Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010723APB_FTO_141206
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-31-003-025-001/326-A
(SATNER) 		1731003000NRG24010720230187829 01/07/2023 SURENDRA 1731003WL011926 SURENDRA 00045 BARB0DBBETU 1200 1200 Processed 11/07/2023 799772274 SURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 ATHNER MP-31-003-025-001/101
(SATNER) 		1731003000NRG24010720230187796 01/07/2023 JIVTU 1731003WL011926 JIVTU 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 JIVTU BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-025-001/120
(SATNER) 		1731003000NRG24010720230187797 01/07/2023 MEERA ABHARAM 1731003WL011926 MEERA ABHARAM 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 MEERAABHARAM STATE BANK OF INDIA(508548)
4 ATHNER MP-31-003-025-001/124
(SATNER) 		1731003000NRG24010720230187798 01/07/2023 SATYNARAYN SDARAM 1731003WL011926 SATYNARAYN SDARAM 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 SATYNARAYNSDARAM BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG24010720230187799 01/07/2023 sunita 1731003WL011926 sunita 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 sunita BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG24010720230187801 01/07/2023 RAJARAM 1731003WL011926 RAJARAM 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 RAJARAM BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003000NRG24010720230187802 01/07/2023 PURNA 1731003WL011926 PURNA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 PURNA BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-025-001/158
(SATNER) 		1731003000NRG24010720230187803 01/07/2023 Sushila 1731003WL011926 Sushila 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 Sushila BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-025-001/18-A
(SATNER) 		1731003000NRG24010720230187804 01/07/2023 KANTI 1731003WL011926 KANTI 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 KANTI BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-025-001/181
(SATNER) 		1731003000NRG24010720230187805 01/07/2023 SHANTA 1731003WL011926 SHANTA 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 SHANTA BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-025-001/182-a
(SATNER) 		1731003000NRG24010720230187806 01/07/2023 NIRMALA 1731003WL011926 NIRMALA 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 NIRMALA BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-025-001/183
(SATNER) 		1731003000NRG24010720230187807 01/07/2023 SANDIP KORKU SAHADEO 1731003WL011926 SANDIP KORKU SAHADEO 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 SANDIPKORKUSAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-025-001/184
(SATNER) 		1731003000NRG24010720230187808 01/07/2023 CHUNIYA 1731003WL011926 CHUNIYA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 CHUNIYA BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-025-001/184
(SATNER) 		1731003000NRG24010720230187809 01/07/2023 MANOHAR 1731003WL011926 MANOHAR 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 MANOHAR PUNJAB NATIONAL BANK(508568)
15 ATHNER MP-31-003-025-001/215
(SATNER) 		1731003000NRG24010720230187811 01/07/2023 BHAGAVANDAS 1731003WL011926 BHAGAVANDAS 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 BHAGAVANDAS BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-025-001/230-A
(SATNER) 		1731003000NRG24010720230187812 01/07/2023 MAYA 1731003WL011926 MAYA 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-025-001/231
(SATNER) 		1731003000NRG24010720230187813 01/07/2023 SAVITA 1731003WL011926 SAVITA 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 SAVITA BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG24010720230187815 01/07/2023 ALKA 1731003WL011926 ALKA 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 ALKA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG24010720230187814 01/07/2023 ASHOK JAGANNATH 1731003WL011926 ASHOK JAGANNATH 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 ASHOKJAGANNATH BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-025-001/244
(SATNER) 		1731003000NRG24010720230187816 01/07/2023 MOHAN 1731003WL011926 MOHAN 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 ATHNER MP-31-003-025-001/244
(SATNER) 		1731003000NRG24010720230187817 01/07/2023 PUSHPA 1731003WL011926 PUSHPA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 PUSHPA BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-025-001/25
(SATNER) 		1731003000NRG24010720230187818 01/07/2023 SEEMA 1731003WL011926 SEEMA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 SEEMA BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-025-001/260
