Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260923APB_FTO_290851
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-31-003-045-001/16-A
(MUSAKHEDI) 		1731003000NRG24260920230333598 26/09/2023 NARESH 1731003WL025544 NARESH 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 NARESH BANK OF BARODA(606985)
2 ATHNER MP-31-003-045-001/16-A
(MUSAKHEDI) 		1731003000NRG24260920230333599 26/09/2023 SUNITA 1731003WL025544 SUNITA 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 SUNITA BANK OF BARODA(606985)
3 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG24260920230333601 26/09/2023 bhimrao 1731003WL025544 bhimrao 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 bhimrao BANK OF BARODA(606985)
4 ATHNER MP-31-003-045-001/25
(MUSAKHEDI) 		1731003000NRG24260920230333605 26/09/2023 SUNITA 1731003WL025544 SUNITA 00045 BARB0BETULX 1105 1105 Processed 09/11/2023 299507549 SUNITA BANK OF BARODA(606985)
5 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG24260920230333607 26/09/2023 BHOJRAV PANSE 1731003WL025544 BHOJRAV PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 BHOJRAVPANSE BANK OF BARODA(606985)
6 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG24260920230333608 26/09/2023 RAMOTI PANSE 1731003WL025544 RAMOTI PANSE 00045 BARB0BETULX 442 442 Processed 09/11/2023 299507549 RAMOTIPANSE CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-045-001/32
(MUSAKHEDI) 		1731003000NRG24260920230333615 26/09/2023 SAMOTI PANSE 1731003WL025544 SAMOTI PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 SAMOTIPANSE BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003000NRG24260920230333617 26/09/2023 GUDDU MAWASE 1731003WL025544 GUDDU MAWASE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 GUDDUMAWASE BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG24260920230333630 26/09/2023 SUKRAY 1731003WL025544 SUKRAY 00045 BARB0BETULX 442 442 Processed 09/11/2023 299507549 SUKRAY CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-045-001/51-A
(MUSAKHEDI) 		1731003000NRG24260920230333633 26/09/2023 ASHOK 1731003WL025544 ASHOK 00045 BARB0BETULX 442 442 Processed 09/11/2023 299507549 ASHOK BANK OF BARODA(606985)
11 ATHNER MP-31-003-045-001/51-A
(MUSAKHEDI) 		1731003000NRG24260920230333634 26/09/2023 KAMALTEE PANSE 1731003WL025544 KAMALTEE PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 KAMALTEEPANSE BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-001/51-C
(MUSAKHEDI) 		1731003000NRG24260920230333638 26/09/2023 SHIVKALEE PANSE 1731003WL025544 SHIVKALEE PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 SHIVKALEEPANSE BANK OF BARODA(606985)
13 ATHNER MP-31-003-045-001/52-B
(MUSAKHEDI) 		1731003000NRG24260920230333639 26/09/2023 RAVI CHADOKAR 1731003WL025544 RAVI CHADOKAR 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 RAVICHADOKAR FINO PAYMENTS BANK LTD(608001)
14 ATHNER MP-31-003-045-001/52-B
(MUSAKHEDI) 		1731003000NRG24260920230333640 26/09/2023 SANGEETA PANSE 1731003WL025544 SANGEETA PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 SANGEETAPANSE STATE BANK OF INDIA(508548)
15 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG24260920230333652 26/09/2023 KOUSHI PANSE 1731003WL025544 KOUSHI PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 KOUSHIPANSE BANK OF BARODA(606985)
16 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG24260920230333658 26/09/2023 BUDHIYA PANSE 1731003WL025544 BUDHIYA PANSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 299507549 BUDHIYAPANSE BANK OF BARODA(606985)
17 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG24260920230333657 26/09/2023 DINESH PANSE 1731003WL025544 DINESH PANSE 00045 BARB0BETULX 442 442 Processed 09/11/2023 299507549 DINESHPANSE BANK OF BARODA(606985)
SubTotal 10829 10829
18 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334148 26/09/2023 SALITA 1731003WL025580 SALITA 00089 CBIN0281585 1105 1105 Processed 09/11/2023 299507549 SALITA CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG24260920230333653 26/09/2023 VASUDEV SOMA MAUSIK 1731003WL025544 VASUDEV SOMA MAUSIK 00089 CBIN0281585 442 442 Processed 09/11/2023 299507549 VASUDEVSOMAMAUSIK CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 ATHNER MP-31-003-030-001/144
