Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_130623APB_FTO_89762
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-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24130620230113332 13/06/2023 GUNTA NAGPURE 1731003WL007774 GUNTA NAGPURE 00045 BARB0BETULX 408 408 Processed 17/06/2023 394199129 GUNTANAGPURE BANK OF BARODA(606985)
2 ATHNER MP-31-003-045-001/111
(MUSAKHEDI) 		1731003045NRG24130620230114855 13/06/2023 MONA 1731003045WL007886 MONA 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 MONA CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-045-001/16-A
(MUSAKHEDI) 		1731003045NRG24130620230114856 13/06/2023 NARESH 1731003045WL007886 NARESH 00045 BARB0BETULX 663 663 Processed 17/06/2023 394199129 NARESH BANK OF BARODA(606985)
4 ATHNER MP-31-003-045-001/18-A
(MUSAKHEDI) 		1731003045NRG24130620230114857 13/06/2023 PARASU CHADOKAR 1731003045WL007886 PARASU CHADOKAR 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 PARASUCHADOKAR BANK OF BARODA(606985)
5 ATHNER MP-31-003-045-001/18-A
(MUSAKHEDI) 		1731003045NRG24130620230114858 13/06/2023 SHIVRATI CHADOKAR 1731003045WL007886 SHIVRATI CHADOKAR 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 SHIVRATICHADOKAR BANK OF BARODA(606985)
6 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003045NRG24130620230114859 13/06/2023 bhimrao 1731003045WL007886 bhimrao 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 bhimrao BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-001/25
(MUSAKHEDI) 		1731003045NRG24130620230114862 13/06/2023 SUNITA 1731003045WL007886 SUNITA 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 SUNITA BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003045NRG24130620230114863 13/06/2023 BHOJRAV PANSE 1731003045WL007886 BHOJRAV PANSE 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 BHOJRAVPANSE BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-001/3
(MUSAKHEDI) 		1731003045NRG24130620230114865 13/06/2023 LUKAY PANSE 1731003045WL007886 LUKAY PANSE 00045 BARB0BETULX 442 442 Processed 17/06/2023 394199129 LUKAYPANSE BANK OF BARODA(606985)
10 ATHNER MP-31-003-045-001/46-A
(MUSAKHEDI) 		1731003045NRG24130620230114870 13/06/2023 SUKHRAM 1731003045WL007886 SUKHRAM 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 SUKHRAM FINO PAYMENTS BANK LTD(608001)
11 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003045NRG24130620230114872 13/06/2023 NIRMLA THAKARE 1731003045WL007886 NIRMLA THAKARE 00045 BARB0BETULX 663 663 Processed 17/06/2023 394199129 NIRMLATHAKARE BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-001/5
(MUSAKHEDI) 		1731003045NRG24130620230114874 13/06/2023 KUSUM PANSE 1731003045WL007886 KUSUM PANSE 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 KUSUMPANSE BANK OF BARODA(606985)
13 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003045NRG24130620230114881 13/06/2023 SUGNA PANSE 1731003045WL007886 SUGNA PANSE 00045 BARB0BETULX 663 663 Processed 17/06/2023 394199129 SUGNAPANSE CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003045NRG24130620230114880 13/06/2023 SUKHADEV PANSE 1731003045WL007886 SUKHADEV PANSE 00045 BARB0BETULX 663 663 Processed 17/06/2023 394199129 SUKHADEVPANSE BANK OF BARODA(606985)
15 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003045NRG24130620230114885 13/06/2023 KOUSHI PANSE 1731003045WL007886 KOUSHI PANSE 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 KOUSHIPANSE BANK OF BARODA(606985)
16 ATHNER MP-31-003-045-001/7-A
(MUSAKHEDI) 		1731003045NRG24130620230114889 13/06/2023 FULWANTI 1731003045WL007886 FULWANTI 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 FULWANTI CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-045-001/7-A
(MUSAKHEDI) 		1731003045NRG24130620230114888 13/06/2023 RAMDAYAL PANSE 1731003045WL007886 RAMDAYAL PANSE 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 RAMDAYALPANSE BANK OF BARODA(606985)
18 ATHNER MP-31-003-045-002/197-A
(MUSAKHEDI) 		1731003045NRG24130620230114907 13/06/2023 PAPPU NAGLE 1731003045WL007886 PAPPU NAGLE 00045 BARB0BETULX 884 884 Processed 17/06/2023 394199129 PAPPUNAGLE BANK OF BARODA(606985)
