Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_040523APB_FTO_29650
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-12-006-032-001/1044
(KAKARA) 		1712006000NRG24040520230015026 04/05/2023 Sandeep Soni 1712006WL000673 Sandeep Soni 00089 CBIN0284702 1400 1400 Processed 15/05/2023 686901051 SandeepSoni CENTRAL BANK OF INDIA(607115)
2 AMARPATAN MP-12-006-032-001/1045
(KAKARA) 		1712006000NRG24040520230015027 04/05/2023 AKASH BANSAL 1712006WL000673 AKASH BANSAL 00089 CBIN0284702 1400 1400 Processed 15/05/2023 686901051 AKASHBANSAL CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 AMARPATAN MP-12-006-032-001/1040
(KAKARA) 		1712006000NRG24040520230015023 04/05/2023 SANJAY KUMAR SONI 1712006WL000673 SANJAY KUMAR SONI 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 SANJAYKUMARSONI INDIAN BANK(607105)
4 AMARPATAN MP-12-006-032-001/770
(KAKARA) 		1712006000NRG24040520230015016 04/05/2023 Pholchand 1712006WL000672 Pholchand 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 Pholchand STATE BANK OF INDIA(508548)
5 AMARPATAN MP-12-006-032-001/924
(KAKARA) 		1712006000NRG24040520230015018 04/05/2023 chintamani 1712006WL000672 chintamani 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 chintamani STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-032-001/98
(KAKARA) 		1712006000NRG24040520230015030 04/05/2023 dhurailal 1712006WL000673 dhurailal 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 dhurailal INDIAN BANK(607105)
7 AMARPATAN MP-12-006-032-002/294
(KAKARA) 		1712006000NRG24040520230015019 04/05/2023 Heera lal 1712006WL000672 Heera lal 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 Heeralal INDIAN BANK(607105)
8 AMARPATAN MP-12-006-032-002/934
(KAKARA) 		1712006000NRG24040520230015022 04/05/2023 Munesha 1712006WL000672 Munesha 00176 IDIB000A592 1400 1400 Processed 15/05/2023 686901051 Munesha INDIAN BANK(607105)
9 AMARPATAN MP-12-006-046-001/1068
(BHISHAMPUR) 		1712006000NRG24040520230014996 04/05/2023 Balendra 1712006WL000671 Balendra 00176 IDIB000A592 1326 1326 Processed 15/05/2023 686901051 Balendra INDIAN BANK(607105)
SubTotal 9726 9726
10 AMARPATAN MP-12-006-017-001/137
(PARSIYA) 		1712006000NRG24040520230015036 04/05/2023 Vijay Rawat 1712006WL000674 Vijay Rawat 00176 IDIB000G623 221 221 Processed 15/05/2023 686901051 VijayRawat INDIAN BANK(607105)
11 AMARPATAN MP-12-006-017-001/340
(PARSIYA) 		1712006000NRG24040520230015041 04/05/2023 Gudiya Kol 1712006WL000674 Gudiya Kol 00176 IDIB000G623 221 221 Processed 15/05/2023 686901051 GudiyaKol INDIAN BANK(607105)
SubTotal 442 442
12 AMARPATAN MP-12-006-064-003/232
(SILPARI) 		1712006000NRG24040520230015056 04/05/2023 Yogendra 1712006WL000675 Yogendra 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 Yogendra STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-064-003/235
(SILPARI) 		1712006000NRG24040520230015059 04/05/2023 Roopa 1712006WL000675 Roopa 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 Roopa INDIAN BANK(607105)
14 AMARPATAN MP-12-006-064-003/238
(SILPARI) 		1712006000NRG24040520230015062 04/05/2023 SHIVKUMAR MISHRA 1712006WL000675 SHIVKUMAR MISHRA 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 SHIVKUMARMISHRA INDIAN BANK(607105)
15 AMARPATAN MP-12-006-064-003/242
(SILPARI) 		1712006000NRG24040520230015067 04/05/2023 Parwati 1712006WL000675 Parwati 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 Parwati INDIAN BANK(607105)
16 AMARPATAN MP-12-006-064-003/243
(SILPARI) 		1712006000NRG24040520230015068 04/05/2023 Praduman 1712006WL000675 Praduman 00176 IDIB000R577 1400 1400 Processed 16/05/2023 686901051 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMARPATAN MP-12-006-064-003/341
