Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_091023APB_FTO_311129
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-31-003-023-001/111-B
(KHAIRWADA) 		1731003023NRG24091020230345667 09/10/2023 GOUTAM MALVIYA 1731003023WL027006 GOUTAM MALVIYA 00045 BARB0BAROLI 1547 1547 Processed 09/11/2023 306258128 GOUTAMMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG24091020230345019 09/10/2023 BUDHIYA PANSE 1731003WL026935 BUDHIYA PANSE 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 BUDHIYAPANSE BANK OF BARODA(606985)
3 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG24091020230345018 09/10/2023 DINESH PANSE 1731003WL026935 DINESH PANSE 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 DINESHPANSE BANK OF BARODA(606985)
4 ATHNER MP-31-003-045-001/88
(MUSAKHEDI) 		1731003000NRG24091020230345021 09/10/2023 RAMKALA UIKE 1731003WL026935 RAMKALA UIKE 00045 BARB0BETULX 442 442 Processed 09/11/2023 306258128 RAMKALAUIKE HDFC BANK LTD(607152)
5 ATHNER MP-31-003-045-002/135
(MUSAKHEDI) 		1731003000NRG24091020230345033 09/10/2023 UDERAM KANGALE 1731003WL026935 UDERAM KANGALE 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 UDERAMKANGALE BANK OF BARODA(606985)
6 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003000NRG24091020230345042 09/10/2023 EMALA MORALE 1731003WL026935 EMALA MORALE 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 EMALAMORALE BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-002/223
(MUSAKHEDI) 		1731003000NRG24091020230345048 09/10/2023 LASHMAN NAGLE 1731003WL026935 LASHMAN NAGLE 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 LASHMANNAGLE BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-002/235
(MUSAKHEDI) 		1731003000NRG24091020230345052 09/10/2023 Panjabrav Bamane 1731003WL026935 Panjabrav Bamane 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 PanjabravBamane BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003000NRG24091020230345056 09/10/2023 BALADEV 1731003WL026935 BALADEV 00045 BARB0BETULX 884 884 Processed 09/11/2023 306258128 BALADEV BANK OF BARODA(606985)
SubTotal 6630 6630
10 ATHNER MP-31-003-018-001/271
(WADALI) 		1731003000NRG24081020230344674 09/10/2023 GYANSING 1731003WL026884 GYANSING 00051 MAHB0000698 1326 1326 Processed 09/11/2023 306258128 GYANSING BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-023-001/143-B
(KHAIRWADA) 		1731003023NRG24091020230345668 09/10/2023 GANDARAO EAVNE 1731003023WL027006 GANDARAO EAVNE 00051 MAHB0000698 1547 1547 Processed 09/11/2023 306258128 GANDARAOEAVNE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-023-001/180
(KHAIRWADA) 		1731003023NRG24091020230345669 09/10/2023 PINTU SITARAM 1731003023WL027006 PINTU SITARAM 00051 MAHB0000698 1547 1547 Processed 09/11/2023 306258128 PINTUSITARAM BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-026-001/28
(UMARI) 		1731003000NRG24091020230345839 09/10/2023 CHAYA 1731003WL027030 CHAYA 00051 MAHB0000698 442 442 Processed 09/11/2023 306258128 CHAYA BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-026-001/54
(UMARI) 		1731003000NRG24091020230345841 09/10/2023 JAIRAM 1731003WL027030 JAIRAM 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 JAIRAM BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-026-001/68
(UMARI) 		1731003000NRG24091020230345842 09/10/2023 RAMGNES DAMU DHIKAR 1731003WL027030 RAMGNES DAMU DHIKAR 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 RAMGNESDAMUDHIKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-026-001/68-B
(UMARI) 		1731003000NRG24091020230345844 09/10/2023 ANITA 1731003WL027030 ANITA 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 ANITA BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-026-001/68-B
(UMARI) 		1731003000NRG24091020230345843 09/10/2023 RAMPRASAD 1731003WL027030 RAMPRASAD 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 RAMPRASAD BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-026-001/72
(UMARI) 		1731003000NRG24091020230345846 09/10/2023 DHNRAJ 1731003WL027030 DHNRAJ 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 DHNRAJ BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-026-001/72
