Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130723APB_FTO_166072
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-12-006-040-002/512
(NAUGAWAN) 		1712006000NRG24130720230171111 13/07/2023 MUNNI KUSHWAHA 1712006WL009959 MUNNI KUSHWAHA 00045 BARB0SATNAX 1200 1200 Processed 19/07/2023 050966144 MUNNIKUSHWAHA BANK OF BARODA(606985)
2 AMARPATAN MP-12-006-043-001/58-A
(KUMHARI) 		1712006000NRG24130720230171093 13/07/2023 Asha Devi Saket 1712006WL009958 Asha Devi Saket 00045 BARB0SATNAX 800 800 Processed 19/07/2023 050966144 AshaDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMARPATAN MP-12-006-043-001/58-A
(KUMHARI) 		1712006000NRG24130720230171092 13/07/2023 Santos Kumar Saket 1712006WL009958 Santos Kumar Saket 00045 BARB0SATNAX 800 800 Processed 19/07/2023 050966144 SantosKumarSaket INDIAN BANK(607105)
4 AMARPATAN MP-12-006-044-001/891
(GORA) 		1712006000NRG24130720230171069 13/07/2023 MANVATI PRAJAPATI 1712006WL009953 MANVATI PRAJAPATI 00045 BARB0SATNAX 1326 1326 Processed 19/07/2023 050966144 MANVATIPRAJAPATI BANK OF BARODA(606985)
5 AMARPATAN MP-12-006-058-001/468
(SUWA) 		1712006000NRG24120720230169274 13/07/2023 Varsha Dahiya 1712006WL009777 Varsha Dahiya 00045 BARB0SATNAX 1400 1400 Processed 19/07/2023 050966144 VarshaDahiya BANK OF BARODA(606985)
6 AMARPATAN MP-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24130720230171084 13/07/2023 Saroj Gautam 1712006WL009955 Saroj Gautam 00045 BARB0SATNAX 200 200 Processed 19/07/2023 050966144 SarojGautam BANK OF BARODA(606985)
SubTotal 5726 5726
7 AMARPATAN MP-12-006-040-001/509
(NAUGAWAN) 		1712006000NRG24130720230171098 13/07/2023 Mukesh Kumar Kushwaha 1712006WL009959 Mukesh Kumar Kushwaha 00089 CBIN0284702 1200 1200 Processed 19/07/2023 050966144 MukeshKumarKushwaha CENTRAL BANK OF INDIA(607115)
8 AMARPATAN MP-12-006-040-002/186
(NAUGAWAN) 		1712006000NRG24130720230171107 13/07/2023 Munni Bai Loni 1712006WL009959 Munni Bai Loni 00089 CBIN0284702 1200 1200 Processed 19/07/2023 050966144 MunniBaiLoni CENTRAL BANK OF INDIA(607115)
9 AMARPATAN MP-12-006-040-002/523
(NAUGAWAN) 		1712006000NRG24130720230171112 13/07/2023 MOLIYA VISHWAKARMA 1712006WL009959 MOLIYA VISHWAKARMA 00089 CBIN0284702 1200 1200 Processed 19/07/2023 050966144 MOLIYAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
10 AMARPATAN MP-12-006-044-001/795
(GORA) 		1712006000NRG24130720230171064 13/07/2023 JAY LAL PRAJAPATI 1712006WL009953 JAY LAL PRAJAPATI 00089 CBIN0284702 1326 1326 Processed 19/07/2023 050966144 JAYLALPRAJAPATI UNION BANK OF INDIA(508500)
11 AMARPATAN MP-12-006-058-001/151-A
(SUWA) 		1712006000NRG24120720230169267 13/07/2023 Ranjana Saket 1712006WL009777 Ranjana Saket 00089 CBIN0284702 1400 1400 Processed 19/07/2023 050966144 RanjanaSaket CENTRAL BANK OF INDIA(607115)
SubTotal 6326 6326
12 AMARPATAN MP-12-006-040-002/112-A
(NAUGAWAN) 		1712006000NRG24130720230171102 13/07/2023 Bhupendra Kumar Varma 1712006WL009959 Bhupendra Kumar Varma 00176 IDIB000A592 1200 1200 Processed 19/07/2023 050966144 BhupendraKumarVarma UNION BANK OF INDIA(508500)
13 AMARPATAN MP-12-006-040-002/186
(NAUGAWAN) 		1712006000NRG24130720230171105 13/07/2023 Arun 1712006WL009959 Arun 00176 IDIB000A592 1200 1200 Processed 19/07/2023 050966144 Arun INDIAN BANK(607105)
14 AMARPATAN MP-12-006-040-002/526
(NAUGAWAN) 		1712006000NRG24130720230171113 13/07/2023 Chaurasiya 1712006WL009959 Chaurasiya 00176 IDIB000A592 1200 1200 Processed 19/07/2023 050966144 Chaurasiya STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-044-001/713
(GORA) 		1712006000NRG24130720230171060 13/07/2023 Shivram 1712006WL009953 Shivram 00176 IDIB000A592 1326 1326 Processed 19/07/2023 050966144 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4926 4926
16 AMARPATAN MP-12-006-016-001/1144
