Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_201023APB_FTO_327027
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-12-006-044-001/891
(GORA) 		1712006000NRG24201020230277833 20/10/2023 MANVATI PRAJAPATI 1712006WL024874 MANVATI PRAJAPATI 00045 BARB0SATNAX 800 800 Processed 09/11/2023 291244577 MANVATIPRAJAPATI BANK OF BARODA(606985)
SubTotal 800 800
2 AMARPATAN MP-12-006-044-001/775
(GORA) 		1712006000NRG24201020230277827 20/10/2023 shobha bai kushwaha 1712006WL024874 shobha bai kushwaha 00089 CBIN0284702 800 800 Processed 09/11/2023 291244577 shobhabaikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
3 AMARPATAN MP-12-006-044-001/775
(GORA) 		1712006000NRG24201020230277826 20/10/2023 ramesh 1712006WL024874 ramesh 00176 IDIB000A592 800 800 Processed 09/11/2023 291244577 ramesh INDIAN BANK(607105)
4 AMARPATAN MP-12-006-044-001/786
(GORA) 		1712006000NRG24201020230277828 20/10/2023 Asha Dahiya 1712006WL024874 Asha Dahiya 00176 IDIB000A592 800 800 Processed 09/11/2023 291244577 AshaDahiya INDIAN BANK(607105)
5 AMARPATAN MP-12-006-060-001/610
(PAGARA) 		1712006000NRG24201020230277769 20/10/2023 Devendra 1712006WL024867 Devendra 00176 IDIB000A592 1400 1400 Processed 09/11/2023 291244577 Devendra INDIAN BANK(607105)
SubTotal 3000 3000
6 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24201020230277789 20/10/2023 annpurna saket 1712006WL024869 annpurna saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 annpurnasaket INDIAN BANK(607105)
7 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24201020230277788 20/10/2023 mahesh kumar saket 1712006WL024869 mahesh kumar saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 maheshkumarsaket INDIAN BANK(607105)
8 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24201020230277790 20/10/2023 bilesh kumar saket 1712006WL024869 bilesh kumar saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 bileshkumarsaket INDIAN BANK(607105)
9 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24201020230277791 20/10/2023 santoshi saket 1712006WL024869 santoshi saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 santoshisaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24201020230277793 20/10/2023 kaushilya saket 1712006WL024869 kaushilya saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 kaushilyasaket INDIAN BANK(607105)
11 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24201020230277792 20/10/2023 ram sukh saket 1712006WL024869 ram sukh saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 ramsukhsaket INDIAN BANK(607105)
12 AMARPATAN MP-12-006-052-002/433
(MADHA) 		1712006000NRG24201020230277795 20/10/2023 mamta saket 1712006WL024869 mamta saket 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 mamtasaket INDIAN BANK(607105)
13 AMARPATAN MP-12-006-052-002/433
(MADHA) 		1712006000NRG24201020230277794 20/10/2023 ramesh 1712006WL024869 ramesh 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 ramesh INDIAN BANK(607105)
14 AMARPATAN MP-12-006-052-002/434
(MADHA) 		1712006000NRG24201020230277796 20/10/2023 Candha 1712006WL024869 Candha 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 Candha INDIAN BANK(607105)
15 AMARPATAN MP-12-006-052-002/78
(MADHA) 		1712006000NRG24201020230277797 20/10/2023 lalita 1712006WL024869 lalita 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291244577 lalita INDIAN BANK(607105)
16 AMARPATAN MP-12-006-060-001/145
(PAGARA) 		1712006000NRG24201020230277759 20/10/2023 ram kishor patel 1712006WL024867 ram kishor patel 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 ramkishorpatel INDIAN BANK(607105)
17 AMARPATAN MP-12-006-060-001/22
