Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010822APB_FTO_299385
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-31-003-004-001/53
(ANDHER BAWDI) 		1731003004NRG23010820220471085 01/08/2022 urmila 1731003004WL048122 urmila 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 urmila BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-001/70
(KOYLARI) 		1731003000NRG23010820220469797 01/08/2022 RAMPYRI KUMRE 1731003WL047715 RAMPYRI KUMRE 00051 MAHB0000698 570 570 Processed 16/08/2022 482741411 RAMPYRIKUMRE FINO PAYMENTS BANK LTD(608001)
3 ATHNER MP-31-003-016-001/71
(KOYLARI) 		1731003000NRG23010820220469798 01/08/2022 NANJU UIKEY 1731003WL047715 NANJU UIKEY 00051 MAHB0000698 570 570 Processed 16/08/2022 482741411 NANJUUIKEY BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG23310720220468750 01/08/2022 NAHALU UIKEY 1731003WL047418 NAHALU UIKEY 00051 MAHB0000698 1224 1224 Rejected 16/08/2022 482741411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ATHNER MP-31-003-019-001/126
(TEMNI) 		1731003000NRG23310720220468751 01/08/2022 PHAGU KUMARE 1731003WL047418 PHAGU KUMARE 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 PHAGUKUMARE BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG23310720220468746 01/08/2022 SULAP 1731003WL047417 SULAP 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 SULAP BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-019-001/69
(TEMNI) 		1731003000NRG23310720220468747 01/08/2022 DASRATH BHURA EDPACHE 1731003WL047417 DASRATH BHURA EDPACHE 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 DASRATHBHURAEDPACHE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-001/90
(TEMNI) 		1731003000NRG23310720220468753 01/08/2022 RAMELATI UIKEY 1731003WL047418 RAMELATI UIKEY 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 RAMELATIUIKEY BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-001/99
(TEMNI) 		1731003000NRG23310720220468748 01/08/2022 MAITRAM KUMRE 1731003WL047417 MAITRAM KUMRE 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 MAITRAMKUMRE BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-002/360-A
(TEMNI) 		1731003000NRG23310720220468754 01/08/2022 KAMALTI 1731003WL047418 KAMALTI 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 KAMALTI BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-019-002/360-A
(TEMNI) 		1731003000NRG23310720220468755 01/08/2022 SUMMAT BARSKAR 1731003WL047419 SUMMAT BARSKAR 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 SUMMATBARSKAR FINO PAYMENTS BANK LTD(608001)
12 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003023NRG23010820220469224 01/08/2022 SAHEBRAO 1731003023WL047612 SAHEBRAO 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 SAHEBRAO BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003023NRG23010820220469225 01/08/2022 SAHEBRAV 1731003023WL047612 SAHEBRAV 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 SAHEBRAV BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-023-001/199
(KHAIRWADA) 		1731003023NRG23010820220469226 01/08/2022 GENDRAO SITARAM KAPSE 1731003023WL047612 GENDRAO SITARAM KAPSE 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 GENDRAOSITARAMKAPSE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-023-001/199
(KHAIRWADA) 		1731003023NRG23010820220469227 01/08/2022 SITARAM 1731003023WL047612 SITARAM 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 SITARAM BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-024-002/124-B
(BAKUD) 		1731003000NRG23010820220469408 01/08/2022 RAJU MADHUKAR 1731003WL047646 RAJU MADHUKAR 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 RAJUMADHUKAR CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-024-002/124-B
(BAKUD) 		1731003000NRG23010820220469409 01/08/2022 REKHA RAJU 1731003WL047646 REKHA RAJU 00051 MAHB0000698 1224 1224 Rejected 16/08/2022 482741411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ATHNER MP-31-003-024-002/18-B
(BAKUD) 		1731003000NRG23010820220469404 01/08/2022 VINOD PANDURANGH 1731003WL047643 VINOD PANDURANGH 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 VINODPANDURANGH BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-024-002/256