(AMIN) 		1712006016NRG24130720230170692 13/07/2023 Sanjeev Singh 1712006016WL009920 Sanjeev Singh 00176 IDIB000G623 442 442 Processed 19/07/2023 050966144 SanjeevSingh UNION BANK OF INDIA(508500)
17 AMARPATAN MP-12-006-016-001/1558
(AMIN) 		1712006016NRG24130720230170697 13/07/2023 Bhagwandeen Chaudhry 1712006016WL009920 Bhagwandeen Chaudhry 00176 IDIB000G623 442 442 Processed 19/07/2023 050966144 BhagwandeenChaudhry INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPATAN MP-12-006-017-001/137
(PARSIYA) 		1712006000NRG24130720230171120 13/07/2023 Vijay Rawat 1712006WL009960 Vijay Rawat 00176 IDIB000G623 1200 1200 Processed 19/07/2023 050966144 VijayRawat INDIAN BANK(607105)
19 AMARPATAN MP-12-006-017-001/22725371
(PARSIYA) 		1712006000NRG24130720230171122 13/07/2023 Vimla Devi Mishra 1712006WL009960 Vimla Devi Mishra 00176 IDIB000G623 1158 1158 Processed 19/07/2023 050966144 VimlaDeviMishra INDIAN BANK(607105)
20 AMARPATAN MP-12-006-017-001/340
(PARSIYA) 		1712006000NRG24130720230171125 13/07/2023 Gudiya Kol 1712006WL009960 Gudiya Kol 00176 IDIB000G623 1200 1200 Processed 19/07/2023 050966144 GudiyaKol INDIAN BANK(607105)
SubTotal 4442 4442
21 AMARPATAN MP-12-006-069-002/259-B
(KARAHI LAMI) 		1712006000NRG24130720230171079 13/07/2023 Belakali 1712006WL009955 Belakali 00176 IDIB000R577 200 200 Processed 19/07/2023 050966144 Belakali INDIAN BANK(607105)
22 AMARPATAN MP-12-006-069-002/544
(KARAHI LAMI) 		1712006000NRG24130720230171081 13/07/2023 Kusham 1712006WL009955 Kusham 00176 IDIB000R577 200 200 Processed 19/07/2023 050966144 Kusham INDIAN BANK(607105)
SubTotal 400 400
23 AMARPATAN MP-12-006-040-001/213-A
(NAUGAWAN) 		1712006000NRG24130720230171096 13/07/2023 Poonam Loni 1712006WL009959 Poonam Loni 00415 SBIN0005196 1200 1200 Processed 19/07/2023 050966144 PoonamLoni STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-040-001/568
(NAUGAWAN) 		1712006000NRG24130720230171101 13/07/2023 savita pav 1712006WL009959 savita pav 00415 SBIN0005196 1200 1200 Processed 19/07/2023 050966144 savitapav INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006000NRG24130720230171110 13/07/2023 RENU KUSHWAHA 1712006WL009959 RENU KUSHWAHA 00415 SBIN0005196 1200 1200 Processed 19/07/2023 050966144 RENUKUSHWAHA STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-043-001/471
(KUMHARI) 		1712006000NRG24130720230171090 13/07/2023 Mitai Bai 1712006WL009958 Mitai Bai 00415 SBIN0005196 800 800 Processed 19/07/2023 050966144 MitaiBai STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-043-001/479
(KUMHARI) 		1712006000NRG24130720230171091 13/07/2023 Vijay Kumar Patel 1712006WL009958 Vijay Kumar Patel 00415 SBIN0005196 800 800 Processed 19/07/2023 050966144 VijayKumarPatel STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-043-001/58-A
(KUMHARI) 		1712006000NRG24130720230171094 13/07/2023 Bandana Devi Nirala 1712006WL009958 Bandana Devi Nirala 00415 SBIN0005196 800 800 Processed 19/07/2023 050966144 BandanaDeviNirala STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-044-001/871
(GORA) 		1712006000NRG24130720230171067 13/07/2023 RAJKISHOR KUSHWAHA 1712006WL009953 RAJKISHOR KUSHWAHA 00415 SBIN0005196 1326 1326 Processed 19/07/2023 050966144 RAJKISHORKUSHWAHA STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-058-001/152
(SUWA) 		1712006000NRG24120720230169271 13/07/2023 Amanish Saket 1712006WL009777 Amanish Saket 00415 SBIN0005196 1400 1400 Processed 19/07/2023 050966144 AmanishSaket STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-058-001/152
(SUWA) 		1712006000NRG24120720230169269 13/07/2023 rakesh kumar saket 1712006WL009777 rakesh kumar saket 00415 SBIN0005196 1400 1400 Processed 19/07/2023 050966144 rakeshkumarsaket STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-065-001/283
