Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_210723APB_FTO_180505
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-12-006-034-007/2
(MAUHARIYALALAN) 		1712006000NRG24210720230188053 21/07/2023 DULARI KOL 1712006WL011324 DULARI KOL 00045 BARB0SATNAX 760 760 Processed 28/07/2023 208851167 DULARIKOL BANK OF BARODA(606985)
SubTotal 760 760
2 AMARPATAN MP-12-006-034-007/70
(MAUHARIYALALAN) 		1712006000NRG24210720230188065 21/07/2023 GEETA KOL 1712006WL011324 GEETA KOL 00089 CBIN0284702 950 950 Processed 28/07/2023 208851167 GEETAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
3 AMARPATAN MP-12-006-022-003/796
(SANNEHIBADA) 		1712006000NRG24210720230188300 21/07/2023 Dheeru 1712006WL011363 Dheeru 00176 IDIB000B715 600 600 Rejected 28/07/2023 208851167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMARPATAN MP-12-006-054-001/1405
(KAKALPUR) 		1712006000NRG24210720230188030 21/07/2023 mohanlal 1712006WL011323 mohanlal 00176 IDIB000B715 1200 1200 Processed 28/07/2023 208851167 mohanlal INDIAN BANK(607105)
5 AMARPATAN MP-12-006-054-001/1706
(KAKALPUR) 		1712006000NRG24210720230188037 21/07/2023 Pankaj Pandey 1712006WL011323 Pankaj Pandey 00176 IDIB000B715 1200 1200 Processed 30/07/2023 208851167 PankajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPATAN MP-12-006-054-001/1709
(KAKALPUR) 		1712006000NRG24210720230188040 21/07/2023 Vinod Dahiya 1712006WL011323 Vinod Dahiya 00176 IDIB000B715 1200 1200 Processed 28/07/2023 208851167 VinodDahiya INDIAN BANK(607105)
SubTotal 4200 4200
7 AMARPATAN MP-12-006-017-001/116
(PARSIYA) 		1712006000NRG24210720230188072 21/07/2023 puspendra sen 1712006WL011326 puspendra sen 00176 IDIB000G623 965 965 Processed 28/07/2023 208851167 puspendrasen INDIAN BANK(607105)
8 AMARPATAN MP-12-006-017-001/22725352
(PARSIYA) 		1712006000NRG24210720230188076 21/07/2023 Bitol Rawat 1712006WL011326 Bitol Rawat 00176 IDIB000G623 965 965 Processed 28/07/2023 208851167 BitolRawat INDIAN BANK(607105)
9 AMARPATAN MP-12-006-017-001/22725366
(PARSIYA) 		1712006000NRG24210720230188078 21/07/2023 Pradeep Kumar Pandey 1712006WL011326 Pradeep Kumar Pandey 00176 IDIB000G623 772 772 Processed 28/07/2023 208851167 PradeepKumarPandey UNION BANK OF INDIA(508500)
10 AMARPATAN MP-12-006-017-001/22725366
(PARSIYA) 		1712006000NRG24210720230188079 21/07/2023 Sandhya Pandey 1712006WL011326 Sandhya Pandey 00176 IDIB000G623 965 965 Processed 28/07/2023 208851167 SandhyaPandey INDIAN BANK(607105)
11 AMARPATAN MP-12-006-017-001/22725370
(PARSIYA) 		1712006000NRG24210720230188080 21/07/2023 Rahul Shukla 1712006WL011326 Rahul Shukla 00176 IDIB000G623 965 965 Processed 28/07/2023 208851167 RahulShukla UNION BANK OF INDIA(508500)
SubTotal 4632 4632
12 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24210720230188298 21/07/2023 Ranjana 1712006WL011363 Ranjana 00176 IDIB000R577 600 600 Processed 28/07/2023 208851167 Ranjana INDIAN BANK(607105)
SubTotal 600 600
13 AMARPATAN MP-12-006-012-001/427
(PATHARA) 		1712006000NRG24210720230188093 21/07/2023 RAMBOL PAL 1712006WL011327 RAMBOL PAL 00415 SBIN0005196 1050 1050 Processed 28/07/2023 208851167 RAMBOLPAL INDIAN BANK(607105)
14 AMARPATAN MP-12-006-012-001/66
(PATHARA) 		1712006000NRG24210720230188094 21/07/2023 pushpendra kumar saket 1712006WL011327 pushpendra kumar saket 00415 SBIN0005196 1050 1050 Processed 28/07/2023 208851167 pushpendrakumarsaket STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-012-002/66