(SILPARI) 		1712006000NRG24040520230015074 04/05/2023 Dhurva 1712006WL000675 Dhurva 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 Dhurva STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-064-003/662
(SILPARI) 		1712006000NRG24040520230015077 04/05/2023 NEESHA 1712006WL000675 NEESHA 00176 IDIB000R577 1400 1400 Processed 15/05/2023 686901051 NEESHA INDIAN BANK(607105)
SubTotal 9800 9800
19 AMARPATAN MP-12-006-032-001/1041
(KAKARA) 		1712006000NRG24040520230015024 04/05/2023 RAMJEE SONI 1712006WL000673 RAMJEE SONI 00415 SBIN0005196 1400 1400 Processed 15/05/2023 686901051 RAMJEESONI STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-032-001/939
(KAKARA) 		1712006000NRG24040520230015028 04/05/2023 deepnarayan soni 1712006WL000673 deepnarayan soni 00415 SBIN0005196 1400 1400 Processed 15/05/2023 686901051 deepnarayansoni STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-032-001/940
(KAKARA) 		1712006000NRG24040520230015029 04/05/2023 hansh raj soni 1712006WL000673 hansh raj soni 00415 SBIN0005196 1400 1400 Processed 15/05/2023 686901051 hanshrajsoni STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-046-001/1
(BHISHAMPUR) 		1712006000NRG24040520230014993 04/05/2023 dewrati kol 1712006WL000671 dewrati kol 00415 SBIN0005196 663 663 Processed 15/05/2023 686901051 dewratikol STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-046-001/1034
(BHISHAMPUR) 		1712006000NRG24040520230014994 04/05/2023 maya kol 1712006WL000671 maya kol 00415 SBIN0005196 221 221 Processed 15/05/2023 686901051 mayakol STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-046-001/1034
(BHISHAMPUR) 		1712006000NRG24040520230014995 04/05/2023 subhkaran kol 1712006WL000671 subhkaran kol 00415 SBIN0005196 221 221 Processed 15/05/2023 686901051 subhkarankol STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-046-001/1075
(BHISHAMPUR) 		1712006000NRG24040520230014997 04/05/2023 shyamkali kol 1712006WL000671 shyamkali kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 shyamkalikol STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-046-001/1079
(BHISHAMPUR) 		1712006000NRG24040520230014999 04/05/2023 santosh kumar kol 1712006WL000671 santosh kumar kol 00415 SBIN0005196 442 442 Processed 15/05/2023 686901051 santoshkumarkol STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-046-001/1079
(BHISHAMPUR) 		1712006000NRG24040520230015000 04/05/2023 urmila kol 1712006WL000671 urmila kol 00415 SBIN0005196 663 663 Processed 15/05/2023 686901051 urmilakol STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-046-001/1081
(BHISHAMPUR) 		1712006000NRG24040520230015001 04/05/2023 Suriddin Kol 1712006WL000671 Suriddin Kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 SuriddinKol STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-046-001/1084
(BHISHAMPUR) 		1712006000NRG24040520230015002 04/05/2023 lalai kol 1712006WL000671 lalai kol 00415 SBIN0005196 1105 1105 Processed 15/05/2023 686901051 lalaikol STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-046-001/1086
(BHISHAMPUR) 		1712006000NRG24040520230015003 04/05/2023 pooja dahiya 1712006WL000671 pooja dahiya 00415 SBIN0005196 1105 1105 Processed 15/05/2023 686901051 poojadahiya STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-046-001/190
(BHISHAMPUR) 		1712006000NRG24040520230015005 04/05/2023 chunki kol 1712006WL000671 chunki kol 00415 SBIN0005196 442 442 Processed 15/05/2023 686901051 chunkikol STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-046-001/190
