Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_280623APB_FTO_133051
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-12-006-057-001/911
(RUHIYA) 		1712006000NRG24270620230116526 28/06/2023 Kajal Adiwasi 1712006WL006569 Kajal Adiwasi 00045 BARB0SATNAX 1800 1800 Processed 05/07/2023 702565218 KajalAdiwasi BANK OF BARODA(606985)
SubTotal 1800 1800
2 AMARPATAN MP-12-006-040-001/717
(NAUGAWAN) 		1712006040NRG24270620230115644 28/06/2023 mamta loni 1712006040WL006490 mamta loni 00089 CBIN0284702 1547 1547 Processed 05/07/2023 702565218 mamtaloni CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 AMARPATAN MP-12-006-040-002/112-A
(NAUGAWAN) 		1712006040NRG24270620230115646 28/06/2023 Bhupendra Kumar Varma 1712006040WL006490 Bhupendra Kumar Varma 00176 IDIB000A592 1547 1547 Processed 05/07/2023 702565218 BhupendraKumarVarma UNION BANK OF INDIA(508500)
4 AMARPATAN MP-12-006-040-002/635
(NAUGAWAN) 		1712006040NRG24270620230115650 28/06/2023 Kailasha 1712006040WL006490 Kailasha 00176 IDIB000A592 1547 1547 Processed 06/07/2023 702565218 Kailasha INDIAN BANK(607105)
5 AMARPATAN MP-12-006-040-002/635
(NAUGAWAN) 		1712006040NRG24270620230115651 28/06/2023 RENU CHAUDHARI 1712006040WL006490 RENU CHAUDHARI 00176 IDIB000A592 1547 1547 Processed 06/07/2023 702565218 RENUCHAUDHARI INDIAN BANK(607105)
6 AMARPATAN MP-12-006-070-001/2092
(TYONDHARANOTWO) 		1712006000NRG24280620230118779 28/06/2023 Sushil 1712006WL006656 Sushil 00176 IDIB000A592 2895 2895 Processed 05/07/2023 702565218 Sushil UNION BANK OF INDIA(508500)
SubTotal 7536 7536
7 AMARPATAN MP-12-006-053-001/519
(PAIPKHARA) 		1712006000NRG24270620230116423 28/06/2023 Ramprvesh Saket 1712006WL006567 Ramprvesh Saket 00176 IDIB000B715 2431 2431 Processed 06/07/2023 702565218 RamprveshSaket INDIAN BANK(607105)
8 AMARPATAN MP-12-006-053-001/527
(PAIPKHARA) 		1712006000NRG24270620230116424 28/06/2023 BABOOLAL KOL 1712006WL006567 BABOOLAL KOL 00176 IDIB000B715 2431 2431 Processed 06/07/2023 702565218 BABOOLALKOL INDIAN BANK(607105)
9 AMARPATAN MP-12-006-053-001/572
(PAIPKHARA) 		1712006000NRG24270620230116427 28/06/2023 Ramsajiwan Saket 1712006WL006567 Ramsajiwan Saket 00176 IDIB000B715 2431 2431 Processed 06/07/2023 702565218 RamsajiwanSaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-053-002/442
(PAIPKHARA) 		1712006000NRG24270620230116431 28/06/2023 Pooja Singh 1712006WL006567 Pooja Singh 00176 IDIB000B715 2431 2431 Processed 06/07/2023 702565218 PoojaSingh INDIAN BANK(607105)
11 AMARPATAN MP-12-006-053-002/505
(PAIPKHARA) 		1712006000NRG24270620230116436 28/06/2023 GAMLA SINGH 1712006WL006567 GAMLA SINGH 00176 IDIB000B715 2431 2431 Processed 06/07/2023 702565218 GAMLASINGH INDIAN BANK(607105)
12 AMARPATAN MP-12-006-057-001/658-A
(RUHIYA) 		1712006000NRG24270620230116503 28/06/2023 Vishwanath 1712006WL006569 Vishwanath 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 Vishwanath INDIAN BANK(607105)
13 AMARPATAN MP-12-006-057-001/677-A
(RUHIYA) 		1712006000NRG24270620230116504 28/06/2023 Krishana 1712006WL006569 Krishana 00176 IDIB000B715 1800 1800 Processed 05/07/2023 702565218 Krishana UNION BANK OF INDIA(508500)
14 AMARPATAN MP-12-006-057-001/680-A
(RUHIYA) 		1712006000NRG24270620230116506 28/06/2023 malti varman 1712006WL006569 malti varman 00176 IDIB000B715 1800 1800 Processed 05/07/2023 702565218 maltivarman STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-057-001/680-A