(DEORI(JAGDISHPUR)) 		1712006000NRG24130720230171052 13/07/2023 Lila devi 1712006WL009951 Lila devi 00415 SBIN0005196 965 965 Processed 19/07/2023 050966144 Liladevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11091 11091
33 AMARPATAN MP-12-006-008-001/694
(BIGAUDI) 		1712006000NRG24120720230169216 13/07/2023 maksudan upadhyay 1712006WL009773 maksudan upadhyay 00415 SBIN0012185 1351 1351 Processed 19/07/2023 050966144 maksudanupadhyay STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-069-001/592
(KARAHI LAMI) 		1712006000NRG24130720230171077 13/07/2023 Bhupendra Kumar Sen 1712006WL009955 Bhupendra Kumar Sen 00415 SBIN0012185 200 200 Processed 19/07/2023 050966144 BhupendraKumarSen STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-069-001/599
(KARAHI LAMI) 		1712006000NRG24130720230171078 13/07/2023 Ajay 1712006WL009955 Ajay 00415 SBIN0012185 200 200 Processed 19/07/2023 050966144 Ajay STATE BANK OF INDIA(508548)
SubTotal 1751 1751
36 AMARPATAN MP-12-006-040-001/213-A
(NAUGAWAN) 		1712006000NRG24130720230171095 13/07/2023 harish kumar loni 1712006WL009959 harish kumar loni 00468 UBIN0563692 1200 1200 Processed 19/07/2023 050966144 harishkumarloni UNION BANK OF INDIA(508500)
37 AMARPATAN MP-12-006-040-001/548
(NAUGAWAN) 		1712006000NRG24130720230171099 13/07/2023 Suneel Kushwaha 1712006WL009959 Suneel Kushwaha 00468 UBIN0563692 1200 1200 Processed 19/07/2023 050966144 SuneelKushwaha UNION BANK OF INDIA(508500)
SubTotal 2400 2400
38 AMARPATAN MP-12-006-016-001/1077
(AMIN) 		1712006016NRG24130720230170687 13/07/2023 Darshanlal kushwaha 1712006016WL009920 Darshanlal kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 Darshanlalkushwaha UNION BANK OF INDIA(508500)
39 AMARPATAN MP-12-006-016-001/1078
(AMIN) 		1712006016NRG24130720230170688 13/07/2023 Sumit Kushwaha 1712006016WL009920 Sumit Kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 SumitKushwaha UNION BANK OF INDIA(508500)
40 AMARPATAN MP-12-006-016-001/1080
(AMIN) 		1712006016NRG24130720230170690 13/07/2023 Atul Kushwaha 1712006016WL009920 Atul Kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 AtulKushwaha UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-016-001/1081
(AMIN) 		1712006016NRG24130720230170691 13/07/2023 Himanshu kushwaha 1712006016WL009920 Himanshu kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 Himanshukushwaha UNION BANK OF INDIA(508500)
42 AMARPATAN MP-12-006-016-001/1145
(AMIN) 		1712006016NRG24130720230170693 13/07/2023 Sanjay Singh 1712006016WL009920 Sanjay Singh 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 SanjaySingh UNION BANK OF INDIA(508500)
43 AMARPATAN MP-12-006-016-001/1146
(AMIN) 		1712006016NRG24130720230170694 13/07/2023 Rajesh Kumar Vishwakarma 1712006016WL009920 Rajesh Kumar Vishwakarma 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 RajeshKumarVishwakarma UNION BANK OF INDIA(508500)
44 AMARPATAN MP-12-006-016-001/1148
(AMIN) 		1712006016NRG24130720230170696 13/07/2023 Rasi Singh 1712006016WL009920 Rasi Singh 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 RasiSingh STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-016-001/660
(AMIN) 		1712006016NRG24130720230170703 13/07/2023 rannu kushwaha 1712006016WL009920 rannu kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 rannukushwaha MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-016-001/660
(AMIN) 		1712006016NRG24130720230170702 13/07/2023 tejbhan kushwaha 1712006016WL009920 tejbhan kushwaha 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 tejbhankushwaha UNION BANK OF INDIA(508500)
47 AMARPATAN MP-12-006-016-001/701
(AMIN) 		1712006016NRG24130720230170705 13/07/2023 ramesh 1712006016WL009920 ramesh 00468 UBIN0567639 442 442 Processed 19/07/2023 050966144 ramesh UNION BANK OF INDIA(508500)
