Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_240523APB_FTO_56007
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-12-006-072-001/1029-A
(KHARAM SEDA) 		1712006000NRG24240520230037032 24/05/2023 ranjana patel 1712006WL001884 ranjana patel 00078 CNRB0006424 1326 1326 Processed 30/05/2023 050051304 ranjanapatel STATE BANK OF INDIA(508548)
2 AMARPATAN MP-12-006-072-001/1029-A
(KHARAM SEDA) 		1712006000NRG24240520230037031 24/05/2023 suneel kumar patel 1712006WL001884 suneel kumar patel 00078 CNRB0006424 1326 1326 Processed 30/05/2023 050051304 suneelkumarpatel CANARA BANK(508532)
3 AMARPATAN MP-12-006-072-001/1074
(KHARAM SEDA) 		1712006000NRG24240520230037034 24/05/2023 ashok saket 1712006WL001884 ashok saket 00078 CNRB0006424 1326 1326 Processed 30/05/2023 050051304 ashoksaket UNION BANK OF INDIA(508500)
4 AMARPATAN MP-12-006-072-001/1430
(KHARAM SEDA) 		1712006000NRG24240520230037050 24/05/2023 rani kol 1712006WL001884 rani kol 00078 CNRB0006424 1326 1326 Processed 30/05/2023 050051304 ranikol UNION BANK OF INDIA(508500)
5 AMARPATAN MP-12-006-072-001/1465
(KHARAM SEDA) 		1712006000NRG24240520230037060 24/05/2023 meera bai kol 1712006WL001884 meera bai kol 00078 CNRB0006424 132 132 Processed 30/05/2023 050051304 meerabaikol CANARA BANK(508532)
6 AMARPATAN MP-12-006-072-001/1566
(KHARAM SEDA) 		1712006000NRG24240520230037066 24/05/2023 rajesh kumar saket 1712006WL001884 rajesh kumar saket 00078 CNRB0006424 1326 1326 Processed 30/05/2023 050051304 rajeshkumarsaket STATE BANK OF INDIA(508548)
SubTotal 6762 6762
7 AMARPATAN MP-12-006-044-001/713
(GORA) 		1712006000NRG24240520230036512 24/05/2023 Shivram 1712006WL001876 Shivram 00176 IDIB000A592 1547 1547 Processed 30/05/2023 050051304 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPATAN MP-12-006-044-001/775
(GORA) 		1712006000NRG24240520230036514 24/05/2023 ramesh 1712006WL001876 ramesh 00176 IDIB000A592 1547 1547 Processed 30/05/2023 050051304 ramesh INDIAN BANK(607105)
9 AMARPATAN MP-12-006-072-001/108
(KHARAM SEDA) 		1712006000NRG24240520230037036 24/05/2023 gyadeen 1712006WL001884 gyadeen 00176 IDIB000A592 1326 1326 Processed 30/05/2023 050051304 gyadeen INDIAN BANK(607105)
10 AMARPATAN MP-12-006-072-001/1441
(KHARAM SEDA) 		1712006000NRG24240520230037054 24/05/2023 Peetu 1712006WL001884 Peetu 00176 IDIB000A592 132 132 Processed 30/05/2023 050051304 Peetu STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-072-001/1467
(KHARAM SEDA) 		1712006000NRG24240520230037061 24/05/2023 Dharmdas 1712006WL001884 Dharmdas 00176 IDIB000A592 1326 1326 Processed 30/05/2023 050051304 Dharmdas CANARA BANK(508532)
12 AMARPATAN MP-12-006-072-001/1534
(KHARAM SEDA) 		1712006000NRG24240520230037065 24/05/2023 Kanchedi lal 1712006WL001884 Kanchedi lal 00176 IDIB000A592 1326 1326 Processed 30/05/2023 050051304 Kanchedilal INDIAN BANK(607105)
13 AMARPATAN MP-12-006-072-001/1663
(KHARAM SEDA) 		1712006000NRG24240520230037067 24/05/2023 geeta patel 1712006WL001884 geeta patel 00176 IDIB000A592 1326 1326 Processed 30/05/2023 050051304 geetapatel CENTRAL BANK OF INDIA(607115)
SubTotal 8530 8530
14 AMARPATAN MP-12-006-062-001/622
(MAHUDAR) 		1712006000NRG24240520230037075 24/05/2023 Ramsiya 1712006WL001885 Ramsiya 00176 IDIB000B715 600 600 Processed 30/05/2023 050051304 Ramsiya INDIAN BANK(607105)
15 AMARPATAN MP-12-006-062-001/756
(MAHUDAR) 		1712006000NRG24240520230037076 24/05/2023 mansukh lal saket 1712006WL001885 mansukh lal saket 00176 IDIB000B715 600 600 Processed 30/05/2023 050051304 mansukhlalsaket INDIAN BANK(607105)
16 AMARPATAN MP-12-006-062-001/923
