Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_270423APB_FTO_20954
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-31-003-005-001/10
(DABHONA) 		1731003000NRG24270420230013225 27/04/2023 RAMDAS 1731003WL000889 RAMDAS 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 RAMDAS BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-005-001/100-B
(DABHONA) 		1731003000NRG24270420230013227 27/04/2023 RAKHI 1731003WL000889 RAKHI 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 RAKHI BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-005-001/120
(DABHONA) 		1731003000NRG24270420230013231 27/04/2023 SANJU 1731003WL000889 SANJU 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-005-001/120
(DABHONA) 		1731003000NRG24270420230013232 27/04/2023 Shanti 1731003WL000889 Shanti 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Shanti BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-005-001/124
(DABHONA) 		1731003000NRG24270420230013233 27/04/2023 SHANTI 1731003WL000889 SHANTI 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 SHANTI BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-005-001/124-A
(DABHONA) 		1731003000NRG24270420230013235 27/04/2023 GANGA 1731003WL000889 GANGA 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHNER MP-31-003-005-001/124-B
(DABHONA) 		1731003000NRG24270420230013236 27/04/2023 Arvind 1731003WL000889 Arvind 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Arvind BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-005-001/13
(DABHONA) 		1731003000NRG24270420230013237 27/04/2023 LAKSHMAN 1731003WL000889 LAKSHMAN 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHNER MP-31-003-005-001/34-B
(DABHONA) 		1731003000NRG24270420230013241 27/04/2023 MANGLI 1731003WL000889 MANGLI 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHNER MP-31-003-005-001/394-a
(DABHONA) 		1731003000NRG24270420230013310 27/04/2023 Ratan 1731003WL000893 Ratan 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-005-001/4
(DABHONA) 		1731003000NRG24270420230013242 27/04/2023 BHAGA BAI 1731003WL000889 BHAGA BAI 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-005-001/42-a
(DABHONA) 		1731003000NRG24270420230013243 27/04/2023 SURESH 1731003WL000889 SURESH 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 SURESH BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-005-001/58-A
(DABHONA) 		1731003000NRG24270420230013244 27/04/2023 SEVARAM RAMLAL BHAVRE 1731003WL000889 SEVARAM RAMLAL BHAVRE 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 SEVARAMRAMLALBHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-005-001/60-A
(DABHONA) 		1731003000NRG24270420230013246 27/04/2023 Arjun 1731003WL000889 Arjun 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Arjun BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-005-001/7
(DABHONA) 		1731003000NRG24270420230013249 27/04/2023 FULU 1731003WL000889 FULU 00051 MAHB0001054 884 884 Processed 13/05/2023 642904441 FULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-005-001/75-b
(DABHONA) 		1731003000NRG24270420230013250 27/04/2023 RAMLA 1731003WL000889 RAMLA 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-005-001/76-A
(DABHONA) 		1731003000NRG24270420230013251 27/04/2023 GANGA 1731003WL000889 GANGA 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-005-001/79
(DABHONA) 		1731003000NRG24270420230013252 27/04/2023 MOHAN SHIVRAM 1731003WL000889 MOHAN SHIVRAM 00051 MAHB0001054 663 663 Processed 13/05/2023 642904441 MOHANSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHNER MP-31-003-005-001/99
(DABHONA) 		1731003000NRG24270420230013256 27/04/2023 Jamuna 1731003WL000889 Jamuna 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHNER MP-31-003-005-002/152-A
(DABHONA) 		1731003000NRG24270420230013291 27/04/2023 Sarasvati 1731003WL000892 Sarasvati 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Sarasvati BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-005-002/152-B
(DABHONA) 		1731003000NRG24270420230013292 27/04/2023 Rangrav 1731003WL000892 Rangrav 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Rangrav AIRTEL PAYMENTS BANK LIMITED(990288)
22 ATHNER MP-31-003-005-002/156-A
