Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_081223APB_FTO_381583
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-12-006-057-001/920
(RUHIYA) 		1712006000NRG24081220230340773 08/12/2023 Neelam Rawat 1712006WL030433 Neelam Rawat 00045 BARB0REWAXX 1200 1200 Processed 01/03/2024 462192319 NeelamRawat BANK OF BARODA(606985)
SubTotal 1200 1200
2 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24081220230340767 08/12/2023 Kajal Adiwasi 1712006WL030433 Kajal Adiwasi 00045 BARB0SATNAX 1520 1520 Processed 01/03/2024 462192319 KajalAdiwasi BANK OF BARODA(606985)
SubTotal 1520 1520
3 AMARPATAN MP-12-006-057-001/903
(RUHIYA) 		1712006000NRG24081220230340763 08/12/2023 tarun kumar barman 1712006WL030433 tarun kumar barman 00048 BKID0009441 1350 1350 Processed 29/02/2024 462192319 tarunkumarbarman BANK OF INDIA(508505)
SubTotal 1350 1350
4 AMARPATAN MP-12-006-049-001/494
(UMARISHIVRAJI) 		1712006000NRG24081220230340784 08/12/2023 chotelal kol 1712006WL030438 chotelal kol 00089 CBIN0284702 965 965 Processed 29/02/2024 462192319 chotelalkol CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
5 AMARPATAN MP-12-006-032-001/43
(KAKARA) 		1712006000NRG24081220230340722 08/12/2023 Munni 1712006WL030428 Munni 00176 IDIB000A592 600 600 Processed 01/03/2024 462192319 Munni STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-032-001/770
(KAKARA) 		1712006000NRG24081220230340724 08/12/2023 Pholchand 1712006WL030428 Pholchand 00176 IDIB000A592 600 600 Processed 01/03/2024 462192319 Pholchand STATE BANK OF INDIA(508548)
7 AMARPATAN MP-12-006-032-001/924
(KAKARA) 		1712006000NRG24081220230340725 08/12/2023 chintamani 1712006WL030428 chintamani 00176 IDIB000A592 600 600 Processed 01/03/2024 462192319 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
8 AMARPATAN MP-12-006-003-001/33
(JHINNA) 		1712006000NRG24081220230340704 08/12/2023 mathira 1712006WL030426 mathira 00176 IDIB000B715 1200 1200 Processed 01/03/2024 462192319 mathira MADHYANCHAL GRAMIN BANK(607232)
9 AMARPATAN MP-12-006-004-001/863
(DITHAURA) 		1712006000NRG24081220230340667 08/12/2023 sampatdeen saket 1712006WL030424 sampatdeen saket 00176 IDIB000B715 30 30 Processed 29/02/2024 462192319 sampatdeensaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-004-002/741
(DITHAURA) 		1712006000NRG24081220230340671 08/12/2023 Santosh 1712006WL030424 Santosh 00176 IDIB000B715 30 30 Processed 29/02/2024 462192319 Santosh INDIAN BANK(607105)
11 AMARPATAN MP-12-006-004-002/912
(DITHAURA) 		1712006000NRG24081220230340679 08/12/2023 Rajmani singh 1712006WL030424 Rajmani singh 00176 IDIB000B715 6 6 Processed 01/03/2024 462192319 Rajmanisingh MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-004-002/925
(DITHAURA) 		1712006000NRG24081220230340682 08/12/2023 Hemraj singh 1712006WL030424 Hemraj singh 00176 IDIB000B715 6 6 Processed 29/02/2024 462192319 Hemrajsingh INDIAN BANK(607105)
13 AMARPATAN MP-12-006-004-002/928
(DITHAURA) 		1712006000NRG24081220230340687 08/12/2023 Ramesh sen 1712006WL030424 Ramesh sen 00176 IDIB000B715 6 6 Processed 01/03/2024 462192319 Rameshsen MADHYANCHAL GRAMIN BANK(607232)
14 AMARPATAN MP-12-006-056-003/518
(KHUTAHA) 		1712006000NRG24081220230340776 08/12/2023 Savita Dahayat 1712006WL030435 Savita Dahayat 00176 IDIB000B715 400 400 Processed 29/02/2024 462192319 SavitaDahayat INDIAN BANK(607105)
15 AMARPATAN MP-12-006-056-003/520
(KHUTAHA) 		1712006000NRG24081220230340778 08/12/2023 Priya 1712006WL030435 Priya 00176 IDIB000B715 400 400 Processed 29/02/2024 462192319 Priya INDIAN BANK(607105)