(PAGARA) 		1712006000NRG24201020230277761 20/10/2023 shankar patel 1712006WL024867 shankar patel 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 shankarpatel INDIAN BANK(607105)
18 AMARPATAN MP-12-006-060-001/23
(PAGARA) 		1712006000NRG24201020230277764 20/10/2023 Budhasen 1712006WL024867 Budhasen 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 Budhasen MADHYANCHAL GRAMIN BANK(607232)
19 AMARPATAN MP-12-006-060-001/359-A
(PAGARA) 		1712006000NRG24201020230277765 20/10/2023 shashi namdev 1712006WL024867 shashi namdev 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 shashinamdev INDIAN BANK(607105)
20 AMARPATAN MP-12-006-060-001/442
(PAGARA) 		1712006000NRG24201020230277766 20/10/2023 rajendra kol 1712006WL024867 rajendra kol 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 rajendrakol INDIAN BANK(607105)
21 AMARPATAN MP-12-006-060-001/682
(PAGARA) 		1712006000NRG24201020230277773 20/10/2023 Dinesh 1712006WL024867 Dinesh 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 Dinesh INDIAN BANK(607105)
22 AMARPATAN MP-12-006-060-001/726
(PAGARA) 		1712006000NRG24201020230277774 20/10/2023 santosh kori 1712006WL024867 santosh kori 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 santoshkori INDIAN BANK(607105)
23 AMARPATAN MP-12-006-060-001/747
(PAGARA) 		1712006000NRG24201020230277776 20/10/2023 Manglesh Kumar patel 1712006WL024867 Manglesh Kumar patel 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 MangleshKumarpatel INDIAN BANK(607105)
24 AMARPATAN MP-12-006-060-001/92-A
(PAGARA) 		1712006000NRG24201020230277782 20/10/2023 anand patel 1712006WL024867 anand patel 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 anandpatel INDIAN BANK(607105)
25 AMARPATAN MP-12-006-060-001/95-A
(PAGARA) 		1712006000NRG24201020230277783 20/10/2023 laxman 1712006WL024867 laxman 00176 IDIB000B715 1400 1400 Processed 09/11/2023 291244577 laxman INDIAN BANK(607105)
26 AMARPATAN MP-12-006-066-001/425
(SEMARIYA) 		1712006000NRG24201020230277806 20/10/2023 Kavita 1712006WL024872 Kavita 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291244577 Kavita INDIAN BANK(607105)
27 AMARPATAN MP-12-006-066-001/425
(SEMARIYA) 		1712006000NRG24201020230277805 20/10/2023 Madanlal 1712006WL024872 Madanlal 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291244577 Madanlal INDIAN BANK(607105)
28 AMARPATAN MP-12-006-066-001/481
(SEMARIYA) 		1712006000NRG24201020230277807 20/10/2023 gaivi kushwaha 1712006WL024872 gaivi kushwaha 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291244577 gaivikushwaha INDIAN BANK(607105)
29 AMARPATAN MP-12-006-066-002/25
(SEMARIYA) 		1712006000NRG24201020230277809 20/10/2023 Phochandra 1712006WL024872 Phochandra 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291244577 Phochandra INDIAN BANK(607105)
30 AMARPATAN MP-12-006-067-003/254-A
(ERA) 		1712006000NRG24201020230277720 20/10/2023 MITHLESH 1712006WL024864 MITHLESH 00176 IDIB000B715 1351 1351 Processed 09/11/2023 291244577 MITHLESH INDIAN BANK(607105)
SubTotal 30151 30151
31 AMARPATAN MP-12-006-052-002/91-A
(MADHA) 		1712006000NRG24201020230277799 20/10/2023 Siyavati 1712006WL024869 Siyavati 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291244577 Siyavati INDIAN BANK(607105)
32 AMARPATAN MP-12-006-052-004/114
(MADHA) 		1712006000NRG24201020230277800 20/10/2023 Dinesh Saket 1712006WL024869 Dinesh Saket 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291244577 DineshSaket INDIAN BANK(607105)
33 AMARPATAN MP-12-006-052-004/114
(MADHA) 		1712006000NRG24201020230277801 20/10/2023 Sunita Saket 1712006WL024869 Sunita Saket 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291244577 SunitaSaket INDIAN BANK(607105)