(PATHARA) 		1712006000NRG24210720230188096 21/07/2023 rakesh paw 1712006WL011327 rakesh paw 00415 SBIN0005196 1050 1050 Processed 28/07/2023 208851167 rakeshpaw STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24210720230188297 21/07/2023 amit kewat 1712006WL011363 amit kewat 00415 SBIN0005196 600 600 Processed 28/07/2023 208851167 amitkewat PAYTM PAYMENTS BANK LTD(608032)
17 AMARPATAN MP-12-006-022-003/654
(SANNEHIBADA) 		1712006000NRG24210720230188299 21/07/2023 Rammitra Vishwakarma 1712006WL011363 Rammitra Vishwakarma 00415 SBIN0005196 600 600 Processed 28/07/2023 208851167 RammitraVishwakarma STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-034-007/111
(MAUHARIYALALAN) 		1712006000NRG24210720230188049 21/07/2023 Janki Kol 1712006WL011324 Janki Kol 00415 SBIN0005196 760 760 Processed 28/07/2023 208851167 JankiKol STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-034-007/112
(MAUHARIYALALAN) 		1712006000NRG24210720230188050 21/07/2023 Ramnaresh Kol 1712006WL011324 Ramnaresh Kol 00415 SBIN0005196 950 950 Processed 28/07/2023 208851167 RamnareshKol STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-074-001/975
(OBRA) 		1712006000NRG24210720230188307 21/07/2023 Bhaiyalal loni 1712006WL011367 Bhaiyalal loni 00415 SBIN0005196 2895 2895 Processed 28/07/2023 208851167 Bhaiyalalloni RATNAKAR BANK(607393)
SubTotal 8955 8955
21 AMARPATAN MP-12-006-017-003/32
(PARSIYA) 		1712006000NRG24210720230188091 21/07/2023 Subodh Kumar Sharma 1712006WL011326 Subodh Kumar Sharma 00415 SBIN0006251 965 965 Processed 28/07/2023 208851167 SubodhKumarSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 965 965
22 AMARPATAN MP-12-006-011-001/808
(TYONDHARI) 		1712006000NRG24210720230188303 21/07/2023 JAI NARAYAN SINGH 1712006WL011364 JAI NARAYAN SINGH 00415 SBIN0012185 2895 2895 Processed 28/07/2023 208851167 JAINARAYANSINGH IDBI BANK(607095)
23 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24210720230188296 21/07/2023 siyavati kewat 1712006WL011363 siyavati kewat 00415 SBIN0012185 600 600 Processed 28/07/2023 208851167 siyavatikewat STATE BANK OF INDIA(508548)
SubTotal 3495 3495
24 AMARPATAN MP-12-006-054-001/1710
(KAKALPUR) 		1712006000NRG24210720230188041 21/07/2023 Adarsha Mishra 1712006WL011323 Adarsha Mishra 00462 UCBA0002099 1200 1200 Processed 28/07/2023 208851167 AdarshaMishra UCO BANK(607066)
SubTotal 1200 1200
25 AMARPATAN MP-12-006-054-001/1708
(KAKALPUR) 		1712006000NRG24210720230188039 21/07/2023 Sonu Kol 1712006WL011323 Sonu Kol 00468 UBIN0542466 1200 1200 Processed 28/07/2023 208851167 SonuKol UNION BANK OF INDIA(508500)
SubTotal 1200 1200
26 AMARPATAN MP-12-006-034-007/106
(MAUHARIYALALAN) 		1712006000NRG24210720230188046 21/07/2023 Shobharani Kol 1712006WL011324 Shobharani Kol 00468 UBIN0563692 760 760 Processed 28/07/2023 208851167 ShobharaniKol MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-034-007/107
(MAUHARIYALALAN) 		1712006000NRG24210720230188047 21/07/2023 Sulochana Kol 1712006WL011324 Sulochana Kol 00468 UBIN0563692 760 760 Processed 28/07/2023 208851167 SulochanaKol UNION BANK OF INDIA(508500)
28 AMARPATAN MP-12-006-034-007/108
(MAUHARIYALALAN) 		1712006000NRG24210720230188048 21/07/2023 Kalpana Sondhiya 1712006WL011324 Kalpana Sondhiya 00468 UBIN0563692 950 950 Processed 28/07/2023 208851167 KalpanaSondhiya STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-034-007/95
(MAUHARIYALALAN) 		1712006000NRG24210720230188069 21/07/2023 Bela kol 1712006WL011324 Bela kol 00468 UBIN0563692 760 760 Processed 28/07/2023 208851167 Belakol UNION BANK OF INDIA(508500)