(UMARI) 		1731003000NRG24091020230345845 09/10/2023 KUSUM 1731003WL027030 KUSUM 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 KUSUM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-026-001/79-A
(UMARI) 		1731003000NRG24091020230345848 09/10/2023 SANJIV PATIL 1731003WL027030 SANJIV PATIL 00051 MAHB0000698 663 663 Processed 10/11/2023 306258128 SANJIVPATIL STATE BANK OF INDIA(508548)
21 ATHNER MP-31-003-026-001/79-A
(UMARI) 		1731003000NRG24091020230345847 09/10/2023 SANJIV PATIL 1731003WL027030 SANJIV PATIL 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 SANJIVPATIL CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-026-001/92-A
(UMARI) 		1731003000NRG24091020230345849 09/10/2023 SEVARAM RAMU DHIKAR 1731003WL027030 SEVARAM RAMU DHIKAR 00051 MAHB0000698 663 663 Processed 09/11/2023 306258128 SEVARAMRAMUDHIKAR BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
23 ATHNER MP-31-003-021-001/48-A
(DAYAVANI) 		1731003021NRG24091020230346489 09/10/2023 FULVANTI KASDE 1731003021WL027126 FULVANTI KASDE 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 FULVANTIKASDE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-021-001/48-A
(DAYAVANI) 		1731003021NRG24091020230346488 09/10/2023 FULVANTI KASDE 1731003021WL027126 FULVANTI KASDE 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 FULVANTIKASDE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-021-001/53
(DAYAVANI) 		1731003021NRG24091020230346490 09/10/2023 RAMCHAND 1731003021WL027126 RAMCHAND 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 RAMCHAND BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-021-001/75-A
(DAYAVANI) 		1731003021NRG24091020230346493 09/10/2023 RAMRATAN 1731003021WL027127 RAMRATAN 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 RAMRATAN BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-021-001/75-A
(DAYAVANI) 		1731003021NRG24091020230346492 09/10/2023 RAMRATAN 1731003021WL027127 RAMRATAN 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 RAMRATAN BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-021-002/110-A
(DAYAVANI) 		1731003021NRG24091020230346491 09/10/2023 ANSARAM SELUKAR 1731003021WL027126 ANSARAM SELUKAR 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 ANSARAMSELUKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-021-002/451
(DAYAVANI) 		1731003021NRG24091020230346495 09/10/2023 ASHOK AMRU BADODE 1731003021WL027127 ASHOK AMRU BADODE 00051 MAHB0000835 1224 1224 Processed 09/11/2023 306258128 ASHOKAMRUBADODE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-021-002/451
(DAYAVANI) 		1731003021NRG24091020230346494 09/10/2023 ASHOK AMRU BADODE 1731003021WL027127 ASHOK AMRU BADODE 00051 MAHB0000835 816 816 Processed 09/11/2023 306258128 ASHOKAMRUBADODE BANK OF MAHARASHTRA(607387)
SubTotal 9384 9384
31 ATHNER MP-31-003-005-002/129
(DABHONA) 		1731003005NRG24091020230346258 09/10/2023 Sangeeta Bhokre 1731003005WL027077 Sangeeta Bhokre 00051 MAHB0001054 221 221 Processed 09/11/2023 306258128 SangeetaBhokre BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-005-002/172-A
(DABHONA) 		1731003005NRG24091020230346260 09/10/2023 Ganpat 1731003005WL027077 Ganpat 00051 MAHB0001054 221 221 Processed 09/11/2023 306258128 Ganpat BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-005-003/233-B
(DABHONA) 		1731003005NRG24091020230346261 09/10/2023 SANJU 1731003005WL027077 SANJU 00051 MAHB0001054 221 221 Processed 09/11/2023 306258128 SANJU FINO PAYMENTS BANK LTD(608001)
34 ATHNER MP-31-003-005-003/253-C
(DABHONA) 		1731003005NRG24091020230346262 09/10/2023 KISHOR SUVALAL BARASKAR 1731003005WL027077 KISHOR SUVALAL BARASKAR 00051 MAHB0001054 221 221 Processed 09/11/2023 306258128 KISHORSUVALALBARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 884 884
35 ATHNER MP-31-003-045-002/167
(MUSAKHEDI) 		1731003000NRG24091020230345037 09/10/2023 SUNITA 1731003WL026935 SUNITA 00089 CBIN0280759 884 884 Processed 09/11/2023 306258128 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 ATHNER MP-31-003-009-001/193
(PANBEHRA) 		1731003000NRG24091020230346557 09/10/2023 Bebi 1731003WL027130 Bebi 00089 CBIN0281585 1100 1100 Processed 09/11/2023 306258128 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
