Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200723APB_FTO_177146
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-31-003-045-002/259-A
(MUSAKHEDI) 		1731003045NRG24200720230243295 20/07/2023 DINESH JITPURE 1731003045WL015723 DINESH JITPURE 00032 UTIB0001350 1326 1326 Processed 28/07/2023 209459746 DINESHJITPURE AXIS BANK(607153)
SubTotal 1326 1326
2 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003045NRG24200720230243203 20/07/2023 RAMSHANKAR UIKEY 1731003045WL015715 RAMSHANKAR UIKEY 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 RAMSHANKARUIKEY BANK OF BARODA(606985)
3 ATHNER MP-31-003-045-001/111
(MUSAKHEDI) 		1731003045NRG24200720230243239 20/07/2023 MONA 1731003045WL015723 MONA 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 MONA CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-045-001/46-A
(MUSAKHEDI) 		1731003045NRG24200720230243246 20/07/2023 SUKHRAM 1731003045WL015723 SUKHRAM 00045 BARB0BETULX 1326 1326 Processed 29/07/2023 209459746 SUKHRAM FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-045-002/216-A
(MUSAKHEDI) 		1731003045NRG24200720230243269 20/07/2023 KRISHNA 1731003045WL015723 KRISHNA 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 KRISHNA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003045NRG24200720230243219 20/07/2023 DINDAYAL BAMNE 1731003045WL015715 DINDAYAL BAMNE 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 DINDAYALBAMNE BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003045NRG24200720230243272 20/07/2023 POOJA 1731003045WL015723 POOJA 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 POOJA BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003045NRG24200720230243276 20/07/2023 MAMTA 1731003045WL015723 MAMTA 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 MAMTA BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003045NRG24200720230243225 20/07/2023 ANITA 1731003045WL015715 ANITA 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 ANITA BANK OF BARODA(606985)
10 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003045NRG24200720230243300 20/07/2023 BALADEV 1731003045WL015723 BALADEV 00045 BARB0BETULX 1326 1326 Processed 28/07/2023 209459746 BALADEV BANK OF BARODA(606985)
SubTotal 11934 11934
11 ATHNER MP-31-003-016-001/110
(KOYLARI) 		1731003000NRG24200720230243383 20/07/2023 SUNITA 1731003WL015738 SUNITA 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 SUNITA BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-001/116
(KOYLARI) 		1731003000NRG24200720230243384 20/07/2023 BIHARI UIKEY 1731003WL015738 BIHARI UIKEY 00051 MAHB0000698 612 612 Processed 28/07/2023 209459746 BIHARIUIKEY BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-001/127
(KOYLARI) 		1731003000NRG24200720230243385 20/07/2023 BABE RANE 1731003WL015738 BABE RANE 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 BABERANE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-001/133
(KOYLARI) 		1731003000NRG24200720230243386 20/07/2023 GUNTA NAGLE 1731003WL015738 GUNTA NAGLE 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 GUNTANAGLE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-001/48
(KOYLARI) 		1731003000NRG24200720230243387 20/07/2023 KASHIRAM 1731003WL015738 KASHIRAM 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 KASHIRAM BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-001/53
(KOYLARI) 		1731003000NRG24200720230243388 20/07/2023 MANSHU 1731003WL015738 MANSHU 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 MANSHU BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-001/54
(KOYLARI) 		1731003000NRG24200720230243389 20/07/2023 KAMLU 1731003WL015738 KAMLU 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 KAMLU BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-001/54
(KOYLARI) 		1731003000NRG24200720230243390 20/07/2023 MANIRAM 1731003WL015738 MANIRAM 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 MANIRAM BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-001/55