(RUHIYA) 		1712006000NRG24270620230116505 28/06/2023 nirapad 1712006WL006569 nirapad 00176 IDIB000B715 800 800 Processed 05/07/2023 702565218 nirapad STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-057-001/687-A
(RUHIYA) 		1712006000NRG24270620230116507 28/06/2023 Rakhi Barman 1712006WL006569 Rakhi Barman 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 RakhiBarman INDIAN BANK(607105)
17 AMARPATAN MP-12-006-057-001/688-A
(RUHIYA) 		1712006000NRG24270620230116508 28/06/2023 namita 1712006WL006569 namita 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 namita INDIAN BANK(607105)
18 AMARPATAN MP-12-006-057-001/689-A
(RUHIYA) 		1712006000NRG24270620230116509 28/06/2023 ramnarayan 1712006WL006569 ramnarayan 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 ramnarayan INDIAN BANK(607105)
19 AMARPATAN MP-12-006-057-001/754
(RUHIYA) 		1712006000NRG24270620230116510 28/06/2023 seeta kol 1712006WL006569 seeta kol 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 seetakol INDIAN BANK(607105)
20 AMARPATAN MP-12-006-057-001/758
(RUHIYA) 		1712006000NRG24270620230116511 28/06/2023 buddh sen saket 1712006WL006569 buddh sen saket 00176 IDIB000B715 1800 1800 Processed 05/07/2023 702565218 buddhsensaket STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-057-001/761
(RUHIYA) 		1712006000NRG24270620230116512 28/06/2023 dilip kumar saket 1712006WL006569 dilip kumar saket 00176 IDIB000B715 800 800 Processed 06/07/2023 702565218 dilipkumarsaket INDIAN BANK(607105)
22 AMARPATAN MP-12-006-057-001/807
(RUHIYA) 		1712006000NRG24270620230116513 28/06/2023 Butan Kol 1712006WL006569 Butan Kol 00176 IDIB000B715 1600 1600 Processed 06/07/2023 702565218 ButanKol INDIAN BANK(607105)
23 AMARPATAN MP-12-006-057-001/878
(RUHIYA) 		1712006000NRG24270620230116516 28/06/2023 Laxmi barman 1712006WL006569 Laxmi barman 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 Laxmibarman INDIAN BANK(607105)
24 AMARPATAN MP-12-006-057-001/900
(RUHIYA) 		1712006000NRG24270620230116517 28/06/2023 Deepak barman 1712006WL006569 Deepak barman 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 Deepakbarman INDIAN BANK(607105)
25 AMARPATAN MP-12-006-057-001/901
(RUHIYA) 		1712006000NRG24270620230116519 28/06/2023 vishakha mandal 1712006WL006569 vishakha mandal 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 vishakhamandal INDIAN BANK(607105)
26 AMARPATAN MP-12-006-057-001/904
(RUHIYA) 		1712006000NRG24270620230116520 28/06/2023 Pushpendra 1712006WL006569 Pushpendra 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 Pushpendra INDIAN BANK(607105)
27 AMARPATAN MP-12-006-057-001/906
(RUHIYA) 		1712006000NRG24270620230116522 28/06/2023 Ramlakhan kewat 1712006WL006569 Ramlakhan kewat 00176 IDIB000B715 1800 1800 Processed 06/07/2023 702565218 Ramlakhankewat INDIAN BANK(607105)
28 AMARPATAN MP-12-006-057-001/906
(RUHIYA) 		1712006000NRG24270620230116523 28/06/2023 Shiyawati 1712006WL006569 Shiyawati 00176 IDIB000B715 1600 1600 Processed 06/07/2023 702565218 Shiyawati INDIAN BANK(607105)
29 AMARPATAN MP-12-006-057-001/912
(RUHIYA) 		1712006000NRG24270620230116527 28/06/2023 Bebi kol 1712006WL006569 Bebi kol 00176 IDIB000B715 1600 1600 Processed 06/07/2023 702565218 Bebikol INDIAN BANK(607105)
SubTotal 41955 41955
30 AMARPATAN MP-12-006-053-001/409
(PAIPKHARA) 		1712006000NRG24270620230116421 28/06/2023 Brajesh 1712006WL006567 Brajesh 00176 IDIB000R577 1768 1768 Processed 06/07/2023 702565218 Brajesh INDIAN BANK(607105)
31 AMARPATAN MP-12-006-070-002/25