37 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003000NRG24091020230345014 09/10/2023 SUNIL 1731003WL026935 SUNIL 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 SUNIL FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003000NRG24091020230345015 09/10/2023 Ramma 1731003WL026935 Ramma 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 Ramma BANK OF BARODA(606985)
39 ATHNER MP-31-003-045-001/81
(MUSAKHEDI) 		1731003000NRG24091020230345020 09/10/2023 DILVANTI PHULCHAND DHURVE 1731003WL026935 DILVANTI PHULCHAND DHURVE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 DILVANTIPHULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003000NRG24091020230345024 09/10/2023 BALDEV PANSE 1731003WL026935 BALDEV PANSE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 BALDEVPANSE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-045-002/112
(MUSAKHEDI) 		1731003000NRG24091020230345027 09/10/2023 ANIL KASDE 1731003WL026935 ANIL KASDE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 ANILKASDE CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG24091020230345028 09/10/2023 BALRAM 1731003WL026935 BALRAM 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 BALRAM CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG24091020230345029 09/10/2023 LATABAI NAGLE 1731003WL026935 LATABAI NAGLE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 LATABAINAGLE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-045-002/124
(MUSAKHEDI) 		1731003000NRG24091020230345031 09/10/2023 IMLA SALAME 1731003WL026935 IMLA SALAME 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 IMLASALAME CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-045-002/124
(MUSAKHEDI) 		1731003000NRG24091020230345030 09/10/2023 MANIRAM 1731003WL026935 MANIRAM 00089 CBIN0282032 442 442 Processed 09/11/2023 306258128 MANIRAM CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-045-002/128
(MUSAKHEDI) 		1731003000NRG24091020230345032 09/10/2023 HARIRAM 1731003WL026935 HARIRAM 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 HARIRAM CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-045-002/167
(MUSAKHEDI) 		1731003000NRG24091020230345036 09/10/2023 SUNDOBAI KANGALE 1731003WL026935 SUNDOBAI KANGALE 00089 CBIN0282032 442 442 Processed 10/11/2023 306258128 SUNDOBAIKANGALE STATE BANK OF INDIA(508548)
48 ATHNER MP-31-003-045-002/184-A
(MUSAKHEDI) 		1731003000NRG24091020230345039 09/10/2023 PRAKASH NAGLE 1731003WL026935 PRAKASH NAGLE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 PRAKASHNAGLE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-045-002/184-A
(MUSAKHEDI) 		1731003000NRG24091020230345040 09/10/2023 RAJANEE NAGALE 1731003WL026935 RAJANEE NAGALE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 RAJANEENAGALE HDFC BANK LTD(607152)
50 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003000NRG24091020230345041 09/10/2023 RAMRAV MORLE 1731003WL026935 RAMRAV MORLE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 RAMRAVMORLE CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003000NRG24091020230345043 09/10/2023 KAVITA RAMKISHOR KACHAHE 1731003WL026935 KAVITA RAMKISHOR KACHAHE 00089 CBIN0282032 884 884 Processed 10/11/2023 306258128 KAVITARAMKISHORKACHAHE STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003000NRG24091020230345046 09/10/2023 NITESH BELE 1731003WL026935 NITESH BELE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 NITESHBELE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003000NRG24091020230345045 09/10/2023 YADERAO 1731003WL026935 YADERAO 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 YADERAO CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-045-002/223
(MUSAKHEDI) 		1731003000NRG24091020230345047 09/10/2023 NANHI NAGLE 1731003WL026935 NANHI NAGLE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 NANHINAGLE HDFC BANK LTD(607152)
55 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003000NRG24091020230345051 09/10/2023 CHANDRAKISHOR BAMNE 1731003WL026935 CHANDRAKISHOR BAMNE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 CHANDRAKISHORBAMNE CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003000NRG24091020230345049 09/10/2023 PURUSOTAM 1731003WL026935 PURUSOTAM 00089 CBIN0282032 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003000NRG24091020230345050 09/10/2023 TARAVATI PURUSHOTTAM BAMNE 1731003WL026935 TARAVATI PURUSHOTTAM BAMNE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 TARAVATIPURUSHOTTAMBAMNE HDFC BANK LTD(607152)