(BAKUD) 		1731003000NRG23010820220469540 01/08/2022 NARMADA VASUDEO 1731003WL047672 NARMADA VASUDEO 00051 MAHB0000698 204 204 Processed 16/08/2022 482741411 NARMADAVASUDEO BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-024-002/84
(BAKUD) 		1731003000NRG23010820220469407 01/08/2022 DHANARAJ DAWADE 1731003WL047645 DHANARAJ DAWADE 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 DHANARAJDAWADE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-024-004/393
(BAKUD) 		1731003000NRG23010820220469505 01/08/2022 CHAYA PRABHU 1731003WL047670 CHAYA PRABHU 00051 MAHB0000698 720 720 Processed 16/08/2022 482741411 CHAYAPRABHU STATE BANK OF INDIA(508548)
22 ATHNER MP-31-003-024-004/405
(BAKUD) 		1731003000NRG23010820220469432 01/08/2022 KALU 1731003WL047649 KALU 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 KALU FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-024-004/413
(BAKUD) 		1731003000NRG23010820220469509 01/08/2022 RANIYA 1731003WL047670 RANIYA 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 RANIYA BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-024-004/429-A
(BAKUD) 		1731003000NRG23010820220469512 01/08/2022 RAMDAS 1731003WL047670 RAMDAS 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 RAMDAS BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-024-004/435
(BAKUD) 		1731003000NRG23010820220469513 01/08/2022 MEERA 1731003WL047670 MEERA 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 MEERA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-024-004/436
(BAKUD) 		1731003000NRG23010820220469514 01/08/2022 MAINA RUPLAL 1731003WL047670 MAINA RUPLAL 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 MAINARUPLAL BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-024-004/438
(BAKUD) 		1731003000NRG23010820220469435 01/08/2022 KRISHANARAO 1731003WL047650 KRISHANARAO 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 KRISHANARAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 ATHNER MP-31-003-024-004/438
(BAKUD) 		1731003000NRG23010820220469433 01/08/2022 KRISHANARAO 1731003WL047650 KRISHANARAO 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 KRISHANARAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 ATHNER MP-31-003-024-004/438
(BAKUD) 		1731003000NRG23010820220469434 01/08/2022 LALITA 1731003WL047650 LALITA 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 LALITA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-024-004/438
(BAKUD) 		1731003000NRG23010820220469436 01/08/2022 LALITA 1731003WL047650 LALITA 00051 MAHB0000698 1224 1224 Processed 16/08/2022 482741411 LALITA BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-024-004/440
(BAKUD) 		1731003000NRG23010820220469516 01/08/2022 RAMMO VASUDEO 1731003WL047670 RAMMO VASUDEO 00051 MAHB0000698 540 540 Processed 16/08/2022 482741411 RAMMOVASUDEO BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-024-004/447-A
(BAKUD) 		1731003000NRG23010820220469517 01/08/2022 GULAB KADAMS 1731003WL047670 GULAB KADAMS 00051 MAHB0000698 360 360 Processed 16/08/2022 482741411 GULABKADAMS BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-024-004/468-A
(BAKUD) 		1731003000NRG23010820220469523 01/08/2022 JAGAN PHUSA 1731003WL047670 JAGAN PHUSA 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 JAGANPHUSA STATE BANK OF INDIA(508548)
34 ATHNER MP-31-003-024-004/474-A
(BAKUD) 		1731003000NRG23010820220469525 01/08/2022 SUKAN 1731003WL047670 SUKAN 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 SUKAN BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-024-004/479
(BAKUD) 		1731003000NRG23010820220469528 01/08/2022 LAKHAN MANGU 1731003WL047670 LAKHAN MANGU 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 LAKHANMANGU BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-024-004/482
(BAKUD) 		1731003000NRG23010820220469529 01/08/2022 SAMITA NAVALASA 1731003WL047670 SAMITA NAVALASA 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 SAMITANAVALASA BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-024-004/483
