Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200423APB_FTO_13814
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-31-003-008-001/144-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005371 20/04/2023 RAJESH DHURVE 1731003WL000406 RAJESH DHURVE 00045 BARB0BETULX 1224 1224 Processed 12/05/2023 646759251 RAJESHDHURVE FINO PAYMENTS BANK LTD(608001)
2 ATHNER MP-31-003-028-003/254
(RAJOLA) 		1731003000NRG24200420230005807 20/04/2023 MITTHIYA BARASKAR 1731003WL000449 MITTHIYA BARASKAR 00045 BARB0BETULX 1100 1100 Processed 12/05/2023 646759251 MITTHIYABARASKAR BANK OF BARODA(606985)
3 ATHNER MP-31-003-028-003/254-A
(RAJOLA) 		1731003000NRG24200420230005808 20/04/2023 BIRAJ KUMAR BARASKAR 1731003WL000449 BIRAJ KUMAR BARASKAR 00045 BARB0BETULX 1100 1100 Processed 13/05/2023 646759251 BIRAJKUMARBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-028-003/305-A
(RAJOLA) 		1731003000NRG24200420230005813 20/04/2023 DINESH 1731003WL000449 DINESH 00045 BARB0BETULX 1100 1100 Processed 12/05/2023 646759251 DINESH BANK OF BARODA(606985)
SubTotal 4524 4524
5 ATHNER MP-31-003-008-001/10
(SATKUND RAIYAT) 		1731003000NRG24200420230005366 20/04/2023 SUKHIYA 1731003WL000406 SUKHIYA 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 SUKHIYA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-008-001/125-c
(SATKUND RAIYAT) 		1731003000NRG24200420230005367 20/04/2023 MADHU 1731003WL000406 MADHU 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 MADHU CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-008-001/129-A
(SATKUND RAIYAT) 		1731003000NRG24200420230006002 20/04/2023 DADARAO 1731003WL000463 DADARAO 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 DADARAO CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003000NRG24200420230005369 20/04/2023 CHHOTI 1731003WL000406 CHHOTI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 CHHOTI FINO PAYMENTS BANK LTD(608001)
9 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003000NRG24200420230005368 20/04/2023 KISHORI 1731003WL000406 KISHORI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 KISHORI CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-008-001/146-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005373 20/04/2023 BISSO ADMACHI 1731003WL000406 BISSO ADMACHI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 BISSOADMACHI CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-008-001/146-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005372 20/04/2023 RAMESH ADMACHI 1731003WL000406 RAMESH ADMACHI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 RAMESHADMACHI FINO PAYMENTS BANK LTD(608001)
12 ATHNER MP-31-003-008-001/148-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005375 20/04/2023 BHARAT 1731003WL000406 BHARAT 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 BHARAT FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-008-001/173-a
(SATKUND RAIYAT) 		1731003000NRG24200420230005376 20/04/2023 DEVRAO 1731003WL000406 DEVRAO 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 DEVRAO CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-008-001/181-B
(SATKUND RAIYAT) 		1731003000NRG24200420230005377 20/04/2023 JEEVAN UIKEY 1731003WL000406 JEEVAN UIKEY 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 JEEVANUIKEY CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-008-001/181-B
(SATKUND RAIYAT) 		1731003000NRG24200420230005378 20/04/2023 Saiyavanti Uikey 1731003WL000406 Saiyavanti Uikey 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 SaiyavantiUikey CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-008-001/205-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005379 20/04/2023 JAYAWANTI 1731003WL000406 JAYAWANTI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 JAYAWANTI CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-008-001/207
(SATKUND RAIYAT) 		1731003000NRG24200420230005380 20/04/2023 KISAN JIROO 1731003WL000406 KISAN JIROO 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 KISANJIROO CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-008-001/217
(SATKUND RAIYAT) 		1731003000NRG24200420230005381 20/04/2023 SUNDAR 1731003WL000406 SUNDAR 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 SUNDAR CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-008-001/33
