Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_310822APB_FTO_369067
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-31-003-027-003/409
(AKKALWADI) 		1731003000NRG23290820220527868 31/08/2022 GUNTA NAGPURE 1731003WL065716 GUNTA NAGPURE 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 GUNTANAGPURE BANK OF BARODA(606985)
2 ATHNER MP-31-003-031-001/194
(HIWRA) 		1731003000NRG23290820220526568 31/08/2022 SUNITA LIKHITKAR 1731003WL065269 SUNITA LIKHITKAR 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 SUNITALIKHITKAR STATE BANK OF INDIA(508548)
3 ATHNER MP-31-003-032-002/219
(SAWANGI) 		1731003000NRG23290820220527067 31/08/2022 MAYA MAKODE 1731003WL065436 MAYA MAKODE 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 MAYAMAKODE BANK OF BARODA(606985)
4 ATHNER MP-31-003-039-001/103
(DHANORI) 		1731003000NRG23290820220526894 31/08/2022 SAVITRI 1731003WL065394 SAVITRI 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 SAVITRI BANK OF BARODA(606985)
5 ATHNER MP-31-003-039-001/86-B
(DHANORI) 		1731003000NRG23290820220526902 31/08/2022 ANITA 1731003WL065399 ANITA 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 ANITA BANK OF BARODA(606985)
6 ATHNER MP-31-003-039-002/199
(DHANORI) 		1731003000NRG23290820220526897 31/08/2022 VIJAYA 1731003WL065396 VIJAYA 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 VIJAYA FINO PAYMENTS BANK LTD(608001)
7 ATHNER MP-31-003-039-002/200
(DHANORI) 		1731003000NRG23290820220526900 31/08/2022 SUMAN 1731003WL065397 SUMAN 00045 BARB0BETULX 1224 1224 Processed 03/10/2022 388352006 SUMAN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 ATHNER MP-31-003-015-002/280
(BARKHED) 		1731003000NRG23310820220531282 31/08/2022 SAHEBLAL BARODE 1731003WL066843 SAHEBLAL BARODE 00051 MAHB0000698 1020 1020 Processed 03/10/2022 388352006 SAHEBLALBARODE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG23300820220528467 31/08/2022 KALI 1731003WL065925 KALI 00051 MAHB0000698 760 760 Processed 03/10/2022 388352006 KALI BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG23300820220528468 31/08/2022 GIVO UIKAY 1731003WL065925 GIVO UIKAY 00051 MAHB0000698 1140 1140 Processed 03/10/2022 388352006 GIVOUIKAY BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG23300820220528469 31/08/2022 NATTHSI 1731003WL065925 NATTHSI 00051 MAHB0000698 1140 1140 Processed 03/10/2022 388352006 NATTHSI BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG23300820220528470 31/08/2022 RAMRATI 1731003WL065925 RAMRATI 00051 MAHB0000698 1140 1140 Processed 03/10/2022 388352006 RAMRATI BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG23300820220528471 31/08/2022 SUKHADEV PATNKAR 1731003WL065925 SUKHADEV PATNKAR 00051 MAHB0000698 1140 1140 Processed 03/10/2022 388352006 SUKHADEVPATNKAR BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-002/243
(KOYLARI) 		1731003000NRG23300820220528472 31/08/2022 SUNDIYA 1731003WL065925 SUNDIYA 00051 MAHB0000698 570 570 Processed 03/10/2022 388352006 SUNDIYA BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG23300820220528474 31/08/2022 GUNTA SALAME 1731003WL065925 GUNTA SALAME 00051 MAHB0000698 1140 1140 Processed 03/10/2022 388352006 GUNTASALAME BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-018-001/106
(WADALI) 		1731003018NRG23300820220529901 31/08/2022 PRAKASH 1731003018WL066311 PRAKASH 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 PRAKASH BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-018-001/6-A
(WADALI) 		1731003018NRG23300820220529894 31/08/2022 DHANRAJ PARTE 1731003018WL066308 DHANRAJ PARTE 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 DHANRAJPARTE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-018-001/74
(WADALI) 		1731003018NRG23300820220529895 31/08/2022 SARSVATI 1731003018WL066308 SARSVATI 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 SARSVATI BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-018-001/74