(DABHONA) 		1731003000NRG24270420230013294 27/04/2023 LAXMI DILIP MAVASKAR 1731003WL000892 LAXMI DILIP MAVASKAR 00051 MAHB0001054 884 884 Processed 12/05/2023 642904441 LAXMIDILIPMAVASKAR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-005-002/172
(DABHONA) 		1731003000NRG24270420230013297 27/04/2023 Jhinga 1731003WL000892 Jhinga 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Jhinga AIRTEL PAYMENTS BANK LIMITED(990288)
24 ATHNER MP-31-003-005-002/172
(DABHONA) 		1731003000NRG24270420230013298 27/04/2023 Ramli 1731003WL000892 Ramli 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Ramli INDUSIND BANK(607189)
25 ATHNER MP-31-003-005-002/172-A
(DABHONA) 		1731003000NRG24270420230013299 27/04/2023 Ganpat 1731003WL000892 Ganpat 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Ganpat BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-005-002/186
(DABHONA) 		1731003000NRG24270420230013301 27/04/2023 RAMAY PHAKIR MAVASKAR 1731003WL000892 RAMAY PHAKIR MAVASKAR 00051 MAHB0001054 884 884 Processed 12/05/2023 642904441 RAMAYPHAKIRMAVASKAR BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-005-002/214
(DABHONA) 		1731003000NRG24270420230013308 27/04/2023 Kanil 1731003WL000892 Kanil 00051 MAHB0001054 884 884 Processed 12/05/2023 642904441 Kanil BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-005-002/219
(DABHONA) 		1731003000NRG24270420230013309 27/04/2023 SAHEBRAV BHOLA MAVASKAR 1731003WL000892 SAHEBRAV BHOLA MAVASKAR 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 SAHEBRAVBHOLAMAVASKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-005-002/222
(DABHONA) 		1731003000NRG24270420230013270 27/04/2023 Ramkisan 1731003WL000890 Ramkisan 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Ramkisan BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-005-003/228
(DABHONA) 		1731003000NRG24270420230013311 27/04/2023 Lakshmi 1731003WL000893 Lakshmi 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-005-003/229
(DABHONA) 		1731003000NRG24270420230013273 27/04/2023 SEEMA MOHAN UIKEY 1731003WL000890 SEEMA MOHAN UIKEY 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 SEEMAMOHANUIKEY FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-005-003/235-B
(DABHONA) 		1731003000NRG24270420230013276 27/04/2023 Ramrati 1731003WL000890 Ramrati 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Ramrati BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-005-003/239
(DABHONA) 		1731003000NRG24270420230013313 27/04/2023 TULSIRAM 1731003WL000893 TULSIRAM 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24270420230013316 27/04/2023 Maya SUSHIL Dhurve 1731003WL000893 Maya SUSHIL Dhurve 00051 MAHB0001054 1326 1326 Rejected 12/05/2023 642904441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24270420230013317 27/04/2023 SUNANDA 1731003WL000893 SUNANDA 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 SUNANDA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-005-003/241-A
(DABHONA) 		1731003000NRG24270420230013318 27/04/2023 Manota 1731003WL000893 Manota 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Manota BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-005-003/243
(DABHONA) 		1731003000NRG24270420230013320 27/04/2023 Sahebrav SUKKAL PANSE 1731003WL000893 Sahebrav SUKKAL PANSE 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 SahebravSUKKALPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATHNER MP-31-003-005-003/243-a
(DABHONA) 		1731003000NRG24270420230013322 27/04/2023 Rekha MOHAN SARIYAM 1731003WL000893 Rekha MOHAN SARIYAM 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 RekhaMOHANSARIYAM BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24270420230013324 27/04/2023 DEVAL RAMSINGH 1731003WL000893 DEVAL RAMSINGH 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 DEVALRAMSINGH BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24270420230013325 27/04/2023 FULWANTI DEVAL IVANE 1731003WL000893 FULWANTI DEVAL IVANE 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 FULWANTIDEVALIVANE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24270420230013326 27/04/2023 BAIYO BAI SOHANLAL PARTE 1731003WL000893 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24270420230013327 27/04/2023 ANJIRA DILIP PARATE 1731003WL000893 ANJIRA DILIP PARATE 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHNER MP-31-003-005-003/260