(KOYLARI) 		1731003000NRG24200720230243391 20/07/2023 JHUNI 1731003WL015738 JHUNI 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 JHUNI BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-001/65
(KOYLARI) 		1731003000NRG24200720230243393 20/07/2023 PHULU 1731003WL015738 PHULU 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 PHULU BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-001/71
(KOYLARI) 		1731003000NRG24200720230243394 20/07/2023 KAMLESH UIKEY 1731003WL015738 KAMLESH UIKEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 KAMLESHUIKEY BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-001/76
(KOYLARI) 		1731003000NRG24200720230243395 20/07/2023 RAGHUNATH 1731003WL015738 RAGHUNATH 00051 MAHB0000698 612 612 Processed 28/07/2023 209459746 RAGHUNATH BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-001/78
(KOYLARI) 		1731003000NRG24200720230243396 20/07/2023 MANGALA 1731003WL015738 MANGALA 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 MANGALA BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-016-001/80
(KOYLARI) 		1731003000NRG24200720230243397 20/07/2023 CHAITARAM UIKEY 1731003WL015738 CHAITARAM UIKEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 CHAITARAMUIKEY BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-001/81-B
(KOYLARI) 		1731003000NRG24200720230243398 20/07/2023 KAMLATI UIKEY 1731003WL015738 KAMLATI UIKEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 KAMLATIUIKEY BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-001/84-B
(KOYLARI) 		1731003000NRG24200720230243399 20/07/2023 Kuvarlal 1731003WL015738 Kuvarlal 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 Kuvarlal BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-001/87
(KOYLARI) 		1731003000NRG24200720230243400 20/07/2023 DEEPAK UIKEY 1731003WL015738 DEEPAK UIKEY 00051 MAHB0000698 1224 1224 Processed 29/07/2023 209459746 DEEPAKUIKEY FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-016-001/98
(KOYLARI) 		1731003000NRG24200720230243401 20/07/2023 UMES EVNET 1731003WL015738 UMES EVNET 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 UMESEVNET BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-016-001/99
(KOYLARI) 		1731003000NRG24200720230243402 20/07/2023 DHONDU UIKEY 1731003WL015738 DHONDU UIKEY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 DHONDUUIKEY BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG24200720230243372 20/07/2023 KALI 1731003WL015736 KALI 00051 MAHB0000698 408 408 Processed 28/07/2023 209459746 KALI BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24200720230243373 20/07/2023 GIVO UIKAY 1731003WL015736 GIVO UIKAY 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 GIVOUIKAY BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24200720230243374 20/07/2023 RAMRATI 1731003WL015736 RAMRATI 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 RAMRATI BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24200720230243376 20/07/2023 CHITRAM BARSHKAR 1731003WL015736 CHITRAM BARSHKAR 00051 MAHB0000698 1020 1020 Processed 28/07/2023 209459746 CHITRAMBARSHKAR BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-016-002/216
(KOYLARI) 		1731003000NRG24200720230243377 20/07/2023 DOLAT 1731003WL015736 DOLAT 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 DOLAT BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-016-002/281
(KOYLARI) 		1731003000NRG24200720230243403 20/07/2023 NAMDEV 1731003WL015738 NAMDEV 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 NAMDEV BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-016-002/301
(KOYLARI) 		1731003000NRG24200720230243378 20/07/2023 DHANRAJ PATANKAR 1731003WL015736 DHANRAJ PATANKAR 00051 MAHB0000698 816 816 Processed 28/07/2023 209459746 DHANRAJPATANKAR BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24200720230243380 20/07/2023 GUNTA SALAME 1731003WL015736 GUNTA SALAME 00051 MAHB0000698 1224 1224 Processed 28/07/2023 209459746 GUNTASALAME BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/240-A