(WADALI) 		1731003018NRG23300820220529896 31/08/2022 SURESH SYAMA 1731003018WL066308 SURESH SYAMA 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 SURESHSYAMA FINO PAYMENTS BANK LTD(608001)
20 ATHNER MP-31-003-019-001/69
(TEMNI) 		1731003019NRG23300820220530320 31/08/2022 DASRATH BHURA EDPACHE 1731003019WL066454 DASRATH BHURA EDPACHE 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 DASRATHBHURAEDPACHE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003019NRG23300820220530325 31/08/2022 PANDURANG 1731003019WL066455 PANDURANG 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 PANDURANG CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-019-002/415
(TEMNI) 		1731003019NRG23300820220530326 31/08/2022 ANJU 1731003019WL066455 ANJU 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 ANJU BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-027-001/57
(AKKALWADI) 		1731003000NRG23290820220527872 31/08/2022 RUKHAMANI DADHORE 1731003WL065717 RUKHAMANI DADHORE 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 RUKHAMANIDADHORE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG23290820220527874 31/08/2022 REKHA KHANDAIT 1731003WL065717 REKHA KHANDAIT 00051 MAHB0000698 1224 1224 Processed 03/10/2022 388352006 REKHAKHANDAIT BANK OF MAHARASHTRA(607387)
SubTotal 19066 19066
25 ATHNER MP-31-003-004-001/42
(ANDHER BAWDI) 		1731003004NRG23300820220528489 31/08/2022 PIKOLIU SARAPILAL BARASKAR 1731003004WL065930 PIKOLIU SARAPILAL BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 PIKOLIUSARAPILALBARASKAR BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-004-001/50
(ANDHER BAWDI) 		1731003004NRG23300820220528481 31/08/2022 KUVARLAL LALCHAND DAHIKAR 1731003004WL065928 KUVARLAL LALCHAND DAHIKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 KUVARLALLALCHANDDAHIKAR BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003004NRG23300820220528477 31/08/2022 BAJIRAV SYAMRAV PANSE 1731003004WL065927 BAJIRAV SYAMRAV PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 BAJIRAVSYAMRAVPANSE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-004-001/68
(ANDHER BAWDI) 		1731003004NRG23300820220528478 31/08/2022 BHAUJI PANSE 1731003004WL065927 BHAUJI PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 BHAUJIPANSE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-004-002/106
(ANDHER BAWDI) 		1731003004NRG23300820220528479 31/08/2022 PRAMILA AKHANDE 1731003004WL065927 PRAMILA AKHANDE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 PRAMILAAKHANDE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-004-002/156
(ANDHER BAWDI) 		1731003004NRG23300820220528485 31/08/2022 NANHU BAVNE 1731003004WL065929 NANHU BAVNE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 NANHUBAVNE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-004-002/169
(ANDHER BAWDI) 		1731003004NRG23300820220528482 31/08/2022 LALACHAND SELUKAR 1731003004WL065928 LALACHAND SELUKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 LALACHANDSELUKAR BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-004-002/173
(ANDHER BAWDI) 		1731003004NRG23300820220528480 31/08/2022 MUNNI 1731003004WL065927 MUNNI 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 MUNNI BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-004-002/197
(ANDHER BAWDI) 		1731003004NRG23300820220528486 31/08/2022 LAKSHAMAN BISKE 1731003004WL065929 LAKSHAMAN BISKE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 LAKSHAMANBISKE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-004-002/234
(ANDHER BAWDI) 		1731003004NRG23300820220528487 31/08/2022 BHAVRAO KASDEKAR 1731003004WL065929 BHAVRAO KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 BHAVRAOKASDEKAR BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-004-002/252
