Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_230723APB_FTO_182954
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-12-006-040-002/186
(NAUGAWAN) 		1712006000NRG24230720230191033 23/07/2023 Munni Bai Loni 1712006WL011617 Munni Bai Loni 00089 CBIN0284702 1200 1200 Processed 28/07/2023 207358634 MunniBaiLoni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 AMARPATAN MP-12-006-040-002/186
(NAUGAWAN) 		1712006000NRG24230720230191031 23/07/2023 Arun 1712006WL011617 Arun 00176 IDIB000A592 1200 1200 Processed 28/07/2023 207358634 Arun INDIAN BANK(607105)
SubTotal 1200 1200
3 AMARPATAN MP-12-006-053-001/572
(PAIPKHARA) 		1712006000NRG24230720230191037 23/07/2023 Ramsajiwan Saket 1712006WL011618 Ramsajiwan Saket 00176 IDIB000B715 2431 2431 Processed 28/07/2023 207358634 RamsajiwanSaket INDIAN BANK(607105)
4 AMARPATAN MP-12-006-053-001/575
(PAIPKHARA) 		1712006000NRG24230720230191039 23/07/2023 Narwadiya 1712006WL011618 Narwadiya 00176 IDIB000B715 2200 2200 Processed 28/07/2023 207358634 Narwadiya INDIAN BANK(607105)
5 AMARPATAN MP-12-006-053-002/505
(PAIPKHARA) 		1712006000NRG24230720230191043 23/07/2023 GAMLA SINGH 1712006WL011618 GAMLA SINGH 00176 IDIB000B715 2431 2431 Processed 28/07/2023 207358634 GAMLASINGH INDIAN BANK(607105)
6 AMARPATAN MP-12-006-059-002/10
(BELA) 		1712006000NRG24230720230190926 23/07/2023 moliya 1712006WL011611 moliya 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 moliya INDIAN BANK(607105)
7 AMARPATAN MP-12-006-059-002/13
(BELA) 		1712006000NRG24230720230190927 23/07/2023 RAJ KALI SAKET 1712006WL011611 RAJ KALI SAKET 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 RAJKALISAKET INDIAN BANK(607105)
8 AMARPATAN MP-12-006-059-002/14
(BELA) 		1712006000NRG24230720230190928 23/07/2023 Neeru 1712006WL011611 Neeru 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Neeru INDIAN BANK(607105)
9 AMARPATAN MP-12-006-059-002/16
(BELA) 		1712006000NRG24230720230190929 23/07/2023 duijee 1712006WL011611 duijee 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 duijee INDIAN BANK(607105)
10 AMARPATAN MP-12-006-059-002/6
(BELA) 		1712006000NRG24230720230190931 23/07/2023 Priya 1712006WL011611 Priya 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Priya INDIAN BANK(607105)
11 AMARPATAN MP-12-006-059-002/8
(BELA) 		1712006000NRG24230720230190932 23/07/2023 hira lal 1712006WL011611 hira lal 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 hiralal INDIAN BANK(607105)
12 AMARPATAN MP-12-006-059-002/800
(BELA) 		1712006000NRG24230720230190933 23/07/2023 sanjay 1712006WL011611 sanjay 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 sanjay INDIAN BANK(607105)
13 AMARPATAN MP-12-006-059-002/813
(BELA) 		1712006000NRG24230720230190934 23/07/2023 shivnath 1712006WL011611 shivnath 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 shivnath INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-002/814
(BELA) 		1712006000NRG24230720230190935 23/07/2023 MAMTA KEWAT 1712006WL011611 MAMTA KEWAT 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 MAMTAKEWAT INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-003/1019
(BELA) 		1712006000NRG24230720230190937 23/07/2023 Rahul Kumar Saket 1712006WL011611 Rahul Kumar Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 RahulKumarSaket STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24230720230190940 23/07/2023 INDI KOL 1712006WL011611 INDI KOL 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 INDIKOL INDIAN BANK(607105)
17 AMARPATAN MP-12-006-059-003/1022
(BELA) 		1712006000NRG24230720230190942 23/07/2023 Reeta Basor 1712006WL011611 Reeta Basor 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 ReetaBasor STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-059-003/1023
