Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_060623APB_FTO_75952
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-31-003-013-001/18-A
(GODIGONGRA) 		1731003000NRG24060620230094576 06/06/2023 ASHOK 1731003WL006358 ASHOK 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 ASHOK FINO PAYMENTS BANK LTD(608001)
2 ATHNER MP-31-003-013-001/18-A
(GODIGONGRA) 		1731003000NRG24060620230094575 06/06/2023 ASHOK MARKAM 1731003WL006358 ASHOK MARKAM 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 ASHOKMARKAM BANK OF BARODA(606985)
3 ATHNER MP-31-003-013-001/267-A
(GODIGONGRA) 		1731003000NRG24060620230094585 06/06/2023 SUMAN MAHALE 1731003WL006358 SUMAN MAHALE 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 SUMANMAHALE BANK OF BARODA(606985)
4 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24060620230094587 06/06/2023 DEVAKU BAI 1731003WL006358 DEVAKU BAI 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 DEVAKUBAI BANK OF BARODA(606985)
5 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24060620230094590 06/06/2023 RAMKALA BAI 1731003WL006358 RAMKALA BAI 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 RAMKALABAI BANK OF BARODA(606985)
6 ATHNER MP-31-003-013-001/47
(GODIGONGRA) 		1731003000NRG24060620230094593 06/06/2023 JAIYRAM 1731003WL006358 JAIYRAM 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 JAIYRAM BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-013-001/58
(GODIGONGRA) 		1731003000NRG24060620230094596 06/06/2023 SAHEBRAV SARATKAR 1731003WL006358 SAHEBRAV SARATKAR 00045 BARB0BETULX 1105 1105 Processed 13/06/2023 322079240 SAHEBRAVSARATKAR BANK OF BARODA(606985)
8 ATHNER MP-31-003-038-001/182
(DHANORA) 		1731003000NRG24060620230094616 06/06/2023 MALTI 1731003WL006359 MALTI 00045 BARB0BETULX 1200 1200 Processed 13/06/2023 322079240 MALTI BANK OF BARODA(606985)
SubTotal 8935 8935
9 ATHNER MP-31-003-038-001/326
(DHANORA) 		1731003000NRG24060620230094625 06/06/2023 DEVAKU 1731003WL006359 DEVAKU 00048 BKID0009580 1200 1200 Processed 13/06/2023 322079240 DEVAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1200 1200
10 ATHNER MP-31-003-013-001/10-B
(GODIGONGRA) 		1731003000NRG24060620230094570 06/06/2023 UMESH PANDRAM 1731003WL006358 UMESH PANDRAM 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 UMESHPANDRAM CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-013-001/15
(GODIGONGRA) 		1731003000NRG24060620230094571 06/06/2023 MR RAMRAV FATYA ADLAK 1731003WL006358 MR RAMRAV FATYA ADLAK 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 MRRAMRAVFATYAADLAK CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-013-001/16
(GODIGONGRA) 		1731003000NRG24060620230094573 06/06/2023 RAMLI UIKEY 1731003WL006358 RAMLI UIKEY 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 RAMLIUIKEY FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-013-001/18
(GODIGONGRA) 		1731003000NRG24060620230094574 06/06/2023 SOME MARKAM 1731003WL006358 SOME MARKAM 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 SOMEMARKAM CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-013-001/21
(GODIGONGRA) 		1731003000NRG24060620230094581 06/06/2023 KAMLA NAVADE 1731003WL006358 KAMLA NAVADE 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 KAMLANAVADE CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-013-001/24
(GODIGONGRA) 		1731003000NRG24060620230094583 06/06/2023 SUMITRA MARKAM 1731003WL006358 SUMITRA MARKAM 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 SUMITRAMARKAM CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-013-001/5
(GODIGONGRA) 		1731003000NRG24060620230094594 06/06/2023 TILLU 1731003WL006358 TILLU 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 TILLU CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-013-001/62
(GODIGONGRA) 		1731003000NRG24060620230094599 06/06/2023 PHUSA 1731003WL006358 PHUSA 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 PHUSA CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-013-001/68
(GODIGONGRA) 		1731003000NRG24060620230094601 06/06/2023 SHUSHILA MAHALE 1731003WL006358 SHUSHILA MAHALE 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 SHUSHILAMAHALE CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-013-001/70-C
(GODIGONGRA) 		1731003000NRG24060620230094602 06/06/2023 NASIKA DHOTE 1731003WL006358 NASIKA DHOTE 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 NASIKADHOTE CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24060620230094603 06/06/2023 SANGEETA DHOTE 1731003WL006358 SANGEETA DHOTE 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 SANGEETADHOTE BANK OF BARODA(606985)