(TYONDHARANOTWO) 		1712006000NRG24280620230118781 28/06/2023 Ragunath 1712006WL006656 Ragunath 00176 IDIB000R577 2895 2895 Processed 06/07/2023 702565218 Ragunath INDIAN BANK(607105)
SubTotal 4663 4663
32 AMARPATAN MP-12-006-040-001/213-A
(NAUGAWAN) 		1712006040NRG24270620230115643 28/06/2023 Poonam Loni 1712006040WL006490 Poonam Loni 00415 SBIN0005196 1547 1547 Processed 05/07/2023 702565218 PoonamLoni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 AMARPATAN MP-12-006-017-003/32
(PARSIYA) 		1712006000NRG24270620230116405 28/06/2023 Subodh Kumar Sharma 1712006WL006562 Subodh Kumar Sharma 00415 SBIN0006251 884 884 Processed 05/07/2023 702565218 SubodhKumarSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
34 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24270620230116434 28/06/2023 Ajay 1712006WL006567 Ajay 00415 SBIN0012185 2431 2431 Processed 05/07/2023 702565218 Ajay STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-057-001/809
(RUHIYA) 		1712006000NRG24270620230116514 28/06/2023 Sandhya Kol 1712006WL006569 Sandhya Kol 00415 SBIN0012185 1800 1800 Processed 05/07/2023 702565218 SandhyaKol STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-057-001/900
(RUHIYA) 		1712006000NRG24270620230116518 28/06/2023 dayal barman 1712006WL006569 dayal barman 00415 SBIN0012185 1800 1800 Processed 06/07/2023 702565218 dayalbarman INDIAN BANK(607105)
37 AMARPATAN MP-12-006-057-001/905
(RUHIYA) 		1712006000NRG24270620230116521 28/06/2023 shurabh baroi 1712006WL006569 shurabh baroi 00415 SBIN0012185 600 600 Processed 05/07/2023 702565218 shurabhbaroi INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24270620230116525 28/06/2023 Saroj Adiwasi 1712006WL006569 Saroj Adiwasi 00415 SBIN0012185 1600 1600 Processed 05/07/2023 702565218 SarojAdiwasi STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-070-002/2062
(TYONDHARANOTWO) 		1712006000NRG24280620230118780 28/06/2023 virendra 1712006WL006656 virendra 00415 SBIN0012185 1500 1500 Processed 05/07/2023 702565218 virendra STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-070-003/141
(TYONDHARANOTWO) 		1712006000NRG24280620230118776 28/06/2023 Ramnath 1712006WL006655 Ramnath 00415 SBIN0012185 2895 2895 Processed 05/07/2023 702565218 Ramnath MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-070-003/2127
(TYONDHARANOTWO) 		1712006000NRG24280620230118777 28/06/2023 munni 1712006WL006655 munni 00415 SBIN0012185 2895 2895 Processed 05/07/2023 702565218 munni STATE BANK OF INDIA(508548)
SubTotal 15521 15521
42 AMARPATAN MP-12-006-040-001/717
(NAUGAWAN) 		1712006040NRG24270620230115645 28/06/2023 karuna loni 1712006040WL006490 karuna loni 00415 SBIN0013109 1547 1547 Processed 05/07/2023 702565218 karunaloni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 AMARPATAN MP-12-006-053-001/556
(PAIPKHARA) 		1712006000NRG24270620230116426 28/06/2023 UMA SAKET 1712006WL006567 UMA SAKET 00468 UBIN0542466 2431 2431 Processed 05/07/2023 702565218 UMASAKET UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 AMARPATAN MP-12-006-053-002/481
(PAIPKHARA) 		1712006000NRG24270620230116432 28/06/2023 SHRINIWAS 1712006WL006567 SHRINIWAS 00468 UBIN0546518 2431 2431 Processed 05/07/2023 702565218 SHRINIWAS UNION BANK OF INDIA(508500)
SubTotal 2431 2431
45 AMARPATAN MP-12-006-053-002/575-A
(PAIPKHARA) 		1712006000NRG24270620230116439 28/06/2023 Dalver 1712006WL006567 Dalver 00468 UBIN0548146 2431 2431 Processed 05/07/2023 702565218 Dalver UNION BANK OF INDIA(508500)
SubTotal 2431 2431
46 AMARPATAN MP-12-006-014-002/40
