Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_121223APB_FTO_387877
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 AMARPATAN MP-12-006-026-002/190
(GHUISA) 		1712006000NRG24121220230346963 12/12/2023 Preeti Kol 1712006WL030938 Preeti Kol 00045 BARB0SATNAX 1470 1470 Processed 01/03/2024 462298813 PreetiKol BANK OF BARODA(606985)
SubTotal 1470 1470
2 AMARPATAN MP-12-006-065-001/778
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345946 12/12/2023 Lalita Patel 1712006065WL030870 Lalita Patel 00048 BKID0009006 1326 1326 Processed 29/02/2024 462298813 LalitaPatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 AMARPATAN MP-12-006-010-001/485
(BHICHHIYAKHURD) 		1712006000NRG24121220230346949 12/12/2023 UMA SHUSHIL VERMA 1712006WL030935 UMA SHUSHIL VERMA 00051 MAHB0000552 2600 2600 Processed 01/03/2024 462298813 UMASHUSHILVERMA BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
4 AMARPATAN MP-12-006-036-001/884
(MAUHAT) 		1712006000NRG24121220230347000 12/12/2023 Manvati Patel 1712006WL030941 Manvati Patel 00089 CBIN0284702 1600 1600 Processed 29/02/2024 462298813 ManvatiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
5 AMARPATAN MP-12-006-032-001/43
(KAKARA) 		1712006000NRG24121220230346981 12/12/2023 Munni 1712006WL030939 Munni 00176 IDIB000A592 700 700 Processed 01/03/2024 462298813 Munni STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-032-001/770
(KAKARA) 		1712006000NRG24121220230346983 12/12/2023 Pholchand 1712006WL030939 Pholchand 00176 IDIB000A592 700 700 Processed 01/03/2024 462298813 Pholchand STATE BANK OF INDIA(508548)
7 AMARPATAN MP-12-006-032-001/924
(KAKARA) 		1712006000NRG24121220230346984 12/12/2023 chintamani 1712006WL030939 chintamani 00176 IDIB000A592 700 700 Processed 01/03/2024 462298813 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPATAN MP-12-006-036-001/884
(MAUHAT) 		1712006000NRG24121220230346999 12/12/2023 Ram Niwas Patel 1712006WL030941 Ram Niwas Patel 00176 IDIB000A592 1600 1600 Processed 29/02/2024 462298813 RamNiwasPatel INDIAN BANK(607105)
9 AMARPATAN MP-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345941 12/12/2023 Umesh Prasad Patel 1712006065WL030870 Umesh Prasad Patel 00176 IDIB000A592 1326 1326 Processed 29/02/2024 462298813 UmeshPrasadPatel INDIAN BANK(607105)
SubTotal 5026 5026
10 AMARPATAN MP-12-006-053-001/564
(PAIPKHARA) 		1712006000NRG24121220230347001 12/12/2023 Badri 1712006WL030942 Badri 00176 IDIB000B715 2895 2895 Processed 29/02/2024 462298813 Badri INDIAN BANK(607105)
SubTotal 2895 2895
11 AMARPATAN MP-12-006-010-001/485
(BHICHHIYAKHURD) 		1712006000NRG24121220230346948 12/12/2023 YOGENDRA KUMAR KUSHWAHA 1712006WL030935 YOGENDRA KUMAR KUSHWAHA 00354 PUNB0049100 2600 2600 Processed 01/03/2024 462298813 YOGENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
12 AMARPATAN MP-12-006-026-002/524
(GHUISA) 		1712006000NRG24121220230346975 12/12/2023 Dileep kumar tripathi 1712006WL030938 Dileep kumar tripathi 00415 SBIN0005196 70 70 Processed 01/03/2024 462298813 Dileepkumartripathi STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-026-002/526
(GHUISA) 		1712006000NRG24121220230346977 12/12/2023 rajesh kumar tiwari 1712006WL030938 rajesh kumar tiwari 00415 SBIN0005196 70 70 Processed 01/03/2024 462298813 rajeshkumartiwari STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-026-002/536
(GHUISA) 		1712006000NRG24121220230346980 12/12/2023 vikash kumar pandey 1712006WL030938 vikash kumar pandey 00415 SBIN0005196 70 70 Processed 01/03/2024 462298813 vikashkumarpandey MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-036-001/434
(MAUHAT) 		1712006000NRG24121220230346992 12/12/2023 Sundarlal Patel 1712006WL030941 Sundarlal Patel 00415 SBIN0005196 1600 1600 Processed 01/03/2024 462298813 SundarlalPatel STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-036-001/780
