Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010522FTO_91087
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-31-003-013-002/208
(GODIGONGRA) 		1731003000NRG23300420220077221 01/05/2022 RAMKISHOR DHURVE 1731003WL006958 RAMKISHOR DHURVE 00045 BARB0BETULX 900 900 Processed 13/05/2022 680226495 RAMKISHORDHURVE (000000)
2 ATHNER MP-31-003-033-001/158-C
(DHAMORI) 		1731003000NRG23010520220078728 01/05/2022 MANISHA PANDAGARE 1731003WL007047 MANISHA PANDAGARE 00045 BARB0BETULX 1020 1020 Processed 13/05/2022 680226495 MANISHAPANDAGARE (000000)
3 ATHNER MP-31-003-042-002/222
(GUJARMAL) 		1731003000NRG23010520220077965 01/05/2022 SAVITA 1731003WL007005 SAVITA 00045 BARB0BETULX 386 386 Processed 13/05/2022 680226495 SAVITA (000000)
SubTotal 2306 2306
4 ATHNER MP-31-003-019-002/145
(TEMNI) 		1731003000NRG23010520220077791 01/05/2022 JOYTI 1731003WL006996 JOYTI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 JOYTI (000000)
5 ATHNER MP-31-003-019-002/163
(TEMNI) 		1731003000NRG23010520220077792 01/05/2022 BHAGA 1731003WL006996 BHAGA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 BHAGA (000000)
6 ATHNER MP-31-003-019-002/163
(TEMNI) 		1731003000NRG23010520220077793 01/05/2022 RAIWANTI 1731003WL006996 RAIWANTI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 RAIWANTI (000000)
7 ATHNER MP-31-003-019-002/164
(TEMNI) 		1731003000NRG23010520220077794 01/05/2022 KIRAN AMBADASH 1731003WL006996 KIRAN AMBADASH 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 KIRANAMBADASH (000000)
8 ATHNER MP-31-003-019-002/198
(TEMNI) 		1731003000NRG23010520220077795 01/05/2022 SUGRATI 1731003WL006996 SUGRATI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SUGRATI (000000)
9 ATHNER MP-31-003-019-002/224-B
(TEMNI) 		1731003000NRG23010520220077799 01/05/2022 KANTA EVNE 1731003WL006996 KANTA EVNE 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 KANTAEVNE (000000)
10 ATHNER MP-31-003-019-002/226
(TEMNI) 		1731003000NRG23010520220077801 01/05/2022 DIWANJI 1731003WL006996 DIWANJI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 DIWANJI (000000)
11 ATHNER MP-31-003-019-002/232-B
(TEMNI) 		1731003000NRG23010520220077804 01/05/2022 SATISH SIRSAM 1731003WL006996 SATISH SIRSAM 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SATISHSIRSAM (000000)
12 ATHNER MP-31-003-019-002/232-B
(TEMNI) 		1731003000NRG23010520220077805 01/05/2022 SATISH SIRSAM 1731003WL006996 SATISH SIRSAM 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SATISHSIRSAM (000000)
13 ATHNER MP-31-003-019-002/234
(TEMNI) 		1731003000NRG23010520220077806 01/05/2022 PUNAM 1731003WL006996 PUNAM 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 PUNAM (000000)
14 ATHNER MP-31-003-019-002/266-A
(TEMNI) 		1731003000NRG23010520220077808 01/05/2022 HEMLATA 1731003WL006996 HEMLATA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 HEMLATA (000000)
15 ATHNER MP-31-003-019-002/300
(TEMNI) 		1731003000NRG23010520220077811 01/05/2022 SUNITA 1731003WL006996 SUNITA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SUNITA (000000)
16 ATHNER MP-31-003-019-002/314
(TEMNI) 		1731003000NRG23010520220077815 01/05/2022 SANGITA 1731003WL006996 SANGITA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SANGITA (000000)
17 ATHNER MP-31-003-019-002/338-A
(TEMNI) 		1731003000NRG23010520220077816 01/05/2022 ANITA 1731003WL006996 ANITA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 ANITA (000000)
