Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_050723APB_FTO_148379
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-12-006-021-001/946
(MAJHGAWAN) 		1712006000NRG24040720230143273 05/07/2023 SAVITA SAKET 1712006WL008200 SAVITA SAKET 00089 CBIN0284702 700 700 Processed 12/07/2023 809691256 SAVITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPATAN MP-12-006-033-002/137
(SARBAKA) 		1712006000NRG24040720230143306 05/07/2023 Priyanka tiwari 1712006WL008203 Priyanka tiwari 00089 CBIN0284702 200 200 Processed 12/07/2023 809691256 Priyankatiwari CENTRAL BANK OF INDIA(607115)
3 AMARPATAN MP-12-006-033-002/137
(SARBAKA) 		1712006000NRG24040720230143305 05/07/2023 vinod tiwari 1712006WL008203 vinod tiwari 00089 CBIN0284702 200 200 Processed 12/07/2023 809691256 vinodtiwari INDIAN BANK(607105)
4 AMARPATAN MP-12-006-040-001/717
(NAUGAWAN) 		1712006000NRG24040720230143429 05/07/2023 mamta loni 1712006WL008210 mamta loni 00089 CBIN0284702 1200 1200 Processed 12/07/2023 809691256 mamtaloni CENTRAL BANK OF INDIA(607115)
5 AMARPATAN MP-12-006-040-002/239
(NAUGAWAN) 		1712006000NRG24040720230143434 05/07/2023 savita kushwaha 1712006WL008210 savita kushwaha 00089 CBIN0284702 1200 1200 Processed 12/07/2023 809691256 savitakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
6 AMARPATAN MP-12-006-021-001/941
(MAJHGAWAN) 		1712006000NRG24040720230143267 05/07/2023 SIYABAI SAHU 1712006WL008200 SIYABAI SAHU 00176 IDIB000A592 700 700 Processed 12/07/2023 809691256 SIYABAISAHU INDIAN BANK(607105)
7 AMARPATAN MP-12-006-021-001/942
(MAJHGAWAN) 		1712006000NRG24040720230143268 05/07/2023 MATTI KOL 1712006WL008200 MATTI KOL 00176 IDIB000A592 700 700 Processed 12/07/2023 809691256 MATTIKOL INDIAN BANK(607105)
8 AMARPATAN MP-12-006-021-001/944
(MAJHGAWAN) 		1712006000NRG24040720230143270 05/07/2023 CHHOTE LAL KOL 1712006WL008200 CHHOTE LAL KOL 00176 IDIB000A592 700 700 Processed 12/07/2023 809691256 CHHOTELALKOL INDIAN BANK(607105)
9 AMARPATAN MP-12-006-033-001/131
(SARBAKA) 		1712006000NRG24040720230143292 05/07/2023 Ranrat 1712006WL008203 Ranrat 00176 IDIB000A592 200 200 Processed 12/07/2023 809691256 Ranrat STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-033-001/131
(SARBAKA) 		1712006000NRG24040720230143291 05/07/2023 Ravendra 1712006WL008203 Ravendra 00176 IDIB000A592 200 200 Processed 12/07/2023 809691256 Ravendra INDIAN BANK(607105)
11 AMARPATAN MP-12-006-033-001/148
(SARBAKA) 		1712006000NRG24040720230143294 05/07/2023 Pooja 1712006WL008203 Pooja 00176 IDIB000A592 200 200 Processed 12/07/2023 809691256 Pooja INDIAN BANK(607105)
12 AMARPATAN MP-12-006-033-001/168
(SARBAKA) 		1712006000NRG24040720230143295 05/07/2023 Satay narayan 1712006WL008203 Satay narayan 00176 IDIB000A592 400 400 Processed 12/07/2023 809691256 Sataynarayan INDIAN BANK(607105)
13 AMARPATAN MP-12-006-033-003/219
(SARBAKA) 		1712006000NRG24040720230143313 05/07/2023 Kaushal 1712006WL008203 Kaushal 00176 IDIB000A592 200 200 Processed 12/07/2023 809691256 Kaushal INDIAN BANK(607105)
14 AMARPATAN MP-12-006-033-003/219
(SARBAKA) 		1712006000NRG24040720230143314 05/07/2023 kushal kol 1712006WL008203 kushal kol 00176 IDIB000A592 200 200 Processed 12/07/2023 809691256 kushalkol CENTRAL BANK OF INDIA(607115)
15 AMARPATAN MP-12-006-040-002/635
(NAUGAWAN) 		1712006000NRG24040720230143435 05/07/2023 Kailasha 1712006WL008210 Kailasha 00176 IDIB000A592 1200 1200 Processed 12/07/2023 809691256 Kailasha INDIAN BANK(607105)
16 AMARPATAN MP-12-006-041-002/360
(BACHHARA) 		1712006000NRG24040720230141481 05/07/2023 Dukaudhi 1712006WL008083 Dukaudhi 00176 IDIB000A592 221 221 Processed 12/07/2023 809691256 Dukaudhi INDIAN BANK(607105)
SubTotal 4921 4921
