Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_151123APB_FTO_356528
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) 		1731003045NRG24151120230401855 15/11/2023 DINESH JITPURE 1731003045WL032826 DINESH JITPURE 00032 UTIB0001350 1105 1105 Processed 01/01/2024 318872784 DINESHJITPURE AXIS BANK(607153)
SubTotal 1105 1105
2 ATHNER MP-31-003-015-002/317
(BARKHED) 		1731003000NRG24151120230401581 15/11/2023 SARASVATI 1731003WL032798 SARASVATI 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 318872784 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003045NRG24151120230401828 15/11/2023 bhimrao 1731003045WL032826 bhimrao 00045 BARB0BETULX 221 221 Processed 01/01/2024 318872784 bhimrao BANK OF BARODA(606985)
4 ATHNER MP-31-003-045-001/46-A
(MUSAKHEDI) 		1731003045NRG24151120230401830 15/11/2023 SUKHRAM 1731003045WL032826 SUKHRAM 00045 BARB0BETULX 221 221 Processed 01/01/2024 318872784 SUKHRAM FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-045-001/85-A
(MUSAKHEDI) 		1731003045NRG24151120230401835 15/11/2023 MANDRAJ DHURVE 1731003045WL032826 MANDRAJ DHURVE 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 318872784 MANDRAJDHURVE CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003045NRG24151120230401853 15/11/2023 MAMTA 1731003045WL032826 MAMTA 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 318872784 MAMTA BANK OF BARODA(606985)
SubTotal 3757 3757
7 ATHNER MP-31-003-022-001/112-A
(BOTHI) 		1731003022NRG24141120230401219 15/11/2023 RAMDASH UIKEY 1731003022WL032772 RAMDASH UIKEY 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 RAMDASHUIKEY BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-022-001/114
(BOTHI) 		1731003022NRG24141120230401221 15/11/2023 MOHAN BHATNAKAR 1731003022WL032772 MOHAN BHATNAKAR 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 MOHANBHATNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHNER MP-31-003-022-001/126
(BOTHI) 		1731003022NRG24141120230401259 15/11/2023 ANIL LAHPURE 1731003022WL032774 ANIL LAHPURE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 ANILLAHPURE BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-022-001/159-C
(BOTHI) 		1731003022NRG24141120230401222 15/11/2023 PRABHU BELE 1731003022WL032772 PRABHU BELE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 PRABHUBELE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-022-001/173-A
(BOTHI) 		1731003022NRG24141120230401223 15/11/2023 sukhchand ddurve 1731003022WL032772 sukhchand ddurve 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 sukhchandddurve BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-022-001/234
(BOTHI) 		1731003022NRG24141120230401225 15/11/2023 SUKHCHAND MARSKOLE 1731003022WL032772 SUKHCHAND MARSKOLE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SUKHCHANDMARSKOLE BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-022-001/242-A
(BOTHI) 		1731003022NRG24141120230401226 15/11/2023 SADDHU SALAME 1731003022WL032772 SADDHU SALAME 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SADDHUSALAME BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003022NRG24141120230401227 15/11/2023 BAJIRAV WADIVA 1731003022WL032772 BAJIRAV WADIVA 00051 MAHB0000698 600 600 Processed 01/01/2024 318872784 BAJIRAVWADIVA BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/264
(BOTHI) 		1731003022NRG24141120230401260 15/11/2023 FAGAN EVNEY 1731003022WL032774 FAGAN EVNEY 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 FAGANEVNEY BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003022NRG24141120230401228 15/11/2023 ANITA LAHARPURE 1731003022WL032772 ANITA LAHARPURE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 ANITALAHARPURE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003022NRG24141120230401229 15/11/2023 ASHISH LAHARPURE 1731003022WL032772 ASHISH LAHARPURE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 ASHISHLAHARPURE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-022-001/265-A
(BOTHI) 		1731003022NRG24141120230401230 15/11/2023 RAVISH LAHARPURE 1731003022WL032772 RAVISH LAHARPURE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 RAVISHLAHARPURE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003022NRG24141120230401233 15/11/2023 HEMRAJ WADIVA 1731003022WL032772 HEMRAJ WADIVA 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 HEMRAJWADIVA BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003022NRG24141120230401234 15/11/2023 SARASWATI UIKEY 1731003022WL032772 SARASWATI UIKEY 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SARASWATIUIKEY BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/324
