Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823APB_FTO_216604
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-12-006-001-001/2034
(TALA) 		1712006000NRG24110820230209975 12/08/2023 BRIJESH SINGH 1712006WL014387 BRIJESH SINGH 00045 BARB0DBREWA 350 350 Processed 23/08/2023 679131213 BRIJESHSINGH BANK OF BARODA(606985)
SubTotal 350 350
2 AMARPATAN MP-12-006-001-001/19-A
(TALA) 		1712006000NRG24110820230210020 12/08/2023 RAMKUMAR PAL 1712006WL014388 RAMKUMAR PAL 00045 BARB0SATNAX 1260 1260 Processed 23/08/2023 679131213 RAMKUMARPAL BANK OF BARODA(606985)
SubTotal 1260 1260
3 AMARPATAN MP-12-006-001-001/804-A
(TALA) 		1712006000NRG24110820230209985 12/08/2023 Shubham singh 1712006WL014387 Shubham singh 00152 HDFC0000629 1260 1260 Processed 23/08/2023 679131213 Shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 AMARPATAN MP-12-006-001-001/828-B
(TALA) 		1712006000NRG24110820230209991 12/08/2023 neha singh 1712006WL014387 neha singh 00176 IDIB000B715 1260 1260 Processed 23/08/2023 679131213 nehasingh INDIAN BANK(607105)
5 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24120820230211082 12/08/2023 annpurna saket 1712006WL014543 annpurna saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 679131213 annpurnasaket INDIAN BANK(607105)
6 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24120820230211081 12/08/2023 mahesh kumar saket 1712006WL014543 mahesh kumar saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 679131213 maheshkumarsaket INDIAN BANK(607105)
7 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24120820230211083 12/08/2023 bilesh kumar saket 1712006WL014543 bilesh kumar saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 679131213 bileshkumarsaket INDIAN BANK(607105)
8 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24120820230211084 12/08/2023 santoshi saket 1712006WL014543 santoshi saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 679131213 santoshisaket INDIAN BANK(607105)
9 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24120820230211085 12/08/2023 ram sukh saket 1712006WL014543 ram sukh saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 679131213 ramsukhsaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-067-003/254-A
(ERA) 		1712006067NRG24120820230210704 12/08/2023 MITHLESH 1712006067WL014495 MITHLESH 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131213 MITHLESH INDIAN BANK(607105)
11 AMARPATAN MP-12-006-067-003/403-A
(ERA) 		1712006067NRG24120820230210706 12/08/2023 ANITA 1712006067WL014495 ANITA 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131213 ANITA INDIAN BANK(607105)
SubTotal 10260 10260
12 AMARPATAN MP-12-006-001-001/1144-A
(TALA) 		1712006000NRG24110820230209935 12/08/2023 SUDEVI VISHWAKARMA 1712006WL014387 SUDEVI VISHWAKARMA 00415 SBIN0005196 287 287 Processed 23/08/2023 679131213 SUDEVIVISHWAKARMA STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-001-001/1594-A
(TALA) 		1712006000NRG24110820230209941 12/08/2023 TRIVENI PRASAD KUSHWAHA 1712006WL014387 TRIVENI PRASAD KUSHWAHA 00415 SBIN0005196 287 287 Processed 23/08/2023 679131213 TRIVENIPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 AMARPATAN MP-12-006-001-001/1718
(TALA) 		1712006000NRG24110820230209947 12/08/2023 savitri singh 1712006WL014387 savitri singh 00415 SBIN0005196 1547 1547 Processed 23/08/2023 679131213 savitrisingh STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-001-001/1727-A
(TALA) 		1712006000NRG24110820230209954 12/08/2023 kamlesh sondhiya 1712006WL014387 kamlesh sondhiya 00415 SBIN0005196 1323 1323 Processed 23/08/2023 679131213 kamleshsondhiya STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-001-001/1773
(TALA) 		1712006000NRG24110820230210016 12/08/2023 Ramkali Patel 1712006WL014388 Ramkali Patel 00415 SBIN0005196 1260 1260 Processed 23/08/2023 679131213 RamkaliPatel STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-001-001/1893
(TALA) 		1712006000NRG24110820230210019 12/08/2023 KAMLESH SAKET 1712006WL014388 KAMLESH SAKET 00415 SBIN0005196 1260 1260 Processed 23/08/2023 679131213 KAMLESHSAKET STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-001-001/19-A