(SATKUND RAIYAT) 		1731003000NRG24200420230006007 20/04/2023 BIRJO 1731003WL000463 BIRJO 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 BIRJO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 ATHNER MP-31-003-008-001/61
(SATKUND RAIYAT) 		1731003000NRG24200420230005384 20/04/2023 POLJI 1731003WL000406 POLJI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 POLJI CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003000NRG24200420230006009 20/04/2023 SUNDIYA BaI 1731003WL000463 SUNDIYA BaI 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 SUNDIYABaI FINO PAYMENTS BANK LTD(608001)
22 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003000NRG24200420230006010 20/04/2023 OJHE 1731003WL000463 OJHE 00089 CBIN0281585 1224 1224 Processed 12/05/2023 646759251 OJHE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-032-002/124-A
(SAWANGI) 		1731003032NRG24200420230005474 20/04/2023 KAVITA LIKHITKAR 1731003032WL000432 KAVITA LIKHITKAR 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 KAVITALIKHITKAR CENTRAL BANK OF INDIA(607115)
24 ATHNER MP-31-003-032-002/132
(SAWANGI) 		1731003032NRG24200420230005475 20/04/2023 RAGHUNATH DAWANDE 1731003032WL000432 RAGHUNATH DAWANDE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 RAGHUNATHDAWANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 ATHNER MP-31-003-032-002/14
(SAWANGI) 		1731003032NRG24200420230005477 20/04/2023 BALDEV PARTE 1731003032WL000432 BALDEV PARTE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 BALDEVPARTE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-032-002/142
(SAWANGI) 		1731003032NRG24200420230005478 20/04/2023 SHYAMDEV MAKODE 1731003032WL000432 SHYAMDEV MAKODE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 SHYAMDEVMAKODE CENTRAL BANK OF INDIA(607115)
27 ATHNER MP-31-003-032-002/145
(SAWANGI) 		1731003032NRG24200420230005479 20/04/2023 KAMLA PARTE 1731003032WL000432 KAMLA PARTE 00089 CBIN0281585 220 220 Processed 12/05/2023 646759251 KAMLAPARTE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-032-002/157
(SAWANGI) 		1731003032NRG24200420230005480 20/04/2023 PREMLATA BARASKAR 1731003032WL000432 PREMLATA BARASKAR 00089 CBIN0281585 220 220 Processed 12/05/2023 646759251 PREMLATABARASKAR CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-032-002/17
(SAWANGI) 		1731003032NRG24200420230005481 20/04/2023 SUNITA MATHANKAR 1731003032WL000432 SUNITA MATHANKAR 00089 CBIN0281585 660 660 Processed 12/05/2023 646759251 SUNITAMATHANKAR CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-032-002/2
(SAWANGI) 		1731003032NRG24200420230005482 20/04/2023 ASHOK SALAME 1731003032WL000432 ASHOK SALAME 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 ASHOKSALAME CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-032-002/233
(SAWANGI) 		1731003032NRG24200420230005485 20/04/2023 HANVANT MAKODE 1731003032WL000432 HANVANT MAKODE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 HANVANTMAKODE CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-032-002/235
(SAWANGI) 		1731003032NRG24200420230005486 20/04/2023 SAYA MAKODE 1731003032WL000432 SAYA MAKODE 00089 CBIN0281585 220 220 Processed 12/05/2023 646759251 SAYAMAKODE CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-032-002/273-B
(SAWANGI) 		1731003032NRG24200420230005488 20/04/2023 VANDNA 1731003032WL000432 VANDNA 00089 CBIN0281585 220 220 Processed 12/05/2023 646759251 VANDNA CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-032-002/289-C
(SAWANGI) 		1731003032NRG24200420230005489 20/04/2023 PREMLATA JHARBADE 1731003032WL000432 PREMLATA JHARBADE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 PREMLATAJHARBADE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-032-002/298
(SAWANGI) 		1731003032NRG24200420230005493 20/04/2023 VANDANA GAVANDE 1731003032WL000432 VANDANA GAVANDE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 VANDANAGAVANDE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003032NRG24200420230005495 20/04/2023 Hemlta 1731003032WL000432 Hemlta 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 Hemlta CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003032NRG24200420230005499 20/04/2023 Mahadeeo Makode 1731003032WL000432 Mahadeeo Makode 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 MahadeeoMakode FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003032NRG24200420230005500 20/04/2023 Veena Makode 1731003032WL000432 Veena Makode 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 VeenaMakode CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-032-002/336