(DAHEGUD) 		1731003000NRG24250920230332687 26/09/2023 CHAITRAM 1731003WL025435 CHAITRAM 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 CHAITRAM CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG24250920230332688 26/09/2023 SURESH 1731003WL025435 SURESH 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 SURESH CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24250920230332689 26/09/2023 KRAMCHAND 1731003WL025435 KRAMCHAND 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 KRAMCHAND CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24250920230332690 26/09/2023 SHANTA BARPETE 1731003WL025435 SHANTA BARPETE 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 SHANTABARPETE CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24250920230332691 26/09/2023 KULRAJ 1731003WL025435 KULRAJ 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 KULRAJ CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24250920230332692 26/09/2023 rukhamni barpete 1731003WL025435 rukhamni barpete 00089 CBIN0282032 404 404 Processed 09/11/2023 299507549 rukhamnibarpete CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-044-002/126
(BORPANI) 		1731003044NRG24180920230324828 26/09/2023 MAGAN 1731003044WL024505 MAGAN 00089 CBIN0282032 1308 1308 Processed 09/11/2023 299507549 MAGAN CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-044-002/126
(BORPANI) 		1731003044NRG24180920230324829 26/09/2023 SUNITA MAGANSIGH EVANE 1731003044WL024505 SUNITA MAGANSIGH EVANE 00089 CBIN0282032 1308 1308 Processed 09/11/2023 299507549 SUNITAMAGANSIGHEVANE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-044-002/156
(BORPANI) 		1731003044NRG24180920230324830 26/09/2023 SHATRUGHAN SHIVLAL EVANE 1731003044WL024505 SHATRUGHAN SHIVLAL EVANE 00089 CBIN0282032 1308 1308 Processed 09/11/2023 299507549 SHATRUGHANSHIVLALEVANE CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG24180920230324833 26/09/2023 YASHWNTI SALAME 1731003044WL024505 YASHWNTI SALAME 00089 CBIN0282032 1320 1320 Processed 09/11/2023 299507549 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-044-002/176-C
(BORPANI) 		1731003044NRG24180920230324834 26/09/2023 RAJNI DHURVE 1731003044WL024505 RAJNI DHURVE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 299507549 RAJNIDHURVE CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG24260920230333602 26/09/2023 RAM BAI CHADHOKAR 1731003WL025544 RAM BAI CHADHOKAR 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 RAMBAICHADHOKAR CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG24260920230333610 26/09/2023 BASANTI PANSE 1731003WL025544 BASANTI PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 BASANTIPANSE CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG24260920230333609 26/09/2023 PARASRAM BHOJRAV PANSE 1731003WL025544 PARASRAM BHOJRAV PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 PARASRAMBHOJRAVPANSE FINO PAYMENTS BANK LTD(608001)
34 ATHNER MP-31-003-045-001/32
(MUSAKHEDI) 		1731003000NRG24260920230333614 26/09/2023 MANNU 1731003WL025544 MANNU 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 MANNU CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-045-001/36
(MUSAKHEDI) 		1731003000NRG24260920230333619 26/09/2023 SANOTI TUKARAM MOUSIK 1731003WL025544 SANOTI TUKARAM MOUSIK 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 SANOTITUKARAMMOUSIK CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-045-001/37
(MUSAKHEDI) 		1731003000NRG24260920230333620 26/09/2023 PARBATI CHADOKAR 1731003WL025544 PARBATI CHADOKAR 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 PARBATICHADOKAR CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG24260920230333624 26/09/2023 BULAY SHIVRAM PANCE 1731003WL025544 BULAY SHIVRAM PANCE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 BULAYSHIVRAMPANCE CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-045-001/45
(MUSAKHEDI) 		1731003000NRG24260920230333626 26/09/2023 FULVANTI JHOREE PANSE 1731003WL025544 FULVANTI JHOREE PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 FULVANTIJHOREEPANSE CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG24260920230333632 26/09/2023 LAXMI SOMLAL PANSE 1731003WL025544 LAXMI SOMLAL PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 LAXMISOMLALPANSE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG24260920230333631 26/09/2023 SOMLAL TEJIRAV PANSE 1731003WL025544 SOMLAL TEJIRAV PANSE 00089 CBIN0282032 442 442 Processed 09/11/2023 299507549 SOMLALTEJIRAVPANSE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG24260920230333629 26/09/2023 TEJIRAV 1731003WL025544 TEJIRAV 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 TEJIRAV CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003000NRG24260920230333635 26/09/2023 MAJARAY PANSE 1731003WL025544 MAJARAY PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 MAJARAYPANSE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003000NRG24260920230333636 26/09/2023 VINOD PANSE 1731003WL025544 VINOD PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 