Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_191023APB_FTO_325037
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-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24191020230276348 19/10/2023 Munni saket 1712006WL024653 Munni saket 00045 BARB0SATNAX 250 250 Processed 08/11/2023 286894575 Munnisaket BANK OF BARODA(606985)
2 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24191020230276092 19/10/2023 Kajal Adiwasi 1712006WL024624 Kajal Adiwasi 00045 BARB0SATNAX 400 400 Processed 08/11/2023 286894575 KajalAdiwasi BANK OF BARODA(606985)
SubTotal 650 650
3 AMARPATAN MP-12-006-057-001/903
(RUHIYA) 		1712006000NRG24191020230276088 19/10/2023 tarun kumar barman 1712006WL024624 tarun kumar barman 00048 BKID0009441 579 579 Processed 08/11/2023 286894575 tarunkumarbarman BANK OF INDIA(508505)
SubTotal 579 579
4 AMARPATAN MP-12-006-053-001/562
(PAIPKHARA) 		1712006000NRG24191020230276339 19/10/2023 Krisnpal 1712006WL024651 Krisnpal 00176 IDIB000B715 400 400 Processed 09/11/2023 286894575 Krisnpal INDIAN BANK(607105)
5 AMARPATAN MP-12-006-053-002/505
(PAIPKHARA) 		1712006000NRG24191020230276343 19/10/2023 GAMLA SINGH 1712006WL024651 GAMLA SINGH 00176 IDIB000B715 400 400 Processed 09/11/2023 286894575 GAMLASINGH INDIAN BANK(607105)
6 AMARPATAN MP-12-006-057-001/754
(RUHIYA) 		1712006000NRG24191020230276080 19/10/2023 seeta kol 1712006WL024624 seeta kol 00176 IDIB000B715 600 600 Processed 09/11/2023 286894575 seetakol INDIAN BANK(607105)
7 AMARPATAN MP-12-006-057-001/761
(RUHIYA) 		1712006000NRG24191020230276082 19/10/2023 Chandravati 1712006WL024624 Chandravati 00176 IDIB000B715 400 400 Processed 09/11/2023 286894575 Chandravati INDIAN BANK(607105)
8 AMARPATAN MP-12-006-057-001/761
(RUHIYA) 		1712006000NRG24191020230276081 19/10/2023 dilip kumar saket 1712006WL024624 dilip kumar saket 00176 IDIB000B715 400 400 Processed 09/11/2023 286894575 dilipkumarsaket INDIAN BANK(607105)
9 AMARPATAN MP-12-006-057-001/901
(RUHIYA) 		1712006000NRG24191020230276085 19/10/2023 vishakha mandal 1712006WL024624 vishakha mandal 00176 IDIB000B715 600 600 Processed 09/11/2023 286894575 vishakhamandal INDIAN BANK(607105)
10 AMARPATAN MP-12-006-057-001/904
(RUHIYA) 		1712006000NRG24191020230276089 19/10/2023 Pushpendra 1712006WL024624 Pushpendra 00176 IDIB000B715 772 772 Processed 09/11/2023 286894575 Pushpendra INDIAN BANK(607105)
11 AMARPATAN MP-12-006-057-001/906
(RUHIYA) 		1712006000NRG24191020230276090 19/10/2023 Ramlakhan kewat 1712006WL024624 Ramlakhan kewat 00176 IDIB000B715 772 772 Processed 09/11/2023 286894575 Ramlakhankewat INDIAN BANK(607105)
12 AMARPATAN MP-12-006-057-001/912
(RUHIYA) 		1712006000NRG24191020230276093 19/10/2023 Bebi kol 1712006WL024624 Bebi kol 00176 IDIB000B715 800 800 Processed 09/11/2023 286894575 Bebikol INDIAN BANK(607105)
13 AMARPATAN MP-12-006-057-001/913
(RUHIYA) 		1712006000NRG24191020230276095 19/10/2023 Anjula Devi 1712006WL024624 Anjula Devi 00176 IDIB000B715 800 800 Processed 09/11/2023 286894575 AnjulaDevi INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-001/30
(BELA) 		1712006000NRG24181020230274963 19/10/2023 BRIJBHAN YADAV 1712006WL024510 BRIJBHAN YADAV 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 BRIJBHANYADAV INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-002/10
