Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_161023APB_FTO_320059
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-12-006-032-002/351
(KAKARA) 		1712006000NRG24151020230270104 16/10/2023 Ramkali Saket 1712006WL023874 Ramkali Saket 00045 BARB0SATNAX 1200 1200 Processed 09/11/2023 291273779 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
2 AMARPATAN MP-12-006-032-001/1044
(KAKARA) 		1712006000NRG24151020230270096 16/10/2023 Sandeep Soni 1712006WL023874 Sandeep Soni 00089 CBIN0284702 1200 1200 Processed 09/11/2023 291273779 SandeepSoni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 AMARPATAN MP-12-006-022-003/667
(SANNEHIBADA) 		1712006000NRG24151020230270221 16/10/2023 Balmik 1712006WL023889 Balmik 00176 IDIB000A592 500 500 Processed 09/11/2023 291273779 Balmik INDIAN BANK(607105)
4 AMARPATAN MP-12-006-032-001/1040
(KAKARA) 		1712006000NRG24151020230270094 16/10/2023 SANJAY KUMAR SONI 1712006WL023874 SANJAY KUMAR SONI 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 SANJAYKUMARSONI INDIAN BANK(607105)
5 AMARPATAN MP-12-006-032-001/924
(KAKARA) 		1712006000NRG24151020230270097 16/10/2023 chintamani 1712006WL023874 chintamani 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPATAN MP-12-006-032-001/98
(KAKARA) 		1712006000NRG24151020230270100 16/10/2023 dhurailal 1712006WL023874 dhurailal 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 dhurailal INDIAN BANK(607105)
7 AMARPATAN MP-12-006-032-002/1021
(KAKARA) 		1712006000NRG24151020230270101 16/10/2023 pushpendra singh 1712006WL023874 pushpendra singh 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 pushpendrasingh INDIAN BANK(607105)
8 AMARPATAN MP-12-006-032-002/351
(KAKARA) 		1712006000NRG24151020230270103 16/10/2023 Rambhuvan 1712006WL023874 Rambhuvan 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 Rambhuvan INDIAN BANK(607105)
9 AMARPATAN MP-12-006-032-002/786
(KAKARA) 		1712006000NRG24151020230270105 16/10/2023 Chulman 1712006WL023874 Chulman 00176 IDIB000A592 1200 1200 Processed 09/11/2023 291273779 Chulman INDIAN BANK(607105)
10 AMARPATAN MP-12-006-039-001/340-A
(AHIRGAON) 		1712006000NRG24151020230269947 16/10/2023 Buta yadav 1712006WL023853 Buta yadav 00176 IDIB000A592 1547 1547 Processed 09/11/2023 291273779 Butayadav INDIAN BANK(607105)
11 AMARPATAN MP-12-006-045-003/725
(BARREHBADA) 		1712006000NRG24151020230269965 16/10/2023 Ramavtar saket 1712006WL023855 Ramavtar saket 00176 IDIB000A592 200 200 Processed 09/11/2023 291273779 Ramavtarsaket INDIAN BANK(607105)
12 AMARPATAN MP-12-006-056-003/463
(KHUTAHA) 		1712006000NRG24151020230270067 16/10/2023 Vimla 1712006WL023870 Vimla 00176 IDIB000A592 1000 1000 Processed 09/11/2023 291273779 Vimla INDIAN BANK(607105)
13 AMARPATAN MP-12-006-074-001/1062
(OBRA) 		1712006000NRG24151020230270150 16/10/2023 RAMLAKHAN YADAV 1712006WL023879 RAMLAKHAN YADAV 00176 IDIB000A592 1351 1351 Processed 09/11/2023 291273779 RAMLAKHANYADAV INDIAN BANK(607105)
SubTotal 11798 11798
14 AMARPATAN MP-12-006-003-001/33
(JHINNA) 		1712006000NRG24151020230270076 16/10/2023 mathira 1712006WL023872 mathira 00176 IDIB000B715 400 400 Processed 09/11/2023 291273779 mathira MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-048-002/104-A
(DEO) 		1712006000NRG24151020230269979 16/10/2023 shailendra patel 1712006WL023858 shailendra patel 00176 IDIB000B715 55 55 Processed 10/11/2023 291273779 shailendrapatel STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-052-002/104-A
(MADHA) 		1712006000NRG24151020230270160 16/10/2023 Sukhendra 1712006WL023880 Sukhendra 00176 IDIB000B715 200 200 Processed 09/11/2023 291273779 Sukhendra INDIAN BANK(607105)
17 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24151020230270161 16/10/2023 mahesh kumar saket 1712006WL023880 mahesh kumar saket 00176 IDIB000B715 200 200 Processed 09/11/2023 291273779 maheshkumarsaket INDIAN BANK(607105)
18 AMARPATAN MP-12-006-056-003/454
(KHUTAHA) 		1712006000NRG24151020230270063 16/10/2023 sanjay kewat 1712006WL023870 sanjay kewat 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291273779 sanjaykewat INDIAN BANK(607105)