(TALA) 		1712006000NRG24110820230210021 12/08/2023 parvati pal 1712006WL014388 parvati pal 00415 SBIN0005196 1260 1260 Processed 23/08/2023 679131213 parvatipal STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-001-001/828-A
(TALA) 		1712006000NRG24110820230209989 12/08/2023 sarla singh 1712006WL014387 sarla singh 00415 SBIN0005196 1260 1260 Processed 23/08/2023 679131213 sarlasingh STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-072-001/367-A
(KHARAM SEDA) 		1712006000NRG24110820230209917 12/08/2023 JANSOO SINGRAHA 1712006WL014385 JANSOO SINGRAHA 00415 SBIN0005196 1544 1544 Processed 23/08/2023 679131213 JANSOOSINGRAHA STATE BANK OF INDIA(508548)
SubTotal 10028 10028
21 AMARPATAN MP-12-006-067-003/403-A
(ERA) 		1712006067NRG24120820230210705 12/08/2023 BIREBDRA SINGH 1712006067WL014495 BIREBDRA SINGH 00415 SBIN0012185 1000 1000 Processed 23/08/2023 679131213 BIREBDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
22 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24110820230209972 12/08/2023 PREETI SINGH 1712006WL014387 PREETI SINGH 00468 UBIN0537306 1323 1323 Processed 23/08/2023 679131213 PREETISINGH UNION BANK OF INDIA(508500)
SubTotal 1323 1323
23 AMARPATAN MP-12-006-001-001/1752
(TALA) 		1712006000NRG24110820230210006 12/08/2023 SANGEETA SINGH 1712006WL014388 SANGEETA SINGH 00468 UBIN0563692 1260 1260 Processed 23/08/2023 679131213 SANGEETASINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
24 AMARPATAN MP-12-006-001-001/1142-A
(TALA) 		1712006000NRG24110820230209933 12/08/2023 MATHURA PRASAD VISHWAKARMA 1712006WL014387 MATHURA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 MATHURAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-001-001/1142-A
(TALA) 		1712006000NRG24110820230209934 12/08/2023 RAMKALI VISHWAKARAM 1712006WL014387 RAMKALI VISHWAKARAM 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 RAMKALIVISHWAKARAM MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-001-001/1157-A
(TALA) 		1712006000NRG24110820230209936 12/08/2023 BHAVAR SINGH 1712006WL014387 BHAVAR SINGH 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 BHAVARSINGH STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-001-001/1157-A
(TALA) 		1712006000NRG24110820230209937 12/08/2023 MAYA SINGH 1712006WL014387 MAYA SINGH 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 MAYASINGH STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-001-001/1580
(TALA) 		1712006000NRG24110820230209939 12/08/2023 mo mumtaj 1712006WL014387 mo mumtaj 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 momumtaj MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-001-001/1580
(TALA) 		1712006000NRG24110820230209940 12/08/2023 najma 1712006WL014387 najma 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 najma MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-001-001/1594-A
(TALA) 		1712006000NRG24110820230209942 12/08/2023 lalita devi kushwaha 1712006WL014387 lalita devi kushwaha 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679131213 lalitadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-001-001/1663
(TALA) 		1712006000NRG24110820230209943 12/08/2023 dayarama kushwaha 1712006WL014387 dayarama kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 dayaramakushwaha MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-001-001/1663
(TALA) 		1712006000NRG24110820230209944 12/08/2023 SHYAMVATI KUSHWAHA 1712006WL014387 SHYAMVATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 SHYAMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-001-001/1677-A
(TALA) 		1712006000NRG24110820230209945 12/08/2023 savita kushwaha 1712006WL014387 savita kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-001-001/1719
(TALA) 		1712006000NRG24110820230209949 12/08/2023 maanwati singh 1712006WL014387 maanwati singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 maanwatisingh MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-001-001/1719
(TALA) 		1712006000NRG24110820230209948 12/08/2023 mukesh singh 1712006WL014387 mukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 mukeshsingh INDIAN BANK(607105)
36 AMARPATAN MP-12-006-001-001/1720
(TALA) 		1712006000NRG24110820230209951 12/08/2023 premvati patel 1712006WL014387 premvati patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 premvatipatel MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-001-001/1720