(JAMUNA) 		1712006000NRG24270620230117435 28/06/2023 vishnu 1712006WL006596 vishnu 00468 UBIN0556815 2280 2280 Processed 05/07/2023 702565218 vishnu UNION BANK OF INDIA(508500)
SubTotal 2280 2280
47 AMARPATAN MP-12-006-040-001/213
(NAUGAWAN) 		1712006040NRG24270620230115640 28/06/2023 Dhanraj Loni 1712006040WL006490 Dhanraj Loni 00468 UBIN0563692 1547 1547 Processed 05/07/2023 702565218 DhanrajLoni IDBI BANK(607095)
48 AMARPATAN MP-12-006-040-001/213
(NAUGAWAN) 		1712006040NRG24270620230115641 28/06/2023 sonu devi loniya 1712006040WL006490 sonu devi loniya 00468 UBIN0563692 1547 1547 Processed 05/07/2023 702565218 sonudeviloniya UNION BANK OF INDIA(508500)
49 AMARPATAN MP-12-006-040-001/213-A
(NAUGAWAN) 		1712006040NRG24270620230115642 28/06/2023 harish kumar loni 1712006040WL006490 harish kumar loni 00468 UBIN0563692 1547 1547 Processed 05/07/2023 702565218 harishkumarloni UNION BANK OF INDIA(508500)
SubTotal 4641 4641
50 AMARPATAN MP-12-006-053-002/498
(PAIPKHARA) 		1712006000NRG24270620230116433 28/06/2023 NAINSI SINGH 1712006WL006567 NAINSI SINGH 00468 UBIN0565318 2431 2431 Processed 05/07/2023 702565218 NAINSISINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
51 AMARPATAN MP-12-006-014-001/233
(JAMUNA) 		1712006000NRG24270620230117424 28/06/2023 Bheemshen Kushwaha 1712006WL006596 Bheemshen Kushwaha 00468 UBIN0567639 2470 2470 Processed 05/07/2023 702565218 BheemshenKushwaha UNION BANK OF INDIA(508500)
52 AMARPATAN MP-12-006-014-001/251
(JAMUNA) 		1712006000NRG24270620230117427 28/06/2023 Sanjeev Singh 1712006WL006596 Sanjeev Singh 00468 UBIN0567639 2280 2280 Processed 05/07/2023 702565218 SanjeevSingh UNION BANK OF INDIA(508500)
53 AMARPATAN MP-12-006-017-001/201-A
(PARSIYA) 		1712006000NRG24270620230116399 28/06/2023 Santosh kumar shukla 1712006WL006562 Santosh kumar shukla 00468 UBIN0567639 663 663 Processed 05/07/2023 702565218 Santoshkumarshukla UNION BANK OF INDIA(508500)
54 AMARPATAN MP-12-006-017-001/22725364
(PARSIYA) 		1712006000NRG24270620230116400 28/06/2023 Swaraj Kumar Pandey 1712006WL006562 Swaraj Kumar Pandey 00468 UBIN0567639 663 663 Processed 05/07/2023 702565218 SwarajKumarPandey UNION BANK OF INDIA(508500)
55 AMARPATAN MP-12-006-017-001/341
(PARSIYA) 		1712006000NRG24270620230116401 28/06/2023 Sandeep kumar pandey 1712006WL006562 Sandeep kumar pandey 00468 UBIN0567639 663 663 Processed 05/07/2023 702565218 Sandeepkumarpandey UNION BANK OF INDIA(508500)
56 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24270620230116403 28/06/2023 shanti 1712006WL006562 shanti 00468 UBIN0567639 663 663 Processed 05/07/2023 702565218 shanti UNION BANK OF INDIA(508500)
57 AMARPATAN MP-12-006-031-001/1005
(DHOBAHATA) 		1712006000NRG24280620230118150 28/06/2023 YATINDRA KUSHWAHA 1712006WL006621 YATINDRA KUSHWAHA 00468 UBIN0567639 2250 2250 Processed 05/07/2023 702565218 YATINDRAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 9652 9652
58 AMARPATAN MP-12-006-007-001/341
(BHADRA) 		1712006000NRG24270620230118112 28/06/2023 mangal 1712006WL006618 mangal 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 mangal MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-014-001/110-A
(JAMUNA) 		1712006000NRG24270620230117419 28/06/2023 Ramkaiesh singh 1712006WL006596 Ramkaiesh singh 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702565218 Ramkaieshsingh MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-014-001/115
(JAMUNA) 		1712006000NRG24270620230117420 28/06/2023 rambhor 1712006WL006596 rambhor 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702565218 rambhor MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-014-001/122-A