(BHISHAMPUR) 		1712006000NRG24040520230015004 04/05/2023 katahuri kol 1712006WL000671 katahuri kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 katahurikol STATE BANK OF INDIA(508548)
33 AMARPATAN MP-12-006-046-001/2048
(BHISHAMPUR) 		1712006000NRG24040520230015006 04/05/2023 jemlal kol 1712006WL000671 jemlal kol 00415 SBIN0005196 1105 1105 Processed 15/05/2023 686901051 jemlalkol STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-046-001/271
(BHISHAMPUR) 		1712006000NRG24040520230015007 04/05/2023 butan kol 1712006WL000671 butan kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 butankol STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-046-001/3010
(BHISHAMPUR) 		1712006000NRG24040520230015008 04/05/2023 sukhlal kol 1712006WL000671 sukhlal kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 sukhlalkol STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-046-001/501
(BHISHAMPUR) 		1712006000NRG24040520230015009 04/05/2023 geeta 1712006WL000671 geeta 00415 SBIN0005196 884 884 Processed 15/05/2023 686901051 geeta STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-046-001/5074
(BHISHAMPUR) 		1712006000NRG24040520230014676 04/05/2023 Shankardeen Kushwaha 1712006WL000659 Shankardeen Kushwaha 00415 SBIN0005196 2895 2895 Processed 15/05/2023 686901051 ShankardeenKushwaha STATE BANK OF INDIA(508548)
38 AMARPATAN MP-12-006-046-001/5138
(BHISHAMPUR) 		1712006000NRG24040520230014677 04/05/2023 Jamuna Vishwakarma 1712006WL000659 Jamuna Vishwakarma 00415 SBIN0005196 3060 3060 Processed 15/05/2023 686901051 JamunaVishwakarma STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-046-001/5175
(BHISHAMPUR) 		1712006000NRG24040520230014678 04/05/2023 Ahilya Patel 1712006WL000659 Ahilya Patel 00415 SBIN0005196 2895 2895 Processed 15/05/2023 686901051 AhilyaPatel UNION BANK OF INDIA(508500)
40 AMARPATAN MP-12-006-046-001/5222
(BHISHAMPUR) 		1712006000NRG24040520230014679 04/05/2023 Kamlesh Prasad Patel 1712006WL000659 Kamlesh Prasad Patel 00415 SBIN0005196 2895 2895 Processed 15/05/2023 686901051 KamleshPrasadPatel STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-046-001/5264
(BHISHAMPUR) 		1712006000NRG24040520230014680 04/05/2023 Amar Bahadur Singh 1712006WL000659 Amar Bahadur Singh 00415 SBIN0005196 2895 2895 Processed 15/05/2023 686901051 AmarBahadurSingh STATE BANK OF INDIA(508548)
42 AMARPATAN MP-12-006-046-001/5309
(BHISHAMPUR) 		1712006000NRG24040520230015010 04/05/2023 Ajeet Singh 1712006WL000671 Ajeet Singh 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 AjeetSingh STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-046-001/813
(BHISHAMPUR) 		1712006000NRG24040520230015011 04/05/2023 asha dahayat 1712006WL000671 asha dahayat 00415 SBIN0005196 884 884 Processed 15/05/2023 686901051 ashadahayat STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-046-001/92
(BHISHAMPUR) 		1712006000NRG24040520230015012 04/05/2023 shyamkali kol 1712006WL000671 shyamkali kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 shyamkalikol STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-046-001/946
(BHISHAMPUR) 		1712006000NRG24040520230015013 04/05/2023 butesh bai dahayat 1712006WL000671 butesh bai dahayat 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 buteshbaidahayat STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-046-001/95
(BHISHAMPUR) 		1712006000NRG24040520230015015 04/05/2023 munni bai kol 1712006WL000671 munni bai kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 686901051 munnibaikol STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-074-001/1009