(BAKUD) 		1731003000NRG23010820220469530 01/08/2022 MALTI PREMLAL 1731003WL047670 MALTI PREMLAL 00051 MAHB0000698 1080 1080 Processed 16/08/2022 482741411 MALTIPREMLAL BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-026-002/254
(UMARI) 		1731003026NRG23010820220468805 01/08/2022 PUROOSHOTOM 1731003026WL047438 PUROOSHOTOM 00051 MAHB0000698 1020 1020 Processed 16/08/2022 482741411 PUROOSHOTOM BANK OF MAHARASHTRA(607387)
SubTotal 40632 40632
39 ATHNER MP-31-003-001-002/111
(BELKUND) 		1731003001NRG23010820220469736 01/08/2022 USHA BAI 1731003001WL047691 USHA BAI 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 USHABAI BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-001-002/166
(BELKUND) 		1731003001NRG23010820220469714 01/08/2022 MUSU PARSU KASDEKAR 1731003001WL047690 MUSU PARSU KASDEKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 MUSUPARSUKASDEKAR BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-001-003/305
(BELKUND) 		1731003001NRG23010820220469729 01/08/2022 CHANDRAKALA SHANKAR 1731003001WL047690 CHANDRAKALA SHANKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 CHANDRAKALASHANKAR BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-001-003/349
(BELKUND) 		1731003001NRG23010820220469739 01/08/2022 SHESHRAV MALVE 1731003001WL047691 SHESHRAV MALVE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 SHESHRAVMALVE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-004-001/12
(ANDHER BAWDI) 		1731003004NRG23010820220471071 01/08/2022 ANDRAV BARASKAR 1731003004WL048122 ANDRAV BARASKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 ANDRAVBARASKAR BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-004-001/3
(ANDHER BAWDI) 		1731003004NRG23010820220471074 01/08/2022 FATTU 1731003004WL048122 FATTU 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 FATTU BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-004-001/38
(ANDHER BAWDI) 		1731003004NRG23010820220471076 01/08/2022 KORAY RAMCHAND DOTE 1731003004WL048122 KORAY RAMCHAND DOTE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 KORAYRAMCHANDDOTE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003004NRG23010820220471077 01/08/2022 SUGANTI GANESH DOTE 1731003004WL048122 SUGANTI GANESH DOTE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 SUGANTIGANESHDOTE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-004-001/42-B
(ANDHER BAWDI) 		1731003004NRG23010820220471081 01/08/2022 GOVIND SALAPHEELAL BARASKAR 1731003004WL048122 GOVIND SALAPHEELAL BARASKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 GOVINDSALAPHEELALBARASKAR BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-004-001/50-a
(ANDHER BAWDI) 		1731003004NRG23010820220471083 01/08/2022 ANITA SURESH DAHIKAR 1731003004WL048122 ANITA SURESH DAHIKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 ANITASURESHDAHIKAR BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-004-001/50-B
(ANDHER BAWDI) 		1731003004NRG23010820220471084 01/08/2022 RAMBAI GIRADHARI DAHIKAR 1731003004WL048122 RAMBAI GIRADHARI DAHIKAR 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 RAMBAIGIRADHARIDAHIKAR BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-004-001/6-A
(ANDHER BAWDI) 		1731003004NRG23010820220471089 01/08/2022 RANJANA DHOTE 1731003004WL048122 RANJANA DHOTE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 RANJANADHOTE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-004-001/61
(ANDHER BAWDI) 		1731003004NRG23010820220471090 01/08/2022 MANGARU PANSE VIAYAK 1731003004WL048122 MANGARU PANSE VIAYAK 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 MANGARUPANSEVIAYAK BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-004-001/69
(ANDHER BAWDI) 		1731003004NRG23010820220471092 01/08/2022 SULABHA PANSE 1731003004WL048122 SULABHA PANSE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 SULABHAPANSE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-004-001/75-b