(SAWANGI) 		1731003032NRG24200420230005501 20/04/2023 ANUSAYA RANE 1731003032WL000432 ANUSAYA RANE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 ANUSAYARANE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-032-002/35
(SAWANGI) 		1731003032NRG24200420230005503 20/04/2023 ANITA BAI UMARKAR 1731003032WL000432 ANITA BAI UMARKAR 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 ANITABAIUMARKAR CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-032-002/355
(SAWANGI) 		1731003032NRG24200420230005504 20/04/2023 PREMNARAYAN ADLAK 1731003032WL000432 PREMNARAYAN ADLAK 00089 CBIN0281585 660 660 Processed 12/05/2023 646759251 PREMNARAYANADLAK FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-032-002/361
(SAWANGI) 		1731003032NRG24200420230005505 20/04/2023 JAYMALA DHOTE 1731003032WL000432 JAYMALA DHOTE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 JAYMALADHOTE CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-032-002/365
(SAWANGI) 		1731003032NRG24200420230005506 20/04/2023 SUSHIL GAWANDE 1731003032WL000432 SUSHIL GAWANDE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 SUSHILGAWANDE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-032-002/53-A
(SAWANGI) 		1731003032NRG24200420230005512 20/04/2023 ASHA GAWANDE 1731003032WL000432 ASHA GAWANDE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 ASHAGAWANDE CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-032-002/70
(SAWANGI) 		1731003032NRG24200420230005513 20/04/2023 GUNTA DHURVE 1731003032WL000432 GUNTA DHURVE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-032-002/73-A
(SAWANGI) 		1731003032NRG24200420230005514 20/04/2023 SHARDA KHUSHYAL PATIL 1731003032WL000432 SHARDA KHUSHYAL PATIL 00089 CBIN0281585 220 220 Processed 12/05/2023 646759251 SHARDAKHUSHYALPATIL CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-032-002/81-A
(SAWANGI) 		1731003032NRG24200420230005515 20/04/2023 RATNAMALA KALE 1731003032WL000432 RATNAMALA KALE 00089 CBIN0281585 1320 1320 Processed 12/05/2023 646759251 RATNAMALAKALE CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-032-002/89-A
(SAWANGI) 		1731003032NRG24200420230005516 20/04/2023 GEETA GAVANDE 1731003032WL000432 GEETA GAVANDE 00089 CBIN0281585 1320 1320 Processed 13/05/2023 646759251 GEETAGAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-041-001/23
(GUNKHED) 		1731003000NRG24200420230005793 20/04/2023 DEVIDAS PUNJABRAV WAGADRE 1731003WL000446 DEVIDAS PUNJABRAV WAGADRE 00089 CBIN0281585 1326 1326 Processed 12/05/2023 646759251 DEVIDASPUNJABRAVWAGADRE CENTRAL BANK OF INDIA(607115)
SubTotal 50858 50858
50 ATHNER MP-31-003-028-003/190
(RAJOLA) 		1731003000NRG24200420230005801 20/04/2023 NARAYAN 1731003WL000449 NARAYAN 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 NARAYAN CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003000NRG24200420230005803 20/04/2023 KAMLESH BARASKAR 1731003WL000449 KAMLESH BARASKAR 00089 CBIN0282032 1200 1200 Rejected 12/05/2023 646759251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ATHNER MP-31-003-028-003/244
(RAJOLA) 		1731003000NRG24200420230005805 20/04/2023 BHILAYA PANSE 1731003WL000449 BHILAYA PANSE 00089 CBIN0282032 1200 1200 Processed 12/05/2023 646759251 BHILAYAPANSE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003000NRG24200420230005806 20/04/2023 SONAYA 1731003WL000449 SONAYA 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SONAYA CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003000NRG24200420230005809 20/04/2023 SURAT 1731003WL000449 SURAT 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SURAT CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-028-003/260-A
(RAJOLA) 		1731003000NRG24200420230005810 20/04/2023 GULLU 1731003WL000449 GULLU 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 GULLU CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-028-003/286
(RAJOLA) 		1731003000NRG24200420230005811 20/04/2023 SUNITA AAHAKE 1731003WL000449 SUNITA AAHAKE 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SUNITAAAHAKE CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-028-003/301-D