16 AMARPATAN MP-12-006-056-003/521
(KHUTAHA) 		1712006000NRG24081220230340779 08/12/2023 Premlal Dahayat 1712006WL030435 Premlal Dahayat 00176 IDIB000B715 400 400 Processed 29/02/2024 462192319 PremlalDahayat INDIAN BANK(607105)
17 AMARPATAN MP-12-006-057-001/112
(RUHIYA) 		1712006000NRG24081220230340755 08/12/2023 Rampal 1712006WL030433 Rampal 00176 IDIB000B715 190 190 Processed 01/03/2024 462192319 Rampal MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-057-001/650
(RUHIYA) 		1712006000NRG24081220230340756 08/12/2023 Budhsen 1712006WL030433 Budhsen 00176 IDIB000B715 380 380 Processed 29/02/2024 462192319 Budhsen INDIAN BANK(607105)
19 AMARPATAN MP-12-006-057-001/754
(RUHIYA) 		1712006000NRG24081220230340757 08/12/2023 seeta kol 1712006WL030433 seeta kol 00176 IDIB000B715 760 760 Processed 29/02/2024 462192319 seetakol INDIAN BANK(607105)
20 AMARPATAN MP-12-006-057-001/807
(RUHIYA) 		1712006000NRG24081220230340758 08/12/2023 Butan Kol 1712006WL030433 Butan Kol 00176 IDIB000B715 570 570 Processed 29/02/2024 462192319 ButanKol INDIAN BANK(607105)
21 AMARPATAN MP-12-006-057-001/865
(RUHIYA) 		1712006000NRG24081220230340761 08/12/2023 foolkumari kol 1712006WL030433 foolkumari kol 00176 IDIB000B715 1350 1350 Processed 29/02/2024 462192319 foolkumarikol INDIAN BANK(607105)
22 AMARPATAN MP-12-006-057-001/865
(RUHIYA) 		1712006000NRG24081220230340760 08/12/2023 ramskha kol 1712006WL030433 ramskha kol 00176 IDIB000B715 1350 1350 Processed 29/02/2024 462192319 ramskhakol INDIAN BANK(607105)
23 AMARPATAN MP-12-006-057-001/901
(RUHIYA) 		1712006000NRG24081220230340762 08/12/2023 vishakha mandal 1712006WL030433 vishakha mandal 00176 IDIB000B715 1710 1710 Processed 29/02/2024 462192319 vishakhamandal INDIAN BANK(607105)
24 AMARPATAN MP-12-006-057-001/906
(RUHIYA) 		1712006000NRG24081220230340764 08/12/2023 Ramlakhan kewat 1712006WL030433 Ramlakhan kewat 00176 IDIB000B715 1140 1140 Processed 29/02/2024 462192319 Ramlakhankewat INDIAN BANK(607105)
25 AMARPATAN MP-12-006-057-001/908
(RUHIYA) 		1712006000NRG24081220230340765 08/12/2023 Ashok barman 1712006WL030433 Ashok barman 00176 IDIB000B715 1350 1350 Processed 01/03/2024 462192319 Ashokbarman STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-057-001/912
(RUHIYA) 		1712006000NRG24081220230340768 08/12/2023 Bebi kol 1712006WL030433 Bebi kol 00176 IDIB000B715 1140 1140 Processed 29/02/2024 462192319 Bebikol INDIAN BANK(607105)
27 AMARPATAN MP-12-006-057-001/915
(RUHIYA) 		1712006000NRG24081220230340770 08/12/2023 SARASWATI BARMAN 1712006WL030433 SARASWATI BARMAN 00176 IDIB000B715 900 900 Processed 29/02/2024 462192319 SARASWATIBARMAN INDIAN BANK(607105)
28 AMARPATAN MP-12-006-057-001/915
(RUHIYA) 		1712006000NRG24081220230340769 08/12/2023 TIRENDRA BARMAN 1712006WL030433 TIRENDRA BARMAN 00176 IDIB000B715 900 900 Processed 29/02/2024 462192319 TIRENDRABARMAN INDIAN BANK(607105)
29 AMARPATAN MP-12-006-057-001/917
(RUHIYA) 		1712006000NRG24081220230340771 08/12/2023 Mukesh barman 1712006WL030433 Mukesh barman 00176 IDIB000B715 1350 1350 Processed 01/03/2024 462192319 Mukeshbarman INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPATAN MP-12-006-057-001/918
(RUHIYA) 		1712006000NRG24081220230340772 08/12/2023 Kajal Kumari 1712006WL030433 Kajal Kumari 00176 IDIB000B715 900 900 Processed 01/03/2024 462192319 KajalKumari BANK OF BARODA(606985)
31 AMARPATAN MP-12-006-062-001/607
(MAHUDAR) 		1712006000NRG24081220230340734 08/12/2023 Ramjas Kol 1712006WL030430 Ramjas Kol 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 RamjasKol INDIAN BANK(607105)