17 AMARPATAN MP-12-006-071-001/738
(DINAPUR) 		1712006000NRG24050720230146507 05/07/2023 RAKESH SINGH 1712006WL008393 RAKESH SINGH 00176 IDIB000B715 800 800 Processed 12/07/2023 809691256 RAKESHSINGH INDIAN BANK(607105)
SubTotal 800 800
18 AMARPATAN MP-12-006-064-002/29
(SILPARI) 		1712006000NRG24050720230146672 05/07/2023 anju 1712006WL008406 anju 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 anju INDIAN BANK(607105)
19 AMARPATAN MP-12-006-064-003/232
(SILPARI) 		1712006000NRG24050720230146682 05/07/2023 Yogendra 1712006WL008406 Yogendra 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Yogendra STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-064-003/235
(SILPARI) 		1712006000NRG24050720230146685 05/07/2023 Roopa 1712006WL008406 Roopa 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Roopa INDIAN BANK(607105)
21 AMARPATAN MP-12-006-064-003/236
(SILPARI) 		1712006000NRG24050720230146686 05/07/2023 Ritu 1712006WL008406 Ritu 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Ritu INDIAN BANK(607105)
22 AMARPATAN MP-12-006-064-003/238
(SILPARI) 		1712006000NRG24050720230146690 05/07/2023 neetu mishra 1712006WL008406 neetu mishra 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 neetumishra INDIAN BANK(607105)
23 AMARPATAN MP-12-006-064-003/238
(SILPARI) 		1712006000NRG24050720230146689 05/07/2023 SHIVKUMAR MISHRA 1712006WL008406 SHIVKUMAR MISHRA 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 SHIVKUMARMISHRA INDIAN BANK(607105)
24 AMARPATAN MP-12-006-064-003/242
(SILPARI) 		1712006000NRG24050720230146693 05/07/2023 Parwati 1712006WL008406 Parwati 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Parwati INDIAN BANK(607105)
25 AMARPATAN MP-12-006-064-003/243
(SILPARI) 		1712006000NRG24050720230146694 05/07/2023 Praduman 1712006WL008406 Praduman 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPATAN MP-12-006-064-003/341
(SILPARI) 		1712006000NRG24050720230146698 05/07/2023 Dhurva 1712006WL008406 Dhurva 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Dhurva STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-064-003/662
(SILPARI) 		1712006000NRG24050720230146702 05/07/2023 NEESHA 1712006WL008406 NEESHA 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 NEESHA INDIAN BANK(607105)
28 AMARPATAN MP-12-006-064-003/666
(SILPARI) 		1712006000NRG24050720230146703 05/07/2023 Sangeeta 1712006WL008406 Sangeeta 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Sangeeta INDIAN BANK(607105)
29 AMARPATAN MP-12-006-071-001/374
(DINAPUR) 		1712006000NRG24050720230146489 05/07/2023 Radhika 1712006WL008393 Radhika 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 Radhika INDIAN BANK(607105)
30 AMARPATAN MP-12-006-071-001/393
(DINAPUR) 		1712006000NRG24050720230146491 05/07/2023 Shrada Prasad Pandey 1712006WL008393 Shrada Prasad Pandey 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 ShradaPrasadPandey JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
31 AMARPATAN MP-12-006-071-001/623
(DINAPUR) 		1712006000NRG24050720230146498 05/07/2023 ASHOK KUMAR PANDEY 1712006WL008393 ASHOK KUMAR PANDEY 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 ASHOKKUMARPANDEY INDIAN BANK(607105)
32 AMARPATAN MP-12-006-071-001/623
(DINAPUR) 		1712006000NRG24050720230146499 05/07/2023 Radha Pandey 1712006WL008393 Radha Pandey 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 RadhaPandey INDIAN BANK(607105)
33 AMARPATAN MP-12-006-071-001/624
(DINAPUR) 		1712006000NRG24050720230146500 05/07/2023 Nisha Pandey 1712006WL008393 Nisha Pandey 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 NishaPandey INDIAN BANK(607105)
34 AMARPATAN MP-12-006-071-001/625