21 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24060620230094604 06/06/2023 VASUDEV SARATKAR 1731003WL006358 VASUDEV SARATKAR 00089 CBIN0281585 1105 1105 Processed 13/06/2023 322079240 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-038-001/108
(DHANORA) 		1731003000NRG24060620230094611 06/06/2023 RAHUL ADLAK 1731003WL006359 RAHUL ADLAK 00089 CBIN0281585 800 800 Processed 13/06/2023 322079240 RAHULADLAK CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24060620230094635 06/06/2023 KHEMRAJ 1731003WL006362 KHEMRAJ 00089 CBIN0281585 1326 1326 Processed 13/06/2023 322079240 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15386 15386
24 ATHNER MP-31-003-027-002/301
(AKKALWADI) 		1731003000NRG24060620230094823 06/06/2023 MANSARAM 1731003WL006376 MANSARAM 00089 CBIN0282032 442 442 Processed 13/06/2023 322079240 MANSARAM FINO PAYMENTS BANK LTD(608001)
25 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG24060620230094826 06/06/2023 Mukesh khandait 1731003WL006376 Mukesh khandait 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 Mukeshkhandait STATE BANK OF INDIA(508548)
26 ATHNER MP-31-003-027-002/325
(AKKALWADI) 		1731003000NRG24060620230094828 06/06/2023 Dinesh khandait 1731003WL006376 Dinesh khandait 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 Dineshkhandait STATE BANK OF INDIA(508548)
27 ATHNER MP-31-003-027-002/325
(AKKALWADI) 		1731003000NRG24060620230094827 06/06/2023 Dinesh khandait 1731003WL006376 Dinesh khandait 00089 CBIN0282032 663 663 Processed 13/06/2023 322079240 Dineshkhandait CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-027-002/348
(AKKALWADI) 		1731003000NRG24060620230094829 06/06/2023 TERU 1731003WL006376 TERU 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 TERU BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-038-001/128
(DHANORA) 		1731003000NRG24060620230094630 06/06/2023 CHITRA LOHKARE 1731003WL006361 CHITRA LOHKARE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 CHITRALOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHNER MP-31-003-038-001/139
(DHANORA) 		1731003000NRG24060620230094642 06/06/2023 KAILASH DAWADNE 1731003WL006363 KAILASH DAWADNE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 KAILASHDAWADNE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-038-001/17
(DHANORA) 		1731003000NRG24060620230094614 06/06/2023 SHYAMDEV 1731003WL006359 SHYAMDEV 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SHYAMDEV CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-038-001/182
(DHANORA) 		1731003000NRG24060620230094615 06/06/2023 BHAIYALAL 1731003WL006359 BHAIYALAL 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 BHAIYALAL CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-038-001/226-A
(DHANORA) 		1731003000NRG24060620230094617 06/06/2023 DURGADAS 1731003WL006359 DURGADAS 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 DURGADAS CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24060620230094637 06/06/2023 RAJU 1731003WL006362 RAJU 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 RAJU CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24060620230094638 06/06/2023 VANITA DAKHORE 1731003WL006362 VANITA DAKHORE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 VANITADAKHORE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-038-001/277
(DHANORA) 		1731003000NRG24060620230094619 06/06/2023 SUNIL 1731003WL006359 SUNIL 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SUNIL CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-038-001/277
(DHANORA) 		1731003000NRG24060620230094618 06/06/2023 SUNIL 1731003WL006359 SUNIL 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SUNIL CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-038-001/286-B
(DHANORA) 		1731003000NRG24060620230094620 06/06/2023 SUNITA WAGADRE 1731003WL006359 SUNITA WAGADRE 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SUNITAWAGADRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHNER MP-31-003-038-001/307
(DHANORA) 		1731003000NRG24060620230094631 06/06/2023 YOGESH DHOTE 1731003WL006361 YOGESH DHOTE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 YOGESHDHOTE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-038-001/309
