Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_150723APB_FTO_169818
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-31-003-032-002/197
(SAWANGI) 		1731003032NRG24150720230232620 15/07/2023 DEVIKA MANKAR 1731003032WL014713 DEVIKA MANKAR 00045 BARB0BETULX 975 975 Processed 20/07/2023 070016191 DEVIKAMANKAR BANK OF BARODA(606985)
SubTotal 975 975
2 ATHNER MP-31-003-010-004/140-A
(MORUDHANA) 		1731003000NRG24140720230231940 15/07/2023 mamta 1731003WL014673 mamta 00051 MAHB0000448 860 860 Processed 20/07/2023 070016191 mamta BANK OF MAHARASHTRA(607387)
SubTotal 860 860
3 ATHNER MP-31-003-023-002/226
(KHAIRWADA) 		1731003000NRG24150720230233081 15/07/2023 UMRAV KAVDE 1731003WL014752 UMRAV KAVDE 00051 MAHB0000698 920 920 Processed 20/07/2023 070016191 UMRAVKAVDE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-023-002/236
(KHAIRWADA) 		1731003000NRG24150720230233082 15/07/2023 RAMKLI KAVDE 1731003WL014752 RAMKLI KAVDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 RAMKLIKAVDE BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-023-002/237
(KHAIRWADA) 		1731003000NRG24150720230233083 15/07/2023 MALAN DHURVE 1731003WL014752 MALAN DHURVE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 MALANDHURVE BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-023-002/238
(KHAIRWADA) 		1731003000NRG24150720230233084 15/07/2023 JHULAN 1731003WL014752 JHULAN 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 JHULAN BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-023-002/246
(KHAIRWADA) 		1731003000NRG24150720230233085 15/07/2023 MOHANLAL KAWDE 1731003WL014752 MOHANLAL KAWDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 MOHANLALKAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 ATHNER MP-31-003-023-002/247-A
(KHAIRWADA) 		1731003000NRG24150720230233086 15/07/2023 PHAGO 1731003WL014752 PHAGO 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 PHAGO BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-023-002/249-A
(KHAIRWADA) 		1731003000NRG24150720230233087 15/07/2023 LALMAN 1731003WL014752 LALMAN 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 LALMAN BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-023-002/255
(KHAIRWADA) 		1731003000NRG24150720230233089 15/07/2023 RAMU 1731003WL014752 RAMU 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 RAMU BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-023-002/275
(KHAIRWADA) 		1731003000NRG24150720230233095 15/07/2023 FHAGNI KAVDE 1731003WL014752 FHAGNI KAVDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 FHAGNIKAVDE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-023-002/275
(KHAIRWADA) 		1731003000NRG24150720230233094 15/07/2023 PREMCHAND 1731003WL014752 PREMCHAND 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 PREMCHAND BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-023-002/276
(KHAIRWADA) 		1731003000NRG24150720230233097 15/07/2023 KOUSLYA 1731003WL014752 KOUSLYA 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 KOUSLYA BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-023-002/279
(KHAIRWADA) 		1731003000NRG24150720230233098 15/07/2023 Kohali 1731003WL014752 Kohali 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 Kohali BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-023-002/280
(KHAIRWADA) 		1731003000NRG24150720230233099 15/07/2023 BASANTRAV TEKAM 1731003WL014752 BASANTRAV TEKAM 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 BASANTRAVTEKAM BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-023-002/280
(KHAIRWADA) 		1731003000NRG24150720230233100 15/07/2023 KALSYA TEKAM 1731003WL014752 KALSYA TEKAM 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 KALSYATEKAM BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-023-002/282
(KHAIRWADA) 		1731003000NRG24150720230233101 15/07/2023 GULLO KAVDE 1731003WL014752 GULLO KAVDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 GULLOKAVDE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-023-002/283
(KHAIRWADA) 		1731003000NRG24150720230233102 15/07/2023 RAMNATH KAWDE 1731003WL014752 RAMNATH KAWDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 RAMNATHKAWDE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-023-002/288
(KHAIRWADA) 		1731003000NRG24150720230233105 15/07/2023 RAMESH GAJAN KAVDE 1731003WL014752 RAMESH GAJAN KAVDE 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 RAMESHGAJANKAVDE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-023-002/291
(KHAIRWADA) 		1731003000NRG24150720230233106 15/07/2023 RAMKALI 1731003WL014752 RAMKALI 00051 MAHB0000698 1104 1104 Processed 20/07/2023 070016191 RAMKALI BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-023-002/297
(KHAIRWADA) 		1731003000NRG24150720230233107 15/07/2023 MAANU 1731003WL014752 MAANU 00051 MAHB0000698 736 736 Processed 20/07/2023 070016191 MAANU BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-025-001/101
