Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_150623APB_FTO_94619
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-12-006-024-003/172-C
(BIDHUIKHURD) 		1712006000NRG24150620230081394 15/06/2023 Balendra 1712006WL004330 Balendra 00045 BARB0SATNAX 700 700 Processed 21/06/2023 465184223 Balendra STATE BANK OF INDIA(508548)
2 AMARPATAN MP-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24150620230081446 15/06/2023 Munni saket 1712006WL004337 Munni saket 00045 BARB0SATNAX 1284 1284 Processed 21/06/2023 465184223 Munnisaket BANK OF BARODA(606985)
SubTotal 1984 1984
3 AMARPATAN MP-12-006-015-003/507
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081412 15/06/2023 rajendra sen 1712006WL004337 rajendra sen 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 rajendrasen INDIAN BANK(607105)
4 AMARPATAN MP-12-006-015-003/62
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081417 15/06/2023 Lila 1712006WL004337 Lila 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 Lila INDIAN BANK(607105)
5 AMARPATAN MP-12-006-037-001/499
(RAIKAWAR) 		1712006000NRG24150620230081429 15/06/2023 sangita dwivedi 1712006WL004337 sangita dwivedi 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 sangitadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPATAN MP-12-006-037-001/501
(RAIKAWAR) 		1712006000NRG24150620230081430 15/06/2023 anandgopal dwivedi 1712006WL004337 anandgopal dwivedi 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 anandgopaldwivedi INDIAN BANK(607105)
7 AMARPATAN MP-12-006-037-001/501
(RAIKAWAR) 		1712006000NRG24150620230081431 15/06/2023 rani dwivedi 1712006WL004337 rani dwivedi 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 ranidwivedi INDIAN BANK(607105)
8 AMARPATAN MP-12-006-037-001/85
(RAIKAWAR) 		1712006000NRG24150620230081434 15/06/2023 Sangeeta 1712006WL004337 Sangeeta 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 Sangeeta INDIAN BANK(607105)
9 AMARPATAN MP-12-006-037-002/103
(RAIKAWAR) 		1712006000NRG24150620230081435 15/06/2023 Raj Kumar Patel 1712006WL004337 Raj Kumar Patel 00176 IDIB000A592 1284 1284 Rejected 23/06/2023 465184223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMARPATAN MP-12-006-037-002/103
(RAIKAWAR) 		1712006000NRG24150620230081436 15/06/2023 Rajkumari Patel 1712006WL004337 Rajkumari Patel 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 RajkumariPatel INDIAN BANK(607105)
11 AMARPATAN MP-12-006-037-002/513
(RAIKAWAR) 		1712006000NRG24150620230081453 15/06/2023 Gokaran 1712006WL004337 Gokaran 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 Gokaran INDIAN BANK(607105)
12 AMARPATAN MP-12-006-037-002/556
(RAIKAWAR) 		1712006000NRG24150620230081454 15/06/2023 Ramsanehi 1712006WL004337 Ramsanehi 00176 IDIB000A592 1284 1284 Processed 21/06/2023 465184223 Ramsanehi INDIAN BANK(607105)
13 AMARPATAN MP-12-006-044-001/901
(GORA) 		1712006000NRG24150620230081402 15/06/2023 RAMAVTAR KOL 1712006WL004332 RAMAVTAR KOL 00176 IDIB000A592 570 570 Processed 21/06/2023 465184223 RAMAVTARKOL INDIAN BANK(607105)
SubTotal 13410 13410
14 AMARPATAN MP-12-006-017-001/340
(PARSIYA) 		1712006000NRG24150620230082798 15/06/2023 Gudiya Kol 1712006WL004396 Gudiya Kol 00176 IDIB000G623 800 800 Processed 21/06/2023 465184223 GudiyaKol INDIAN BANK(607105)
SubTotal 800 800
15 AMARPATAN MP-12-006-067-003/1102
(ERA) 		1712006000NRG24150620230082785 15/06/2023 Neha Singh 1712006WL004393 Neha Singh 00176 IDIB000R577 1000 1000 Processed 21/06/2023 465184223 NehaSingh INDIAN BANK(607105)
SubTotal 1000 1000
16 AMARPATAN MP-12-006-037-002/583
(RAIKAWAR) 		1712006000NRG24150620230081455 15/06/2023 jitendra shukla 1712006WL004337 jitendra shukla 00415 SBIN0005196 1284 1284 Processed 21/06/2023 465184223 jitendrashukla STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-037-002/595
(RAIKAWAR) 		1712006000NRG24150620230081458 15/06/2023 jayram dahiya 1712006WL004337 jayram dahiya 00415 SBIN0005196 1284 1284 Processed 21/06/2023 465184223 jayramdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPATAN MP-12-006-073-001/389