(BOTHI) 		1731003022NRG24141120230401262 15/11/2023 MUKINDRAO LEKHETKAR 1731003022WL032774 MUKINDRAO LEKHETKAR 00051 MAHB0000698 800 800 Processed 01/01/2024 318872784 MUKINDRAOLEKHETKAR BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-022-001/332-A
(BOTHI) 		1731003022NRG24141120230401236 15/11/2023 VAMANDAS RANTU ERPACHE 1731003022WL032772 VAMANDAS RANTU ERPACHE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 VAMANDASRANTUERPACHE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/333-A
(BOTHI) 		1731003022NRG24141120230401237 15/11/2023 JIYALAL KAWDE 1731003022WL032772 JIYALAL KAWDE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 JIYALALKAWDE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/334-A
(BOTHI) 		1731003022NRG24141120230401238 15/11/2023 BABALU MAHALE 1731003022WL032772 BABALU MAHALE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 BABALUMAHALE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-022-001/334-A
(BOTHI) 		1731003022NRG24141120230401239 15/11/2023 KAVITA MAHALE 1731003022WL032772 KAVITA MAHALE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 KAVITAMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-022-001/339
(BOTHI) 		1731003022NRG24141120230401240 15/11/2023 PUSHPLATA UIKEY 1731003022WL032772 PUSHPLATA UIKEY 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 PUSHPLATAUIKEY CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-022-001/343
(BOTHI) 		1731003022NRG24141120230401241 15/11/2023 NAMDEV MAHALE 1731003022WL032772 NAMDEV MAHALE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 NAMDEVMAHALE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003022NRG24141120230401242 15/11/2023 NILESH MAHALE 1731003022WL032772 NILESH MAHALE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 NILESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003022NRG24141120230401244 15/11/2023 ANITA SIRSAM 1731003022WL032772 ANITA SIRSAM 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 ANITASIRSAM BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003022NRG24141120230401243 15/11/2023 SHANKAR 1731003022WL032772 SHANKAR 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SHANKAR BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/36-B
(BOTHI) 		1731003022NRG24141120230401245 15/11/2023 NITESH SALAME 1731003022WL032772 NITESH SALAME 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 NITESHSALAME BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/363
(BOTHI) 		1731003022NRG24141120230401246 15/11/2023 MANU UEYAKE 1731003022WL032772 MANU UEYAKE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 MANUUEYAKE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-022-001/42
(BOTHI) 		1731003022NRG24141120230401247 15/11/2023 RAMDEEN BELE 1731003022WL032772 RAMDEEN BELE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 RAMDEENBELE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003022NRG24141120230401248 15/11/2023 SANJAY VADEEVA 1731003022WL032772 SANJAY VADEEVA 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SANJAYVADEEVA BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/8
(BOTHI) 		1731003022NRG24141120230401249 15/11/2023 RAMDEV SHELU 1731003022WL032772 RAMDEV SHELU 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 RAMDEVSHELU BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003022NRG24141120230401250 15/11/2023 SUKHDEV VARKADE 1731003022WL032772 SUKHDEV VARKADE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SUKHDEVVARKADE BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003022NRG24141120230401251 15/11/2023 SUNDU KAWDE 1731003022WL032772 SUNDU KAWDE 00051 MAHB0000698 1200 1200 Processed 01/01/2024 318872784 SUNDUKAWDE BANK OF MAHARASHTRA(607387)
SubTotal 36200 36200
38 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003045NRG24151120230401831 15/11/2023 THAGGO PARSU DHURVE 1731003045WL032826 THAGGO PARSU DHURVE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003045NRG24151120230401832 15/11/2023 TULASIYA RAMDAS DANDDE 1731003045WL032826 TULASIYA RAMDAS DANDDE 00089 CBIN0282032 442 442 Processed 01/01/2024 318872784 TULASIYARAMDASDANDDE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-045-002/112-A