(DABHONA) 		1731003000NRG24270420230013328 27/04/2023 ANITA RAMU DHURVE 1731003WL000893 ANITA RAMU DHURVE 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 ANITARAMUDHURVE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-005-003/267
(DABHONA) 		1731003000NRG24270420230013330 27/04/2023 Bhagbati Parte 1731003WL000893 Bhagbati Parte 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 BhagbatiParte BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-005-003/267
(DABHONA) 		1731003000NRG24270420230013329 27/04/2023 MANGAL ZITU 1731003WL000893 MANGAL ZITU 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 MANGALZITU INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHNER MP-31-003-005-003/271
(DABHONA) 		1731003000NRG24270420230013332 27/04/2023 PANDUN ZULAN 1731003WL000893 PANDUN ZULAN 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 PANDUNZULAN BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-005-003/271
(DABHONA) 		1731003000NRG24270420230013333 27/04/2023 Saraswati Sariyam 1731003WL000893 Saraswati Sariyam 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 SaraswatiSariyam BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24270420230013335 27/04/2023 Pramila 1731003WL000893 Pramila 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Pramila BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-005-003/275-A
(DABHONA) 		1731003000NRG24270420230013336 27/04/2023 Kavita Ahakey 1731003WL000893 Kavita Ahakey 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 KavitaAhakey FINO PAYMENTS BANK LTD(608001)
50 ATHNER MP-31-003-005-003/289
(DABHONA) 		1731003000NRG24270420230013339 27/04/2023 SANGEETA 1731003WL000893 SANGEETA 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHNER MP-31-003-005-003/289
(DABHONA) 		1731003000NRG24270420230013338 27/04/2023 SURESH 1731003WL000893 SURESH 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 SURESH BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24270420230013341 27/04/2023 Matiya 1731003WL000893 Matiya 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Matiya BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24270420230013340 27/04/2023 Surju 1731003WL000893 Surju 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Surju BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-005-003/293
(DABHONA) 		1731003000NRG24270420230013343 27/04/2023 UDAYSINGH RINDA 1731003WL000893 UDAYSINGH RINDA 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 UDAYSINGHRINDA BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-005-003/295
(DABHONA) 		1731003000NRG24270420230013345 27/04/2023 FULVATI 1731003WL000893 FULVATI 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 FULVATI BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-005-003/297
(DABHONA) 		1731003000NRG24270420230013347 27/04/2023 Mamta Dashan Wadiva Wadiva 1731003WL000893 Mamta Dashan Wadiva Wadiva 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 MamtaDashanWadivaWadiva BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-005-003/298-A
(DABHONA) 		1731003000NRG24270420230013348 27/04/2023 DHARAM SINGH RAYASINGH EVENI 1731003WL000893 DHARAM SINGH RAYASINGH EVENI 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 DHARAMSINGHRAYASINGHEVENI BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-005-003/298-A
(DABHONA) 		1731003000NRG24270420230013349 27/04/2023 LALITA 1731003WL000893 LALITA 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 LALITA BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24270420230013350 27/04/2023 Shanta 1731003WL000893 Shanta 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Shanta BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-005-003/301-B
(DABHONA) 		1731003000NRG24270420230013351 27/04/2023 Karanti 1731003WL000893 Karanti 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Karanti BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-005-003/306
(DABHONA) 		1731003000NRG24270420230013352 27/04/2023 MAHADEV SHANKAR 1731003WL000893 MAHADEV SHANKAR 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 MAHADEVSHANKAR CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-005-003/307-a