(ANDHER BAWDI) 		1731003004NRG23300820220528484 31/08/2022 SAKU UIKE 1731003004WL065928 SAKU UIKE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SAKUUIKE BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-004-002/263-B
(ANDHER BAWDI) 		1731003004NRG23300820220528488 31/08/2022 KISANA BHUSUMKARR 1731003004WL065929 KISANA BHUSUMKARR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 KISANABHUSUMKARR FINO PAYMENTS BANK LTD(608001)
37 ATHNER MP-31-003-004-003/279
(ANDHER BAWDI) 		1731003004NRG23300820220528491 31/08/2022 BALAKRAM KASDEKAR 1731003004WL065931 BALAKRAM KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 BALAKRAMKASDEKAR BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-004-003/284
(ANDHER BAWDI) 		1731003004NRG23300820220528492 31/08/2022 SAMOTI BARASKAR 1731003004WL065931 SAMOTI BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SAMOTIBARASKAR BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-004-003/286
(ANDHER BAWDI) 		1731003004NRG23300820220528494 31/08/2022 RAMBHAU BARASKAR 1731003004WL065931 RAMBHAU BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 RAMBHAUBARASKAR BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-004-003/299
(ANDHER BAWDI) 		1731003004NRG23300820220528496 31/08/2022 RAMA 1731003004WL065931 RAMA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 RAMA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003004NRG23300820220528498 31/08/2022 KESHARSING BARASKAR 1731003004WL065931 KESHARSING BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 KESHARSINGBARASKAR BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-004-003/308-B
(ANDHER BAWDI) 		1731003004NRG23300820220528499 31/08/2022 SUMAN KASDEKAR 1731003004WL065931 SUMAN KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SUMANKASDEKAR BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-004-003/308-c
(ANDHER BAWDI) 		1731003004NRG23300820220528500 31/08/2022 MUNA KASDEKAR 1731003004WL065931 MUNA KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 MUNAKASDEKAR BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-004-003/309
(ANDHER BAWDI) 		1731003004NRG23300820220528510 31/08/2022 SANGITA MANSHARAM KASDEKAR 1731003004WL065932 SANGITA MANSHARAM KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SANGITAMANSHARAMKASDEKAR FINO PAYMENTS BANK LTD(608001)
45 ATHNER MP-31-003-004-003/310
(ANDHER BAWDI) 		1731003004NRG23300820220528511 31/08/2022 SAMOTI DHADSE 1731003004WL065932 SAMOTI DHADSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SAMOTIDHADSE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-004-003/312
(ANDHER BAWDI) 		1731003004NRG23300820220528514 31/08/2022 KAMALATI BARASKAR 1731003004WL065932 KAMALATI BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 KAMALATIBARASKAR BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-004-003/312
(ANDHER BAWDI) 		1731003004NRG23300820220528513 31/08/2022 MADHU 1731003004WL065932 MADHU 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 MADHU BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-004-003/313-B
(ANDHER BAWDI) 		1731003004NRG23300820220528515 31/08/2022 DEVAKI SHIVCHAND KASDEKAR 1731003004WL065932 DEVAKI SHIVCHAND KASDEKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 DEVAKISHIVCHANDKASDEKAR BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-004-003/313-C
(ANDHER BAWDI) 		1731003004NRG23300820220528516 31/08/2022 PATIRAM BARASKAR 1731003004WL065932 PATIRAM BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 PATIRAMBARASKAR BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-004-003/313-D
(ANDHER BAWDI) 		1731003004NRG23300820220528517 31/08/2022 YASHODA BARASKAR 1731003004WL065932 YASHODA BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 YASHODABARASKAR BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-004-003/314-A
(ANDHER BAWDI) 		1731003004NRG23300820220528518 31/08/2022 FHULAVANTI BARASKAR 1731003004WL065932 FHULAVANTI BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 FHULAVANTIBARASKAR BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-004-003/315