32 AMARPATAN MP-12-006-062-001/649
(MAHUDAR) 		1712006000NRG24081220230340735 08/12/2023 Lalmani 1712006WL030430 Lalmani 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 Lalmani INDIAN BANK(607105)
33 AMARPATAN MP-12-006-062-001/757
(MAHUDAR) 		1712006000NRG24081220230340737 08/12/2023 shiva kol 1712006WL030430 shiva kol 00176 IDIB000B715 95 95 Processed 29/02/2024 462192319 shivakol INDIAN BANK(607105)
34 AMARPATAN MP-12-006-062-001/783
(MAHUDAR) 		1712006000NRG24081220230340738 08/12/2023 Asha soni 1712006WL030430 Asha soni 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 Ashasoni INDIAN BANK(607105)
35 AMARPATAN MP-12-006-062-001/823
(MAHUDAR) 		1712006000NRG24081220230340739 08/12/2023 Vinod vishwakarma 1712006WL030430 Vinod vishwakarma 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 Vinodvishwakarma INDIAN BANK(607105)
36 AMARPATAN MP-12-006-062-001/920
(MAHUDAR) 		1712006000NRG24081220230340740 08/12/2023 rajesh saket 1712006WL030430 rajesh saket 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 rajeshsaket INDIAN BANK(607105)
37 AMARPATAN MP-12-006-062-001/920
(MAHUDAR) 		1712006000NRG24081220230340741 08/12/2023 rekha saket 1712006WL030430 rekha saket 00176 IDIB000B715 190 190 Processed 29/02/2024 462192319 rekhasaket INDIAN BANK(607105)
38 AMARPATAN MP-12-006-062-001/935
(MAHUDAR) 		1712006000NRG24081220230340743 08/12/2023 Anju 1712006WL030430 Anju 00176 IDIB000B715 190 190 Processed 01/03/2024 462192319 Anju STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-068-001/487
(KORIGAWAN) 		1712006068NRG24081220230339848 08/12/2023 asha Yadav 1712006068WL030369 asha Yadav 00176 IDIB000B715 1000 1000 Processed 29/02/2024 462192319 ashaYadav INDIAN BANK(607105)
40 AMARPATAN MP-12-006-068-001/487
(KORIGAWAN) 		1712006068NRG24081220230339847 08/12/2023 ramesh 1712006068WL030369 ramesh 00176 IDIB000B715 1000 1000 Processed 29/02/2024 462192319 ramesh INDIAN BANK(607105)
SubTotal 19893 19893
41 AMARPATAN MP-12-006-051-002/301
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340718 08/12/2023 Parwati 1712006WL030427 Parwati 00176 IDIB000R577 150 150 Processed 29/02/2024 462192319 Parwati INDIAN BANK(607105)
42 AMARPATAN MP-12-006-064-001/699
(SILPARI) 		1712006000NRG24081220230340781 08/12/2023 ramsewak saket 1712006WL030436 ramsewak saket 00176 IDIB000R577 2895 2895 Processed 29/02/2024 462192319 ramsewaksaket INDIAN BANK(607105)
43 AMARPATAN MP-12-006-067-003/1102
(ERA) 		1712006000NRG24081220230340666 08/12/2023 Neha Singh 1712006WL030423 Neha Singh 00176 IDIB000R577 2895 2895 Processed 29/02/2024 462192319 NehaSingh INDIAN BANK(607105)
44 AMARPATAN MP-12-006-068-001/517
(KORIGAWAN) 		1712006068NRG24081220230339849 08/12/2023 Kamala 1712006068WL030369 Kamala 00176 IDIB000R577 1000 1000 Processed 29/02/2024 462192319 Kamala INDIAN BANK(607105)
45 AMARPATAN MP-12-006-068-001/651
(KORIGAWAN) 		1712006068NRG24081220230339851 08/12/2023 Kaushlesh Mishra 1712006068WL030369 Kaushlesh Mishra 00176 IDIB000R577 1000 1000 Processed 29/02/2024 462192319 KaushleshMishra INDIAN BANK(607105)
46 AMARPATAN MP-12-006-068-001/662
(KORIGAWAN) 		1712006068NRG24081220230339854 08/12/2023 Dhirendra Kumar Yadav 1712006068WL030369 Dhirendra Kumar Yadav 00176 IDIB000R577 1000 1000 Processed 29/02/2024 462192319 DhirendraKumarYadav INDIAN BANK(607105)
47 AMARPATAN MP-12-006-068-001/662
(KORIGAWAN) 		1712006068NRG24081220230339855 08/12/2023 Shivkali Yadav 1712006068WL030369 Shivkali Yadav 00176 IDIB000R577 1000 1000 Processed 29/02/2024 462192319 ShivkaliYadav INDIAN BANK(607105)