(DINAPUR) 		1712006000NRG24050720230146502 05/07/2023 ALKA PANDEY 1712006WL008393 ALKA PANDEY 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 ALKAPANDEY INDIAN BANK(607105)
35 AMARPATAN MP-12-006-071-001/630
(DINAPUR) 		1712006000NRG24050720230146504 05/07/2023 Rajni Pandey 1712006WL008393 Rajni Pandey 00176 IDIB000R577 800 800 Processed 12/07/2023 809691256 RajniPandey INDIAN BANK(607105)
SubTotal 14400 14400
36 AMARPATAN MP-12-006-010-002/219
(BHICHHIYAKHURD) 		1712006000NRG24040720230143136 05/07/2023 annu nat 1712006WL008195 annu nat 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 annunat STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-010-002/430
(BHICHHIYAKHURD) 		1712006000NRG24040720230143144 05/07/2023 MAHADEV KEWAT 1712006WL008195 MAHADEV KEWAT 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 MAHADEVKEWAT STATE BANK OF INDIA(508548)
38 AMARPATAN MP-12-006-010-002/430
(BHICHHIYAKHURD) 		1712006000NRG24040720230143145 05/07/2023 parvati 1712006WL008195 parvati 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 parvati STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-010-002/432
(BHICHHIYAKHURD) 		1712006000NRG24040720230143147 05/07/2023 savita nat 1712006WL008195 savita nat 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 savitanat STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24040720230143149 05/07/2023 nirmala kewat 1712006WL008195 nirmala kewat 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 nirmalakewat STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-010-002/486
(BHICHHIYAKHURD) 		1712006000NRG24040720230143151 05/07/2023 neesha devi kevat 1712006WL008195 neesha devi kevat 00415 SBIN0005196 1000 1000 Processed 12/07/2023 809691256 neeshadevikevat INDIAN BANK(607105)
42 AMARPATAN MP-12-006-021-001/944
(MAJHGAWAN) 		1712006000NRG24040720230143271 05/07/2023 CHHOTKI KOL 1712006WL008200 CHHOTKI KOL 00415 SBIN0005196 700 700 Processed 12/07/2023 809691256 CHHOTKIKOL STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-021-001/946
(MAJHGAWAN) 		1712006000NRG24040720230143272 05/07/2023 BHARAT LAL SAKET 1712006WL008200 BHARAT LAL SAKET 00415 SBIN0005196 700 700 Processed 12/07/2023 809691256 BHARATLALSAKET STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-021-002/943
(MAJHGAWAN) 		1712006000NRG24040720230143276 05/07/2023 MAMTA KOL 1712006WL008200 MAMTA KOL 00415 SBIN0005196 700 700 Processed 12/07/2023 809691256 MAMTAKOL STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-021-002/943
(MAJHGAWAN) 		1712006000NRG24040720230143275 05/07/2023 SUNDAR LAL KOL 1712006WL008200 SUNDAR LAL KOL 00415 SBIN0005196 700 700 Processed 12/07/2023 809691256 SUNDARLALKOL STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-021-004/679
(MAJHGAWAN) 		1712006000NRG24040720230143278 05/07/2023 bhagwandeen saket 1712006WL008200 bhagwandeen saket 00415 SBIN0005196 700 700 Processed 12/07/2023 809691256 bhagwandeensaket STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-033-003/212
(SARBAKA) 		1712006000NRG24040720230143312 05/07/2023 LALITA 1712006WL008203 LALITA 00415 SBIN0005196 200 200 Processed 12/07/2023 809691256 LALITA STATE BANK OF INDIA(508548)
SubTotal 9700 9700
48 AMARPATAN MP-12-006-064-003/666
(SILPARI) 		1712006000NRG24050720230146704 05/07/2023 Neeraj Pandey 1712006WL008406 Neeraj Pandey 00415 SBIN0007936 800 800 Processed 12/07/2023 809691256 NeerajPandey STATE BANK OF INDIA(508548)
SubTotal 800 800
49 AMARPATAN MP-12-006-064-003/229
(SILPARI) 		1712006000NRG24050720230146678 05/07/2023 Vinita 1712006WL008406 Vinita 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 Vinita STATE BANK OF INDIA(508548)
50 AMARPATAN MP-12-006-064-003/232