(ANDHER BAWDI) 		1731003004NRG23300820220528519 31/08/2022 RAMRAV BARASKAR 1731003004WL065932 RAMRAV BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 RAMRAVBARASKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-004-003/316
(ANDHER BAWDI) 		1731003004NRG23300820220528501 31/08/2022 SAHEBARAV 1731003004WL065931 SAHEBARAV 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SAHEBARAV BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-004-003/317
(ANDHER BAWDI) 		1731003004NRG23300820220528502 31/08/2022 GANNU 1731003004WL065931 GANNU 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 GANNU BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-004-003/324
(ANDHER BAWDI) 		1731003004NRG23300820220528504 31/08/2022 LALCHAND 1731003004WL065931 LALCHAND 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 LALCHAND BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-004-003/326-B
(ANDHER BAWDI) 		1731003004NRG23300820220528507 31/08/2022 SANGITA 1731003004WL065931 SANGITA 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SANGITA BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-004-003/327
(ANDHER BAWDI) 		1731003004NRG23300820220528508 31/08/2022 GHASHYAM BARASKAR 1731003004WL065931 GHASHYAM BARASKAR 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 GHASHYAMBARASKAR CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-004-003/328
(ANDHER BAWDI) 		1731003004NRG23300820220528509 31/08/2022 SULE PANSE 1731003004WL065931 SULE PANSE 00051 MAHB0001054 1224 1224 Processed 03/10/2022 388352006 SULEPANSE BANK OF MAHARASHTRA(607387)
SubTotal 41616 41616
59 ATHNER MP-31-003-011-001/202
(ASHTI) 		1731003011NRG23290820220526650 31/08/2022 YASHVANTRAV GAYAKWAD 1731003011WL065313 YASHVANTRAV GAYAKWAD 00089 CBIN0281585 1428 1428 Processed 03/10/2022 388352006 YASHVANTRAVGAYAKWAD FINO PAYMENTS BANK LTD(608001)
60 ATHNER MP-31-003-011-001/265
(ASHTI) 		1731003011NRG23290820220526651 31/08/2022 RAMOTI RAMRAO VARTI 1731003011WL065313 RAMOTI RAMRAO VARTI 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 RAMOTIRAMRAOVARTI CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003011NRG23290820220526652 31/08/2022 GUNTA SANGITRAV 1731003011WL065313 GUNTA SANGITRAV 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 GUNTASANGITRAV CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-011-001/308
(ASHTI) 		1731003011NRG23290820220526662 31/08/2022 SUMITRA MITHLESH KUMRE 1731003011WL065315 SUMITRA MITHLESH KUMRE 00089 CBIN0281585 1428 1428 Processed 03/10/2022 388352006 SUMITRAMITHLESHKUMRE CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-011-001/404-B
(ASHTI) 		1731003011NRG23290820220526656 31/08/2022 ANANDRAV RAMU 1731003011WL065314 ANANDRAV RAMU 00089 CBIN0281585 1428 1428 Processed 03/10/2022 388352006 ANANDRAVRAMU STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003011NRG23290820220526657 31/08/2022 Hirvanti Uikey 1731003011WL065314 Hirvanti Uikey 00089 CBIN0281585 816 816 Processed 03/10/2022 388352006 HirvantiUikey CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003011NRG23290820220526654 31/08/2022 SHIVKALA MAHADEV BAMNE 1731003011WL065313 SHIVKALA MAHADEV BAMNE 00089 CBIN0281585 1428 1428 Processed 03/10/2022 388352006 SHIVKALAMAHADEVBAMNE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-013-002/102-B
(GODIGONGRA) 		1731003000NRG23290820220527671 31/08/2022 SHIVDIN 1731003WL065635 SHIVDIN 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 SHIVDIN CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-013-002/102-B
(GODIGONGRA) 		1731003000NRG23290820220527672 31/08/2022 SHIVDIN 1731003WL065635 SHIVDIN 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 SHIVDIN CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-013-002/112