(BELA) 		1712006000NRG24230720230190943 23/07/2023 Shivshankar Saket 1712006WL011611 Shivshankar Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 ShivshankarSaket INDIAN BANK(607105)
19 AMARPATAN MP-12-006-059-003/1026
(BELA) 		1712006000NRG24230720230190944 23/07/2023 ANUSUIYA PRASAD SAKET 1712006WL011611 ANUSUIYA PRASAD SAKET 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 ANUSUIYAPRASADSAKET INDIAN BANK(607105)
20 AMARPATAN MP-12-006-059-003/1033
(BELA) 		1712006000NRG24230720230190945 23/07/2023 Sumitra Saket 1712006WL011611 Sumitra Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SumitraSaket INDIAN BANK(607105)
21 AMARPATAN MP-12-006-059-003/1047
(BELA) 		1712006000NRG24230720230190946 23/07/2023 Sumitra Rawat 1712006WL011611 Sumitra Rawat 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SumitraRawat UNION BANK OF INDIA(508500)
22 AMARPATAN MP-12-006-059-003/1061
(BELA) 		1712006000NRG24230720230190947 23/07/2023 Rajroop 1712006WL011611 Rajroop 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Rajroop INDIAN BANK(607105)
23 AMARPATAN MP-12-006-059-003/1062
(BELA) 		1712006000NRG24230720230190948 23/07/2023 Laxmi Saket 1712006WL011611 Laxmi Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 LaxmiSaket INDIAN BANK(607105)
24 AMARPATAN MP-12-006-059-003/1065
(BELA) 		1712006000NRG24230720230190950 23/07/2023 Annu Devi 1712006WL011611 Annu Devi 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 AnnuDevi INDIAN BANK(607105)
25 AMARPATAN MP-12-006-059-003/1065
(BELA) 		1712006000NRG24230720230190949 23/07/2023 deepak 1712006WL011611 deepak 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 deepak INDIAN BANK(607105)
26 AMARPATAN MP-12-006-059-003/1067
(BELA) 		1712006000NRG24230720230190951 23/07/2023 Ramlal kori 1712006WL011611 Ramlal kori 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Ramlalkori INDIAN BANK(607105)
27 AMARPATAN MP-12-006-059-003/1069
(BELA) 		1712006000NRG24230720230190952 23/07/2023 Arti Saket 1712006WL011611 Arti Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 ArtiSaket INDIAN BANK(607105)
28 AMARPATAN MP-12-006-059-003/1095
(BELA) 		1712006000NRG24230720230190953 23/07/2023 Kranti Kewat 1712006WL011611 Kranti Kewat 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 KrantiKewat INDIAN BANK(607105)
29 AMARPATAN MP-12-006-059-003/1097
(BELA) 		1712006000NRG24230720230190954 23/07/2023 Subhlal Sen 1712006WL011611 Subhlal Sen 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SubhlalSen INDIAN BANK(607105)
30 AMARPATAN MP-12-006-059-003/1105
(BELA) 		1712006000NRG24230720230190955 23/07/2023 REKHA SONI 1712006WL011611 REKHA SONI 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 REKHASONI INDIAN BANK(607105)
31 AMARPATAN MP-12-006-059-003/1108
(BELA) 		1712006000NRG24230720230190956 23/07/2023 pushpa devi soni 1712006WL011611 pushpa devi soni 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 pushpadevisoni INDIAN BANK(607105)
32 AMARPATAN MP-12-006-059-003/111
(BELA) 		1712006000NRG24230720230190957 23/07/2023 Besahuram 1712006WL011611 Besahuram 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Besahuram INDIAN BANK(607105)
33 AMARPATAN MP-12-006-059-003/1112
(BELA) 		1712006000NRG24230720230190958 23/07/2023 shayam kali 1712006WL011611 shayam kali 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 shayamkali INDIAN BANK(607105)
34 AMARPATAN MP-12-006-059-003/1117
(BELA) 		1712006000NRG24230720230190959 23/07/2023 sangeeta vishwakarma 1712006WL011611 sangeeta vishwakarma 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 sangeetavishwakarma STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-059-003/1120
(BELA) 		1712006000NRG24230720230190960 23/07/2023 RAJU JAISWAL 1712006WL011611 RAJU JAISWAL 00176 IDIB000B715 1000 1000 Processed 28/07/2023 207358634 RAJUJAISWAL INDIAN BANK(607105)
36 AMARPATAN MP-12-006-059-003/1133