(SATNER) 		1731003000NRG24010720230187819 01/07/2023 Bharti Pohankar 1731003WL011926 Bharti Pohankar 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 BhartiPohankar BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003000NRG24010720230187821 01/07/2023 LOVEKUSH RATIRAM BARASKAR 1731003WL011926 LOVEKUSH RATIRAM BARASKAR 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 LOVEKUSHRATIRAMBARASKAR BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003000NRG24010720230187820 01/07/2023 RATIRAM 1731003WL011926 RATIRAM 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 RATIRAM BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-025-001/28-B
(SATNER) 		1731003000NRG24010720230187824 01/07/2023 Sukhdev 1731003WL011926 Sukhdev 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 Sukhdev BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-025-001/281-B
(SATNER) 		1731003000NRG24010720230187825 01/07/2023 Anita MALVI 1731003WL011926 Anita MALVI 00051 MAHB0000698 800 800 Processed 11/07/2023 799772274 AnitaMALVI BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-025-001/303-A
(SATNER) 		1731003000NRG24010720230187826 01/07/2023 KUSAM 1731003WL011926 KUSAM 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 KUSAM STATE BANK OF INDIA(508548)
29 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG24010720230187827 01/07/2023 VIDHYA 1731003WL011926 VIDHYA 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 VIDHYA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-025-001/356-A
(SATNER) 		1731003000NRG24010720230187830 01/07/2023 Sushila Tandilkar 1731003WL011926 Sushila Tandilkar 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 SushilaTandilkar BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003000NRG24010720230187831 01/07/2023 RAJA 1731003WL011926 RAJA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 RAJA BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-025-001/414-A
(SATNER) 		1731003000NRG24010720230187834 01/07/2023 AARTI 1731003WL011926 AARTI 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 AARTI BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-025-001/425
(SATNER) 		1731003000NRG24010720230187835 01/07/2023 SARITA 1731003WL011926 SARITA 00051 MAHB0000698 400 400 Processed 11/07/2023 799772274 SARITA BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-025-001/426
(SATNER) 		1731003000NRG24010720230187836 01/07/2023 RAJESH 1731003WL011926 RAJESH 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 RAJESH BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-025-001/426-A
(SATNER) 		1731003000NRG24010720230187837 01/07/2023 DURGA 1731003WL011926 DURGA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 DURGA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-025-001/435
(SATNER) 		1731003000NRG24010720230187839 01/07/2023 DAYARAM 1731003WL011926 DAYARAM 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 DAYARAM STATE BANK OF INDIA(508548)
37 ATHNER MP-31-003-025-001/46
(SATNER) 		1731003000NRG24010720230187840 01/07/2023 NARAYAN 1731003WL011926 NARAYAN 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 NARAYAN BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003000NRG24010720230187841 01/07/2023 UMESH SONI 1731003WL011926 UMESH SONI 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 UMESHSONI BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-025-001/486-A
(SATNER) 		1731003000NRG24010720230187842 01/07/2023 REETA RAMKISHOR 1731003WL011926 REETA RAMKISHOR 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 REETARAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003000NRG24010720230187844 01/07/2023 Mamta Dhakade 1731003WL011926 Mamta Dhakade 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 MamtaDhakade STATE BANK OF INDIA(508548)
41 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003000NRG24010720230187843 01/07/2023 RAMESH 1731003WL011926 RAMESH 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 RAMESH BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-025-001/583
(SATNER) 		1731003000NRG24010720230187847 01/07/2023 PRATIKSHA 1731003WL011926 PRATIKSHA 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 PRATIKSHA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-025-001/588-a
(SATNER) 		1731003000NRG24010720230187848 01/07/2023 VINITA 1731003WL011926 VINITA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 VINITA BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-025-001/590-b