(SILPARI) 		1712006000NRG24050720230146681 05/07/2023 geeta 1712006WL008406 geeta 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 geeta STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-064-003/233
(SILPARI) 		1712006000NRG24050720230146684 05/07/2023 Rajroop 1712006WL008406 Rajroop 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 Rajroop STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-064-003/233
(SILPARI) 		1712006000NRG24050720230146683 05/07/2023 RAMA 1712006WL008406 RAMA 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 RAMA STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-064-003/239
(SILPARI) 		1712006000NRG24050720230146691 05/07/2023 Premlata 1712006WL008406 Premlata 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 Premlata STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-064-003/353
(SILPARI) 		1712006000NRG24050720230146699 05/07/2023 Priya Dwivedi 1712006WL008406 Priya Dwivedi 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 PriyaDwivedi STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-064-003/662
(SILPARI) 		1712006000NRG24050720230146701 05/07/2023 narendra dwivedi 1712006WL008406 narendra dwivedi 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 narendradwivedi STATE BANK OF INDIA(508548)
56 AMARPATAN MP-12-006-064-003/674
(SILPARI) 		1712006000NRG24050720230146707 05/07/2023 Shivkant Dwivedi 1712006WL008406 Shivkant Dwivedi 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 ShivkantDwivedi STATE BANK OF INDIA(508548)
57 AMARPATAN MP-12-006-064-005/79
(SILPARI) 		1712006000NRG24050720230146710 05/07/2023 sunita saket 1712006WL008406 sunita saket 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 sunitasaket AIRTEL PAYMENTS BANK LIMITED(990288)
58 AMARPATAN MP-12-006-071-001/374
(DINAPUR) 		1712006000NRG24050720230146490 05/07/2023 Urmila Saket 1712006WL008393 Urmila Saket 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 UrmilaSaket STATE BANK OF INDIA(508548)
59 AMARPATAN MP-12-006-071-001/395
(DINAPUR) 		1712006000NRG24050720230146494 05/07/2023 Pradeep 1712006WL008393 Pradeep 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 Pradeep MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-071-001/395
(DINAPUR) 		1712006000NRG24050720230146493 05/07/2023 Pradeep 1712006WL008393 Pradeep 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 Pradeep STATE BANK OF INDIA(508548)
61 AMARPATAN MP-12-006-071-001/405
(DINAPUR) 		1712006000NRG24050720230146495 05/07/2023 Ravendra Pandey 1712006WL008393 Ravendra Pandey 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 RavendraPandey STATE BANK OF INDIA(508548)
62 AMARPATAN MP-12-006-071-001/625
(DINAPUR) 		1712006000NRG24050720230146501 05/07/2023 PRAMOD KUMAR PANDEY 1712006WL008393 PRAMOD KUMAR PANDEY 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 PRAMODKUMARPANDEY STATE BANK OF INDIA(508548)
63 AMARPATAN MP-12-006-071-001/630
(DINAPUR) 		1712006000NRG24050720230146503 05/07/2023 LAVKUSH PRASAD PANDEY 1712006WL008393 LAVKUSH PRASAD PANDEY 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 LAVKUSHPRASADPANDEY STATE BANK OF INDIA(508548)
64 AMARPATAN MP-12-006-071-001/736
(DINAPUR) 		1712006000NRG24050720230146505 05/07/2023 RAJESH SINGH 1712006WL008393 RAJESH SINGH 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
65 AMARPATAN MP-12-006-071-001/737
(DINAPUR) 		1712006000NRG24050720230146506 05/07/2023 ARUNENDRA SINGH 1712006WL008393 ARUNENDRA SINGH 00415 SBIN0012185 800 800 Processed 12/07/2023 809691256 ARUNENDRASINGH CANARA BANK(508532)
SubTotal 13600 13600
66 AMARPATAN MP-12-006-021-002/947
(MAJHGAWAN) 		1712006000NRG24040720230143277 05/07/2023 CHHOTI BAI SAKET 1712006WL008200 CHHOTI BAI SAKET 00415 SBIN0012270 700 700 Processed 12/07/2023 809691256 CHHOTIBAISAKET PUNJAB & SIND BANK(607087)