(BELA) 		1712006000NRG24230720230190962 23/07/2023 vimala 1712006WL011611 vimala 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 vimala INDIAN BANK(607105)
37 AMARPATAN MP-12-006-059-003/1144
(BELA) 		1712006000NRG24230720230190963 23/07/2023 SANGEETA KEWAT 1712006WL011611 SANGEETA KEWAT 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SANGEETAKEWAT INDIAN BANK(607105)
38 AMARPATAN MP-12-006-059-003/1146
(BELA) 		1712006000NRG24230720230190964 23/07/2023 Prabhat Vishwakarma 1712006WL011611 Prabhat Vishwakarma 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 PrabhatVishwakarma INDIAN BANK(607105)
39 AMARPATAN MP-12-006-059-003/193
(BELA) 		1712006000NRG24230720230190965 23/07/2023 Sushama 1712006WL011611 Sushama 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Sushama INDIAN BANK(607105)
40 AMARPATAN MP-12-006-059-003/321
(BELA) 		1712006000NRG24230720230190966 23/07/2023 viswanath 1712006WL011611 viswanath 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 viswanath INDIAN BANK(607105)
41 AMARPATAN MP-12-006-059-003/391
(BELA) 		1712006000NRG24230720230190968 23/07/2023 rajesh 1712006WL011611 rajesh 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 rajesh INDIAN BANK(607105)
42 AMARPATAN MP-12-006-059-003/438
(BELA) 		1712006000NRG24230720230190971 23/07/2023 Anju 1712006WL011611 Anju 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Anju INDIAN BANK(607105)
43 AMARPATAN MP-12-006-059-003/749
(BELA) 		1712006000NRG24230720230190973 23/07/2023 Yaduvasha 1712006WL011611 Yaduvasha 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Yaduvasha AXIS BANK(607153)
44 AMARPATAN MP-12-006-059-003/752
(BELA) 		1712006000NRG24230720230190974 23/07/2023 Sarswati 1712006WL011611 Sarswati 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Sarswati INDIAN BANK(607105)
45 AMARPATAN MP-12-006-059-003/756-A
(BELA) 		1712006000NRG24230720230190975 23/07/2023 Sakuntla 1712006WL011611 Sakuntla 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Sakuntla INDIAN BANK(607105)
46 AMARPATAN MP-12-006-059-003/765
(BELA) 		1712006000NRG24230720230190977 23/07/2023 Karan 1712006WL011611 Karan 00176 IDIB000B715 1000 1000 Processed 28/07/2023 207358634 Karan INDIAN BANK(607105)
47 AMARPATAN MP-12-006-059-003/774-A
(BELA) 		1712006000NRG24230720230190978 23/07/2023 Geeta 1712006WL011611 Geeta 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Geeta INDIAN BANK(607105)
48 AMARPATAN MP-12-006-059-003/791-A
(BELA) 		1712006000NRG24230720230190979 23/07/2023 chandani Saket 1712006WL011611 chandani Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 chandaniSaket INDIAN BANK(607105)
49 AMARPATAN MP-12-006-059-003/798-A
(BELA) 		1712006000NRG24230720230190980 23/07/2023 Kamlesh 1712006WL011611 Kamlesh 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Kamlesh INDIAN BANK(607105)
50 AMARPATAN MP-12-006-059-003/802
(BELA) 		1712006000NRG24230720230190982 23/07/2023 Pooja Saket 1712006WL011611 Pooja Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 PoojaSaket INDIAN BANK(607105)
51 AMARPATAN MP-12-006-059-003/806
(BELA) 		1712006000NRG24230720230190983 23/07/2023 Ramesh 1712006WL011611 Ramesh 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Ramesh INDIAN BANK(607105)
52 AMARPATAN MP-12-006-059-003/823
(BELA) 		1712006000NRG24230720230190985 23/07/2023 Supriya Rawat 1712006WL011611 Supriya Rawat 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SupriyaRawat INDIAN BANK(607105)
53 AMARPATAN MP-12-006-059-003/832
(BELA) 		1712006000NRG24230720230190987 23/07/2023 neeta 1712006WL011611 neeta 00176 IDIB000B715 1000 1000 Processed 28/07/2023 207358634 neeta INDIAN BANK(607105)
54 AMARPATAN MP-12-006-059-003/833
(BELA) 		1712006000NRG24230720230190988 23/07/2023 Saroj Saket 1712006WL011611 Saroj Saket 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 SarojSaket INDIAN BANK(607105)