(SATNER) 		1731003000NRG24010720230187849 01/07/2023 PEMALATA 1731003WL011926 PEMALATA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 PEMALATA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-025-001/631-D
(SATNER) 		1731003000NRG24010720230187850 01/07/2023 DEVAKEE 1731003WL011926 DEVAKEE 00051 MAHB0000698 600 600 Processed 11/07/2023 799772274 DEVAKEE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-025-001/656-A
(SATNER) 		1731003000NRG24010720230187851 01/07/2023 Deepika Jhade 1731003WL011926 Deepika Jhade 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 DeepikaJhade BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-025-001/689-A
(SATNER) 		1731003000NRG24010720230187853 01/07/2023 ALKA 1731003WL011926 ALKA 00051 MAHB0000698 400 400 Processed 11/07/2023 799772274 ALKA BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-025-001/692-A
(SATNER) 		1731003000NRG24010720230187854 01/07/2023 SUNITA 1731003WL011926 SUNITA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 SUNITA BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-025-001/72
(SATNER) 		1731003000NRG24010720230187855 01/07/2023 GORELAL 1731003WL011926 GORELAL 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 GORELAL BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-025-001/728
(SATNER) 		1731003000NRG24010720230187857 01/07/2023 SHIVDYAL 1731003WL011926 SHIVDYAL 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 SHIVDYAL BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-025-001/729
(SATNER) 		1731003000NRG24010720230187859 01/07/2023 NEETA 1731003WL011926 NEETA 00051 MAHB0000698 1200 1200 Processed 11/07/2023 799772274 NEETA STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-025-001/730
(SATNER) 		1731003000NRG24010720230187861 01/07/2023 VASUDEV 1731003WL011926 VASUDEV 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 VASUDEV BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-025-001/732
(SATNER) 		1731003000NRG24010720230187862 01/07/2023 CHANDAN 1731003WL011926 CHANDAN 00051 MAHB0000698 1000 1000 Processed 11/07/2023 799772274 CHANDAN BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-025-001/736-A
(SATNER) 		1731003000NRG24010720230187863 01/07/2023 RAJESH GYAKVAD 1731003WL011926 RAJESH GYAKVAD 00051 MAHB0000698 400 400 Processed 11/07/2023 799772274 RAJESHGYAKVAD BANK OF MAHARASHTRA(607387)
SubTotal 51800 51800
55 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24010720230188435 01/07/2023 DASAN 1731003WL011956 DASAN 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 DASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24010720230188437 01/07/2023 ROSHNI 1731003WL011956 ROSHNI 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 ROSHNI FINO PAYMENTS BANK LTD(608001)
57 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24010720230188436 01/07/2023 ROSHNI 1731003WL011956 ROSHNI 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 ROSHNI FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-008-002/236-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188439 01/07/2023 RAMDYAL 1731003WL011956 RAMDYAL 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 RAMDYAL CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-008-002/237-B
(SATKUND RAIYAT) 		1731003000NRG24010720230188441 01/07/2023 SHEELA 1731003WL011956 SHEELA 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SHEELA CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-008-002/245-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188446 01/07/2023 MILAP 1731003WL011956 MILAP 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 MILAP CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-008-002/245-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188445 01/07/2023 MILAP 1731003WL011956 MILAP 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 MILAP FINO PAYMENTS BANK LTD(608001)
62 ATHNER MP-31-003-008-002/249
(SATKUND RAIYAT) 		1731003000NRG24010720230188448 01/07/2023 SURAT 1731003WL011956 SURAT 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SURAT CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-008-002/249
(SATKUND RAIYAT) 		1731003000NRG24010720230188447 01/07/2023 SURAT 1731003WL011956 SURAT 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SURAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 ATHNER MP-31-003-008-002/257