(BELA) 		1712006000NRG24181020230274964 19/10/2023 moliya 1712006WL024510 moliya 00176 IDIB000B715 1326 1326 Processed 09/11/2023 286894575 moliya INDIAN BANK(607105)
16 AMARPATAN MP-12-006-059-002/14
(BELA) 		1712006000NRG24181020230274965 19/10/2023 Neeru 1712006WL024510 Neeru 00176 IDIB000B715 1326 1326 Processed 09/11/2023 286894575 Neeru INDIAN BANK(607105)
17 AMARPATAN MP-12-006-059-002/16
(BELA) 		1712006000NRG24181020230274966 19/10/2023 duijee 1712006WL024510 duijee 00176 IDIB000B715 1326 1326 Processed 09/11/2023 286894575 duijee INDIAN BANK(607105)
18 AMARPATAN MP-12-006-059-002/22
(BELA) 		1712006000NRG24181020230274967 19/10/2023 gorelal 1712006WL024510 gorelal 00176 IDIB000B715 1326 1326 Processed 09/11/2023 286894575 gorelal INDIAN BANK(607105)
19 AMARPATAN MP-12-006-059-002/22
(BELA) 		1712006000NRG24181020230274968 19/10/2023 Parwati 1712006WL024510 Parwati 00176 IDIB000B715 1326 1326 Processed 09/11/2023 286894575 Parwati INDIAN BANK(607105)
20 AMARPATAN MP-12-006-059-002/23
(BELA) 		1712006000NRG24181020230274991 19/10/2023 kavita 1712006WL024511 kavita 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 kavita INDIAN BANK(607105)
21 AMARPATAN MP-12-006-059-002/39
(BELA) 		1712006000NRG24181020230274992 19/10/2023 Annu Saket 1712006WL024511 Annu Saket 00176 IDIB000B715 50 50 Processed 09/11/2023 286894575 AnnuSaket INDIAN BANK(607105)
22 AMARPATAN MP-12-006-059-002/813
(BELA) 		1712006000NRG24181020230274993 19/10/2023 shivnath 1712006WL024511 shivnath 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 shivnath INDIAN BANK(607105)
23 AMARPATAN MP-12-006-059-003/1026
(BELA) 		1712006000NRG24181020230274970 19/10/2023 ANUSUIYA PRASAD SAKET 1712006WL024510 ANUSUIYA PRASAD SAKET 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 ANUSUIYAPRASADSAKET INDIAN BANK(607105)
24 AMARPATAN MP-12-006-059-003/1033
(BELA) 		1712006000NRG24181020230274971 19/10/2023 Sumitra Saket 1712006WL024510 Sumitra Saket 00176 IDIB000B715 60 60 Processed 09/11/2023 286894575 SumitraSaket INDIAN BANK(607105)
25 AMARPATAN MP-12-006-059-003/1061
(BELA) 		1712006000NRG24181020230274973 19/10/2023 Rajroop 1712006WL024510 Rajroop 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 Rajroop INDIAN BANK(607105)
26 AMARPATAN MP-12-006-059-003/1067
(BELA) 		1712006000NRG24181020230274974 19/10/2023 Ramlal kori 1712006WL024510 Ramlal kori 00176 IDIB000B715 60 60 Processed 09/11/2023 286894575 Ramlalkori INDIAN BANK(607105)
27 AMARPATAN MP-12-006-059-003/1068
(BELA) 		1712006000NRG24181020230274975 19/10/2023 VIMLESH 1712006WL024510 VIMLESH 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 VIMLESH INDIAN BANK(607105)
28 AMARPATAN MP-12-006-059-003/1076
(BELA) 		1712006000NRG24181020230274976 19/10/2023 Ramesh Prasad Kol 1712006WL024510 Ramesh Prasad Kol 00176 IDIB000B715 60 60 Processed 09/11/2023 286894575 RameshPrasadKol INDIAN BANK(607105)
29 AMARPATAN MP-12-006-059-003/1079
(BELA) 		1712006000NRG24181020230274977 19/10/2023 Malti 1712006WL024510 Malti 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 Malti INDIAN BANK(607105)
30 AMARPATAN MP-12-006-059-003/1095
(BELA) 		1712006000NRG24181020230274978 19/10/2023 Kranti Kewat 1712006WL024510 Kranti Kewat 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 KrantiKewat INDIAN BANK(607105)
31 AMARPATAN MP-12-006-059-003/111
(BELA) 		1712006000NRG24181020230274994 19/10/2023 Besahuram 1712006WL024511 Besahuram 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 Besahuram INDIAN BANK(607105)