55 AMARPATAN MP-12-006-059-003/851
(BELA) 		1712006000NRG24230720230190989 23/07/2023 Suneeta 1712006WL011611 Suneeta 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Suneeta INDIAN BANK(607105)
56 AMARPATAN MP-12-006-059-003/89
(BELA) 		1712006000NRG24230720230190990 23/07/2023 VIKASH 1712006WL011611 VIKASH 00176 IDIB000B715 1000 1000 Processed 28/07/2023 207358634 VIKASH STATE BANK OF INDIA(508548)
57 AMARPATAN MP-12-006-059-003/91
(BELA) 		1712006000NRG24230720230190991 23/07/2023 RAMCHARAN 1712006WL011611 RAMCHARAN 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 RAMCHARAN UCO BANK(607066)
58 AMARPATAN MP-12-006-059-003/91
(BELA) 		1712006000NRG24230720230190992 23/07/2023 Sushila singraha 1712006WL011611 Sushila singraha 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Sushilasingraha INDIAN BANK(607105)
59 AMARPATAN MP-12-006-063-001/441
(KEMAR) 		1712006000NRG24230720230190993 23/07/2023 Raju kol 1712006WL011612 Raju kol 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Rajukol INDIAN BANK(607105)
60 AMARPATAN MP-12-006-063-001/489
(KEMAR) 		1712006000NRG24230720230190997 23/07/2023 manoj 1712006WL011612 manoj 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 manoj STATE BANK OF INDIA(508548)
61 AMARPATAN MP-12-006-063-001/603
(KEMAR) 		1712006000NRG24230720230190999 23/07/2023 Binnu sen 1712006WL011612 Binnu sen 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 Binnusen INDIAN BANK(607105)
62 AMARPATAN MP-12-006-063-001/603
(KEMAR) 		1712006000NRG24230720230190998 23/07/2023 Udhav Prasad Sen 1712006WL011612 Udhav Prasad Sen 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 UdhavPrasadSen INDIAN BANK(607105)
63 AMARPATAN MP-12-006-063-001/614
(KEMAR) 		1712006000NRG24230720230191000 23/07/2023 Omkar Prasad Sen 1712006WL011612 Omkar Prasad Sen 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 OmkarPrasadSen PUNJAB NATIONAL BANK(508568)
64 AMARPATAN MP-12-006-063-001/614
(KEMAR) 		1712006000NRG24230720230191001 23/07/2023 Rannu Devi Sen 1712006WL011612 Rannu Devi Sen 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 RannuDeviSen INDIAN BANK(607105)
65 AMARPATAN MP-12-006-063-001/621-D
(KEMAR) 		1712006000NRG24230720230191002 23/07/2023 Kalpaniya Kol 1712006WL011612 Kalpaniya Kol 00176 IDIB000B715 1200 1200 Processed 28/07/2023 207358634 KalpaniyaKol INDIAN BANK(607105)
SubTotal 78262 78262
66 AMARPATAN MP-12-006-010-001/477
(BHICHHIYAKHURD) 		1712006000NRG24230720230191028 23/07/2023 shiv kumar mishra 1712006WL011616 shiv kumar mishra 00415 SBIN0000468 2895 2895 Processed 28/07/2023 207358634 shivkumarmishra BANK OF BARODA(606985)
SubTotal 2895 2895
67 AMARPATAN MP-12-006-010-002/230
(BHICHHIYAKHURD) 		1712006000NRG24230720230191030 23/07/2023 Ramwati 1712006WL011616 Ramwati 00415 SBIN0005196 2895 2895 Processed 28/07/2023 207358634 Ramwati STATE BANK OF INDIA(508548)
68 AMARPATAN MP-12-006-073-003/350
(ITMAKOTHAR) 		1712006000NRG24230720230191010 23/07/2023 Anjeet kol 1712006WL011613 Anjeet kol 00415 SBIN0005196 760 760 Processed 28/07/2023 207358634 Anjeetkol STATE BANK OF INDIA(508548)
SubTotal 3655 3655
69 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24230720230191041 23/07/2023 Ajay 1712006WL011618 Ajay 00415 SBIN0012185 2431 2431 Processed 28/07/2023 207358634 Ajay STATE BANK OF INDIA(508548)
70 AMARPATAN MP-12-006-059-003/1020
(BELA) 		1712006000NRG24230720230190938 23/07/2023 Deepa Saket 1712006WL011611 Deepa Saket 00415 SBIN0012185 1200 1200 Processed 28/07/2023 207358634 DeepaSaket STATE BANK OF INDIA(508548)
71 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24230720230190941 23/07/2023 RAMSHEELA ADIWASI 1712006WL011611 RAMSHEELA ADIWASI 00415 SBIN0012185 1200 1200 Processed 28/07/2023 207358634 RAMSHEELAADIWASI STATE BANK OF INDIA(508548)
