Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120823APB_FTO_216727
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-31-003-024-002/354
(BAKUD) 		1731003000NRG24120820230280876 12/08/2023 SUNITA DILIP 1731003WL019769 SUNITA DILIP 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 SUNITADILIP BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-024-004/392
(BAKUD) 		1731003000NRG24120820230280877 12/08/2023 MANSINGH DASARU 1731003WL019769 MANSINGH DASARU 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 MANSINGHDASARU BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-024-004/398
(BAKUD) 		1731003000NRG24120820230280878 12/08/2023 ANITA 1731003WL019769 ANITA 00051 MAHB0000698 884 884 Processed 23/08/2023 679112922 ANITA STATE BANK OF INDIA(508548)
4 ATHNER MP-31-003-024-004/401-A
(BAKUD) 		1731003000NRG24120820230280880 12/08/2023 KHADAKU 1731003WL019769 KHADAKU 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 KHADAKU BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-024-004/404-C
(BAKUD) 		1731003000NRG24120820230280881 12/08/2023 YASHODA 1731003WL019769 YASHODA 00051 MAHB0000698 884 884 Processed 23/08/2023 679112922 YASHODA BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-024-004/407
(BAKUD) 		1731003000NRG24120820230280882 12/08/2023 DINESH KUMRE 1731003WL019769 DINESH KUMRE 00051 MAHB0000698 1105 1105 Rejected 23/08/2023 679112922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ATHNER MP-31-003-024-004/407
(BAKUD) 		1731003000NRG24120820230280883 12/08/2023 SAMMI DINESH 1731003WL019769 SAMMI DINESH 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 SAMMIDINESH BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-024-004/408
(BAKUD) 		1731003000NRG24120820230280884 12/08/2023 LALITA PHAGAN 1731003WL019769 LALITA PHAGAN 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 LALITAPHAGAN BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-024-004/427
(BAKUD) 		1731003000NRG24120820230280888 12/08/2023 JEEO SAUNDRU 1731003WL019769 JEEO SAUNDRU 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 JEEOSAUNDRU BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-024-004/435
(BAKUD) 		1731003000NRG24120820230280889 12/08/2023 MEERA 1731003WL019769 MEERA 00051 MAHB0000698 663 663 Processed 23/08/2023 679112922 MEERA BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-024-004/437
(BAKUD) 		1731003000NRG24120820230280890 12/08/2023 ragunath 1731003WL019769 ragunath 00051 MAHB0000698 1105 1105 Rejected 23/08/2023 679112922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ATHNER MP-31-003-024-004/443
(BAKUD) 		1731003000NRG24120820230280891 12/08/2023 MUKESH DHURVE 1731003WL019769 MUKESH DHURVE 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 MUKESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-024-004/443-A
(BAKUD) 		1731003000NRG24120820230280892 12/08/2023 RAVITA AAHKEY 1731003WL019769 RAVITA AAHKEY 00051 MAHB0000698 663 663 Processed 23/08/2023 679112922 RAVITAAAHKEY BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-024-004/443-B
(BAKUD) 		1731003000NRG24120820230280893 12/08/2023 SAVITA SADAN 1731003WL019769 SAVITA SADAN 00051 MAHB0000698 884 884 Processed 23/08/2023 679112922 SAVITASADAN BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-024-004/445
(BAKUD) 		1731003000NRG24120820230280894 12/08/2023 SUNDRI NAHARU 1731003WL019769 SUNDRI NAHARU 00051 MAHB0000698 442 442 Processed 23/08/2023 679112922 SUNDRINAHARU FINO PAYMENTS BANK LTD(608001)
16 ATHNER MP-31-003-024-004/447-A
(BAKUD) 		1731003000NRG24120820230280895 12/08/2023 GULAB KADAMS 1731003WL019769 GULAB KADAMS 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 GULABKADAMS BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-024-004/447-A
(BAKUD) 		1731003000NRG24120820230280896 12/08/2023 SULLE GULAB 1731003WL019769 SULLE GULAB 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 SULLEGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-024-004/457
(BAKUD) 		1731003000NRG24120820230280899 12/08/2023 CHATORI KAMAJA 1731003WL019769 CHATORI KAMAJA 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 CHATORIKAMAJA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-024-004/458