(GODIGONGRA) 		1731003013NRG23310820220531666 31/08/2022 kadmi 1731003013WL066945 kadmi 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 kadmi CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-013-002/113-A
(GODIGONGRA) 		1731003000NRG23290820220527666 31/08/2022 JANGLU 1731003WL065634 JANGLU 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 JANGLU CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-013-002/128
(GODIGONGRA) 		1731003000NRG23310820220530652 31/08/2022 MR AJAY AHAKE 1731003WL066604 MR AJAY AHAKE 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 MRAJAYAHAKE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-013-002/200
(GODIGONGRA) 		1731003000NRG23310820220530655 31/08/2022 KRISHNARAV NAGVANSHI 1731003WL066604 KRISHNARAV NAGVANSHI 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 KRISHNARAVNAGVANSHI CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-013-002/223
(GODIGONGRA) 		1731003000NRG23310820220530657 31/08/2022 SHARMILA 1731003WL066604 SHARMILA 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 SHARMILA CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-013-002/227-A
(GODIGONGRA) 		1731003000NRG23290820220527675 31/08/2022 AAKOSHRAO 1731003WL065635 AAKOSHRAO 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 AAKOSHRAO CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-013-002/227-A
(GODIGONGRA) 		1731003000NRG23290820220527676 31/08/2022 MISS SEEMA AKOSHRAO KANATHE 1731003WL065635 MISS SEEMA AKOSHRAO KANATHE 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 MISSSEEMAAKOSHRAOKANATHE CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-015-002/239
(BARKHED) 		1731003000NRG23310820220531272 31/08/2022 GANESH 1731003WL066843 GANESH 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 GANESH CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-015-002/241
(BARKHED) 		1731003000NRG23310820220531274 31/08/2022 DUKADI 1731003WL066843 DUKADI 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 DUKADI CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-015-002/241
(BARKHED) 		1731003000NRG23310820220531275 31/08/2022 KAMLA 1731003WL066843 KAMLA 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 KAMLA CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-015-002/280
(BARKHED) 		1731003000NRG23310820220531283 31/08/2022 MALTA BARODE 1731003WL066843 MALTA BARODE 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 MALTABARODE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-015-002/324
(BARKHED) 		1731003000NRG23310820220531286 31/08/2022 RAJBASANT 1731003WL066843 RAJBASANT 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 RAJBASANT CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-015-002/324
(BARKHED) 		1731003000NRG23310820220531287 31/08/2022 VIJYA 1731003WL066843 VIJYA 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 VIJYA CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-015-002/453-A
(BARKHED) 		1731003000NRG23310820220531291 31/08/2022 MANOJ AJABRAO LIKHITKAR 1731003WL066843 MANOJ AJABRAO LIKHITKAR 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 MANOJAJABRAOLIKHITKAR CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-015-002/453-A
(BARKHED) 		1731003000NRG23310820220531292 31/08/2022 SANGITA 1731003WL066843 SANGITA 00089 CBIN0281585 1020 1020 Processed 03/10/2022 388352006 SANGITA CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-031-002/283
(HIWRA) 		1731003000NRG23290820220526576 31/08/2022 KIRAN RAMESH PANDOLE 1731003WL065273 KIRAN RAMESH PANDOLE 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 KIRANRAMESHPANDOLE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-031-002/283
(HIWRA) 		1731003000NRG23290820220526575 31/08/2022 RAMESH KUMAR PANDOLE 1731003WL065273 RAMESH KUMAR PANDOLE 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 RAMESHKUMARPANDOLE CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-032-002/219