72 AMARPATAN MP-12-006-059-003/760-A
(BELA) 		1712006000NRG24230720230190976 23/07/2023 nirmala 1712006WL011611 nirmala 00415 SBIN0012185 1200 1200 Processed 28/07/2023 207358634 nirmala STATE BANK OF INDIA(508548)
73 AMARPATAN MP-12-006-059-003/829
(BELA) 		1712006000NRG24230720230190986 23/07/2023 MANISH KUMAR SINGRAHA 1712006WL011611 MANISH KUMAR SINGRAHA 00415 SBIN0012185 1000 1000 Processed 28/07/2023 207358634 MANISHKUMARSINGRAHA UNION BANK OF INDIA(508500)
74 AMARPATAN MP-12-006-063-001/473
(KEMAR) 		1712006000NRG24230720230190995 23/07/2023 Aniket Dahayat 1712006WL011612 Aniket Dahayat 00415 SBIN0012185 1200 1200 Processed 28/07/2023 207358634 AniketDahayat IDBI BANK(607095)
75 AMARPATAN MP-12-006-063-001/473
(KEMAR) 		1712006000NRG24230720230190994 23/07/2023 Santlal Dahayat 1712006WL011612 Santlal Dahayat 00415 SBIN0012185 1200 1200 Processed 28/07/2023 207358634 SantlalDahayat STATE BANK OF INDIA(508548)
SubTotal 9431 9431
76 AMARPATAN MP-12-006-053-002/498
(PAIPKHARA) 		1712006000NRG24230720230191040 23/07/2023 NAINSI SINGH 1712006WL011618 NAINSI SINGH 00468 UBIN0565318 2431 2431 Processed 28/07/2023 207358634 NAINSISINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
77 AMARPATAN MP-12-006-061-001/396
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191014 23/07/2023 mahesh kushwaha 1712006WL011614 mahesh kushwaha 00468 UBIN0567639 155 155 Processed 28/07/2023 207358634 maheshkushwaha BANK OF INDIA(508505)
78 AMARPATAN MP-12-006-061-002/304
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191018 23/07/2023 Deepak Sahu 1712006WL011614 Deepak Sahu 00468 UBIN0567639 155 155 Processed 28/07/2023 207358634 DeepakSahu UNION BANK OF INDIA(508500)
SubTotal 310 310
79 AMARPATAN MP-12-006-059-003/434
(BELA) 		1712006000NRG24230720230190969 23/07/2023 SARDA PRSAD SAKET 1712006WL011611 SARDA PRSAD SAKET 00602 ALLA0SG5029 1200 1200 Processed 28/07/2023 207358634 SARDAPRSADSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
80 AMARPATAN MP-12-006-001-001/459-A
(TALA) 		1712006000NRG24230720230191049 23/07/2023 RAMKALI RAWAT 1712006WL011620 RAMKALI RAWAT 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 207358634 RAMKALIRAWAT MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-010-001/360
(BHICHHIYAKHURD) 		1712006000NRG24230720230191026 23/07/2023 Lalita Kol 1712006WL011616 Lalita Kol 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 207358634 LalitaKol MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-010-001/449
(BHICHHIYAKHURD) 		1712006000NRG24230720230191027 23/07/2023 Rajneesh Kushwaha 1712006WL011616 Rajneesh Kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 207358634 RajneeshKushwaha BANK OF BARODA(606985)
83 AMARPATAN MP-12-006-010-001/453
(BHICHHIYAKHURD) 		1712006000NRG24230720230191047 23/07/2023 prakash narayan mishra 1712006WL011619 prakash narayan mishra 00602 SBIN0RRMBGB 2895 2895 Processed 28/07/2023 207358634 prakashnarayanmishra UNION BANK OF INDIA(508500)
84 AMARPATAN MP-12-006-053-001/559
(PAIPKHARA) 		1712006000NRG24230720230191036 23/07/2023 Chandmani Singh 1712006WL011618 Chandmani Singh 00602 SBIN0RRMBGB 2200 2200 Processed 28/07/2023 207358634 ChandmaniSingh INDIAN BANK(607105)
85 AMARPATAN MP-12-006-053-001/573
(PAIPKHARA) 		1712006000NRG24230720230191038 23/07/2023 Sunita Rawat 1712006WL011618 Sunita Rawat 00602 SBIN0RRMBGB 2200 2200 Processed 28/07/2023 207358634 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
86 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24230720230191042 23/07/2023 Foolan 1712006WL011618 Foolan 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358634 Foolan MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-059-003/437
