Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190823APB_FTO_226975
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-31-003-018-001/14
(WADALI) 		1731003000NRG24190820230291274 19/08/2023 Jhamiya Dhurvey 1731003WL020960 Jhamiya Dhurvey 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 JhamiyaDhurvey BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-018-001/14
(WADALI) 		1731003000NRG24190820230291273 19/08/2023 LALMAN DHURVEY 1731003WL020960 LALMAN DHURVEY 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 LALMANDHURVEY BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-018-001/214-A
(WADALI) 		1731003000NRG24190820230291275 19/08/2023 NIRAMLAL UIKEY GOMA 1731003WL020960 NIRAMLAL UIKEY GOMA 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 NIRAMLALUIKEYGOMA BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-018-001/214-A
(WADALI) 		1731003000NRG24190820230291276 19/08/2023 PARVATI NIRAMLAL UIKEY 1731003WL020960 PARVATI NIRAMLAL UIKEY 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 PARVATINIRAMLALUIKEY BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-018-001/24
(WADALI) 		1731003000NRG24190820230291278 19/08/2023 chaya 1731003WL020960 chaya 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 chaya BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-018-001/24
(WADALI) 		1731003000NRG24190820230291277 19/08/2023 PHATGANSINGH 1731003WL020960 PHATGANSINGH 00051 MAHB0000698 1326 1326 Processed 25/08/2023 728407158 PHATGANSINGH BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-023-001/10-B
(KHAIRWADA) 		1731003023NRG24190820230290486 19/08/2023 GENDI NARRE 1731003023WL020882 GENDI NARRE 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 GENDINARRE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG24190820230290487 19/08/2023 OJHA 1731003023WL020882 OJHA 00051 MAHB0000698 1206 1206 Processed 26/08/2023 728407158 OJHA FINO PAYMENTS BANK LTD(608001)
9 ATHNER MP-31-003-023-001/105-A
(KHAIRWADA) 		1731003023NRG24190820230290489 19/08/2023 GANESH 1731003023WL020882 GANESH 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 GANESH BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-023-001/128-A
(KHAIRWADA) 		1731003023NRG24190820230290491 19/08/2023 MANOTI 1731003023WL020882 MANOTI 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 MANOTI BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-023-001/139
(KHAIRWADA) 		1731003023NRG24190820230290492 19/08/2023 VINOD 1731003023WL020882 VINOD 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 VINOD BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-023-001/150
(KHAIRWADA) 		1731003023NRG24190820230290494 19/08/2023 ROHIT 1731003023WL020882 ROHIT 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 ROHIT BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-023-001/179
(KHAIRWADA) 		1731003023NRG24190820230290496 19/08/2023 KOHALU 1731003023WL020882 KOHALU 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 KOHALU BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-023-001/186
(KHAIRWADA) 		1731003023NRG24190820230290498 19/08/2023 DEEPAK BARASKAR 1731003023WL020882 DEEPAK BARASKAR 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 DEEPAKBARASKAR BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003023NRG24190820230290499 19/08/2023 SAHEBRAV BARSKAR 1731003023WL020882 SAHEBRAV BARSKAR 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 SAHEBRAVBARSKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003023NRG24190820230290500 19/08/2023 CHADRAKALA 1731003023WL020882 CHADRAKALA 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 CHADRAKALA BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24190820230290503 19/08/2023 RAMESH BHIMRAO 1731003023WL020882 RAMESH BHIMRAO 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 RAMESHBHIMRAO BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24190820230290502 19/08/2023 RAMESH GHAWAHDE 1731003023WL020882 RAMESH GHAWAHDE 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 RAMESHGHAWAHDE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003023NRG24190820230290504 19/08/2023 DEVIKA 1731003023WL020882 DEVIKA 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 DEVIKA BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-023-001/45
