Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_280823APB_FTO_239162
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-12-006-025-001/89
(ITMA) 		1712006000NRG24280820230225647 28/08/2023 kerani 1712006WL016821 kerani 00089 CBIN0284702 100 100 Processed 02/09/2023 865993798 kerani CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
2 AMARPATAN MP-12-006-015-006/158
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225661 28/08/2023 Kusum 1712006WL016824 Kusum 00176 IDIB000A592 400 400 Processed 02/09/2023 865993798 Kusum INDIAN BANK(607105)
3 AMARPATAN MP-12-006-015-006/191
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225662 28/08/2023 Foolchnarda 1712006WL016824 Foolchnarda 00176 IDIB000A592 600 600 Processed 02/09/2023 865993798 Foolchnarda INDIAN BANK(607105)
4 AMARPATAN MP-12-006-015-006/191
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225663 28/08/2023 Meera Saket 1712006WL016824 Meera Saket 00176 IDIB000A592 600 600 Processed 02/09/2023 865993798 MeeraSaket INDIAN BANK(607105)
5 AMARPATAN MP-12-006-027-001/1424
(PODIKALAN) 		1712006000NRG24280820230225666 28/08/2023 Sukhlal 1712006WL016825 Sukhlal 00176 IDIB000A592 2100 2100 Processed 02/09/2023 865993798 Sukhlal INDIAN BANK(607105)
6 AMARPATAN MP-12-006-041-002/396
(BACHHARA) 		1712006041NRG24280820230225363 28/08/2023 Pankaj 1712006041WL016790 Pankaj 00176 IDIB000A592 1547 1547 Processed 02/09/2023 865993798 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMARPATAN MP-12-006-042-001/529
(PAL) 		1712006000NRG24280820230225657 28/08/2023 sanju 1712006WL016823 sanju 00176 IDIB000A592 2800 2800 Processed 02/09/2023 865993798 sanju STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-065-001/700
(DEORI(JAGDISHPUR)) 		1712006000NRG24280820230225642 28/08/2023 badri 1712006WL016820 badri 00176 IDIB000A592 600 600 Processed 02/09/2023 865993798 badri STATE BANK OF INDIA(508548)
SubTotal 8647 8647
9 AMARPATAN MP-12-006-059-002/13
(BELA) 		1712006000NRG24280820230225590 28/08/2023 Ravilal saket 1712006WL016817 Ravilal saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Ravilalsaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-059-002/22
(BELA) 		1712006000NRG24280820230225591 28/08/2023 gorelal 1712006WL016817 gorelal 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 gorelal INDIAN BANK(607105)
11 AMARPATAN MP-12-006-059-002/22
(BELA) 		1712006000NRG24280820230225592 28/08/2023 Parwati 1712006WL016817 Parwati 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Parwati INDIAN BANK(607105)
12 AMARPATAN MP-12-006-059-002/39
(BELA) 		1712006000NRG24280820230225593 28/08/2023 Annu Saket 1712006WL016817 Annu Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 AnnuSaket INDIAN BANK(607105)
13 AMARPATAN MP-12-006-059-002/800
(BELA) 		1712006000NRG24280820230225594 28/08/2023 sanjay 1712006WL016817 sanjay 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 sanjay INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-002/813
(BELA) 		1712006000NRG24280820230225595 28/08/2023 shivnath 1712006WL016817 shivnath 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 shivnath INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-002/814
(BELA) 		1712006000NRG24280820230225596 28/08/2023 MAMTA KEWAT 1712006WL016817 MAMTA KEWAT 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 MAMTAKEWAT INDIAN BANK(607105)
16 AMARPATAN MP-12-006-059-003/1019
(BELA) 		1712006000NRG24280820230225598 28/08/2023 Rahul Kumar Saket 1712006WL016817 Rahul Kumar Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 RahulKumarSaket STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-059-003/1022
(BELA) 		1712006000NRG24280820230225599 28/08/2023 Reeta Basor 1712006WL016817 Reeta Basor 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 ReetaBasor STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-059-003/1023
(BELA) 		1712006000NRG24280820230225600 28/08/2023 Shivshankar Saket 1712006WL016817 Shivshankar Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 ShivshankarSaket INDIAN BANK(607105)
19 AMARPATAN MP-12-006-059-003/1026
(BELA) 		1712006000NRG24280820230225601 28/08/2023 ANUSUIYA PRASAD SAKET 1712006WL016817 ANUSUIYA PRASAD SAKET 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 ANUSUIYAPRASADSAKET INDIAN BANK(607105)
20 AMARPATAN MP-12-006-059-003/1033