(ITMAKOTHAR) 		1712006000NRG24150620230082786 15/06/2023 DINKAR KOL 1712006WL004394 DINKAR KOL 00415 SBIN0005196 1500 1500 Processed 21/06/2023 465184223 DINKARKOL STATE BANK OF INDIA(508548)
SubTotal 4068 4068
19 AMARPATAN MP-12-006-017-003/32
(PARSIYA) 		1712006000NRG24150620230082803 15/06/2023 Subodh Kumar Sharma 1712006WL004396 Subodh Kumar Sharma 00415 SBIN0006251 450 450 Processed 21/06/2023 465184223 SubodhKumarSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 450 450
20 AMARPATAN MP-12-006-010-001/467
(BHICHHIYAKHURD) 		1712006000NRG24150620230082779 15/06/2023 mulchand 1712006WL004392 mulchand 00415 SBIN0030178 800 800 Processed 21/06/2023 465184223 mulchand INDIAN BANK(607105)
SubTotal 800 800
21 AMARPATAN MP-12-006-015-003/507
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081413 15/06/2023 sunil sen 1712006WL004337 sunil sen 00468 UBIN0563692 1284 1284 Processed 21/06/2023 465184223 sunilsen UNION BANK OF INDIA(508500)
22 AMARPATAN MP-12-006-046-001/4043
(BHISHAMPUR) 		1712006000NRG24150620230081393 15/06/2023 Shiv Prasad Patel 1712006WL004329 Shiv Prasad Patel 00468 UBIN0563692 880 880 Processed 21/06/2023 465184223 ShivPrasadPatel UNION BANK OF INDIA(508500)
SubTotal 2164 2164
23 AMARPATAN MP-12-006-017-001/201-A
(PARSIYA) 		1712006000NRG24150620230082796 15/06/2023 Santosh kumar shukla 1712006WL004396 Santosh kumar shukla 00468 UBIN0567639 800 800 Processed 21/06/2023 465184223 Santoshkumarshukla UNION BANK OF INDIA(508500)
24 AMARPATAN MP-12-006-017-001/22725364
(PARSIYA) 		1712006000NRG24150620230082797 15/06/2023 Swaraj Kumar Pandey 1712006WL004396 Swaraj Kumar Pandey 00468 UBIN0567639 800 800 Processed 21/06/2023 465184223 SwarajKumarPandey UNION BANK OF INDIA(508500)
25 AMARPATAN MP-12-006-017-001/341
(PARSIYA) 		1712006000NRG24150620230082799 15/06/2023 Sandeep kumar pandey 1712006WL004396 Sandeep kumar pandey 00468 UBIN0567639 800 800 Processed 21/06/2023 465184223 Sandeepkumarpandey UNION BANK OF INDIA(508500)
26 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24150620230082801 15/06/2023 shanti 1712006WL004396 shanti 00468 UBIN0567639 800 800 Processed 21/06/2023 465184223 shanti UNION BANK OF INDIA(508500)
SubTotal 3200 3200
27 AMARPATAN MP-12-006-010-001/115
(BHICHHIYAKHURD) 		1712006000NRG24150620230082767 15/06/2023 dharmenda kushwaha 1712006WL004392 dharmenda kushwaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 dharmendakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPATAN MP-12-006-010-001/115
(BHICHHIYAKHURD) 		1712006000NRG24150620230082768 15/06/2023 siyavati kushwaha 1712006WL004392 siyavati kushwaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 siyavatikushwaha CENTRAL BANK OF INDIA(607115)
29 AMARPATAN MP-12-006-010-001/150
(BHICHHIYAKHURD) 		1712006000NRG24150620230082770 15/06/2023 pramvti 1712006WL004392 pramvti 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 pramvti MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-010-001/163
(BHICHHIYAKHURD) 		1712006000NRG24150620230082771 15/06/2023 debvti 1712006WL004392 debvti 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 debvti INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMARPATAN MP-12-006-010-001/173
(BHICHHIYAKHURD) 		1712006000NRG24150620230082772 15/06/2023 ramnivash 1712006WL004392 ramnivash 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMARPATAN MP-12-006-010-001/174
(BHICHHIYAKHURD) 		1712006000NRG24150620230082773 15/06/2023 dhalvir 1712006WL004392 dhalvir 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 dhalvir MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-010-001/203
(BHICHHIYAKHURD) 		1712006000NRG24150620230082774 15/06/2023 Jaiprakash 1712006WL004392 Jaiprakash 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 Jaiprakash MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-010-001/203
(BHICHHIYAKHURD) 		1712006000NRG24150620230082775 15/06/2023 mamta chaturvedi 1712006WL004392 mamta chaturvedi 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 mamtachaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMARPATAN MP-12-006-010-001/205