(MAUHAT) 		1712006000NRG24121220230346997 12/12/2023 Girja Patel 1712006WL030941 Girja Patel 00415 SBIN0005196 1600 1600 Processed 01/03/2024 462298813 GirjaPatel STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-065-001/759
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345938 12/12/2023 Ravindra prajapati 1712006065WL030870 Ravindra prajapati 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462298813 Ravindraprajapati STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-065-001/775
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345943 12/12/2023 Anjani Patel 1712006065WL030870 Anjani Patel 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462298813 AnjaniPatel STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345944 12/12/2023 Rajendra Prasad Mishra 1712006065WL030870 Rajendra Prasad Mishra 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462298813 RajendraPrasadMishra UNION BANK OF INDIA(508500)
SubTotal 7388 7388
20 AMARPATAN MP-12-006-026-002/534
(GHUISA) 		1712006000NRG24121220230346978 12/12/2023 deepak kumar kol 1712006WL030938 deepak kumar kol 00468 UBIN0563692 70 70 Processed 01/03/2024 462298813 deepakkumarkol UNION BANK OF INDIA(508500)
21 AMARPATAN MP-12-006-032-001/753
(KAKARA) 		1712006000NRG24121220230346982 12/12/2023 RAMASANKAR 1712006WL030939 RAMASANKAR 00468 UBIN0563692 700 700 Processed 01/03/2024 462298813 RAMASANKAR UNION BANK OF INDIA(508500)
22 AMARPATAN MP-12-006-036-001/484
(MAUHAT) 		1712006000NRG24121220230346994 12/12/2023 Deenanath Patel 1712006WL030941 Deenanath Patel 00468 UBIN0563692 1600 1600 Processed 01/03/2024 462298813 DeenanathPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
23 AMARPATAN MP-12-006-036-001/536
(MAUHAT) 		1712006000NRG24121220230346996 12/12/2023 Manulal Patel 1712006WL030941 Manulal Patel 00468 UBIN0563692 1600 1600 Processed 01/03/2024 462298813 ManulalPatel UNION BANK OF INDIA(508500)
24 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345939 12/12/2023 Indrapal Patel 1712006065WL030870 Indrapal Patel 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 IndrapalPatel UNION BANK OF INDIA(508500)
25 AMARPATAN MP-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345942 12/12/2023 Gangi Devi Patel 1712006065WL030870 Gangi Devi Patel 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 GangiDeviPatel UNION BANK OF INDIA(508500)
26 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345945 12/12/2023 Urmila Devi Mishra 1712006065WL030870 Urmila Devi Mishra 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 UrmilaDeviMishra MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-065-001/779
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345947 12/12/2023 Dropadi Devi Patel 1712006065WL030870 Dropadi Devi Patel 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 DropadiDeviPatel UNION BANK OF INDIA(508500)
28 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345948 12/12/2023 Deman Prasad Patel 1712006065WL030870 Deman Prasad Patel 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 DemanPrasadPatel UNION BANK OF INDIA(508500)
29 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345949 12/12/2023 Ramkishor Patel 1712006065WL030870 Ramkishor Patel 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 RamkishorPatel UNION BANK OF INDIA(508500)
30 AMARPATAN MP-12-006-065-001/782
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345951 12/12/2023 Hema Devi Patel 1712006065WL030870 Hema Devi Patel 00468 UBIN0563692 1326 1326 Processed 29/02/2024 462298813 HemaDeviPatel CENTRAL BANK OF INDIA(607115)
31 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345952 12/12/2023 Dashmatiya Kushwaha 1712006065WL030870 Dashmatiya Kushwaha 00468 UBIN0563692 1326 1326 Processed 29/02/2024 462298813 DashmatiyaKushwaha INDIAN BANK(607105)