(MAHUDAR) 		1712006000NRG24240520230037078 24/05/2023 bittan kol 1712006WL001885 bittan kol 00176 IDIB000B715 600 600 Processed 30/05/2023 050051304 bittankol INDIAN BANK(607105)
17 AMARPATAN MP-12-006-062-001/927
(MAHUDAR) 		1712006000NRG24240520230037081 24/05/2023 Neetav vishwakaema 1712006WL001885 Neetav vishwakaema 00176 IDIB000B715 600 600 Processed 30/05/2023 050051304 Neetavvishwakaema INDIAN BANK(607105)
18 AMARPATAN MP-12-006-062-001/927
(MAHUDAR) 		1712006000NRG24240520230037080 24/05/2023 Rajmani viahwalarma 1712006WL001885 Rajmani viahwalarma 00176 IDIB000B715 600 600 Processed 30/05/2023 050051304 Rajmaniviahwalarma INDIAN BANK(607105)
SubTotal 3000 3000
19 AMARPATAN MP-12-006-012-001/308
(PATHARA) 		1712006012NRG24240520230035534 24/05/2023 vinod saket 1712006012WL001819 vinod saket 00415 SBIN0005196 10 10 Processed 30/05/2023 050051304 vinodsaket STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-012-001/427
(PATHARA) 		1712006012NRG24240520230035535 24/05/2023 RAMBOL PAL 1712006012WL001819 RAMBOL PAL 00415 SBIN0005196 10 10 Processed 30/05/2023 050051304 RAMBOLPAL INDIAN BANK(607105)
21 AMARPATAN MP-12-006-012-002/365
(PATHARA) 		1712006012NRG24240520230035536 24/05/2023 santosh kumari paw 1712006012WL001819 santosh kumari paw 00415 SBIN0005196 10 10 Processed 30/05/2023 050051304 santoshkumaripaw STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-044-001/867
(GORA) 		1712006000NRG24240520230036521 24/05/2023 vans gopal 1712006WL001876 vans gopal 00415 SBIN0005196 1120 1120 Processed 30/05/2023 050051304 vansgopal STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-072-001/1073
(KHARAM SEDA) 		1712006000NRG24240520230037033 24/05/2023 KANJU SAKET 1712006WL001884 KANJU SAKET 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 KANJUSAKET STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-072-001/135
(KHARAM SEDA) 		1712006000NRG24240520230037043 24/05/2023 foolan 1712006WL001884 foolan 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 foolan STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-072-001/1370
(KHARAM SEDA) 		1712006000NRG24240520230037045 24/05/2023 kusum loni 1712006WL001884 kusum loni 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 kusumloni STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-072-001/1370
(KHARAM SEDA) 		1712006000NRG24240520230037044 24/05/2023 sanjay loni 1712006WL001884 sanjay loni 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 sanjayloni STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-072-001/1415
(KHARAM SEDA) 		1712006000NRG24240520230037046 24/05/2023 shiv mohan kol 1712006WL001884 shiv mohan kol 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 shivmohankol STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-072-001/1417
(KHARAM SEDA) 		1712006000NRG24240520230037048 24/05/2023 rekha kol 1712006WL001884 rekha kol 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 rekhakol STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-072-001/1435
(KHARAM SEDA) 		1712006000NRG24240520230037051 24/05/2023 rajkumari kol 1712006WL001884 rajkumari kol 00415 SBIN0005196 132 132 Processed 30/05/2023 050051304 rajkumarikol STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-072-001/1441
(KHARAM SEDA) 		1712006000NRG24240520230037055 24/05/2023 geeta kol 1712006WL001884 geeta kol 00415 SBIN0005196 132 132 Processed 30/05/2023 050051304 geetakol STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-072-001/153