19 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003045NRG24130620230114913 13/06/2023 RAVINA NAGLE 1731003045WL007886 RAVINA NAGLE 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 RAVINANAGLE BANK OF BARODA(606985)
20 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003045NRG24130620230114915 13/06/2023 ANITA 1731003045WL007886 ANITA 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 ANITA BANK OF BARODA(606985)
21 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003045NRG24130620230114922 13/06/2023 BALADEV 1731003045WL007886 BALADEV 00045 BARB0BETULX 1326 1326 Processed 17/06/2023 394199129 BALADEV BANK OF BARODA(606985)
SubTotal 19414 19414
22 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG24130620230113867 13/06/2023 RAJARAM 1731003WL007797 RAJARAM 00051 MAHB0000698 800 800 Processed 17/06/2023 394199129 RAJARAM BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG24130620230113868 13/06/2023 VIDHYA 1731003WL007797 VIDHYA 00051 MAHB0000698 800 800 Processed 17/06/2023 394199129 VIDHYA BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003000NRG24130620230113869 13/06/2023 RAJA 1731003WL007797 RAJA 00051 MAHB0000698 800 800 Processed 17/06/2023 394199129 RAJA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-027-001/102
(AKKALWADI) 		1731003000NRG24130620230113320 13/06/2023 DEBARAV MAHADEV DAVENDE 1731003WL007772 DEBARAV MAHADEV DAVENDE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394199129 DEBARAVMAHADEVDAVENDE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-027-001/232
(AKKALWADI) 		1731003000NRG24130620230113323 13/06/2023 Samoti 1731003WL007772 Samoti 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394199129 Samoti BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-027-001/258
(AKKALWADI) 		1731003000NRG24130620230113324 13/06/2023 GAJANAND NARWARE 1731003WL007772 GAJANAND NARWARE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394199129 GAJANANDNARWARE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-027-001/258
(AKKALWADI) 		1731003000NRG24130620230113325 13/06/2023 GITA GAJANAND NARWARE 1731003WL007772 GITA GAJANAND NARWARE 00051 MAHB0000698 1224 1224 Processed 17/06/2023 394199129 GITAGAJANANDNARWARE CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
29 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003045NRG24130620230114886 13/06/2023 VASUDEV SOMA MAUSIK 1731003045WL007886 VASUDEV SOMA MAUSIK 00089 CBIN0281585 221 221 Processed 17/06/2023 394199129 VASUDEVSOMAMAUSIK CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
30 ATHNER MP-31-003-017-001/277-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114551 13/06/2023 KOMAL DHURVE 1731003WL007870 KOMAL DHURVE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 KOMALDHURVE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114559 13/06/2023 SHALU KAWDE 1731003WL007870 SHALU KAWDE 00089 CBIN0282032 1105 1105 Processed 17/06/2023 394199129 SHALUKAWDE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-027-001/140
(AKKALWADI) 		1731003000NRG24130620230113321 13/06/2023 NANDRAM 1731003WL007772 NANDRAM 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 NANDRAM CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-027-001/232
(AKKALWADI) 		1731003000NRG24130620230113322 13/06/2023 FAKIR DHURVE 1731003WL007772 FAKIR DHURVE 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 FAKIRDHURVE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-027-001/79
(AKKALWADI) 		1731003000NRG24130620230113326 13/06/2023 RAMCHARAN 1731003WL007773 RAMCHARAN 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-027-003/391
(AKKALWADI) 		1731003000NRG24130620230113328 13/06/2023 Rohna 1731003WL007773 Rohna 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 Rohna CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-027-003/395
(AKKALWADI) 		1731003000NRG24130620230113330 13/06/2023 BISRAM 1731003WL007773 BISRAM 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 BISRAM FINCARE SMALL FINANCE BANK LTD(608304)