(JAMUNA) 		1712006000NRG24270620230117421 28/06/2023 Vanshpati patel 1712006WL006596 Vanshpati patel 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702565218 Vanshpatipatel PUNJAB NATIONAL BANK(508568)
62 AMARPATAN MP-12-006-014-001/163
(JAMUNA) 		1712006000NRG24270620230117422 28/06/2023 rani 1712006WL006596 rani 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702565218 rani MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-014-001/240
(JAMUNA) 		1712006000NRG24270620230117425 28/06/2023 Rajendra 1712006WL006596 Rajendra 00602 SBIN0RRMBGB 2470 2470 Processed 05/07/2023 702565218 Rajendra UNION BANK OF INDIA(508500)
64 AMARPATAN MP-12-006-014-001/31
(JAMUNA) 		1712006000NRG24270620230117428 28/06/2023 bhaiyalal 1712006WL006596 bhaiyalal 00602 SBIN0RRMBGB 2280 2280 Processed 06/07/2023 702565218 bhaiyalal INDIAN BANK(607105)
65 AMARPATAN MP-12-006-014-001/44
(JAMUNA) 		1712006000NRG24270620230117429 28/06/2023 ramsaran 1712006WL006596 ramsaran 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 ramsaran MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-014-001/99
(JAMUNA) 		1712006000NRG24270620230117430 28/06/2023 rajnath 1712006WL006596 rajnath 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 rajnath MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-014-002/208
(JAMUNA) 		1712006000NRG24270620230117434 28/06/2023 KIMAT KOL 1712006WL006596 KIMAT KOL 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 KIMATKOL BANK OF BARODA(606985)
68 AMARPATAN MP-12-006-014-002/41
(JAMUNA) 		1712006000NRG24270620230117436 28/06/2023 santosh kol 1712006WL006596 santosh kol 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 santoshkol MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-014-003/109
(JAMUNA) 		1712006000NRG24270620230117438 28/06/2023 ramcharit sahu 1712006WL006596 ramcharit sahu 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 ramcharitsahu BANK OF BARODA(606985)
70 AMARPATAN MP-12-006-014-003/111
(JAMUNA) 		1712006000NRG24270620230117440 28/06/2023 rambahor sahu 1712006WL006596 rambahor sahu 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 rambahorsahu MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-014-003/224
(JAMUNA) 		1712006000NRG24270620230117441 28/06/2023 Kamlesh Sahu 1712006WL006596 Kamlesh Sahu 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 KamleshSahu UNION BANK OF INDIA(508500)
72 AMARPATAN MP-12-006-014-003/23
(JAMUNA) 		1712006000NRG24270620230117442 28/06/2023 suryabali 1712006WL006596 suryabali 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 suryabali MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-014-003/29
(JAMUNA) 		1712006000NRG24270620230117443 28/06/2023 ramkaran 1712006WL006596 ramkaran 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 ramkaran MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-014-003/329
(JAMUNA) 		1712006000NRG24270620230117446 28/06/2023 Vinod Prasad Sahu 1712006WL006596 Vinod Prasad Sahu 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 VinodPrasadSahu UNION BANK OF INDIA(508500)
75 AMARPATAN MP-12-006-014-003/80
(JAMUNA) 		1712006000NRG24270620230117448 28/06/2023 Ramadhar 1712006WL006596 Ramadhar 00602 SBIN0RRMBGB 2280 2280 Processed 05/07/2023 702565218 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-017-001/114