(ANDHER BAWDI) 		1731003004NRG23010820220471094 01/08/2022 MINKACHI KISHOR PANSE 1731003004WL048122 MINKACHI KISHOR PANSE 00051 MAHB0001054 1224 1224 Processed 16/08/2022 482741411 MINKACHIKISHORPANSE BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
54 ATHNER MP-31-003-001-003/315
(BELKUND) 		1731003001NRG23010820220469732 01/08/2022 SURESH 1731003001WL047690 SURESH 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 SURESH BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-013-002/125-A
(GODIGONGRA) 		1731003000NRG23010820220469371 01/08/2022 GYANDEV 1731003WL047636 GYANDEV 00089 CBIN0281585 816 816 Processed 16/08/2022 482741411 GYANDEV CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-013-002/125-A
(GODIGONGRA) 		1731003000NRG23010820220469372 01/08/2022 SANTO 1731003WL047636 SANTO 00089 CBIN0281585 816 816 Processed 16/08/2022 482741411 SANTO CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-013-002/150
(GODIGONGRA) 		1731003000NRG23010820220469373 01/08/2022 PANDU 1731003WL047636 PANDU 00089 CBIN0281585 816 816 Processed 16/08/2022 482741411 PANDU CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-013-002/151
(GODIGONGRA) 		1731003000NRG23010820220469374 01/08/2022 AANANDRAO 1731003WL047636 AANANDRAO 00089 CBIN0281585 612 612 Processed 16/08/2022 482741411 AANANDRAO CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-013-002/151
(GODIGONGRA) 		1731003000NRG23010820220469375 01/08/2022 LAXMI 1731003WL047636 LAXMI 00089 CBIN0281585 408 408 Processed 16/08/2022 482741411 LAXMI CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-013-002/153
(GODIGONGRA) 		1731003000NRG23010820220469376 01/08/2022 SUNDARLAL 1731003WL047636 SUNDARLAL 00089 CBIN0281585 1020 1020 Processed 16/08/2022 482741411 SUNDARLAL CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-013-002/164
(GODIGONGRA) 		1731003000NRG23010820220469377 01/08/2022 ANITA DHURVE 1731003WL047636 ANITA DHURVE 00089 CBIN0281585 612 612 Processed 16/08/2022 482741411 ANITADHURVE CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-013-002/173
(GODIGONGRA) 		1731003000NRG23010820220469379 01/08/2022 SAKUNTLA AHAKE 1731003WL047636 SAKUNTLA AHAKE 00089 CBIN0281585 612 612 Processed 16/08/2022 482741411 SAKUNTLAAHAKE CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG23010820220469386 01/08/2022 Chanda 1731003WL047636 Chanda 00089 CBIN0281585 1020 1020 Processed 16/08/2022 482741411 Chanda CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003000NRG23010820220469389 01/08/2022 MISS AASO NAMDEV DHURVE 1731003WL047636 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 204 204 Processed 16/08/2022 482741411 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-013-002/90
(GODIGONGRA) 		1731003000NRG23010820220469390 01/08/2022 DIMU 1731003WL047636 DIMU 00089 CBIN0281585 816 816 Processed 16/08/2022 482741411 DIMU CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-019-001/7
(TEMNI) 		1731003000NRG23310720220468752 01/08/2022 PRABHUDAS UIKEY 1731003WL047418 PRABHUDAS UIKEY 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 PRABHUDASUIKEY STATE BANK OF INDIA(508548)
67 ATHNER MP-31-003-022-001/253
(BOTHI) 		1731003000NRG23310720220468686 01/08/2022 GOPAL KHADKE 1731003WL047396 GOPAL KHADKE 00089 CBIN0281585 1020 1020 Processed 16/08/2022 482741411 GOPALKHADKE BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003000NRG23010820220469397 01/08/2022 SANJAY 1731003WL047638 SANJAY 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 SANJAY CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-035-002/244
(YENKHEDA) 		1731003000NRG23010820220469400 01/08/2022 ANANTRAM 1731003WL047640 ANANTRAM 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 ANANTRAM CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-035-002/244
(YENKHEDA) 		1731003000NRG23010820220469399 01/08/2022 SANIOSH 1731003WL047640 SANIOSH 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 SANIOSH CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-035-002/263
(YENKHEDA) 		1731003035NRG23010820220469403 01/08/2022 PEMDAS 1731003035WL047642 PEMDAS 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 PEMDAS STATE BANK OF INDIA(508548)