48 AMARPATAN MP-12-006-069-002/259-B
(KARAHI LAMI) 		1712006000NRG24081220230340729 08/12/2023 Belakali 1712006WL030429 Belakali 00176 IDIB000R577 500 500 Processed 29/02/2024 462192319 Belakali INDIAN BANK(607105)
49 AMARPATAN MP-12-006-069-002/562
(KARAHI LAMI) 		1712006000NRG24081220230340730 08/12/2023 Bhagwandeen 1712006WL030429 Bhagwandeen 00176 IDIB000R577 500 500 Processed 29/02/2024 462192319 Bhagwandeen INDIAN BANK(607105)
SubTotal 10940 10940
50 AMARPATAN MP-12-006-012-001/406
(PATHARA) 		1712006000NRG24081220230340745 08/12/2023 sunila pal 1712006WL030431 sunila pal 00415 SBIN0005196 300 300 Processed 01/03/2024 462192319 sunilapal STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-012-001/423
(PATHARA) 		1712006000NRG24081220230340746 08/12/2023 SHIVBHAN PAW 1712006WL030431 SHIVBHAN PAW 00415 SBIN0005196 100 100 Processed 01/03/2024 462192319 SHIVBHANPAW STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-032-002/980
(KAKARA) 		1712006000NRG24081220230340727 08/12/2023 asha kori 1712006WL030428 asha kori 00415 SBIN0005196 600 600 Processed 01/03/2024 462192319 ashakori STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-032-002/980
(KAKARA) 		1712006000NRG24081220230340726 08/12/2023 sharadeen kori 1712006WL030428 sharadeen kori 00415 SBIN0005196 600 600 Processed 01/03/2024 462192319 sharadeenkori INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMARPATAN MP-12-006-046-001/5104
(BHISHAMPUR) 		1712006000NRG24081220230340659 08/12/2023 Ramganesh Kori 1712006WL030419 Ramganesh Kori 00415 SBIN0005196 2895 2895 Processed 01/03/2024 462192319 RamganeshKori STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-046-001/982
(BHISHAMPUR) 		1712006000NRG24081220230340661 08/12/2023 kalli saket 1712006WL030419 kalli saket 00415 SBIN0005196 2895 2895 Processed 01/03/2024 462192319 kallisaket STATE BANK OF INDIA(508548)
SubTotal 7390 7390
56 AMARPATAN MP-12-006-022-003/664
(SANNEHIBADA) 		1712006000NRG24081220230340775 08/12/2023 Umesh prssad dwivedi 1712006WL030434 Umesh prssad dwivedi 00415 SBIN0012185 400 400 Processed 01/03/2024 462192319 Umeshprssaddwivedi STATE BANK OF INDIA(508548)
57 AMARPATAN MP-12-006-051-002/426
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340719 08/12/2023 SHIVSHANKAR 1712006WL030427 SHIVSHANKAR 00415 SBIN0012185 150 150 Processed 01/03/2024 462192319 SHIVSHANKAR STATE BANK OF INDIA(508548)
58 AMARPATAN MP-12-006-056-003/519
(KHUTAHA) 		1712006000NRG24081220230340777 08/12/2023 Gudiya Dahayat 1712006WL030435 Gudiya Dahayat 00415 SBIN0012185 400 400 Processed 01/03/2024 462192319 GudiyaDahayat STATE BANK OF INDIA(508548)
59 AMARPATAN MP-12-006-056-003/522
(KHUTAHA) 		1712006000NRG24081220230340780 08/12/2023 Munendra Dahiya 1712006WL030435 Munendra Dahiya 00415 SBIN0012185 400 400 Processed 01/03/2024 462192319 MunendraDahiya STATE BANK OF INDIA(508548)
60 AMARPATAN MP-12-006-057-001/809
(RUHIYA) 		1712006000NRG24081220230340759 08/12/2023 Sandhya Kol 1712006WL030433 Sandhya Kol 00415 SBIN0012185 950 950 Processed 01/03/2024 462192319 SandhyaKol STATE BANK OF INDIA(508548)
61 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24081220230340766 08/12/2023 Saroj Adiwasi 1712006WL030433 Saroj Adiwasi 00415 SBIN0012185 1520 1520 Processed 01/03/2024 462192319 SarojAdiwasi STATE BANK OF INDIA(508548)
62 AMARPATAN MP-12-006-066-001/60
(SEMARIYA) 		1712006000NRG24081220230340782 08/12/2023 ramnarayn 1712006WL030437 ramnarayn 00415 SBIN0012185 1000 1000 Processed 01/03/2024 462192319 ramnarayn STATE BANK OF INDIA(508548)
