Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_191223APB_FTO_399350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPATAN MP-12-006-026-002/190
(GHUISA) 		1712006000NRG24191220230357549 19/12/2023 Preeti Kol 1712006WL031804 Preeti Kol 00045 BARB0SATNAX 1400 1400 Processed 11/03/2024 645143575 PreetiKol BANK OF BARODA(606985)
2 AMARPATAN MP-12-006-065-001/784
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357530 19/12/2023 Shraddha Patel 1712006WL031801 Shraddha Patel 00045 BARB0SATNAX 600 600 Processed 11/03/2024 645143575 ShraddhaPatel STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 AMARPATAN MP-12-006-065-001/778
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357522 19/12/2023 Lalita Patel 1712006WL031801 Lalita Patel 00048 BKID0009006 600 600 Processed 11/03/2024 645143575 LalitaPatel BANK OF INDIA(508505)
SubTotal 600 600
4 AMARPATAN MP-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357515 19/12/2023 Umesh Prasad Patel 1712006WL031801 Umesh Prasad Patel 00176 IDIB000A592 600 600 Processed 11/03/2024 645143575 UmeshPrasadPatel INDIAN BANK(607105)
5 AMARPATAN MP-12-006-074-001/1062
(OBRA) 		1712006000NRG24191220230357597 19/12/2023 RAMLAKHAN YADAV 1712006WL031812 RAMLAKHAN YADAV 00176 IDIB000A592 2895 2895 Processed 11/03/2024 645143575 RAMLAKHANYADAV INDIAN BANK(607105)
SubTotal 3495 3495
6 AMARPATAN MP-12-006-051-001/425
(JHIRIYAKOPARIHAN) 		1712006000NRG24191220230357584 19/12/2023 Jivan Lal Sahu 1712006WL031809 Jivan Lal Sahu 00176 IDIB000B715 2895 2895 Processed 11/03/2024 645143575 JivanLalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMARPATAN MP-12-006-051-001/425
(JHIRIYAKOPARIHAN) 		1712006000NRG24191220230357585 19/12/2023 Radha Sahu 1712006WL031809 Radha Sahu 00176 IDIB000B715 2895 2895 Processed 11/03/2024 645143575 RadhaSahu STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-056-003/396
(KHUTAHA) 		1712006000NRG24191220230357575 19/12/2023 Payre lal 1712006WL031808 Payre lal 00176 IDIB000B715 8 8 Processed 11/03/2024 645143575 Payrelal MADHYANCHAL GRAMIN BANK(607232)
9 AMARPATAN MP-12-006-056-003/454
(KHUTAHA) 		1712006000NRG24191220230357576 19/12/2023 sanjay kewat 1712006WL031808 sanjay kewat 00176 IDIB000B715 8 8 Processed 11/03/2024 645143575 sanjaykewat INDIAN BANK(607105)
10 AMARPATAN MP-12-006-056-003/517
(KHUTAHA) 		1712006000NRG24191220230357579 19/12/2023 Suneeta 1712006WL031808 Suneeta 00176 IDIB000B715 8 8 Processed 11/03/2024 645143575 Suneeta INDIAN BANK(607105)
11 AMARPATAN MP-12-006-056-003/518
(KHUTAHA) 		1712006000NRG24191220230357580 19/12/2023 Savita Dahayat 1712006WL031808 Savita Dahayat 00176 IDIB000B715 8 8 Processed 11/03/2024 645143575 SavitaDahayat INDIAN BANK(607105)
12 AMARPATAN MP-12-006-056-003/521
(KHUTAHA) 		1712006000NRG24191220230357582 19/12/2023 Premlal Dahayat 1712006WL031808 Premlal Dahayat 00176 IDIB000B715 8 8 Processed 11/03/2024 645143575 PremlalDahayat INDIAN BANK(607105)
13 AMARPATAN MP-12-006-059-002/8
(BELA) 		1712006000NRG24191220230357510 19/12/2023 hira lal 1712006WL031800 hira lal 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 hiralal INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-002/800
(BELA) 		1712006000NRG24191220230357505 19/12/2023 sanjay 1712006WL031799 sanjay 00176 IDIB000B715 700 700 Processed 11/03/2024 645143575 sanjay INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-003/347
(BELA) 		1712006000NRG24191220230357511 19/12/2023 Ramnihor 1712006WL031800 Ramnihor 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 Ramnihor INDIAN BANK(607105)
16 AMARPATAN MP-12-006-059-003/752
(BELA) 		1712006000NRG24191220230357506 19/12/2023 Sarswati 1712006WL031799 Sarswati 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 Sarswati INDIAN BANK(607105)