(TALA) 		1712006000NRG24110820230209950 12/08/2023 ramashray patel 1712006WL014387 ramashray patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 ramashraypatel BANK OF MAHARASHTRA(607387)
38 AMARPATAN MP-12-006-001-001/1721
(TALA) 		1712006000NRG24110820230209953 12/08/2023 DROPADI SINGH 1712006WL014387 DROPADI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 DROPADISINGH MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-001-001/1721
(TALA) 		1712006000NRG24110820230209952 12/08/2023 RAM KALESH SINGH 1712006WL014387 RAM KALESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131213 RAMKALESHSINGH MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-001-001/1727-A
(TALA) 		1712006000NRG24110820230209955 12/08/2023 manisha sondhiya 1712006WL014387 manisha sondhiya 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 manishasondhiya MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-001-001/1732
(TALA) 		1712006000NRG24110820230209957 12/08/2023 Bevi Singh 1712006WL014387 Bevi Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 BeviSingh MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-001-001/1732
(TALA) 		1712006000NRG24110820230209956 12/08/2023 hanshpratap singh 1712006WL014387 hanshpratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 hanshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-001-001/1733
(TALA) 		1712006000NRG24110820230209958 12/08/2023 gulab singh 1712006WL014387 gulab singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-001-001/1733
(TALA) 		1712006000NRG24110820230209959 12/08/2023 prabha singh 1712006WL014387 prabha singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-001-001/1734
(TALA) 		1712006000NRG24110820230209960 12/08/2023 ramkalesh singh 1712006WL014387 ramkalesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 ramkaleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMARPATAN MP-12-006-001-001/1734
(TALA) 		1712006000NRG24110820230209961 12/08/2023 Ramvati singh 1712006WL014387 Ramvati singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 Ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-001-001/1734
(TALA) 		1712006000NRG24110820230209962 12/08/2023 sanjay singh 1712006WL014387 sanjay singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-001-001/1735
(TALA) 		1712006000NRG24110820230209964 12/08/2023 kalpana singh 1712006WL014387 kalpana singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 kalpanasingh MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-001-001/1735
(TALA) 		1712006000NRG24110820230209963 12/08/2023 Sukhendra Singh 1712006WL014387 Sukhendra Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 SukhendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMARPATAN MP-12-006-001-001/1741
(TALA) 		1712006000NRG24110820230209966 12/08/2023 munni singh 1712006WL014387 munni singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 munnisingh MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-001-001/1741
(TALA) 		1712006000NRG24110820230209965 12/08/2023 Suresh Singh 1712006WL014387 Suresh Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 SureshSingh STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-001-001/1747
(TALA) 		1712006000NRG24110820230209968 12/08/2023 anju sen 1712006WL014387 anju sen 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 anjusen MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-001-001/1747
(TALA) 		1712006000NRG24110820230209967 12/08/2023 ramprasad sen 1712006WL014387 ramprasad sen 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 ramprasadsen STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24110820230209969 12/08/2023 makrand singh 1712006WL014387 makrand singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 makrandsingh MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24110820230209970 12/08/2023 om prakash singh 1712006WL014387 om prakash singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679131213 omprakashsingh MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24110820230210003 12/08/2023 rajji singh 1712006WL014388 rajji singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 rajjisingh MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-001-001/1750