(SATNER) 		1731003025NRG24150720230232833 15/07/2023 JIVTU 1731003025WL014729 JIVTU 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 JIVTU BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-025-001/120
(SATNER) 		1731003025NRG24150720230232834 15/07/2023 MEERA ABHARAM 1731003025WL014729 MEERA ABHARAM 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 MEERAABHARAM STATE BANK OF INDIA(508548)
24 ATHNER MP-31-003-025-001/122
(SATNER) 		1731003025NRG24150720230232835 15/07/2023 RESHMA 1731003025WL014729 RESHMA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 RESHMA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-025-001/124
(SATNER) 		1731003025NRG24150720230232836 15/07/2023 SATYNARAYN SDARAM 1731003025WL014729 SATYNARAYN SDARAM 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 SATYNARAYNSDARAM BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003025NRG24150720230232837 15/07/2023 PURNA 1731003025WL014729 PURNA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 PURNA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-025-001/18-A
(SATNER) 		1731003025NRG24150720230232838 15/07/2023 KANTI 1731003025WL014729 KANTI 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHNER MP-31-003-025-001/181
(SATNER) 		1731003025NRG24150720230232839 15/07/2023 SHANTA 1731003025WL014729 SHANTA 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 SHANTA BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-025-001/182-a
(SATNER) 		1731003025NRG24150720230232840 15/07/2023 NIRMALA 1731003025WL014729 NIRMALA 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 NIRMALA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-025-001/184
(SATNER) 		1731003025NRG24150720230232841 15/07/2023 CHUNIYA 1731003025WL014729 CHUNIYA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 CHUNIYA BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-025-001/231
(SATNER) 		1731003025NRG24150720230232842 15/07/2023 SAVITA 1731003025WL014729 SAVITA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 SAVITA BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003025NRG24150720230232843 15/07/2023 ALKA 1731003025WL014729 ALKA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 ALKA BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-025-001/244
(SATNER) 		1731003025NRG24150720230232844 15/07/2023 PUSHPA 1731003025WL014729 PUSHPA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 PUSHPA BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-025-001/25
(SATNER) 		1731003025NRG24150720230232845 15/07/2023 SEEMA 1731003025WL014729 SEEMA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 SEEMA BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-025-001/257-B
(SATNER) 		1731003025NRG24150720230232846 15/07/2023 SUNITA 1731003025WL014729 SUNITA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 SUNITA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-025-001/260
(SATNER) 		1731003025NRG24150720230232847 15/07/2023 Bharti Pohankar 1731003025WL014729 Bharti Pohankar 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 BhartiPohankar BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003025NRG24150720230232848 15/07/2023 LOVEKUSH RATIRAM BARASKAR 1731003025WL014729 LOVEKUSH RATIRAM BARASKAR 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 LOVEKUSHRATIRAMBARASKAR BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-025-001/28-B
(SATNER) 		1731003025NRG24150720230232849 15/07/2023 Sukhdev 1731003025WL014729 Sukhdev 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 Sukhdev BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-025-001/281-B
(SATNER) 		1731003025NRG24150720230232850 15/07/2023 Anita MALVI 1731003025WL014729 Anita MALVI 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 AnitaMALVI BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-025-001/303-A
(SATNER) 		1731003025NRG24150720230232851 15/07/2023 KUSAM 1731003025WL014729 KUSAM 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 KUSAM STATE BANK OF INDIA(508548)
41 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003025NRG24150720230232852 15/07/2023 VIDHYA 1731003025WL014729 VIDHYA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 VIDHYA BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003025NRG24150720230232854 15/07/2023 RAJA 1731003025WL014729 RAJA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 RAJA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-025-001/414-A
(SATNER) 		1731003025NRG24150720230232857 15/07/2023 AARTI 1731003025WL014729 AARTI 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 AARTI BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-025-001/425
(SATNER) 		1731003025NRG24150720230232858 15/07/2023 SARITA 1731003025WL014729 SARITA 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 SARITA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-025-001/426
