Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_251023APB_FTO_332123
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-31-003-045-001/30
(MUSAKHEDI) 		1731003000NRG24251020230371447 25/10/2023 ASHOK NAGLE 1731003WL029848 ASHOK NAGLE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 ASHOKNAGLE BANK OF BARODA(606985)
2 ATHNER MP-31-003-045-001/43
(MUSAKHEDI) 		1731003000NRG24251020230371451 25/10/2023 GAYATRI 1731003WL029848 GAYATRI 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 GAYATRI BANK OF BARODA(606985)
3 ATHNER MP-31-003-045-001/81
(MUSAKHEDI) 		1731003000NRG24251020230371454 25/10/2023 PHULCHAND DHURVE 1731003WL029848 PHULCHAND DHURVE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 PHULCHANDDHURVE BANK OF BARODA(606985)
4 ATHNER MP-31-003-045-001/91-A
(MUSAKHEDI) 		1731003000NRG24251020230371455 25/10/2023 MALTI NAGLE 1731003WL029848 MALTI NAGLE 00045 BARB0BETULX 221 221 Processed 09/11/2023 290140811 MALTINAGLE BANK OF BARODA(606985)
5 ATHNER MP-31-003-045-002/121
(MUSAKHEDI) 		1731003000NRG24251020230371464 25/10/2023 ANANDRAO KANGLE 1731003WL029848 ANANDRAO KANGLE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 ANANDRAOKANGLE BANK OF BARODA(606985)
6 ATHNER MP-31-003-045-002/135
(MUSAKHEDI) 		1731003000NRG24251020230371466 25/10/2023 UDERAM KANGALE 1731003WL029848 UDERAM KANGALE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 UDERAMKANGALE BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-002/197
(MUSAKHEDI) 		1731003000NRG24251020230371475 25/10/2023 LEELAVATEE NAGALE 1731003WL029848 LEELAVATEE NAGALE 00045 BARB0BETULX 442 442 Processed 09/11/2023 290140811 LEELAVATEENAGALE BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-003/289
(MUSAKHEDI) 		1731003000NRG24251020230371484 25/10/2023 RAMCHARAN NIHE 1731003WL029848 RAMCHARAN NIHE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 RAMCHARANNIHE BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-003/308
(MUSAKHEDI) 		1731003000NRG24251020230371487 25/10/2023 RAMKISHOR HARODE 1731003WL029848 RAMKISHOR HARODE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 290140811 RAMKISHORHARODE BANK OF BARODA(606985)
SubTotal 9945 9945
10 ATHNER MP-31-003-001-001/35
(BELKUND) 		1731003001NRG24251020230372275 25/10/2023 meeru 1731003001WL029936 meeru 00051 MAHB0000698 1326 1326 Processed 09/11/2023 290140811 meeru BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 ATHNER MP-31-003-001-001/29
(BELKUND) 		1731003001NRG24251020230372273 25/10/2023 DROPATI 1731003001WL029936 DROPATI 00051 MAHB0001054 884 884 Processed 09/11/2023 290140811 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-001-001/29
(BELKUND) 		1731003001NRG24251020230372272 25/10/2023 FULAJI 1731003001WL029936 FULAJI 00051 MAHB0001054 884 884 Processed 09/11/2023 290140811 FULAJI BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-001-001/59
(BELKUND) 		1731003001NRG24251020230372276 25/10/2023 Basanti dhadse 1731003001WL029936 Basanti dhadse 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 Basantidhadse INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-001-002/108
(BELKUND) 		1731003001NRG24251020230372278 25/10/2023 RAMESH 1731003001WL029936 RAMESH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-001-002/114
(BELKUND) 		1731003001NRG24251020230372279 25/10/2023 RAMKALI KASDEKAR 1731003001WL029936 RAMKALI KASDEKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 RAMKALIKASDEKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-001-002/116
(BELKUND) 		1731003001NRG24251020230372280 25/10/2023 SHESHARAV EVANE 1731003001WL029936 SHESHARAV EVANE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 SHESHARAVEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24251020230372281 25/10/2023 JAGAN UIKEY 1731003001WL029936 JAGAN UIKEY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 JAGANUIKEY BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-001-002/166