(RAJOLA) 		1731003000NRG24200420230005812 20/04/2023 ALKESH 1731003WL000449 ALKESH 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 ALKESH CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-028-003/317
(RAJOLA) 		1731003000NRG24200420230005815 20/04/2023 SANKAR KASDE 1731003WL000449 SANKAR KASDE 00089 CBIN0282032 1200 1200 Processed 12/05/2023 646759251 SANKARKASDE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-028-003/317-A
(RAJOLA) 		1731003000NRG24200420230005817 20/04/2023 RAVITA 1731003WL000449 RAVITA 00089 CBIN0282032 1200 1200 Processed 12/05/2023 646759251 RAVITA CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003000NRG24200420230005819 20/04/2023 SHILA SHESHKAR 1731003WL000449 SHILA SHESHKAR 00089 CBIN0282032 1100 1100 Rejected 12/05/2023 646759251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ATHNER MP-31-003-028-003/324-B
(RAJOLA) 		1731003000NRG24200420230005820 20/04/2023 SHYAMRAV 1731003WL000449 SHYAMRAV 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SHYAMRAV FINO PAYMENTS BANK LTD(608001)
62 ATHNER MP-31-003-028-003/331-B
(RAJOLA) 		1731003000NRG24200420230005822 20/04/2023 SANJU 1731003WL000449 SANJU 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SANJU CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-028-003/338
(RAJOLA) 		1731003000NRG24200420230005823 20/04/2023 ASHIVIN DHURWE 1731003WL000449 ASHIVIN DHURWE 00089 CBIN0282032 1100 1100 Processed 13/05/2023 646759251 ASHIVINDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003000NRG24200420230005826 20/04/2023 SUGANTI BARSKAR 1731003WL000449 SUGANTI BARSKAR 00089 CBIN0282032 1100 1100 Processed 12/05/2023 646759251 SUGANTIBARSKAR CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003000NRG24200420230005825 20/04/2023 SUNDRLAL 1731003WL000449 SUNDRLAL 00089 CBIN0282032 1100 1100 Processed 13/05/2023 646759251 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHNER MP-31-003-028-003/409
(RAJOLA) 		1731003000NRG24200420230005827 20/04/2023 JAYVANTI LOKHANDE 1731003WL000449 JAYVANTI LOKHANDE 00089 CBIN0282032 440 440 Processed 12/05/2023 646759251 JAYVANTILOKHANDE BANK OF BARODA(606985)
67 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24200420230005828 20/04/2023 KRAMCHAND 1731003WL000450 KRAMCHAND 00089 CBIN0282032 196 196 Processed 12/05/2023 646759251 KRAMCHAND CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-030-001/85
(DAHEGUD) 		1731003000NRG24200420230005829 20/04/2023 SHANTA BARPETE 1731003WL000450 SHANTA BARPETE 00089 CBIN0282032 196 196 Processed 12/05/2023 646759251 SHANTABARPETE CENTRAL BANK OF INDIA(607115)
SubTotal 18832 18832
69 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003000NRG24200420230005370 20/04/2023 MANGAL 1731003WL000406 MANGAL 00089 CBIN0282773 1224 1224 Processed 12/05/2023 646759251 MANGAL CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-008-001/36
(SATKUND RAIYAT) 		1731003000NRG24200420230006008 20/04/2023 SHILO UIKEY 1731003WL000463 SHILO UIKEY 00089 CBIN0282773 1224 1224 Processed 12/05/2023 646759251 SHILOUIKEY CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-008-001/75-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005386 20/04/2023 MALJI 1731003WL000406 MALJI 00089 CBIN0282773 1224 1224 Processed 12/05/2023 646759251 MALJI CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-010-001/11-A
(MORUDHANA) 		1731003000NRG24200420230005832 20/04/2023 BHIMRAV 1731003WL000452 BHIMRAV 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 BHIMRAV FINO PAYMENTS BANK LTD(608001)
73 ATHNER MP-31-003-010-001/13
(MORUDHANA) 		1731003000NRG24200420230005834 20/04/2023 JHUNIYA 1731003WL000452 JHUNIYA 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 JHUNIYA CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-010-001/147
(MORUDHANA) 		1731003000NRG24200420230005835 20/04/2023 SHUSHILA 1731003WL000452 SHUSHILA 00089 CBIN0282773 204 204 Processed 12/05/2023 646759251 SHUSHILA CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-010-001/16
(MORUDHANA) 		1731003000NRG24200420230005836 20/04/2023 DHANSU 1731003WL000452 DHANSU 00089 CBIN0282773 1428 1428 Processed 12/05/2023 646759251 DHANSU CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-010-001/246
(MORUDHANA) 		1731003000NRG24200420230005837 20/04/2023 PRAMILA 1731003WL000452 PRAMILA 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 PRAMILA CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-010-001/25