19 AMARPATAN MP-12-006-056-003/463
(KHUTAHA) 		1712006000NRG24151020230270066 16/10/2023 ravikaran 1712006WL023870 ravikaran 00176 IDIB000B715 1000 1000 Processed 10/11/2023 291273779 ravikaran STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-056-003/518
(KHUTAHA) 		1712006000NRG24151020230270068 16/10/2023 Savita Dahayat 1712006WL023870 Savita Dahayat 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291273779 SavitaDahayat INDIAN BANK(607105)
21 AMARPATAN MP-12-006-056-003/521
(KHUTAHA) 		1712006000NRG24151020230270069 16/10/2023 Premlal Dahayat 1712006WL023870 Premlal Dahayat 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291273779 PremlalDahayat INDIAN BANK(607105)
SubTotal 4855 4855
22 AMARPATAN MP-12-006-051-002/301
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270090 16/10/2023 Parwati 1712006WL023873 Parwati 00176 IDIB000R577 800 800 Processed 09/11/2023 291273779 Parwati INDIAN BANK(607105)
SubTotal 800 800
23 AMARPATAN MP-12-006-022-003/654
(SANNEHIBADA) 		1712006000NRG24151020230270220 16/10/2023 Rammitra Vishwakarma 1712006WL023889 Rammitra Vishwakarma 00415 SBIN0005196 800 800 Processed 10/11/2023 291273779 RammitraVishwakarma STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-023-001/581
(RAMGARH) 		1712006000NRG24151020230270180 16/10/2023 Ashok 1712006WL023885 Ashok 00415 SBIN0005196 200 200 Processed 10/11/2023 291273779 Ashok STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-026-002/526
(GHUISA) 		1712006000NRG24151020230270012 16/10/2023 rajesh kumar tiwari 1712006WL023866 rajesh kumar tiwari 00415 SBIN0005196 800 800 Processed 10/11/2023 291273779 rajeshkumartiwari STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-032-001/1041
(KAKARA) 		1712006000NRG24151020230270095 16/10/2023 RAMJEE SONI 1712006WL023874 RAMJEE SONI 00415 SBIN0005196 1200 1200 Processed 10/11/2023 291273779 RAMJEESONI STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-032-001/939
(KAKARA) 		1712006000NRG24151020230270098 16/10/2023 deepnarayan soni 1712006WL023874 deepnarayan soni 00415 SBIN0005196 1200 1200 Processed 10/11/2023 291273779 deepnarayansoni STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-032-001/940
(KAKARA) 		1712006000NRG24151020230270099 16/10/2023 hansh raj soni 1712006WL023874 hansh raj soni 00415 SBIN0005196 1200 1200 Processed 10/11/2023 291273779 hanshrajsoni STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-032-002/943
(KAKARA) 		1712006000NRG24151020230270107 16/10/2023 ASSU SAKET 1712006WL023874 ASSU SAKET 00415 SBIN0005196 1200 1200 Processed 09/11/2023 291273779 ASSUSAKET MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-039-001/153
(AHIRGAON) 		1712006000NRG24151020230269946 16/10/2023 divesh kumar goswami 1712006WL023853 divesh kumar goswami 00415 SBIN0005196 1547 1547 Processed 10/11/2023 291273779 diveshkumargoswami STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-039-001/803
(AHIRGAON) 		1712006000NRG24151020230269957 16/10/2023 sarita singh 1712006WL023853 sarita singh 00415 SBIN0005196 1547 1547 Processed 10/11/2023 291273779 saritasingh STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-045-003/725
(BARREHBADA) 		1712006000NRG24151020230269966 16/10/2023 Shyamkali saket 1712006WL023855 Shyamkali saket 00415 SBIN0005196 200 200 Processed 09/11/2023 291273779 Shyamkalisaket UNION BANK OF INDIA(508500)
33 AMARPATAN MP-12-006-045-003/745
(BARREHBADA) 		1712006000NRG24151020230269967 16/10/2023 Sonu Saket 1712006WL023855 Sonu Saket 00415 SBIN0005196 200 200 Processed 10/11/2023 291273779 SonuSaket STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-046-001/3025
(BHISHAMPUR) 		1712006000NRG24151020230269982 16/10/2023 Gudiya Kori 1712006WL023859 Gudiya Kori 00415 SBIN0005196 100 100 Processed 10/11/2023 291273779 GudiyaKori STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-046-001/3060
(BHISHAMPUR) 		1712006000NRG24151020230269983 16/10/2023 Rajkishor Pal 1712006WL023859 Rajkishor Pal 00415 SBIN0005196 100 100 Processed 10/11/2023 291273779 RajkishorPal STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-046-001/5094