18 ATHNER MP-31-003-019-002/344-B
(TEMNI) 		1731003000NRG23010520220077818 01/05/2022 SWATI SALAME 1731003WL006996 SWATI SALAME 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SWATISALAME (000000)
19 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG23010520220077819 01/05/2022 SONALI YADORAV 1731003WL006996 SONALI YADORAV 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SONALIYADORAV (000000)
20 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG23010520220077820 01/05/2022 SONALI YADORAV 1731003WL006996 SONALI YADORAV 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SONALIYADORAV (000000)
21 ATHNER MP-31-003-019-002/405-A
(TEMNI) 		1731003000NRG23010520220077824 01/05/2022 BHUREE BHALAVI 1731003WL006996 BHUREE BHALAVI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 BHUREEBHALAVI (000000)
22 ATHNER MP-31-003-019-002/409
(TEMNI) 		1731003000NRG23010520220077825 01/05/2022 MUNNI 1731003WL006996 MUNNI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 MUNNI (000000)
23 ATHNER MP-31-003-019-002/413
(TEMNI) 		1731003000NRG23010520220077826 01/05/2022 SHEELA 1731003WL006996 SHEELA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SHEELA (000000)
24 ATHNER MP-31-003-019-002/413-B
(TEMNI) 		1731003000NRG23010520220077827 01/05/2022 YASODHA 1731003WL006996 YASODHA 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 YASODHA (000000)
25 ATHNER MP-31-003-019-002/431-A
(TEMNI) 		1731003000NRG23010520220077830 01/05/2022 GANGU DHOTE 1731003WL006996 GANGU DHOTE 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 GANGUDHOTE (000000)
26 ATHNER MP-31-003-019-002/431-A
(TEMNI) 		1731003000NRG23010520220077831 01/05/2022 GANGU DHOTE 1731003WL006996 GANGU DHOTE 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 GANGUDHOTE (000000)
27 ATHNER MP-31-003-019-002/448
(TEMNI) 		1731003000NRG23010520220077834 01/05/2022 MAINI 1731003WL006996 MAINI 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 MAINI (000000)
28 ATHNER MP-31-003-019-002/453-A
(TEMNI) 		1731003000NRG23010520220077835 01/05/2022 Ramji 1731003WL006996 Ramji 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 Ramji (000000)
29 ATHNER MP-31-003-019-002/453-A
(TEMNI) 		1731003000NRG23010520220077836 01/05/2022 Ramkala 1731003WL006996 Ramkala 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 Ramkala (000000)
30 ATHNER MP-31-003-019-002/467-C
(TEMNI) 		1731003000NRG23010520220077837 01/05/2022 SUNANDA KAPSE 1731003WL006996 SUNANDA KAPSE 00051 MAHB0000698 612 612 Processed 13/05/2022 680226495 SUNANDAKAPSE (000000)
SubTotal 16524 16524
31 ATHNER MP-31-003-013-002/153
(GODIGONGRA) 		1731003000NRG23300420220077211 01/05/2022 SUNADA EVANE 1731003WL006958 SUNADA EVANE 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 SUNADAEVANE (000000)
32 ATHNER MP-31-003-013-002/154
(GODIGONGRA) 		1731003000NRG23300420220077212 01/05/2022 KALA 1731003WL006958 KALA 00089 CBIN0281585 600 600 Processed 13/05/2022 680226495 KALA (000000)
33 ATHNER MP-31-003-013-002/167
(GODIGONGRA) 		1731003000NRG23300420220077213 01/05/2022 RAMLALA AHAKE 1731003WL006958 RAMLALA AHAKE 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 RAMLALAAHAKE (000000)
34 ATHNER MP-31-003-013-002/172