VINODPANSE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG24260920230333642 26/09/2023 BASANTEE PANSE 1731003WL025544 BASANTEE PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 BASANTEEPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG24260920230333641 26/09/2023 GANNU SUKLU PANSE 1731003WL025544 GANNU SUKLU PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 GANNUSUKLUPANSE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG24260920230333643 26/09/2023 Shivani 1731003WL025544 Shivani 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 Shivani CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG24260920230333644 26/09/2023 ALKESH PANSE 1731003WL025544 ALKESH PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 ALKESHPANSE FINO PAYMENTS BANK LTD(608001)
48 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG24260920230333645 26/09/2023 VANITA 1731003WL025544 VANITA 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 VANITA FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG24260920230333647 26/09/2023 SARITA 1731003WL025544 SARITA 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 SARITA CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG24260920230333646 26/09/2023 SUBHASH PANSE 1731003WL025544 SUBHASH PANSE 00089 CBIN0282032 884 884 Processed 09/11/2023 299507549 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-045-001/63
(MUSAKHEDI) 		1731003000NRG24260920230333650 26/09/2023 BABLOO PANSE 1731003WL025544 BABLOO PANSE 00089 CBIN0282032 1105 1105 Processed 09/11/2023 299507549 BABLOOPANSE BANK OF BARODA(606985)
52 ATHNER MP-31-003-045-001/63
(MUSAKHEDI) 		1731003000NRG24260920230333649 26/09/2023 KAMMO PREMLAL PANSE 1731003WL025544 KAMMO PREMLAL PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 KAMMOPREMLALPANSE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-045-001/63
(MUSAKHEDI) 		1731003000NRG24260920230333648 26/09/2023 PREMLAL GENDLAL PANSE 1731003WL025544 PREMLAL GENDLAL PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 PREMLALGENDLALPANSE CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG24260920230333651 26/09/2023 NILESH PANSE 1731003WL025544 NILESH PANSE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 NILESHPANSE BANK OF BARODA(606985)
55 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG24260920230333654 26/09/2023 MANOTI WASUDEV MOUSIK 1731003WL025544 MANOTI WASUDEV MOUSIK 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 MANOTIWASUDEVMOUSIK CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG24260920230333655 26/09/2023 NIKITA MAUSIK 1731003WL025544 NIKITA MAUSIK 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 NIKITAMAUSIK CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG24260920230333659 26/09/2023 BHAGWANTRAO MOUSI 1731003WL025544 BHAGWANTRAO MOUSI 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 BHAGWANTRAOMOUSI CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG24260920230333660 26/09/2023 JHAGARAY BHAGAVANTRAV MAVASE 1731003WL025544 JHAGARAY BHAGAVANTRAV MAVASE 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 JHAGARAYBHAGAVANTRAVMAVASE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG24260920230333664 26/09/2023 ARCHANA SUKHDEV 1731003WL025544 ARCHANA SUKHDEV 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 ARCHANASUKHDEV STATE BANK OF INDIA(508548)
60 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG24260920230333662 26/09/2023 BHURI 1731003WL025544 BHURI 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 BHURI CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-045-002/112
(MUSAKHEDI) 		1731003000NRG24260920230333666 26/09/2023 SHITAL KASDEKAR 1731003WL025544 SHITAL KASDEKAR 00089 CBIN0282032 663 663 Processed 09/11/2023 299507549 SHITALKASDEKAR STATE BANK OF INDIA(508548)
SubTotal 29983 29983
62 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24260920230333909 26/09/2023 NILIMA DHURVE 1731003WL025565 NILIMA DHURVE 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299507549 NILIMADHURVE CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-014-001/139-a