63 AMARPATAN MP-12-006-068-001/558
(KORIGAWAN) 		1712006068NRG24081220230339850 08/12/2023 Prahlad prajapati 1712006068WL030369 Prahlad prajapati 00415 SBIN0012185 1000 1000 Processed 29/02/2024 462192319 Prahladprajapati INDIAN BANK(607105)
64 AMARPATAN MP-12-006-068-001/661
(KORIGAWAN) 		1712006068NRG24081220230339852 08/12/2023 Neeraj Yadav 1712006068WL030369 Neeraj Yadav 00415 SBIN0012185 1000 1000 Processed 01/03/2024 462192319 NeerajYadav STATE BANK OF INDIA(508548)
65 AMARPATAN MP-12-006-068-001/661
(KORIGAWAN) 		1712006068NRG24081220230339853 08/12/2023 Rekha yadav 1712006068WL030369 Rekha yadav 00415 SBIN0012185 1000 1000 Processed 01/03/2024 462192319 Rekhayadav STATE BANK OF INDIA(508548)
66 AMARPATAN MP-12-006-069-001/579
(KARAHI LAMI) 		1712006000NRG24081220230340728 08/12/2023 Santosh 1712006WL030429 Santosh 00415 SBIN0012185 600 600 Processed 01/03/2024 462192319 Santosh STATE BANK OF INDIA(508548)
67 AMARPATAN MP-12-006-069-002/617
(KARAHI LAMI) 		1712006000NRG24081220230340731 08/12/2023 Neeraj Tripathi 1712006WL030429 Neeraj Tripathi 00415 SBIN0012185 500 500 Processed 01/03/2024 462192319 NeerajTripathi STATE BANK OF INDIA(508548)
68 AMARPATAN MP-12-006-069-002/619
(KARAHI LAMI) 		1712006000NRG24081220230340732 08/12/2023 Vidya sagar Tripathi 1712006WL030429 Vidya sagar Tripathi 00415 SBIN0012185 500 500 Processed 01/03/2024 462192319 VidyasagarTripathi STATE BANK OF INDIA(508548)
69 AMARPATAN MP-12-006-069-002/620
(KARAHI LAMI) 		1712006000NRG24081220230340733 08/12/2023 Sunita Gautam 1712006WL030429 Sunita Gautam 00415 SBIN0012185 500 500 Processed 01/03/2024 462192319 SunitaGautam STATE BANK OF INDIA(508548)
SubTotal 9920 9920
70 AMARPATAN MP-12-006-004-002/926
(DITHAURA) 		1712006000NRG24081220230340684 08/12/2023 Nilam sahu 1712006WL030424 Nilam sahu 00468 UBIN0541711 6 6 Processed 01/03/2024 462192319 Nilamsahu UNION BANK OF INDIA(508500)
SubTotal 6 6
71 AMARPATAN MP-12-006-032-001/753
(KAKARA) 		1712006000NRG24081220230340723 08/12/2023 RAMASANKAR 1712006WL030428 RAMASANKAR 00468 UBIN0563692 600 600 Processed 01/03/2024 462192319 RAMASANKAR UNION BANK OF INDIA(508500)
SubTotal 600 600
72 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24081220230340750 08/12/2023 Gita Devi 1712006WL030432 Gita Devi 00468 UBIN0567639 1351 1351 Processed 01/03/2024 462192319 GitaDevi UNION BANK OF INDIA(508500)
73 AMARPATAN MP-12-006-017-002/305
(PARSIYA) 		1712006000NRG24081220230340752 08/12/2023 Jamuna Prasad Kushwaha 1712006WL030432 Jamuna Prasad Kushwaha 00468 UBIN0567639 1351 1351 Processed 01/03/2024 462192319 JamunaPrasadKushwaha UNION BANK OF INDIA(508500)
74 AMARPATAN MP-12-006-017-002/31
(PARSIYA) 		1712006000NRG24081220230340753 08/12/2023 Kavita 1712006WL030432 Kavita 00468 UBIN0567639 1351 1351 Processed 01/03/2024 462192319 Kavita MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-017-002/330
(PARSIYA) 		1712006000NRG24081220230340754 08/12/2023 Shriniwas Kushwaha 1712006WL030432 Shriniwas Kushwaha 00468 UBIN0567639 1351 1351 Processed 01/03/2024 462192319 ShriniwasKushwaha UNION BANK OF INDIA(508500)
SubTotal 5404 5404
76 AMARPATAN MP-12-006-003-001/1016
(JHINNA) 		1712006000NRG24081220230340690 08/12/2023 USHA SINGH 1712006WL030426 USHA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 USHASINGH MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-003-001/1300
(JHINNA) 		1712006000NRG24081220230340691 08/12/2023 PUSHPENDRA 1712006WL030426 PUSHPENDRA 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-003-001/1307
