 30/07/2023 211091471 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-038-001/220-A
(DHANORA) 		1731003000NRG24040720230202470 05/07/2023 SURENDRA 1731003WL012692 SURENDRA 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 SURENDRA CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24050720230204877 05/07/2023 RAJU 1731003WL012803 RAJU 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 RAJU CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24050720230204878 05/07/2023 VANITA DAKHORE 1731003WL012803 VANITA DAKHORE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 VANITADAKHORE CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-038-001/280-a
(DHANORA) 		1731003000NRG24050720230204881 05/07/2023 WASUDEV 1731003WL012803 WASUDEV 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 WASUDEV CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-038-001/286-B
(DHANORA) 		1731003000NRG24040720230202472 05/07/2023 SUNITA WAGADRE 1731003WL012692 SUNITA WAGADRE 00089 CBIN0282032 1200 1200 Processed 30/07/2023 211091471 SUNITAWAGADRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-038-001/307
(DHANORA) 		1731003000NRG24050720230204870 05/07/2023 YOGESH DHOTE 1731003WL012802 YOGESH DHOTE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 YOGESHDHOTE CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-038-001/309
(DHANORA) 		1731003000NRG24050720230204882 05/07/2023 RENUKA LOHAKARE 1731003WL012803 RENUKA LOHAKARE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 RENUKALOHAKARE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24050720230204871 05/07/2023 YADORAO DARWAI 1731003WL012802 YADORAO DARWAI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 YADORAODARWAI BANK OF INDIA(508505)
21 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24050720230204873 05/07/2023 RAMDASH 1731003WL012802 RAMDASH 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 RAMDASH CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24050720230204872 05/07/2023 RAMDASH SONARE 1731003WL012802 RAMDASH SONARE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 RAMDASHSONARE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-038-001/362
(DHANORA) 		1731003000NRG24040720230202473 05/07/2023 VASUDEV 1731003WL012692 VASUDEV 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 VASUDEV CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-038-001/367
(DHANORA) 		1731003000NRG24050720230204884 05/07/2023 DEVILATA GAYAKWAD 1731003WL012803 DEVILATA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 DEVILATAGAYAKWAD CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-038-001/367
(DHANORA) 		1731003000NRG24050720230204883 05/07/2023 HEMANT 1731003WL012803 HEMANT 00089 CBIN0282032 1326 1326 Processed 28/07/2023 211091471 HEMANT CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-038-001/63
(DHANORA) 		1731003000NRG24040720230202475 05/07/2023 SHRAVAN 1731003WL012692 SHRAVAN 00089 CBIN0282032 1200 1200 Processed 28/07/2023 211091471 SHRAVAN CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-045-001/103-A
(MUSAKHEDI) 		1731003000NRG24270620230169569 05/07/2023 DHARMDASH 1731003WL011018 DHARMDASH 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 DHARMDASH CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG24270620230169570 05/07/2023 RAMKISOR 1731003WL011018 RAMKISOR 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 RAMKISOR CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG24270620230169571 05/07/2023 SANGITA RAMKISHOR DHURVE 1731003WL011018 SANGITA RAMKISHOR DHURVE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 SANGITARAMKISHORDHURVE HDFC BANK LTD(607152)
30 ATHNER MP-31-003-045-001/109-A
(MUSAKHEDI) 		1731003000NRG24270620230169573 05/07/2023 RAMDULARI NANDALAL NAGALE 1731003WL011018 RAMDULARI NANDALAL NAGALE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 RAMDULARINANDALALNAGALE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-045-001/12
(MUSAKHEDI) 		1731003000NRG24270620230169575 05/07/2023 VINITA VARKHDE 1731003WL011018 VINITA VARKHDE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 VINITAVARKHDE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG24270620230169586 05/07/2023 SARASAEATI KESHAV EVANE 1731003WL011018 SARASAEATI KESHAV EVANE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 SARASAEATIKESHAVEVANE HDFC BANK LTD(607152)