(OBRA) 		1712006000NRG24040520230014590 04/05/2023 ramesh kol 1712006WL000655 ramesh kol 00415 SBIN0005196 1400 1400 Processed 15/05/2023 686901051 rameshkol INDIAN BANK(607105)
48 AMARPATAN MP-12-006-074-001/1018
(OBRA) 		1712006000NRG24040520230014593 04/05/2023 Shivkumar kol 1712006WL000655 Shivkumar kol 00415 SBIN0005196 1400 1400 Processed 15/05/2023 686901051 Shivkumarkol STATE BANK OF INDIA(508548)
SubTotal 41309 41309
49 AMARPATAN MP-12-006-064-003/229
(SILPARI) 		1712006000NRG24040520230015052 04/05/2023 Vinita 1712006WL000675 Vinita 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 Vinita STATE BANK OF INDIA(508548)
50 AMARPATAN MP-12-006-064-003/232
(SILPARI) 		1712006000NRG24040520230015055 04/05/2023 geeta 1712006WL000675 geeta 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 geeta STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-064-003/233
(SILPARI) 		1712006000NRG24040520230015058 04/05/2023 Rajroop 1712006WL000675 Rajroop 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 Rajroop STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-064-003/233
(SILPARI) 		1712006000NRG24040520230015057 04/05/2023 RAMA 1712006WL000675 RAMA 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 RAMA STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-064-003/239
(SILPARI) 		1712006000NRG24040520230015064 04/05/2023 Premlata 1712006WL000675 Premlata 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 Premlata STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-064-003/353
(SILPARI) 		1712006000NRG24040520230015075 04/05/2023 Priya Dwivedi 1712006WL000675 Priya Dwivedi 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 PriyaDwivedi STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-064-003/662
(SILPARI) 		1712006000NRG24040520230015076 04/05/2023 narendra dwivedi 1712006WL000675 narendra dwivedi 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 narendradwivedi STATE BANK OF INDIA(508548)
56 AMARPATAN MP-12-006-064-003/672
(SILPARI) 		1712006000NRG24040520230015080 04/05/2023 ramkesh 1712006WL000675 ramkesh 00415 SBIN0012185 1400 1400 Processed 15/05/2023 686901051 ramkesh UNION BANK OF INDIA(508500)
SubTotal 11200 11200
57 AMARPATAN MP-12-006-032-002/1036
(KAKARA) 		1712006000NRG24040520230015031 04/05/2023 JAI KARAN SAHU 1712006WL000673 JAI KARAN SAHU 00468 UBIN0563692 1400 1400 Processed 15/05/2023 686901051 JAIKARANSAHU UNION BANK OF INDIA(508500)
58 AMARPATAN MP-12-006-046-001/5128
(BHISHAMPUR) 		1712006000NRG24040520230014682 04/05/2023 Ram Mani Kori 1712006WL000660 Ram Mani Kori 00468 UBIN0563692 2895 2895 Processed 15/05/2023 686901051 RamManiKori UNION BANK OF INDIA(508500)
59 AMARPATAN MP-12-006-074-001/1111
(OBRA) 		1712006000NRG24040520230014601 04/05/2023 Mansukhalal 1712006WL000655 Mansukhalal 00468 UBIN0563692 1400 1400 Processed 15/05/2023 686901051 Mansukhalal STATE BANK OF INDIA(508548)
SubTotal 5695 5695
60 AMARPATAN MP-12-006-017-001/201-A
(PARSIYA) 		1712006000NRG24040520230015037 04/05/2023 Santosh kumar shukla 1712006WL000674 Santosh kumar shukla 00468 UBIN0567639 221 221 Processed 15/05/2023 686901051 Santoshkumarshukla UNION BANK OF INDIA(508500)
61 AMARPATAN MP-12-006-017-001/22725364
(PARSIYA) 		1712006000NRG24040520230015038 04/05/2023 Swaraj Kumar Pandey 1712006WL000674 Swaraj Kumar Pandey 00468 UBIN0567639 221 221 Processed 15/05/2023 686901051 SwarajKumarPandey UNION BANK OF INDIA(508500)
62 AMARPATAN MP-12-006-017-001/321
(PARSIYA) 		1712006000NRG24040520230015039 04/05/2023 munni devi mishra 1712006WL000674 munni devi mishra 00468 UBIN0567639 221 221 Processed 15/05/2023 686901051 munnidevimishra UNION BANK OF INDIA(508500)