(BAKUD) 		1731003000NRG24120820230280900 12/08/2023 INDU DEVISAD 1731003WL019769 INDU DEVISAD 00051 MAHB0000698 884 884 Processed 23/08/2023 679112922 INDUDEVISAD BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-024-004/462
(BAKUD) 		1731003000NRG24120820230280901 12/08/2023 RULA ARJUN 1731003WL019769 RULA ARJUN 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 RULAARJUN BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-024-004/468-B
(BAKUD) 		1731003000NRG24120820230280904 12/08/2023 JAGOTI 1731003WL019769 JAGOTI 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 JAGOTI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-024-004/470-A
(BAKUD) 		1731003000NRG24120820230280905 12/08/2023 ARJUN SHANKAR 1731003WL019769 ARJUN SHANKAR 00051 MAHB0000698 442 442 Processed 23/08/2023 679112922 ARJUNSHANKAR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-024-004/507-A
(BAKUD) 		1731003000NRG24120820230280908 12/08/2023 GEETA 1731003WL019769 GEETA 00051 MAHB0000698 1105 1105 Processed 23/08/2023 679112922 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHNER MP-31-003-025-001/248
(SATNER) 		1731003000NRG24120820230281702 12/08/2023 MAMTA DHAKDE 1731003WL019836 MAMTA DHAKDE 00051 MAHB0000698 1326 1326 Processed 23/08/2023 679112922 MAMTADHAKDE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-025-001/530-A
(SATNER) 		1731003000NRG24120820230281699 12/08/2023 KAPURCHND DHAKDE 1731003WL019835 KAPURCHND DHAKDE 00051 MAHB0000698 1326 1326 Processed 23/08/2023 679112922 KAPURCHNDDHAKDE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-025-001/530-A
(SATNER) 		1731003000NRG24120820230281700 12/08/2023 KAVITA 1731003WL019835 KAVITA 00051 MAHB0000698 1326 1326 Processed 23/08/2023 679112922 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 26299 26299
27 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24120820230281150 12/08/2023 GAJANAN GAYAKWAD 1731003WL019780 GAJANAN GAYAKWAD 00089 CBIN0281585 1326 1326 Processed 23/08/2023 679112922 GAJANANGAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24120820230281132 12/08/2023 NAMDEO THAKRE 1731003WL019778 NAMDEO THAKRE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 NAMDEOTHAKRE CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24120820230281133 12/08/2023 MEERA GAVHADE 1731003WL019778 MEERA GAVHADE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 MEERAGAVHADE CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24120820230281134 12/08/2023 Uttam gavade 1731003WL019778 Uttam gavade 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 Uttamgavade CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-040-001/168
(JAORA) 		1731003000NRG24120820230281144 12/08/2023 KALPANA KOSE 1731003WL019780 KALPANA KOSE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 KALPANAKOSE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-040-001/172
(JAORA) 		1731003000NRG24120820230281135 12/08/2023 PANDHURANG SARATKAR 1731003WL019778 PANDHURANG SARATKAR 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 PANDHURANGSARATKAR CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-040-001/178
(JAORA) 		1731003000NRG24120820230281145 12/08/2023 SUNITA BUDHRAV TAYDE 1731003WL019780 SUNITA BUDHRAV TAYDE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 SUNITABUDHRAVTAYDE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-040-001/226
(JAORA) 		1731003000NRG24120820230281146 12/08/2023 BABANRAO 1731003WL019780 BABANRAO 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 BABANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHNER MP-31-003-040-001/245
(JAORA) 		1731003000NRG24120820230281136 12/08/2023 UMESH SUKHDEV DONGRE 1731003WL019778 UMESH SUKHDEV DONGRE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 UMESHSUKHDEVDONGRE STATE BANK OF INDIA(508548)
36 ATHNER MP-31-003-040-001/255
(JAORA) 		1731003000NRG24120820230281137 12/08/2023 NASHIKA GEED 1731003WL019778 NASHIKA GEED 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 NASHIKAGEED CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-040-001/295
(JAORA) 		1731003000NRG24120820230281139 12/08/2023 ANITA MAHADEO GAYAKWAD 1731003WL019778 ANITA MAHADEO GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 ANITAMAHADEOGAYAKWAD CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-040-001/317