SubTotal 3230 3230
30 AMARPATAN MP-12-006-017-001/201-A
(PARSIYA) 		1712006000NRG24210720230188073 21/07/2023 Santosh kumar shukla 1712006WL011326 Santosh kumar shukla 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 Santoshkumarshukla UNION BANK OF INDIA(508500)
31 AMARPATAN MP-12-006-017-001/22725350
(PARSIYA) 		1712006000NRG24210720230188074 21/07/2023 Sangita Kol 1712006WL011326 Sangita Kol 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 SangitaKol UNION BANK OF INDIA(508500)
32 AMARPATAN MP-12-006-017-001/22725364
(PARSIYA) 		1712006000NRG24210720230188077 21/07/2023 Swaraj Kumar Pandey 1712006WL011326 Swaraj Kumar Pandey 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 SwarajKumarPandey UNION BANK OF INDIA(508500)
33 AMARPATAN MP-12-006-017-001/300
(PARSIYA) 		1712006000NRG24210720230188081 21/07/2023 sharda prasad vishwakarma 1712006WL011326 sharda prasad vishwakarma 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 shardaprasadvishwakarma UNION BANK OF INDIA(508500)
34 AMARPATAN MP-12-006-017-001/301
(PARSIYA) 		1712006000NRG24210720230188082 21/07/2023 diwakar vishwakarma 1712006WL011326 diwakar vishwakarma 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 diwakarvishwakarma UNION BANK OF INDIA(508500)
35 AMARPATAN MP-12-006-017-001/309
(PARSIYA) 		1712006000NRG24210720230188083 21/07/2023 vandana mishra 1712006WL011326 vandana mishra 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 vandanamishra STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-017-002/31
(PARSIYA) 		1712006000NRG24210720230188086 21/07/2023 Kavita 1712006WL011326 Kavita 00468 UBIN0567639 193 193 Processed 28/07/2023 208851167 Kavita MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24210720230188087 21/07/2023 shanti 1712006WL011326 shanti 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 shanti UNION BANK OF INDIA(508500)
38 AMARPATAN MP-12-006-017-003/22725363
(PARSIYA) 		1712006000NRG24210720230188088 21/07/2023 Amit Kumar Dwivedi 1712006WL011326 Amit Kumar Dwivedi 00468 UBIN0567639 965 965 Processed 28/07/2023 208851167 AmitKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7913 7913
39 AMARPATAN MP-12-006-017-001/22725352
(PARSIYA) 		1712006000NRG24210720230188075 21/07/2023 ramvishwash rawat 1712006WL011326 ramvishwash rawat 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 ramvishwashrawat MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-017-001/97
(PARSIYA) 		1712006000NRG24210720230188084 21/07/2023 viswnath 1712006WL011326 viswnath 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 viswnath UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-017-001/99
(PARSIYA) 		1712006000NRG24210720230188085 21/07/2023 Baijnath Kol 1712006WL011326 Baijnath Kol 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-017-003/27
(PARSIYA) 		1712006000NRG24210720230188090 21/07/2023 Shila Sharma 1712006WL011326 Shila Sharma 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 ShilaSharma MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-017-003/27
(PARSIYA) 		1712006000NRG24210720230188089 21/07/2023 Vinod Kumar Sharma 1712006WL011326 Vinod Kumar Sharma 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 VinodKumarSharma MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-017-003/32
(PARSIYA) 		1712006000NRG24210720230188092 21/07/2023 ARTI 1712006WL011326 ARTI 00602 SBIN0RRMBGB 965 965 Processed 28/07/2023 208851167 ARTI MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-020-001/784129