48 AMARPATAN MP-12-006-016-001/828
(AMIN) 		1712006016NRG24130720230170707 13/07/2023 amritlaal kushwaha 1712006016WL009920 amritlaal kushwaha 00468 UBIN0567639 221 221 Processed 19/07/2023 050966144 amritlaalkushwaha UNION BANK OF INDIA(508500)
49 AMARPATAN MP-12-006-017-001/341
(PARSIYA) 		1712006000NRG24130720230171126 13/07/2023 Sandeep kumar pandey 1712006WL009960 Sandeep kumar pandey 00468 UBIN0567639 1200 1200 Processed 19/07/2023 050966144 Sandeepkumarpandey UNION BANK OF INDIA(508500)
SubTotal 5841 5841
50 AMARPATAN MP-12-006-016-001/1558
(AMIN) 		1712006016NRG24130720230170698 13/07/2023 Nirmala Saket 1712006016WL009920 Nirmala Saket 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050966144 NirmalaSaket MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-016-001/4
(AMIN) 		1712006016NRG24130720230170699 13/07/2023 babulaal 1712006016WL009920 babulaal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050966144 babulaal INDIAN BANK(607105)
52 AMARPATAN MP-12-006-016-001/472
(AMIN) 		1712006016NRG24130720230170701 13/07/2023 Ramji kol 1712006016WL009920 Ramji kol 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050966144 Ramjikol MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-016-001/669
(AMIN) 		1712006016NRG24130720230170704 13/07/2023 surendra kushwaha 1712006016WL009920 surendra kushwaha 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050966144 surendrakushwaha UNION BANK OF INDIA(508500)
54 AMARPATAN MP-12-006-016-001/71
(AMIN) 		1712006016NRG24130720230170706 13/07/2023 ramakant 1712006016WL009920 ramakant 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050966144 ramakant MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-017-001/114
(PARSIYA) 		1712006000NRG24130720230171115 13/07/2023 kamleswar 1712006WL009960 kamleswar 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 kamleswar MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-017-001/118
(PARSIYA) 		1712006000NRG24130720230171116 13/07/2023 AYODHYA 1712006WL009960 AYODHYA 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-017-001/122
(PARSIYA) 		1712006000NRG24130720230171117 13/07/2023 shobhanath 1712006WL009960 shobhanath 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 shobhanath MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-017-001/122
(PARSIYA) 		1712006000NRG24130720230171118 13/07/2023 Vimal 1712006WL009960 Vimal 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 Vimal MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-017-001/136
(PARSIYA) 		1712006000NRG24130720230171119 13/07/2023 rajendra 1712006WL009960 rajendra 00602 SBIN0RRMBGB 1200 1200 Rejected 19/07/2023 050966144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AMARPATAN MP-12-006-017-001/147
(PARSIYA) 		1712006000NRG24130720230171121 13/07/2023 rajrakhan 1712006WL009960 rajrakhan 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 rajrakhan INDIAN BANK(607105)
61 AMARPATAN MP-12-006-017-001/308
(PARSIYA) 		1712006000NRG24130720230171123 13/07/2023 ASHA SEN 1712006WL009960 ASHA SEN 00602 SBIN0RRMBGB 1158 1158 Processed 19/07/2023 050966144 ASHASEN INDIAN BANK(607105)
62 AMARPATAN MP-12-006-017-001/340
(PARSIYA) 		1712006000NRG24130720230171124 13/07/2023 Shrinivas kol 1712006WL009960 Shrinivas kol 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 Shrinivaskol MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-017-001/80
(PARSIYA) 		1712006000NRG24130720230171127 13/07/2023 Takurdeen Kol 1712006WL009960 Takurdeen Kol 00602 SBIN0RRMBGB 1000 1000 Processed 19/07/2023 050966144 TakurdeenKol MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-017-001/84
(PARSIYA) 		1712006000NRG24130720230171128 13/07/2023 Rajrakhan Kol 1712006WL009960 Rajrakhan Kol 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 RajrakhanKol MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-017-001/88