32 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345953 12/12/2023 Ravendra Kushwaha 1712006065WL030870 Ravendra Kushwaha 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462298813 RavendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 15904 15904
33 AMARPATAN MP-12-006-002-004/332
(KHAJURI SUKHNANDAN) 		1712006000NRG24121220230347003 12/12/2023 Amrit lal Kol 1712006WL030944 Amrit lal Kol 00468 UBIN0567639 3000 3000 Processed 29/02/2024 462298813 AmritlalKol FINO PAYMENTS BANK LTD(608001)
34 AMARPATAN MP-12-006-031-001/1007
(DHOBAHATA) 		1712006000NRG24121220230346955 12/12/2023 vimlesh singh 1712006WL030936 vimlesh singh 00468 UBIN0567639 300 300 Processed 01/03/2024 462298813 vimleshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3300 3300
35 AMARPATAN MP-12-006-010-001/86-A
(BHICHHIYAKHURD) 		1712006000NRG24121220230346953 12/12/2023 KUMARI SONALI KUSHWAHA 1712006WL030935 KUMARI SONALI KUSHWAHA 00468 UBIN0572322 2600 2600 Processed 01/03/2024 462298813 KUMARISONALIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
36 AMARPATAN MP-12-006-010-001/155
(BHICHHIYAKHURD) 		1712006000NRG24121220230346941 12/12/2023 Anup 1712006WL030935 Anup 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 Anup MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-010-001/163
(BHICHHIYAKHURD) 		1712006000NRG24121220230346942 12/12/2023 debvti 1712006WL030935 debvti 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 debvti INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMARPATAN MP-12-006-010-001/173
(BHICHHIYAKHURD) 		1712006000NRG24121220230346943 12/12/2023 ramnivash 1712006WL030935 ramnivash 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMARPATAN MP-12-006-010-001/312
(BHICHHIYAKHURD) 		1712006000NRG24121220230346944 12/12/2023 munni 1712006WL030935 munni 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 munni MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-010-001/439
(BHICHHIYAKHURD) 		1712006000NRG24121220230346946 12/12/2023 ajay kushwaha 1712006WL030935 ajay kushwaha 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 ajaykushwaha UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-010-001/439
(BHICHHIYAKHURD) 		1712006000NRG24121220230346947 12/12/2023 neeta kushwahi 1712006WL030935 neeta kushwahi 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 neetakushwahi MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-010-001/488
(BHICHHIYAKHURD) 		1712006000NRG24121220230346950 12/12/2023 Abhishek Kumar Kushwaha 1712006WL030935 Abhishek Kumar Kushwaha 00602 SBIN0RRMBGB 2600 2600 Processed 01/03/2024 462298813 AbhishekKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-010-001/86-A
(BHICHHIYAKHURD) 		1712006000NRG24121220230346952 12/12/2023 PANKAJ KUMAR KUSHWAHA 1712006WL030935 PANKAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2600 2600 Processed 29/02/2024 462298813 PANKAJKUMARKUSHWAHA PUNJAB & SIND BANK(607087)
44 AMARPATAN MP-12-006-017-002/285
(PARSIYA) 		1712006000NRG24121220230347002 12/12/2023 Bineeta Kushwaha 1712006WL030943 Bineeta Kushwaha 00602 SBIN0RRMBGB 965 965 Processed 01/03/2024 462298813 BineetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-020-001/194
(MAGRAJ) 		1712006020NRG24121220230345864 12/12/2023 premlal saket 1712006020WL030862 premlal saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 premlalsaket MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-020-001/260
(MAGRAJ) 		1712006020NRG24121220230345874 12/12/2023 MANVATI 1712006020WL030863 MANVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462298813 MANVATI MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-020-001/260