(MAGRAJ) 		1712006020NRG24210720230187847 21/07/2023 Shomvati Kol 1712006020WL011302 Shomvati Kol 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208851167 ShomvatiKol MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-020-001/784130
(MAGRAJ) 		1712006020NRG24210720230187848 21/07/2023 Ravi Shankar Kol 1712006020WL011302 Ravi Shankar Kol 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208851167 RaviShankarKol MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-020-001/784130
(MAGRAJ) 		1712006020NRG24210720230187849 21/07/2023 Shanti Devi Kol 1712006020WL011302 Shanti Devi Kol 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208851167 ShantiDeviKol MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-022-003/24
(SANNEHIBADA) 		1712006000NRG24210720230188291 21/07/2023 ram milan 1712006WL011363 ram milan 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 rammilan STATE BANK OF INDIA(508548)
49 AMARPATAN MP-12-006-022-003/24
(SANNEHIBADA) 		1712006000NRG24210720230188290 21/07/2023 ram milan 1712006WL011363 ram milan 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 rammilan MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-022-003/507
(SANNEHIBADA) 		1712006000NRG24210720230188293 21/07/2023 RAMCHANDRA 1712006WL011363 RAMCHANDRA 00602 SBIN0RRMBGB 600 600 Processed 30/07/2023 208851167 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMARPATAN MP-12-006-022-003/507
(SANNEHIBADA) 		1712006000NRG24210720230188292 21/07/2023 RAMCHANDRA 1712006WL011363 RAMCHANDRA 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-022-003/515
(SANNEHIBADA) 		1712006000NRG24210720230188294 21/07/2023 RAMNATH 1712006WL011363 RAMNATH 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-022-003/581
(SANNEHIBADA) 		1712006000NRG24210720230188295 21/07/2023 Gaibeeram kewat 1712006WL011363 Gaibeeram kewat 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 Gaibeeramkewat MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-022-003/796
(SANNEHIBADA) 		1712006000NRG24210720230188301 21/07/2023 Seetu 1712006WL011363 Seetu 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208851167 Seetu MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-034-003/237
(MAUHARIYALALAN) 		1712006000NRG24210720230188043 21/07/2023 RAJKUMAR KORI 1712006WL011324 RAJKUMAR KORI 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 RAJKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-034-007/105
(MAUHARIYALALAN) 		1712006000NRG24210720230188045 21/07/2023 Rajnarayan Dwivedi 1712006WL011324 Rajnarayan Dwivedi 00602 SBIN0RRMBGB 570 570 Processed 28/07/2023 208851167 RajnarayanDwivedi MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-034-007/19
(MAUHARIYALALAN) 		1712006000NRG24210720230188051 21/07/2023 KAUSHILYA KOL 1712006WL011324 KAUSHILYA KOL 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 KAUSHILYAKOL UNION BANK OF INDIA(508500)
58 AMARPATAN MP-12-006-034-007/19
(MAUHARIYALALAN) 		1712006000NRG24210720230188052 21/07/2023 USHA KOL 1712006WL011324 USHA KOL 00602 SBIN0RRMBGB 190 190 Processed 28/07/2023 208851167 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-034-007/3
(MAUHARIYALALAN) 		1712006000NRG24210720230188055 21/07/2023 RAJUWA KOL 1712006WL011324 RAJUWA KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 RAJUWAKOL STATE BANK OF INDIA(508548)
60 AMARPATAN MP-12-006-034-007/3
(MAUHARIYALALAN) 		1712006000NRG24210720230188054 21/07/2023 SHANKAR KOL 1712006WL011324 SHANKAR KOL 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-034-007/41