(BELKUND) 		1731003001NRG24251020230372283 25/10/2023 PARSU KASDEKAR 1731003001WL029936 PARSU KASDEKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 PARSUKASDEKAR BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-001-002/168
(BELKUND) 		1731003001NRG24251020230372285 25/10/2023 KESHARSING RAJARAM DHADSE 1731003001WL029936 KESHARSING RAJARAM DHADSE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KESHARSINGRAJARAMDHADSE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-001-002/184
(BELKUND) 		1731003001NRG24251020230372286 25/10/2023 RADHIYA BAI 1731003001WL029936 RADHIYA BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 RADHIYABAI BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-001-002/192
(BELKUND) 		1731003001NRG24251020230372287 25/10/2023 KAPURA 1731003001WL029936 KAPURA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHNER MP-31-003-001-002/237-B
(BELKUND) 		1731003001NRG24251020230372290 25/10/2023 CHARANDAS WARKADE 1731003001WL029936 CHARANDAS WARKADE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 CHARANDASWARKADE FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-001-002/286
(BELKUND) 		1731003001NRG24251020230372293 25/10/2023 KALU CHUNNI 1731003001WL029936 KALU CHUNNI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KALUCHUNNI FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-001-002/391
(BELKUND) 		1731003001NRG24251020230372294 25/10/2023 Kasya bai Tandilkar 1731003001WL029936 Kasya bai Tandilkar 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KasyabaiTandilkar BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-001-002/67
(BELKUND) 		1731003001NRG24251020230372295 25/10/2023 MUNNI THAKARE 1731003001WL029936 MUNNI THAKARE 00051 MAHB0001054 1326 1326 Processed 10/11/2023 290140811 MUNNITHAKARE INDUSIND BANK(607189)
26 ATHNER MP-31-003-001-002/88
(BELKUND) 		1731003001NRG24251020230372298 25/10/2023 VINOD BARASKAR 1731003001WL029936 VINOD BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 VINODBARASKAR BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-001-003/312
(BELKUND) 		1731003001NRG24251020230372302 25/10/2023 PANDU SITARAM JAVARKAR 1731003001WL029936 PANDU SITARAM JAVARKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 PANDUSITARAMJAVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHNER MP-31-003-001-003/332
(BELKUND) 		1731003001NRG24251020230372303 25/10/2023 RAMDAS BARASKAR 1731003001WL029936 RAMDAS BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 RAMDASBARASKAR CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-001-003/338
(BELKUND) 		1731003001NRG24251020230372304 25/10/2023 SITARAM 1731003001WL029936 SITARAM 00051 MAHB0001054 1326 1326 Processed 10/11/2023 290140811 SITARAM INDUSIND BANK(607189)
30 ATHNER MP-31-003-001-003/345
(BELKUND) 		1731003001NRG24251020230372305 25/10/2023 IMALA MANGESH JAWARKAR 1731003001WL029936 IMALA MANGESH JAWARKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 IMALAMANGESHJAWARKAR BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003001NRG24251020230372308 25/10/2023 KUSUM BALIRAM BHOKRE 1731003001WL029936 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KUSUMBALIRAMBHOKRE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003001NRG24251020230372307 25/10/2023 KUSUM BALIRAM BHOKRE 1731003001WL029936 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290140811 KUSUMBALIRAMBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
33 ATHNER MP-31-003-001-002/250-B
(BELKUND) 		1731003001NRG24251020230372292 25/10/2023 RAMSEVAK JABARSING 1731003001WL029936 RAMSEVAK JABARSING 00089 CBIN0281585 1326 1326 Processed 10/11/2023 290140811 RAMSEVAKJABARSING INDUSIND BANK(607189)
34 ATHNER MP-31-003-011-001/162