SubTotal 700 700
67 AMARPATAN MP-12-006-033-001/168
(SARBAKA) 		1712006000NRG24040720230143296 05/07/2023 Geeta Singh 1712006WL008203 Geeta Singh 00468 UBIN0563692 200 200 Processed 12/07/2023 809691256 GeetaSingh UNION BANK OF INDIA(508500)
68 AMARPATAN MP-12-006-040-002/138
(NAUGAWAN) 		1712006000NRG24040720230143431 05/07/2023 satayprasad kushwaha 1712006WL008210 satayprasad kushwaha 00468 UBIN0563692 1200 1200 Processed 12/07/2023 809691256 satayprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 1400 1400
69 AMARPATAN MP-12-006-031-001/1007
(DHOBAHATA) 		1712006031NRG24040720230141413 05/07/2023 vimlesh singh 1712006031WL008074 vimlesh singh 00468 UBIN0567639 1224 1224 Processed 12/07/2023 809691256 vimleshsingh MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-031-001/1087
(DHOBAHATA) 		1712006031NRG24040720230141415 05/07/2023 DINESH KUMAR BUNKAR 1712006031WL008074 DINESH KUMAR BUNKAR 00468 UBIN0567639 1224 1224 Processed 12/07/2023 809691256 DINESHKUMARBUNKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
71 AMARPATAN MP-12-006-007-001/787
(BHADRA) 		1712006000NRG24040720230143132 05/07/2023 Haridas kushwaha 1712006WL008194 Haridas kushwaha 00602 SBIN0RRMBGB 700 700 Processed 12/07/2023 809691256 Haridaskushwaha MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-007-001/832
(BHADRA) 		1712006000NRG24040720230143133 05/07/2023 Vijay lakshmi sharma 1712006WL008194 Vijay lakshmi sharma 00602 SBIN0RRMBGB 1050 1050 Processed 12/07/2023 809691256 Vijaylakshmisharma STATE BANK OF INDIA(508548)
73 AMARPATAN MP-12-006-010-002/215
(BHICHHIYAKHURD) 		1712006000NRG24040720230143134 05/07/2023 ravikaran 1712006WL008195 ravikaran 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 ravikaran STATE BANK OF INDIA(508548)
74 AMARPATAN MP-12-006-010-002/226
(BHICHHIYAKHURD) 		1712006000NRG24040720230143137 05/07/2023 nisha 1712006WL008195 nisha 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 nisha STATE BANK OF INDIA(508548)
75 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24040720230143138 05/07/2023 Ramesh Nat 1712006WL008195 Ramesh Nat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 RameshNat MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24040720230143139 05/07/2023 satyawati nat 1712006WL008195 satyawati nat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 satyawatinat MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-010-002/285
(BHICHHIYAKHURD) 		1712006000NRG24040720230143140 05/07/2023 sunita 1712006WL008195 sunita 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 sunita STATE BANK OF INDIA(508548)
78 AMARPATAN MP-12-006-010-002/293
(BHICHHIYAKHURD) 		1712006000NRG24040720230143141 05/07/2023 Rajesh Nat 1712006WL008195 Rajesh Nat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 RajeshNat STATE BANK OF INDIA(508548)
79 AMARPATAN MP-12-006-010-002/293
(BHICHHIYAKHURD) 		1712006000NRG24040720230143142 05/07/2023 Usha Nat 1712006WL008195 Usha Nat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 UshaNat MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-010-002/422
(BHICHHIYAKHURD) 		1712006000NRG24040720230143143 05/07/2023 rekha kewat 1712006WL008195 rekha kewat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 rekhakewat INDIAN BANK(607105)
81 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24040720230143148 05/07/2023 shivlakhan 1712006WL008195 shivlakhan 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 shivlakhan MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-010-002/486