(DABHONA) 		1731003000NRG24270420230013353 27/04/2023 Namdev 1731003WL000893 Namdev 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Namdev BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-005-003/315-A
(DABHONA) 		1731003000NRG24270420230013354 27/04/2023 GUNTA DHANSINGH EVANE 1731003WL000893 GUNTA DHANSINGH EVANE 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 GUNTADHANSINGHEVANE BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24270420230013355 27/04/2023 VINOD 1731003WL000893 VINOD 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 VINOD BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-005-003/315-C
(DABHONA) 		1731003000NRG24270420230013356 27/04/2023 Dinesh 1731003WL000893 Dinesh 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Dinesh BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-005-003/323-A
(DABHONA) 		1731003000NRG24270420230013357 27/04/2023 Laxman 1731003WL000893 Laxman 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Laxman BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-005-003/323-A
(DABHONA) 		1731003000NRG24270420230013358 27/04/2023 Ramota 1731003WL000893 Ramota 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Ramota BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24270420230013359 27/04/2023 ARUN 1731003WL000893 ARUN 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 ARUN BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24270420230013360 27/04/2023 Nirmala 1731003WL000893 Nirmala 00051 MAHB0001054 1326 1326 Processed 13/05/2023 642904441 Nirmala FINO PAYMENTS BANK LTD(608001)
70 ATHNER MP-31-003-005-003/327
(DABHONA) 		1731003000NRG24270420230013361 27/04/2023 Nisha Sirshama 1731003WL000893 Nisha Sirshama 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 NishaSirshama BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-005-003/334
(DABHONA) 		1731003000NRG24270420230013257 27/04/2023 AMBU BHEEKAJI SHANVARE 1731003WL000889 AMBU BHEEKAJI SHANVARE 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 AMBUBHEEKAJISHANVARE BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-005-003/334
(DABHONA) 		1731003000NRG24270420230013258 27/04/2023 Rami 1731003WL000889 Rami 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 Rami BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-005-003/334-A
(DABHONA) 		1731003000NRG24270420230013259 27/04/2023 Baldev 1731003WL000889 Baldev 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 Baldev BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-005-003/334-A
(DABHONA) 		1731003000NRG24270420230013260 27/04/2023 Bali 1731003WL000889 Bali 00051 MAHB0001054 1105 1105 Processed 12/05/2023 642904441 Bali BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24270420230013362 27/04/2023 Lila 1731003WL000893 Lila 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Lila BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24270420230013363 27/04/2023 sureta shoma marshakole 1731003WL000893 sureta shoma marshakole 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 suretashomamarshakole BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24270420230013365 27/04/2023 Anusaiya 1731003WL000893 Anusaiya 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Anusaiya BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24270420230013366 27/04/2023 Megha 1731003WL000893 Megha 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 Megha BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24270420230013364 27/04/2023 RAMDASH 1731003WL000893 RAMDASH 00051 MAHB0001054 1326 1326 Processed 12/05/2023 642904441 RAMDASH BANK OF MAHARASHTRA(607387)
SubTotal 100997 100997
80 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24270420230013314 27/04/2023 RAMESH 1731003WL000893 RAMESH 00089 CBIN0281585 1326 1326 Processed 12/05/2023 642904441 RAMESH CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24270420230013038 27/04/2023 Suman 1731003WL000878 Suman 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 Suman CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-011-001/179
(ASHTI) 		1731003000NRG24270420230013041 27/04/2023 Kranti 1731003WL000878 Kranti 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 Kranti CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-011-001/182