(SATNER) 		1731003025NRG24150720230232859 15/07/2023 RUPALEE POHANKAR 1731003025WL014729 RUPALEE POHANKAR 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 RUPALEEPOHANKAR BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-025-001/426-A
(SATNER) 		1731003025NRG24150720230232860 15/07/2023 DURGA 1731003025WL014729 DURGA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 DURGA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-025-001/435
(SATNER) 		1731003025NRG24150720230232862 15/07/2023 DAYARAM 1731003025WL014729 DAYARAM 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 DAYARAM STATE BANK OF INDIA(508548)
48 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003025NRG24150720230232865 15/07/2023 UMESH SONI 1731003025WL014729 UMESH SONI 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 UMESHSONI BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-025-001/486-A
(SATNER) 		1731003025NRG24150720230232866 15/07/2023 REETA RAMKISHOR 1731003025WL014729 REETA RAMKISHOR 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 REETARAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003025NRG24150720230232867 15/07/2023 RAMESH 1731003025WL014729 RAMESH 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 RAMESH BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-025-001/590
(SATNER) 		1731003025NRG24150720230232872 15/07/2023 LALITA 1731003025WL014729 LALITA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 LALITA BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-025-001/590
(SATNER) 		1731003025NRG24150720230232871 15/07/2023 PRAKASH 1731003025WL014729 PRAKASH 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 PRAKASH BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-025-001/590-b
(SATNER) 		1731003025NRG24150720230232873 15/07/2023 PEMALATA 1731003025WL014729 PEMALATA 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 PEMALATA BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-025-001/631-D
(SATNER) 		1731003025NRG24150720230232874 15/07/2023 DEVAKEE 1731003025WL014729 DEVAKEE 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 DEVAKEE BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-025-001/656-A
(SATNER) 		1731003025NRG24150720230232875 15/07/2023 Deepika Jhade 1731003025WL014729 Deepika Jhade 00051 MAHB0000698 800 800 Processed 20/07/2023 070016191 DeepikaJhade BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-025-001/689-A
(SATNER) 		1731003025NRG24150720230232876 15/07/2023 ALKA 1731003025WL014729 ALKA 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 ALKA BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-025-001/692-A
(SATNER) 		1731003025NRG24150720230232877 15/07/2023 SUNITA 1731003025WL014729 SUNITA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 SUNITA BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-025-001/729
(SATNER) 		1731003025NRG24150720230232879 15/07/2023 NEETA 1731003025WL014729 NEETA 00051 MAHB0000698 1000 1000 Processed 20/07/2023 070016191 NEETA STATE BANK OF INDIA(508548)
59 ATHNER MP-31-003-025-001/732
(SATNER) 		1731003025NRG24150720230232880 15/07/2023 CHANDAN 1731003025WL014729 CHANDAN 00051 MAHB0000698 600 600 Processed 20/07/2023 070016191 CHANDAN BANK OF MAHARASHTRA(607387)
SubTotal 52624 52624
60 ATHNER MP-31-003-032-002/168
(SAWANGI) 		1731003032NRG24150720230232619 15/07/2023 GUNTA SONARE 1731003032WL014713 GUNTA SONARE 00089 CBIN0281585 780 780 Processed 20/07/2023 070016191 GUNTASONARE CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-032-002/288-B
(SAWANGI) 		1731003032NRG24150720230232621 15/07/2023 USHA PATIL 1731003032WL014713 USHA PATIL 00089 CBIN0281585 780 780 Processed 20/07/2023 070016191 USHAPATIL CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-032-002/29-B
(SAWANGI) 		1731003032NRG24150720230232622 15/07/2023 SUNANDA BARASKAR 1731003032WL014713 SUNANDA BARASKAR 00089 CBIN0281585 585 585 Processed 20/07/2023 070016191 SUNANDABARASKAR CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-032-002/70
(SAWANGI) 		1731003032NRG24150720230232628 15/07/2023 GUNTA DHURVE 1731003032WL014713 GUNTA DHURVE 00089 CBIN0281585 1170 1170 Processed 20/07/2023 070016191 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-032-002/73-A
(SAWANGI) 		1731003032NRG24150720230232629 15/07/2023 SHARDA KHUSHYAL PATIL 1731003032WL014713 SHARDA KHUSHYAL PATIL 00089 CBIN0281585 390 390 Processed 20/07/2023 070016191 SHARDAKHUSHYALPATIL CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-032-002/91
(SAWANGI) 		1731003032NRG24150720230232630 15/07/2023 SANTOSHRAV DANGE 1731003032WL014713 SANTOSHRAV DANGE 00089 CBIN0281585 1170 1170 Processed 20/07/2023 070016191 SANTOSHRAVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4875 4875
66 ATHNER MP-31-003-010-004/140-A