(KHARAM SEDA) 		1712006000NRG24240520230037064 24/05/2023 BABLLU SAKET 1712006WL001884 BABLLU SAKET 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 BABLLUSAKET STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-072-001/691
(KHARAM SEDA) 		1712006000NRG24240520230037070 24/05/2023 nadkishor loni 1712006WL001884 nadkishor loni 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 nadkishorloni INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMARPATAN MP-12-006-072-001/691
(KHARAM SEDA) 		1712006000NRG24240520230037071 24/05/2023 Sumitra 1712006WL001884 Sumitra 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 Sumitra STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-072-001/86
(KHARAM SEDA) 		1712006000NRG24240520230037074 24/05/2023 rajneesh saket 1712006WL001884 rajneesh saket 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050051304 rajneeshsaket STATE BANK OF INDIA(508548)
SubTotal 14674 14674
35 AMARPATAN MP-12-006-072-001/108
(KHARAM SEDA) 		1712006000NRG24240520230037037 24/05/2023 munni kol 1712006WL001884 munni kol 00468 UBIN0563692 221 221 Processed 30/05/2023 050051304 munnikol UNION BANK OF INDIA(508500)
36 AMARPATAN MP-12-006-072-001/1104
(KHARAM SEDA) 		1712006000NRG24240520230037040 24/05/2023 kamlesh prajapati 1712006WL001884 kamlesh prajapati 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050051304 kamleshprajapati UNION BANK OF INDIA(508500)
37 AMARPATAN MP-12-006-072-001/1430
(KHARAM SEDA) 		1712006000NRG24240520230037049 24/05/2023 lakshmi prasad kol 1712006WL001884 lakshmi prasad kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050051304 lakshmiprasadkol UNION BANK OF INDIA(508500)
38 AMARPATAN MP-12-006-072-001/1436
(KHARAM SEDA) 		1712006000NRG24240520230037052 24/05/2023 saukhilal kol 1712006WL001884 saukhilal kol 00468 UBIN0563692 132 132 Processed 30/05/2023 050051304 saukhilalkol UNION BANK OF INDIA(508500)
39 AMARPATAN MP-12-006-072-001/1444
(KHARAM SEDA) 		1712006000NRG24240520230037056 24/05/2023 pappu kol 1712006WL001884 pappu kol 00468 UBIN0563692 132 132 Processed 30/05/2023 050051304 pappukol UNION BANK OF INDIA(508500)
40 AMARPATAN MP-12-006-072-001/1444
(KHARAM SEDA) 		1712006000NRG24240520230037057 24/05/2023 shakutala kol 1712006WL001884 shakutala kol 00468 UBIN0563692 132 132 Processed 30/05/2023 050051304 shakutalakol UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-072-001/1464
(KHARAM SEDA) 		1712006000NRG24240520230037058 24/05/2023 kusumkali sahu 1712006WL001884 kusumkali sahu 00468 UBIN0563692 132 132 Processed 30/05/2023 050051304 kusumkalisahu UNION BANK OF INDIA(508500)
42 AMARPATAN MP-12-006-072-001/1494
(KHARAM SEDA) 		1712006000NRG24240520230037062 24/05/2023 dasharth kushwaha 1712006WL001884 dasharth kushwaha 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050051304 dasharthkushwaha UNION BANK OF INDIA(508500)
43 AMARPATAN MP-12-006-072-001/86
(KHARAM SEDA) 		1712006000NRG24240520230037073 24/05/2023 vishnu 1712006WL001884 vishnu 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050051304 vishnu UNION BANK OF INDIA(508500)
SubTotal 6053 6053
44 AMARPATAN MP-12-006-006-001/498
(PAPRA) 		1712006000NRG24240520230037088 24/05/2023 shanti singh gond 1712006WL001886 shanti singh gond 00468 UBIN0567639 2895 2895 Processed 30/05/2023 050051304 shantisinghgond UNION BANK OF INDIA(508500)
SubTotal 2895 2895
45 AMARPATAN MP-12-006-006-001/248
(PAPRA) 		1712006000NRG24240520230037086 24/05/2023 sudheer 1712006WL001886 sudheer 00602 SBIN0RRMBGB 2895 2895 Processed 30/05/2023 050051304 sudheer MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-012-001/303