(KHAIRWADA) 		1731003023NRG24190820230290505 19/08/2023 SUNDARLAL 1731003023WL020882 SUNDARLAL 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 SUNDARLAL STATE BANK OF INDIA(508548)
21 ATHNER MP-31-003-023-001/5
(KHAIRWADA) 		1731003023NRG24190820230290506 19/08/2023 GUNVANT NARRE 1731003023WL020882 GUNVANT NARRE 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 GUNVANTNARRE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-023-001/5
(KHAIRWADA) 		1731003023NRG24190820230290507 19/08/2023 SUGANTI NARRE 1731003023WL020882 SUGANTI NARRE 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 SUGANTINARRE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-023-001/52
(KHAIRWADA) 		1731003023NRG24190820230290508 19/08/2023 vaman 1731003023WL020882 vaman 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 vaman INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHNER MP-31-003-023-001/56-A
(KHAIRWADA) 		1731003023NRG24190820230290509 19/08/2023 SHYAMRAV 1731003023WL020882 SHYAMRAV 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 SHYAMRAV BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-023-001/56-A
(KHAIRWADA) 		1731003023NRG24190820230290510 19/08/2023 SUMAN 1731003023WL020882 SUMAN 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-023-001/6
(KHAIRWADA) 		1731003023NRG24190820230290511 19/08/2023 GULAB 1731003023WL020882 GULAB 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 GULAB BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-023-001/6
(KHAIRWADA) 		1731003023NRG24190820230290512 19/08/2023 paggo 1731003023WL020882 paggo 00051 MAHB0000698 1005 1005 Processed 26/08/2023 728407158 paggo FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-023-001/79
(KHAIRWADA) 		1731003023NRG24190820230290516 19/08/2023 IMILA KUMRE 1731003023WL020882 IMILA KUMRE 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 IMILAKUMRE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-023-001/85
(KHAIRWADA) 		1731003023NRG24190820230290518 19/08/2023 BHOJU DHURVE 1731003023WL020882 BHOJU DHURVE 00051 MAHB0000698 1206 1206 Processed 25/08/2023 728407158 BHOJUDHURVE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-023-001/85
(KHAIRWADA) 		1731003023NRG24190820230290517 19/08/2023 VATTU 1731003023WL020882 VATTU 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 VATTU BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-023-001/86
(KHAIRWADA) 		1731003023NRG24190820230290519 19/08/2023 GEETA 1731003023WL020882 GEETA 00051 MAHB0000698 1005 1005 Processed 25/08/2023 728407158 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 36297 36297
32 ATHNER MP-31-003-006-001/233
(GARGUD RAIYAT) 		1731003000NRG24190820230290337 19/08/2023 NANDU SHYAMLAL 1731003WL020864 NANDU SHYAMLAL 00089 CBIN0281585 1224 1224 Processed 26/08/2023 728407158 NANDUSHYAMLAL FINO PAYMENTS BANK LTD(608001)
33 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24190820230290302 19/08/2023 SHIVRATAN ISHWAR KUMRE 1731003WL020845 SHIVRATAN ISHWAR KUMRE 00089 CBIN0281585 1200 1200 Processed 25/08/2023 728407158 SHIVRATANISHWARKUMRE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-023-001/186
(KHAIRWADA) 		1731003023NRG24190820230290497 19/08/2023 USHA 1731003023WL020882 USHA 00089 CBIN0281585 1206 1206 Processed 25/08/2023 728407158 USHA BANK OF MAHARASHTRA(607387)
SubTotal 3630 3630
35 ATHNER MP-31-003-006-001/114
(GARGUD RAIYAT) 		1731003000NRG24190820230290294 19/08/2023 Umesh Watke 1731003WL020845 Umesh Watke 00089 CBIN0282773 1200 1200 Processed 26/08/2023 728407158 UmeshWatke FINO PAYMENTS BANK LTD(608001)
36 ATHNER MP-31-003-006-001/130
(GARGUD RAIYAT) 		1731003000NRG24190820230290295 19/08/2023 BHAGA SAROJLAL EDPACHE 1731003WL020845 BHAGA SAROJLAL EDPACHE 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 BHAGASAROJLALEDPACHE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24190820230290298 19/08/2023 MANOLAL 1731003WL020845 MANOLAL 00089 CBIN0282773 1200 1200 Processed 26/08/2023 728407158 MANOLAL FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24190820230290299 19/08/2023 SUGGA MANNULA EDPACHE 1731003WL020845 SUGGA MANNULA EDPACHE 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 SUGGAMANNULAEDPACHE CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-006-001/279