(BHISHAMPUR) 		1712006000NRG24151020230269984 16/10/2023 Lalmani Kol 1712006WL023859 Lalmani Kol 00415 SBIN0005196 100 100 Processed 10/11/2023 291273779 LalmaniKol STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-046-001/5308
(BHISHAMPUR) 		1712006000NRG24151020230269985 16/10/2023 Duasiya Sahu 1712006WL023859 Duasiya Sahu 00415 SBIN0005196 100 100 Processed 10/11/2023 291273779 DuasiyaSahu STATE BANK OF INDIA(508548)
38 AMARPATAN MP-12-006-046-001/945
(BHISHAMPUR) 		1712006000NRG24151020230269987 16/10/2023 asha 1712006WL023860 asha 00415 SBIN0005196 100 100 Processed 10/11/2023 291273779 asha STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-048-002/491
(DEO) 		1712006000NRG24151020230269981 16/10/2023 Rajneesh Patel 1712006WL023858 Rajneesh Patel 00415 SBIN0005196 55 55 Processed 10/11/2023 291273779 RajneeshPatel STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-065-001/662
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269702 16/10/2023 Rani 1712006065WL023813 Rani 00415 SBIN0005196 442 442 Processed 10/11/2023 291273779 Rani STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-065-001/675
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269704 16/10/2023 laleta patel 1712006065WL023813 laleta patel 00415 SBIN0005196 442 442 Processed 10/11/2023 291273779 laletapatel STATE BANK OF INDIA(508548)
42 AMARPATAN MP-12-006-065-001/758
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269707 16/10/2023 Visnu saket 1712006065WL023813 Visnu saket 00415 SBIN0005196 442 442 Processed 10/11/2023 291273779 Visnusaket STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-065-001/759
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269708 16/10/2023 Ravindra prajapati 1712006065WL023813 Ravindra prajapati 00415 SBIN0005196 442 442 Processed 10/11/2023 291273779 Ravindraprajapati STATE BANK OF INDIA(508548)
SubTotal 12417 12417
44 AMARPATAN MP-12-006-039-001/688
(AHIRGAON) 		1712006000NRG24151020230269952 16/10/2023 dilip kumar 1712006WL023853 dilip kumar 00415 SBIN0012185 1547 1547 Processed 09/11/2023 291273779 dilipkumar CENTRAL BANK OF INDIA(607115)
45 AMARPATAN MP-12-006-051-002/426
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270091 16/10/2023 SHIVSHANKAR 1712006WL023873 SHIVSHANKAR 00415 SBIN0012185 800 800 Processed 10/11/2023 291273779 SHIVSHANKAR STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-056-003/457
(KHUTAHA) 		1712006000NRG24151020230270065 16/10/2023 DHARVENDRA Dahayat 1712006WL023870 DHARVENDRA Dahayat 00415 SBIN0012185 1000 1000 Processed 10/11/2023 291273779 DHARVENDRADahayat STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-056-003/522
(KHUTAHA) 		1712006000NRG24151020230270070 16/10/2023 Munendra Dahiya 1712006WL023870 Munendra Dahiya 00415 SBIN0012185 1000 1000 Processed 10/11/2023 291273779 MunendraDahiya STATE BANK OF INDIA(508548)
SubTotal 4347 4347
48 AMARPATAN MP-12-006-032-002/1036
(KAKARA) 		1712006000NRG24151020230270102 16/10/2023 JAI KARAN SAHU 1712006WL023874 JAI KARAN SAHU 00468 UBIN0563692 1200 1200 Processed 09/11/2023 291273779 JAIKARANSAHU UNION BANK OF INDIA(508500)
49 AMARPATAN MP-12-006-065-001/675
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269703 16/10/2023 Bagbat 1712006065WL023813 Bagbat 00468 UBIN0563692 442 442 Processed 09/11/2023 291273779 Bagbat UNION BANK OF INDIA(508500)
50 AMARPATAN MP-12-006-065-001/764
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269709 16/10/2023 Daduram Patel 1712006065WL023813 Daduram Patel 00468 UBIN0563692 442 442 Processed 09/11/2023 291273779 DaduramPatel UNION BANK OF INDIA(508500)
SubTotal 2084 2084
51 AMARPATAN MP-12-006-031-001/1007
(DHOBAHATA) 		1712006000NRG24151020230269993 16/10/2023 vimlesh singh 1712006WL023863 vimlesh singh 00468 UBIN0567639 1000 1000 Processed 09/11/2023 291273779 vimleshsingh MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-061-001/78-A
(MARHI (NEAR AJMAIN)) 		1712006000NRG24151020230270185 16/10/2023 chanda chaudhary 1712006WL023886 chanda chaudhary 00468 UBIN0567639 200 200 Processed 09/11/2023 291273779 chandachaudhary UNION BANK OF INDIA(508500)