(DHANORA) 		1731003000NRG24060620230094639 06/06/2023 RENUKA LOHAKARE 1731003WL006362 RENUKA LOHAKARE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 RENUKALOHAKARE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-038-001/324
(DHANORA) 		1731003000NRG24060620230094621 06/06/2023 ISHWARDAS 1731003WL006359 ISHWARDAS 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 ISHWARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-038-001/324-A
(DHANORA) 		1731003000NRG24060620230094623 06/06/2023 PRAKASH 1731003WL006359 PRAKASH 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 PRAKASH BANK OF BARODA(606985)
43 ATHNER MP-31-003-038-001/324-A
(DHANORA) 		1731003000NRG24060620230094622 06/06/2023 Prakash DHOTE 1731003WL006359 Prakash DHOTE 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 PrakashDHOTE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-038-001/326
(DHANORA) 		1731003000NRG24060620230094624 06/06/2023 MANOHAR 1731003WL006359 MANOHAR 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 MANOHAR CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-038-001/330
(DHANORA) 		1731003000NRG24060620230094626 06/06/2023 SATISH DHOTE 1731003WL006359 SATISH DHOTE 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SATISHDHOTE PUNJAB NATIONAL BANK(508568)
46 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24060620230094632 06/06/2023 YADORAO DARWAI 1731003WL006361 YADORAO DARWAI 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 YADORAODARWAI BANK OF INDIA(508505)
47 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24060620230094634 06/06/2023 RAMDASH 1731003WL006361 RAMDASH 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 RAMDASH CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24060620230094633 06/06/2023 RAMDASH SONARE 1731003WL006361 RAMDASH SONARE 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 RAMDASHSONARE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-038-001/352
(DHANORA) 		1731003000NRG24060620230094627 06/06/2023 SHYAMDEV 1731003WL006359 SHYAMDEV 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 SHYAMDEV CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-038-001/367
(DHANORA) 		1731003000NRG24060620230094640 06/06/2023 HEMANT 1731003WL006362 HEMANT 00089 CBIN0282032 1326 1326 Processed 13/06/2023 322079240 HEMANT CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-038-001/97
(DHANORA) 		1731003000NRG24060620230094628 06/06/2023 KAMINI GEED 1731003WL006359 KAMINI GEED 00089 CBIN0282032 1200 1200 Processed 13/06/2023 322079240 KAMINIGEED CENTRAL BANK OF INDIA(607115)
SubTotal 33943 33943
52 ATHNER MP-31-003-002-004/105-B
(KELBEHRA) 		1731003000NRG24060620230094461 06/06/2023 YAMUNA 1731003WL006346 YAMUNA 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 YAMUNA CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-002-004/135
(KELBEHRA) 		1731003000NRG24060620230094463 06/06/2023 FULWANTI 1731003WL006346 FULWANTI 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 FULWANTI CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-002-004/135
(KELBEHRA) 		1731003000NRG24060620230094462 06/06/2023 SHYAMJI 1731003WL006346 SHYAMJI 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 SHYAMJI CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-002-004/152
(KELBEHRA) 		1731003000NRG24060620230094464 06/06/2023 GENDALAL 1731003WL006346 GENDALAL 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003000NRG24060620230094466 06/06/2023 DURJNSING 1731003WL006346 DURJNSING 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 DURJNSING THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
57 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003000NRG24060620230094467 06/06/2023 LAXMI 1731003WL006346 LAXMI 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 LAXMI CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003000NRG24060620230094473 06/06/2023 SANDEP 1731003WL006347 SANDEP 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 SANDEP FINO PAYMENTS BANK LTD(608001)
59 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24060620230094470 06/06/2023 CHANDRDSEKHAR 1731003WL006346 CHANDRDSEKHAR 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 CHANDRDSEKHAR FINO PAYMENTS BANK LTD(608001)
60 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24060620230094468 06/06/2023 GENDALAL 1731003WL006346 GENDALAL 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 GENDALAL CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24060620230094469 06/06/2023 RAMALU 1731003WL006346 RAMALU 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 RAMALU CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-002-004/241-A