37 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24130620230113331 13/06/2023 SHANKAR 1731003WL007774 SHANKAR 00089 CBIN0282032 612 612 Processed 17/06/2023 394199129 SHANKAR CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-039-001/19
(DHANORI) 		1731003000NRG24130620230116951 13/06/2023 GOVID RAO 1731003WL007983 GOVID RAO 00089 CBIN0282032 1170 1170 Processed 17/06/2023 394199129 GOVIDRAO FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003000NRG24130620230115350 13/06/2023 BALDEV CHADOKAR 1731003WL007910 BALDEV CHADOKAR 00089 CBIN0282032 1224 1224 Processed 17/06/2023 394199129 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003045NRG24130620230114864 13/06/2023 SUNIL 1731003045WL007886 SUNIL 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 SUNIL FINO PAYMENTS BANK LTD(608001)
41 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003045NRG24130620230114866 13/06/2023 Ramma 1731003045WL007886 Ramma 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 Ramma BANK OF BARODA(606985)
42 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003045NRG24130620230114868 13/06/2023 SHIVLAL 1731003045WL007886 SHIVLAL 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 SHIVLAL BANK OF BARODA(606985)
43 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003045NRG24130620230114869 13/06/2023 TURSA PANSE 1731003045WL007886 TURSA PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 TURSAPANSE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003045NRG24130620230114871 13/06/2023 SAHEBRAO THAKRE 1731003045WL007886 SAHEBRAO THAKRE 00089 CBIN0282032 663 663 Processed 17/06/2023 394199129 SAHEBRAOTHAKRE CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-045-001/5
(MUSAKHEDI) 		1731003045NRG24130620230114873 13/06/2023 ANIL THAKRE 1731003045WL007886 ANIL THAKRE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 ANILTHAKRE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003045NRG24130620230114875 13/06/2023 MAJARAY PANSE 1731003045WL007886 MAJARAY PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 MAJARAYPANSE CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003045NRG24130620230114876 13/06/2023 DEWANJI DADRE DURGA DADRE 1731003045WL007886 DEWANJI DADRE DURGA DADRE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 DEWANJIDADREDURGADADRE BANK OF BARODA(606985)
48 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003045NRG24130620230114877 13/06/2023 DEWANJI DHANDRE 1731003045WL007886 DEWANJI DHANDRE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 DEWANJIDHANDRE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003045NRG24130620230114879 13/06/2023 BASANTEE PANSE 1731003045WL007886 BASANTEE PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 BASANTEEPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003045NRG24130620230114878 13/06/2023 GANNU SUKLU PANSE 1731003045WL007886 GANNU SUKLU PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 GANNUSUKLUPANSE CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003045NRG24130620230114883 13/06/2023 SARITA 1731003045WL007886 SARITA 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 SARITA CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003045NRG24130620230114882 13/06/2023 SUBHASH PANSE 1731003045WL007886 SUBHASH PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003045NRG24130620230114884 13/06/2023 NILESH PANSE 1731003045WL007886 NILESH PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 NILESHPANSE BANK OF BARODA(606985)
54 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003045NRG24130620230114887 13/06/2023 MANOTI WASUDEV MOUSIK 1731003045WL007886 MANOTI WASUDEV MOUSIK 00089 CBIN0282032 221 221 Processed 17/06/2023 394199129 MANOTIWASUDEVMOUSIK CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003045NRG24130620230114890 13/06/2023 BHAGWANTRAO MOUSI 1731003045WL007886 BHAGWANTRAO MOUSI 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 BHAGWANTRAOMOUSI CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-001/75