(MAUHARIYALALAN) 		1712006000NRG24210720230188056 21/07/2023 NANDILAL KOL 1712006WL011324 NANDILAL KOL 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 NANDILALKOL MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-034-007/41
(MAUHARIYALALAN) 		1712006000NRG24210720230188057 21/07/2023 RAMRATI KOL 1712006WL011324 RAMRATI KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 RAMRATIKOL UNION BANK OF INDIA(508500)
63 AMARPATAN MP-12-006-034-007/57
(MAUHARIYALALAN) 		1712006000NRG24210720230188058 21/07/2023 Shiv Prasad Kol 1712006WL011324 Shiv Prasad Kol 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 ShivPrasadKol STATE BANK OF INDIA(508548)
64 AMARPATAN MP-12-006-034-007/6
(MAUHARIYALALAN) 		1712006000NRG24210720230188059 21/07/2023 HEERALAL KOL 1712006WL011324 HEERALAL KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-034-007/61
(MAUHARIYALALAN) 		1712006000NRG24210720230188060 21/07/2023 SHIVNANDAN KOL 1712006WL011324 SHIVNANDAN KOL 00602 SBIN0RRMBGB 950 950 Processed 28/07/2023 208851167 SHIVNANDANKOL STATE BANK OF INDIA(508548)
66 AMARPATAN MP-12-006-034-007/61
(MAUHARIYALALAN) 		1712006000NRG24210720230188061 21/07/2023 SUNITA KOL 1712006WL011324 SUNITA KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-034-007/63
(MAUHARIYALALAN) 		1712006000NRG24210720230188062 21/07/2023 SHASHI KOL 1712006WL011324 SHASHI KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 SHASHIKOL STATE BANK OF INDIA(508548)
68 AMARPATAN MP-12-006-034-007/68
(MAUHARIYALALAN) 		1712006000NRG24210720230188064 21/07/2023 PHOOLAN KOL 1712006WL011324 PHOOLAN KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 PHOOLANKOL MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-034-007/83
(MAUHARIYALALAN) 		1712006000NRG24210720230188066 21/07/2023 ASHOK KOL 1712006WL011324 ASHOK KOL 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 ASHOKKOL STATE BANK OF INDIA(508548)
70 AMARPATAN MP-12-006-034-007/83
(MAUHARIYALALAN) 		1712006000NRG24210720230188067 21/07/2023 Rajdulari kol 1712006WL011324 Rajdulari kol 00602 SBIN0RRMBGB 380 380 Processed 28/07/2023 208851167 Rajdularikol MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-034-007/91
(MAUHARIYALALAN) 		1712006000NRG24210720230188068 21/07/2023 Devki kol 1712006WL011324 Devki kol 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 208851167 Devkikol MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-042-001/751
(PAL) 		1712006000NRG24210720230188071 21/07/2023 Umesh 1712006WL011325 Umesh 00602 SBIN0RRMBGB 772 772 Processed 28/07/2023 208851167 Umesh MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-054-001/1053
(KAKALPUR) 		1712006000NRG24210720230188023 21/07/2023 basantlal 1712006WL011323 basantlal 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 basantlal MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-054-001/1060
(KAKALPUR) 		1712006000NRG24210720230188024 21/07/2023 jamuna 1712006WL011323 jamuna 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 jamuna MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-054-001/1090
(KAKALPUR) 		1712006000NRG24210720230188025 21/07/2023 rajkumar 1712006WL011323 rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 rajkumar MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-054-001/1178
(KAKALPUR) 		1712006000NRG24210720230188027 21/07/2023 videsh mishra 1712006WL011323 videsh mishra 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 videshmishra MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-054-001/1326