(PARSIYA) 		1712006000NRG24130720230171129 13/07/2023 anju 1712006WL009960 anju 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 anju MADHYANCHAL GRAMIN BANK(607232)
66 AMARPATAN MP-12-006-017-001/89
(PARSIYA) 		1712006000NRG24130720230171131 13/07/2023 keshkali 1712006WL009960 keshkali 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 keshkali UNION BANK OF INDIA(508500)
67 AMARPATAN MP-12-006-017-001/89
(PARSIYA) 		1712006000NRG24130720230171130 13/07/2023 sarju 1712006WL009960 sarju 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 sarju MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-017-001/9
(PARSIYA) 		1712006000NRG24130720230171132 13/07/2023 ramnaresh 1712006WL009960 ramnaresh 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 ramnaresh UNION BANK OF INDIA(508500)
69 AMARPATAN MP-12-006-017-001/96
(PARSIYA) 		1712006000NRG24130720230171133 13/07/2023 govind 1712006WL009960 govind 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 govind MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-040-001/509
(NAUGAWAN) 		1712006000NRG24130720230171097 13/07/2023 SAUKHILAL KUSHWAHA 1712006WL009959 SAUKHILAL KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 SAUKHILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-040-001/558
(NAUGAWAN) 		1712006000NRG24130720230171100 13/07/2023 Ramnaresh Kushwaha 1712006WL009959 Ramnaresh Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 RamnareshKushwaha BANK OF BARODA(606985)
72 AMARPATAN MP-12-006-040-002/112-A
(NAUGAWAN) 		1712006000NRG24130720230171103 13/07/2023 VIMLA VARMA 1712006WL009959 VIMLA VARMA 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 VIMLAVARMA MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-040-002/671
(NAUGAWAN) 		1712006000NRG24130720230171114 13/07/2023 DUKHIDEEN SAKET 1712006WL009959 DUKHIDEEN SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050966144 DUKHIDEENSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMARPATAN MP-12-006-043-001/130
(KUMHARI) 		1712006000NRG24130720230171089 13/07/2023 bijnath 1712006WL009958 bijnath 00602 SBIN0RRMBGB 800 800 Processed 19/07/2023 050966144 bijnath INDIAN BANK(607105)
75 AMARPATAN MP-12-006-044-001/110
(GORA) 		1712006000NRG24130720230171054 13/07/2023 Suresh Kushbaha 1712006WL009953 Suresh Kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 SureshKushbaha MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-044-001/167
(GORA) 		1712006000NRG24130720230171055 13/07/2023 Mangiriya 1712006WL009953 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-044-001/537
(GORA) 		1712006000NRG24130720230171058 13/07/2023 shivkumari singh 1712006WL009953 shivkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 shivkumarisingh MADHYANCHAL GRAMIN BANK(607232)
78 AMARPATAN MP-12-006-044-001/572
(GORA) 		1712006000NRG24130720230171059 13/07/2023 Pushpendra 1712006WL009953 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMARPATAN MP-12-006-044-001/786
(GORA) 		1712006000NRG24130720230171061 13/07/2023 raghunandan dahiya 1712006WL009953 raghunandan dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 raghunandandahiya MADHYANCHAL GRAMIN BANK(607232)
80 AMARPATAN MP-12-006-044-001/792
(GORA) 		1712006000NRG24130720230171062 13/07/2023 santosh kushwaha 1712006WL009953 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-044-001/793
(GORA) 		1712006000NRG24130720230171063 13/07/2023 rajrsh kumar prajapati 1712006WL009953 rajrsh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 rajrshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-044-001/849
(GORA) 		1712006000NRG24130720230171065 13/07/2023 Kamlesh Kushwaha 1712006WL009953 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 KamleshKushwaha IDBI BANK(607095)