63 AMARPATAN MP-12-006-017-001/341
(PARSIYA) 		1712006000NRG24040520230015042 04/05/2023 Sandeep kumar pandey 1712006WL000674 Sandeep kumar pandey 00468 UBIN0567639 221 221 Processed 15/05/2023 686901051 Sandeepkumarpandey UNION BANK OF INDIA(508500)
SubTotal 884 884
64 AMARPATAN MP-12-006-003-001/1300
(JHINNA) 		1712006000NRG24040520230014606 04/05/2023 FULAN 1712006WL000656 FULAN 00602 SBIN0RRMBGB 1950 1950 Processed 15/05/2023 686901051 FULAN MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-003-001/1300
(JHINNA) 		1712006000NRG24040520230014605 04/05/2023 PUSHPENDRA 1712006WL000656 PUSHPENDRA 00602 SBIN0RRMBGB 1950 1950 Processed 15/05/2023 686901051 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-017-001/114
(PARSIYA) 		1712006000NRG24040520230015033 04/05/2023 kamleswar 1712006WL000674 kamleswar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 kamleswar MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-017-001/118
(PARSIYA) 		1712006000NRG24040520230015034 04/05/2023 AYODHYA 1712006WL000674 AYODHYA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-017-001/84
(PARSIYA) 		1712006000NRG24040520230015043 04/05/2023 Rajrakhan Kol 1712006WL000674 Rajrakhan Kol 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 RajrakhanKol MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-017-001/88
(PARSIYA) 		1712006000NRG24040520230015045 04/05/2023 anju 1712006WL000674 anju 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 anju MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-017-001/89
(PARSIYA) 		1712006000NRG24040520230015046 04/05/2023 sarju 1712006WL000674 sarju 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 sarju MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-017-001/99
(PARSIYA) 		1712006000NRG24040520230015047 04/05/2023 Baijnath Kol 1712006WL000674 Baijnath Kol 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901051 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-032-002/294
(KAKARA) 		1712006000NRG24040520230015020 04/05/2023 dhokhiya kevat 1712006WL000672 dhokhiya kevat 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 dhokhiyakevat MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-064-003/208
(SILPARI) 		1712006000NRG24040520230015049 04/05/2023 Kamlesh 1712006WL000675 Kamlesh 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-064-003/211
(SILPARI) 		1712006000NRG24040520230015050 04/05/2023 DEENA 1712006WL000675 DEENA 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 DEENA MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-064-003/225
(SILPARI) 		1712006000NRG24040520230015051 04/05/2023 keshav 1712006WL000675 keshav 00602 SBIN0RRMBGB 1400 1400 Processed 16/05/2023 686901051 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMARPATAN MP-12-006-064-003/230
(SILPARI) 		1712006000NRG24040520230015053 04/05/2023 Sampat Dwivedi 1712006WL000675 Sampat Dwivedi 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 SampatDwivedi MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-064-003/230
(SILPARI) 		1712006000NRG24040520230015054 04/05/2023 Vinay 1712006WL000675 Vinay 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Vinay INDIAN BANK(607105)
78 AMARPATAN MP-12-006-064-003/237
(SILPARI) 		1712006000NRG24040520230015061 04/05/2023 manoj kumari 1712006WL000675 manoj kumari 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 manojkumari INDIAN BANK(607105)
79 AMARPATAN MP-12-006-064-003/237