(KAKALPUR) 		1712006000NRG24210720230188028 21/07/2023 basant dahiya 1712006WL011323 basant dahiya 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 basantdahiya STATE BANK OF INDIA(508548)
78 AMARPATAN MP-12-006-054-001/1508
(KAKALPUR) 		1712006000NRG24210720230188031 21/07/2023 kamta 1712006WL011323 kamta 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 kamta ICICI BANK LTD(508534)
79 AMARPATAN MP-12-006-054-001/1508
(KAKALPUR) 		1712006000NRG24210720230188032 21/07/2023 Mamta 1712006WL011323 Mamta 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 Mamta MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-054-001/1531
(KAKALPUR) 		1712006000NRG24210720230188033 21/07/2023 Prabhakar 1712006WL011323 Prabhakar 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 Prabhakar MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-054-001/1693
(KAKALPUR) 		1712006000NRG24210720230188034 21/07/2023 RAMLAKHAN DAHIYA 1712006WL011323 RAMLAKHAN DAHIYA 00602 SBIN0RRMBGB 1200 1200 Processed 30/07/2023 208851167 RAMLAKHANDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMARPATAN MP-12-006-054-001/1702
(KAKALPUR) 		1712006000NRG24210720230188035 21/07/2023 Dulariya prajapati 1712006WL011323 Dulariya prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 30/07/2023 208851167 Dulariyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPATAN MP-12-006-054-001/1705
(KAKALPUR) 		1712006000NRG24210720230188036 21/07/2023 Shyamkali Kewat 1712006WL011323 Shyamkali Kewat 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 208851167 ShyamkaliKewat INDIAN BANK(607105)
84 AMARPATAN MP-12-006-074-001/975
(OBRA) 		1712006000NRG24210720230188308 21/07/2023 Punam loni 1712006WL011367 Punam loni 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 208851167 Punamloni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42417 42417
Total 80517 80517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_210723APB_FTO_180505 Bank of Baroda BARB0SATNAX SATNA BRANCH 760
2 AMARPATAN MP1712006_210723APB_FTO_180505 Central Bank Of India CBIN0284702 AMARPATAN 950
3 AMARPATAN MP1712006_210723APB_FTO_180505 Indian Bank IDIB000B715 Bela 4200
4 AMARPATAN MP1712006_210723APB_FTO_180505 Indian Bank IDIB000G623 Govindgarh 4632
5 AMARPATAN MP1712006_210723APB_FTO_180505 Indian Bank IDIB000R577 Rampur Bhagelan 600
6 AMARPATAN MP1712006_210723APB_FTO_180505 State Bank of India SBIN0005196 AMARPATAN 8955
7 AMARPATAN MP1712006_210723APB_FTO_180505 State Bank of India SBIN0006251 AMILIKI 965
8 AMARPATAN MP1712006_210723APB_FTO_180505 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3495
9 AMARPATAN MP1712006_210723APB_FTO_180505 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1200
10 AMARPATAN MP1712006_210723APB_FTO_180505 Union Bank of India UBIN0542466 CHARHATA 1200
11 AMARPATAN MP1712006_210723APB_FTO_180505 Union Bank of India UBIN0563692 AMARPATAN 3230
12 AMARPATAN MP1712006_210723APB_FTO_180505 Union Bank of India UBIN0567639 GOVINDGARH 7913
13 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 12920
14 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 17400
15 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2640
16 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2895
17 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 772
18 AMARPATAN MP1712006_210723APB_FTO_180505 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 5790

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