53 AMARPATAN MP-12-006-061-001/78-A
(MARHI (NEAR AJMAIN)) 		1712006000NRG24151020230270184 16/10/2023 rambharose s choudhary 1712006WL023886 rambharose s choudhary 00468 UBIN0567639 200 200 Processed 09/11/2023 291273779 rambharoseschoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
54 AMARPATAN MP-12-006-002-002/25
(KHAJURI SUKHNANDAN) 		1712006000NRG24151020230270162 16/10/2023 UMESH KUMAR MISHRA 1712006WL023881 UMESH KUMAR MISHRA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-002-002/26
(KHAJURI SUKHNANDAN) 		1712006000NRG24151020230270163 16/10/2023 Ramesh Kumar Mishra 1712006WL023881 Ramesh Kumar Mishra 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 RameshKumarMishra MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-002-004/326
(KHAJURI SUKHNANDAN) 		1712006000NRG24151020230270073 16/10/2023 MANVATI KOL 1712006WL023871 MANVATI KOL 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 MANVATIKOL MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-002-004/354
(KHAJURI SUKHNANDAN) 		1712006000NRG24151020230270074 16/10/2023 Raghavbhan kol 1712006WL023871 Raghavbhan kol 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 Raghavbhankol MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-003-001/33
(JHINNA) 		1712006000NRG24151020230270077 16/10/2023 tejal 1712006WL023872 tejal 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 tejal INDIAN BANK(607105)
59 AMARPATAN MP-12-006-003-001/34
(JHINNA) 		1712006000NRG24151020230270078 16/10/2023 kamlesh 1712006WL023872 kamlesh 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 kamlesh MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-003-001/34
(JHINNA) 		1712006000NRG24151020230270079 16/10/2023 santu 1712006WL023872 santu 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 santu AIRTEL PAYMENTS BANK LIMITED(990288)
61 AMARPATAN MP-12-006-003-001/63
(JHINNA) 		1712006000NRG24151020230270080 16/10/2023 premlal 1712006WL023872 premlal 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 premlal MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-010-001/150
(BHICHHIYAKHURD) 		1712006000NRG24151020230269972 16/10/2023 sanpat 1712006WL023857 sanpat 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 sanpat MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-010-001/173
(BHICHHIYAKHURD) 		1712006000NRG24151020230269974 16/10/2023 ramnivash 1712006WL023857 ramnivash 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPATAN MP-12-006-010-001/174
(BHICHHIYAKHURD) 		1712006000NRG24151020230269975 16/10/2023 dhalvir 1712006WL023857 dhalvir 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 dhalvir MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-010-001/482
(BHICHHIYAKHURD) 		1712006000NRG24151020230269990 16/10/2023 saroj kushwaha 1712006WL023861 saroj kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-010-001/482
(BHICHHIYAKHURD) 		1712006000NRG24151020230269989 16/10/2023 vishwanath kushwaha 1712006WL023861 vishwanath kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 vishwanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-010-001/488
(BHICHHIYAKHURD) 		1712006000NRG24151020230269971 16/10/2023 Abhishek Kumar Kushwaha 1712006WL023856 Abhishek Kumar Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291273779 AbhishekKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-014-003/109
(JAMUNA) 		1712006000NRG24151020230269998 16/10/2023 ramcharit sahu 1712006WL023864 ramcharit sahu 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 ramcharitsahu BANK OF BARODA(606985)
69 AMARPATAN MP-12-006-014-003/111
(JAMUNA) 		1712006000NRG24151020230269999 16/10/2023 rambahor sahu 1712006WL023864 rambahor sahu 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 rambahorsahu MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-014-003/112
(JAMUNA) 		1712006000NRG24151020230270000 16/10/2023 sampat sahu 1712006WL023864 sampat sahu 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 sampatsahu MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-014-003/23