(MAGRAJ) 		1712006020NRG24121220230345873 12/12/2023 RAMKISHOR LONI 1712006020WL030863 RAMKISHOR LONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 RAMKISHORLONI MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-020-001/324
(MAGRAJ) 		1712006020NRG24121220230345875 12/12/2023 Shubhkaran Prasad Namdev 1712006020WL030863 Shubhkaran Prasad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 ShubhkaranPrasadNamdev MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-020-001/587
(MAGRAJ) 		1712006020NRG24121220230345877 12/12/2023 Mamta loni 1712006020WL030863 Mamta loni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 Mamtaloni MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-020-001/587
(MAGRAJ) 		1712006020NRG24121220230345876 12/12/2023 Rajendra loni 1712006020WL030863 Rajendra loni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 Rajendraloni MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-020-001/60
(MAGRAJ) 		1712006020NRG24121220230345865 12/12/2023 Vijayshankar 1712006020WL030862 Vijayshankar 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 Vijayshankar MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-020-001/603
(MAGRAJ) 		1712006020NRG24121220230345879 12/12/2023 PUSHPA 1712006020WL030863 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-020-001/603
(MAGRAJ) 		1712006020NRG24121220230345878 12/12/2023 RAMPAL 1712006020WL030863 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-020-001/622
(MAGRAJ) 		1712006020NRG24121220230345866 12/12/2023 RISHIRAJ SAKET 1712006020WL030862 RISHIRAJ SAKET 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462298813 RISHIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-020-001/675
(MAGRAJ) 		1712006020NRG24121220230345880 12/12/2023 Shyam lal 1712006020WL030863 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMARPATAN MP-12-006-020-001/728
(MAGRAJ) 		1712006020NRG24121220230345867 12/12/2023 Bashantlal prajapati 1712006020WL030862 Bashantlal prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 Bashantlalprajapati MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-020-001/745
(MAGRAJ) 		1712006020NRG24121220230345868 12/12/2023 Geeta Saket 1712006020WL030862 Geeta Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-020-001/784145
(MAGRAJ) 		1712006020NRG24121220230345869 12/12/2023 Priyanka Saket 1712006020WL030862 Priyanka Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 PriyankaSaket STATE BANK OF INDIA(508548)
59 AMARPATAN MP-12-006-020-001/784145
(MAGRAJ) 		1712006020NRG24121220230345870 12/12/2023 Rakesh kumar Saket 1712006020WL030862 Rakesh kumar Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 RakeshkumarSaket MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-020-001/784147
(MAGRAJ) 		1712006020NRG24121220230345871 12/12/2023 Raj Kumar Prajapati 1712006020WL030862 Raj Kumar Prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 RajKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-020-001/784147
(MAGRAJ) 		1712006020NRG24121220230345872 12/12/2023 Vimla Prajapati 1712006020WL030862 Vimla Prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462298813 VimlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-023-001/476
(RAMGARH) 		1712006000NRG24121220230347005 12/12/2023 Parashnath Kewat 1712006WL030945 Parashnath Kewat 00602 SBIN0RRMBGB 500 500 Processed 01/03/2024 462298813 ParashnathKewat MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-026-002/188
(GHUISA) 		1712006000NRG24121220230346960 12/12/2023 bhura 1712006WL030938 bhura 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 462298813 bhura STATE BANK OF INDIA(508548)
64 AMARPATAN MP-12-006-026-002/188
(GHUISA) 		1712006000NRG24121220230346961 12/12/2023 butan 1712006WL030938 butan 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 462298813 butan STATE BANK OF INDIA(508548)
65 AMARPATAN MP-12-006-026-002/190