(MUSAKHEDI) 		1731003045NRG24130620230114891 13/06/2023 CHANDRAKALA 1731003045WL007886 CHANDRAKALA 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003045NRG24130620230114892 13/06/2023 BHURI 1731003045WL007886 BHURI 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 BHURI CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-045-001/8-A
(MUSAKHEDI) 		1731003045NRG24130620230114893 13/06/2023 RAJESH DAHIKAR 1731003045WL007886 RAJESH DAHIKAR 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 RAJESHDAHIKAR CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-045-001/87
(MUSAKHEDI) 		1731003045NRG24130620230114894 13/06/2023 MAIHTU DHURVEY 1731003045WL007886 MAIHTU DHURVEY 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 MAIHTUDHURVEY UNION BANK OF INDIA(508500)
60 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003045NRG24130620230114895 13/06/2023 BALDEV PANSE 1731003045WL007886 BALDEV PANSE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 BALDEVPANSE CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-045-002/112
(MUSAKHEDI) 		1731003045NRG24130620230114897 13/06/2023 SHITAL KASDEKAR 1731003045WL007886 SHITAL KASDEKAR 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 SHITALKASDEKAR STATE BANK OF INDIA(508548)
62 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003045NRG24130620230114898 13/06/2023 DEEPAK 1731003045WL007886 DEEPAK 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 DEEPAK CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003045NRG24130620230114900 13/06/2023 BIRAJ 1731003045WL007886 BIRAJ 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 BIRAJ CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003045NRG24130620230114901 13/06/2023 SHANTA KUMRE 1731003045WL007886 SHANTA KUMRE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003045NRG24130620230114905 13/06/2023 GHANSHYAM 1731003045WL007886 GHANSHYAM 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 GHANSHYAM CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003045NRG24130620230114906 13/06/2023 KAUSHALYA GHANSHYAM BELE 1731003045WL007886 KAUSHALYA GHANSHYAM BELE 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 KAUSHALYAGHANSHYAMBELE CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-045-002/225-B
(MUSAKHEDI) 		1731003045NRG24130620230114908 13/06/2023 BHARAT 1731003045WL007886 BHARAT 00089 CBIN0282032 884 884 Processed 17/06/2023 394199129 BHARAT CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-045-002/225-B
(MUSAKHEDI) 		1731003045NRG24130620230114909 13/06/2023 KUSUM WARODE 1731003045WL007886 KUSUM WARODE 00089 CBIN0282032 663 663 Processed 17/06/2023 394199129 KUSUMWARODE HDFC BANK LTD(607152)
69 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003045NRG24130620230114910 13/06/2023 MAROTI NAGLE 1731003045WL007886 MAROTI NAGLE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 MAROTINAGLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003045NRG24130620230114911 13/06/2023 NARAYAN NAGLE 1731003045WL007886 NARAYAN NAGLE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 NARAYANNAGLE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003045NRG24130620230114914 13/06/2023 HIRALAL MAROTI NAGLE 1731003045WL007886 HIRALAL MAROTI NAGLE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 HIRALALMAROTINAGLE CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003045NRG24130620230114917 13/06/2023 SUNIL JITPURE 1731003045WL007886 SUNIL JITPURE 00089 CBIN0282032 1326 1326 Processed 17/06/2023 394199129 SUNILJITPURE UNION BANK OF INDIA(508500)
SubTotal 44928 44928
73 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114529 13/06/2023 MALLU 1731003WL007870 MALLU 00089 CBIN0282773 1105 1105 Processed 17/06/2023 394199129 MALLU CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114531 13/06/2023 LALITA PACHU IVANE 1731003WL007870 LALITA PACHU IVANE 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-017-001/132
