Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_140723APB_FTO_168844
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-31-003-041-001/117
(GUNKHED) 		1731003000NRG24140720230230780 14/07/2023 KAMLA BAI GAWNDE 1731003WL014575 KAMLA BAI GAWNDE 00045 BARB0BETULX 1326 1326 Processed 20/07/2023 069551674 KAMLABAIGAWNDE BANK OF BARODA(606985)
2 ATHNER MP-31-003-041-001/160-A
(GUNKHED) 		1731003000NRG24140720230230782 14/07/2023 ANITA CHADOKAR 1731003WL014575 ANITA CHADOKAR 00045 BARB0BETULX 1105 1105 Processed 20/07/2023 069551674 ANITACHADOKAR CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-041-001/202-A
(GUNKHED) 		1731003000NRG24140720230230786 14/07/2023 Dhanraj Gawande 1731003WL014575 Dhanraj Gawande 00045 BARB0BETULX 663 663 Processed 20/07/2023 069551674 DhanrajGawande INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 ATHNER MP-31-003-020-001/122-A
(AMBADA) 		1731003020NRG24140720230231549 14/07/2023 SOMLAL SALAME 1731003020WL014639 SOMLAL SALAME 00051 MAHB0000698 1224 1224 Processed 20/07/2023 069551674 SOMLALSALAME FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-020-001/216
(AMBADA) 		1731003020NRG24140720230231551 14/07/2023 RAJESH DHOTE 1731003020WL014639 RAJESH DHOTE 00051 MAHB0000698 408 408 Processed 20/07/2023 069551674 RAJESHDHOTE BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-020-001/230-A
(AMBADA) 		1731003020NRG24140720230231553 14/07/2023 SAKUN 1731003020WL014639 SAKUN 00051 MAHB0000698 1224 1224 Processed 20/07/2023 069551674 SAKUN BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-020-001/230-A
(AMBADA) 		1731003020NRG24140720230231552 14/07/2023 SHRIPATI TANDILKAR 1731003020WL014639 SHRIPATI TANDILKAR 00051 MAHB0000698 1224 1224 Rejected 20/07/2023 069551674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATHNER MP-31-003-020-001/84
(AMBADA) 		1731003020NRG24140720230231554 14/07/2023 BHAGAVANTRAV DANGE 1731003020WL014639 BHAGAVANTRAV DANGE 00051 MAHB0000698 408 408 Processed 20/07/2023 069551674 BHAGAVANTRAVDANGE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-022-001/69-A
(BOTHI) 		1731003000NRG24140720230230834 14/07/2023 LALITA 1731003WL014586 LALITA 00051 MAHB0000698 1224 1224 Processed 20/07/2023 069551674 LALITA BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-022-001/69-A
(BOTHI) 		1731003000NRG24140720230230833 14/07/2023 SHESHU KAWDE 1731003WL014586 SHESHU KAWDE 00051 MAHB0000698 1224 1224 Processed 20/07/2023 069551674 SHESHUKAWDE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-025-001/135
(SATNER) 		1731003025NRG24140720230230691 14/07/2023 DUREE 1731003025WL014569 DUREE 00051 MAHB0000698 1326 1326 Processed 20/07/2023 069551674 DUREE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-025-001/135
(SATNER) 		1731003025NRG24140720230230692 14/07/2023 JAINA 1731003025WL014569 JAINA 00051 MAHB0000698 1326 1326 Processed 20/07/2023 069551674 JAINA BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-025-001/183
(SATNER) 		1731003025NRG24140720230230792 14/07/2023 SANDIP KORKU SAHADEO 1731003025WL014576 SANDIP KORKU SAHADEO 00051 MAHB0000698 1326 1326 Processed 20/07/2023 069551674 SANDIPKORKUSAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-025-001/341
(SATNER) 		1731003025NRG24140720230230795 14/07/2023 SUKU 1731003025WL014579 SUKU 00051 MAHB0000698 1326 1326 Processed 20/07/2023 069551674 SUKU BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-025-001/538
(SATNER) 		1731003025NRG24140720230230770 14/07/2023 MEERA SAHADEV 1731003025WL014572 MEERA SAHADEV 00051 MAHB0000698 1326 1326 Processed 20/07/2023 069551674 MEERASAHADEV BANK OF MAHARASHTRA(607387)