32 AMARPATAN MP-12-006-059-003/1110
(BELA) 		1712006000NRG24181020230274979 19/10/2023 mamta 1712006WL024510 mamta 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 mamta INDIAN BANK(607105)
33 AMARPATAN MP-12-006-059-003/1113
(BELA) 		1712006000NRG24181020230274980 19/10/2023 Rajkali kewat 1712006WL024510 Rajkali kewat 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 Rajkalikewat INDIAN BANK(607105)
34 AMARPATAN MP-12-006-059-003/1120
(BELA) 		1712006000NRG24181020230274995 19/10/2023 RAJU JAISWAL 1712006WL024511 RAJU JAISWAL 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 RAJUJAISWAL INDIAN BANK(607105)
35 AMARPATAN MP-12-006-059-003/1141
(BELA) 		1712006000NRG24181020230274983 19/10/2023 Rekha kevat 1712006WL024510 Rekha kevat 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 Rekhakevat INDIAN BANK(607105)
36 AMARPATAN MP-12-006-059-003/1144
(BELA) 		1712006000NRG24181020230274985 19/10/2023 SANGEETA KEWAT 1712006WL024510 SANGEETA KEWAT 00176 IDIB000B715 1400 1400 Processed 09/11/2023 286894575 SANGEETAKEWAT INDIAN BANK(607105)
37 AMARPATAN MP-12-006-059-003/321
(BELA) 		1712006000NRG24181020230274996 19/10/2023 viswanath 1712006WL024511 viswanath 00176 IDIB000B715 50 50 Processed 09/11/2023 286894575 viswanath INDIAN BANK(607105)
38 AMARPATAN MP-12-006-059-003/438
(BELA) 		1712006000NRG24181020230274997 19/10/2023 Anju 1712006WL024511 Anju 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 Anju INDIAN BANK(607105)
39 AMARPATAN MP-12-006-059-003/743
(BELA) 		1712006000NRG24181020230274986 19/10/2023 narottam 1712006WL024510 narottam 00176 IDIB000B715 1050 1050 Processed 09/11/2023 286894575 narottam INDIAN BANK(607105)
40 AMARPATAN MP-12-006-059-003/743
(BELA) 		1712006000NRG24181020230274987 19/10/2023 Sunita 1712006WL024510 Sunita 00176 IDIB000B715 1050 1050 Processed 09/11/2023 286894575 Sunita INDIAN BANK(607105)
41 AMARPATAN MP-12-006-059-003/813
(BELA) 		1712006000NRG24181020230274988 19/10/2023 Arjun 1712006WL024510 Arjun 00176 IDIB000B715 1050 1050 Processed 09/11/2023 286894575 Arjun INDIAN BANK(607105)
42 AMARPATAN MP-12-006-059-003/818
(BELA) 		1712006000NRG24181020230274999 19/10/2023 ramcharan 1712006WL024511 ramcharan 00176 IDIB000B715 70 70 Processed 09/11/2023 286894575 ramcharan INDIAN BANK(607105)
43 AMARPATAN MP-12-006-059-003/836
(BELA) 		1712006000NRG24181020230274989 19/10/2023 dherendra singh 1712006WL024510 dherendra singh 00176 IDIB000B715 1050 1050 Processed 09/11/2023 286894575 dherendrasingh INDIAN BANK(607105)
44 AMARPATAN MP-12-006-059-003/852
(BELA) 		1712006000NRG24181020230274990 19/10/2023 Mamta singh 1712006WL024510 Mamta singh 00176 IDIB000B715 1050 1050 Processed 09/11/2023 286894575 Mamtasingh INDIAN BANK(607105)
45 AMARPATAN MP-12-006-059-003/89
(BELA) 		1712006000NRG24181020230275001 19/10/2023 VIKASH 1712006WL024511 VIKASH 00176 IDIB000B715 50 50 Processed 08/11/2023 286894575 VIKASH STATE BANK OF INDIA(508548)
SubTotal 29914 29914
46 AMARPATAN MP-12-006-030-001/734
(ANANDGARH) 		1712006000NRG24191020230276315 19/10/2023 SHIVKUMAR SAHU 1712006WL024642 SHIVKUMAR SAHU 00176 IDIB000G623 100 100 Processed 08/11/2023 286894575 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
47 AMARPATAN MP-12-006-010-002/430