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114534 13/06/2023 MUNIYA JHAMSING DHURVE 1731003WL007870 MUNIYA JHAMSING DHURVE 00089 CBIN0282773 663 663 Processed 17/06/2023 394199129 MUNIYAJHAMSINGDHURVE CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114535 13/06/2023 RAMOTA SLAME 1731003WL007870 RAMOTA SLAME 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 RAMOTASLAME CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114537 13/06/2023 DUSRLAL 1731003WL007870 DUSRLAL 00089 CBIN0282773 884 884 Processed 17/06/2023 394199129 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114539 13/06/2023 RESHMA CHUNNILAL KAVDE 1731003WL007870 RESHMA CHUNNILAL KAVDE 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 RESHMACHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114538 13/06/2023 SHIVPRSAD CHUNNILAL KAVDE 1731003WL007870 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 1105 1105 Processed 17/06/2023 394199129 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
80 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114542 13/06/2023 KARINA RAJKUMAR 1731003WL007870 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114545 13/06/2023 SAMMO 1731003WL007870 SAMMO 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 SAMMO FINO PAYMENTS BANK LTD(608001)
82 ATHNER MP-31-003-017-001/296
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114553 13/06/2023 DIVYA SYAMJI UIKEY 1731003WL007870 DIVYA SYAMJI UIKEY 00089 CBIN0282773 442 442 Processed 17/06/2023 394199129 DIVYASYAMJIUIKEY BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-017-001/296
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114554 13/06/2023 MANGLA FAGANSING UIKEY 1731003WL007870 MANGLA FAGANSING UIKEY 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 MANGLAFAGANSINGUIKEY CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-017-001/296
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114552 13/06/2023 Yeswanti 1731003WL007870 Yeswanti 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 Yeswanti CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114556 13/06/2023 SUMMAT 1731003WL007870 SUMMAT 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 SUMMAT CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114558 13/06/2023 MUNNI BAI 1731003WL007870 MUNNI BAI 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 MUNNIBAI CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114557 13/06/2023 VISHNU 1731003WL007870 VISHNU 00089 CBIN0282773 884 884 Processed 17/06/2023 394199129 VISHNU CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114560 13/06/2023 SILESH 1731003WL007870 SILESH 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 SILESH CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114561 13/06/2023 SARITA 1731003WL007870 SARITA 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 SARITA CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114562 13/06/2023 SANTU BAI 1731003WL007870 SANTU BAI 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 SANTUBAI CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-017-001/344
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114569 13/06/2023 DHANRAJ 1731003WL007870 DHANRAJ 00089 CBIN0282773 1326 1326 Processed 17/06/2023 394199129 DHANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
92 ATHNER MP-31-003-045-002/244
(MUSAKHEDI) 		1731003045NRG24130620230114916 13/06/2023 MAHESH LAHARPURE 1731003045WL007886 MAHESH LAHARPURE 00089 CBIN0283343 1326 1326 Processed 17/06/2023 394199129 MAHESHLAHARPURE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 ATHNER MP-31-003-045-002/123-A
(MUSAKHEDI) 		1731003045NRG24130620230114899 13/06/2023 SATA BAI 1731003045WL007886 SATA BAI 00114 CBIN0MPDCAC 1326 1326 Processed 17/06/2023 394199129 SATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114563 13/06/2023 TULSIDAS UIKEY 1731003WL007870 TULSIDAS UIKEY 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394199129 TULSIDASUIKEY CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-027-002/307
(AKKALWADI) 		1731003000NRG24130620230113327 13/06/2023 MALTI DHAKAD 1731003WL007773 MALTI DHAKAD 00415 SBIN0010806 1224 1224 Processed 17/06/2023 394199129 MALTIDHAKAD IDBI BANK(607095)
96 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003045NRG24130620230114896 13/06/2023 SAVITA 1731003045WL007886 SAVITA 00415 SBIN0010806 884 884 Processed 17/06/2023 394199129 SAVITA STATE BANK OF INDIA(508548)