(BELA) 		1712006000NRG24280820230225602 28/08/2023 Sumitra Saket 1712006WL016817 Sumitra Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 SumitraSaket INDIAN BANK(607105)
21 AMARPATAN MP-12-006-059-003/1068
(BELA) 		1712006000NRG24280820230225603 28/08/2023 VIMLESH 1712006WL016817 VIMLESH 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 VIMLESH INDIAN BANK(607105)
22 AMARPATAN MP-12-006-059-003/1080
(BELA) 		1712006000NRG24280820230225605 28/08/2023 RAVENDRA KUCHWADHIYA 1712006WL016817 RAVENDRA KUCHWADHIYA 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 RAVENDRAKUCHWADHIYA INDIAN BANK(607105)
23 AMARPATAN MP-12-006-059-003/1095
(BELA) 		1712006000NRG24280820230225606 28/08/2023 Kranti Kewat 1712006WL016817 Kranti Kewat 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 KrantiKewat INDIAN BANK(607105)
24 AMARPATAN MP-12-006-059-003/1097
(BELA) 		1712006000NRG24280820230225607 28/08/2023 Subhlal Sen 1712006WL016817 Subhlal Sen 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 SubhlalSen INDIAN BANK(607105)
25 AMARPATAN MP-12-006-059-003/111
(BELA) 		1712006000NRG24280820230225608 28/08/2023 Besahuram 1712006WL016817 Besahuram 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Besahuram INDIAN BANK(607105)
26 AMARPATAN MP-12-006-059-003/1120
(BELA) 		1712006000NRG24280820230225609 28/08/2023 RAJU JAISWAL 1712006WL016817 RAJU JAISWAL 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 RAJUJAISWAL INDIAN BANK(607105)
27 AMARPATAN MP-12-006-059-003/1141
(BELA) 		1712006000NRG24280820230225611 28/08/2023 Rekha kevat 1712006WL016817 Rekha kevat 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Rekhakevat INDIAN BANK(607105)
28 AMARPATAN MP-12-006-059-003/1144
(BELA) 		1712006000NRG24280820230225613 28/08/2023 SANGEETA KEWAT 1712006WL016817 SANGEETA KEWAT 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 SANGEETAKEWAT INDIAN BANK(607105)
29 AMARPATAN MP-12-006-059-003/1150
(BELA) 		1712006000NRG24280820230225615 28/08/2023 Shanti Kewat 1712006WL016817 Shanti Kewat 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 ShantiKewat INDIAN BANK(607105)
30 AMARPATAN MP-12-006-059-003/193
(BELA) 		1712006000NRG24280820230225616 28/08/2023 Sushama 1712006WL016817 Sushama 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Sushama INDIAN BANK(607105)
31 AMARPATAN MP-12-006-059-003/321
(BELA) 		1712006000NRG24280820230225617 28/08/2023 viswanath 1712006WL016817 viswanath 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 viswanath INDIAN BANK(607105)
32 AMARPATAN MP-12-006-059-003/347
(BELA) 		1712006000NRG24280820230225618 28/08/2023 Arti 1712006WL016817 Arti 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Arti INDIAN BANK(607105)
33 AMARPATAN MP-12-006-059-003/391
(BELA) 		1712006000NRG24280820230225619 28/08/2023 rajesh 1712006WL016817 rajesh 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 rajesh INDIAN BANK(607105)
34 AMARPATAN MP-12-006-059-003/438
(BELA) 		1712006000NRG24280820230225622 28/08/2023 Anju 1712006WL016817 Anju 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Anju INDIAN BANK(607105)
35 AMARPATAN MP-12-006-059-003/743
(BELA) 		1712006000NRG24280820230225623 28/08/2023 Sunita 1712006WL016817 Sunita 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Sunita INDIAN BANK(607105)
36 AMARPATAN MP-12-006-059-003/749
(BELA) 		1712006000NRG24280820230225625 28/08/2023 Yaduvasha 1712006WL016817 Yaduvasha 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Yaduvasha AXIS BANK(607153)
37 AMARPATAN MP-12-006-059-003/752
(BELA) 		1712006000NRG24280820230225626 28/08/2023 Sarswati 1712006WL016817 Sarswati 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Sarswati INDIAN BANK(607105)
38 AMARPATAN MP-12-006-059-003/765
(BELA) 		1712006000NRG24280820230225627 28/08/2023 Karan 1712006WL016817 Karan 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Karan INDIAN BANK(607105)
39 AMARPATAN MP-12-006-059-003/791-A
(BELA) 		1712006000NRG24280820230225628 28/08/2023 chandani Saket 1712006WL016817 chandani Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 chandaniSaket INDIAN BANK(607105)
40 AMARPATAN MP-12-006-059-003/831
(BELA) 		1712006000NRG24280820230225630 28/08/2023 maya kewat 1712006WL016817 maya kewat 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 mayakewat INDIAN BANK(607105)
41 AMARPATAN MP-12-006-059-003/832