(PARSIYA) 		1712006000NRG24270620230116397 28/06/2023 kamleswar 1712006WL006562 kamleswar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565218 kamleswar MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-017-001/118
(PARSIYA) 		1712006000NRG24270620230116398 28/06/2023 AYODHYA 1712006WL006562 AYODHYA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565218 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24270620230116402 28/06/2023 santosh 1712006WL006562 santosh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702565218 santosh UNION BANK OF INDIA(508500)
79 AMARPATAN MP-12-006-017-003/27
(PARSIYA) 		1712006000NRG24270620230116404 28/06/2023 Vinod Kumar Sharma 1712006WL006562 Vinod Kumar Sharma 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565218 VinodKumarSharma MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-031-001/494
(DHOBAHATA) 		1712006000NRG24280620230118151 28/06/2023 ranglal singh 1712006WL006621 ranglal singh 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-031-001/626
(DHOBAHATA) 		1712006000NRG24280620230118152 28/06/2023 indrapal kushwaha 1712006WL006621 indrapal kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 indrapalkushwaha UNION BANK OF INDIA(508500)
82 AMARPATAN MP-12-006-040-002/112-A
(NAUGAWAN) 		1712006040NRG24270620230115647 28/06/2023 VIMLA VARMA 1712006040WL006490 VIMLA VARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565218 VIMLAVARMA MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-040-002/225
(NAUGAWAN) 		1712006040NRG24270620230115649 28/06/2023 KAMTA LONI 1712006040WL006490 KAMTA LONI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565218 KAMTALONI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMARPATAN MP-12-006-040-002/671
(NAUGAWAN) 		1712006040NRG24270620230115652 28/06/2023 DUKHIDEEN SAKET 1712006040WL006490 DUKHIDEEN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702565218 DUKHIDEENSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMARPATAN MP-12-006-044-001/289
(GORA) 		1712006000NRG24270620230117998 28/06/2023 Rohit 1712006WL006610 Rohit 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 Rohit UNION BANK OF INDIA(508500)
86 AMARPATAN MP-12-006-044-001/405
(GORA) 		1712006000NRG24270620230117999 28/06/2023 saroj 1712006WL006610 saroj 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 saroj STATE BANK OF INDIA(508548)
87 AMARPATAN MP-12-006-044-001/455
(GORA) 		1712006000NRG24270620230118000 28/06/2023 AmarSingh 1712006WL006610 AmarSingh 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 AmarSingh UNION BANK OF INDIA(508500)
88 AMARPATAN MP-12-006-044-001/698
(GORA) 		1712006000NRG24270620230118001 28/06/2023 Rakesh 1712006WL006610 Rakesh 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 Rakesh MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-044-001/722
(GORA) 		1712006000NRG24270620230118002 28/06/2023 Jagdeesh 1712006WL006610 Jagdeesh 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-044-001/929
(GORA) 		1712006000NRG24270620230118003 28/06/2023 Manju Basor 1712006WL006610 Manju Basor 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 ManjuBasor MADHYANCHAL GRAMIN BANK(607232)
91 AMARPATAN MP-12-006-053-001/573
(PAIPKHARA) 		1712006000NRG24270620230116428 28/06/2023 Sunita Rawat 1712006WL006567 Sunita Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702565218 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
92 AMARPATAN MP-12-006-053-002/442
(PAIPKHARA) 		1712006000NRG24270620230116430 28/06/2023 SARLA SINGH 1712006WL006567 SARLA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702565218 SARLASINGH MADHYANCHAL GRAMIN BANK(607232)