SubTotal 13566 13566
16 ATHNER MP-31-003-021-001/433
(DAYAVANI) 		1731003000NRG24140720230230774 14/07/2023 RAMVILASH PANSE 1731003WL014574 RAMVILASH PANSE 00051 MAHB0000835 1320 1320 Processed 20/07/2023 069551674 RAMVILASHPANSE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-021-001/55
(DAYAVANI) 		1731003000NRG24140720230230776 14/07/2023 RAMGANESH 1731003WL014574 RAMGANESH 00051 MAHB0000835 1320 1320 Processed 20/07/2023 069551674 RAMGANESH BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-021-001/73-B
(DAYAVANI) 		1731003000NRG24140720230230777 14/07/2023 PRIYA PANSE 1731003WL014574 PRIYA PANSE 00051 MAHB0000835 1320 1320 Processed 20/07/2023 069551674 PRIYAPANSE BANK OF MAHARASHTRA(607387)
SubTotal 3960 3960
19 ATHNER MP-31-003-012-001/232-C
(HIDLI) 		1731003000NRG24140720230231668 14/07/2023 DEEPA 1731003WL014658 DEEPA 00089 CBIN0281585 1224 1224 Processed 20/07/2023 069551674 DEEPA CENTRAL BANK OF INDIA(607115)
20 ATHNER MP-31-003-041-001/117
(GUNKHED) 		1731003000NRG24140720230230779 14/07/2023 ANANDRAV LAXMAN 1731003WL014575 ANANDRAV LAXMAN 00089 CBIN0281585 1326 1326 Processed 20/07/2023 069551674 ANANDRAVLAXMAN CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-041-001/155
(GUNKHED) 		1731003000NRG24140720230230781 14/07/2023 RAJU BALAJI 1731003WL014575 RAJU BALAJI 00089 CBIN0281585 221 221 Processed 20/07/2023 069551674 RAJUBALAJI CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-041-001/169
(GUNKHED) 		1731003000NRG24140720230230783 14/07/2023 ROSHAN MAHADEV CHILHATE 1731003WL014575 ROSHAN MAHADEV CHILHATE 00089 CBIN0281585 1326 1326 Processed 20/07/2023 069551674 ROSHANMAHADEVCHILHATE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-041-001/172
(GUNKHED) 		1731003000NRG24140720230230784 14/07/2023 UTTAM KANATHE DEVSHANKAR 1731003WL014575 UTTAM KANATHE DEVSHANKAR 00089 CBIN0281585 1326 1326 Processed 20/07/2023 069551674 UTTAMKANATHEDEVSHANKAR CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-041-001/29
(GUNKHED) 		1731003000NRG24140720230230789 14/07/2023 SANGITA SANJU LAKDE 1731003WL014575 SANGITA SANJU LAKDE 00089 CBIN0281585 442 442 Processed 20/07/2023 069551674 SANGITASANJULAKDE AIRTEL PAYMENTS BANK LIMITED(990288)
25 ATHNER MP-31-003-041-001/29
(GUNKHED) 		1731003000NRG24140720230230788 14/07/2023 SANJU RAMRAV LAKDE 1731003WL014575 SANJU RAMRAV LAKDE 00089 CBIN0281585 442 442 Processed 20/07/2023 069551674 SANJURAMRAVLAKDE CENTRAL BANK OF INDIA(607115)
SubTotal 6307 6307
26 ATHNER MP-31-003-006-001/111
(GARGUD RAIYAT) 		1731003000NRG24140720230229947 14/07/2023 BABITA BHONDULAL KUMRE 1731003WL014507 BABITA BHONDULAL KUMRE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 BABITABHONDULALKUMRE CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-006-001/111-A
(GARGUD RAIYAT) 		1731003000NRG24140720230229948 14/07/2023 DINESH KUMRE 1731003WL014507 DINESH KUMRE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 DINESHKUMRE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-006-001/130
(GARGUD RAIYAT) 		1731003000NRG24140720230229949 14/07/2023 SAROJLAL 1731003WL014507 SAROJLAL 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SAROJLAL CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-006-001/160
(GARGUD RAIYAT) 		1731003000NRG24140720230229951 14/07/2023 MAHENDRA GULAB EVANE 1731003WL014507 MAHENDRA GULAB EVANE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 MAHENDRAGULABEVANE CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-006-001/162