58 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003000NRG24091020230345053 09/10/2023 HEMLATA PARESH SALAME 1731003WL026935 HEMLATA PARESH SALAME 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
59 ATHNER MP-31-003-045-002/252
(MUSAKHEDI) 		1731003000NRG24091020230345054 09/10/2023 NEHRU SALVE 1731003WL026935 NEHRU SALVE 00089 CBIN0282032 884 884 Processed 09/11/2023 306258128 NEHRUSALVE CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
60 ATHNER MP-31-003-009-001/100
(PANBEHRA) 		1731003000NRG24091020230346555 09/10/2023 MESHO 1731003WL027130 MESHO 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 MESHO CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-009-001/102
(PANBEHRA) 		1731003009NRG24091020230346373 09/10/2023 SUKHAVANTI MANGALSING SARIYAM 1731003009WL027110 SUKHAVANTI MANGALSING SARIYAM 00089 CBIN0282773 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ATHNER MP-31-003-009-001/103
(PANBEHRA) 		1731003009NRG24091020230346374 09/10/2023 MANTRAM TULSIRAM WADIVA 1731003009WL027110 MANTRAM TULSIRAM WADIVA 00089 CBIN0282773 1100 1100 Processed 10/11/2023 306258128 MANTRAMTULSIRAMWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHNER MP-31-003-009-001/11
(PANBEHRA) 		1731003009NRG24091020230346375 09/10/2023 yashwanti 1731003009WL027110 yashwanti 00089 CBIN0282773 1320 1320 Processed 09/11/2023 306258128 yashwanti CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-009-001/114-A
(PANBEHRA) 		1731003009NRG24091020230346376 09/10/2023 SUREKHA 1731003009WL027110 SUREKHA 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 SUREKHA CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-009-001/121
(PANBEHRA) 		1731003009NRG24091020230346377 09/10/2023 SUNIL 1731003009WL027110 SUNIL 00089 CBIN0282773 1320 1320 Processed 09/11/2023 306258128 SUNIL FINO PAYMENTS BANK LTD(608001)
66 ATHNER MP-31-003-009-001/133
(PANBEHRA) 		1731003009NRG24091020230346378 09/10/2023 SUBHASH RESHU NAGWANSHI 1731003009WL027110 SUBHASH RESHU NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 09/11/2023 306258128 SUBHASHRESHUNAGWANSHI CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-009-001/143
(PANBEHRA) 		1731003009NRG24091020230346379 09/10/2023 SAHADEV 1731003009WL027110 SAHADEV 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 SAHADEV FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-009-001/163
(PANBEHRA) 		1731003009NRG24091020230346381 09/10/2023 SONAM 1731003009WL027110 SONAM 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 SONAM CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-009-001/172-A
(PANBEHRA) 		1731003009NRG24091020230346382 09/10/2023 SAMOTI 1731003009WL027110 SAMOTI 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 SAMOTI FINO PAYMENTS BANK LTD(608001)
70 ATHNER MP-31-003-009-001/276
(PANBEHRA) 		1731003009NRG24091020230346384 09/10/2023 BALDAS MUNSHI SINGARE 1731003009WL027110 BALDAS MUNSHI SINGARE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 BALDASMUNSHISINGARE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-009-001/45
(PANBEHRA) 		1731003009NRG24091020230346386 09/10/2023 ARCHNA 1731003009WL027110 ARCHNA 00089 CBIN0282773 1320 1320 Processed 09/11/2023 306258128 ARCHNA CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-009-001/49
(PANBEHRA) 		1731003000NRG24091020230346559 09/10/2023 RAMSU 1731003WL027130 RAMSU 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 RAMSU CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-009-001/69-a
(PANBEHRA) 		1731003009NRG24091020230346387 09/10/2023 SUKAVANTEE SATEESH VADIWA 1731003009WL027110 SUKAVANTEE SATEESH VADIWA 00089 CBIN0282773 1320 1320 Processed 09/11/2023 306258128 SUKAVANTEESATEESHVADIWA CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-009-001/70-B
(PANBEHRA) 		1731003000NRG24091020230346561 09/10/2023 Hemkala 1731003WL027130 Hemkala 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 Hemkala CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-009-001/84