(BHICHHIYAKHURD) 		1712006000NRG24150620230082776 15/06/2023 puneet 1712006WL004392 puneet 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 puneet MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-010-001/205
(BHICHHIYAKHURD) 		1712006000NRG24150620230082777 15/06/2023 suneeta devi chaturvedi 1712006WL004392 suneeta devi chaturvedi 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 suneetadevichaturvedi MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-010-001/466
(BHICHHIYAKHURD) 		1712006000NRG24150620230082778 15/06/2023 rampratap 1712006WL004392 rampratap 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 rampratap MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-010-001/467
(BHICHHIYAKHURD) 		1712006000NRG24150620230082780 15/06/2023 archana 1712006WL004392 archana 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 archana MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-010-001/481
(BHICHHIYAKHURD) 		1712006000NRG24150620230082781 15/06/2023 raghunath kushawaha 1712006WL004392 raghunath kushawaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 raghunathkushawaha MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-010-001/481
(BHICHHIYAKHURD) 		1712006000NRG24150620230082782 15/06/2023 savitri kushwaha 1712006WL004392 savitri kushwaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-010-001/482
(BHICHHIYAKHURD) 		1712006000NRG24150620230082784 15/06/2023 saroj kushwaha 1712006WL004392 saroj kushwaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-010-001/482
(BHICHHIYAKHURD) 		1712006000NRG24150620230082783 15/06/2023 vishwanath kushwaha 1712006WL004392 vishwanath kushwaha 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 vishwanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-013-001/1248
(MUKUNDPUR) 		1712006000NRG24150620230082787 15/06/2023 usha devi bari 1712006WL004395 usha devi bari 00602 SBIN0RRMBGB 1400 1400 Processed 21/06/2023 465184223 ushadevibari MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-013-001/1566
(MUKUNDPUR) 		1712006000NRG24150620230082789 15/06/2023 Mannu Yadav 1712006WL004395 Mannu Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 21/06/2023 465184223 MannuYadav MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-013-001/1566
(MUKUNDPUR) 		1712006000NRG24150620230082788 15/06/2023 Sukhalal Yadav 1712006WL004395 Sukhalal Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 21/06/2023 465184223 SukhalalYadav MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-013-001/1567
(MUKUNDPUR) 		1712006000NRG24150620230082791 15/06/2023 Arti Yadav 1712006WL004395 Arti Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 21/06/2023 465184223 ArtiYadav MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-015-003/20
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081409 15/06/2023 Meena RAJAK 1712006WL004337 Meena RAJAK 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 MeenaRAJAK INDIAN BANK(607105)
48 AMARPATAN MP-12-006-015-003/30
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081410 15/06/2023 dukaudi kol 1712006WL004337 dukaudi kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 dukaudikol MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-015-003/61
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081415 15/06/2023 bebi sen 1712006WL004337 bebi sen 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 bebisen MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-015-003/62
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081416 15/06/2023 ramfal kori 1712006WL004337 ramfal kori 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 ramfalkori STATE BANK OF INDIA(508548)
51 AMARPATAN MP-12-006-015-003/79
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081418 15/06/2023 rambhan singh 1712006WL004337 rambhan singh 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 rambhansingh MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-015-003/79