(ASHTI) 		1731003000NRG24270420230013042 27/04/2023 BHAGVANTI 1731003WL000878 BHAGVANTI 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 BHAGVANTI CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-011-001/188-A
(ASHTI) 		1731003000NRG24270420230013043 27/04/2023 Ramprasad Marope 1731003WL000878 Ramprasad Marope 00089 CBIN0281585 660 660 Processed 12/05/2023 642904441 RamprasadMarope CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-011-001/188-A
(ASHTI) 		1731003000NRG24270420230013044 27/04/2023 RAMRATI DAMU MOROPE 1731003WL000878 RAMRATI DAMU MOROPE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 RAMRATIDAMUMOROPE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-011-001/20
(ASHTI) 		1731003000NRG24270420230013048 27/04/2023 DOMI RAMCHARAN MOROPE 1731003WL000878 DOMI RAMCHARAN MOROPE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 DOMIRAMCHARANMOROPE CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-011-001/200-A
(ASHTI) 		1731003000NRG24270420230013049 27/04/2023 Ramji 1731003WL000878 Ramji 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 Ramji CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24270420230013051 27/04/2023 Raju kumre 1731003WL000878 Raju kumre 00089 CBIN0281585 1100 1100 Processed 13/05/2023 642904441 Rajukumre FINO PAYMENTS BANK LTD(608001)
89 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24270420230013054 27/04/2023 POLSA JINDA UIKEY 1731003WL000878 POLSA JINDA UIKEY 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 POLSAJINDAUIKEY CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24270420230013053 27/04/2023 Uma 1731003WL000878 Uma 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 Uma CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-011-001/246-A
(ASHTI) 		1731003000NRG24270420230013055 27/04/2023 SHILA AHAKE ASHOK AHAKE 1731003WL000878 SHILA AHAKE ASHOK AHAKE 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 SHILAAHAKEASHOKAHAKE CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-011-001/254
(ASHTI) 		1731003000NRG24270420230013056 27/04/2023 SASHIKALA KUVARLAL 1731003WL000878 SASHIKALA KUVARLAL 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 SASHIKALAKUVARLAL CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-011-001/259-A
(ASHTI) 		1731003000NRG24270420230013058 27/04/2023 Sunita Dhurve 1731003WL000878 Sunita Dhurve 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 SunitaDhurve CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-011-001/262-A
(ASHTI) 		1731003000NRG24270420230013060 27/04/2023 SURESH LAXHAMAN 1731003WL000878 SURESH LAXHAMAN 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 SURESHLAXHAMAN CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-011-001/272
(ASHTI) 		1731003000NRG24270420230013062 27/04/2023 BALDEV SUVELAL KUMRE 1731003WL000878 BALDEV SUVELAL KUMRE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 BALDEVSUVELALKUMRE UNION BANK OF INDIA(508500)
96 ATHNER MP-31-003-011-001/272
(ASHTI) 		1731003000NRG24270420230013061 27/04/2023 JAGDISH 1731003WL000878 JAGDISH 00089 CBIN0281585 1100 1100 Processed 13/05/2023 642904441 JAGDISH FINO PAYMENTS BANK LTD(608001)
97 ATHNER MP-31-003-011-001/288
(ASHTI) 		1731003000NRG24270420230013063 27/04/2023 LAXMI RAMUSING KUMRE 1731003WL000878 LAXMI RAMUSING KUMRE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 LAXMIRAMUSINGKUMRE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-011-001/289
(ASHTI) 		1731003000NRG24270420230013064 27/04/2023 Sukhiya 1731003WL000878 Sukhiya 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 Sukhiya CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-011-001/299
(ASHTI) 		1731003000NRG24270420230013068 27/04/2023 Urmila 1731003WL000878 Urmila 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 Urmila CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003000NRG24270420230013069 27/04/2023 FAGAN RAMSINGH KAWADE 1731003WL000878 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 FAGANRAMSINGHKAWADE CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-011-001/306