(PATHARA) 		1712006012NRG24240520230035533 24/05/2023 lalman 1712006012WL001819 lalman 00602 SBIN0RRMBGB 10 10 Processed 30/05/2023 050051304 lalman STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-044-001/110
(GORA) 		1712006000NRG24240520230036499 24/05/2023 Suresh Kushbaha 1712006WL001876 Suresh Kushbaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 SureshKushbaha MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-044-001/167
(GORA) 		1712006000NRG24240520230036501 24/05/2023 Mangiriya 1712006WL001876 Mangiriya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-044-001/187
(GORA) 		1712006000NRG24240520230036502 24/05/2023 Chotelal 1712006WL001876 Chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Chotelal MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-044-001/222
(GORA) 		1712006000NRG24240520230036503 24/05/2023 Gayadeen 1712006WL001876 Gayadeen 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Gayadeen INDUSIND BANK(607189)
51 AMARPATAN MP-12-006-044-001/336
(GORA) 		1712006000NRG24240520230036504 24/05/2023 Ramhet 1712006WL001876 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMARPATAN MP-12-006-044-001/423
(GORA) 		1712006000NRG24240520230036505 24/05/2023 Kallu Prajapati 1712006WL001876 Kallu Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 KalluPrajapati CENTRAL BANK OF INDIA(607115)
53 AMARPATAN MP-12-006-044-001/433
(GORA) 		1712006000NRG24240520230036506 24/05/2023 Deena 1712006WL001876 Deena 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Deena STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-044-001/440
(GORA) 		1712006000NRG24240520230036507 24/05/2023 Akhilesh 1712006WL001876 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Akhilesh UNION BANK OF INDIA(508500)
55 AMARPATAN MP-12-006-044-001/496
(GORA) 		1712006000NRG24240520230036508 24/05/2023 Ravendrapratap 1712006WL001876 Ravendrapratap 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Ravendrapratap MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-044-001/556
(GORA) 		1712006000NRG24240520230036510 24/05/2023 Raghunath 1712006WL001876 Raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Raghunath MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-044-001/604
(GORA) 		1712006000NRG24240520230036511 24/05/2023 Krashnpal Singh 1712006WL001876 Krashnpal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 KrashnpalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
58 AMARPATAN MP-12-006-044-001/766
(GORA) 		1712006000NRG24240520230036513 24/05/2023 gulli kushwaha 1712006WL001876 gulli kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 gullikushwaha MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-044-001/786
(GORA) 		1712006000NRG24240520230036515 24/05/2023 raghunandan dahiya 1712006WL001876 raghunandan dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 raghunandandahiya MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-044-001/792
(GORA) 		1712006000NRG24240520230036516 24/05/2023 santosh kushwaha 1712006WL001876 santosh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-044-001/825
(GORA) 		1712006000NRG24240520230036517 24/05/2023 Rekha Dahiya 1712006WL001876 Rekha Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 RekhaDahiya UNION BANK OF INDIA(508500)
62 AMARPATAN MP-12-006-044-001/848
(GORA) 		1712006000NRG24240520230036518 24/05/2023 Rampratap singh 1712006WL001876 Rampratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051304 Rampratapsingh MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-044-001/849