17 AMARPATAN MP-12-006-059-003/813
(BELA) 		1712006000NRG24191220230357507 19/12/2023 Arjun 1712006WL031799 Arjun 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 Arjun INDIAN BANK(607105)
18 AMARPATAN MP-12-006-059-003/851
(BELA) 		1712006000NRG24191220230357508 19/12/2023 Suneeta 1712006WL031799 Suneeta 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 Suneeta INDIAN BANK(607105)
19 AMARPATAN MP-12-006-059-003/89
(BELA) 		1712006000NRG24191220230357509 19/12/2023 VIKASH 1712006WL031799 VIKASH 00176 IDIB000B715 1351 1351 Processed 11/03/2024 645143575 VIKASH STATE BANK OF INDIA(508548)
SubTotal 14636 14636
20 AMARPATAN MP-12-006-024-003/101-C
(BIDHUIKHURD) 		1712006000NRG24191220230357533 19/12/2023 Gaorishanker jaiswal 1712006WL031803 Gaorishanker jaiswal 00415 SBIN0005196 500 500 Processed 11/03/2024 645143575 Gaorishankerjaiswal MADHYANCHAL GRAMIN BANK(607232)
21 AMARPATAN MP-12-006-024-003/108-C
(BIDHUIKHURD) 		1712006000NRG24191220230357535 19/12/2023 Prince kumar jaiswal 1712006WL031803 Prince kumar jaiswal 00415 SBIN0005196 500 500 Processed 11/03/2024 645143575 Princekumarjaiswal STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-026-002/336
(GHUISA) 		1712006000NRG24191220230357555 19/12/2023 lalita 1712006WL031804 lalita 00415 SBIN0005196 700 700 Processed 11/03/2024 645143575 lalita STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-026-002/522
(GHUISA) 		1712006000NRG24191220230357561 19/12/2023 Ashok kumar Pandey 1712006WL031804 Ashok kumar Pandey 00415 SBIN0005196 700 700 Processed 11/03/2024 645143575 AshokkumarPandey AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMARPATAN MP-12-006-026-002/524
(GHUISA) 		1712006000NRG24191220230357562 19/12/2023 Dileep kumar tripathi 1712006WL031804 Dileep kumar tripathi 00415 SBIN0005196 1400 1400 Processed 11/03/2024 645143575 Dileepkumartripathi STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-026-002/526
(GHUISA) 		1712006000NRG24191220230357563 19/12/2023 rajesh kumar tiwari 1712006WL031804 rajesh kumar tiwari 00415 SBIN0005196 1400 1400 Processed 11/03/2024 645143575 rajeshkumartiwari STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-026-002/536
(GHUISA) 		1712006000NRG24191220230357566 19/12/2023 vikash kumar pandey 1712006WL031804 vikash kumar pandey 00415 SBIN0005196 1400 1400 Processed 11/03/2024 645143575 vikashkumarpandey MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-065-001/759
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357512 19/12/2023 Ravindra prajapati 1712006WL031801 Ravindra prajapati 00415 SBIN0005196 600 600 Processed 11/03/2024 645143575 Ravindraprajapati STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-065-001/775
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357518 19/12/2023 Anjani Patel 1712006WL031801 Anjani Patel 00415 SBIN0005196 600 600 Processed 11/03/2024 645143575 AnjaniPatel STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357520 19/12/2023 Rajendra Prasad Mishra 1712006WL031801 Rajendra Prasad Mishra 00415 SBIN0005196 600 600 Processed 12/03/2024 645143575 RajendraPrasadMishra UNION BANK OF INDIA(508500)
SubTotal 8400 8400
30 AMARPATAN MP-12-006-024-003/165-C
(BIDHUIKHURD) 		1712006000NRG24191220230357538 19/12/2023 Krishkuamr jaiswal 1712006WL031803 Krishkuamr jaiswal 00415 SBIN0012185 500 500 Processed 11/03/2024 645143575 Krishkuamrjaiswal STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-056-003/457
(KHUTAHA) 		1712006000NRG24191220230357578 19/12/2023 DHARVENDRA Dahayat 1712006WL031808 DHARVENDRA Dahayat 00415 SBIN0012185 8 8 Processed 11/03/2024 645143575 DHARVENDRADahayat STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-056-003/519