(BOTHI) 		1731003000NRG24190720230242954 20/07/2023 KELAS KHADKE 1731003WL015671 KELAS KHADKE 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 KELASKHADKE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/240-A
(BOTHI) 		1731003000NRG24190720230242955 20/07/2023 LAKSHMI KHADKE 1731003WL015671 LAKSHMI KHADKE 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 LAKSHMIKHADKE STATE BANK OF INDIA(508548)
40 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003000NRG24190720230242956 20/07/2023 HEMRAJ WADIVA 1731003WL015671 HEMRAJ WADIVA 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 HEMRAJWADIVA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003000NRG24190720230242957 20/07/2023 SARASWATI UIKEY 1731003WL015671 SARASWATI UIKEY 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 SARASWATIUIKEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/321
(BOTHI) 		1731003000NRG24190720230242958 20/07/2023 MAROTI DESHMUKH 1731003WL015671 MAROTI DESHMUKH 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 MAROTIDESHMUKH BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/321
(BOTHI) 		1731003000NRG24190720230242959 20/07/2023 PARMILA DESHMUKH 1731003WL015671 PARMILA DESHMUKH 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 PARMILADESHMUKH BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/334-A
(BOTHI) 		1731003000NRG24190720230242960 20/07/2023 BABALU MAHALE 1731003WL015671 BABALU MAHALE 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 BABALUMAHALE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/54-A
(BOTHI) 		1731003000NRG24190720230242962 20/07/2023 ANIL WADIVA 1731003WL015671 ANIL WADIVA 00051 MAHB0000698 1326 1326 Processed 28/07/2023 209459746 ANILWADIVA BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003045NRG24200720230243210 20/07/2023 kelas 1731003045WL015715 kelas 00051 MAHB0000698 1326 1326 Processed 29/07/2023 209459746 kelas FINO PAYMENTS BANK LTD(608001)
SubTotal 42330 42330
47 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003045NRG24200720230243213 20/07/2023 CHAITRAM KALIRAM KACHAHE 1731003045WL015715 CHAITRAM KALIRAM KACHAHE 00089 CBIN0281585 1326 1326 Processed 28/07/2023 209459746 CHAITRAMKALIRAMKACHAHE CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003045NRG24200720230243278 20/07/2023 NARESH SOMLAL SALAME 1731003045WL015723 NARESH SOMLAL SALAME 00089 CBIN0281585 1326 1326 Processed 28/07/2023 209459746 NARESHSOMLALSALAME BANK OF BARODA(606985)
SubTotal 2652 2652
49 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003045NRG24200720230243202 20/07/2023 JUGNI KASHIRAM UIKEY 1731003045WL015715 JUGNI KASHIRAM UIKEY 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 JUGNIKASHIRAMUIKEY HDFC BANK LTD(607152)
50 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003045NRG24200720230243201 20/07/2023 KASHIRAM MOHRI UIKEY 1731003045WL015715 KASHIRAM MOHRI UIKEY 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 KASHIRAMMOHRIUIKEY CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003045NRG24200720230243204 20/07/2023 SEEMA UIKEY 1731003045WL015715 SEEMA UIKEY 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003045NRG24200720230243242 20/07/2023 SUNIL 1731003045WL015723 SUNIL 00089 CBIN0282032 1326 1326 Processed 29/07/2023 209459746 SUNIL FINO PAYMENTS BANK LTD(608001)
53 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003045NRG24200720230243244 20/07/2023 Ramma 1731003045WL015723 Ramma 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 Ramma BANK OF BARODA(606985)
54 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003045NRG24200720230243247 20/07/2023 DEWANJI DADRE DURGA DADRE 1731003045WL015723 DEWANJI DADRE DURGA DADRE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 DEWANJIDADREDURGADADRE BANK OF BARODA(606985)
55 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003045NRG24200720230243248 20/07/2023 DEWANJI DHANDRE 1731003045WL015723 DEWANJI DHANDRE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 DEWANJIDHANDRE CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-001/75