(SAWANGI) 		1731003000NRG23290820220527066 31/08/2022 RAJESH MAKODE 1731003WL065436 RAJESH MAKODE 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 RAJESHMAKODE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-032-002/38
(SAWANGI) 		1731003000NRG23290820220527054 31/08/2022 SAKUU UIKEY 1731003WL065433 SAKUU UIKEY 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 SAKUUUIKEY CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-035-002/193
(YENKHEDA) 		1731003000NRG23310820220530660 31/08/2022 GULAB 1731003WL066605 GULAB 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 GULAB CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-035-002/193
(YENKHEDA) 		1731003000NRG23310820220530661 31/08/2022 GULAB 1731003WL066605 GULAB 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 GULAB CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-036-001/32
(PUSALI) 		1731003000NRG23300820220528304 31/08/2022 MANGALI 1731003WL065870 MANGALI 00089 CBIN0281585 1224 1224 Processed 03/10/2022 388352006 MANGALI CENTRAL BANK OF INDIA(607115)
SubTotal 36516 36516
90 ATHNER MP-31-003-027-001/57
(AKKALWADI) 		1731003000NRG23290820220527871 31/08/2022 Dhanpal 1731003WL065717 Dhanpal 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 Dhanpal AXIS BANK(607153)
91 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG23290820220527875 31/08/2022 LAXMAN 1731003WL065717 LAXMAN 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 LAXMAN STATE BANK OF INDIA(508548)
92 ATHNER MP-31-003-027-003/405
(AKKALWADI) 		1731003000NRG23290820220527866 31/08/2022 NARAYAN 1731003WL065716 NARAYAN 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 NARAYAN BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-027-003/451
(AKKALWADI) 		1731003000NRG23290820220527878 31/08/2022 DOMU HARODE 1731003WL065717 DOMU HARODE 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 DOMUHARODE BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-027-003/451
(AKKALWADI) 		1731003000NRG23290820220527879 31/08/2022 DOMU HARODE 1731003WL065717 DOMU HARODE 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 DOMUHARODE STATE BANK OF INDIA(508548)
95 ATHNER MP-31-003-027-003/511
(AKKALWADI) 		1731003000NRG23290820220527881 31/08/2022 ASISH DAVNDE 1731003WL065717 ASISH DAVNDE 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 ASISHDAVNDE BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-029-003/218-B
(PANDHURNA) 		1731003000NRG23300820220528611 31/08/2022 ANTIMA SARATKAR 1731003WL065953 ANTIMA SARATKAR 00089 CBIN0282032 1000 1000 Processed 03/10/2022 388352006 ANTIMASARATKAR CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-029-003/264-B
(PANDHURNA) 		1731003000NRG23300820220528613 31/08/2022 SANTOSH KISANRAO MAGARDE 1731003WL065953 SANTOSH KISANRAO MAGARDE 00089 CBIN0282032 1000 1000 Processed 03/10/2022 388352006 SANTOSHKISANRAOMAGARDE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-029-003/264-C
(PANDHURNA) 		1731003000NRG23300820220528614 31/08/2022 BHAGWAT KISANRAO MAGARDE 1731003WL065953 BHAGWAT KISANRAO MAGARDE 00089 CBIN0282032 1000 1000 Processed 03/10/2022 388352006 BHAGWATKISANRAOMAGARDE CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-029-003/264-C
(PANDHURNA) 		1731003000NRG23300820220528615 31/08/2022 Kavita Magrde 1731003WL065953 Kavita Magrde 00089 CBIN0282032 1000 1000 Processed 03/10/2022 388352006 KavitaMagrde CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-031-001/58-A
(HIWRA) 		1731003000NRG23290820220526577 31/08/2022 UTTAM BARSKAR 1731003WL065274 UTTAM BARSKAR 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 UTTAMBARSKAR CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-039-001/103
(DHANORI) 		1731003000NRG23290820220526893 31/08/2022 SADARAM 1731003WL065394 SADARAM 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 SADARAM CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-039-002/199