(GARGUD RAIYAT) 		1731003000NRG24140720230229952 14/07/2023 SURDAS 1731003WL014507 SURDAS 00089 CBIN0282773 1200 1200 Rejected 20/07/2023 069551674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ATHNER MP-31-003-006-001/170
(GARGUD RAIYAT) 		1731003000NRG24140720230229953 14/07/2023 PATIRAM 1731003WL014507 PATIRAM 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 ATHNER MP-31-003-006-001/172
(GARGUD RAIYAT) 		1731003000NRG24140720230229954 14/07/2023 JIVTA 1731003WL014507 JIVTA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 JIVTA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-006-001/175
(GARGUD RAIYAT) 		1731003000NRG24140720230229956 14/07/2023 BIRAJLAL 1731003WL014507 BIRAJLAL 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 BIRAJLAL CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-006-001/183
(GARGUD RAIYAT) 		1731003000NRG24140720230229957 14/07/2023 JHAMSING 1731003WL014507 JHAMSING 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 JHAMSING CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-006-001/183-A
(GARGUD RAIYAT) 		1731003000NRG24140720230229958 14/07/2023 RAJIRAM JHAMSING KAWDE 1731003WL014507 RAJIRAM JHAMSING KAWDE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RAJIRAMJHAMSINGKAWDE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-006-001/184-A
(GARGUD RAIYAT) 		1731003000NRG24140720230229959 14/07/2023 YASHWANTI JAGAN VATKE 1731003WL014507 YASHWANTI JAGAN VATKE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 YASHWANTIJAGANVATKE FINO PAYMENTS BANK LTD(608001)
37 ATHNER MP-31-003-006-001/185
(GARGUD RAIYAT) 		1731003000NRG24140720230229960 14/07/2023 MANIKRAV 1731003WL014507 MANIKRAV 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 MANIKRAV CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24140720230229962 14/07/2023 MANOLAL 1731003WL014507 MANOLAL 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 MANOLAL FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24140720230229963 14/07/2023 SUGGA MANNULA EDPACHE 1731003WL014507 SUGGA MANNULA EDPACHE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SUGGAMANNULAEDPACHE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-006-001/237-B
(GARGUD RAIYAT) 		1731003000NRG24140720230229964 14/07/2023 SHILA SUNIL IVANE 1731003WL014507 SHILA SUNIL IVANE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SHILASUNILIVANE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-006-001/25
(GARGUD RAIYAT) 		1731003000NRG24140720230229965 14/07/2023 KALAM 1731003WL014507 KALAM 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 KALAM CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-006-001/272
(GARGUD RAIYAT) 		1731003000NRG24140720230229968 14/07/2023 RAMDIN 1731003WL014507 RAMDIN 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RAMDIN CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-006-001/280
(GARGUD RAIYAT) 		1731003000NRG24140720230229969 14/07/2023 SAHEBLAL DASARU EARPACHE 1731003WL014507 SAHEBLAL DASARU EARPACHE 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SAHEBLALDASARUEARPACHE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-006-001/33
(GARGUD RAIYAT) 		1731003000NRG24140720230229971 14/07/2023 SONIYA 1731003WL014507 SONIYA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SONIYA CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-006-001/348
(GARGUD RAIYAT) 		1731003000NRG24140720230229972 14/07/2023 KUPURA 1731003WL014507 KUPURA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 KUPURA INDUSIND BANK(607189)
46 ATHNER MP-31-003-006-001/349