(MADHI (BIRDUTT)) 		1712006000NRG24150620230081419 15/06/2023 shyamkali singh 1712006WL004337 shyamkali singh 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-017-001/114
(PARSIYA) 		1712006000NRG24150620230082794 15/06/2023 kamleswar 1712006WL004396 kamleswar 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 kamleswar MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-017-001/118
(PARSIYA) 		1712006000NRG24150620230082795 15/06/2023 AYODHYA 1712006WL004396 AYODHYA 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-017-001/89
(PARSIYA) 		1712006000NRG24150620230081407 15/06/2023 sarju 1712006WL004336 sarju 00602 SBIN0RRMBGB 1710 1710 Processed 21/06/2023 465184223 sarju MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006000NRG24150620230082800 15/06/2023 santosh 1712006WL004396 santosh 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 santosh UNION BANK OF INDIA(508500)
57 AMARPATAN MP-12-006-017-003/27
(PARSIYA) 		1712006000NRG24150620230082802 15/06/2023 Vinod Kumar Sharma 1712006WL004396 Vinod Kumar Sharma 00602 SBIN0RRMBGB 800 800 Processed 21/06/2023 465184223 VinodKumarSharma MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-017-003/32
(PARSIYA) 		1712006000NRG24150620230082804 15/06/2023 ARTI 1712006WL004396 ARTI 00602 SBIN0RRMBGB 450 450 Processed 21/06/2023 465184223 ARTI MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-023-001/748
(RAMGARH) 		1712006000NRG24150620230081460 15/06/2023 Sunita Bansal 1712006WL004338 Sunita Bansal 00602 SBIN0RRMBGB 2895 2895 Processed 21/06/2023 465184223 SunitaBansal MADHYANCHAL GRAMIN BANK(607232)
60 AMARPATAN MP-12-006-024-003/76
(BIDHUIKHURD) 		1712006000NRG24150620230081396 15/06/2023 Meena 1712006WL004330 Meena 00602 SBIN0RRMBGB 1351 1351 Processed 21/06/2023 465184223 Meena MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-037-001/2
(RAIKAWAR) 		1712006000NRG24150620230081422 15/06/2023 hiraniya kol 1712006WL004337 hiraniya kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 hiraniyakol MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-037-001/2
(RAIKAWAR) 		1712006000NRG24150620230081421 15/06/2023 pyarelal kol 1712006WL004337 pyarelal kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 pyarelalkol MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-037-001/31
(RAIKAWAR) 		1712006000NRG24150620230081423 15/06/2023 Budde Yadav 1712006WL004337 Budde Yadav 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 BuddeYadav MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-037-001/469
(RAIKAWAR) 		1712006000NRG24150620230081424 15/06/2023 desh kumar kol 1712006WL004337 desh kumar kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 deshkumarkol MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-037-001/469
(RAIKAWAR) 		1712006000NRG24150620230081425 15/06/2023 LALLI 1712006WL004337 LALLI 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 LALLI INDIAN BANK(607105)
66 AMARPATAN MP-12-006-037-001/479
(RAIKAWAR) 		1712006000NRG24150620230081426 15/06/2023 Raju yadav 1712006WL004337 Raju yadav 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 Rajuyadav INDIAN BANK(607105)
67 AMARPATAN MP-12-006-037-001/480
(RAIKAWAR) 		1712006000NRG24150620230081427 15/06/2023 Urmila yadav 1712006WL004337 Urmila yadav 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 Urmilayadav MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-037-001/485
(RAIKAWAR) 		1712006000NRG24150620230081428 15/06/2023 premvati saket 1712006WL004337 premvati saket 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 premvatisaket MADHYANCHAL GRAMIN BANK(607232)
69 AMARPATAN MP-12-006-037-001/75
(RAIKAWAR) 		1712006000NRG24150620230081432 15/06/2023 ramvishwash saket 1712006WL004337 ramvishwash saket 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 ramvishwashsaket INDIAN BANK(607105)
70 AMARPATAN MP-12-006-037-002/11
(RAIKAWAR) 		1712006000NRG24150620230081437 15/06/2023 sakuntla kol 1712006WL004337 sakuntla kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-037-002/112