(JHINNA) 		1712006000NRG24081220230340692 08/12/2023 Sushila 1712006WL030426 Sushila 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 Sushila MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-003-001/1308
(JHINNA) 		1712006000NRG24081220230340693 08/12/2023 Rani 1712006WL030426 Rani 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 Rani MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-003-001/1310
(JHINNA) 		1712006000NRG24081220230340694 08/12/2023 Rani 1712006WL030426 Rani 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 Rani MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-003-001/34
(JHINNA) 		1712006000NRG24081220230340705 08/12/2023 santu 1712006WL030426 santu 00602 SBIN0RRMBGB 1200 1200 Processed 29/02/2024 462192319 santu AIRTEL PAYMENTS BANK LIMITED(990288)
82 AMARPATAN MP-12-006-003-001/50
(JHINNA) 		1712006000NRG24081220230340706 08/12/2023 babulal 1712006WL030426 babulal 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 babulal MADHYANCHAL GRAMIN BANK(607232)
83 AMARPATAN MP-12-006-003-001/63
(JHINNA) 		1712006000NRG24081220230340707 08/12/2023 premlal 1712006WL030426 premlal 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 premlal MADHYANCHAL GRAMIN BANK(607232)
84 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG24081220230340709 08/12/2023 CHANDSEKHAR 1712006WL030426 CHANDSEKHAR 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 CHANDSEKHAR MADHYANCHAL GRAMIN BANK(607232)
85 AMARPATAN MP-12-006-003-001/931
(JHINNA) 		1712006000NRG24081220230340710 08/12/2023 NEETU SAKET 1712006WL030426 NEETU SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192319 NEETUSAKET MADHYANCHAL GRAMIN BANK(607232)
86 AMARPATAN MP-12-006-004-002/527
(DITHAURA) 		1712006000NRG24081220230340668 08/12/2023 kanhai kol 1712006WL030424 kanhai kol 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 kanhaikol MADHYANCHAL GRAMIN BANK(607232)
87 AMARPATAN MP-12-006-004-002/527
(DITHAURA) 		1712006000NRG24081220230340669 08/12/2023 rajkumari 1712006WL030424 rajkumari 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 rajkumari MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-004-002/531
(DITHAURA) 		1712006000NRG24081220230340670 08/12/2023 verendra 1712006WL030424 verendra 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 verendra MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-004-002/741
(DITHAURA) 		1712006000NRG24081220230340672 08/12/2023 mamta 1712006WL030424 mamta 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 mamta MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-004-002/885
(DITHAURA) 		1712006000NRG24081220230340673 08/12/2023 sampat 1712006WL030424 sampat 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 sampat MADHYANCHAL GRAMIN BANK(607232)
91 AMARPATAN MP-12-006-004-002/903
(DITHAURA) 		1712006000NRG24081220230340674 08/12/2023 ramnaresh kushwaha 1712006WL030424 ramnaresh kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
92 AMARPATAN MP-12-006-004-002/905
(DITHAURA) 		1712006000NRG24081220230340675 08/12/2023 badri kushwaha 1712006WL030424 badri kushwaha 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462192319 badrikushwaha MADHYANCHAL GRAMIN BANK(607232)
93 AMARPATAN MP-12-006-004-002/906
(DITHAURA) 		1712006000NRG24081220230340676 08/12/2023 shyambati singh 1712006WL030424 shyambati singh 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462192319 shyambatisingh INDIAN BANK(607105)