(MORUDHANA) 		1731003000NRG24200420230005838 20/04/2023 SHANTI RINGA DHURVE 1731003WL000452 SHANTI RINGA DHURVE 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 SHANTIRINGADHURVE CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-010-001/258
(MORUDHANA) 		1731003000NRG24200420230005839 20/04/2023 BHAULAL 1731003WL000452 BHAULAL 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 BHAULAL CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-010-001/358
(MORUDHANA) 		1731003000NRG24200420230005842 20/04/2023 sangita 1731003WL000452 sangita 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 sangita CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-010-001/363
(MORUDHANA) 		1731003000NRG24200420230005843 20/04/2023 SUKIYA 1731003WL000452 SUKIYA 00089 CBIN0282773 204 204 Processed 12/05/2023 646759251 SUKIYA CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-010-001/42-A
(MORUDHANA) 		1731003000NRG24200420230005844 20/04/2023 DASARI 1731003WL000452 DASARI 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 DASARI CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-010-001/78-A
(MORUDHANA) 		1731003000NRG24200420230005848 20/04/2023 kajje 1731003WL000452 kajje 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 kajje CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-010-002/272
(MORUDHANA) 		1731003000NRG24200420230005850 20/04/2023 punam 1731003WL000452 punam 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 punam CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-010-002/272
(MORUDHANA) 		1731003000NRG24200420230005849 20/04/2023 PYARELAL 1731003WL000452 PYARELAL 00089 CBIN0282773 1020 1020 Processed 12/05/2023 646759251 PYARELAL CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-010-002/276
(MORUDHANA) 		1731003000NRG24200420230005851 20/04/2023 HIRESINGH RAMSU 1731003WL000452 HIRESINGH RAMSU 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 HIRESINGHRAMSU CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-010-002/279
(MORUDHANA) 		1731003000NRG24200420230005852 20/04/2023 MANNULAL 1731003WL000452 MANNULAL 00089 CBIN0282773 612 612 Processed 12/05/2023 646759251 MANNULAL CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-010-002/80-A
(MORUDHANA) 		1731003000NRG24200420230005853 20/04/2023 manoti suresh parte 1731003WL000452 manoti suresh parte 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 manotisureshparte CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-010-002/82-A
(MORUDHANA) 		1731003000NRG24200420230005854 20/04/2023 HARI 1731003WL000452 HARI 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 HARI CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-010-002/88-A
(MORUDHANA) 		1731003000NRG24200420230005855 20/04/2023 bisso 1731003WL000452 bisso 00089 CBIN0282773 408 408 Processed 12/05/2023 646759251 bisso CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-010-002/92
(MORUDHANA) 		1731003000NRG24200420230005856 20/04/2023 santa 1731003WL000452 santa 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 santa CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-010-003/113
(MORUDHANA) 		1731003000NRG24200420230005860 20/04/2023 SOHMAT 1731003WL000452 SOHMAT 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 SOHMAT CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-010-003/119
(MORUDHANA) 		1731003000NRG24200420230005862 20/04/2023 SOMLAL 1731003WL000452 SOMLAL 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 SOMLAL CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-010-003/128-A
(MORUDHANA) 		1731003000NRG24200420230005864 20/04/2023 muniya 1731003WL000452 muniya 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 muniya CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-010-003/137
(MORUDHANA) 		1731003000NRG24200420230005865 20/04/2023 RAMPRASAD 1731003WL000452 RAMPRASAD 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 RAMPRASAD CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24200420230005867 20/04/2023 dalla 1731003WL000452 dalla 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 dalla CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24200420230005868 20/04/2023 sammo 1731003WL000452 sammo 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 sammo CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-010-003/290