34 AMARPATAN MP-12-006-060-001/630
(PAGARA) 		1712006000NRG24201020230277771 20/10/2023 Sabita 1712006WL024867 Sabita 00176 IDIB000R577 1400 1400 Processed 09/11/2023 291244577 Sabita INDIAN BANK(607105)
35 AMARPATAN MP-12-006-060-001/663
(PAGARA) 		1712006000NRG24201020230277772 20/10/2023 Surendra 1712006WL024867 Surendra 00176 IDIB000R577 1400 1400 Processed 09/11/2023 291244577 Surendra INDIAN BANK(607105)
36 AMARPATAN MP-12-006-067-003/512-A
(ERA) 		1712006000NRG24201020230277722 20/10/2023 MEENA 1712006WL024864 MEENA 00176 IDIB000R577 1351 1351 Processed 09/11/2023 291244577 MEENA INDIAN BANK(607105)
SubTotal 7151 7151
37 AMARPATAN MP-12-006-060-001/98-A
(PAGARA) 		1712006000NRG24201020230277784 20/10/2023 rajbhan patel 1712006WL024867 rajbhan patel 00415 SBIN0004667 1400 1400 Processed 09/11/2023 291244577 rajbhanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
38 AMARPATAN MP-12-006-044-001/952
(GORA) 		1712006000NRG24201020230277835 20/10/2023 MANOJ SINGH 1712006WL024874 MANOJ SINGH 00415 SBIN0005196 800 800 Processed 09/11/2023 291244577 MANOJSINGH BANK OF BARODA(606985)
39 AMARPATAN MP-12-006-060-001/610
(PAGARA) 		1712006000NRG24201020230277770 20/10/2023 laxmi patel 1712006WL024867 laxmi patel 00415 SBIN0005196 1400 1400 Processed 09/11/2023 291244577 laxmipatel INDIAN BANK(607105)
SubTotal 2200 2200
40 AMARPATAN MP-12-006-022-003/667
(SANNEHIBADA) 		1712006000NRG24201020230277802 20/10/2023 Ajay singh 1712006WL024870 Ajay singh 00415 SBIN0012185 150 150 Processed 10/11/2023 291244577 Ajaysingh STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-022-003/667
(SANNEHIBADA) 		1712006000NRG24201020230277803 20/10/2023 Anil kumari 1712006WL024870 Anil kumari 00415 SBIN0012185 150 150 Processed 10/11/2023 291244577 Anilkumari STATE BANK OF INDIA(508548)
42 AMARPATAN MP-12-006-060-001/791
(PAGARA) 		1712006000NRG24201020230277777 20/10/2023 ramrati 1712006WL024867 ramrati 00415 SBIN0012185 1400 1400 Processed 10/11/2023 291244577 ramrati STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-060-001/794
(PAGARA) 		1712006000NRG24201020230277780 20/10/2023 ashish kumar kushwaha 1712006WL024867 ashish kumar kushwaha 00415 SBIN0012185 1400 1400 Processed 10/11/2023 291244577 ashishkumarkushwaha STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-066-001/76
(SEMARIYA) 		1712006000NRG24201020230277808 20/10/2023 omprakah kushwaha 1712006WL024872 omprakah kushwaha 00415 SBIN0012185 1200 1200 Processed 10/11/2023 291244577 omprakahkushwaha STATE BANK OF INDIA(508548)
SubTotal 4300 4300
45 AMARPATAN MP-12-006-060-001/795
(PAGARA) 		1712006000NRG24201020230277781 20/10/2023 rohini prasad bunkar 1712006WL024867 rohini prasad bunkar 00468 UBIN0542466 1400 1400 Processed 09/11/2023 291244577 rohiniprasadbunkar UNION BANK OF INDIA(508500)
SubTotal 1400 1400
46 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24201020230277814 20/10/2023 Gita Devi 1712006WL024873 Gita Devi 00468 UBIN0567639 1351 1351 Processed 09/11/2023 291244577 GitaDevi UNION BANK OF INDIA(508500)
47 AMARPATAN MP-12-006-017-002/305
(PARSIYA) 		1712006000NRG24201020230277815 20/10/2023 Jamuna Prasad Kushwaha 1712006WL024873 Jamuna Prasad Kushwaha 00468 UBIN0567639 1351 1351 Processed 09/11/2023 291244577 JamunaPrasadKushwaha UNION BANK OF INDIA(508500)
48 AMARPATAN MP-12-006-017-002/330
(PARSIYA) 		1712006000NRG24201020230277816 20/10/2023 Shriniwas Kushwaha 1712006WL024873 Shriniwas Kushwaha 00468 UBIN0567639 1351 1351 Processed 09/11/2023 291244577 ShriniwasKushwaha UNION BANK OF INDIA(508500)
49 AMARPATAN MP-12-006-031-001/1234