(DHANORI) 		1731003000NRG23290820220526898 31/08/2022 SUNITA CHADOKAR 1731003WL065396 SUNITA CHADOKAR 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 SUNITACHADOKAR CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-039-002/200
(DHANORI) 		1731003000NRG23290820220526899 31/08/2022 BABURAO 1731003WL065397 BABURAO 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 BABURAO FINO PAYMENTS BANK LTD(608001)
104 ATHNER MP-31-003-044-003/275
(BORPANI) 		1731003044NRG23290820220526166 31/08/2022 MANGALA UIKEY 1731003044WL065152 MANGALA UIKEY 00089 CBIN0282032 1224 1224 Processed 03/10/2022 388352006 MANGALAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 17464 17464
105 ATHNER MP-31-003-009-001/32
(PANBEHRA) 		1731003000NRG23290820220527693 31/08/2022 KALAWATI MANTLAL BHORSE 1731003WL065640 KALAWATI MANTLAL BHORSE 00089 CBIN0282773 1224 1224 Processed 03/10/2022 388352006 KALAWATIMANTLALBHORSE CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-011-001/198
(ASHTI) 		1731003011NRG23290820220526660 31/08/2022 NAGORAO GENDU GAVIKAR 1731003011WL065315 NAGORAO GENDU GAVIKAR 00089 CBIN0282773 1428 1428 Rejected 06/10/2022 388352006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 ATHNER MP-31-003-011-001/307
(ASHTI) 		1731003011NRG23290820220526661 31/08/2022 Rajesh 1731003011WL065315 Rajesh 00089 CBIN0282773 1428 1428 Rejected 06/10/2022 388352006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG23310820220530689 31/08/2022 CHANDU 1731003WL066618 CHANDU 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 CHANDU CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG23310820220530690 31/08/2022 SUMAN 1731003WL066618 SUMAN 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 SUMAN CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-012-001/137
(HIDLI) 		1731003000NRG23310820220530691 31/08/2022 ganesh 1731003WL066618 ganesh 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 ganesh CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-012-001/257
(HIDLI) 		1731003000NRG23300820220529354 31/08/2022 SUNITA 1731003WL066165 SUNITA 00089 CBIN0282773 1158 1158 Processed 03/10/2022 388352006 SUNITA CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-012-001/301
(HIDLI) 		1731003000NRG23310820220530711 31/08/2022 SAVEETA 1731003WL066627 SAVEETA 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 SAVEETA CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-012-001/32
(HIDLI) 		1731003000NRG23310820220530695 31/08/2022 itha ramkisan 1731003WL066618 itha ramkisan 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 itharamkisan CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-012-001/32
(HIDLI) 		1731003000NRG23310820220530694 31/08/2022 RAMKISHAN 1731003WL066618 RAMKISHAN 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 RAMKISHAN CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-012-001/330
(HIDLI) 		1731003000NRG23310820220530680 31/08/2022 RAMMT 1731003WL066616 RAMMT 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 RAMMT CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG23310820220530712 31/08/2022 SEELA 1731003WL066627 SEELA 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 SEELA CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-012-001/466
(HIDLI) 		1731003000NRG23310820220530713 31/08/2022 champa 1731003WL066627 champa 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 champa CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-012-001/53
(HIDLI) 		1731003000NRG23310820220530715 31/08/2022 CHANDU 1731003WL066627 CHANDU 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 CHANDU CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-012-001/6-B
(HIDLI) 		1731003000NRG23310820220530696 31/08/2022 prakash 1731003WL066618 prakash 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHNER MP-31-003-012-001/622