(GARGUD RAIYAT) 		1731003000NRG24140720230229973 14/07/2023 RAMDIN 1731003WL014507 RAMDIN 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RAMDIN CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-006-001/380
(GARGUD RAIYAT) 		1731003000NRG24140720230229976 14/07/2023 GODIRAM 1731003WL014507 GODIRAM 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 GODIRAM CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-006-001/380
(GARGUD RAIYAT) 		1731003000NRG24140720230229977 14/07/2023 GUNTA 1731003WL014507 GUNTA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 GUNTA CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-006-001/399
(GARGUD RAIYAT) 		1731003000NRG24140720230229978 14/07/2023 SUKWANTI 1731003WL014507 SUKWANTI 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SUKWANTI FINO PAYMENTS BANK LTD(608001)
50 ATHNER MP-31-003-006-001/405-A
(GARGUD RAIYAT) 		1731003000NRG24140720230229979 14/07/2023 DHANRAJ 1731003WL014507 DHANRAJ 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 DHANRAJ CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-006-001/405-A
(GARGUD RAIYAT) 		1731003000NRG24140720230229980 14/07/2023 PHULAMA 1731003WL014507 PHULAMA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 PHULAMA CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-006-001/427
(GARGUD RAIYAT) 		1731003000NRG24140720230229982 14/07/2023 JAGAWANTI 1731003WL014507 JAGAWANTI 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 JAGAWANTI FINO PAYMENTS BANK LTD(608001)
53 ATHNER MP-31-003-006-001/427
(GARGUD RAIYAT) 		1731003000NRG24140720230229981 14/07/2023 RAJU 1731003WL014507 RAJU 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RAJU CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-006-001/433
(GARGUD RAIYAT) 		1731003000NRG24140720230229983 14/07/2023 SHIERAM 1731003WL014507 SHIERAM 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 SHIERAM CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-006-001/450
(GARGUD RAIYAT) 		1731003000NRG24140720230229984 14/07/2023 Najarsing Kawade 1731003WL014507 Najarsing Kawade 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 NajarsingKawade CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-006-001/51
(GARGUD RAIYAT) 		1731003000NRG24140720230229985 14/07/2023 RUKMANA 1731003WL014507 RUKMANA 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RUKMANA BANK OF BARODA(606985)
57 ATHNER MP-31-003-006-001/52
(GARGUD RAIYAT) 		1731003000NRG24140720230229986 14/07/2023 MADHU 1731003WL014507 MADHU 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 MADHU CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-006-001/62
(GARGUD RAIYAT) 		1731003000NRG24140720230229987 14/07/2023 GANJAN 1731003WL014507 GANJAN 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 GANJAN CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-006-001/90
(GARGUD RAIYAT) 		1731003000NRG24140720230229990 14/07/2023 RAMTU SHYAMLAL 1731003WL014507 RAMTU SHYAMLAL 00089 CBIN0282773 1200 1200 Processed 20/07/2023 069551674 RAMTUSHYAMLAL CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24140720230231682 14/07/2023 CHANDU 1731003WL014659 CHANDU 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 CHANDU CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-012-001/108
(HIDLI) 		1731003000NRG24140720230231666 14/07/2023 isvar 1731003WL014658 isvar 00089 CBIN0282773 1020 1020 Processed 20/07/2023 069551674 isvar CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-012-001/225-B
(HIDLI) 		1731003000NRG24140720230231683 14/07/2023 Saivantee Earpache 1731003WL014659 Saivantee Earpache 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 SaivanteeEarpache CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-012-001/232-a