(ASHTI) 		1731003011NRG24251020230372013 25/10/2023 KAMODI BISARAM AHAKE 1731003011WL029900 KAMODI BISARAM AHAKE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 KAMODIBISARAMAHAKE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003011NRG24251020230372014 25/10/2023 GENDI SUKHDEV AHAKE 1731003011WL029900 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-011-001/259-A
(ASHTI) 		1731003011NRG24251020230372016 25/10/2023 Sunita Dhurve 1731003011WL029900 Sunita Dhurve 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 SunitaDhurve CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-011-001/272-A
(ASHTI) 		1731003011NRG24251020230372017 25/10/2023 SARITA KUMRE 1731003011WL029900 SARITA KUMRE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 SARITAKUMRE CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-011-001/289
(ASHTI) 		1731003011NRG24251020230372018 25/10/2023 Sukhiya 1731003011WL029900 Sukhiya 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 Sukhiya CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-011-001/300-A
(ASHTI) 		1731003011NRG24251020230372019 25/10/2023 SAHADEV KUMRE MOHANLAL 1731003011WL029900 SAHADEV KUMRE MOHANLAL 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 SAHADEVKUMREMOHANLAL CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-011-001/300-A
(ASHTI) 		1731003011NRG24251020230372020 25/10/2023 Sushila 1731003011WL029900 Sushila 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 Sushila CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003011NRG24251020230372021 25/10/2023 DURGA MANOJ DHURVE 1731003011WL029900 DURGA MANOJ DHURVE 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-011-002/358-A
(ASHTI) 		1731003011NRG24251020230372023 25/10/2023 RAMJI MOTI PANDRAM 1731003011WL029900 RAMJI MOTI PANDRAM 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 RAMJIMOTIPANDRAM CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24251020230372027 25/10/2023 FUSA SUNDARLAL AHAKEY 1731003011WL029900 FUSA SUNDARLAL AHAKEY 00089 CBIN0281585 1100 1100 Processed 09/11/2023 290140811 FUSASUNDARLALAHAKEY CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-011-002/395-A
(ASHTI) 		1731003011NRG24251020230372028 25/10/2023 Ramkishan Uike 1731003011WL029900 Ramkishan Uike 00089 CBIN0281585 440 440 Processed 09/11/2023 290140811 RamkishanUike CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003011NRG24251020230372030 25/10/2023 DEVLA 1731003011WL029900 DEVLA 00089 CBIN0281585 220 220 Processed 09/11/2023 290140811 DEVLA CENTRAL BANK OF INDIA(607115)
SubTotal 12986 12986
46 ATHNER MP-31-003-038-001/162-A
(DHANORA) 		1731003000NRG24251020230371770 25/10/2023 Pushpa Maywad 1731003WL029879 Pushpa Maywad 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 PushpaMaywad CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-038-001/320
(DHANORA) 		1731003000NRG24251020230371771 25/10/2023 DINESH MOHOD 1731003WL029879 DINESH MOHOD 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 DINESHMOHOD CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003000NRG24251020230371449 25/10/2023 ANJANI NAGLE 1731003WL029848 ANJANI NAGLE 00089 CBIN0282032 221 221 Processed 09/11/2023 290140811 ANJANINAGLE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003000NRG24251020230371448 25/10/2023 RAJU TOTARAM NAGLE 1731003WL029848 RAJU TOTARAM NAGLE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 RAJUTOTARAMNAGLE CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-045-001/38
(MUSAKHEDI) 		1731003000NRG24251020230371450 25/10/2023 SUKDI AHAKE 1731003WL029848 SUKDI AHAKE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 SUKDIAHAKE CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003000NRG24251020230371452 25/10/2023 THAGGO PARSU DHURVE 1731003WL029848 THAGGO PARSU DHURVE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG24251020230371453 25/10/2023 TULASIYA RAMDAS DANDDE 1731003WL029848 TULASIYA RAMDAS DANDDE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 TULASIYARAMDASDANDDE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-001/92-A