(BHICHHIYAKHURD) 		1712006000NRG24040720230143150 05/07/2023 indrabhan kevat 1712006WL008195 indrabhan kevat 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 indrabhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPATAN MP-12-006-010-002/61
(BHICHHIYAKHURD) 		1712006000NRG24040720230143152 05/07/2023 rajkumari 1712006WL008195 rajkumari 00602 SBIN0RRMBGB 1000 1000 Processed 12/07/2023 809691256 rajkumari MADHYANCHAL GRAMIN BANK(607232)
84 AMARPATAN MP-12-006-031-001/1088
(DHOBAHATA) 		1712006031NRG24040720230141416 05/07/2023 mukesh kumar bunkar 1712006031WL008074 mukesh kumar bunkar 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 mukeshkumarbunkar UNION BANK OF INDIA(508500)
85 AMARPATAN MP-12-006-031-001/21
(DHOBAHATA) 		1712006031NRG24040720230141418 05/07/2023 malli 1712006031WL008074 malli 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 malli MADHYANCHAL GRAMIN BANK(607232)
86 AMARPATAN MP-12-006-031-001/376
(DHOBAHATA) 		1712006031NRG24040720230141419 05/07/2023 rampratap 1712006031WL008074 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 rampratap MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-031-001/412
(DHOBAHATA) 		1712006031NRG24040720230141420 05/07/2023 samaylal kushwaha 1712006031WL008074 samaylal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 samaylalkushwaha MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-031-001/447
(DHOBAHATA) 		1712006031NRG24040720230141421 05/07/2023 rambahor 1712006031WL008074 rambahor 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 rambahor UNION BANK OF INDIA(508500)
89 AMARPATAN MP-12-006-031-001/447
(DHOBAHATA) 		1712006031NRG24040720230141422 05/07/2023 terasiya 1712006031WL008074 terasiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809691256 terasiya MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-031-001/586
(DHOBAHATA) 		1712006031NRG24040720230141423 05/07/2023 DAYANAND 1712006031WL008074 DAYANAND 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809691256 DAYANAND MADHYANCHAL GRAMIN BANK(607232)
91 AMARPATAN MP-12-006-033-001/1
(SARBAKA) 		1712006000NRG24040720230143286 05/07/2023 kausiliya Kol 1712006WL008203 kausiliya Kol 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 kausiliyaKol STATE BANK OF INDIA(508548)
92 AMARPATAN MP-12-006-033-001/1
(SARBAKA) 		1712006000NRG24040720230143285 05/07/2023 ramsenhi 1712006WL008203 ramsenhi 00602 SBIN0RRMBGB 400 400 Processed 12/07/2023 809691256 ramsenhi MADHYANCHAL GRAMIN BANK(607232)
93 AMARPATAN MP-12-006-033-001/119
(SARBAKA) 		1712006000NRG24040720230143287 05/07/2023 premlal 1712006WL008203 premlal 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 premlal STATE BANK OF INDIA(508548)
94 AMARPATAN MP-12-006-033-001/119
(SARBAKA) 		1712006000NRG24040720230143288 05/07/2023 sapna 1712006WL008203 sapna 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 sapna MADHYANCHAL GRAMIN BANK(607232)
95 AMARPATAN MP-12-006-033-001/127
(SARBAKA) 		1712006000NRG24040720230143290 05/07/2023 rambai 1712006WL008203 rambai 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 rambai INDIAN BANK(607105)
96 AMARPATAN MP-12-006-033-001/127
(SARBAKA) 		1712006000NRG24040720230143289 05/07/2023 ramsewak 1712006WL008203 ramsewak 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 ramsewak INDIAN BANK(607105)
97 AMARPATAN MP-12-006-033-001/169
(SARBAKA) 		1712006000NRG24040720230143298 05/07/2023 priti singh 1712006WL008203 priti singh 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 pritisingh CENTRAL BANK OF INDIA(607115)
98 AMARPATAN MP-12-006-033-002/114
(SARBAKA) 		1712006000NRG24040720230143299 05/07/2023 keshav 1712006WL008203 keshav 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 keshav STATE BANK OF INDIA(508548)