(BHICHHIYAKHURD) 		1712006000NRG24191020230276355 19/10/2023 parvati 1712006WL024654 parvati 00415 SBIN0005196 1158 1158 Processed 08/11/2023 286894575 parvati STATE BANK OF INDIA(508548)
48 AMARPATAN MP-12-006-020-001/215
(MAGRAJ) 		1712006020NRG24191020230275991 19/10/2023 Anil Saket 1712006020WL024607 Anil Saket 00415 SBIN0005196 1326 1326 Processed 08/11/2023 286894575 AnilSaket STATE BANK OF INDIA(508548)
49 AMARPATAN MP-12-006-024-003/79
(BIDHUIKHURD) 		1712006024NRG24191020230275786 19/10/2023 PARASNATH DUVEDI 1712006024WL024593 PARASNATH DUVEDI 00415 SBIN0005196 2316 2316 Processed 08/11/2023 286894575 PARASNATHDUVEDI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
50 AMARPATAN MP-12-006-057-001/809
(RUHIYA) 		1712006000NRG24191020230276083 19/10/2023 Sandhya Kol 1712006WL024624 Sandhya Kol 00415 SBIN0012185 600 600 Processed 08/11/2023 286894575 SandhyaKol STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-057-001/879
(RUHIYA) 		1712006000NRG24191020230276084 19/10/2023 Omkar barman 1712006WL024624 Omkar barman 00415 SBIN0012185 600 600 Processed 08/11/2023 286894575 Omkarbarman STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-057-001/902
(RUHIYA) 		1712006000NRG24191020230276087 19/10/2023 lalita Barman 1712006WL024624 lalita Barman 00415 SBIN0012185 600 600 Processed 08/11/2023 286894575 lalitaBarman STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-057-001/902
(RUHIYA) 		1712006000NRG24191020230276086 19/10/2023 Vinod Barman 1712006WL024624 Vinod Barman 00415 SBIN0012185 600 600 Processed 08/11/2023 286894575 VinodBarman STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24191020230276091 19/10/2023 Saroj Adiwasi 1712006WL024624 Saroj Adiwasi 00415 SBIN0012185 800 800 Processed 08/11/2023 286894575 SarojAdiwasi STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-059-003/829
(BELA) 		1712006000NRG24181020230275000 19/10/2023 MANISH KUMAR SINGRAHA 1712006WL024511 MANISH KUMAR SINGRAHA 00415 SBIN0012185 70 70 Processed 08/11/2023 286894575 MANISHKUMARSINGRAHA UNION BANK OF INDIA(508500)
56 AMARPATAN MP-12-006-067-003/403-A
(ERA) 		1712006000NRG24181020230274962 19/10/2023 BIREBDRA SINGH 1712006WL024509 BIREBDRA SINGH 00415 SBIN0012185 965 965 Processed 08/11/2023 286894575 BIREBDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4235 4235
57 AMARPATAN MP-12-006-053-002/438
(PAIPKHARA) 		1712006000NRG24191020230276340 19/10/2023 Laxmimaryan 1712006WL024651 Laxmimaryan 00468 UBIN0542466 400 400 Processed 08/11/2023 286894575 Laxmimaryan UNION BANK OF INDIA(508500)
58 AMARPATAN MP-12-006-053-002/438
(PAIPKHARA) 		1712006000NRG24191020230276341 19/10/2023 Savita 1712006WL024651 Savita 00468 UBIN0542466 400 400 Processed 08/11/2023 286894575 Savita UNION BANK OF INDIA(508500)
SubTotal 800 800
59 AMARPATAN MP-12-006-035-001/742
(DHAURAHRA) 		1712006000NRG24191020230276346 19/10/2023 parasnath sen 1712006WL024652 parasnath sen 00468 UBIN0563692 100 100 Processed 08/11/2023 286894575 parasnathsen UNION BANK OF INDIA(508500)
SubTotal 100 100
60 AMARPATAN MP-12-006-001-001/451-A
(TALA) 		1712006000NRG24191020230276357 19/10/2023 khutti kol 1712006WL024655 khutti kol 00602 SBIN0RRMBGB 700 700 Processed 08/11/2023 286894575 khuttikol MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-004-001/753
(DITHAURA) 		1712006000NRG24191020230276317 19/10/2023 vinay singh 1712006WL024643 vinay singh 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 286894575 vinaysingh IDBI BANK(607095)