(TALA) 		1712006000NRG24110820230210005 12/08/2023 Bhola Singh 1712006WL014388 Bhola Singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 BholaSingh MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-001-001/1750
(TALA) 		1712006000NRG24110820230210004 12/08/2023 Bhola Singh 1712006WL014388 Bhola Singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 BholaSingh MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-001-001/1756
(TALA) 		1712006000NRG24110820230210008 12/08/2023 prabha singh 1712006WL014388 prabha singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 prabhasingh STATE BANK OF INDIA(508548)
60 AMARPATAN MP-12-006-001-001/1756
(TALA) 		1712006000NRG24110820230210007 12/08/2023 udayraj singh 1712006WL014388 udayraj singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-001-001/1760
(TALA) 		1712006000NRG24110820230210012 12/08/2023 KAMLEHS KHATIK 1712006WL014388 KAMLEHS KHATIK 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 KAMLEHSKHATIK STATE BANK OF INDIA(508548)
62 AMARPATAN MP-12-006-001-001/1760
(TALA) 		1712006000NRG24110820230210011 12/08/2023 RAMGOPAL KHATIK 1712006WL014388 RAMGOPAL KHATIK 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 RAMGOPALKHATIK STATE BANK OF INDIA(508548)
63 AMARPATAN MP-12-006-001-001/1761-A
(TALA) 		1712006000NRG24110820230210014 12/08/2023 buta singh 1712006WL014388 buta singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 butasingh MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-001-001/1761-A
(TALA) 		1712006000NRG24110820230210013 12/08/2023 ramkushal singh 1712006WL014388 ramkushal singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 ramkushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
65 AMARPATAN MP-12-006-001-001/1781
(TALA) 		1712006000NRG24110820230210018 12/08/2023 premvati kol 1712006WL014388 premvati kol 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 premvatikol MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-001-001/1943
(TALA) 		1712006000NRG24110820230210022 12/08/2023 RAMBAHOR KOL 1712006WL014388 RAMBAHOR KOL 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 RAMBAHORKOL STATE BANK OF INDIA(508548)
67 AMARPATAN MP-12-006-001-001/2011
(TALA) 		1712006000NRG24110820230210023 12/08/2023 dasmant patel 1712006WL014388 dasmant patel 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 dasmantpatel MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-001-001/2011
(TALA) 		1712006000NRG24110820230210024 12/08/2023 leeladevi patel 1712006WL014388 leeladevi patel 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 leeladevipatel MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-001-001/2033
(TALA) 		1712006000NRG24110820230209973 12/08/2023 avineesh tiwari 1712006WL014387 avineesh tiwari 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 avineeshtiwari STATE BANK OF INDIA(508548)
70 AMARPATAN MP-12-006-001-001/2033
(TALA) 		1712006000NRG24110820230209974 12/08/2023 PRITI TIWARI 1712006WL014387 PRITI TIWARI 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 PRITITIWARI MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-001-001/2035
(TALA) 		1712006000NRG24110820230209976 12/08/2023 anoop singh 1712006WL014387 anoop singh 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 anoopsingh MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-001-001/512-B
(TALA) 		1712006000NRG24110820230209979 12/08/2023 mamta rawat 1712006WL014387 mamta rawat 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 mamtarawat MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-001-001/683-A
(TALA) 		1712006000NRG24110820230209980 12/08/2023 JAGENDRA SINGH 1712006WL014387 JAGENDRA SINGH 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 JAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-001-001/683-A
(TALA) 		1712006000NRG24110820230209981 12/08/2023 UMA SINGH 1712006WL014387 UMA SINGH 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 UMASINGH MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-001-001/801-A