(MUSAKHEDI) 		1731003045NRG24200720230243249 20/07/2023 CHANDRAKALA 1731003045WL015723 CHANDRAKALA 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-045-001/87
(MUSAKHEDI) 		1731003045NRG24200720230243250 20/07/2023 MAIHTU DHURVEY 1731003045WL015723 MAIHTU DHURVEY 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 MAIHTUDHURVEY UNION BANK OF INDIA(508500)
58 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003045NRG24200720230243252 20/07/2023 DEEPAK 1731003045WL015723 DEEPAK 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 DEEPAK CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-045-002/128
(MUSAKHEDI) 		1731003045NRG24200720230243255 20/07/2023 HARIRAM 1731003045WL015723 HARIRAM 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 HARIRAM CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-045-002/128-A
(MUSAKHEDI) 		1731003045NRG24200720230243256 20/07/2023 ALKESH RAMSA KANGALI 1731003045WL015723 ALKESH RAMSA KANGALI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 ALKESHRAMSAKANGALI CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-045-002/128-A
(MUSAKHEDI) 		1731003045NRG24200720230243257 20/07/2023 URMILA ALKESH KANGALI 1731003045WL015723 URMILA ALKESH KANGALI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 URMILAALKESHKANGALI CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-045-002/146
(MUSAKHEDI) 		1731003045NRG24200720230243258 20/07/2023 LUKESH 1731003045WL015723 LUKESH 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 LUKESH CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-045-002/152
(MUSAKHEDI) 		1731003045NRG24200720230243205 20/07/2023 KAILASH SURYAWANSHI 1731003045WL015715 KAILASH SURYAWANSHI 00089 CBIN0282032 1326 1326 Processed 29/07/2023 209459746 KAILASHSURYAWANSHI FINO PAYMENTS BANK LTD(608001)
64 ATHNER MP-31-003-045-002/153
(MUSAKHEDI) 		1731003045NRG24200720230243206 20/07/2023 HARIRAM KANGALE 1731003045WL015715 HARIRAM KANGALE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 HARIRAMKANGALE STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-045-002/157
(MUSAKHEDI) 		1731003045NRG24200720230243259 20/07/2023 ANANDRAO BARDAHE 1731003045WL015723 ANANDRAO BARDAHE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 ANANDRAOBARDAHE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-045-002/157
(MUSAKHEDI) 		1731003045NRG24200720230243260 20/07/2023 SATISH BARDAHE 1731003045WL015723 SATISH BARDAHE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SATISHBARDAHE CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003045NRG24200720230243261 20/07/2023 BIRAJ 1731003045WL015723 BIRAJ 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 BIRAJ CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003045NRG24200720230243262 20/07/2023 SHANTA KUMRE 1731003045WL015723 SHANTA KUMRE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003045NRG24200720230243208 20/07/2023 GHANSHYAM 1731003045WL015715 GHANSHYAM 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 GHANSHYAM CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003045NRG24200720230243209 20/07/2023 KAUSHALYA GHANSHYAM BELE 1731003045WL015715 KAUSHALYA GHANSHYAM BELE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 KAUSHALYAGHANSHYAMBELE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-045-002/169-A
(MUSAKHEDI) 		1731003045NRG24200720230243266 20/07/2023 NITU KANGALI 1731003045WL015723 NITU KANGALI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 NITUKANGALI CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-045-002/169-A
(MUSAKHEDI) 		1731003045NRG24200720230243265 20/07/2023 PRABHU KANGALI 1731003045WL015723 PRABHU KANGALI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 PRABHUKANGALI CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-045-002/172
(MUSAKHEDI) 		1731003045NRG24200720230243211 20/07/2023 SUNITA BELE 1731003045WL015715 SUNITA BELE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SUNITABELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 ATHNER MP-31-003-045-002/177