(MUSAKHEDI) 		1731003000NRG24251020230371456 25/10/2023 BASANTI DINESH UIKEY 1731003WL029848 BASANTI DINESH UIKEY 00089 CBIN0282032 1105 1105 Processed 09/11/2023 290140811 BASANTIDINESHUIKEY HDFC BANK LTD(607152)
54 ATHNER MP-31-003-045-001/96-A
(MUSAKHEDI) 		1731003000NRG24251020230371458 25/10/2023 BABLI NAGLE 1731003WL029848 BABLI NAGLE 00089 CBIN0282032 663 663 Processed 09/11/2023 290140811 BABLINAGLE CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-045-001/96-A
(MUSAKHEDI) 		1731003000NRG24251020230371457 25/10/2023 BALRAM 1731003WL029848 BALRAM 00089 CBIN0282032 221 221 Processed 09/11/2023 290140811 BALRAM CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-001/96-B
(MUSAKHEDI) 		1731003000NRG24251020230371460 25/10/2023 SONAM NAGALE 1731003WL029848 SONAM NAGALE 00089 CBIN0282032 663 663 Processed 10/11/2023 290140811 SONAMNAGALE STATE BANK OF INDIA(508548)
57 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003000NRG24251020230371461 25/10/2023 CHAITRAM 1731003WL029848 CHAITRAM 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 CHAITRAM CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG24251020230371462 25/10/2023 BALRAM 1731003WL029848 BALRAM 00089 CBIN0282032 442 442 Processed 09/11/2023 290140811 BALRAM CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG24251020230371463 25/10/2023 LATABAI NAGLE 1731003WL029848 LATABAI NAGLE 00089 CBIN0282032 442 442 Processed 09/11/2023 290140811 LATABAINAGLE CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-045-002/121
(MUSAKHEDI) 		1731003000NRG24251020230371465 25/10/2023 SAIVANTI KANGALE 1731003WL029848 SAIVANTI KANGALE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 SAIVANTIKANGALE CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-045-002/138-A
(MUSAKHEDI) 		1731003045NRG24251020230371508 25/10/2023 SANDEEP 1731003045WL029854 SANDEEP 00089 CBIN0282032 884 884 Processed 09/11/2023 290140811 SANDEEP CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-045-002/138-A
(MUSAKHEDI) 		1731003000NRG24251020230371467 25/10/2023 SAVITA NAGLE 1731003WL029848 SAVITA NAGLE 00089 CBIN0282032 442 442 Processed 09/11/2023 290140811 SAVITANAGLE HDFC BANK LTD(607152)
63 ATHNER MP-31-003-045-002/160
(MUSAKHEDI) 		1731003000NRG24251020230371469 25/10/2023 MAKHAN 1731003WL029848 MAKHAN 00089 CBIN0282032 1105 1105 Processed 09/11/2023 290140811 MAKHAN BANK OF BARODA(606985)
64 ATHNER MP-31-003-045-002/164
(MUSAKHEDI) 		1731003000NRG24251020230371472 25/10/2023 BIRAJ 1731003WL029848 BIRAJ 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 BIRAJ CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-045-002/172
(MUSAKHEDI) 		1731003000NRG24251020230371474 25/10/2023 SUNITA BELE 1731003WL029848 SUNITA BELE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 SUNITABELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003045NRG24251020230371510 25/10/2023 GANGOTRI JITPURE 1731003045WL029854 GANGOTRI JITPURE 00089 CBIN0282032 884 884 Processed 09/11/2023 290140811 GANGOTRIJITPURE HDFC BANK LTD(607152)
67 ATHNER MP-31-003-045-002/197
(MUSAKHEDI) 		1731003045NRG24251020230371511 25/10/2023 GENDA 1731003045WL029854 GENDA 00089 CBIN0282032 884 884 Processed 09/11/2023 290140811 GENDA CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003000NRG24251020230371477 25/10/2023 KAVITA RAMKISHOR KACHAHE 1731003WL029848 KAVITA RAMKISHOR KACHAHE 00089 CBIN0282032 1326 1326 Processed 10/11/2023 290140811 KAVITARAMKISHORKACHAHE STATE BANK OF INDIA(508548)
69 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003000NRG24251020230371478 25/10/2023 NITESH BELE 1731003WL029848 NITESH BELE 00089 CBIN0282032 442 442 Processed 09/11/2023 290140811 NITESHBELE CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003045NRG24251020230371512 25/10/2023 YADERAO 1731003045WL029854 YADERAO 00089 CBIN0282032 884 884 Processed 09/11/2023 290140811 YADERAO CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-045-002/227-B