(GODIGONGRA) 		1731003000NRG23300420220077214 01/05/2022 KEWAL PRASAD gawale 1731003WL006958 KEWAL PRASAD gawale 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 KEWALPRASADgawale (000000)
35 ATHNER MP-31-003-013-002/184
(GODIGONGRA) 		1731003000NRG23300420220077218 01/05/2022 MRS KALA AJABRAO 1731003WL006958 MRS KALA AJABRAO 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 MRSKALAAJABRAO (000000)
36 ATHNER MP-31-003-013-002/194-A
(GODIGONGRA) 		1731003000NRG23300420220077219 01/05/2022 MANGA DHURVE 1731003WL006958 MANGA DHURVE 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 MANGADHURVE (000000)
37 ATHNER MP-31-003-013-002/206-A
(GODIGONGRA) 		1731003000NRG23300420220077220 01/05/2022 MRS SUSHILA AHAKE 1731003WL006958 MRS SUSHILA AHAKE 00089 CBIN0281585 900 900 Processed 13/05/2022 680226495 MRSSUSHILAAHAKE (000000)
38 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG23300420220077224 01/05/2022 UMA EVANEY 1731003WL006958 UMA EVANEY 00089 CBIN0281585 600 600 Processed 13/05/2022 680226495 UMAEVANEY (000000)
39 ATHNER MP-31-003-019-002/394-A
(TEMNI) 		1731003000NRG23010520220077822 01/05/2022 NARAYAN 1731003WL006996 NARAYAN 00089 CBIN0281585 612 612 Processed 13/05/2022 680226495 NARAYAN (000000)
40 ATHNER MP-31-003-033-001/123
(DHAMORI) 		1731003000NRG23010520220078727 01/05/2022 SHOBHA DESHMUKH 1731003WL007047 SHOBHA DESHMUKH 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 SHOBHADESHMUKH (000000)
41 ATHNER MP-31-003-033-001/26
(DHAMORI) 		1731003000NRG23010520220078730 01/05/2022 KAVITA WADIVA 1731003WL007047 KAVITA WADIVA 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 KAVITAWADIVA (000000)
42 ATHNER MP-31-003-033-001/26
(DHAMORI) 		1731003000NRG23010520220078731 01/05/2022 MAHESH VADIYA 1731003WL007047 MAHESH VADIYA 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 MAHESHVADIYA (000000)
43 ATHNER MP-31-003-033-001/6
(DHAMORI) 		1731003000NRG23010520220078734 01/05/2022 SHEELA NAGLE 1731003WL007047 SHEELA NAGLE 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 SHEELANAGLE (000000)
44 ATHNER MP-31-003-033-001/65
(DHAMORI) 		1731003000NRG23010520220078735 01/05/2022 BHAGVAT BHURA DARWAI 1731003WL007047 BHAGVAT BHURA DARWAI 00089 CBIN0281585 612 612 Processed 13/05/2022 680226495 BHAGVATBHURADARWAI (000000)
45 ATHNER MP-31-003-033-001/65
(DHAMORI) 		1731003000NRG23010520220078736 01/05/2022 SAKUN BHAGWAT DARWAI 1731003WL007047 SAKUN BHAGWAT DARWAI 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 SAKUNBHAGWATDARWAI (000000)
46 ATHNER MP-31-003-033-001/89
(DHAMORI) 		1731003000NRG23010520220078738 01/05/2022 CHANDRAKALA BHAGVATGIRI GOSWAMI 1731003WL007047 CHANDRAKALA BHAGVATGIRI GOSWAMI 00089 CBIN0281585 612 612 Processed 13/05/2022 680226495 CHANDRAKALABHAGVATGIRIGOSWAMI (000000)
47 ATHNER MP-31-003-042-001/134
(GUJARMAL) 		1731003000NRG23010520220077939 01/05/2022 ANITA 1731003WL007004 ANITA 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 ANITA (000000)
48 ATHNER MP-31-003-042-001/25
(GUJARMAL) 		1731003000NRG23010520220077945 01/05/2022 GOPIBAI SHYAMRAO PANDAGARE 1731003WL007004 GOPIBAI SHYAMRAO PANDAGARE 00089 CBIN0281585 1020 1020 Processed 13/05/2022 680226495 GOPIBAISHYAMRAOPANDAGARE (000000)
49 ATHNER MP-31-003-042-001/59
(GUJARMAL) 		1731003000NRG23010520220077954 01/05/2022 LEELA 1731003WL007004 LEELA 00089 CBIN0281585 816 816 Processed 13/05/2022 680226495 LEELA (000000)
50 ATHNER MP-31-003-042-002/230