(MUSAKHEDI) 		1731003045NRG24200720230243212 20/07/2023 SUKNANDAN 1731003045WL015715 SUKNANDAN 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SUKNANDAN CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003045NRG24200720230243214 20/07/2023 BHAGWANT CHAITRAM KACHAHE 1731003045WL015715 BHAGWANT CHAITRAM KACHAHE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 BHAGWANTCHAITRAMKACHAHE BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-045-002/208
(MUSAKHEDI) 		1731003045NRG24200720230243215 20/07/2023 BHAGWANTI 1731003045WL015715 BHAGWANTI 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 BHAGWANTI CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-045-002/208
(MUSAKHEDI) 		1731003045NRG24200720230243216 20/07/2023 RAMNARESH 1731003045WL015715 RAMNARESH 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 RAMNARESH CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003045NRG24200720230243217 20/07/2023 JAYVANTI DHANDU SALAME 1731003045WL015715 JAYVANTI DHANDU SALAME 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 JAYVANTIDHANDUSALAME CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003045NRG24200720230243218 20/07/2023 RAJENDRA SALAME 1731003045WL015715 RAJENDRA SALAME 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 RAJENDRASALAME CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003045NRG24200720230243273 20/07/2023 JEEVAN BAMANE 1731003045WL015723 JEEVAN BAMANE 00089 CBIN0282032 1326 1326 Processed 29/07/2023 209459746 JEEVANBAMANE FINO PAYMENTS BANK LTD(608001)
81 ATHNER MP-31-003-045-002/229
(MUSAKHEDI) 		1731003045NRG24200720230243221 20/07/2023 RAMDAS 1731003045WL015715 RAMDAS 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 RAMDAS CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003045NRG24200720230243224 20/07/2023 HIRALAL MAROTI NAGLE 1731003045WL015715 HIRALAL MAROTI NAGLE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 HIRALALMAROTINAGLE CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003045NRG24200720230243279 20/07/2023 NILIMA SALAME 1731003045WL015723 NILIMA SALAME 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 NILIMASALAME CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003045NRG24200720230243277 20/07/2023 SOMLAL 1731003045WL015723 SOMLAL 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SOMLAL CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003045NRG24200720230243280 20/07/2023 HEMLATA PARESH SALAME 1731003045WL015723 HEMLATA PARESH SALAME 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
86 ATHNER MP-31-003-045-002/246
(MUSAKHEDI) 		1731003045NRG24200720230243283 20/07/2023 DIPAK JITPURE 1731003045WL015723 DIPAK JITPURE 00089 CBIN0282032 1326 1326 Processed 29/07/2023 209459746 DIPAKJITPURE FINO PAYMENTS BANK LTD(608001)
87 ATHNER MP-31-003-045-002/247
(MUSAKHEDI) 		1731003045NRG24200720230243286 20/07/2023 GAURA JITPURE 1731003045WL015723 GAURA JITPURE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 GAURAJITPURE CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003045NRG24200720230243288 20/07/2023 KANCHAN JITPURE 1731003045WL015723 KANCHAN JITPURE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 KANCHANJITPURE CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003045NRG24200720230243287 20/07/2023 SUNIL JITPURE 1731003045WL015723 SUNIL JITPURE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 SUNILJITPURE UNION BANK OF INDIA(508500)
90 ATHNER MP-31-003-045-002/253
(MUSAKHEDI) 		1731003045NRG24200720230243289 20/07/2023 GAGAN GULABRAV JITPURE 1731003045WL015723 GAGAN GULABRAV JITPURE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 GAGANGULABRAVJITPURE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-045-002/256
(MUSAKHEDI) 		1731003045NRG24200720230243227 20/07/2023 Yogesh Jitpure 1731003045WL015715 Yogesh Jitpure 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 YogeshJitpure CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-045-002/258