(HIDLI) 		1731003000NRG24140720230231667 14/07/2023 ROSHNI 1731003WL014658 ROSHNI 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 ROSHNI CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-012-001/235-A
(HIDLI) 		1731003000NRG24140720230231669 14/07/2023 AJAY 1731003WL014658 AJAY 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 AJAY CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-012-001/254-A
(HIDLI) 		1731003000NRG24140720230231684 14/07/2023 SUNIL 1731003WL014659 SUNIL 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 SUNIL CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-012-001/306
(HIDLI) 		1731003000NRG24140720230231670 14/07/2023 RAMPYARI TEKPURE 1731003WL014658 RAMPYARI TEKPURE 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 RAMPYARITEKPURE CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24140720230231685 14/07/2023 Vandna 1731003WL014659 Vandna 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 Vandna FINCARE SMALL FINANCE BANK LTD(608304)
68 ATHNER MP-31-003-012-001/315
(HIDLI) 		1731003000NRG24140720230231671 14/07/2023 HERLAL 1731003WL014658 HERLAL 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 HERLAL CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-012-001/341-A
(HIDLI) 		1731003000NRG24140720230231673 14/07/2023 shashikala 1731003WL014658 shashikala 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 shashikala CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24140720230231675 14/07/2023 SUMITRA 1731003WL014658 SUMITRA 00089 CBIN0282773 612 612 Processed 20/07/2023 069551674 SUMITRA CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24140720230231676 14/07/2023 raholi kumare 1731003WL014658 raholi kumare 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 raholikumare CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24140720230231677 14/07/2023 SEELA 1731003WL014658 SEELA 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 SEELA CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24140720230231678 14/07/2023 Sunita 1731003WL014658 Sunita 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 Sunita CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-012-001/513-B
(HIDLI) 		1731003000NRG24140720230231679 14/07/2023 BUTTO 1731003WL014658 BUTTO 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 BUTTO CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24140720230231687 14/07/2023 bhagvanti 1731003WL014659 bhagvanti 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 bhagvanti CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24140720230231686 14/07/2023 natthu 1731003WL014659 natthu 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 natthu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 ATHNER MP-31-003-012-001/677
(HIDLI) 		1731003000NRG24140720230231688 14/07/2023 BEBI 1731003WL014659 BEBI 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 BEBI CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24140720230231680 14/07/2023 sheela 1731003WL014658 sheela 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 sheela CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24140720230231689 14/07/2023 durga dhadse 1731003WL014659 durga dhadse 00089 CBIN0282773 1224 1224 Processed 20/07/2023 069551674 durgadhadse CENTRAL BANK OF INDIA(607115)
SubTotal 64464 64464
80 ATHNER MP-31-003-012-001/385-A
(HIDLI) 		1731003000NRG24140720230231674 14/07/2023 sadhuram 1731003WL014658 sadhuram 00415 SBIN0010806 1224 1224 Processed 20/07/2023 069551674 sadhuram BANK OF BARODA(606985)