(MUSAKHEDI) 		1731003045NRG24151120230401838 15/11/2023 SUGRATI 1731003045WL032826 SUGRATI 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 SUGRATI CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003045NRG24151120230401839 15/11/2023 CHAITRAM 1731003045WL032826 CHAITRAM 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 CHAITRAM CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003045NRG24151120230401840 15/11/2023 BALRAM 1731003045WL032826 BALRAM 00089 CBIN0282032 884 884 Processed 01/01/2024 318872784 BALRAM CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003045NRG24151120230401841 15/11/2023 LATABAI NAGLE 1731003045WL032826 LATABAI NAGLE 00089 CBIN0282032 663 663 Processed 01/01/2024 318872784 LATABAINAGLE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-045-002/130
(MUSAKHEDI) 		1731003045NRG24151120230401842 15/11/2023 KRISHNA 1731003045WL032826 KRISHNA 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 KRISHNA CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-045-002/130
(MUSAKHEDI) 		1731003045NRG24151120230401843 15/11/2023 SUGRTI KRASHNA EDPACHE 1731003045WL032826 SUGRTI KRASHNA EDPACHE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 SUGRTIKRASHNAEDPACHE HDFC BANK LTD(607152)
46 ATHNER MP-31-003-045-002/138-A
(MUSAKHEDI) 		1731003045NRG24151120230401844 15/11/2023 SANDEEP 1731003045WL032826 SANDEEP 00089 CBIN0282032 663 663 Processed 01/01/2024 318872784 SANDEEP CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-045-002/138-A
(MUSAKHEDI) 		1731003045NRG24151120230401845 15/11/2023 SAVITA NAGLE 1731003045WL032826 SAVITA NAGLE 00089 CBIN0282032 663 663 Processed 01/01/2024 318872784 SAVITANAGLE HDFC BANK LTD(607152)
48 ATHNER MP-31-003-045-002/172
(MUSAKHEDI) 		1731003045NRG24151120230401848 15/11/2023 SUNITA BELE 1731003045WL032826 SUNITA BELE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 SUNITABELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 ATHNER MP-31-003-045-002/182
(MUSAKHEDI) 		1731003045NRG24151120230401849 15/11/2023 FANTU 1731003045WL032826 FANTU 00089 CBIN0282032 442 442 Processed 01/01/2024 318872784 FANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003045NRG24151120230401851 15/11/2023 GANGOTRI JITPURE 1731003045WL032826 GANGOTRI JITPURE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 GANGOTRIJITPURE HDFC BANK LTD(607152)
51 ATHNER MP-31-003-045-002/252
(MUSAKHEDI) 		1731003045NRG24151120230401854 15/11/2023 NEHRU SALVE 1731003045WL032826 NEHRU SALVE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 NEHRUSALVE CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-045-003/268
(MUSAKHEDI) 		1731003045NRG24151120230401857 15/11/2023 BARIKRAM KISNA SIHARE 1731003045WL032826 BARIKRAM KISNA SIHARE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 BARIKRAMKISNASIHARE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-003/302
(MUSAKHEDI) 		1731003045NRG24151120230401859 15/11/2023 PANNALAL SHIVAJEE BISKE 1731003045WL032826 PANNALAL SHIVAJEE BISKE 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 PANNALALSHIVAJEEBISKE CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-045-003/302
(MUSAKHEDI) 		1731003045NRG24151120230401860 15/11/2023 SHIVRATI 1731003045WL032826 SHIVRATI 00089 CBIN0282032 1105 1105 Processed 01/01/2024 318872784 SHIVRATI CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003045NRG24151120230401861 15/11/2023 ANITA BISKE 1731003045WL032826 ANITA BISKE 00089 CBIN0282032 884 884 Processed 01/01/2024 318872784 ANITABISKE CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
56 ATHNER MP-31-003-012-001/529-A
(HIDLI) 		1731003000NRG24151120230401712 15/11/2023 shivkishan 1731003WL032812 shivkishan 00089 CBIN0282773 660 660 Processed 01/01/2024 318872784 shivkishan CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-012-001/672
(HIDLI) 		1731003000NRG24151120230401713 15/11/2023 radheshyam 1731003WL032812 radheshyam 00089 CBIN0282773 660 660 Processed 01/01/2024 318872784 radheshyam CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-012-001/712
(HIDLI) 		1731003000NRG24151120230401714 15/11/2023 Nandkishor 1731003WL032812 Nandkishor 00089 CBIN0282773 220 220 Processed 01/01/2024 318872784 Nandkishor CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-012-001/728
(HIDLI) 		1731003000NRG24151120230401715 15/11/2023 dinesh 1731003WL032812 dinesh 00089 CBIN0282773 440 440 Processed 01/01/2024 318872784 dinesh CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-012-001/729
(HIDLI) 		1731003000NRG24151120230401716 15/11/2023 Ganpati 1731003WL032812 Ganpati 00089 CBIN0282773 220 220 Processed 01/01/2024 318872784 Ganpati CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-012-001/736