(JAMUNA) 		1712006000NRG24151020230270001 16/10/2023 suryabali 1712006WL023864 suryabali 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 suryabali MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-014-003/27
(JAMUNA) 		1712006000NRG24151020230270002 16/10/2023 ramnaresh 1712006WL023864 ramnaresh 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-014-003/29
(JAMUNA) 		1712006000NRG24151020230270003 16/10/2023 ramkaran 1712006WL023864 ramkaran 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 ramkaran MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-014-003/330
(JAMUNA) 		1712006000NRG24151020230270004 16/10/2023 Maya Sahu 1712006WL023864 Maya Sahu 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 MayaSahu MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-014-003/80
(JAMUNA) 		1712006000NRG24151020230270005 16/10/2023 Ramadhar 1712006WL023864 Ramadhar 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291273779 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-018-001/1000
(KATHAHA) 		1712006000NRG24151020230270058 16/10/2023 Purushptam Vishwakarma 1712006WL023869 Purushptam Vishwakarma 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291273779 PurushptamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-018-001/186
(KATHAHA) 		1712006000NRG24151020230270059 16/10/2023 ragunath 1712006WL023869 ragunath 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291273779 ragunath MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-018-001/970
(KATHAHA) 		1712006000NRG24151020230270061 16/10/2023 chandrashekar kushwaha 1712006WL023869 chandrashekar kushwaha 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291273779 chandrashekarkushwaha MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-019-002/145
(DOMA) 		1712006000NRG24151020230270006 16/10/2023 Laxman Prasad 1712006WL023865 Laxman Prasad 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 LaxmanPrasad MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-023-001/117
(RAMGARH) 		1712006000NRG24151020230270173 16/10/2023 Babulal Sahu 1712006WL023884 Babulal Sahu 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 BabulalSahu MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-023-001/476
(RAMGARH) 		1712006000NRG24151020230270178 16/10/2023 Parashnath Kewat 1712006WL023885 Parashnath Kewat 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291273779 ParashnathKewat MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-023-001/508
(RAMGARH) 		1712006000NRG24151020230270174 16/10/2023 Babulal Kol 1712006WL023884 Babulal Kol 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291273779 BabulalKol MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-023-001/608
(RAMGARH) 		1712006000NRG24151020230270176 16/10/2023 Abhisek Khatik 1712006WL023884 Abhisek Khatik 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291273779 AbhisekKhatik ICICI BANK LTD(508534)
84 AMARPATAN MP-12-006-026-002/517
(GHUISA) 		1712006000NRG24151020230270010 16/10/2023 Birendra 1712006WL023866 Birendra 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 Birendra IDBI BANK(607095)
85 AMARPATAN MP-12-006-031-001/167
(DHOBAHATA) 		1712006000NRG24151020230269995 16/10/2023 biharilal kushwaha 1712006WL023863 biharilal kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 biharilalkushwaha UNION BANK OF INDIA(508500)
86 AMARPATAN MP-12-006-031-001/376
(DHOBAHATA) 		1712006000NRG24151020230269996 16/10/2023 rampratap 1712006WL023863 rampratap 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 rampratap MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-033-003/191
(SARBAKA) 		1712006000NRG24151020230270223 16/10/2023 ramsuresh 1712006WL023890 ramsuresh 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291273779 ramsuresh MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-033-003/22
(SARBAKA) 		1712006000NRG24151020230270225 16/10/2023 chotelal kol 1712006WL023890 chotelal kol 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291273779 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-039-001/12