(KHUTAHA) 		1712006000NRG24191220230357581 19/12/2023 Gudiya Dahayat 1712006WL031808 Gudiya Dahayat 00415 SBIN0012185 8 8 Processed 11/03/2024 645143575 GudiyaDahayat STATE BANK OF INDIA(508548)
33 AMARPATAN MP-12-006-056-003/522
(KHUTAHA) 		1712006000NRG24191220230357583 19/12/2023 Munendra Dahiya 1712006WL031808 Munendra Dahiya 00415 SBIN0012185 8 8 Processed 11/03/2024 645143575 MunendraDahiya STATE BANK OF INDIA(508548)
SubTotal 524 524
34 AMARPATAN MP-12-006-020-001/784135
(MAGRAJ) 		1712006000NRG24191220230357594 19/12/2023 Ramlal Kol 1712006WL031810 Ramlal Kol 00415 SBIN0016568 1400 1400 Processed 11/03/2024 645143575 RamlalKol PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
35 AMARPATAN MP-12-006-010-001/473
(BHICHHIYAKHURD) 		1712006000NRG24191220230357766 19/12/2023 Yogesh rajak 1712006WL031827 Yogesh rajak 00468 UBIN0552739 2895 2895 Processed 12/03/2024 645143575 Yogeshrajak UNION BANK OF INDIA(508500)
SubTotal 2895 2895
36 AMARPATAN MP-12-006-015-004/573
(MADHI (BIRDUTT)) 		1712006000NRG24191220230357596 19/12/2023 Indrapal Dahiya 1712006WL031811 Indrapal Dahiya 00468 UBIN0563692 2316 2316 Processed 12/03/2024 645143575 IndrapalDahiya UNION BANK OF INDIA(508500)
37 AMARPATAN MP-12-006-026-002/158
(GHUISA) 		1712006000NRG24191220230357543 19/12/2023 samni 1712006WL031804 samni 00468 UBIN0563692 1400 1400 Processed 12/03/2024 645143575 samni UNION BANK OF INDIA(508500)
38 AMARPATAN MP-12-006-026-002/534
(GHUISA) 		1712006000NRG24191220230357564 19/12/2023 deepak kumar kol 1712006WL031804 deepak kumar kol 00468 UBIN0563692 1400 1400 Processed 12/03/2024 645143575 deepakkumarkol UNION BANK OF INDIA(508500)
39 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357513 19/12/2023 Indrapal Patel 1712006WL031801 Indrapal Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 IndrapalPatel UNION BANK OF INDIA(508500)
40 AMARPATAN MP-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357516 19/12/2023 Gangi Devi Patel 1712006WL031801 Gangi Devi Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 GangiDeviPatel UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-065-001/776
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357519 19/12/2023 Vanshadari Patel 1712006WL031801 Vanshadari Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 VanshadariPatel UNION BANK OF INDIA(508500)
42 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357521 19/12/2023 Urmila Devi Mishra 1712006WL031801 Urmila Devi Mishra 00468 UBIN0563692 600 600 Processed 11/03/2024 645143575 UrmilaDeviMishra MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-065-001/779
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357523 19/12/2023 Dropadi Devi Patel 1712006WL031801 Dropadi Devi Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 DropadiDeviPatel UNION BANK OF INDIA(508500)
44 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357524 19/12/2023 Deman Prasad Patel 1712006WL031801 Deman Prasad Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 DemanPrasadPatel UNION BANK OF INDIA(508500)
45 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357525 19/12/2023 Ramkishor Patel 1712006WL031801 Ramkishor Patel 00468 UBIN0563692 600 600 Processed 12/03/2024 645143575 RamkishorPatel UNION BANK OF INDIA(508500)
46 AMARPATAN MP-12-006-065-001/782
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357527 19/12/2023 Hema Devi Patel 1712006WL031801 Hema Devi Patel 00468 UBIN0563692 600 600 Processed 11/03/2024 645143575 HemaDeviPatel CENTRAL BANK OF INDIA(607115)
47 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357528 19/12/2023 Dashmatiya Kushwaha 1712006WL031801 Dashmatiya Kushwaha 00468 UBIN0563692 600 600 Processed 11/03/2024 645143575 DashmatiyaKushwaha INDIAN BANK(607105)