(TALA) 		1712006000NRG24110820230209982 12/08/2023 ramraj singh 1712006WL014387 ramraj singh 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679131213 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-001-001/804-A
(TALA) 		1712006000NRG24110820230209984 12/08/2023 Mamta singh 1712006WL014387 Mamta singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 Mamtasingh MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-001-001/804-A
(TALA) 		1712006000NRG24110820230209983 12/08/2023 shubhkaran singh 1712006WL014387 shubhkaran singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 shubhkaransingh MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-001-001/812-A
(TALA) 		1712006000NRG24110820230209987 12/08/2023 suneeta singh 1712006WL014387 suneeta singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 suneetasingh MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-001-001/812-A
(TALA) 		1712006000NRG24110820230209986 12/08/2023 tejbhan singh 1712006WL014387 tejbhan singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 tejbhansingh UNION BANK OF INDIA(508500)
80 AMARPATAN MP-12-006-001-001/828-C
(TALA) 		1712006000NRG24110820230209992 12/08/2023 RAMKARAN SINGH 1712006WL014387 RAMKARAN SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 RAMKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-001-001/828-C
(TALA) 		1712006000NRG24110820230209993 12/08/2023 SHIV KUMARI SINGH 1712006WL014387 SHIV KUMARI SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 SHIVKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-001-001/885-A
(TALA) 		1712006000NRG24110820230209994 12/08/2023 ramnaresh kol 1712006WL014387 ramnaresh kol 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 ramnareshkol INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPATAN MP-12-006-001-001/885-A
(TALA) 		1712006000NRG24110820230209995 12/08/2023 sundariya kol 1712006WL014387 sundariya kol 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 sundariyakol MADHYANCHAL GRAMIN BANK(607232)
84 AMARPATAN MP-12-006-001-001/921-A
(TALA) 		1712006000NRG24110820230209997 12/08/2023 anita kushwaha 1712006WL014387 anita kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
85 AMARPATAN MP-12-006-001-001/921-A
(TALA) 		1712006000NRG24110820230209996 12/08/2023 santosh kumar kushwaha 1712006WL014387 santosh kumar kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 santoshkumarkushwaha BANK OF BARODA(606985)
86 AMARPATAN MP-12-006-001-001/922-A
(TALA) 		1712006000NRG24110820230209999 12/08/2023 kusumkali kushwaha 1712006WL014387 kusumkali kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 kusumkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-001-001/922-A
(TALA) 		1712006000NRG24110820230209998 12/08/2023 shivedra kushwaha 1712006WL014387 shivedra kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 shivedrakushwaha MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-001-001/929-A
(TALA) 		1712006000NRG24110820230210001 12/08/2023 kusumakali dahiya 1712006WL014387 kusumakali dahiya 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 kusumakalidahiya MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-001-001/929-A
(TALA) 		1712006000NRG24110820230210000 12/08/2023 shyamlal kushwaha 1712006WL014387 shyamlal kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679131213 shyamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73346 73346
Total 100087 100087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_120823APB_FTO_216604 Bank of Baroda BARB0DBREWA Rewa 350
2 AMARPATAN MP1712006_120823APB_FTO_216604 Bank of Baroda BARB0SATNAX SATNA BRANCH 1260
3 AMARPATAN MP1712006_120823APB_FTO_216604 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1260
4 AMARPATAN MP1712006_120823APB_FTO_216604 Indian Bank IDIB000B715 Bela 10260
5 AMARPATAN MP1712006_120823APB_FTO_216604 State Bank of India SBIN0005196 AMARPATAN 10028
6 AMARPATAN MP1712006_120823APB_FTO_216604 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1000
7 AMARPATAN MP1712006_120823APB_FTO_216604 Union Bank of India UBIN0537306 REWA 1323
8 AMARPATAN MP1712006_120823APB_FTO_216604 Union Bank of India UBIN0563692 AMARPATAN 1260
9 AMARPATAN MP1712006_120823APB_FTO_216604 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 73346

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