72 ATHNER MP-31-003-035-002/374
(YENKHEDA) 		1731003000NRG23010820220469398 01/08/2022 KAMALTI 1731003WL047639 KAMALTI 00089 CBIN0281585 1224 1224 Processed 16/08/2022 482741411 KAMALTI CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-037-001/153
(TEMBHURNI) 		1731003000NRG23010820220469701 01/08/2022 KRISHNA JHIPA KAWADKAR 1731003WL047688 KRISHNA JHIPA KAWADKAR 00089 CBIN0281585 408 408 Processed 16/08/2022 482741411 KRISHNAJHIPAKAWADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 17748 17748
74 ATHNER MP-31-003-031-001/6
(HIWRA) 		1731003000NRG23010820220469183 01/08/2022 KASHIRAM ANANDA 1731003WL047594 KASHIRAM ANANDA 00089 CBIN0282032 1224 1224 Processed 16/08/2022 482741411 KASHIRAMANANDA BANK OF BARODA(606985)
SubTotal 1224 1224
75 ATHNER MP-31-003-006-001/182
(GARGUD RAIYAT) 		1731003000NRG23310720220468692 01/08/2022 CHHATO PINSEELAL 1731003WL047398 CHHATO PINSEELAL 00089 CBIN0282773 1140 1140 Processed 16/08/2022 482741411 CHHATOPINSEELAL CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-006-001/182
(GARGUD RAIYAT) 		1731003000NRG23310720220468691 01/08/2022 PISILAL 1731003WL047398 PISILAL 00089 CBIN0282773 1140 1140 Processed 16/08/2022 482741411 PISILAL FINO PAYMENTS BANK LTD(608001)
77 ATHNER MP-31-003-006-001/21
(GARGUD RAIYAT) 		1731003000NRG23310720220468744 01/08/2022 Maiko Kawade 1731003WL047416 Maiko Kawade 00089 CBIN0282773 570 570 Processed 16/08/2022 482741411 MaikoKawade CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-006-001/262
(GARGUD RAIYAT) 		1731003000NRG23310720220468737 01/08/2022 RAJESH 1731003WL047413 RAJESH 00089 CBIN0282773 1140 1140 Processed 16/08/2022 482741411 RAJESH CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-006-001/41
(GARGUD RAIYAT) 		1731003000NRG23310720220468696 01/08/2022 RINDA 1731003WL047398 RINDA 00089 CBIN0282773 570 570 Processed 16/08/2022 482741411 RINDA CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-006-001/43
(GARGUD RAIYAT) 		1731003000NRG23310720220468701 01/08/2022 RAJESH 1731003WL047399 RAJESH 00089 CBIN0282773 1140 1140 Processed 16/08/2022 482741411 RAJESH CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-013-002/208
(GODIGONGRA) 		1731003000NRG23010820220469383 01/08/2022 JAIVANTI 1731003WL047636 JAIVANTI 00089 CBIN0282773 408 408 Processed 16/08/2022 482741411 JAIVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 6108 6108
82 ATHNER MP-31-003-024-002/18-B
(BAKUD) 		1731003000NRG23010820220469405 01/08/2022 POOJA LAVAHE 1731003WL047643 POOJA LAVAHE 00415 SBIN0010806 1224 1224 Processed 16/08/2022 482741411 POOJALAVAHE STATE BANK OF INDIA(508548)
83 ATHNER MP-31-003-024-004/463
(BAKUD) 		1731003000NRG23010820220469522 01/08/2022 PARMESHWAR 1731003WL047670 PARMESHWAR 00415 SBIN0010806 1080 1080 Processed 16/08/2022 482741411 PARMESHWAR STATE BANK OF INDIA(508548)
84 ATHNER MP-31-003-031-002/362
(HIWRA) 		1731003000NRG23010820220469181 01/08/2022 HARISHACHANDRA TMAYE 1731003WL047593 HARISHACHANDRA TMAYE 00415 SBIN0010806 408 408 Processed 16/08/2022 482741411 HARISHACHANDRATMAYE STATE BANK OF INDIA(508548)
SubTotal 2712 2712
85 ATHNER MP-31-003-006-001/25
(GARGUD RAIYAT) 		1731003000NRG23310720220468693 01/08/2022 Indira Ivne 1731003WL047398 Indira Ivne 00688 FINO0001446 190 190 Processed 16/08/2022 482741411 IndiraIvne FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
Total 86974 86974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010822APB_FTO_299385 Bank of Maharastra MAHB0000698 SATNER 40632
2 ATHNER MP1731003_010822APB_FTO_299385 Bank of Maharastra MAHB0001054 KHOMAI 18360
3 ATHNER MP1731003_010822APB_FTO_299385 Central Bank Of India CBIN0281585 ATHENER 17748
4 ATHNER MP1731003_010822APB_FTO_299385 Central Bank Of India CBIN0282032 MANDVI 1224
5 ATHNER MP1731003_010822APB_FTO_299385 Central Bank Of India CBIN0282773 HIDLI 6108
6 ATHNER MP1731003_010822APB_FTO_299385 State Bank of India SBIN0010806 ATHNER 2712
7 ATHNER MP1731003_010822APB_FTO_299385 Fino Payments Bank Ltd FINO0001446 MP RO 190

Download In Excel