48 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357529 19/12/2023 Ravendra Kushwaha 1712006WL031801 Ravendra Kushwaha 00468 UBIN0563692 600 600 Processed 11/03/2024 645143575 RavendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 11116 11116
49 AMARPATAN MP-12-006-031-001/1007
(DHOBAHATA) 		1712006000NRG24191220230357571 19/12/2023 vimlesh singh 1712006WL031807 vimlesh singh 00468 UBIN0567639 500 500 Processed 11/03/2024 645143575 vimleshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 500 500
50 AMARPATAN MP-12-006-010-001/231
(BHICHHIYAKHURD) 		1712006000NRG24191220230357763 19/12/2023 Ramsiya Rajak 1712006WL031827 Ramsiya Rajak 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 645143575 RamsiyaRajak MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-010-001/320
(BHICHHIYAKHURD) 		1712006000NRG24191220230357764 19/12/2023 neetu rajak 1712006WL031827 neetu rajak 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 645143575 neeturajak STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-010-001/472
(BHICHHIYAKHURD) 		1712006000NRG24191220230357765 19/12/2023 Ankit rajak 1712006WL031827 Ankit rajak 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 645143575 Ankitrajak MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-010-001/475
(BHICHHIYAKHURD) 		1712006000NRG24191220230357768 19/12/2023 Anjali rajak 1712006WL031827 Anjali rajak 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 645143575 Anjalirajak MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-010-001/475
(BHICHHIYAKHURD) 		1712006000NRG24191220230357767 19/12/2023 sushil rajak 1712006WL031827 sushil rajak 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 645143575 sushilrajak STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-020-001/12-A
(MAGRAJ) 		1712006000NRG24191220230357586 19/12/2023 VISHRAM YADAV 1712006WL031810 VISHRAM YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 VISHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-020-001/209
(MAGRAJ) 		1712006000NRG24191220230357587 19/12/2023 RAMA KOL 1712006WL031810 RAMA KOL 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-020-001/664
(MAGRAJ) 		1712006000NRG24191220230357590 19/12/2023 Sanjay 1712006WL031810 Sanjay 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 645143575 Sanjay UNION BANK OF INDIA(508500)
58 AMARPATAN MP-12-006-020-001/784129
(MAGRAJ) 		1712006000NRG24191220230357592 19/12/2023 Shomvati Kol 1712006WL031810 Shomvati Kol 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 ShomvatiKol MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-020-001/784131
(MAGRAJ) 		1712006000NRG24191220230357593 19/12/2023 Hari Shankar Kol 1712006WL031810 Hari Shankar Kol 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 HariShankarKol MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-020-001/784142
(MAGRAJ) 		1712006000NRG24191220230357595 19/12/2023 Vijay Kol 1712006WL031810 Vijay Kol 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 645143575 VijayKol MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-024-003/100-C
(BIDHUIKHURD) 		1712006000NRG24191220230357532 19/12/2023 Loknath jasiwal 1712006WL031803 Loknath jasiwal 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Loknathjasiwal STATE BANK OF INDIA(508548)
62 AMARPATAN MP-12-006-024-003/102-C
(BIDHUIKHURD) 		1712006000NRG24191220230357534 19/12/2023 Ramsumiran 1712006WL031803 Ramsumiran 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-024-003/150
(BIDHUIKHURD) 		1712006000NRG24191220230357536 19/12/2023 Chhotelal 1712006WL031803 Chhotelal 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-024-003/156-C
(BIDHUIKHURD) 		1712006000NRG24191220230357537 19/12/2023 Ramshunder jaiswal 1712006WL031803 Ramshunder jaiswal 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Ramshunderjaiswal MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-024-003/187