(PANBEHRA) 		1731003000NRG24091020230346562 09/10/2023 DHANRAJ KASHIRAM 1731003WL027130 DHANRAJ KASHIRAM 00089 CBIN0282773 1100 1100 Processed 09/11/2023 306258128 DHANRAJKASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 18700 18700
76 ATHNER MP-31-003-045-002/138
(MUSAKHEDI) 		1731003000NRG24091020230345034 09/10/2023 ROSHNI PANCHAM BELE 1731003WL026935 ROSHNI PANCHAM BELE 00089 CBIN0284678 884 884 Processed 09/11/2023 306258128 ROSHNIPANCHAMBELE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
77 ATHNER MP-31-003-041-001/44
(GUNKHED) 		1731003041NRG24091020230345415 09/10/2023 NATHU PATIL 1731003041WL026971 NATHU PATIL 00415 SBIN0010806 1320 1320 Processed 10/11/2023 306258128 NATHUPATIL STATE BANK OF INDIA(508548)
78 ATHNER MP-31-003-045-001/88
(MUSAKHEDI) 		1731003000NRG24091020230345022 09/10/2023 Pooja Uikey 1731003WL026935 Pooja Uikey 00415 SBIN0010806 884 884 Processed 10/11/2023 306258128 PoojaUikey STATE BANK OF INDIA(508548)
79 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003000NRG24091020230345025 09/10/2023 SAVITA 1731003WL026935 SAVITA 00415 SBIN0010806 442 442 Processed 10/11/2023 306258128 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
80 ATHNER MP-31-003-009-001/147-A
(PANBEHRA) 		1731003009NRG24091020230346380 09/10/2023 Kunjilal Sirsam 1731003009WL027110 Kunjilal Sirsam 00688 FINO0001001 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ATHNER MP-31-003-009-001/37
(PANBEHRA) 		1731003009NRG24091020230346385 09/10/2023 Millo Wadiva 1731003009WL027110 Millo Wadiva 00688 FINO0001001 1320 1320 Processed 09/11/2023 306258128 MilloWadiva FINO PAYMENTS BANK LTD(608001)
82 ATHNER MP-31-003-045-001/68
(MUSAKHEDI) 		1731003000NRG24091020230345017 09/10/2023 Rameshvar Dhurve 1731003WL026935 Rameshvar Dhurve 00688 FINO0001001 884 884 Processed 09/11/2023 306258128 RameshvarDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 3304 3304
83 ATHNER MP-31-003-005-002/152-A
(DABHONA) 		1731003005NRG24091020230346259 09/10/2023 Nandlal Dahikar 1731003005WL027077 Nandlal Dahikar 00688 FINO0001446 221 221 Processed 09/11/2023 306258128 NandlalDahikar FINO PAYMENTS BANK LTD(608001)
84 ATHNER MP-31-003-009-001/102
(PANBEHRA) 		1731003009NRG24091020230346372 09/10/2023 Mangli Sariyam 1731003009WL027110 Mangli Sariyam 00688 FINO0001446 1100 1100 Processed 09/11/2023 306258128 MangliSariyam FINO PAYMENTS BANK LTD(608001)
85 ATHNER MP-31-003-009-001/272
(PANBEHRA) 		1731003000NRG24091020230346558 09/10/2023 Jagenti Uikey 1731003WL027130 Jagenti Uikey 00688 FINO0001446 1100 1100 Processed 09/11/2023 306258128 JagentiUikey FINO PAYMENTS BANK LTD(608001)
86 ATHNER MP-31-003-009-001/70
(PANBEHRA) 		1731003000NRG24091020230346560 09/10/2023 Sonam Dhurve 1731003WL027130 Sonam Dhurve 00688 FINO0001446 1100 1100 Processed 09/11/2023 306258128 SonamDhurve FINO PAYMENTS BANK LTD(608001)
87 ATHNER MP-31-003-009-001/85
(PANBEHRA) 		1731003009NRG24091020230346388 09/10/2023 Poonam Kumare 1731003009WL027110 Poonam Kumare 00688 FINO0001446 1100 1100 Processed 09/11/2023 306258128 PoonamKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 4621 4621
Total 80861 80861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_091023APB_FTO_311129 Bank of Baroda BARB0BAROLI Baroli 1547
2 ATHNER MP1731003_091023APB_FTO_311129 Bank of Baroda BARB0BETULX BETUL, MP 6630
3 ATHNER MP1731003_091023APB_FTO_311129 Bank of Maharastra MAHB0000698 SATNER 10829
4 ATHNER MP1731003_091023APB_FTO_311129 Bank of Maharastra MAHB0000835 SAWALMENDHA 9384
5 ATHNER MP1731003_091023APB_FTO_311129 Bank of Maharastra MAHB0001054 KHOMAI 884
6 ATHNER MP1731003_091023APB_FTO_311129 Central Bank Of India CBIN0280759 BHAINSDEHI 884
7 ATHNER MP1731003_091023APB_FTO_311129 Central Bank Of India CBIN0281585 ATHENER 1100
8 ATHNER MP1731003_091023APB_FTO_311129 Central Bank Of India CBIN0282032 MANDVI 19448
9 ATHNER MP1731003_091023APB_FTO_311129 Central Bank Of India CBIN0282773 HIDLI 18700
10 ATHNER MP1731003_091023APB_FTO_311129 Central Bank Of India CBIN0284678 PRABHATPATTAN 884
11 ATHNER MP1731003_091023APB_FTO_311129 State Bank of India SBIN0010806 ATHNER 2646
12 ATHNER MP1731003_091023APB_FTO_311129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3304
13 ATHNER MP1731003_091023APB_FTO_311129 Fino Payments Bank Ltd FINO0001446 MP RO 4621

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