(AHIRGAON) 		1712006000NRG24151020230269945 16/10/2023 KEBAT SUNITA 1712006WL023853 KEBAT SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 KEBATSUNITA MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-039-001/340-A
(AHIRGAON) 		1712006000NRG24151020230269948 16/10/2023 Pramila yadav 1712006WL023853 Pramila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 Pramilayadav MADHYANCHAL GRAMIN BANK(607232)
91 AMARPATAN MP-12-006-039-001/499
(AHIRGAON) 		1712006000NRG24151020230269950 16/10/2023 ESHWARDEEN 1712006WL023853 ESHWARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291273779 ESHWARDEEN STATE BANK OF INDIA(508548)
92 AMARPATAN MP-12-006-039-001/697
(AHIRGAON) 		1712006000NRG24151020230269953 16/10/2023 rajnish 1712006WL023853 rajnish 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291273779 rajnish STATE BANK OF INDIA(508548)
93 AMARPATAN MP-12-006-039-001/698
(AHIRGAON) 		1712006000NRG24151020230269954 16/10/2023 pankaj 1712006WL023853 pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 pankaj MADHYANCHAL GRAMIN BANK(607232)
94 AMARPATAN MP-12-006-039-001/792
(AHIRGAON) 		1712006000NRG24151020230269955 16/10/2023 sheema saket 1712006WL023853 sheema saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 sheemasaket INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMARPATAN MP-12-006-039-001/803
(AHIRGAON) 		1712006000NRG24151020230269956 16/10/2023 sushila singh 1712006WL023853 sushila singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 sushilasingh MADHYANCHAL GRAMIN BANK(607232)
96 AMARPATAN MP-12-006-039-001/819
(AHIRGAON) 		1712006000NRG24151020230269959 16/10/2023 rupa saket 1712006WL023853 rupa saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273779 rupasaket MADHYANCHAL GRAMIN BANK(607232)
97 AMARPATAN MP-12-006-039-001/888
(AHIRGAON) 		1712006000NRG24151020230269961 16/10/2023 Nidhi 1712006WL023853 Nidhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291273779 Nidhi STATE BANK OF INDIA(508548)
98 AMARPATAN MP-12-006-039-001/94
(AHIRGAON) 		1712006000NRG24151020230269962 16/10/2023 saroj 1712006WL023853 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291273779 saroj STATE BANK OF INDIA(508548)
99 AMARPATAN MP-12-006-044-001/249
(GORA) 		1712006000NRG24151020230270020 16/10/2023 Govind 1712006WL023867 Govind 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 Govind INDIAN BANK(607105)
100 AMARPATAN MP-12-006-044-001/344
(GORA) 		1712006000NRG24151020230270022 16/10/2023 shriniwash 1712006WL023867 shriniwash 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 shriniwash JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
101 AMARPATAN MP-12-006-044-001/572
(GORA) 		1712006000NRG24151020230270029 16/10/2023 Pushpendra 1712006WL023867 Pushpendra 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMARPATAN MP-12-006-048-002/104-A
(DEO) 		1712006000NRG24151020230269991 16/10/2023 Vandna Patel 1712006WL023862 Vandna Patel 00602 SBIN0RRMBGB 55 55 Processed 09/11/2023 291273779 VandnaPatel MADHYANCHAL GRAMIN BANK(607232)
103 AMARPATAN MP-12-006-048-002/759
(DEO) 		1712006000NRG24151020230269992 16/10/2023 Chootelal 1712006WL023862 Chootelal 00602 SBIN0RRMBGB 55 55 Processed 09/11/2023 291273779 Chootelal MADHYANCHAL GRAMIN BANK(607232)
104 AMARPATAN MP-12-006-051-001/244
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270084 16/10/2023 shivcharan 1712006WL023873 shivcharan 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 shivcharan INDIAN BANK(607105)
105 AMARPATAN MP-12-006-051-001/31
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270085 16/10/2023 sarda 1712006WL023873 sarda 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 sarda MADHYANCHAL GRAMIN BANK(607232)
106 AMARPATAN MP-12-006-051-002/251
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270086 16/10/2023 Umasanakr 1712006WL023873 Umasanakr 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 Umasanakr INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPATAN MP-12-006-051-002/259
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270087 16/10/2023 Ramprasad Saket 1712006WL023873 Ramprasad Saket 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 RamprasadSaket MADHYANCHAL GRAMIN BANK(607232)