(SUKI) 		1731003000NRG24260920230333910 26/09/2023 SIVAM GANESH BHORSE 1731003WL025565 SIVAM GANESH BHORSE 00089 CBIN0282773 1320 1320 Processed 09/11/2023 299507549 SIVAMGANESHBHORSE CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334087 26/09/2023 RAMJI 1731003WL025580 RAMJI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 RAMJI CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334090 26/09/2023 LALITA PACHU IVANE 1731003WL025580 LALITA PACHU IVANE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334089 26/09/2023 PACHU RAMJI EVANE 1731003WL025580 PACHU RAMJI EVANE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 PACHURAMJIEVANE CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334096 26/09/2023 PAIKI KAVDE 1731003WL025580 PAIKI KAVDE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 PAIKIKAVDE FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334095 26/09/2023 PAIKI NAKAL 1731003WL025580 PAIKI NAKAL 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334097 26/09/2023 DUSRLAL 1731003WL025580 DUSRLAL 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATHNER MP-31-003-017-001/203
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334098 26/09/2023 MATRASING 1731003WL025580 MATRASING 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 MATRASING CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-017-001/239
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334103 26/09/2023 BHAJANTI 1731003WL025580 BHAJANTI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 BHAJANTI FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-017-001/242
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334105 26/09/2023 HIRAMAN 1731003WL025580 HIRAMAN 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATHNER MP-31-003-017-001/251-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334108 26/09/2023 SONI 1731003WL025580 SONI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SONI CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334110 26/09/2023 KARINA RAJKUMAR 1731003WL025580 KARINA RAJKUMAR 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334109 26/09/2023 KARINA RAJKUMAR 1731003WL025580 KARINA RAJKUMAR 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334111 26/09/2023 JONDRAV 1731003WL025580 JONDRAV 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 JONDRAV CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334113 26/09/2023 FATTE 1731003WL025580 FATTE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 FATTE FINO PAYMENTS BANK LTD(608001)
78 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334114 26/09/2023 FATTO 1731003WL025580 FATTO 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 FATTO CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334115 26/09/2023 DEVSU 1731003WL025580 DEVSU 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 DEVSU CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334117 26/09/2023 SAMMO 1731003WL025580 SAMMO 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SAMMO FINO PAYMENTS BANK LTD(608001)
81 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334120 26/09/2023 SALAK DASHAN 1731003WL025580 SALAK DASHAN 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SALAKDASHAN CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334123 26/09/2023 DAMADI 1731003WL025580 DAMADI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 DAMADI CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334122 26/09/2023 NATTHU 1731003WL025580 NATTHU 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 NATTHU STATE BANK OF INDIA(508548)
84 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334126 26/09/2023 SUSHILA 1731003WL025580 SUSHILA 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SUSHILA CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334127 26/09/2023 KAMMO SHIVPRASAD 1731003WL025580 KAMMO SHIVPRASAD 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334128 26/09/2023 JHIMLI 1731003WL025580 JHIMLI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334129 26/09/2023 PRAMILA UIKEY 1731003WL025580 PRAMILA UIKEY 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 PRAMILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
88 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334132 26/09/2023 ARUN VASUDEV 1731003WL025580 ARUN VASUDEV 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334133 26/09/2023 SARITA 1731003WL025580 SARITA 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SARITA CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334134 26/09/2023 FAGNU PARDHI 1731003WL025580 FAGNU PARDHI 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 FAGNUPARDHI CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334135 26/09/2023 RAM UIKEY 1731003WL025580 RAM UIKEY 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 RAMUIKEY CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334136 26/09/2023 SUVELAL 1731003WL025580 SUVELAL 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SUVELAL CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-017-001/321-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334141 26/09/2023 ANJALI MOROPE 1731003WL025580 ANJALI