(JAORA) 		1731003000NRG24120820230281140 12/08/2023 GOVINDRAO DARWAI 1731003WL019778 GOVINDRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 GOVINDRAODARWAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24120820230281148 12/08/2023 Ramesh Kose 1731003WL019780 Ramesh Kose 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 RameshKose CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-040-001/373-A
(JAORA) 		1731003000NRG24120820230281149 12/08/2023 SANTOSH GAYAKWAD 1731003WL019780 SANTOSH GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 SANTOSHGAYAKWAD CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24120820230281151 12/08/2023 YOGITA 1731003WL019780 YOGITA 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 YOGITA CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24120820230281152 12/08/2023 RAMRAO PADHNAGRE 1731003WL019780 RAMRAO PADHNAGRE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 RAMRAOPADHNAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24120820230281153 12/08/2023 REKHABAI RAMRAO PANDAGRE 1731003WL019780 REKHABAI RAMRAO PANDAGRE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 REKHABAIRAMRAOPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-040-001/417
(JAORA) 		1731003000NRG24120820230281155 12/08/2023 Lalita Wanjare 1731003WL019780 Lalita Wanjare 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 LalitaWanjare CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24120820230281157 12/08/2023 MAMTA WANJARE 1731003WL019780 MAMTA WANJARE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 MAMTAWANJARE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24120820230281156 12/08/2023 NILKANTH WANJARE 1731003WL019780 NILKANTH WANJARE 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 NILKANTHWANJARE STATE BANK OF INDIA(508548)
47 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24120820230281141 12/08/2023 DEVENDRA GYANDEV GAYAKWAD 1731003WL019778 DEVENDRA GYANDEV GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 DEVENDRAGYANDEVGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24120820230281159 12/08/2023 JITENDRA GAYAKWAD 1731003WL019780 JITENDRA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 JITENDRAGAYAKWAD CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24120820230281158 12/08/2023 SAKU 1731003WL019780 SAKU 00089 CBIN0282032 1326 1326 Processed 23/08/2023 679112922 SAKU INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003000NRG24120820230281161 12/08/2023 NAVNITA DABDE 1731003WL019780 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 24/08/2023 679112922 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30498 30498
51 ATHNER MP-31-003-014-001/139-a
(SUKI) 		1731003000NRG24120820230281297 12/08/2023 SIVAM GANESH BHORSE 1731003WL019795 SIVAM GANESH BHORSE 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 SIVAMGANESHBHORSE CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-014-001/291
(SUKI) 		1731003000NRG24120820230281383 12/08/2023 MAKHAN SEKHU HANOTE 1731003WL019800 MAKHAN SEKHU HANOTE 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 MAKHANSEKHUHANOTE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-014-001/88
(SUKI) 		1731003000NRG24120820230281298 12/08/2023 BISARAM 1731003WL019795 BISARAM 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 BISARAM CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-014-001/93
(SUKI) 		1731003000NRG24120820230281385 12/08/2023 SHIVAKALA LIN NAGVANSHIGURAM 1731003WL019800 SHIVAKALA LIN NAGVANSHIGURAM 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 SHIVAKALALINNAGVANSHIGURAM CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-014-001/96
(SUKI) 		1731003000NRG24120820230281386 12/08/2023 RAMCHANDRA 1731003WL019800 RAMCHANDRA 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-014-002/149
(SUKI) 		1731003000NRG24120820230281300 12/08/2023 SEKHA 1731003WL019796 SEKHA 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 SEKHA CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-014-002/149
(SUKI) 		1731003000NRG24120820230281299 12/08/2023 SEKHA 1731003WL019796 SEKHA 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 SEKHA CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-014-002/168