94 AMARPATAN MP-12-006-004-002/914
(DITHAURA) 		1712006000NRG24081220230340680 08/12/2023 gopi yadav 1712006WL030424 gopi yadav 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462192319 gopiyadav MADHYANCHAL GRAMIN BANK(607232)
95 AMARPATAN MP-12-006-004-002/924
(DITHAURA) 		1712006000NRG24081220230340681 08/12/2023 Rambahadur kushwaha 1712006WL030424 Rambahadur kushwaha 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462192319 Rambahadurkushwaha MADHYANCHAL GRAMIN BANK(607232)
96 AMARPATAN MP-12-006-004-002/927
(DITHAURA) 		1712006000NRG24081220230340686 08/12/2023 Kalawati sahu 1712006WL030424 Kalawati sahu 00602 SBIN0RRMBGB 6 6 Rejected 01/03/2024 462192319 Aadhaar Number not Mapped to Account Number
97 AMARPATAN MP-12-006-004-002/928
(DITHAURA) 		1712006000NRG24081220230340688 08/12/2023 Uma sen 1712006WL030424 Uma sen 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462192319 Umasen MADHYANCHAL GRAMIN BANK(607232)
98 AMARPATAN MP-12-006-008-003/625
(BIGAUDI) 		1712006000NRG24081220230340665 08/12/2023 vinod kumar patel 1712006WL030422 vinod kumar patel 00602 SBIN0RRMBGB 2895 2895 Processed 29/02/2024 462192319 vinodkumarpatel INDIAN BANK(607105)
99 AMARPATAN MP-12-006-012-001/226
(PATHARA) 		1712006000NRG24081220230340744 08/12/2023 bhola prasad 1712006WL030431 bhola prasad 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462192319 bholaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMARPATAN MP-12-006-012-001/94
(PATHARA) 		1712006000NRG24081220230340747 08/12/2023 sakhina 1712006WL030431 sakhina 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462192319 sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMARPATAN MP-12-006-012-001/99
(PATHARA) 		1712006000NRG24081220230340748 08/12/2023 kamata 1712006WL030431 kamata 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462192319 kamata INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24081220230340749 08/12/2023 Ganga Vishwakarma 1712006WL030432 Ganga Vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 01/03/2024 462192319 GangaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
103 AMARPATAN MP-12-006-017-002/22725362
(PARSIYA) 		1712006000NRG24081220230340751 08/12/2023 Pushpa Singh 1712006WL030432 Pushpa Singh 00602 SBIN0RRMBGB 1351 1351 Processed 01/03/2024 462192319 PushpaSingh MADHYANCHAL GRAMIN BANK(607232)
104 AMARPATAN MP-12-006-022-003/507
(SANNEHIBADA) 		1712006000NRG24081220230340774 08/12/2023 RAMCHANDRA 1712006WL030434 RAMCHANDRA 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462192319 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
105 AMARPATAN MP-12-006-048-002/394
(DEO) 		1712006000NRG24081220230340689 08/12/2023 Maya saket 1712006WL030425 Maya saket 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462192319 Mayasaket BANK OF BARODA(606985)
106 AMARPATAN MP-12-006-051-001/115
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340712 08/12/2023 lalu 1712006WL030427 lalu 00602 SBIN0RRMBGB 150 150 Processed 29/02/2024 462192319 lalu INDIAN BANK(607105)
107 AMARPATAN MP-12-006-051-001/244
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340713 08/12/2023 shivcharan 1712006WL030427 shivcharan 00602 SBIN0RRMBGB 150 150 Processed 29/02/2024 462192319 shivcharan INDIAN BANK(607105)
108 AMARPATAN MP-12-006-051-001/31
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340714 08/12/2023 sarda 1712006WL030427 sarda 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462192319 sarda MADHYANCHAL GRAMIN BANK(607232)
109 AMARPATAN MP-12-006-051-002/251