62 AMARPATAN MP-12-006-010-002/226
(BHICHHIYAKHURD) 		1712006000NRG24191020230276350 19/10/2023 nisha 1712006WL024654 nisha 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 nisha STATE BANK OF INDIA(508548)
63 AMARPATAN MP-12-006-010-002/259
(BHICHHIYAKHURD) 		1712006000NRG24191020230276351 19/10/2023 Sheela Kevat 1712006WL024654 Sheela Kevat 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 SheelaKevat STATE BANK OF INDIA(508548)
64 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24191020230276352 19/10/2023 Ramesh Nat 1712006WL024654 Ramesh Nat 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 RameshNat MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24191020230276353 19/10/2023 satyawati nat 1712006WL024654 satyawati nat 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 satyawatinat MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-010-002/422
(BHICHHIYAKHURD) 		1712006000NRG24191020230276354 19/10/2023 rekha kewat 1712006WL024654 rekha kewat 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 286894575 rekhakewat INDIAN BANK(607105)
67 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24191020230276356 19/10/2023 shivlakhan 1712006WL024654 shivlakhan 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 shivlakhan MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-014-003/109
(JAMUNA) 		1712006000NRG24191020230276327 19/10/2023 ramcharit sahu 1712006WL024647 ramcharit sahu 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 ramcharitsahu BANK OF BARODA(606985)
69 AMARPATAN MP-12-006-014-003/111
(JAMUNA) 		1712006000NRG24191020230276328 19/10/2023 rambahor sahu 1712006WL024647 rambahor sahu 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 rambahorsahu MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-014-003/112
(JAMUNA) 		1712006000NRG24191020230276329 19/10/2023 sampat sahu 1712006WL024647 sampat sahu 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 sampatsahu MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-014-003/23
(JAMUNA) 		1712006000NRG24191020230276330 19/10/2023 suryabali 1712006WL024647 suryabali 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 suryabali MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-014-003/29
(JAMUNA) 		1712006000NRG24191020230276331 19/10/2023 ramkaran 1712006WL024647 ramkaran 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 ramkaran MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-014-003/330
(JAMUNA) 		1712006000NRG24191020230276332 19/10/2023 Maya Sahu 1712006WL024647 Maya Sahu 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 MayaSahu MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-014-003/80
(JAMUNA) 		1712006000NRG24191020230276333 19/10/2023 Ramadhar 1712006WL024647 Ramadhar 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 286894575 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-017-001/22725341
(PARSIYA) 		1712006000NRG24191020230276338 19/10/2023 brajvasisen 1712006WL024650 brajvasisen 00602 SBIN0RRMBGB 1930 1930 Processed 08/11/2023 286894575 brajvasisen UNION BANK OF INDIA(508500)
76 AMARPATAN MP-12-006-018-001/161
(KATHAHA) 		1712006000NRG24191020230276319 19/10/2023 rani 1712006WL024645 rani 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 rani MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-018-001/900