(SUKI) 		1731003000NRG24120820230281301 12/08/2023 SHANKAR 1731003WL019796 SHANKAR 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 SHANKAR CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-014-002/216
(SUKI) 		1731003000NRG24120820230281302 12/08/2023 Ramrati uikey 1731003WL019796 Ramrati uikey 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 Ramratiuikey CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-014-002/242
(SUKI) 		1731003000NRG24120820230281303 12/08/2023 golu sariyam 1731003WL019796 golu sariyam 00089 CBIN0282773 1320 1320 Processed 23/08/2023 679112922 golusariyam FINO PAYMENTS BANK LTD(608001)
SubTotal 13200 13200
61 ATHNER MP-31-003-024-004/411-A
(BAKUD) 		1731003000NRG24120820230280885 12/08/2023 GANESH UIKEY 1731003WL019769 GANESH UIKEY 00415 SBIN0004644 1105 1105 Processed 23/08/2023 679112922 GANESHUIKEY STATE BANK OF INDIA(508548)
62 ATHNER MP-31-003-024-004/421
(BAKUD) 		1731003000NRG24120820230280887 12/08/2023 ramtati 1731003WL019769 ramtati 00415 SBIN0004644 442 442 Processed 23/08/2023 679112922 ramtati STATE BANK OF INDIA(508548)
63 ATHNER MP-31-003-024-004/451-B
(BAKUD) 		1731003000NRG24120820230280897 12/08/2023 SAMILA 1731003WL019769 SAMILA 00415 SBIN0004644 663 663 Processed 23/08/2023 679112922 SAMILA STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-024-004/453
(BAKUD) 		1731003000NRG24120820230280898 12/08/2023 MANNULAL AHAKE 1731003WL019769 MANNULAL AHAKE 00415 SBIN0004644 1105 1105 Processed 23/08/2023 679112922 MANNULALAHAKE STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-024-004/462
(BAKUD) 		1731003000NRG24120820230280902 12/08/2023 AJAY ARJUN DHURVE 1731003WL019769 AJAY ARJUN DHURVE 00415 SBIN0004644 1105 1105 Processed 23/08/2023 679112922 AJAYARJUNDHURVE STATE BANK OF INDIA(508548)
66 ATHNER MP-31-003-024-004/507
(BAKUD) 		1731003000NRG24120820230280907 12/08/2023 ANITA 1731003WL019769 ANITA 00415 SBIN0004644 1105 1105 Processed 23/08/2023 679112922 ANITA CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-024-004/507
(BAKUD) 		1731003000NRG24120820230280906 12/08/2023 KAMLESH KUMARE 1731003WL019769 KAMLESH KUMARE 00415 SBIN0004644 1105 1105 Processed 23/08/2023 679112922 KAMLESHKUMARE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 ATHNER MP-31-003-024-004/413
(BAKUD) 		1731003000NRG24120820230280886 12/08/2023 SAJANLAL 1731003WL019769 SAJANLAL 00415 SBIN0010806 1105 1105 Processed 23/08/2023 679112922 SAJANLAL STATE BANK OF INDIA(508548)
69 ATHNER MP-31-003-024-004/463
(BAKUD) 		1731003000NRG24120820230280903 12/08/2023 PARMESHWAR 1731003WL019769 PARMESHWAR 00415 SBIN0010806 884 884 Processed 23/08/2023 679112922 PARMESHWAR STATE BANK OF INDIA(508548)
70 ATHNER MP-31-003-025-001/248
(SATNER) 		1731003000NRG24120820230281701 12/08/2023 MEGRAJ DHAKDE 1731003WL019836 MEGRAJ DHAKDE 00415 SBIN0010806 1326 1326 Processed 23/08/2023 679112922 MEGRAJDHAKDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 ATHNER MP-31-003-040-001/417
(JAORA) 		1731003000NRG24120820230281154 12/08/2023 YOGRAJ VANJARE 1731003WL019780 YOGRAJ VANJARE 00415 SBIN0010806 1105 1105 Processed 23/08/2023 679112922 YOGRAJVANJARE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
72 ATHNER MP-31-003-024-004/400-A
(BAKUD) 		1731003000NRG24120820230280879 12/08/2023 JAGOTA 1731003WL019769 JAGOTA 00691 IPOS0000001 884 884 Processed 23/08/2023 679112922 JAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 83257 83257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_120823APB_FTO_216727 Bank of Maharastra MAHB0000698 SATNER 26299
2 ATHNER MP1731003_120823APB_FTO_216727 Central Bank Of India CBIN0281585 ATHENER 1326
3 ATHNER MP1731003_120823APB_FTO_216727 Central Bank Of India CBIN0282032 MANDVI 30498
4 ATHNER MP1731003_120823APB_FTO_216727 Central Bank Of India CBIN0282773 HIDLI 13200
5 ATHNER MP1731003_120823APB_FTO_216727 State Bank of India SBIN0004644 BHAINSDEHI 6630
6 ATHNER MP1731003_120823APB_FTO_216727 State Bank of India SBIN0010806 ATHNER 4420
7 ATHNER MP1731003_120823APB_FTO_216727 India Post Payments Bank IPOS0000001 Betul 884

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