(GHUISA) 		1712006000NRG24121220230346962 12/12/2023 lalu 1712006WL030938 lalu 00602 SBIN0RRMBGB 1470 1470 Processed 01/03/2024 462298813 lalu UNION BANK OF INDIA(508500)
66 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24121220230346964 12/12/2023 balmik 1712006WL030938 balmik 00602 SBIN0RRMBGB 1470 1470 Processed 29/02/2024 462298813 balmik AIRTEL PAYMENTS BANK LIMITED(990288)
67 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24121220230346965 12/12/2023 uma 1712006WL030938 uma 00602 SBIN0RRMBGB 1470 1470 Processed 01/03/2024 462298813 uma MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-026-002/321
(GHUISA) 		1712006000NRG24121220230346967 12/12/2023 shubhkaran 1712006WL030938 shubhkaran 00602 SBIN0RRMBGB 1470 1470 Processed 01/03/2024 462298813 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-026-002/35
(GHUISA) 		1712006000NRG24121220230346969 12/12/2023 jiwanlal 1712006WL030938 jiwanlal 00602 SBIN0RRMBGB 1470 1470 Processed 01/03/2024 462298813 jiwanlal MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-026-002/35
(GHUISA) 		1712006000NRG24121220230346968 12/12/2023 mamta kol 1712006WL030938 mamta kol 00602 SBIN0RRMBGB 1470 1470 Processed 01/03/2024 462298813 mamtakol STATE BANK OF INDIA(508548)
71 AMARPATAN MP-12-006-026-002/517
(GHUISA) 		1712006000NRG24121220230346973 12/12/2023 Birendra 1712006WL030938 Birendra 00602 SBIN0RRMBGB 1400 1400 Processed 29/02/2024 462298813 Birendra IDBI BANK(607095)
72 AMARPATAN MP-12-006-029-001/109
(KOTAR) 		1712006000NRG24121220230346985 12/12/2023 Rajkali Kushwaha 1712006WL030940 Rajkali Kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462298813 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-029-001/115
(KOTAR) 		1712006000NRG24121220230346986 12/12/2023 Suneel Dwivedi 1712006WL030940 Suneel Dwivedi 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462298813 SuneelDwivedi MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-031-001/1230
(DHOBAHATA) 		1712006000NRG24121220230346956 12/12/2023 ramprakash kushwaha 1712006WL030936 ramprakash kushwaha 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462298813 ramprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-031-001/386
(DHOBAHATA) 		1712006000NRG24121220230346957 12/12/2023 shivnath 1712006WL030936 shivnath 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462298813 shivnath MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-031-001/540
(DHOBAHATA) 		1712006000NRG24121220230346958 12/12/2023 triveni 1712006WL030936 triveni 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462298813 triveni MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-035-001/14-A
(DHAURAHRA) 		1712006000NRG24121220230346959 12/12/2023 ghasil 1712006WL030937 ghasil 00602 SBIN0RRMBGB 100 100 Processed 29/02/2024 462298813 ghasil INDIAN BANK(607105)
78 AMARPATAN MP-12-006-036-001/102
(MAUHAT) 		1712006000NRG24121220230346987 12/12/2023 Sundarlal Kol 1712006WL030941 Sundarlal Kol 00602 SBIN0RRMBGB 1600 1600 Processed 29/02/2024 462298813 SundarlalKol INDIAN BANK(607105)
79 AMARPATAN MP-12-006-036-001/128
(MAUHAT) 		1712006000NRG24121220230346988 12/12/2023 Mukesh Kol 1712006WL030941 Mukesh Kol 00602 SBIN0RRMBGB 1600 1600 Processed 01/03/2024 462298813 MukeshKol MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-036-001/137
(MAUHAT) 		1712006000NRG24121220230346989 12/12/2023 Gorelal Kol 1712006WL030941 Gorelal Kol 00602 SBIN0RRMBGB 1600 1600 Processed 01/03/2024 462298813 GorelalKol MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-036-001/137
(MAUHAT) 		1712006000NRG24121220230346990 12/12/2023 SACHITA KOL 1712006WL030941 SACHITA KOL 00602 SBIN0RRMBGB 1600 1600 Processed 01/03/2024 462298813 SACHITAKOL MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-036-001/38