(KELBEHRA) 		1731003000NRG24060620230094471 06/06/2023 sonam 1731003WL006346 sonam 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 sonam CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-002-004/296
(KELBEHRA) 		1731003000NRG24060620230094472 06/06/2023 SARWA 1731003WL006346 SARWA 00089 CBIN0282773 1547 1547 Processed 13/06/2023 322079240 SARWA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
64 ATHNER MP-31-003-013-001/16
(GODIGONGRA) 		1731003000NRG24060620230094572 06/06/2023 FATESING GENDU UIKEY 1731003WL006358 FATESING GENDU UIKEY 00415 SBIN0010806 1105 1105 Processed 13/06/2023 322079240 FATESINGGENDUUIKEY STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24060620230094606 06/06/2023 SARITA 1731003WL006358 SARITA 00415 SBIN0010806 1105 1105 Processed 13/06/2023 322079240 SARITA BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG24060620230094824 06/06/2023 LAXMAN KHANDAIT 1731003WL006376 LAXMAN KHANDAIT 00415 SBIN0010806 1326 1326 Processed 13/06/2023 322079240 LAXMANKHANDAIT BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-027-002/530
(AKKALWADI) 		1731003000NRG24060620230094830 06/06/2023 SIRAN PADAM 1731003WL006376 SIRAN PADAM 00415 SBIN0010806 663 663 Processed 13/06/2023 322079240 SIRANPADAM BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-027-003/427-A
(AKKALWADI) 		1731003000NRG24060620230094831 06/06/2023 Sandip 1731003WL006376 Sandip 00415 SBIN0010806 1326 1326 Processed 13/06/2023 322079240 Sandip STATE BANK OF INDIA(508548)
69 ATHNER MP-31-003-038-001/101-A
(DHANORA) 		1731003000NRG24060620230094610 06/06/2023 SUBHASH 1731003WL006359 SUBHASH 00415 SBIN0010806 1200 1200 Processed 13/06/2023 322079240 SUBHASH STATE BANK OF INDIA(508548)
70 ATHNER MP-31-003-038-001/163-A
(DHANORA) 		1731003000NRG24060620230094613 06/06/2023 JAGDISH 1731003WL006359 JAGDISH 00415 SBIN0010806 800 800 Processed 13/06/2023 322079240 JAGDISH CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24060620230094636 06/06/2023 SUNITA 1731003WL006362 SUNITA 00415 SBIN0010806 1326 1326 Processed 13/06/2023 322079240 SUNITA STATE BANK OF INDIA(508548)
72 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24060620230094643 06/06/2023 RAVINDRA SOLANKI 1731003WL006363 RAVINDRA SOLANKI 00415 SBIN0010806 1326 1326 Processed 13/06/2023 322079240 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
SubTotal 10177 10177
73 ATHNER MP-31-003-002-004/152
(KELBEHRA) 		1731003000NRG24060620230094465 06/06/2023 Tusshar 1731003WL006346 Tusshar 00688 FINO0001001 1547 1547 Processed 13/06/2023 322079240 Tusshar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
74 ATHNER MP-31-003-013-001/21
(GODIGONGRA) 		1731003000NRG24060620230094580 06/06/2023 Bhaiyalal navade 1731003WL006358 Bhaiyalal navade 00688 FINO0001446 1105 1105 Processed 13/06/2023 322079240 Bhaiyalalnavade FINO PAYMENTS BANK LTD(608001)
75 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24060620230094586 06/06/2023 Vasudev Kumre 1731003WL006358 Vasudev Kumre 00688 FINO0001446 1105 1105 Processed 13/06/2023 322079240 VasudevKumre FINO PAYMENTS BANK LTD(608001)
76 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24060620230094591 06/06/2023 AJAY 1731003WL006358 AJAY 00688 FINO0001446 1105 1105 Processed 13/06/2023 322079240 AJAY FINO PAYMENTS BANK LTD(608001)
77 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24060620230094607 06/06/2023 RAMKISHOR 1731003WL006358 RAMKISHOR 00688 FINO0001446 1105 1105 Processed 13/06/2023 322079240 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 94172 94172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_060623APB_FTO_75952 Bank of Baroda BARB0BETULX BETUL, MP 8935
2 ATHNER MP1731003_060623APB_FTO_75952 Bank of India BKID0009580 BETUL 1200
3 ATHNER MP1731003_060623APB_FTO_75952 Central Bank Of India CBIN0281585 ATHENER 15386
4 ATHNER MP1731003_060623APB_FTO_75952 Central Bank Of India CBIN0282032 MANDVI 33943
5 ATHNER MP1731003_060623APB_FTO_75952 Central Bank Of India CBIN0282773 HIDLI 18564
6 ATHNER MP1731003_060623APB_FTO_75952 State Bank of India SBIN0010806 ATHNER 10177
7 ATHNER MP1731003_060623APB_FTO_75952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 ATHNER MP1731003_060623APB_FTO_75952 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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