(GARGUD RAIYAT) 		1731003000NRG24190820230290303 19/08/2023 NANDA 1731003WL020845 NANDA 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 NANDA CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-006-001/280
(GARGUD RAIYAT) 		1731003000NRG24190820230290304 19/08/2023 SAHEBLAL DASARU EARPACHE 1731003WL020845 SAHEBLAL DASARU EARPACHE 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 SAHEBLALDASARUEARPACHE CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-006-001/348
(GARGUD RAIYAT) 		1731003000NRG24190820230290306 19/08/2023 KUPURA 1731003WL020845 KUPURA 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 KUPURA INDUSIND BANK(607189)
42 ATHNER MP-31-003-006-001/398
(GARGUD RAIYAT) 		1731003000NRG24190820230290339 19/08/2023 RAMSA SYAMRAO 1731003WL020864 RAMSA SYAMRAO 00089 CBIN0282773 1224 1224 Processed 25/08/2023 728407158 RAMSASYAMRAO CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-006-001/450
(GARGUD RAIYAT) 		1731003000NRG24190820230290308 19/08/2023 Najarsing Kawade 1731003WL020845 Najarsing Kawade 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 NajarsingKawade CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-006-001/450
(GARGUD RAIYAT) 		1731003000NRG24190820230290309 19/08/2023 PUNAM 1731003WL020845 PUNAM 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 PUNAM CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-006-001/51
(GARGUD RAIYAT) 		1731003000NRG24190820230290310 19/08/2023 RUKMANA 1731003WL020845 RUKMANA 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 RUKMANA BANK OF BARODA(606985)
46 ATHNER MP-31-003-006-001/52
(GARGUD RAIYAT) 		1731003000NRG24190820230290311 19/08/2023 MADHU 1731003WL020845 MADHU 00089 CBIN0282773 1200 1200 Processed 25/08/2023 728407158 MADHU CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24190820230291080 19/08/2023 NILIMA DHURVE 1731003WL020937 NILIMA DHURVE 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 NILIMADHURVE CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24190820230291081 19/08/2023 RAMGOPAL LALCHAND NAGWANSHI 1731003WL020937 RAMGOPAL LALCHAND NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 RAMGOPALLALCHANDNAGWANSHI CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-014-001/139-a
(SUKI) 		1731003000NRG24190820230291083 19/08/2023 SIVAM GANESH BHORSE 1731003WL020937 SIVAM GANESH BHORSE 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 SIVAMGANESHBHORSE CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24190820230291084 19/08/2023 AKASH RAMDAS 1731003WL020937 AKASH RAMDAS 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 AKASHRAMDAS CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-014-001/25
(SUKI) 		1731003000NRG24190820230291085 19/08/2023 CHANDRAKISHOR 1731003WL020937 CHANDRAKISHOR 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-014-001/60
(SUKI) 		1731003000NRG24190820230291086 19/08/2023 GULABSING GEDSING UIKEY 1731003WL020937 GULABSING GEDSING UIKEY 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 GULABSINGGEDSINGUIKEY CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-014-001/60-A
(SUKI) 		1731003000NRG24190820230291088 19/08/2023 TULSIHRAM GULABSING UIKEY 1731003WL020937 TULSIHRAM GULABSING UIKEY 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 TULSIHRAMGULABSINGUIKEY CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-014-001/88
(SUKI) 		1731003000NRG24190820230291090 19/08/2023 BISARAM 1731003WL020937 BISARAM 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 BISARAM CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-014-001/96
(SUKI) 		1731003000NRG24190820230291091 19/08/2023 RAMCHANDRA 1731003WL020937 RAMCHANDRA 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-014-002/149