99 AMARPATAN MP-12-006-033-002/114
(SARBAKA) 		1712006000NRG24040720230143300 05/07/2023 shakuntla kol 1712006WL008203 shakuntla kol 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 shakuntlakol MADHYANCHAL GRAMIN BANK(607232)
100 AMARPATAN MP-12-006-033-002/115
(SARBAKA) 		1712006000NRG24040720230143301 05/07/2023 ramdulare 1712006WL008203 ramdulare 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 ramdulare MADHYANCHAL GRAMIN BANK(607232)
101 AMARPATAN MP-12-006-033-002/115
(SARBAKA) 		1712006000NRG24040720230143302 05/07/2023 sunita 1712006WL008203 sunita 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 sunita BANK OF BARODA(606985)
102 AMARPATAN MP-12-006-033-002/124
(SARBAKA) 		1712006000NRG24040720230143303 05/07/2023 Heeralal kol 1712006WL008203 Heeralal kol 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
103 AMARPATAN MP-12-006-033-002/124
(SARBAKA) 		1712006000NRG24040720230143304 05/07/2023 Kiran kol 1712006WL008203 Kiran kol 00602 SBIN0RRMBGB 200 200 Rejected 12/07/2023 809691256 Aadhaar Number not Mapped to Account Number
104 AMARPATAN MP-12-006-033-003/189
(SARBAKA) 		1712006000NRG24040720230143309 05/07/2023 sukhi lal 1712006WL008203 sukhi lal 00602 SBIN0RRMBGB 400 400 Processed 12/07/2023 809691256 sukhilal MADHYANCHAL GRAMIN BANK(607232)
105 AMARPATAN MP-12-006-033-003/189
(SARBAKA) 		1712006000NRG24040720230143310 05/07/2023 urmila Kol 1712006WL008203 urmila Kol 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 urmilaKol MADHYANCHAL GRAMIN BANK(607232)
106 AMARPATAN MP-12-006-033-003/246
(SARBAKA) 		1712006000NRG24040720230143315 05/07/2023 vishwnath saket 1712006WL008203 vishwnath saket 00602 SBIN0RRMBGB 200 200 Processed 12/07/2023 809691256 vishwnathsaket MADHYANCHAL GRAMIN BANK(607232)
107 AMARPATAN MP-12-006-040-002/118
(NAUGAWAN) 		1712006000NRG24040720230143430 05/07/2023 RAM NARESH 1712006WL008210 RAM NARESH 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2023 809691256 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMARPATAN MP-12-006-040-002/225
(NAUGAWAN) 		1712006000NRG24040720230143432 05/07/2023 KAMTA LONI 1712006WL008210 KAMTA LONI 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2023 809691256 KAMTALONI INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPATAN MP-12-006-041-002/134
(BACHHARA) 		1712006000NRG24040720230141480 05/07/2023 Ram Vishwas Saket 1712006WL008083 Ram Vishwas Saket 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809691256 RamVishwasSaket MADHYANCHAL GRAMIN BANK(607232)
110 AMARPATAN MP-12-006-061-001/400
(MARHI (NEAR AJMAIN)) 		1712006000NRG24050720230146857 05/07/2023 vinod chaturvedi 1712006WL008419 vinod chaturvedi 00602 SBIN0RRMBGB 2123 2123 Processed 12/07/2023 809691256 vinodchaturvedi MADHYANCHAL GRAMIN BANK(607232)
111 AMARPATAN MP-12-006-064-003/120
(SILPARI) 		1712006000NRG24050720230146674 05/07/2023 MALUA 1712006WL008406 MALUA 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 MALUA INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPATAN MP-12-006-064-003/208
(SILPARI) 		1712006000NRG24050720230146675 05/07/2023 Kamlesh 1712006WL008406 Kamlesh 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
113 AMARPATAN MP-12-006-064-003/212
(SILPARI) 		1712006000NRG24050720230146676 05/07/2023 Ramkaran kol 1712006WL008406 Ramkaran kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Ramkarankol MADHYANCHAL GRAMIN BANK(607232)
114 AMARPATAN MP-12-006-064-003/225
(SILPARI) 		1712006000NRG24050720230146677 05/07/2023 keshav 1712006WL008406 keshav 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMARPATAN MP-12-006-064-003/230