33 ATHNER MP-31-003-045-001/22
(MUSAKHEDI) 		1731003000NRG24270620230169588 05/07/2023 DEVKI PANJAB KUMRE 1731003WL011018 DEVKI PANJAB KUMRE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 DEVKIPANJABKUMRE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-045-001/24
(MUSAKHEDI) 		1731003000NRG24270620230169590 05/07/2023 UMELI DHURVE 1731003WL011018 UMELI DHURVE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 UMELIDHURVE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-045-001/29
(MUSAKHEDI) 		1731003000NRG24270620230169595 05/07/2023 KAMODI 1731003WL011018 KAMODI 00089 CBIN0282032 884 884 Processed 28/07/2023 211091471 KAMODI CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003000NRG24270620230169596 05/07/2023 ANJANI NAGLE 1731003WL011018 ANJANI NAGLE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 ANJANINAGLE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-045-001/38-A
(MUSAKHEDI) 		1731003000NRG24270620230169601 05/07/2023 ANUSAIYA UMESH AHAKE 1731003WL011018 ANUSAIYA UMESH AHAKE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 ANUSAIYAUMESHAHAKE HDFC BANK LTD(607152)
38 ATHNER MP-31-003-045-001/41
(MUSAKHEDI) 		1731003000NRG24270620230169604 05/07/2023 PAPU PARTE 1731003WL011018 PAPU PARTE 00089 CBIN0282032 1547 1547 Processed 29/07/2023 211091471 PAPUPARTE FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-045-001/41
(MUSAKHEDI) 		1731003000NRG24270620230169603 05/07/2023 RUTE 1731003WL011018 RUTE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 RUTE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG24270620230169625 05/07/2023 RAMDAS DOULAT DANDADE 1731003WL011018 RAMDAS DOULAT DANDADE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 RAMDASDOULATDANDADE BANK OF BARODA(606985)
41 ATHNER MP-31-003-045-001/54-A
(MUSAKHEDI) 		1731003000NRG24270620230169627 05/07/2023 CHAMPAWATI DADADE 1731003WL011018 CHAMPAWATI DADADE 00089 CBIN0282032 1547 1547 Processed 29/07/2023 211091471 CHAMPAWATIDADADE FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-045-001/58
(MUSAKHEDI) 		1731003000NRG24270620230169629 05/07/2023 RAMKALI RAMSU DHURVE 1731003WL011018 RAMKALI RAMSU DHURVE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 RAMKALIRAMSUDHURVE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-045-001/78
(MUSAKHEDI) 		1731003000NRG24270620230169646 05/07/2023 SHIVLAL BARAHE 1731003WL011018 SHIVLAL BARAHE 00089 CBIN0282032 1547 1547 Processed 30/07/2023 211091471 SHIVLALBARAHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-045-001/78
(MUSAKHEDI) 		1731003000NRG24270620230169647 05/07/2023 URMILA SHIVLAL BARAHE 1731003WL011018 URMILA SHIVLAL BARAHE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 URMILASHIVLALBARAHE CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG24270620230169651 05/07/2023 ARCHANA SUKHDEV 1731003WL011018 ARCHANA SUKHDEV 00089 CBIN0282032 884 884 Processed 28/07/2023 211091471 ARCHANASUKHDEV STATE BANK OF INDIA(508548)
46 ATHNER MP-31-003-045-001/86
(MUSAKHEDI) 		1731003000NRG24270620230169655 05/07/2023 SURTIYA KANULAL BARODE 1731003WL011018 SURTIYA KANULAL BARODE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 SURTIYAKANULALBARODE CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-045-001/92-A
(MUSAKHEDI) 		1731003000NRG24270620230169665 05/07/2023 BASANTI DINESH UIKEY 1731003WL011018 BASANTI DINESH UIKEY 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 BASANTIDINESHUIKEY HDFC BANK LTD(607152)
48 ATHNER MP-31-003-045-001/96-A
(MUSAKHEDI) 		1731003000NRG24270620230169666 05/07/2023 BABLI NAGLE 1731003WL011018 BABLI NAGLE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 BABLINAGLE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-045-001/96-B
(MUSAKHEDI) 		1731003000NRG24270620230169667 05/07/2023 SONAM NAGALE 1731003WL011018 SONAM NAGALE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 SONAMNAGALE STATE BANK OF INDIA(508548)
50 ATHNER MP-31-003-045-002/141
(MUSAKHEDI) 		1731003000NRG24270620230169677 05/07/2023 GULABRAO 1731003WL011018 GULABRAO 00089 CBIN0282032 1105 1105 Processed 29/07/2023 211091471 GULABRAO FINO PAYMENTS BANK LTD(608001)
51 ATHNER MP-31-003-045-002/181
(MUSAKHEDI) 		1731003000NRG24270620230169692 05/07/2023 SHRAWAN KANGALI 1731003WL011018 SHRAWAN KANGALI 00089 CBIN0282032 1105 1105 Processed 29/07/2023 211091471 SHRAWANKANGALI FINO PAYMENTS BANK LTD(608001)