(HIDLI) 		1731003000NRG24151120230401717 15/11/2023 Ramkrishna 1731003WL032812 Ramkrishna 00089 CBIN0282773 660 660 Processed 01/01/2024 318872784 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24151120230401550 15/11/2023 MANGALSHINGH 1731003WL032793 MANGALSHINGH 00089 CBIN0282773 12 12 Processed 01/01/2024 318872784 MANGALSHINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2872 2872
63 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003045NRG24151120230401852 15/11/2023 RAMKRISHANA RAMCHARAN SAHU 1731003045WL032826 RAMKRISHANA RAMCHARAN SAHU 00415 SBIN0007723 1105 1105 Processed 01/01/2024 318872784 RAMKRISHANARAMCHARANSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
64 ATHNER MP-31-003-015-001/133
(BARKHED) 		1731003000NRG24151120230401580 15/11/2023 REKHA THAKARE 1731003WL032798 REKHA THAKARE 00415 SBIN0010806 1105 1105 Processed 01/01/2024 318872784 REKHATHAKARE STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-022-001/181
(BOTHI) 		1731003022NRG24141120230401224 15/11/2023 VIJAY SALAME 1731003022WL032772 VIJAY SALAME 00415 SBIN0010806 1200 1200 Processed 01/01/2024 318872784 VIJAYSALAME STATE BANK OF INDIA(508548)
66 ATHNER MP-31-003-022-001/321-A
(BOTHI) 		1731003022NRG24141120230401235 15/11/2023 SUNITA DESHMUKH 1731003022WL032772 SUNITA DESHMUKH 00415 SBIN0010806 1200 1200 Processed 01/01/2024 318872784 SUNITADESHMUKH STATE BANK OF INDIA(508548)
67 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003045NRG24151120230401829 15/11/2023 Durga 1731003045WL032826 Durga 00415 SBIN0010806 1105 1105 Processed 01/01/2024 318872784 Durga CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-045-002/159
(MUSAKHEDI) 		1731003045NRG24151120230401846 15/11/2023 VIMAL KAILASH MORLE 1731003045WL032826 VIMAL KAILASH MORLE 00415 SBIN0010806 1105 1105 Processed 01/01/2024 318872784 VIMALKAILASHMORLE STATE BANK OF INDIA(508548)
69 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003045NRG24151120230401850 15/11/2023 VIKESH 1731003045WL032826 VIKESH 00415 SBIN0010806 1105 1105 Processed 01/01/2024 318872784 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATHNER MP-31-003-045-002/259-A
(MUSAKHEDI) 		1731003045NRG24151120230401856 15/11/2023 SHYAMLATA JITPURE 1731003045WL032826 SHYAMLATA JITPURE 00415 SBIN0010806 1105 1105 Processed 01/01/2024 318872784 SHYAMLATAJITPURE STATE BANK OF INDIA(508548)
SubTotal 7925 7925
71 ATHNER MP-31-003-022-001/105-D
(BOTHI) 		1731003022NRG24141120230401218 15/11/2023 Geeta 1731003022WL032772 Geeta 00688 FINO0001001 1200 1200 Processed 01/01/2024 318872784 Geeta FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-045-001/68
(MUSAKHEDI) 		1731003045NRG24151120230401833 15/11/2023 Rameshvar Dhurve 1731003045WL032826 Rameshvar Dhurve 00688 FINO0001001 1105 1105 Processed 01/01/2024 318872784 RameshvarDhurve FINO PAYMENTS BANK LTD(608001)
73 ATHNER MP-31-003-045-001/77
(MUSAKHEDI) 		1731003045NRG24151120230401834 15/11/2023 Bantu Marskole 1731003045WL032826 Bantu Marskole 00688 FINO0001001 1105 1105 Processed 01/01/2024 318872784 BantuMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3410 3410
74 ATHNER MP-31-003-012-001/367-C
(HIDLI) 		1731003000NRG24151120230401711 15/11/2023 deepak 1731003WL032812 deepak 00688 FINO0001446 660 660 Processed 01/01/2024 318872784 deepak FINO PAYMENTS BANK LTD(608001)
75 ATHNER MP-31-003-045-003/277
(MUSAKHEDI) 		1731003045NRG24151120230401858 15/11/2023 Kishori 1731003045WL032826 Kishori 00688 FINO0001446 221 221 Processed 01/01/2024 318872784 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 881 881
Total 74051 74051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_151123APB_FTO_356528 AXIS BANK UTIB0001350 BEETUL 1105
2 ATHNER MP1731003_151123APB_FTO_356528 Bank of Baroda BARB0BETULX BETUL, MP 3757
3 ATHNER MP1731003_151123APB_FTO_356528 Bank of Maharastra MAHB0000698 SATNER 36200
4 ATHNER MP1731003_151123APB_FTO_356528 Central Bank Of India CBIN0282032 MANDVI 16796
5 ATHNER MP1731003_151123APB_FTO_356528 Central Bank Of India CBIN0282773 HIDLI 2872
6 ATHNER MP1731003_151123APB_FTO_356528 State Bank of India SBIN0007723 KOLGAON 1105
7 ATHNER MP1731003_151123APB_FTO_356528 State Bank of India SBIN0010806 ATHNER 7925
8 ATHNER MP1731003_151123APB_FTO_356528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3410
9 ATHNER MP1731003_151123APB_FTO_356528 Fino Payments Bank Ltd FINO0001446 MP RO 881

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