(GUJARMAL) 		1731003000NRG23010520220077971 01/05/2022 VITTHAL 1731003WL007006 VITTHAL 00089 CBIN0281585 965 965 Processed 13/05/2022 680226495 VITTHAL (000000)
SubTotal 17357 17357
51 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG23300420220077225 01/05/2022 ROHIT EVANE 1731003WL006958 ROHIT EVANE 00415 SBIN0010806 750 750 Processed 13/05/2022 680226495 ROHITEVANE (000000)
52 ATHNER MP-31-003-013-002/253
(GODIGONGRA) 		1731003000NRG23300420220077227 01/05/2022 ANKUSH AHAKE 1731003WL006958 ANKUSH AHAKE 00415 SBIN0010806 900 900 Processed 13/05/2022 680226495 ANKUSHAHAKE (000000)
53 ATHNER MP-31-003-013-002/254
(GODIGONGRA) 		1731003000NRG23300420220077228 01/05/2022 SHIKHARCHAND AHAKE 1731003WL006958 SHIKHARCHAND AHAKE 00415 SBIN0010806 900 900 Processed 13/05/2022 680226495 SHIKHARCHANDAHAKE (000000)
54 ATHNER MP-31-003-019-002/443-B
(TEMNI) 		1731003000NRG23010520220077833 01/05/2022 SANJAY EVANE 1731003WL006996 SANJAY EVANE 00415 SBIN0010806 612 612 Processed 13/05/2022 680226495 SANJAYEVANE (000000)
55 ATHNER MP-31-003-033-001/120
(DHAMORI) 		1731003000NRG23010520220078725 01/05/2022 NIRMALA MAHALE 1731003WL007047 NIRMALA MAHALE 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 NIRMALAMAHALE (000000)
56 ATHNER MP-31-003-033-001/32
(DHAMORI) 		1731003000NRG23010520220078733 01/05/2022 DURGA 1731003WL007047 DURGA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 DURGA (000000)
57 ATHNER MP-31-003-042-001/105-B
(GUJARMAL) 		1731003000NRG23010520220077935 01/05/2022 REKHA DAWANDE 1731003WL007004 REKHA DAWANDE 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 REKHADAWANDE (000000)
58 ATHNER MP-31-003-042-001/105-C
(GUJARMAL) 		1731003000NRG23010520220077936 01/05/2022 NIRMALA 1731003WL007004 NIRMALA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 NIRMALA (000000)
59 ATHNER MP-31-003-042-001/117-A
(GUJARMAL) 		1731003000NRG23010520220077938 01/05/2022 SONAM SHYAMDEV DARWAI 1731003WL007004 SONAM SHYAMDEV DARWAI 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 SONAMSHYAMDEVDARWAI (000000)
60 ATHNER MP-31-003-042-001/138
(GUJARMAL) 		1731003000NRG23010520220077940 01/05/2022 POONAJI 1731003WL007004 POONAJI 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 POONAJI (000000)
61 ATHNER MP-31-003-042-001/141
(GUJARMAL) 		1731003000NRG23010520220077941 01/05/2022 RENUKA 1731003WL007004 RENUKA 00415 SBIN0010806 408 408 Processed 13/05/2022 680226495 RENUKA (000000)
62 ATHNER MP-31-003-042-001/21
(GUJARMAL) 		1731003000NRG23010520220077944 01/05/2022 VANDANA 1731003WL007004 VANDANA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 VANDANA (000000)
63 ATHNER MP-31-003-042-001/370
(GUJARMAL) 		1731003000NRG23010520220077947 01/05/2022 AKNATH 1731003WL007004 AKNATH 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 AKNATH (000000)
64 ATHNER MP-31-003-042-001/48
(GUJARMAL) 		1731003000NRG23010520220077951 01/05/2022 SANDHYA 1731003WL007004 SANDHYA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 SANDHYA (000000)
65 ATHNER MP-31-003-042-001/53
(GUJARMAL) 		1731003000NRG23010520220077953 01/05/2022 HEMLATA 1731003WL007004 HEMLATA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 HEMLATA (000000)
66 ATHNER MP-31-003-042-001/7
(GUJARMAL) 		1731003000NRG23010520220077956 01/05/2022 INDU 1731003WL007004 INDU 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 INDU (000000)