(SUKI) 		1731003000NRG24190820230291093 19/08/2023 SEKHA 1731003WL020937 SEKHA 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 SEKHA CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-014-002/149
(SUKI) 		1731003000NRG24190820230291094 19/08/2023 SEKHA 1731003WL020937 SEKHA 00089 CBIN0282773 1320 1320 Processed 25/08/2023 728407158 SEKHA CENTRAL BANK OF INDIA(607115)
SubTotal 28944 28944
58 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003023NRG24190820230290490 19/08/2023 MINA 1731003023WL020882 MINA 00415 SBIN0010806 1206 1206 Processed 25/08/2023 728407158 MINA STATE BANK OF INDIA(508548)
59 ATHNER MP-31-003-023-001/150
(KHAIRWADA) 		1731003023NRG24190820230290493 19/08/2023 ASHWANTA UIKEY 1731003023WL020882 ASHWANTA UIKEY 00415 SBIN0010806 1206 1206 Processed 25/08/2023 728407158 ASHWANTAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2412 2412
60 ATHNER MP-31-003-023-001/193
(KHAIRWADA) 		1731003023NRG24190820230290501 19/08/2023 GIRJA 1731003023WL020882 GIRJA 00688 FINO0001001 1206 1206 Processed 26/08/2023 728407158 GIRJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
61 ATHNER MP-31-003-006-001/15
(GARGUD RAIYAT) 		1731003000NRG24190820230290336 19/08/2023 Vinod Kawde 1731003WL020864 Vinod Kawde 00688 FINO0001446 1224 1224 Processed 26/08/2023 728407158 VinodKawde FINO PAYMENTS BANK LTD(608001)
62 ATHNER MP-31-003-006-001/162
(GARGUD RAIYAT) 		1731003000NRG24190820230290296 19/08/2023 Suradas Dhurve 1731003WL020845 Suradas Dhurve 00688 FINO0001446 1200 1200 Processed 26/08/2023 728407158 SuradasDhurve FINO PAYMENTS BANK LTD(608001)
63 ATHNER MP-31-003-006-001/235-B
(GARGUD RAIYAT) 		1731003000NRG24190820230290301 19/08/2023 Gulab Evane 1731003WL020845 Gulab Evane 00688 FINO0001446 1200 1200 Processed 26/08/2023 728407158 GulabEvane FINO PAYMENTS BANK LTD(608001)
64 ATHNER MP-31-003-006-001/235-B
(GARGUD RAIYAT) 		1731003000NRG24190820230290300 19/08/2023 Hemlata Evaney 1731003WL020845 Hemlata Evaney 00688 FINO0001446 1200 1200 Processed 26/08/2023 728407158 HemlataEvaney FINO PAYMENTS BANK LTD(608001)
65 ATHNER MP-31-003-006-001/280-C
(GARGUD RAIYAT) 		1731003000NRG24190820230290305 19/08/2023 Ansikala Irepanche 1731003WL020845 Ansikala Irepanche 00688 FINO0001446 1200 1200 Processed 26/08/2023 728407158 AnsikalaIrepanche FINO PAYMENTS BANK LTD(608001)
66 ATHNER MP-31-003-006-001/338
(GARGUD RAIYAT) 		1731003000NRG24190820230290338 19/08/2023 OMKAR JHADKHANDE 1731003WL020864 OMKAR JHADKHANDE 00688 FINO0001446 1224 1224 Processed 26/08/2023 728407158 OMKARJHADKHANDE FINO PAYMENTS BANK LTD(608001)
67 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG24190820230290488 19/08/2023 SUMMI 1731003023WL020882 SUMMI 00688 FINO0001446 1206 1206 Processed 26/08/2023 728407158 SUMMI FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-023-001/16-B
(KHAIRWADA) 		1731003023NRG24190820230290495 19/08/2023 GUNTA 1731003023WL020882 GUNTA 00688 FINO0001446 1206 1206 Processed 26/08/2023 728407158 GUNTA FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-023-001/70
(KHAIRWADA) 		1731003023NRG24190820230290514 19/08/2023 RAMRTI UIKE 1731003023WL020882 RAMRTI UIKE 00688 FINO0001446 1206 1206 Processed 26/08/2023 728407158 RAMRTIUIKE FINO PAYMENTS BANK LTD(608001)
SubTotal 10866 10866
70 ATHNER MP-31-003-023-001/74-B
(KHAIRWADA) 		1731003023NRG24190820230290515 19/08/2023 SUSHILA 1731003023WL020882 SUSHILA 00691 IPOS0000001 1206 1206 Processed 26/08/2023 728407158 SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
Total 84561 84561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190823APB_FTO_226975 Bank of Maharastra MAHB0000698 SATNER 36297
2 ATHNER MP1731003_190823APB_FTO_226975 Central Bank Of India CBIN0281585 ATHENER 3630
3 ATHNER MP1731003_190823APB_FTO_226975 Central Bank Of India CBIN0282773 HIDLI 28944
4 ATHNER MP1731003_190823APB_FTO_226975 State Bank of India SBIN0010806 ATHNER 2412
5 ATHNER MP1731003_190823APB_FTO_226975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
6 ATHNER MP1731003_190823APB_FTO_226975 Fino Payments Bank Ltd FINO0001446 MP RO 10866
7 ATHNER MP1731003_190823APB_FTO_226975 India Post Payments Bank IPOS0000001 Betul 1206

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