(KATHAHA) 		1712006000NRG24191020230276334 19/10/2023 archan kushwaha 1712006WL024648 archan kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 archankushwaha MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-018-001/916
(KATHAHA) 		1712006000NRG24191020230276321 19/10/2023 pappu kol 1712006WL024645 pappu kol 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 pappukol MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-018-001/935
(KATHAHA) 		1712006000NRG24191020230276335 19/10/2023 KAMLA KUSHWAHA 1712006WL024648 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 286894575 KAMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-018-001/981
(KATHAHA) 		1712006000NRG24191020230276322 19/10/2023 ANJALI TRIPATHI 1712006WL024645 ANJALI TRIPATHI 00602 SBIN0RRMBGB 965 965 Processed 08/11/2023 286894575 ANJALITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-018-001/981
(KATHAHA) 		1712006000NRG24191020230276323 19/10/2023 INDRA NARAYAN TRIPATHI 1712006WL024645 INDRA NARAYAN TRIPATHI 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 286894575 INDRANARAYANTRIPATHI UNION BANK OF INDIA(508500)
82 AMARPATAN MP-12-006-020-001/194
(MAGRAJ) 		1712006020NRG24191020230275987 19/10/2023 premlal saket 1712006020WL024607 premlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 premlalsaket MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-020-001/194
(MAGRAJ) 		1712006020NRG24191020230275988 19/10/2023 shyambai 1712006020WL024607 shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 shyambai MADHYANCHAL GRAMIN BANK(607232)
84 AMARPATAN MP-12-006-020-001/211
(MAGRAJ) 		1712006020NRG24191020230275989 19/10/2023 RAMSUNDER 1712006020WL024607 RAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
85 AMARPATAN MP-12-006-020-001/211
(MAGRAJ) 		1712006020NRG24191020230275990 19/10/2023 SAVITRI Bai Kol 1712006020WL024607 SAVITRI Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 SAVITRIBaiKol MADHYANCHAL GRAMIN BANK(607232)
86 AMARPATAN MP-12-006-020-001/60
(MAGRAJ) 		1712006020NRG24191020230275992 19/10/2023 Vijayshankar 1712006020WL024607 Vijayshankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 Vijayshankar MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-020-001/743
(MAGRAJ) 		1712006020NRG24191020230275995 19/10/2023 Saroj Yadav 1712006020WL024607 Saroj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 SarojYadav MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-020-001/784145
(MAGRAJ) 		1712006020NRG24191020230275996 19/10/2023 Priyanka Saket 1712006020WL024607 Priyanka Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 PriyankaSaket STATE BANK OF INDIA(508548)
89 AMARPATAN MP-12-006-020-001/784147
(MAGRAJ) 		1712006020NRG24191020230275999 19/10/2023 Vimla Prajapati 1712006020WL024607 Vimla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894575 VimlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-029-002/431
(KOTAR) 		1712006000NRG24191020230276336 19/10/2023 Jugesh Saket 1712006WL024649 Jugesh Saket 00602 SBIN0RRMBGB 250 250 Processed 08/11/2023 286894575 JugeshSaket FINO PAYMENTS BANK LTD(608001)
91 AMARPATAN MP-12-006-029-002/94
(KOTAR) 		1712006000NRG24191020230276337 19/10/2023 kedar 1712006WL024649 kedar 00602 SBIN0RRMBGB 250 250 Processed 08/11/2023 286894575 kedar MADHYANCHAL GRAMIN BANK(607232)
92 AMARPATAN MP-12-006-030-001/697