(SATKUND RAIYAT) 		1731003000NRG24010720230188449 01/07/2023 SHIVKALI 1731003WL011956 SHIVKALI 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SHIVKALI CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-008-002/263-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188451 01/07/2023 HEMRAJ 1731003WL011956 HEMRAJ 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 HEMRAJ CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-008-002/263-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188450 01/07/2023 HEMRAJ 1731003WL011956 HEMRAJ 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 HEMRAJ FINO PAYMENTS BANK LTD(608001)
67 ATHNER MP-31-003-008-002/266
(SATKUND RAIYAT) 		1731003000NRG24010720230188452 01/07/2023 SANTARI 1731003WL011956 SANTARI 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SANTARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 ATHNER MP-31-003-008-002/266
(SATKUND RAIYAT) 		1731003000NRG24010720230188453 01/07/2023 SANTRI 1731003WL011956 SANTRI 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SANTRI STATE BANK OF INDIA(508548)
69 ATHNER MP-31-003-008-002/273
(SATKUND RAIYAT) 		1731003000NRG24010720230188458 01/07/2023 Sundarlal 1731003WL011956 Sundarlal 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 Sundarlal CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-008-002/273
(SATKUND RAIYAT) 		1731003000NRG24010720230188460 01/07/2023 SUNDARLAL UIKEY 1731003WL011956 SUNDARLAL UIKEY 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SUNDARLALUIKEY FINO PAYMENTS BANK LTD(608001)
71 ATHNER MP-31-003-008-002/273
(SATKUND RAIYAT) 		1731003000NRG24010720230188459 01/07/2023 SUNDARLAL UIKEY 1731003WL011956 SUNDARLAL UIKEY 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SUNDARLALUIKEY FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-008-002/281
(SATKUND RAIYAT) 		1731003000NRG24010720230188462 01/07/2023 CHHATRLAL 1731003WL011956 CHHATRLAL 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 CHHATRLAL CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-008-002/281
(SATKUND RAIYAT) 		1731003000NRG24010720230188461 01/07/2023 CHHATRLAL 1731003WL011956 CHHATRLAL 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 CHHATRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHNER MP-31-003-008-002/289
(SATKUND RAIYAT) 		1731003000NRG24010720230188463 01/07/2023 MALKURAM 1731003WL011956 MALKURAM 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 MALKURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 ATHNER MP-31-003-008-002/290
(SATKUND RAIYAT) 		1731003000NRG24010720230188464 01/07/2023 FHATESING 1731003WL011956 FHATESING 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 FHATESING INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHNER MP-31-003-008-002/292-B
(SATKUND RAIYAT) 		1731003000NRG24010720230188467 01/07/2023 SUMANTA 1731003WL011956 SUMANTA 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SUMANTA CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-008-002/292-B
(SATKUND RAIYAT) 		1731003000NRG24010720230188466 01/07/2023 SUMANTA 1731003WL011956 SUMANTA 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 SUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-008-002/299-a
(SATKUND RAIYAT) 		1731003000NRG24010720230188469 01/07/2023 SUNDARLAL 1731003WL011956 SUNDARLAL 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SUNDARLAL CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-008-002/299-a
(SATKUND RAIYAT) 		1731003000NRG24010720230188468 01/07/2023 SUNDARLAL 1731003WL011956 SUNDARLAL 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 SUNDARLAL CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-008-002/300-B
(SATKUND RAIYAT) 		1731003000NRG24010720230188472 01/07/2023 DADARAO 1731003WL011956 DADARAO 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 DADARAO FINO PAYMENTS BANK LTD(608001)
81 ATHNER MP-31-003-008-002/302
(SATKUND RAIYAT) 		1731003000NRG24010720230188475 01/07/2023 KAILASH 1731003WL011956 KAILASH 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 KAILASH CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-008-002/302
(SATKUND RAIYAT) 		1731003000NRG24010720230188474 01/07/2023 KAILASH 1731003WL011956 KAILASH 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 KAILASH FINO PAYMENTS BANK LTD(608001)
83 ATHNER MP-31-003-008-002/302
(SATKUND RAIYAT) 		1731003000NRG24010720230188473 01/07/2023 KAILASH 1731003WL011956 KAILASH 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 KAILASH CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-008-002/307-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188481 01/07/2023 JAIRAM 1731003WL011956 JAIRAM 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 JAIRAM BANK OF BARODA(606985)