(DHOBAHATA) 		1712006000NRG24201020230277723 20/10/2023 kamaljeet singh 1712006WL024865 kamaljeet singh 00468 UBIN0567639 2895 2895 Processed 09/11/2023 291244577 kamaljeetsingh UNION BANK OF INDIA(508500)
SubTotal 6948 6948
50 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24201020230277813 20/10/2023 Ganga Vishwakarma 1712006WL024873 Ganga Vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291244577 GangaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-044-001/211
(GORA) 		1712006000NRG24201020230277817 20/10/2023 Molai 1712006WL024874 Molai 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 Molai MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-044-001/263
(GORA) 		1712006000NRG24201020230277818 20/10/2023 Shivprasad Jayshbal 1712006WL024874 Shivprasad Jayshbal 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 ShivprasadJayshbal UNION BANK OF INDIA(508500)
53 AMARPATAN MP-12-006-044-001/407
(GORA) 		1712006000NRG24201020230277819 20/10/2023 Dudhyasen 1712006WL024874 Dudhyasen 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 Dudhyasen MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-044-001/423
(GORA) 		1712006000NRG24201020230277820 20/10/2023 Kallu Prajapati 1712006WL024874 Kallu Prajapati 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 KalluPrajapati CENTRAL BANK OF INDIA(607115)
55 AMARPATAN MP-12-006-044-001/556
(GORA) 		1712006000NRG24201020230277822 20/10/2023 Raghunath 1712006WL024874 Raghunath 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 Raghunath MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-044-001/604
(GORA) 		1712006000NRG24201020230277823 20/10/2023 Krashnpal Singh 1712006WL024874 Krashnpal Singh 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 KrashnpalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
57 AMARPATAN MP-12-006-044-001/693
(GORA) 		1712006000NRG24201020230277824 20/10/2023 Ramshran 1712006WL024874 Ramshran 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 Ramshran MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-044-001/727
(GORA) 		1712006000NRG24201020230277825 20/10/2023 Ramlakhan Loni 1712006WL024874 Ramlakhan Loni 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 RamlakhanLoni MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-044-001/793
(GORA) 		1712006000NRG24201020230277829 20/10/2023 rajrsh kumar prajapati 1712006WL024874 rajrsh kumar prajapati 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 rajrshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-044-001/825
(GORA) 		1712006000NRG24201020230277830 20/10/2023 Rekha Dahiya 1712006WL024874 Rekha Dahiya 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 RekhaDahiya UNION BANK OF INDIA(508500)
61 AMARPATAN MP-12-006-044-001/862
(GORA) 		1712006000NRG24201020230277831 20/10/2023 mo insaf 1712006WL024874 mo insaf 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291244577 moinsaf MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-044-001/909
(GORA) 		1712006000NRG24201020230277834 20/10/2023 GUDIYA PRAJAPATI 1712006WL024874 GUDIYA PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291244577 GUDIYAPRAJAPATI STATE BANK OF INDIA(508548)
63 AMARPATAN MP-12-006-052-002/91-A
(MADHA) 		1712006000NRG24201020230277798 20/10/2023 RAMESH 1712006WL024869 RAMESH 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291244577 RAMESH CANARA BANK(508532)
64 AMARPATAN MP-12-006-054-001/1478
(KAKALPUR) 		1712006000NRG24201020230277804 20/10/2023 Sharad mishra 1712006WL024871 Sharad mishra 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291244577 Sharadmishra ICICI BANK LTD(508534)