(HIDLI) 		1731003000NRG23310820220530698 31/08/2022 gema 1731003WL066618 gema 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 gema CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-012-001/630-A
(HIDLI) 		1731003000NRG23300820220529361 31/08/2022 kalvanti 1731003WL066165 kalvanti 00089 CBIN0282773 1158 1158 Processed 03/10/2022 388352006 kalvanti CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-012-001/630-A
(HIDLI) 		1731003000NRG23300820220529360 31/08/2022 OJHARAM 1731003WL066165 OJHARAM 00089 CBIN0282773 1158 1158 Processed 03/10/2022 388352006 OJHARAM CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-012-001/632
(HIDLI) 		1731003000NRG23310820220530699 31/08/2022 GULAB 1731003WL066618 GULAB 00089 CBIN0282773 1428 1428 Processed 03/10/2022 388352006 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 26118 26118
124 ATHNER MP-31-003-004-002/177
(ANDHER BAWDI) 		1731003004NRG23300820220528483 31/08/2022 SURESH PATIL 1731003004WL065928 SURESH PATIL 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 SURESHPATIL STATE BANK OF INDIA(508548)
125 ATHNER MP-31-003-015-002/239
(BARKHED) 		1731003000NRG23310820220531273 31/08/2022 SANA PANDRAM 1731003WL066843 SANA PANDRAM 00415 SBIN0010806 1020 1020 Processed 03/10/2022 388352006 SANAPANDRAM STATE BANK OF INDIA(508548)
126 ATHNER MP-31-003-015-002/308
(BARKHED) 		1731003000NRG23310820220531285 31/08/2022 SANGEETA SHIKALCHAND 1731003WL066843 SANGEETA SHIKALCHAND 00415 SBIN0010806 1020 1020 Processed 03/10/2022 388352006 SANGEETASHIKALCHAND CANARA BANK(508532)
127 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG23290820220527873 31/08/2022 LAXMAN KHANDAIT 1731003WL065717 LAXMAN KHANDAIT 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 LAXMANKHANDAIT BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-027-003/491
(AKKALWADI) 		1731003000NRG23290820220527869 31/08/2022 BHAIYYA 1731003WL065716 BHAIYYA 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 BHAIYYA CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-029-003/218-B
(PANDHURNA) 		1731003000NRG23300820220528610 31/08/2022 KRISHNA SARATKAR 1731003WL065953 KRISHNA SARATKAR 00415 SBIN0010806 1000 1000 Processed 03/10/2022 388352006 KRISHNASARATKAR CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-031-001/194
(HIWRA) 		1731003000NRG23290820220526567 31/08/2022 YASHWANTRAO NATTHUJI 1731003WL065269 YASHWANTRAO NATTHUJI 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 YASHWANTRAONATTHUJI STATE BANK OF INDIA(508548)
131 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003000NRG23290820220526565 31/08/2022 LALYA BHANGI PARTE 1731003WL065268 LALYA BHANGI PARTE 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 LALYABHANGIPARTE STATE BANK OF INDIA(508548)
132 ATHNER MP-31-003-032-002/65
(SAWANGI) 		1731003000NRG23290820220527071 31/08/2022 SANJAY 1731003WL065438 SANJAY 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 SANJAY STATE BANK OF INDIA(508548)
133 ATHNER MP-31-003-044-002/166-B
(BORPANI) 		1731003044NRG23290820220526169 31/08/2022 UMESH BHARATPURE 1731003044WL065153 UMESH BHARATPURE 00415 SBIN0010806 1224 1224 Processed 03/10/2022 388352006 UMESHBHARATPURE STATE BANK OF INDIA(508548)
SubTotal 11608 11608
Total 160956 160956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_310822APB_FTO_369067 Bank of Baroda BARB0BETULX BETUL, MP 8568
2 ATHNER MP1731003_310822APB_FTO_369067 Bank of Maharastra MAHB0000698 SATNER 19066
3 ATHNER MP1731003_310822APB_FTO_369067 Bank of Maharastra MAHB0001054 KHOMAI 41616
4 ATHNER MP1731003_310822APB_FTO_369067 Central Bank Of India CBIN0281585 ATHENER 36516
5 ATHNER MP1731003_310822APB_FTO_369067 Central Bank Of India CBIN0282032 MANDVI 17464
6 ATHNER MP1731003_310822APB_FTO_369067 Central Bank Of India CBIN0282773 HIDLI 26118
7 ATHNER MP1731003_310822APB_FTO_369067 State Bank of India SBIN0010806 ATHNER 11608

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