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340715 08/12/2023 Umasanakr 1712006WL030427 Umasanakr 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462192319 Umasanakr INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMARPATAN MP-12-006-051-002/259
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340716 08/12/2023 Ramprasad Saket 1712006WL030427 Ramprasad Saket 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462192319 RamprasadSaket MADHYANCHAL GRAMIN BANK(607232)
111 AMARPATAN MP-12-006-051-002/78
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340720 08/12/2023 rambhur 1712006WL030427 rambhur 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462192319 rambhur MADHYANCHAL GRAMIN BANK(607232)
112 AMARPATAN MP-12-006-051-002/96-A
(JHIRIYAKOPARIHAN) 		1712006000NRG24081220230340721 08/12/2023 shukhram 1712006WL030427 shukhram 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462192319 shukhram MADHYANCHAL GRAMIN BANK(607232)
113 AMARPATAN MP-12-006-066-004/474
(SEMARIYA) 		1712006000NRG24081220230340783 08/12/2023 satesh kumar agnihotri 1712006WL030437 satesh kumar agnihotri 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462192319 sateshkumaragnihotri MADHYANCHAL GRAMIN BANK(607232)
114 AMARPATAN MP-12-006-068-001/150
(KORIGAWAN) 		1712006068NRG24081220230339846 08/12/2023 JAGGURAM PRAJAPATI 1712006068WL030369 JAGGURAM PRAJAPATI 00602 SBIN0RRMBGB 1000 1000 Processed 29/02/2024 462192319 JAGGURAMPRAJAPATI INDIAN BANK(607105)
SubTotal 24806 24806
115 AMARPATAN MP-12-006-004-002/911
(DITHAURA) 		1712006000NRG24081220230340678 08/12/2023 arun singh 1712006WL030424 arun singh 00689 AUBL0002329 6 6 Processed 29/02/2024 462192319 arunsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 6 6
Total 85800 85800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_081223APB_FTO_381583 Bank of Baroda BARB0REWAXX REWA, M.P. 1200
2 AMARPATAN MP1712006_081223APB_FTO_381583 Bank of Baroda BARB0SATNAX SATNA BRANCH 1520
3 AMARPATAN MP1712006_081223APB_FTO_381583 Bank of India BKID0009441 REWA 1350
4 AMARPATAN MP1712006_081223APB_FTO_381583 Central Bank Of India CBIN0284702 AMARPATAN 965
5 AMARPATAN MP1712006_081223APB_FTO_381583 Indian Bank IDIB000A592 Amarpatan 1800
6 AMARPATAN MP1712006_081223APB_FTO_381583 Indian Bank IDIB000B715 Bela 19893
7 AMARPATAN MP1712006_081223APB_FTO_381583 Indian Bank IDIB000R577 Rampur Bhagelan 10940
8 AMARPATAN MP1712006_081223APB_FTO_381583 State Bank of India SBIN0005196 AMARPATAN 7390
9 AMARPATAN MP1712006_081223APB_FTO_381583 State Bank of India SBIN0012185 RAMPUR BAGHELAN 9920
10 AMARPATAN MP1712006_081223APB_FTO_381583 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6
11 AMARPATAN MP1712006_081223APB_FTO_381583 Union Bank of India UBIN0563692 AMARPATAN 600
12 AMARPATAN MP1712006_081223APB_FTO_381583 Union Bank of India UBIN0567639 GOVINDGARH 5404
13 AMARPATAN MP1712006_081223APB_FTO_381583 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 13614
14 AMARPATAN MP1712006_081223APB_FTO_381583 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 700
15 AMARPATAN MP1712006_081223APB_FTO_381583 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 4895
16 AMARPATAN MP1712006_081223APB_FTO_381583 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2702
17 AMARPATAN MP1712006_081223APB_FTO_381583 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895
18 AMARPATAN MP1712006_081223APB_FTO_381583 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 6

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