(MORUDHANA) 		1731003000NRG24140720230231939 15/07/2023 GURUDEV 1731003WL014673 GURUDEV 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 GURUDEV CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-010-004/140-B
(MORUDHANA) 		1731003000NRG24140720230231941 15/07/2023 thaggi 1731003WL014673 thaggi 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 thaggi CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-010-004/143
(MORUDHANA) 		1731003000NRG24140720230231942 15/07/2023 SAJJE PREMSINGH 1731003WL014673 SAJJE PREMSINGH 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 SAJJEPREMSINGH CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24140720230231945 15/07/2023 chichku 1731003WL014673 chichku 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 chichku CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-010-004/152
(MORUDHANA) 		1731003000NRG24140720230231946 15/07/2023 NANJU 1731003WL014673 NANJU 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 NANJU CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-010-004/165
(MORUDHANA) 		1731003000NRG24140720230231948 15/07/2023 SANGEETA 1731003WL014673 SANGEETA 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 SANGEETA CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-010-004/175
(MORUDHANA) 		1731003000NRG24140720230231950 15/07/2023 Ramsu veda 1731003WL014673 Ramsu veda 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 Ramsuveda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 ATHNER MP-31-003-010-004/175
(MORUDHANA) 		1731003000NRG24140720230231949 15/07/2023 SUGANTI 1731003WL014673 SUGANTI 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 SUGANTI CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-010-004/181
(MORUDHANA) 		1731003000NRG24140720230231952 15/07/2023 JHIMO 1731003WL014673 JHIMO 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 JHIMO CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-010-004/185
(MORUDHANA) 		1731003000NRG24140720230231954 15/07/2023 KEJU 1731003WL014673 KEJU 00089 CBIN0282773 860 860 Processed 20/07/2023 070016191 KEJU CENTRAL BANK OF INDIA(607115)
SubTotal 8600 8600
76 ATHNER MP-31-003-023-002/285
(KHAIRWADA) 		1731003000NRG24150720230233104 15/07/2023 Ashish Kavde 1731003WL014752 Ashish Kavde 00415 SBIN0010806 1104 1104 Processed 20/07/2023 070016191 AshishKavde STATE BANK OF INDIA(508548)
77 ATHNER MP-31-003-025-001/43
(SATNER) 		1731003025NRG24150720230232861 15/07/2023 BAJJE 1731003025WL014729 BAJJE 00415 SBIN0010806 600 600 Processed 20/07/2023 070016191 BAJJE STATE BANK OF INDIA(508548)
78 ATHNER MP-31-003-025-001/728
(SATNER) 		1731003025NRG24150720230232878 15/07/2023 KARASHNA 1731003025WL014729 KARASHNA 00415 SBIN0010806 600 600 Processed 20/07/2023 070016191 KARASHNA STATE BANK OF INDIA(508548)
79 ATHNER MP-31-003-032-002/115
(SAWANGI) 		1731003032NRG24150720230232618 15/07/2023 VANDANA 1731003032WL014713 VANDANA 00415 SBIN0010806 1170 1170 Processed 20/07/2023 070016191 VANDANA STATE BANK OF INDIA(508548)
80 ATHNER MP-31-003-032-002/3
(SAWANGI) 		1731003032NRG24150720230232625 15/07/2023 Rekha Sonare 1731003032WL014713 Rekha Sonare 00415 SBIN0010806 780 780 Processed 20/07/2023 070016191 RekhaSonare STATE BANK OF INDIA(508548)
SubTotal 4254 4254
81 ATHNER MP-31-003-010-004/147
(MORUDHANA) 		1731003000NRG24140720230231943 15/07/2023 harish 1731003WL014673 harish 00688 FINO0001446 860 860 Processed 20/07/2023 070016191 harish INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24140720230231944 15/07/2023 mesho dhurve 1731003WL014673 mesho dhurve 00688 FINO0001446 860 860 Processed 20/07/2023 070016191 meshodhurve FINO PAYMENTS BANK LTD(608001)
83 ATHNER MP-31-003-023-002/269-A
(KHAIRWADA) 		1731003000NRG24150720230233092 15/07/2023 HEMRAJ 1731003WL014752 HEMRAJ 00688 FINO0001446 1104 1104 Processed 20/07/2023 070016191 HEMRAJ FINO PAYMENTS BANK LTD(608001)
84 ATHNER MP-31-003-023-002/269-B
(KHAIRWADA) 		1731003000NRG24150720230233093 15/07/2023 IMALTI 1731003WL014752 IMALTI 00688 FINO0001446 1104 1104 Processed 20/07/2023 070016191 IMALTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3928 3928
Total 76116 76116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_150723APB_FTO_169818 Bank of Baroda BARB0BETULX BETUL, MP 975
2 ATHNER MP1731003_150723APB_FTO_169818 Bank of Maharastra MAHB0000448 BETUL 860
3 ATHNER MP1731003_150723APB_FTO_169818 Bank of Maharastra MAHB0000698 SATNER 52624
4 ATHNER MP1731003_150723APB_FTO_169818 Central Bank Of India CBIN0281585 ATHENER 4875
5 ATHNER MP1731003_150723APB_FTO_169818 Central Bank Of India CBIN0282773 HIDLI 8600
6 ATHNER MP1731003_150723APB_FTO_169818 State Bank of India SBIN0010806 ATHNER 4254
7 ATHNER MP1731003_150723APB_FTO_169818 Fino Payments Bank Ltd FINO0001446 MP RO 3928

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