(ASHTI) 		1731003000NRG24270420230013070 27/04/2023 KAMLESH 1731003WL000878 KAMLESH 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 KAMLESH CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-011-001/329
(ASHTI) 		1731003000NRG24270420230013071 27/04/2023 ANITA 1731003WL000878 ANITA 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 ANITA CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-011-001/338
(ASHTI) 		1731003000NRG24270420230013072 27/04/2023 JAGDISH KISANLAL AZAD 1731003WL000878 JAGDISH KISANLAL AZAD 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 JAGDISHKISANLALAZAD CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24270420230013074 27/04/2023 KIRAN SAHADEORAO DHURVE 1731003WL000878 KIRAN SAHADEORAO DHURVE 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 KIRANSAHADEORAODHURVE CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-011-001/409-A
(ASHTI) 		1731003000NRG24270420230013076 27/04/2023 PANCHRAM BAKU DHURVEY 1731003WL000878 PANCHRAM BAKU DHURVEY 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 PANCHRAMBAKUDHURVEY CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-011-001/415-A
(ASHTI) 		1731003000NRG24270420230013077 27/04/2023 KANTA ANCHARAM DHURVE 1731003WL000878 KANTA ANCHARAM DHURVE 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 KANTAANCHARAMDHURVE CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-011-001/419
(ASHTI) 		1731003000NRG24270420230013078 27/04/2023 Fulvanti 1731003WL000878 Fulvanti 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 Fulvanti CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-011-001/428
(ASHTI) 		1731003000NRG24270420230013080 27/04/2023 SUMAN BALARAM 1731003WL000878 SUMAN BALARAM 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 SUMANBALARAM CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-011-001/50
(ASHTI) 		1731003000NRG24270420230013081 27/04/2023 KIRAN KUMRE RAJENDRA KUMRE 1731003WL000878 KIRAN KUMRE RAJENDRA KUMRE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 KIRANKUMRERAJENDRAKUMRE CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24270420230013084 27/04/2023 DINESH 1731003WL000878 DINESH 00089 CBIN0281585 660 660 Processed 12/05/2023 642904441 DINESH CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24270420230013085 27/04/2023 JHUNEE 1731003WL000878 JHUNEE 00089 CBIN0281585 880 880 Processed 12/05/2023 642904441 JHUNEE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24270420230013086 27/04/2023 FULVA SATISH 1731003WL000878 FULVA SATISH 00089 CBIN0281585 1100 1100 Rejected 12/05/2023 642904441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 ATHNER MP-31-003-011-001/88
(ASHTI) 		1731003000NRG24270420230013087 27/04/2023 OJHE BHAIYALAL 1731003WL000878 OJHE BHAIYALAL 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 OJHEBHAIYALAL CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-011-001/90
(ASHTI) 		1731003000NRG24270420230013088 27/04/2023 VACHCHHALA NANDKISHOR KUMRE 1731003WL000878 VACHCHHALA NANDKISHOR KUMRE 00089 CBIN0281585 1100 1100 Processed 12/05/2023 642904441 VACHCHHALANANDKISHORKUMRE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-013-002/112
(GODIGONGRA) 		1731003013NRG24270420230011841 27/04/2023 kadmi 1731003013WL000824 kadmi 00089 CBIN0281585 1547 1547 Processed 12/05/2023 642904441 kadmi CENTRAL BANK OF INDIA(607115)
SubTotal 36753 36753
116 ATHNER MP-31-003-011-001/254
(ASHTI) 		1731003000NRG24270420230013057 27/04/2023 Rekha 1731003WL000878 Rekha 00089 CBIN0282067 1100 1100 Processed 12/05/2023 642904441 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
117 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003000NRG24270420230013323 27/04/2023 RAYSINGH RAMASHANKAR UIKEY 1731003WL000893 RAYSINGH RAMASHANKAR UIKEY 00089 CBIN0282773 1326 1326 Processed 12/05/2023 642904441 RAYSINGHRAMASHANKARUIKEY STATE BANK OF INDIA(508548)
118 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24270420230013040 27/04/2023 punam 1731003WL000878 punam 00089 CBIN0282773 1100 1100 Processed 12/05/2023 642904441 punam CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24270420230013052 27/04/2023 Malti 1731003WL000878 Malti 00089 CBIN0282773 880 880 Processed 12/05/2023 642904441 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 3306 3306
120 ATHNER MP-31-003-005-002/202