MOROPE 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 ANJALIMOROPE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334142 26/09/2023 KOUSALYA 1731003WL025580 KOUSALYA 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 KOUSALYA CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334145 26/09/2023 KASHIRAM 1731003WL025580 KASHIRAM 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 KASHIRAM CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334147 26/09/2023 RAJKUMAR 1731003WL025580 RAJKUMAR 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 RAJKUMAR CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334151 26/09/2023 BIRAMDAS 1731003WL025580 BIRAMDAS 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 BIRAMDAS CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334150 26/09/2023 PRAMDAS 1731003WL025580 PRAMDAS 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 PRAMDAS CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334152 26/09/2023 SUNIL PREMDAS 1731003WL025580 SUNIL PREMDAS 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334154 26/09/2023 UMEDI FFAGGLAL UIKEY 1731003WL025580 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1105 1105 Processed 09/11/2023 299507549 UMEDIFFAGGLALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 43525 43525
101 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334092 26/09/2023 RAJVANTI 1731003WL025580 RAJVANTI 00415 SBIN0010806 1105 1105 Processed 09/11/2023 299507549 RAJVANTI STATE BANK OF INDIA(508548)
102 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334094 26/09/2023 RAJVANTI KAWADE 1731003WL025580 RAJVANTI KAWADE 00415 SBIN0010806 1105 1105 Processed 09/11/2023 299507549 RAJVANTIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHNER MP-31-003-044-002/168
(BORPANI) 		1731003044NRG24180920230324832 26/09/2023 SHYAM BAI UIKEY 1731003044WL024505 SHYAM BAI UIKEY 00415 SBIN0010806 1320 1320 Processed 09/11/2023 299507549 SHYAMBAIUIKEY STATE BANK OF INDIA(508548)
104 ATHNER MP-31-003-045-001/104
(MUSAKHEDI) 		1731003000NRG24260920230333597 26/09/2023 TURJE CHADOKAR 1731003WL025544 TURJE CHADOKAR 00415 SBIN0010806 663 663 Processed 09/11/2023 299507549 TURJECHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4193 4193
105 ATHNER MP-31-003-044-002/118
(BORPANI) 		1731003044NRG24180920230324827 26/09/2023 BALDEV UIKEY 1731003044WL024505 BALDEV UIKEY 00462 UCBA0002987 1308 1308 Processed 09/11/2023 299507549 BALDEVUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
106 ATHNER MP-31-003-017-001/205-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334099 26/09/2023 RAMRATI 1731003WL025580 RAMRATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 299507549 RAMRATI FINO PAYMENTS BANK LTD(608001)
107 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334131 26/09/2023 Bablesh Moropr 1731003WL025580 Bablesh Moropr 00688 FINO0001446 1105 1105 Processed 09/11/2023 299507549 BableshMoropr FINO PAYMENTS BANK LTD(608001)
108 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334144 26/09/2023 KRISHNA DHURVE 1731003WL025580 KRISHNA DHURVE 00688 FINO0001446 1105 1105 Processed 09/11/2023 299507549 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
109 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334146 26/09/2023 SOMDASH UIKEY 1731003WL025580 SOMDASH UIKEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 299507549 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
110 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG24260920230334149 26/09/2023 PRANAV UIKEY 1731003WL025580 PRANAV UIKEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 299507549 PRANAVUIKEY FINO PAYMENTS BANK LTD(608001)
111 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003000NRG24260920230333618 26/09/2023 Sanjay Moushik 1731003WL025544 Sanjay Moushik 00688 FINO0001446 663 663 Processed 09/11/2023 299507549 SanjayMoushik FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 97573 97573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260923APB_FTO_290851 Bank of Baroda BARB0BETULX BETUL, MP 10829
2 ATHNER MP1731003_260923APB_FTO_290851 Central Bank Of India CBIN0281585 ATHENER 1547
3 ATHNER MP1731003_260923APB_FTO_290851 Central Bank Of India CBIN0282032 MANDVI 29983
4 ATHNER MP1731003_260923APB_FTO_290851 Central Bank Of India CBIN0282773 HIDLI 43525
5 ATHNER MP1731003_260923APB_FTO_290851 State Bank of India SBIN0010806 ATHNER 4193
6 ATHNER MP1731003_260923APB_FTO_290851 UCO Bank UCBA0002987 BETUL 1308
7 ATHNER MP1731003_260923APB_FTO_290851 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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