(MUSAKHEDI) 		1731003045NRG24200720230243293 20/07/2023 ASHWIN 1731003045WL015723 ASHWIN 00089 CBIN0282032 1326 1326 Processed 29/07/2023 209459746 ASHWIN FINO PAYMENTS BANK LTD(608001)
93 ATHNER MP-31-003-045-002/258
(MUSAKHEDI) 		1731003045NRG24200720230243292 20/07/2023 RAJESH 1731003045WL015723 RAJESH 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 RAJESH IDBI BANK(607095)
94 ATHNER MP-31-003-045-002/259
(MUSAKHEDI) 		1731003045NRG24200720230243294 20/07/2023 TARUN JITPURE 1731003045WL015723 TARUN JITPURE 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 TARUNJITPURE CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-045-002/264-A
(MUSAKHEDI) 		1731003045NRG24200720230243296 20/07/2023 DURGESH 1731003045WL015723 DURGESH 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 DURGESH CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-045-003/276
(MUSAKHEDI) 		1731003045NRG24200720230243297 20/07/2023 ANITA 1731003045WL015723 ANITA 00089 CBIN0282032 1326 1326 Processed 28/07/2023 209459746 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
97 ATHNER MP-31-003-045-002/232-A
(MUSAKHEDI) 		1731003045NRG24200720230243223 20/07/2023 SONAM TEKPURE 1731003045WL015715 SONAM TEKPURE 00089 CBIN0282773 1326 1326 Processed 29/07/2023 209459746 SONAMTEKPURE FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-045-002/256
(MUSAKHEDI) 		1731003045NRG24200720230243226 20/07/2023 UTTAM 1731003045WL015715 UTTAM 00089 CBIN0282773 1326 1326 Processed 28/07/2023 209459746 UTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
99 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003045NRG24200720230243220 20/07/2023 KAMARJA BAMNE 1731003045WL015715 KAMARJA BAMNE 00089 CBIN0283343 1326 1326 Processed 28/07/2023 209459746 KAMARJABAMNE CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003045NRG24200720230243271 20/07/2023 SEETARAM WAMNE 1731003045WL015723 SEETARAM WAMNE 00089 CBIN0283343 1326 1326 Processed 28/07/2023 209459746 SEETARAMWAMNE CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-045-002/244
(MUSAKHEDI) 		1731003045NRG24200720230243281 20/07/2023 MAHESH LAHARPURE 1731003045WL015723 MAHESH LAHARPURE 00089 CBIN0283343 1326 1326 Processed 28/07/2023 209459746 MAHESHLAHARPURE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 ATHNER MP-31-003-045-002/123-A
(MUSAKHEDI) 		1731003045NRG24200720230243254 20/07/2023 SATA BAI 1731003045WL015723 SATA BAI 00114 CBIN0MPDCAC 1326 1326 Processed 28/07/2023 209459746 SATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
103 ATHNER MP-31-003-045-001/1
(MUSAKHEDI) 		1731003045NRG24200720230243198 20/07/2023 SAPANA PANSE 1731003045WL015715 SAPANA PANSE 00415 SBIN0003099 663 663 Processed 28/07/2023 209459746 SAPANAPANSE STATE BANK OF INDIA(508548)
SubTotal 663 663
104 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003045NRG24200720230243274 20/07/2023 DURGA NAGLE 1731003045WL015723 DURGA NAGLE 00415 SBIN0005499 1326 1326 Processed 28/07/2023 209459746 DURGANAGLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003045NRG24200720230243275 20/07/2023 RAMKRISHANA RAMCHARAN SAHU 1731003045WL015723 RAMKRISHANA RAMCHARAN SAHU 00415 SBIN0007723 1326 1326 Processed 28/07/2023 209459746 RAMKRISHANARAMCHARANSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
106 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24200720230243375 20/07/2023 GEETA 1731003WL015736 GEETA 00415 SBIN0010806 1224 1224 Processed 28/07/2023 209459746 GEETA STATE BANK OF INDIA(508548)
107 ATHNER MP-31-003-016-002/344-A
(KOYLARI) 		1731003000NRG24200720230243404 20/07/2023 SHARMILA 1731003WL015738 SHARMILA 00415 SBIN0010806 1224 1224 Processed 30/07/2023 209459746 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003045NRG24200720230243243 20/07/2023 Durga 1731003045WL015723 Durga 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 Durga CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003045NRG24200720230243264 20/07/2023 BABEETA 1731003045WL015723 BABEETA 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 BABEETA STATE BANK OF INDIA(508548)