(DABHONA) 		1731003000NRG24270420230013306 27/04/2023 Shivcharan 1731003WL000892 Shivcharan 00415 SBIN0010806 884 884 Processed 12/05/2023 642904441 Shivcharan STATE BANK OF INDIA(508548)
121 ATHNER MP-31-003-011-001/351
(ASHTI) 		1731003000NRG24270420230013075 27/04/2023 Umesh Kumre 1731003WL000878 Umesh Kumre 00415 SBIN0010806 1100 1100 Processed 13/05/2023 642904441 UmeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-011-001/53
(ASHTI) 		1731003000NRG24270420230013082 27/04/2023 SUMAN ANIL 1731003WL000878 SUMAN ANIL 00415 SBIN0010806 1100 1100 Processed 12/05/2023 642904441 SUMANANIL STATE BANK OF INDIA(508548)
SubTotal 3084 3084
123 ATHNER MP-31-003-005-001/1
(DABHONA) 		1731003000NRG24270420230013224 27/04/2023 Raina 1731003WL000889 Raina 00688 FINO0001446 1105 1105 Processed 13/05/2023 642904441 Raina INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-005-001/92
(DABHONA) 		1731003000NRG24270420230013255 27/04/2023 Shivkala 1731003WL000889 Shivkala 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 Shivkala INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHNER MP-31-003-005-002/152-A
(DABHONA) 		1731003000NRG24270420230013290 27/04/2023 Nandlal Dahikar 1731003WL000892 Nandlal Dahikar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 NandlalDahikar FINO PAYMENTS BANK LTD(608001)
126 ATHNER MP-31-003-005-002/152-B
(DABHONA) 		1731003000NRG24270420230013293 27/04/2023 Sangeeta Dahikar 1731003WL000892 Sangeeta Dahikar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 SangeetaDahikar FINO PAYMENTS BANK LTD(608001)
127 ATHNER MP-31-003-005-002/169-B
(DABHONA) 		1731003000NRG24270420230013296 27/04/2023 Jaivanti Marskole 1731003WL000892 Jaivanti Marskole 00688 FINO0001446 884 884 Processed 13/05/2023 642904441 JaivantiMarskole FINO PAYMENTS BANK LTD(608001)
128 ATHNER MP-31-003-005-002/186-B
(DABHONA) 		1731003000NRG24270420230013302 27/04/2023 Dinesh Baraskar 1731003WL000892 Dinesh Baraskar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 DineshBaraskar FINO PAYMENTS BANK LTD(608001)
129 ATHNER MP-31-003-005-002/187-A
(DABHONA) 		1731003000NRG24270420230013304 27/04/2023 Babli 1731003WL000892 Babli 00688 FINO0001446 884 884 Processed 13/05/2023 642904441 Babli FINO PAYMENTS BANK LTD(608001)
130 ATHNER MP-31-003-005-002/190
(DABHONA) 		1731003000NRG24270420230013269 27/04/2023 Sunanda Akhande 1731003WL000890 Sunanda Akhande 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 SunandaAkhande FINO PAYMENTS BANK LTD(608001)
131 ATHNER MP-31-003-005-002/196
(DABHONA) 		1731003000NRG24270420230013305 27/04/2023 Meea mavaskar 1731003WL000892 Meea mavaskar 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 Meeamavaskar FINO PAYMENTS BANK LTD(608001)
132 ATHNER MP-31-003-005-003/238
(DABHONA) 		1731003000NRG24270420230013312 27/04/2023 Ramli 1731003WL000893 Ramli 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 Ramli FINO PAYMENTS BANK LTD(608001)
133 ATHNER MP-31-003-005-003/242-A
(DABHONA) 		1731003000NRG24270420230013319 27/04/2023 Mamta 1731003WL000893 Mamta 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 Mamta FINO PAYMENTS BANK LTD(608001)
134 ATHNER MP-31-003-005-003/243
(DABHONA) 		1731003000NRG24270420230013321 27/04/2023 Neetu Uikey 1731003WL000893 Neetu Uikey 00688 FINO0001446 1326 1326 Processed 12/05/2023 642904441 NeetuUikey CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-005-003/293
(DABHONA) 		1731003000NRG24270420230013344 27/04/2023 Kammo Wadiva 1731003WL000893 Kammo Wadiva 00688 FINO0001446 1326 1326 Processed 13/05/2023 642904441 KammoWadiva FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
Total 161373 161373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_270423APB_FTO_20954 Bank of Maharastra MAHB0001054 KHOMAI 100997
2 ATHNER MP1731003_270423APB_FTO_20954 Central Bank Of India CBIN0281585 ATHENER 36753
3 ATHNER MP1731003_270423APB_FTO_20954 Central Bank Of India CBIN0282067 ZALLAR 1100
4 ATHNER MP1731003_270423APB_FTO_20954 Central Bank Of India CBIN0282773 HIDLI 3306
5 ATHNER MP1731003_270423APB_FTO_20954 State Bank of India SBIN0010806 ATHNER 3084
6 ATHNER MP1731003_270423APB_FTO_20954 Fino Payments Bank Ltd FINO0001446 MP RO 16133

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