(MUSAKHEDI) 		1731003000NRG24251020230371479 25/10/2023 BASSU 1731003WL029848 BASSU 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 BASSU FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003000NRG24251020230371480 25/10/2023 HEMLATA PARESH SALAME 1731003WL029848 HEMLATA PARESH SALAME 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
73 ATHNER MP-31-003-045-002/252
(MUSAKHEDI) 		1731003000NRG24251020230371481 25/10/2023 NEHRU SALVE 1731003WL029848 NEHRU SALVE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 NEHRUSALVE CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-045-003/271
(MUSAKHEDI) 		1731003000NRG24251020230371482 25/10/2023 ASHOK BADIYA 1731003WL029848 ASHOK BADIYA 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 ASHOKBADIYA CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-045-003/272
(MUSAKHEDI) 		1731003000NRG24251020230371483 25/10/2023 LAKSHMAN BISKE 1731003WL029848 LAKSHMAN BISKE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 LAKSHMANBISKE CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-045-003/289
(MUSAKHEDI) 		1731003000NRG24251020230371485 25/10/2023 SHIVKARAN NIHE 1731003WL029848 SHIVKARAN NIHE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 SHIVKARANNIHE CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG24251020230371489 25/10/2023 ANITA BISKE 1731003WL029848 ANITA BISKE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 ANITABISKE CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG24251020230371488 25/10/2023 ANNA SHIVJI BISKE 1731003WL029848 ANNA SHIVJI BISKE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 290140811 ANNASHIVJIBISKE CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
79 ATHNER MP-31-003-001-002/166-C
(BELKUND) 		1731003001NRG24251020230372284 25/10/2023 Sindu 1731003001WL029936 Sindu 00089 CBIN0282067 1326 1326 Processed 09/11/2023 290140811 Sindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 ATHNER MP-31-003-001-002/207
(BELKUND) 		1731003001NRG24251020230372289 25/10/2023 NAHALE BAI GORELAL DHURVE 1731003001WL029936 NAHALE BAI GORELAL DHURVE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 290140811 NAHALEBAIGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHNER MP-31-003-001-003/310
(BELKUND) 		1731003001NRG24251020230372301 25/10/2023 KRISNA PUNAJI 1731003001WL029936 KRISNA PUNAJI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 290140811 KRISNAPUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHNER MP-31-003-001-003/345
(BELKUND) 		1731003001NRG24251020230372306 25/10/2023 Mangesh Javrkar 1731003001WL029936 Mangesh Javrkar 00089 CBIN0282773 1326 1326 Processed 09/11/2023 290140811 MangeshJavrkar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHNER MP-31-003-011-001/221
(ASHTI) 		1731003011NRG24251020230372015 25/10/2023 Ramjee Uikey 1731003011WL029900 Ramjee Uikey 00089 CBIN0282773 1100 1100 Processed 09/11/2023 290140811 RamjeeUikey CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003011NRG24251020230372022 25/10/2023 GANGESH JHAMSING KAWADE 1731003011WL029900 GANGESH JHAMSING KAWADE 00089 CBIN0282773 1100 1100 Processed 09/11/2023 290140811 GANGESHJHAMSINGKAWADE CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24251020230372143 25/10/2023 RAMESWAR AMARLAL DHURVE 1731003WL029912 RAMESWAR AMARLAL DHURVE 00089 CBIN0282773 1224 1224 Processed 09/11/2023 290140811 RAMESWARAMARLALDHURVE FINO PAYMENTS BANK LTD(608001)
86 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24251020230372142 25/10/2023 SUNITA 1731003WL029912 SUNITA 00089 CBIN0282773 1224 1224 Processed 09/11/2023 290140811 SUNITA CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG24251020230372145 25/10/2023 PUSASING CHIMA 1731003WL029912 PUSASING CHIMA 00089 CBIN0282773 1224 1224 Processed 09/11/2023 290140811 PUSASINGCHIMA CENTRAL BANK OF INDIA(607115)