83 AMARPATAN MP-12-006-044-001/869
(GORA) 		1712006000NRG24130720230171066 13/07/2023 Ramesh prajapati 1712006WL009953 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 Rameshprajapati MADHYANCHAL GRAMIN BANK(607232)
84 AMARPATAN MP-12-006-044-001/878
(GORA) 		1712006000NRG24130720230171068 13/07/2023 jaynandan dahiya 1712006WL009953 jaynandan dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 jaynandandahiya MADHYANCHAL GRAMIN BANK(607232)
85 AMARPATAN MP-12-006-044-001/909
(GORA) 		1712006000NRG24130720230171070 13/07/2023 DINESH PRAJAPATI 1712006WL009953 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
86 AMARPATAN MP-12-006-044-001/909
(GORA) 		1712006000NRG24130720230171071 13/07/2023 GUDIYA PRAJAPATI 1712006WL009953 GUDIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966144 GUDIYAPRAJAPATI STATE BANK OF INDIA(508548)
87 AMARPATAN MP-12-006-058-001/152
(SUWA) 		1712006000NRG24120720230169270 13/07/2023 divya verma 1712006WL009777 divya verma 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 050966144 divyaverma MADHYANCHAL GRAMIN BANK(607232)
88 AMARPATAN MP-12-006-058-001/152
(SUWA) 		1712006000NRG24120720230169268 13/07/2023 Rania bai Saket 1712006WL009777 Rania bai Saket 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 050966144 RaniabaiSaket MADHYANCHAL GRAMIN BANK(607232)
89 AMARPATAN MP-12-006-058-001/199
(SUWA) 		1712006000NRG24120720230169273 13/07/2023 ramsumiran saket 1712006WL009777 ramsumiran saket 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 050966144 ramsumiransaket MADHYANCHAL GRAMIN BANK(607232)
90 AMARPATAN MP-12-006-058-001/199
(SUWA) 		1712006000NRG24120720230169272 13/07/2023 saroj saket 1712006WL009777 saroj saket 00602 SBIN0RRMBGB 1400 1400 Processed 19/07/2023 050966144 sarojsaket BANK OF BARODA(606985)
91 AMARPATAN MP-12-006-069-001/34
(KARAHI LAMI) 		1712006000NRG24130720230171076 13/07/2023 GOKUL KOL 1712006WL009955 GOKUL KOL 00602 SBIN0RRMBGB 200 200 Processed 19/07/2023 050966144 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
92 AMARPATAN MP-12-006-069-002/544
(KARAHI LAMI) 		1712006000NRG24130720230171080 13/07/2023 Panchiya saket 1712006WL009955 Panchiya saket 00602 SBIN0RRMBGB 200 200 Processed 19/07/2023 050966144 Panchiyasaket STATE BANK OF INDIA(508548)
SubTotal 47480 47480
Total 90383 90383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130723APB_FTO_166072 Bank of Baroda BARB0SATNAX SATNA BRANCH 5726
2 AMARPATAN MP1712006_130723APB_FTO_166072 Central Bank Of India CBIN0284702 AMARPATAN 6326
3 AMARPATAN MP1712006_130723APB_FTO_166072 Indian Bank IDIB000A592 Amarpatan 4926
4 AMARPATAN MP1712006_130723APB_FTO_166072 Indian Bank IDIB000G623 Govindgarh 4442
5 AMARPATAN MP1712006_130723APB_FTO_166072 Indian Bank IDIB000R577 Rampur Bhagelan 400
6 AMARPATAN MP1712006_130723APB_FTO_166072 State Bank of India SBIN0005196 AMARPATAN 11091
7 AMARPATAN MP1712006_130723APB_FTO_166072 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1751
8 AMARPATAN MP1712006_130723APB_FTO_166072 Union Bank of India UBIN0563692 AMARPATAN 2400
9 AMARPATAN MP1712006_130723APB_FTO_166072 Union Bank of India UBIN0567639 GOVINDGARH 5841
10 AMARPATAN MP1712006_130723APB_FTO_166072 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 6800
11 AMARPATAN MP1712006_130723APB_FTO_166072 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 15912
12 AMARPATAN MP1712006_130723APB_FTO_166072 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4400
13 AMARPATAN MP1712006_130723APB_FTO_166072 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 400
14 AMARPATAN MP1712006_130723APB_FTO_166072 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 19968

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