93 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24270620230116435 28/06/2023 Foolan 1712006WL006567 Foolan 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702565218 Foolan MADHYANCHAL GRAMIN BANK(607232)
94 AMARPATAN MP-12-006-053-002/508
(PAIPKHARA) 		1712006000NRG24270620230116437 28/06/2023 Dhurv Singh 1712006WL006567 Dhurv Singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702565218 DhurvSingh STATE BANK OF INDIA(508548)
95 AMARPATAN MP-12-006-053-002/560
(PAIPKHARA) 		1712006000NRG24270620230116438 28/06/2023 Brjbhan Singh 1712006WL006567 Brjbhan Singh 00602 SBIN0RRMBGB 90 90 Processed 05/07/2023 702565218 BrjbhanSingh PUNJAB NATIONAL BANK(508568)
96 AMARPATAN MP-12-006-053-002/578
(PAIPKHARA) 		1712006000NRG24270620230116440 28/06/2023 Pradeep Singh 1712006WL006567 Pradeep Singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702565218 PradeepSingh MADHYANCHAL GRAMIN BANK(607232)
97 AMARPATAN MP-12-006-070-001/150
(TYONDHARANOTWO) 		1712006000NRG24280620230118774 28/06/2023 ramlal kol 1712006WL006655 ramlal kol 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
98 AMARPATAN MP-12-006-070-003/2089
(TYONDHARANOTWO) 		1712006000NRG24280620230118782 28/06/2023 Kalli 1712006WL006656 Kalli 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702565218 Kalli MADHYANCHAL GRAMIN BANK(607232)
99 AMARPATAN MP-12-006-070-003/293
(TYONDHARANOTWO) 		1712006000NRG24280620230118778 28/06/2023 ramsundar 1712006WL006655 ramsundar 00602 SBIN0RRMBGB 2895 2895 Processed 06/07/2023 702565218 ramsundar INDIAN BANK(607105)
SubTotal 93104 93104
Total 196401 196401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_280623APB_FTO_133051 Bank of Baroda BARB0SATNAX SATNA BRANCH 1800
2 AMARPATAN MP1712006_280623APB_FTO_133051 Central Bank Of India CBIN0284702 AMARPATAN 1547
3 AMARPATAN MP1712006_280623APB_FTO_133051 Indian Bank IDIB000A592 Amarpatan 7536
4 AMARPATAN MP1712006_280623APB_FTO_133051 Indian Bank IDIB000B715 Bela 41955
5 AMARPATAN MP1712006_280623APB_FTO_133051 Indian Bank IDIB000R577 Rampur Bhagelan 4663
6 AMARPATAN MP1712006_280623APB_FTO_133051 State Bank of India SBIN0005196 AMARPATAN 1547
7 AMARPATAN MP1712006_280623APB_FTO_133051 State Bank of India SBIN0006251 AMILIKI 884
8 AMARPATAN MP1712006_280623APB_FTO_133051 State Bank of India SBIN0012185 RAMPUR BAGHELAN 15521
9 AMARPATAN MP1712006_280623APB_FTO_133051 State Bank of India SBIN0013109 RAMNAGAR 1547
10 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0542466 CHARHATA 2431
11 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0546518 GARHWA 2431
12 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2431
13 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0556815 BAGHWAR 2280
14 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0563692 AMARPATAN 4641
15 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0565318 RAHAT 2431
16 AMARPATAN MP1712006_280623APB_FTO_133051 Union Bank of India UBIN0567639 GOVINDGARH 9652
17 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 10698
18 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 17370
19 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4641
20 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 8685
21 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 48815
22 AMARPATAN MP1712006_280623APB_FTO_133051 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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