(SILPARI) 		1712006000NRG24050720230146679 05/07/2023 Sampat Dwivedi 1712006WL008406 Sampat Dwivedi 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 SampatDwivedi MADHYANCHAL GRAMIN BANK(607232)
116 AMARPATAN MP-12-006-064-003/230
(SILPARI) 		1712006000NRG24050720230146680 05/07/2023 Vinay 1712006WL008406 Vinay 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Vinay INDIAN BANK(607105)
117 AMARPATAN MP-12-006-064-003/237
(SILPARI) 		1712006000NRG24050720230146688 05/07/2023 manoj kumari 1712006WL008406 manoj kumari 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 manojkumari INDIAN BANK(607105)
118 AMARPATAN MP-12-006-064-003/237
(SILPARI) 		1712006000NRG24050720230146687 05/07/2023 ramtahal 1712006WL008406 ramtahal 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 ramtahal INDIAN BANK(607105)
119 AMARPATAN MP-12-006-064-003/312
(SILPARI) 		1712006000NRG24050720230146695 05/07/2023 komal 1712006WL008406 komal 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 komal MADHYANCHAL GRAMIN BANK(607232)
120 AMARPATAN MP-12-006-064-003/670
(SILPARI) 		1712006000NRG24050720230146705 05/07/2023 Nandu kol 1712006WL008406 Nandu kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Nandukol MADHYANCHAL GRAMIN BANK(607232)
121 AMARPATAN MP-12-006-064-004/321
(SILPARI) 		1712006000NRG24050720230146708 05/07/2023 santosh sen 1712006WL008406 santosh sen 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 santoshsen STATE BANK OF INDIA(508548)
122 AMARPATAN MP-12-006-064-004/321
(SILPARI) 		1712006000NRG24050720230146709 05/07/2023 Sunita 1712006WL008406 Sunita 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Sunita INDIAN BANK(607105)
123 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24040720230143255 05/07/2023 Meena kol 1712006WL008199 Meena kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Meenakol MADHYANCHAL GRAMIN BANK(607232)
124 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24040720230143254 05/07/2023 Ramdhani kol 1712006WL008199 Ramdhani kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 809691256 Ramdhanikol STATE BANK OF INDIA(508548)
125 AMARPATAN MP-12-006-073-003/350
(ITMAKOTHAR) 		1712006000NRG24040720230143256 05/07/2023 Archana Kol 1712006WL008199 Archana Kol 00602 SBIN0RRMBGB 400 400 Processed 12/07/2023 809691256 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41058 41058
Total 93327 93327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_050723APB_FTO_148379 Central Bank Of India CBIN0284702 AMARPATAN 3500
2 AMARPATAN MP1712006_050723APB_FTO_148379 Indian Bank IDIB000A592 Amarpatan 4921
3 AMARPATAN MP1712006_050723APB_FTO_148379 Indian Bank IDIB000B715 Bela 800
4 AMARPATAN MP1712006_050723APB_FTO_148379 Indian Bank IDIB000R577 Rampur Bhagelan 14400
5 AMARPATAN MP1712006_050723APB_FTO_148379 State Bank of India SBIN0005196 AMARPATAN 9700
6 AMARPATAN MP1712006_050723APB_FTO_148379 State Bank of India SBIN0007936 JAITWARA 800
7 AMARPATAN MP1712006_050723APB_FTO_148379 State Bank of India SBIN0012185 RAMPUR BAGHELAN 13600
8 AMARPATAN MP1712006_050723APB_FTO_148379 State Bank of India SBIN0012270 GWARIGHAT 700
9 AMARPATAN MP1712006_050723APB_FTO_148379 Union Bank of India UBIN0563692 AMARPATAN 1400
10 AMARPATAN MP1712006_050723APB_FTO_148379 Union Bank of India UBIN0567639 GOVINDGARH 2448
11 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3821
12 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4400
13 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 800
14 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 8800
15 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 10487
16 AMARPATAN MP1712006_050723APB_FTO_148379 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 12750

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