(MAUHAT) 		1712006000NRG24121220230346991 12/12/2023 Munni Kol 1712006WL030941 Munni Kol 00602 SBIN0RRMBGB 1600 1600 Processed 01/03/2024 462298813 MunniKol MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-036-001/458
(MAUHAT) 		1712006000NRG24121220230346993 12/12/2023 chhanga kol 1712006WL030941 chhanga kol 00602 SBIN0RRMBGB 1600 1600 Processed 29/02/2024 462298813 chhangakol INDIAN BANK(607105)
84 AMARPATAN MP-12-006-036-001/494
(MAUHAT) 		1712006000NRG24121220230346995 12/12/2023 KAMLESH KOL 1712006WL030941 KAMLESH KOL 00602 SBIN0RRMBGB 1600 1600 Processed 29/02/2024 462298813 KAMLESHKOL INDIAN BANK(607105)
85 AMARPATAN MP-12-006-065-001/653
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345937 12/12/2023 sarda 1712006065WL030870 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298813 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMARPATAN MP-12-006-066-004/474
(SEMARIYA) 		1712006000NRG24121220230347008 12/12/2023 satesh kumar agnihotri 1712006WL030946 satesh kumar agnihotri 00602 SBIN0RRMBGB 700 700 Processed 01/03/2024 462298813 sateshkumaragnihotri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70038 70038
87 AMARPATAN MP-12-006-010-001/490
(BHICHHIYAKHURD) 		1712006000NRG24121220230346951 12/12/2023 Pushpa Devi 1712006WL030935 Pushpa Devi 00691 IPOS0000001 2600 2600 Processed 01/03/2024 462298813 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345940 12/12/2023 Priya Patel 1712006065WL030870 Priya Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298813 PriyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMARPATAN MP-12-006-065-001/781
(DEORI(JAGDISHPUR)) 		1712006065NRG24121220230345950 12/12/2023 Rekha Patel 1712006065WL030870 Rekha Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298813 RekhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5252 5252
90 AMARPATAN MP-12-006-026-002/535
(GHUISA) 		1712006000NRG24121220230346979 12/12/2023 subhash tiwari 1712006WL030938 subhash tiwari 00703 AIRP0000001 70 70 Processed 29/02/2024 462298813 subhashtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70 70
Total 122069 122069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_121223APB_FTO_387877 Bank of Baroda BARB0SATNAX SATNA BRANCH 1470
2 AMARPATAN MP1712006_121223APB_FTO_387877 Bank of India BKID0009006 PROFESSORS COLONY 1326
3 AMARPATAN MP1712006_121223APB_FTO_387877 Bank of Maharastra MAHB0000552 TAMIA 2600
4 AMARPATAN MP1712006_121223APB_FTO_387877 Central Bank Of India CBIN0284702 AMARPATAN 1600
5 AMARPATAN MP1712006_121223APB_FTO_387877 Indian Bank IDIB000A592 Amarpatan 5026
6 AMARPATAN MP1712006_121223APB_FTO_387877 Indian Bank IDIB000B715 Bela 2895
7 AMARPATAN MP1712006_121223APB_FTO_387877 Punjab National Bank PUNB0049100 REWA 2600
8 AMARPATAN MP1712006_121223APB_FTO_387877 State Bank of India SBIN0005196 AMARPATAN 7388
9 AMARPATAN MP1712006_121223APB_FTO_387877 Union Bank of India UBIN0563692 AMARPATAN 15904
10 AMARPATAN MP1712006_121223APB_FTO_387877 Union Bank of India UBIN0567639 GOVINDGARH 3300
11 AMARPATAN MP1712006_121223APB_FTO_387877 Union Bank of India UBIN0572322 AGDAL 2600
12 AMARPATAN MP1712006_121223APB_FTO_387877 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 11200
13 AMARPATAN MP1712006_121223APB_FTO_387877 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 32773
14 AMARPATAN MP1712006_121223APB_FTO_387877 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 700
15 AMARPATAN MP1712006_121223APB_FTO_387877 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 4065
16 AMARPATAN MP1712006_121223APB_FTO_387877 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 21300
17 AMARPATAN MP1712006_121223APB_FTO_387877 India Post Payments Bank IPOS0000001 Satna 5252
18 AMARPATAN MP1712006_121223APB_FTO_387877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70

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