108 AMARPATAN MP-12-006-051-002/78
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270092 16/10/2023 rambhur 1712006WL023873 rambhur 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 rambhur MADHYANCHAL GRAMIN BANK(607232)
109 AMARPATAN MP-12-006-051-002/96-A
(JHIRIYAKOPARIHAN) 		1712006000NRG24151020230270093 16/10/2023 shukhram 1712006WL023873 shukhram 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291273779 shukhram MADHYANCHAL GRAMIN BANK(607232)
110 AMARPATAN MP-12-006-056-003/455
(KHUTAHA) 		1712006000NRG24151020230270064 16/10/2023 Nisha Kewat 1712006WL023870 Nisha Kewat 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291273779 NishaKewat MADHYANCHAL GRAMIN BANK(607232)
111 AMARPATAN MP-12-006-065-001/653
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269700 16/10/2023 sarda 1712006065WL023813 sarda 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291273779 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPATAN MP-12-006-065-001/662
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269701 16/10/2023 omkar 1712006065WL023813 omkar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291273779 omkar MADHYANCHAL GRAMIN BANK(607232)
113 AMARPATAN MP-12-006-065-001/757
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269705 16/10/2023 Srilal Prajapati 1712006065WL023813 Srilal Prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291273779 SrilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
114 AMARPATAN MP-12-006-065-001/758
(DEORI(JAGDISHPUR)) 		1712006065NRG24151020230269706 16/10/2023 Budhsen 1712006065WL023813 Budhsen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291273779 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24151020230270057 16/10/2023 Ramdhani kol 1712006WL023868 Ramdhani kol 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 291273779 Ramdhanikol STATE BANK OF INDIA(508548)
SubTotal 51748 51748
116 AMARPATAN MP-12-006-010-001/490
(BHICHHIYAKHURD) 		1712006000NRG24151020230270227 16/10/2023 Pushpa Devi 1712006WL023892 Pushpa Devi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291273779 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
117 AMARPATAN MP-12-006-022-003/794
(SANNEHIBADA) 		1712006000NRG24151020230270222 16/10/2023 Heeralal 1712006WL023889 Heeralal 00703 AIRP0000001 1000 1000 Processed 09/11/2023 291273779 Heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1000 1000
Total 94049 94049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_161023APB_FTO_320059 Bank of Baroda BARB0SATNAX SATNA BRANCH 1200
2 AMARPATAN MP1712006_161023APB_FTO_320059 Central Bank Of India CBIN0284702 AMARPATAN 1200
3 AMARPATAN MP1712006_161023APB_FTO_320059 Indian Bank IDIB000A592 Amarpatan 11798
4 AMARPATAN MP1712006_161023APB_FTO_320059 Indian Bank IDIB000B715 Bela 4855
5 AMARPATAN MP1712006_161023APB_FTO_320059 Indian Bank IDIB000R577 Rampur Bhagelan 800
6 AMARPATAN MP1712006_161023APB_FTO_320059 State Bank of India SBIN0005196 AMARPATAN 12417
7 AMARPATAN MP1712006_161023APB_FTO_320059 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4347
8 AMARPATAN MP1712006_161023APB_FTO_320059 Union Bank of India UBIN0563692 AMARPATAN 2084
9 AMARPATAN MP1712006_161023APB_FTO_320059 Union Bank of India UBIN0567639 GOVINDGARH 1400
10 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1647
11 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 9600
12 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 9884
13 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1084
14 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 13486
15 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 6800
16 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
17 AMARPATAN MP1712006_161023APB_FTO_320059 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 7700
18 AMARPATAN MP1712006_161023APB_FTO_320059 India Post Payments Bank IPOS0000001 Satna 1200
19 AMARPATAN MP1712006_161023APB_FTO_320059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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