97 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003045NRG24130620230114903 13/06/2023 BABEETA 1731003045WL007886 BABEETA 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394199129 BABEETA STATE BANK OF INDIA(508548)
98 ATHNER MP-31-003-045-002/161
(MUSAKHEDI) 		1731003045NRG24130620230114904 13/06/2023 ARJUN 1731003045WL007886 ARJUN 00415 SBIN0010806 884 884 Processed 17/06/2023 394199129 ARJUN FINO PAYMENTS BANK LTD(608001)
99 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003045NRG24130620230114912 13/06/2023 SARLA 1731003045WL007886 SARLA 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394199129 SARLA CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003045NRG24130620230114919 13/06/2023 PRADEEP 1731003045WL007886 PRADEEP 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394199129 PRADEEP FINO PAYMENTS BANK LTD(608001)
101 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003045NRG24130620230114918 13/06/2023 PRADEEP 1731003045WL007886 PRADEEP 00415 SBIN0010806 1326 1326 Processed 17/06/2023 394199129 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 9622 9622
102 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114532 13/06/2023 ANITA BAI 1731003WL007870 ANITA BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 ANITABAI FINO PAYMENTS BANK LTD(608001)
103 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114536 13/06/2023 RAMJI SALAME 1731003WL007870 RAMJI SALAME 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 RAMJISALAME FINO PAYMENTS BANK LTD(608001)
104 ATHNER MP-31-003-017-001/262
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114546 13/06/2023 VALITA KAVDE 1731003WL007870 VALITA KAVDE 00688 FINO0001446 663 663 Processed 17/06/2023 394199129 VALITAKAVDE FINO PAYMENTS BANK LTD(608001)
105 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114564 13/06/2023 DEVRAV KAVDE 1731003WL007870 DEVRAV KAVDE 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
106 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG24130620230114568 13/06/2023 SOMDASH UIKEY 1731003WL007870 SOMDASH UIKEY 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
107 ATHNER MP-31-003-039-001/42
(DHANORI) 		1731003000NRG24130620230116952 13/06/2023 PANJABRAVSARATKAR 1731003WL007983 PANJABRAVSARATKAR 00688 FINO0001446 1170 1170 Processed 17/06/2023 394199129 PANJABRAVSARATKAR FINO PAYMENTS BANK LTD(608001)
108 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003045NRG24130620230114902 13/06/2023 KAMLESH KUMRE 1731003045WL007886 KAMLESH KUMRE 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 KAMLESHKUMRE FINO PAYMENTS BANK LTD(608001)
109 ATHNER MP-31-003-045-003/277
(MUSAKHEDI) 		1731003045NRG24130620230114920 13/06/2023 Kishori 1731003045WL007886 Kishori 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199129 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 9789 9789
110 ATHNER MP-31-003-039-001/83
(DHANORI) 		1731003000NRG24130620230115349 13/06/2023 BALDEV SEMARE 1731003WL007910 BALDEV SEMARE 00689 AUBL0002298 1224 1224 Processed 17/06/2023 394199129 BALDEVSEMARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 117467 117467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_130623APB_FTO_89762 Bank of Baroda BARB0BETULX BETUL, MP 19414
2 ATHNER MP1731003_130623APB_FTO_89762 Bank of Maharastra MAHB0000698 SATNER 7296
3 ATHNER MP1731003_130623APB_FTO_89762 Central Bank Of India CBIN0281585 ATHENER 221
4 ATHNER MP1731003_130623APB_FTO_89762 Central Bank Of India CBIN0282032 MANDVI 44928
5 ATHNER MP1731003_130623APB_FTO_89762 Central Bank Of India CBIN0282773 HIDLI 22321
6 ATHNER MP1731003_130623APB_FTO_89762 Central Bank Of India CBIN0283343 GULMOHAR 1326
7 ATHNER MP1731003_130623APB_FTO_89762 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1326
8 ATHNER MP1731003_130623APB_FTO_89762 State Bank of India SBIN0010806 ATHNER 9622
9 ATHNER MP1731003_130623APB_FTO_89762 Fino Payments Bank Ltd FINO0001446 MP RO 9789
10 ATHNER MP1731003_130623APB_FTO_89762 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1224

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