(BELA) 		1712006000NRG24280820230225631 28/08/2023 neeta 1712006WL016817 neeta 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 neeta INDIAN BANK(607105)
42 AMARPATAN MP-12-006-059-003/833
(BELA) 		1712006000NRG24280820230225632 28/08/2023 Saroj Saket 1712006WL016817 Saroj Saket 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 SarojSaket INDIAN BANK(607105)
43 AMARPATAN MP-12-006-059-003/836
(BELA) 		1712006000NRG24280820230225633 28/08/2023 dherendra singh 1712006WL016817 dherendra singh 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 dherendrasingh INDIAN BANK(607105)
44 AMARPATAN MP-12-006-059-003/850
(BELA) 		1712006000NRG24280820230225634 28/08/2023 Subham Kol 1712006WL016817 Subham Kol 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 SubhamKol STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-059-003/851
(BELA) 		1712006000NRG24280820230225635 28/08/2023 Suneeta 1712006WL016817 Suneeta 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Suneeta INDIAN BANK(607105)
46 AMARPATAN MP-12-006-059-003/852
(BELA) 		1712006000NRG24280820230225636 28/08/2023 Mamta singh 1712006WL016817 Mamta singh 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 Mamtasingh INDIAN BANK(607105)
47 AMARPATAN MP-12-006-059-003/91
(BELA) 		1712006000NRG24280820230225637 28/08/2023 RAMCHARAN 1712006WL016817 RAMCHARAN 00176 IDIB000B715 1400 1400 Processed 02/09/2023 865993798 RAMCHARAN UCO BANK(607066)
SubTotal 54600 54600
48 AMARPATAN MP-12-006-015-006/154
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225660 28/08/2023 Sunita Saket 1712006WL016824 Sunita Saket 00415 SBIN0005196 600 600 Processed 02/09/2023 865993798 SunitaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPATAN MP-12-006-025-001/2022
(ITMA) 		1712006000NRG24280820230225644 28/08/2023 lal bahadur 1712006WL016821 lal bahadur 00415 SBIN0005196 100 100 Processed 02/09/2023 865993798 lalbahadur STATE BANK OF INDIA(508548)
50 AMARPATAN MP-12-006-025-001/892
(ITMA) 		1712006000NRG24280820230225648 28/08/2023 radha sen 1712006WL016821 radha sen 00415 SBIN0005196 100 100 Processed 02/09/2023 865993798 radhasen STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-045-003/760
(BARREHBADA) 		1712006000NRG24280820230225589 28/08/2023 Santosh Patel 1712006WL016816 Santosh Patel 00415 SBIN0005196 600 600 Processed 02/09/2023 865993798 SantoshPatel STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-065-001/611
(DEORI(JAGDISHPUR)) 		1712006000NRG24280820230225641 28/08/2023 nirasha 1712006WL016820 nirasha 00415 SBIN0005196 600 600 Processed 02/09/2023 865993798 nirasha STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-065-001/611
(DEORI(JAGDISHPUR)) 		1712006000NRG24280820230225640 28/08/2023 Rampal 1712006WL016820 Rampal 00415 SBIN0005196 600 600 Processed 02/09/2023 865993798 Rampal STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-065-001/700
(DEORI(JAGDISHPUR)) 		1712006000NRG24280820230225643 28/08/2023 Sushila patel 1712006WL016820 Sushila patel 00415 SBIN0005196 600 600 Processed 02/09/2023 865993798 Sushilapatel STATE BANK OF INDIA(508548)
SubTotal 3200 3200
55 AMARPATAN MP-12-006-059-003/1070
(BELA) 		1712006000NRG24280820230225604 28/08/2023 Sangam lal kuchwandhiya 1712006WL016817 Sangam lal kuchwandhiya 00415 SBIN0012185 1400 1400 Processed 02/09/2023 865993798 Sangamlalkuchwandhiya STATE BANK OF INDIA(508548)
56 AMARPATAN MP-12-006-059-003/829
(BELA) 		1712006000NRG24280820230225629 28/08/2023 MANISH KUMAR SINGRAHA 1712006WL016817 MANISH KUMAR SINGRAHA 00415 SBIN0012185 1400 1400 Processed 02/09/2023 865993798 MANISHKUMARSINGRAHA UNION BANK OF INDIA(508500)
SubTotal 2800 2800
57 AMARPATAN MP-12-006-054-001/1710
(KAKALPUR) 		1712006000NRG24280820230225655 28/08/2023 Adarsha Mishra 1712006WL016822 Adarsha Mishra 00462 UCBA0002099 575 575 Processed 02/09/2023 865993798 AdarshaMishra UCO BANK(607066)
SubTotal 575 575
58 AMARPATAN MP-12-006-015-006/496
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225664 28/08/2023 sandeep kumar tiwari 1712006WL016824 sandeep kumar tiwari 00468 UBIN0563692 600 600 Processed 02/09/2023 865993798 sandeepkumartiwari UNION BANK OF INDIA(508500)
SubTotal 600 600
59 AMARPATAN MP-12-006-059-003/434
(BELA) 		1712006000NRG24280820230225620 28/08/2023 SARDA PRSAD SAKET 1712006WL016817 SARDA PRSAD SAKET 00602 ALLA0SG5029 1400 1400 Processed 02/09/2023 865993798 SARDAPRSADSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