(SILPARI) 		1712006000NRG24040520230015060 04/05/2023 ramtahal 1712006WL000675 ramtahal 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 ramtahal INDIAN BANK(607105)
80 AMARPATAN MP-12-006-064-003/307
(SILPARI) 		1712006000NRG24040520230015071 04/05/2023 Pyare lal 1712006WL000675 Pyare lal 00602 SBIN0RRMBGB 1400 1400 Processed 16/05/2023 686901051 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMARPATAN MP-12-006-064-003/307
(SILPARI) 		1712006000NRG24040520230015070 04/05/2023 Rekha kol 1712006WL000675 Rekha kol 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Rekhakol MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-064-003/307
(SILPARI) 		1712006000NRG24040520230015069 04/05/2023 vimlal 1712006WL000675 vimlal 00602 SBIN0RRMBGB 1400 1400 Processed 16/05/2023 686901051 vimlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPATAN MP-12-006-064-003/312
(SILPARI) 		1712006000NRG24040520230015073 04/05/2023 butan rawat 1712006WL000675 butan rawat 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 butanrawat FINCARE SMALL FINANCE BANK LTD(608304)
84 AMARPATAN MP-12-006-064-003/312
(SILPARI) 		1712006000NRG24040520230015072 04/05/2023 komal 1712006WL000675 komal 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 komal MADHYANCHAL GRAMIN BANK(607232)
85 AMARPATAN MP-12-006-064-003/670
(SILPARI) 		1712006000NRG24040520230015078 04/05/2023 Nandu kol 1712006WL000675 Nandu kol 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Nandukol MADHYANCHAL GRAMIN BANK(607232)
86 AMARPATAN MP-12-006-074-001/1016
(OBRA) 		1712006000NRG24040520230014592 04/05/2023 Sikindar Kol 1712006WL000655 Sikindar Kol 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 SikindarKol MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-074-001/1023
(OBRA) 		1712006000NRG24040520230014596 04/05/2023 Kodu lal kol 1712006WL000655 Kodu lal kol 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Kodulalkol MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-074-001/1039
(OBRA) 		1712006000NRG24040520230014598 04/05/2023 Shivkumar 1712006WL000655 Shivkumar 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-074-001/1092
(OBRA) 		1712006000NRG24040520230014600 04/05/2023 Kanchedi 1712006WL000655 Kanchedi 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 686901051 Kanchedi INDIAN BANK(607105)
SubTotal 30426 30426
Total 112282 112282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_040523APB_FTO_29650 Central Bank Of India CBIN0284702 AMARPATAN 2800
2 AMARPATAN MP1712006_040523APB_FTO_29650 Indian Bank IDIB000A592 Amarpatan 9726
3 AMARPATAN MP1712006_040523APB_FTO_29650 Indian Bank IDIB000G623 Govindgarh 442
4 AMARPATAN MP1712006_040523APB_FTO_29650 Indian Bank IDIB000R577 Rampur Bhagelan 9800
5 AMARPATAN MP1712006_040523APB_FTO_29650 State Bank of India SBIN0005196 AMARPATAN 41309
6 AMARPATAN MP1712006_040523APB_FTO_29650 State Bank of India SBIN0012185 RAMPUR BAGHELAN 11200
7 AMARPATAN MP1712006_040523APB_FTO_29650 Union Bank of India UBIN0563692 AMARPATAN 5695
8 AMARPATAN MP1712006_040523APB_FTO_29650 Union Bank of India UBIN0567639 GOVINDGARH 884
9 AMARPATAN MP1712006_040523APB_FTO_29650 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2800
10 AMARPATAN MP1712006_040523APB_FTO_29650 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 3900
11 AMARPATAN MP1712006_040523APB_FTO_29650 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4200
12 AMARPATAN MP1712006_040523APB_FTO_29650 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 18200
13 AMARPATAN MP1712006_040523APB_FTO_29650 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1326

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