(BELA) 		1712006000NRG24230720230190970 23/07/2023 MANGAL KOL 1712006WL011611 MANGAL KOL 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 207358634 MANGALKOL MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-061-001/109
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191012 23/07/2023 vansh Gopal Kushwaha 1712006WL011614 vansh Gopal Kushwaha 00602 SBIN0RRMBGB 155 155 Processed 28/07/2023 207358634 vanshGopalKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-061-001/110
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191013 23/07/2023 ramprasad 1712006WL011614 ramprasad 00602 SBIN0RRMBGB 155 155 Processed 28/07/2023 207358634 ramprasad MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-061-001/99
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191016 23/07/2023 Maya Singh 1712006WL011614 Maya Singh 00602 SBIN0RRMBGB 155 155 Processed 28/07/2023 207358634 MayaSingh MADHYANCHAL GRAMIN BANK(607232)
91 AMARPATAN MP-12-006-061-001/99
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191015 23/07/2023 Ramsushil Patel 1712006WL011614 Ramsushil Patel 00602 SBIN0RRMBGB 155 155 Processed 28/07/2023 207358634 RamsushilPatel MADHYANCHAL GRAMIN BANK(607232)
92 AMARPATAN MP-12-006-061-002/7
(MARHI (NEAR AJMAIN)) 		1712006000NRG24230720230191021 23/07/2023 Sundar Lal Saket 1712006WL011614 Sundar Lal Saket 00602 SBIN0RRMBGB 155 155 Processed 28/07/2023 207358634 SundarLalSaket MADHYANCHAL GRAMIN BANK(607232)
93 AMARPATAN MP-12-006-063-001/478
(KEMAR) 		1712006000NRG24230720230190996 23/07/2023 Nitu Singh 1712006WL011612 Nitu Singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/07/2023 207358634 NituSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
94 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24230720230191008 23/07/2023 Meena kol 1712006WL011613 Meena kol 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 207358634 Meenakol MADHYANCHAL GRAMIN BANK(607232)
95 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24230720230191007 23/07/2023 Ramdhani kol 1712006WL011613 Ramdhani kol 00602 SBIN0RRMBGB 760 760 Processed 28/07/2023 207358634 Ramdhanikol STATE BANK OF INDIA(508548)
96 AMARPATAN MP-12-006-073-003/340
(ITMAKOTHAR) 		1712006000NRG24230720230191009 23/07/2023 Changu kol 1712006WL011613 Changu kol 00602 SBIN0RRMBGB 300 300 Processed 28/07/2023 207358634 Changukol MADHYANCHAL GRAMIN BANK(607232)
97 AMARPATAN MP-12-006-073-003/350
(ITMAKOTHAR) 		1712006000NRG24230720230191011 23/07/2023 Archana Kol 1712006WL011613 Archana Kol 00602 SBIN0RRMBGB 570 570 Processed 28/07/2023 207358634 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23783 23783
Total 124367 124367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_230723APB_FTO_182954 Central Bank Of India CBIN0284702 AMARPATAN 1200
2 AMARPATAN MP1712006_230723APB_FTO_182954 Indian Bank IDIB000A592 Amarpatan 1200
3 AMARPATAN MP1712006_230723APB_FTO_182954 Indian Bank IDIB000B715 Bela 78262
4 AMARPATAN MP1712006_230723APB_FTO_182954 State Bank of India SBIN0000468 REWA MAIN 2895
5 AMARPATAN MP1712006_230723APB_FTO_182954 State Bank of India SBIN0005196 AMARPATAN 3655
6 AMARPATAN MP1712006_230723APB_FTO_182954 State Bank of India SBIN0012185 RAMPUR BAGHELAN 9431
7 AMARPATAN MP1712006_230723APB_FTO_182954 Union Bank of India UBIN0565318 RAHAT 2431
8 AMARPATAN MP1712006_230723APB_FTO_182954 Union Bank of India UBIN0567639 GOVINDGARH 310
9 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank ALLA0SG5029 Mauhari Katra 1200
10 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 6831
11 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2390
12 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1200
13 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1975
14 AMARPATAN MP1712006_230723APB_FTO_182954 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 11387

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