65 AMARPATAN MP-12-006-060-001/137
(PAGARA) 		1712006000NRG24201020230277758 20/10/2023 rammitra patel 1712006WL024867 rammitra patel 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291244577 rammitrapatel MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-060-001/21
(PAGARA) 		1712006000NRG24201020230277760 20/10/2023 dwarika patel 1712006WL024867 dwarika patel 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291244577 dwarikapatel UNION BANK OF INDIA(508500)
67 AMARPATAN MP-12-006-060-001/224
(PAGARA) 		1712006000NRG24201020230277762 20/10/2023 premlal basor 1712006WL024867 premlal basor 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291244577 premlalbasor MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-060-001/225
(PAGARA) 		1712006000NRG24201020230277763 20/10/2023 mohanlal basor 1712006WL024867 mohanlal basor 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291244577 mohanlalbasor MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-060-001/475
(PAGARA) 		1712006000NRG24201020230277767 20/10/2023 Dinesh 1712006WL024867 Dinesh 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291244577 Dinesh MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-066-002/26
(SEMARIYA) 		1712006000NRG24201020230277810 20/10/2023 sudama kol 1712006WL024872 sudama kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291244577 sudamakol MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-066-002/9
(SEMARIYA) 		1712006000NRG24201020230277811 20/10/2023 RAJJE KOL 1712006WL024872 RAJJE KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291244577 RAJJEKOL MADHYANCHAL GRAMIN BANK(607232)
72 AMARPATAN MP-12-006-066-004/400
(SEMARIYA) 		1712006000NRG24201020230277812 20/10/2023 rambhan kol 1712006WL024872 rambhan kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291244577 rambhankol MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-067-003/512-A
(ERA) 		1712006000NRG24201020230277721 20/10/2023 Chandrairti 1712006WL024864 Chandrairti 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291244577 Chandrairti JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 26797 26797
Total 84947 84947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_201023APB_FTO_327027 Bank of Baroda BARB0SATNAX SATNA BRANCH 800
2 AMARPATAN MP1712006_201023APB_FTO_327027 Central Bank Of India CBIN0284702 AMARPATAN 800
3 AMARPATAN MP1712006_201023APB_FTO_327027 Indian Bank IDIB000A592 Amarpatan 3000
4 AMARPATAN MP1712006_201023APB_FTO_327027 Indian Bank IDIB000B715 Bela 30151
5 AMARPATAN MP1712006_201023APB_FTO_327027 Indian Bank IDIB000R577 Rampur Bhagelan 7151
6 AMARPATAN MP1712006_201023APB_FTO_327027 State Bank of India SBIN0004667 REWA CITY 1400
7 AMARPATAN MP1712006_201023APB_FTO_327027 State Bank of India SBIN0005196 AMARPATAN 2200
8 AMARPATAN MP1712006_201023APB_FTO_327027 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4300
9 AMARPATAN MP1712006_201023APB_FTO_327027 Union Bank of India UBIN0542466 CHARHATA 1400
10 AMARPATAN MP1712006_201023APB_FTO_327027 Union Bank of India UBIN0567639 GOVINDGARH 6948
11 AMARPATAN MP1712006_201023APB_FTO_327027 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1351
12 AMARPATAN MP1712006_201023APB_FTO_327027 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2895
13 AMARPATAN MP1712006_201023APB_FTO_327027 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 9600
14 AMARPATAN MP1712006_201023APB_FTO_327027 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 11600
15 AMARPATAN MP1712006_201023APB_FTO_327027 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1351

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