(MORUDHANA) 		1731003000NRG24200420230005869 20/04/2023 SAKAL 1731003WL000452 SAKAL 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 SAKAL CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-010-003/295
(MORUDHANA) 		1731003000NRG24200420230005870 20/04/2023 KISHAN 1731003WL000452 KISHAN 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 KISHAN CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-010-003/296
(MORUDHANA) 		1731003000NRG24200420230005871 20/04/2023 RAMSU 1731003WL000452 RAMSU 00089 CBIN0282773 816 816 Processed 12/05/2023 646759251 RAMSU CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-010-003/299
(MORUDHANA) 		1731003000NRG24200420230005873 20/04/2023 shankar 1731003WL000452 shankar 00089 CBIN0282773 612 612 Processed 12/05/2023 646759251 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
101 ATHNER MP-31-003-028-003/327-C
(RAJOLA) 		1731003000NRG24200420230005821 20/04/2023 PRADIP KUMAR SHESHKAR 1731003WL000449 PRADIP KUMAR SHESHKAR 00354 PUNB0008100 1100 1100 Processed 12/05/2023 646759251 PRADIPKUMARSHESHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
102 ATHNER MP-31-003-010-003/138-A
(MORUDHANA) 		1731003000NRG24200420230005866 20/04/2023 GUNVANT EVANEY 1731003WL000452 GUNVANT EVANEY 00415 SBIN0000327 612 612 Processed 12/05/2023 646759251 GUNVANTEVANEY PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
103 ATHNER MP-31-003-028-003/316
(RAJOLA) 		1731003000NRG24200420230005814 20/04/2023 KAILASH 1731003WL000449 KAILASH 00415 SBIN0010806 1100 1100 Processed 13/05/2023 646759251 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATHNER MP-31-003-032-002/132
(SAWANGI) 		1731003032NRG24200420230005476 20/04/2023 RANU DWANDE 1731003032WL000432 RANU DWANDE 00415 SBIN0010806 1320 1320 Processed 12/05/2023 646759251 RANUDWANDE STATE BANK OF INDIA(508548)
105 ATHNER MP-31-003-032-002/232
(SAWANGI) 		1731003032NRG24200420230005484 20/04/2023 DURGA 1731003032WL000432 DURGA 00415 SBIN0010806 440 440 Processed 12/05/2023 646759251 DURGA STATE BANK OF INDIA(508548)
106 ATHNER MP-31-003-032-002/250
(SAWANGI) 		1731003032NRG24200420230005487 20/04/2023 PUSHPLATA ADLAK 1731003032WL000432 PUSHPLATA ADLAK 00415 SBIN0010806 1320 1320 Processed 12/05/2023 646759251 PUSHPLATAADLAK STATE BANK OF INDIA(508548)
107 ATHNER MP-31-003-032-002/32
(SAWANGI) 		1731003032NRG24200420230005497 20/04/2023 VAMAN THOKE 1731003032WL000432 VAMAN THOKE 00415 SBIN0010806 440 440 Processed 12/05/2023 646759251 VAMANTHOKE CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
108 ATHNER MP-31-003-008-001/146-A
(SATKUND RAIYAT) 		1731003000NRG24200420230005374 20/04/2023 Maroti 1731003WL000406 Maroti 00688 FINO0001446 1224 1224 Processed 12/05/2023 646759251 Maroti FINO PAYMENTS BANK LTD(608001)
109 ATHNER MP-31-003-010-001/26
(MORUDHANA) 		1731003000NRG24200420230005840 20/04/2023 maroti 1731003WL000452 maroti 00688 FINO0001446 204 204 Processed 12/05/2023 646759251 maroti FINO PAYMENTS BANK LTD(608001)
110 ATHNER MP-31-003-010-001/43-A
(MORUDHANA) 		1731003000NRG24200420230005845 20/04/2023 MANIRAM 1731003WL000452 MANIRAM 00688 FINO0001446 1020 1020 Processed 12/05/2023 646759251 MANIRAM FINO PAYMENTS BANK LTD(608001)
111 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003032NRG24200420230005494 20/04/2023 RAMESH DAWANDE 1731003032WL000432 RAMESH DAWANDE 00688 FINO0001446 1320 1320 Processed 12/05/2023 646759251 RAMESHDAWANDE FINO PAYMENTS BANK LTD(608001)
SubTotal 3768 3768
Total 111650 111650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200423APB_FTO_13814 Bank of Baroda BARB0BETULX BETUL, MP 4524
2 ATHNER MP1731003_200423APB_FTO_13814 Central Bank Of India CBIN0281585 ATHENER 50858
3 ATHNER MP1731003_200423APB_FTO_13814 Central Bank Of India CBIN0282032 MANDVI 18832
4 ATHNER MP1731003_200423APB_FTO_13814 Central Bank Of India CBIN0282773 HIDLI 27336
5 ATHNER MP1731003_200423APB_FTO_13814 Punjab National Bank PUNB0008100 BETUL 1100
6 ATHNER MP1731003_200423APB_FTO_13814 State Bank of India SBIN0000327 BETUL 612
7 ATHNER MP1731003_200423APB_FTO_13814 State Bank of India SBIN0010806 ATHNER 4620
8 ATHNER MP1731003_200423APB_FTO_13814 Fino Payments Bank Ltd FINO0001446 MP RO 3768

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