60 AMARPATAN MP-12-006-010-001/433
(BHICHHIYAKHURD) 		1712006000NRG24280820230225638 28/08/2023 lalita kushwaha 1712006WL016818 lalita kushwaha 00602 SBIN0RRMBGB 385 385 Processed 02/09/2023 865993798 lalitakushwaha MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-015-005/38
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225658 28/08/2023 Ram Sushil Dwivedi 1712006WL016824 Ram Sushil Dwivedi 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 865993798 RamSushilDwivedi MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-015-006/154
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225659 28/08/2023 RAMCHARAN 1712006WL016824 RAMCHARAN 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 865993798 RAMCHARAN INDIAN BANK(607105)
63 AMARPATAN MP-12-006-015-006/86
(MADHI (BIRDUTT)) 		1712006000NRG24280820230225665 28/08/2023 KAMLESH 1712006WL016824 KAMLESH 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 865993798 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-025-001/453
(ITMA) 		1712006000NRG24280820230225646 28/08/2023 BALKARAN PATEL 1712006WL016821 BALKARAN PATEL 00602 SBIN0RRMBGB 100 100 Processed 02/09/2023 865993798 BALKARANPATEL MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-041-002/115
(BACHHARA) 		1712006041NRG24280820230225361 28/08/2023 Shivdas Saket 1712006041WL016790 Shivdas Saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865993798 ShivdasSaket MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-054-001/1053
(KAKALPUR) 		1712006000NRG24280820230225649 28/08/2023 basantlal 1712006WL016822 basantlal 00602 SBIN0RRMBGB 575 575 Processed 02/09/2023 865993798 basantlal MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-054-001/1090
(KAKALPUR) 		1712006000NRG24280820230225650 28/08/2023 rajkumar 1712006WL016822 rajkumar 00602 SBIN0RRMBGB 575 575 Processed 02/09/2023 865993798 rajkumar MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-054-001/1355-A
(KAKALPUR) 		1712006000NRG24280820230225651 28/08/2023 RAMKARAN 1712006WL016822 RAMKARAN 00602 SBIN0RRMBGB 575 575 Processed 02/09/2023 865993798 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMARPATAN MP-12-006-054-001/1698
(KAKALPUR) 		1712006000NRG24280820230225654 28/08/2023 Sonelal 1712006WL016822 Sonelal 00602 SBIN0RRMBGB 575 575 Processed 02/09/2023 865993798 Sonelal MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-054-001/63
(KAKALPUR) 		1712006000NRG24280820230225656 28/08/2023 ramvisosh 1712006WL016822 ramvisosh 00602 SBIN0RRMBGB 575 575 Processed 02/09/2023 865993798 ramvisosh MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-059-003/437
(BELA) 		1712006000NRG24280820230225621 28/08/2023 MANGAL KOL 1712006WL016817 MANGAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 02/09/2023 865993798 MANGALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8107 8107
72 AMARPATAN MP-12-006-054-001/1595
(KAKALPUR) 		1712006000NRG24280820230225653 28/08/2023 Tulsidash 1712006WL016822 Tulsidash 00691 IPOS0000001 575 575 Processed 02/09/2023 865993798 Tulsidash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 575 575
Total 80604 80604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_280823APB_FTO_239162 Central Bank Of India CBIN0284702 AMARPATAN 100
2 AMARPATAN MP1712006_280823APB_FTO_239162 Indian Bank IDIB000A592 Amarpatan 8647
3 AMARPATAN MP1712006_280823APB_FTO_239162 Indian Bank IDIB000B715 Bela 54600
4 AMARPATAN MP1712006_280823APB_FTO_239162 State Bank of India SBIN0005196 AMARPATAN 3200
5 AMARPATAN MP1712006_280823APB_FTO_239162 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2800
6 AMARPATAN MP1712006_280823APB_FTO_239162 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 575
7 AMARPATAN MP1712006_280823APB_FTO_239162 Union Bank of India UBIN0563692 AMARPATAN 600
8 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank ALLA0SG5029 Mauhari Katra 1400
9 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3347
10 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2875
11 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 100
12 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1400
13 AMARPATAN MP1712006_280823APB_FTO_239162 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 385
14 AMARPATAN MP1712006_280823APB_FTO_239162 India Post Payments Bank IPOS0000001 Satna 575

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