(BIDHUIKHURD) 		1712006000NRG24191220230357539 19/12/2023 ashok saket 1712006WL031803 ashok saket 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 ashoksaket MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-024-003/46
(BIDHUIKHURD) 		1712006000NRG24191220230357540 19/12/2023 Shivnaryan 1712006WL031803 Shivnaryan 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Shivnaryan MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-024-003/47
(BIDHUIKHURD) 		1712006000NRG24191220230357541 19/12/2023 bhiyalal jswal 1712006WL031803 bhiyalal jswal 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 bhiyalaljswal MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-024-003/55
(BIDHUIKHURD) 		1712006000NRG24191220230357542 19/12/2023 Bhagirathi 1712006WL031803 Bhagirathi 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-026-002/186
(GHUISA) 		1712006000NRG24191220230357544 19/12/2023 bhaylal 1712006WL031804 bhaylal 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645143575 bhaylal UNION BANK OF INDIA(508500)
70 AMARPATAN MP-12-006-026-002/188
(GHUISA) 		1712006000NRG24191220230357545 19/12/2023 bhura 1712006WL031804 bhura 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 bhura STATE BANK OF INDIA(508548)
71 AMARPATAN MP-12-006-026-002/188
(GHUISA) 		1712006000NRG24191220230357546 19/12/2023 butan 1712006WL031804 butan 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 butan STATE BANK OF INDIA(508548)
72 AMARPATAN MP-12-006-026-002/189
(GHUISA) 		1712006000NRG24191220230357547 19/12/2023 papu 1712006WL031804 papu 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 papu STATE BANK OF INDIA(508548)
73 AMARPATAN MP-12-006-026-002/190
(GHUISA) 		1712006000NRG24191220230357548 19/12/2023 lalu 1712006WL031804 lalu 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 645143575 lalu UNION BANK OF INDIA(508500)
74 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24191220230357550 19/12/2023 balmik 1712006WL031804 balmik 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 balmik AIRTEL PAYMENTS BANK LIMITED(990288)
75 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24191220230357551 19/12/2023 uma 1712006WL031804 uma 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 uma MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-026-002/280
(GHUISA) 		1712006000NRG24191220230357553 19/12/2023 Uma 1712006WL031804 Uma 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 Uma AIRTEL PAYMENTS BANK LIMITED(990288)
77 AMARPATAN MP-12-006-026-002/321
(GHUISA) 		1712006000NRG24191220230357554 19/12/2023 shubhkaran 1712006WL031804 shubhkaran 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 645143575 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-026-002/35
(GHUISA) 		1712006000NRG24191220230357557 19/12/2023 jiwanlal 1712006WL031804 jiwanlal 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645143575 jiwanlal MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-026-002/35
(GHUISA) 		1712006000NRG24191220230357556 19/12/2023 mamta kol 1712006WL031804 mamta kol 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645143575 mamtakol STATE BANK OF INDIA(508548)
80 AMARPATAN MP-12-006-026-002/517
(GHUISA) 		1712006000NRG24191220230357559 19/12/2023 Birendra 1712006WL031804 Birendra 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645143575 Birendra IDBI BANK(607095)
81 AMARPATAN MP-12-006-031-001/1230
(DHOBAHATA) 		1712006000NRG24191220230357572 19/12/2023 ramprakash kushwaha 1712006WL031807 ramprakash kushwaha 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 ramprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-031-001/540