81 ATHNER MP-31-003-020-001/84
(AMBADA) 		1731003020NRG24140720230231555 14/07/2023 CHANDRASHEKHAR DANGE 1731003020WL014639 CHANDRASHEKHAR DANGE 00415 SBIN0010806 408 408 Processed 20/07/2023 069551674 CHANDRASHEKHARDANGE STATE BANK OF INDIA(508548)
82 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003000NRG24140720230230830 14/07/2023 SUNANDA DESHMUKH 1731003WL014583 SUNANDA DESHMUKH 00415 SBIN0010806 1224 1224 Processed 20/07/2023 069551674 SUNANDADESHMUKH BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-025-001/538
(SATNER) 		1731003025NRG24140720230230769 14/07/2023 SAHADEV 1731003025WL014572 SAHADEV 00415 SBIN0010806 1326 1326 Processed 20/07/2023 069551674 SAHADEV STATE BANK OF INDIA(508548)
84 ATHNER MP-31-003-041-001/110
(GUNKHED) 		1731003000NRG24140720230230778 14/07/2023 REKHA CHADOKAR 1731003WL014575 REKHA CHADOKAR 00415 SBIN0010806 884 884 Processed 20/07/2023 069551674 REKHACHADOKAR STATE BANK OF INDIA(508548)
85 ATHNER MP-31-003-041-001/176
(GUNKHED) 		1731003000NRG24140720230230785 14/07/2023 SAYA PANJABRAO DAWANDE 1731003WL014575 SAYA PANJABRAO DAWANDE 00415 SBIN0010806 1105 1105 Processed 20/07/2023 069551674 SAYAPANJABRAODAWANDE STATE BANK OF INDIA(508548)
86 ATHNER MP-31-003-041-001/21
(GUNKHED) 		1731003000NRG24140720230230787 14/07/2023 VIJAY PANDAGRE 1731003WL014575 VIJAY PANDAGRE 00415 SBIN0010806 1105 1105 Processed 20/07/2023 069551674 VIJAYPANDAGRE STATE BANK OF INDIA(508548)
SubTotal 7276 7276
87 ATHNER MP-31-003-006-001/172
(GARGUD RAIYAT) 		1731003000NRG24140720230229955 14/07/2023 Fagani kumre 1731003WL014507 Fagani kumre 00688 FINO0001446 1200 1200 Processed 20/07/2023 069551674 Faganikumre FINO PAYMENTS BANK LTD(608001)
88 ATHNER MP-31-003-006-001/25
(GARGUD RAIYAT) 		1731003000NRG24140720230229966 14/07/2023 Indira Ivne 1731003WL014507 Indira Ivne 00688 FINO0001446 1200 1200 Processed 20/07/2023 069551674 IndiraIvne FINO PAYMENTS BANK LTD(608001)
89 ATHNER MP-31-003-006-001/280-C
(GARGUD RAIYAT) 		1731003000NRG24140720230229970 14/07/2023 Ansikala Irepanche 1731003WL014507 Ansikala Irepanche 00688 FINO0001446 1200 1200 Processed 20/07/2023 069551674 AnsikalaIrepanche FINO PAYMENTS BANK LTD(608001)
90 ATHNER MP-31-003-020-001/122-A
(AMBADA) 		1731003020NRG24140720230231550 14/07/2023 Ramla Salame 1731003020WL014639 Ramla Salame 00688 FINO0001446 1224 1224 Processed 20/07/2023 069551674 RamlaSalame FINO PAYMENTS BANK LTD(608001)
SubTotal 4824 4824
91 ATHNER MP-31-003-006-001/194
(GARGUD RAIYAT) 		1731003000NRG24140720230229961 14/07/2023 Dammu Pandram 1731003WL014507 Dammu Pandram 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069551674 DammuPandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 104691 104691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_140723APB_FTO_168844 Bank of Baroda BARB0BETULX BETUL, MP 3094
2 ATHNER MP1731003_140723APB_FTO_168844 Bank of Maharastra MAHB0000698 SATNER 13566
3 ATHNER MP1731003_140723APB_FTO_168844 Bank of Maharastra MAHB0000835 SAWALMENDHA 3960
4 ATHNER MP1731003_140723APB_FTO_168844 Central Bank Of India CBIN0281585 ATHENER 6307
5 ATHNER MP1731003_140723APB_FTO_168844 Central Bank Of India CBIN0282773 HIDLI 64464
6 ATHNER MP1731003_140723APB_FTO_168844 State Bank of India SBIN0010806 ATHNER 7276
7 ATHNER MP1731003_140723APB_FTO_168844 Fino Payments Bank Ltd FINO0001446 MP RO 4824
8 ATHNER MP1731003_140723APB_FTO_168844 India Post Payments Bank IPOS0000001 Betul 1200

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