52 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003000NRG24270620230169693 05/07/2023 RAMRAV MORLE 1731003WL011018 RAMRAV MORLE 00089 CBIN0282032 1105 1105 Processed 28/07/2023 211091471 RAMRAVMORLE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-002/223
(MUSAKHEDI) 		1731003000NRG24270620230169703 05/07/2023 NANHI NAGLE 1731003WL011018 NANHI NAGLE 00089 CBIN0282032 1105 1105 Processed 28/07/2023 211091471 NANHINAGLE HDFC BANK LTD(607152)
54 ATHNER MP-31-003-045-002/225
(MUSAKHEDI) 		1731003000NRG24270620230169705 05/07/2023 DHUMSI 1731003WL011018 DHUMSI 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 DHUMSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 ATHNER MP-31-003-045-002/225-B
(MUSAKHEDI) 		1731003000NRG24270620230169706 05/07/2023 BHARAT 1731003WL011018 BHARAT 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 BHARAT CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-002/225-B
(MUSAKHEDI) 		1731003000NRG24270620230169707 05/07/2023 KUSUM WARODE 1731003WL011018 KUSUM WARODE 00089 CBIN0282032 1547 1547 Processed 28/07/2023 211091471 KUSUMWARODE HDFC BANK LTD(607152)
57 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG24270620230169713 05/07/2023 JEEVAN BAMANE 1731003WL011018 JEEVAN BAMANE 00089 CBIN0282032 1105 1105 Processed 29/07/2023 211091471 JEEVANBAMANE FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003000NRG24270620230169714 05/07/2023 CHANDRAKISHOR BAMNE 1731003WL011018 CHANDRAKISHOR BAMNE 00089 CBIN0282032 1105 1105 Processed 28/07/2023 211091471 CHANDRAKISHORBAMNE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-045-002/243-A
(MUSAKHEDI) 		1731003000NRG24270620230169728 05/07/2023 SHANTA BARPETE 1731003WL011018 SHANTA BARPETE 00089 CBIN0282032 1105 1105 Processed 28/07/2023 211091471 SHANTABARPETE CENTRAL BANK OF INDIA(607115)
SubTotal 76121 76121
60 ATHNER MP-31-003-038-001/162
(DHANORA) 		1731003000NRG24040720230202468 05/07/2023 UMESH MAYWAD 1731003WL012692 UMESH MAYWAD 00415 SBIN0010806 1200 1200 Processed 30/07/2023 211091471 UMESHMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHNER MP-31-003-038-001/163-A
(DHANORA) 		1731003000NRG24050720230204874 05/07/2023 JAGDISH 1731003WL012803 JAGDISH 00415 SBIN0010806 1326 1326 Processed 28/07/2023 211091471 JAGDISH CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24050720230204876 05/07/2023 SUNITA 1731003WL012803 SUNITA 00415 SBIN0010806 1326 1326 Processed 28/07/2023 211091471 SUNITA STATE BANK OF INDIA(508548)
63 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24050720230204891 05/07/2023 RAVINDRA SOLANKI 1731003WL012804 RAVINDRA SOLANKI 00415 SBIN0010806 1326 1326 Processed 28/07/2023 211091471 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-038-001/362
(DHANORA) 		1731003000NRG24040720230202474 05/07/2023 SINDHU 1731003WL012692 SINDHU 00415 SBIN0010806 1200 1200 Processed 28/07/2023 211091471 SINDHU STATE BANK OF INDIA(508548)
SubTotal 6378 6378
65 ATHNER MP-31-003-038-001/110
(DHANORA) 		1731003000NRG24040720230202463 05/07/2023 DURGADAS ADLAK 1731003WL012692 DURGADAS ADLAK 00691 IPOS0000001 1200 1200 Processed 30/07/2023 211091471 DURGADASADLAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHNER MP-31-003-038-001/179-B
(DHANORA) 		1731003000NRG24050720230204889 05/07/2023 RUKMINI BANKHEDE 1731003WL012804 RUKMINI BANKHEDE 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211091471 RUKMINIBANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHNER MP-31-003-038-001/199-A
(DHANORA) 		1731003000NRG24040720230202469 05/07/2023 MITTHU MAYWAD 1731003WL012692 MITTHU MAYWAD 00691 IPOS0000001 1200 1200 Processed 30/07/2023 211091471 MITTHUMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24050720230204880 05/07/2023 Sangeeta Deshkar 1731003WL012803 Sangeeta Deshkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211091471 SangeetaDeshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 5052 5052
Total 91403 91403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_050723APB_FTO_149356 Central Bank Of India CBIN0281585 ATHENER 3852
2 ATHNER MP1731003_050723APB_FTO_149356 Central Bank Of India CBIN0282032 MANDVI 76121
3 ATHNER MP1731003_050723APB_FTO_149356 State Bank of India SBIN0010806 ATHNER 6378
4 ATHNER MP1731003_050723APB_FTO_149356 India Post Payments Bank IPOS0000001 Betul 5052

Download In Excel