(GORA) 		1712006000NRG24240520230036519 24/05/2023 Kamlesh Kushwaha 1712006WL001876 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 KamleshKushwaha IDBI BANK(607095)
64 AMARPATAN MP-12-006-044-001/860
(GORA) 		1712006000NRG24240520230036520 24/05/2023 BHAGWANDEEN SINGH 1712006WL001876 BHAGWANDEEN SINGH 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 BHAGWANDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-044-001/878
(GORA) 		1712006000NRG24240520230036523 24/05/2023 jaynandan dahiya 1712006WL001876 jaynandan dahiya 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 jaynandandahiya MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-044-001/884
(GORA) 		1712006000NRG24240520230036524 24/05/2023 RAMNATH SINGH 1712006WL001876 RAMNATH SINGH 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 RAMNATHSINGH BANK OF BARODA(606985)
67 AMARPATAN MP-12-006-044-001/894
(GORA) 		1712006000NRG24240520230036525 24/05/2023 RAMDAS DAHIYA 1712006WL001876 RAMDAS DAHIYA 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 RAMDASDAHIYA MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-044-001/911
(GORA) 		1712006000NRG24240520230036526 24/05/2023 RAMRATAN DAHIYA 1712006WL001876 RAMRATAN DAHIYA 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 RAMRATANDAHIYA UNION BANK OF INDIA(508500)
69 AMARPATAN MP-12-006-044-001/955
(GORA) 		1712006000NRG24240520230036527 24/05/2023 PURUSOTTM SAKET 1712006WL001876 PURUSOTTM SAKET 00602 SBIN0RRMBGB 1120 1120 Processed 30/05/2023 050051304 PURUSOTTMSAKET MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-072-001/1083
(KHARAM SEDA) 		1712006000NRG24240520230037038 24/05/2023 kamlesh kol 1712006WL001884 kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051304 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-072-001/1089
(KHARAM SEDA) 		1712006000NRG24240520230037039 24/05/2023 kaushal kol 1712006WL001884 kaushal kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051304 kaushalkol CANARA BANK(508532)
72 AMARPATAN MP-12-006-072-001/135
(KHARAM SEDA) 		1712006000NRG24240520230037042 24/05/2023 ramlakhan saket 1712006WL001884 ramlakhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051304 ramlakhansaket STATE BANK OF INDIA(508548)
73 AMARPATAN MP-12-006-072-001/1436
(KHARAM SEDA) 		1712006000NRG24240520230037053 24/05/2023 Rajni kol 1712006WL001884 Rajni kol 00602 SBIN0RRMBGB 132 132 Processed 30/05/2023 050051304 Rajnikol MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-072-001/86
(KHARAM SEDA) 		1712006000NRG24240520230037072 24/05/2023 ramavatar saket 1712006WL001884 ramavatar saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051304 ramavatarsaket STATE BANK OF INDIA(508548)
SubTotal 40933 40933
Total 82847 82847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_240523APB_FTO_56007 Canara Bank CNRB0006424 KHARAM SEDA 6762
2 AMARPATAN MP1712006_240523APB_FTO_56007 Indian Bank IDIB000A592 Amarpatan 8530
3 AMARPATAN MP1712006_240523APB_FTO_56007 Indian Bank IDIB000B715 Bela 3000
4 AMARPATAN MP1712006_240523APB_FTO_56007 State Bank of India SBIN0005196 AMARPATAN 14674
5 AMARPATAN MP1712006_240523APB_FTO_56007 Union Bank of India UBIN0563692 AMARPATAN 6053
6 AMARPATAN MP1712006_240523APB_FTO_56007 Union Bank of India UBIN0567639 GOVINDGARH 2895
7 AMARPATAN MP1712006_240523APB_FTO_56007 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2895
8 AMARPATAN MP1712006_240523APB_FTO_56007 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 32602
9 AMARPATAN MP1712006_240523APB_FTO_56007 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5436

Download In Excel