(ANANDGARH) 		1712006000NRG24191020230276312 19/10/2023 pooja sahu 1712006WL024642 pooja sahu 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286894575 poojasahu MADHYANCHAL GRAMIN BANK(607232)
93 AMARPATAN MP-12-006-030-001/728
(ANANDGARH) 		1712006000NRG24191020230276314 19/10/2023 anju sahu 1712006WL024642 anju sahu 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286894575 anjusahu MADHYANCHAL GRAMIN BANK(607232)
94 AMARPATAN MP-12-006-035-001/161
(DHAURAHRA) 		1712006000NRG24191020230276358 19/10/2023 babulal 1712006WL024656 babulal 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286894575 babulal MADHYANCHAL GRAMIN BANK(607232)
95 AMARPATAN MP-12-006-035-001/36
(DHAURAHRA) 		1712006000NRG24191020230276344 19/10/2023 samaylal 1712006WL024652 samaylal 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 286894575 samaylal MADHYANCHAL GRAMIN BANK(607232)
96 AMARPATAN MP-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24191020230276347 19/10/2023 santosh saket 1712006WL024653 santosh saket 00602 SBIN0RRMBGB 250 250 Processed 08/11/2023 286894575 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
97 AMARPATAN MP-12-006-037-002/399
(RAIKAWAR) 		1712006000NRG24191020230276349 19/10/2023 Rajjan kol 1712006WL024653 Rajjan kol 00602 SBIN0RRMBGB 250 250 Processed 08/11/2023 286894575 Rajjankol MADHYANCHAL GRAMIN BANK(607232)
98 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24191020230276342 19/10/2023 Foolan 1712006WL024651 Foolan 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 286894575 Foolan MADHYANCHAL GRAMIN BANK(607232)
99 AMARPATAN MP-12-006-072-002/16
(KHARAM SEDA) 		1712006000NRG24191020230276324 19/10/2023 daduram 1712006WL024646 daduram 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 286894575 daduram MADHYANCHAL GRAMIN BANK(607232)
100 AMARPATAN MP-12-006-072-002/16
(KHARAM SEDA) 		1712006000NRG24191020230276325 19/10/2023 manvati pav 1712006WL024646 manvati pav 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 286894575 manvatipav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35558 35558
Total 76736 76736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_191023APB_FTO_325037 Bank of Baroda BARB0SATNAX SATNA BRANCH 650
2 AMARPATAN MP1712006_191023APB_FTO_325037 Bank of India BKID0009441 REWA 579
3 AMARPATAN MP1712006_191023APB_FTO_325037 Indian Bank IDIB000B715 Bela 29914
4 AMARPATAN MP1712006_191023APB_FTO_325037 Indian Bank IDIB000G623 Govindgarh 100
5 AMARPATAN MP1712006_191023APB_FTO_325037 State Bank of India SBIN0005196 AMARPATAN 4800
6 AMARPATAN MP1712006_191023APB_FTO_325037 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4235
7 AMARPATAN MP1712006_191023APB_FTO_325037 Union Bank of India UBIN0542466 CHARHATA 800
8 AMARPATAN MP1712006_191023APB_FTO_325037 Union Bank of India UBIN0563692 AMARPATAN 100
9 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 500
10 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 1751
11 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 100
12 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 17505
13 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 20
14 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 8034
15 AMARPATAN MP1712006_191023APB_FTO_325037 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 7648

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