(DHOBAHATA) 		1712006000NRG24191220230357573 19/12/2023 prakash 1712006WL031807 prakash 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645143575 prakash MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-035-001/187
(DHAURAHRA) 		1712006000NRG24191220230357531 19/12/2023 mangleshwar kumhar 1712006WL031802 mangleshwar kumhar 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645143575 mangleshwarkumhar STATE BANK OF INDIA(508548)
84 AMARPATAN MP-12-006-056-003/188
(KHUTAHA) 		1712006000NRG24191220230357574 19/12/2023 birandra 1712006WL031808 birandra 00602 SBIN0RRMBGB 8 8 Processed 11/03/2024 645143575 birandra INDIAN BANK(607105)
85 AMARPATAN MP-12-006-056-003/455
(KHUTAHA) 		1712006000NRG24191220230357577 19/12/2023 Nisha Kewat 1712006WL031808 Nisha Kewat 00602 SBIN0RRMBGB 8 8 Processed 11/03/2024 645143575 NishaKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41641 41641
86 AMARPATAN MP-12-006-020-001/784129
(MAGRAJ) 		1712006000NRG24191220230357591 19/12/2023 Ramashankar Kol 1712006WL031810 Ramashankar Kol 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645143575 RamashankarKol INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357514 19/12/2023 Priya Patel 1712006WL031801 Priya Patel 00691 IPOS0000001 600 600 Processed 11/03/2024 645143575 PriyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMARPATAN MP-12-006-065-001/774
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357517 19/12/2023 Rajendra Kumar Prajapati 1712006WL031801 Rajendra Kumar Prajapati 00691 IPOS0000001 600 600 Processed 11/03/2024 645143575 RajendraKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMARPATAN MP-12-006-065-001/781
(DEORI(JAGDISHPUR)) 		1712006000NRG24191220230357526 19/12/2023 Rekha Patel 1712006WL031801 Rekha Patel 00691 IPOS0000001 600 600 Processed 11/03/2024 645143575 RekhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
90 AMARPATAN MP-12-006-026-002/535
(GHUISA) 		1712006000NRG24191220230357565 19/12/2023 subhash tiwari 1712006WL031804 subhash tiwari 00703 AIRP0000001 1400 1400 Processed 11/03/2024 645143575 subhashtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 91807 91807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_191223APB_FTO_399350 Bank of Baroda BARB0SATNAX SATNA BRANCH 2000
2 AMARPATAN MP1712006_191223APB_FTO_399350 Bank of India BKID0009006 PROFESSORS COLONY 600
3 AMARPATAN MP1712006_191223APB_FTO_399350 Indian Bank IDIB000A592 Amarpatan 3495
4 AMARPATAN MP1712006_191223APB_FTO_399350 Indian Bank IDIB000B715 Bela 14636
5 AMARPATAN MP1712006_191223APB_FTO_399350 State Bank of India SBIN0005196 AMARPATAN 8400
6 AMARPATAN MP1712006_191223APB_FTO_399350 State Bank of India SBIN0012185 RAMPUR BAGHELAN 524
7 AMARPATAN MP1712006_191223APB_FTO_399350 State Bank of India SBIN0016568 Gairtalai 1400
8 AMARPATAN MP1712006_191223APB_FTO_399350 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2895
9 AMARPATAN MP1712006_191223APB_FTO_399350 Union Bank of India UBIN0563692 AMARPATAN 11116
10 AMARPATAN MP1712006_191223APB_FTO_399350 Union Bank of India UBIN0567639 GOVINDGARH 500
11 AMARPATAN MP1712006_191223APB_FTO_399350 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 25150
12 AMARPATAN MP1712006_191223APB_FTO_399350 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 16
13 AMARPATAN MP1712006_191223APB_FTO_399350 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1000
14 AMARPATAN MP1712006_191223APB_FTO_399350 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 15475
15 AMARPATAN MP1712006_191223APB_FTO_399350 India Post Payments Bank IPOS0000001 Satna 3200
16 AMARPATAN MP1712006_191223APB_FTO_399350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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