SubTotal 9850 9850
88 ATHNER MP-31-003-001-002/84-A
(BELKUND) 		1731003001NRG24251020230372297 25/10/2023 GITA 1731003001WL029936 GITA 00415 SBIN0004644 221 221 Processed 10/11/2023 290140811 GITA STATE BANK OF INDIA(508548)
SubTotal 221 221
89 ATHNER MP-31-003-038-001/162
(DHANORA) 		1731003000NRG24251020230371769 25/10/2023 UMESH MAYWAD 1731003WL029879 UMESH MAYWAD 00415 SBIN0010806 1326 1326 Processed 09/11/2023 290140811 UMESHMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003045NRG24251020230371505 25/10/2023 Durga 1731003045WL029854 Durga 00415 SBIN0010806 884 884 Processed 09/11/2023 290140811 Durga CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-045-002/159
(MUSAKHEDI) 		1731003000NRG24251020230371468 25/10/2023 VIMAL KAILASH MORLE 1731003WL029848 VIMAL KAILASH MORLE 00415 SBIN0010806 1326 1326 Processed 10/11/2023 290140811 VIMALKAILASHMORLE STATE BANK OF INDIA(508548)
92 ATHNER MP-31-003-045-002/161
(MUSAKHEDI) 		1731003000NRG24251020230371471 25/10/2023 ARJUN 1731003WL029848 ARJUN 00415 SBIN0010806 1326 1326 Processed 09/11/2023 290140811 ARJUN FINO PAYMENTS BANK LTD(608001)
93 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003045NRG24251020230371509 25/10/2023 VIKESH 1731003045WL029854 VIKESH 00415 SBIN0010806 884 884 Processed 09/11/2023 290140811 VIKESH HDFC BANK LTD(607152)
SubTotal 5746 5746
94 ATHNER MP-31-003-011-002/361
(ASHTI) 		1731003011NRG24251020230372024 25/10/2023 Ankush 1731003011WL029900 Ankush 00688 FINO0001001 440 440 Processed 09/11/2023 290140811 Ankush FINO PAYMENTS BANK LTD(608001)
95 ATHNER MP-31-003-045-001/68
(MUSAKHEDI) 		1731003045NRG24251020230371506 25/10/2023 Rameshvar Dhurve 1731003045WL029854 Rameshvar Dhurve 00688 FINO0001001 884 884 Processed 09/11/2023 290140811 RameshvarDhurve FINO PAYMENTS BANK LTD(608001)
96 ATHNER MP-31-003-045-001/77
(MUSAKHEDI) 		1731003045NRG24251020230371507 25/10/2023 Bantu Marskole 1731003045WL029854 Bantu Marskole 00688 FINO0001001 884 884 Processed 09/11/2023 290140811 BantuMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 2208 2208
97 ATHNER MP-31-003-001-001/29-D
(BELKUND) 		1731003001NRG24251020230372274 25/10/2023 Anita Baraskar 1731003001WL029936 Anita Baraskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140811 AnitaBaraskar FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-001-002/163-A
(BELKUND) 		1731003001NRG24251020230372282 25/10/2023 SEEMA GANPAT BARASKAR 1731003001WL029936 SEEMA GANPAT BARASKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140811 SEEMAGANPATBARASKAR FINO PAYMENTS BANK LTD(608001)
99 ATHNER MP-31-003-045-001/96-B
(MUSAKHEDI) 		1731003000NRG24251020230371459 25/10/2023 DEEPAK NAGLE 1731003WL029848 DEEPAK NAGLE 00688 FINO0001446 221 221 Processed 09/11/2023 290140811 DEEPAKNAGLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 109245 109245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_251023APB_FTO_332123 Bank of Baroda BARB0BETULX BETUL, MP 9945
2 ATHNER MP1731003_251023APB_FTO_332123 Bank of Maharastra MAHB0000698 SATNER 1326
3 ATHNER MP1731003_251023APB_FTO_332123 Bank of Maharastra MAHB0001054 KHOMAI 28288
4 ATHNER MP1731003_251023APB_FTO_332123 Central Bank Of India CBIN0281585 ATHENER 12986
5 ATHNER MP1731003_251023APB_FTO_332123 Central Bank Of India CBIN0282032 MANDVI 34476
6 ATHNER MP1731003_251023APB_FTO_332123 Central Bank Of India CBIN0282067 ZALLAR 1326
7 ATHNER MP1731003_251023APB_FTO_332123 Central Bank Of India CBIN0282773 HIDLI 9850
8 ATHNER MP1731003_251023APB_FTO_332123 State Bank of India SBIN0004644 BHAINSDEHI 221
9 ATHNER MP1731003_251023APB_FTO_332123 State Bank of India SBIN0010806 ATHNER 5746
10 ATHNER MP1731003_251023APB_FTO_332123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2208
11 ATHNER MP1731003_251023APB_FTO_332123 Fino Payments Bank Ltd FINO0001446 MP RO 2873

Download In Excel