67 ATHNER MP-31-003-042-001/70
(GUJARMAL) 		1731003000NRG23010520220077957 01/05/2022 VAMAN 1731003WL007004 VAMAN 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 VAMAN (000000)
68 ATHNER MP-31-003-042-001/80
(GUJARMAL) 		1731003000NRG23010520220077958 01/05/2022 DEVKU 1731003WL007004 DEVKU 00415 SBIN0010806 204 204 Processed 13/05/2022 680226495 DEVKU (000000)
69 ATHNER MP-31-003-042-001/86
(GUJARMAL) 		1731003000NRG23010520220077959 01/05/2022 VIMALA 1731003WL007004 VIMALA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 VIMALA (000000)
70 ATHNER MP-31-003-042-001/88-B
(GUJARMAL) 		1731003000NRG23010520220077960 01/05/2022 URMILA 1731003WL007004 URMILA 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 URMILA (000000)
71 ATHNER MP-31-003-042-001/93
(GUJARMAL) 		1731003000NRG23010520220077961 01/05/2022 SHARDA DAWANDE 1731003WL007004 SHARDA DAWANDE 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 SHARDADAWANDE (000000)
72 ATHNER MP-31-003-042-002/199
(GUJARMAL) 		1731003000NRG23010520220077963 01/05/2022 SHANKAR 1731003WL007005 SHANKAR 00415 SBIN0010806 579 579 Processed 13/05/2022 680226495 SHANKAR (000000)
73 ATHNER MP-31-003-042-002/208
(GUJARMAL) 		1731003000NRG23010520220077962 01/05/2022 SADHANA KHATARKAR 1731003WL007004 SADHANA KHATARKAR 00415 SBIN0010806 1020 1020 Processed 13/05/2022 680226495 SADHANAKHATARKAR (000000)
74 ATHNER MP-31-003-042-002/227
(GUJARMAL) 		1731003000NRG23010520220077966 01/05/2022 RAMESHWAR 1731003WL007005 RAMESHWAR 00415 SBIN0010806 386 386 Processed 13/05/2022 680226495 RAMESHWAR (000000)
75 ATHNER MP-31-003-042-002/309
(GUJARMAL) 		1731003000NRG23010520220077969 01/05/2022 USHA 1731003WL007005 USHA 00415 SBIN0010806 772 772 Processed 13/05/2022 680226495 USHA (000000)
SubTotal 21831 21831
76 ATHNER MP-31-003-019-002/301-A
(TEMNI) 		1731003000NRG23010520220077812 01/05/2022 SUNANDA DHURVE 1731003WL006996 SUNANDA DHURVE 00688 FINO0001001 612 612 Processed 13/05/2022 680226495 SUNANDADHURVE (000000)
77 ATHNER MP-31-003-019-002/443-A
(TEMNI) 		1731003000NRG23010520220077832 01/05/2022 SANDIP ENANE 1731003WL006996 SANDIP ENANE 00688 FINO0001001 612 612 Processed 13/05/2022 680226495 SANDIPENANE (000000)
SubTotal 1224 1224
78 ATHNER MP-31-003-033-001/123
(DHAMORI) 		1731003000NRG23010520220078726 01/05/2022 MANJURA DESHMUKH 1731003WL007047 MANJURA DESHMUKH 00688 FINO0001446 1020 1020 Processed 13/05/2022 680226495 MANJURADESHMUKH (000000)
SubTotal 1020 1020
79 ATHNER MP-31-003-013-002/181-A
(GODIGONGRA) 		1731003000NRG23300420220077217 01/05/2022 DURGA AHAKE 1731003WL006958 DURGA AHAKE 00691 IPOS0000001 900 900 Processed 13/05/2022 680226495 DURGAAHAKE (000000)
SubTotal 900 900
Total 61162 61162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010522FTO_91087 Bank of Baroda BARB0BETULX BETUL, MP 2306
2 ATHNER MP1731003_010522FTO_91087 Bank of Maharastra MAHB0000698 SATNER 16524
3 ATHNER MP1731003_010522FTO_91087 Central Bank Of India CBIN0281585 ATHENER 17357
4 ATHNER MP1731003_010522FTO_91087 State Bank of India SBIN0010806 ATHNER 21831
5 ATHNER MP1731003_010522FTO_91087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 ATHNER MP1731003_010522FTO_91087 Fino Payments Bank Ltd FINO0001446 MP RO 1020
7 ATHNER MP1731003_010522FTO_91087 India Post Payments Bank IPOS0000001 Betul 900

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