110 ATHNER MP-31-003-045-002/196-A
(MUSAKHEDI) 		1731003045NRG24200720230243268 20/07/2023 GEETA JITPURE 1731003045WL015723 GEETA JITPURE 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 GEETAJITPURE CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-045-002/196-A
(MUSAKHEDI) 		1731003045NRG24200720230243267 20/07/2023 RAJESH JITPURE 1731003045WL015723 RAJESH JITPURE 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 RAJESHJITPURE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-045-002/216-A
(MUSAKHEDI) 		1731003045NRG24200720230243270 20/07/2023 MEENA BARATPURE 1731003045WL015723 MEENA BARATPURE 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 MEENABARATPURE CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-045-002/232-A
(MUSAKHEDI) 		1731003045NRG24200720230243222 20/07/2023 NARAYAN JITPURE 1731003045WL015715 NARAYAN JITPURE 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 NARAYANJITPURE STATE BANK OF INDIA(508548)
114 ATHNER MP-31-003-045-002/247
(MUSAKHEDI) 		1731003045NRG24200720230243285 20/07/2023 ASHOK 1731003045WL015723 ASHOK 00415 SBIN0010806 1326 1326 Processed 30/07/2023 209459746 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
115 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003045NRG24200720230243291 20/07/2023 PRADEEP 1731003045WL015723 PRADEEP 00415 SBIN0010806 1326 1326 Processed 29/07/2023 209459746 PRADEEP FINO PAYMENTS BANK LTD(608001)
116 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003045NRG24200720230243290 20/07/2023 PRADEEP 1731003045WL015723 PRADEEP 00415 SBIN0010806 1326 1326 Processed 28/07/2023 209459746 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 14382 14382
117 ATHNER MP-31-003-045-002/153
(MUSAKHEDI) 		1731003045NRG24200720230243207 20/07/2023 PREMVATI UIKEY 1731003045WL015715 PREMVATI UIKEY 00468 UBIN0532592 1326 1326 Processed 28/07/2023 209459746 PREMVATIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
118 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003045NRG24200720230243263 20/07/2023 KAMLESH KUMRE 1731003045WL015723 KAMLESH KUMRE 00688 FINO0001446 1326 1326 Processed 29/07/2023 209459746 KAMLESHKUMRE FINO PAYMENTS BANK LTD(608001)
119 ATHNER MP-31-003-045-002/246
(MUSAKHEDI) 		1731003045NRG24200720230243284 20/07/2023 DURGESH SAHU 1731003045WL015723 DURGESH SAHU 00688 FINO0001446 1326 1326 Processed 29/07/2023 209459746 DURGESHSAHU FINO PAYMENTS BANK LTD(608001)
120 ATHNER MP-31-003-045-003/277
(MUSAKHEDI) 		1731003045NRG24200720230243298 20/07/2023 Kishori 1731003045WL015723 Kishori 00688 FINO0001446 1326 1326 Processed 28/07/2023 209459746 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 152847 152847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200723APB_FTO_177146 AXIS BANK UTIB0001350 BEETUL 1326
2 ATHNER MP1731003_200723APB_FTO_177146 Bank of Baroda BARB0BETULX BETUL, MP 11934
3 ATHNER MP1731003_200723APB_FTO_177146 Bank of Maharastra MAHB0000698 SATNER 42330
4 ATHNER MP1731003_200723APB_FTO_177146 Central Bank Of India CBIN0281585 ATHENER 2652
5 ATHNER MP1731003_200723APB_FTO_177146 Central Bank Of India CBIN0282032 MANDVI 63648
6 ATHNER MP1731003_200723APB_FTO_177146 Central Bank Of India CBIN0282773 HIDLI 2652
7 ATHNER MP1731003_200723APB_FTO_177146 Central Bank Of India CBIN0283343 GULMOHAR 3978
8 ATHNER MP1731003_200723APB_FTO_177146 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1326
9 ATHNER MP1731003_200723APB_FTO_177146 State Bank of India SBIN0003099 ADB AMLA 663
10 ATHNER MP1731003_200723APB_FTO_177146 State Bank of India SBIN0005499 PRABHAT PATTAN 1326
11 ATHNER MP1731003_200723APB_FTO_177146 State Bank of India SBIN0007723 KOLGAON 1326
12 ATHNER MP1731003_200723APB_FTO_177146 State Bank of India SBIN0010806 ATHNER 14382
13 ATHNER MP1731003_200723APB_FTO_177146 Union Bank of India UBIN0532592 BETUL BAZAR 1326
14 ATHNER MP1731003_200723APB_FTO_177146 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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