(RAIKAWAR) 		1712006000NRG24150620230081439 15/06/2023 katahur patel 1712006WL004337 katahur patel 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 katahurpatel INDIAN BANK(607105)
72 AMARPATAN MP-12-006-037-002/112
(RAIKAWAR) 		1712006000NRG24150620230081440 15/06/2023 rajkali patel 1712006WL004337 rajkali patel 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 rajkalipatel STATE BANK OF INDIA(508548)
73 AMARPATAN MP-12-006-037-002/19
(RAIKAWAR) 		1712006000NRG24150620230081442 15/06/2023 seema kol 1712006WL004337 seema kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 seemakol MADHYANCHAL GRAMIN BANK(607232)
74 AMARPATAN MP-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24150620230081445 15/06/2023 santosh saket 1712006WL004337 santosh saket 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
75 AMARPATAN MP-12-006-037-002/264
(RAIKAWAR) 		1712006000NRG24150620230081447 15/06/2023 Ramsakha sen 1712006WL004337 Ramsakha sen 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 Ramsakhasen MADHYANCHAL GRAMIN BANK(607232)
76 AMARPATAN MP-12-006-037-002/343
(RAIKAWAR) 		1712006000NRG24150620230081448 15/06/2023 ramnarayan shukla 1712006WL004337 ramnarayan shukla 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 ramnarayanshukla MADHYANCHAL GRAMIN BANK(607232)
77 AMARPATAN MP-12-006-037-002/378
(RAIKAWAR) 		1712006000NRG24150620230081450 15/06/2023 shivlal lodhi 1712006WL004337 shivlal lodhi 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 shivlallodhi BANK OF BARODA(606985)
78 AMARPATAN MP-12-006-037-002/399
(RAIKAWAR) 		1712006000NRG24150620230081451 15/06/2023 Rajjan kol 1712006WL004337 Rajjan kol 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 Rajjankol MADHYANCHAL GRAMIN BANK(607232)
79 AMARPATAN MP-12-006-037-002/405
(RAIKAWAR) 		1712006000NRG24150620230081452 15/06/2023 Rambahor gupta 1712006WL004337 Rambahor gupta 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 Rambahorgupta INDIAN BANK(607105)
80 AMARPATAN MP-12-006-037-002/583
(RAIKAWAR) 		1712006000NRG24150620230081456 15/06/2023 ramlali shukla 1712006WL004337 ramlali shukla 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 ramlalishukla MADHYANCHAL GRAMIN BANK(607232)
81 AMARPATAN MP-12-006-037-002/588
(RAIKAWAR) 		1712006000NRG24150620230081457 15/06/2023 rajneesh saket 1712006WL004337 rajneesh saket 00602 SBIN0RRMBGB 1284 1284 Processed 21/06/2023 465184223 rajneeshsaket MADHYANCHAL GRAMIN BANK(607232)
82 AMARPATAN MP-12-006-060-001/87
(PAGARA) 		1712006060NRG24150620230080954 15/06/2023 gangadeen patel 1712006060WL004292 gangadeen patel 00602 SBIN0RRMBGB 2895 2895 Processed 21/06/2023 465184223 gangadeenpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65569 65569
Total 93445 93445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_150623APB_FTO_94619 Bank of Baroda BARB0SATNAX SATNA BRANCH 1984
2 AMARPATAN MP1712006_150623APB_FTO_94619 Indian Bank IDIB000A592 Amarpatan 13410
3 AMARPATAN MP1712006_150623APB_FTO_94619 Indian Bank IDIB000G623 Govindgarh 800
4 AMARPATAN MP1712006_150623APB_FTO_94619 Indian Bank IDIB000R577 Rampur Bhagelan 1000
5 AMARPATAN MP1712006_150623APB_FTO_94619 State Bank of India SBIN0005196 AMARPATAN 4068
6 AMARPATAN MP1712006_150623APB_FTO_94619 State Bank of India SBIN0006251 AMILIKI 450
7 AMARPATAN MP1712006_150623APB_FTO_94619 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 800
8 AMARPATAN MP1712006_150623APB_FTO_94619 Union Bank of India UBIN0563692 AMARPATAN 2164
9 AMARPATAN MP1712006_150623APB_FTO_94619 Union Bank of India UBIN0567639 GOVINDGARH 3200
10 AMARPATAN MP1712006_150623APB_FTO_94619 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 34668
11 AMARPATAN MP1712006_150623APB_FTO_94619 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1351
12 AMARPATAN MP1712006_150623APB_FTO_94619 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2895
13 AMARPATAN MP1712006_150623APB_FTO_94619 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 10960
14 AMARPATAN MP1712006_150623APB_FTO_94619 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 15695

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