85 ATHNER MP-31-003-008-002/307-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188480 01/07/2023 JAIRAM 1731003WL011956 JAIRAM 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 JAIRAM CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-008-002/317
(SATKUND RAIYAT) 		1731003000NRG24010720230188482 01/07/2023 BALDEV 1731003WL011956 BALDEV 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799772274 BALDEV FINO PAYMENTS BANK LTD(608001)
87 ATHNER MP-31-003-008-002/319
(SATKUND RAIYAT) 		1731003000NRG24010720230188485 01/07/2023 BHONDULAL 1731003WL011956 BHONDULAL 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799772274 BHONDULAL CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
88 ATHNER MP-31-003-025-001/668
(SATNER) 		1731003000NRG24010720230187852 01/07/2023 SUBHASH JHADE 1731003WL011926 SUBHASH JHADE 00089 CBIN0282032 1200 1200 Processed 11/07/2023 799772274 SUBHASHJHADE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
89 ATHNER MP-31-003-008-002/234
(SATKUND RAIYAT) 		1731003000NRG24010720230188438 01/07/2023 NISHA 1731003WL011956 NISHA 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 NISHA CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-008-002/243
(SATKUND RAIYAT) 		1731003000NRG24010720230188443 01/07/2023 SADHURAM 1731003WL011956 SADHURAM 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 SADHURAM CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-008-002/272-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188457 01/07/2023 GEETA ASHOK IVANE 1731003WL011956 GEETA ASHOK IVANE 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 GEETAASHOKIVANE CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-008-002/272-A
(SATKUND RAIYAT) 		1731003000NRG24010720230188456 01/07/2023 GEETA ASHOK IVANE 1731003WL011956 GEETA ASHOK IVANE 00089 CBIN0282773 1326 1326 Processed 11/07/2023 799772274 GEETAASHOKIVANE FINO PAYMENTS BANK LTD(608001)
93 ATHNER MP-31-003-008-002/299-a
(SATKUND RAIYAT) 		1731003000NRG24010720230188470 01/07/2023 MANRAJ KAKODIYA 1731003WL011956 MANRAJ KAKODIYA 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 MANRAJKAKODIYA CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-008-002/303
(SATKUND RAIYAT) 		1731003000NRG24010720230188479 01/07/2023 SEVAK LALSING EVANEY 1731003WL011956 SEVAK LALSING EVANEY 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 SEVAKLALSINGEVANEY CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-008-002/317
(SATKUND RAIYAT) 		1731003000NRG24010720230188483 01/07/2023 DIVIYA UIKEY 1731003WL011956 DIVIYA UIKEY 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799772274 DIVIYAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
96 ATHNER MP-31-003-008-002/303
(SATKUND RAIYAT) 		1731003000NRG24010720230188477 01/07/2023 SATISH KUMAR EVANEY 1731003WL011956 SATISH KUMAR EVANEY 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799772274 SATISHKUMAREVANEY STATE BANK OF INDIA(508548)
97 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG24010720230187800 01/07/2023 MONIKA 1731003WL011926 MONIKA 00415 SBIN0010806 1000 1000 Processed 11/07/2023 799772274 MONIKA STATE BANK OF INDIA(508548)
98 ATHNER MP-31-003-025-001/267-A
(SATNER) 		1731003000NRG24010720230187822 01/07/2023 ARUN 1731003WL011926 ARUN 00415 SBIN0010806 1000 1000 Processed 11/07/2023 799772274 ARUN STATE BANK OF INDIA(508548)
99 ATHNER MP-31-003-025-001/267-A
(SATNER) 		1731003000NRG24010720230187823 01/07/2023 poonam 1731003WL011926 poonam 00415 SBIN0010806 1000 1000 Processed 11/07/2023 799772274 poonam BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-025-001/43
(SATNER) 		1731003000NRG24010720230187838 01/07/2023 BAJJE 1731003WL011926 BAJJE 00415 SBIN0010806 400 400 Processed 11/07/2023 799772274 BAJJE STATE BANK OF INDIA(508548)
101 ATHNER MP-31-003-025-001/728
(SATNER) 		1731003000NRG24010720230187858 01/07/2023 KARASHNA 1731003WL011926 KARASHNA 00415 SBIN0010806 1200 1200 Processed 11/07/2023 799772274 KARASHNA STATE BANK OF INDIA(508548)
SubTotal 5926 5926
Total 113166 113166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010723APB_FTO_141206 Bank of Baroda BARB0DBBETU BETUL 1200
2 ATHNER MP1731003_010723APB_FTO_141206 Bank of Maharastra MAHB0000698 SATNER 51800
3 ATHNER MP1731003_010723APB_FTO_141206 Central Bank Of India CBIN0281585 ATHENER 43758
4 ATHNER MP1731003_010723APB_FTO_141206 Central Bank Of India CBIN0282032 MANDVI 1200
5 ATHNER MP1731003_010723APB_FTO_141206 Central Bank Of India CBIN0282773 HIDLI 9282
6 ATHNER MP1731003_010723APB_FTO_141206 State Bank of India SBIN0010806 ATHNER 5926

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