Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_040723APB_FTO_147311
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-12-006-072-001/1068
(KHARAM SEDA) 		1712006000NRG24040720230143156 04/07/2023 Munni saket 1712006WL008197 Munni saket 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 Munnisaket CANARA BANK(508532)
2 AMARPATAN MP-12-006-072-001/1093
(KHARAM SEDA) 		1712006000NRG24040720230143159 04/07/2023 jhabbu kol 1712006WL008197 jhabbu kol 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 jhabbukol CANARA BANK(508532)
3 AMARPATAN MP-12-006-072-001/1132
(KHARAM SEDA) 		1712006000NRG24040720230143167 04/07/2023 VISHALE KOL 1712006WL008197 VISHALE KOL 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 VISHALEKOL UNION BANK OF INDIA(508500)
4 AMARPATAN MP-12-006-072-001/1371
(KHARAM SEDA) 		1712006000NRG24040720230143173 04/07/2023 SAVITA YADAV 1712006WL008197 SAVITA YADAV 00078 CNRB0006424 275 275 Processed 12/07/2023 809691856 SAVITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPATAN MP-12-006-072-001/1566
(KHARAM SEDA) 		1712006000NRG24040720230143181 04/07/2023 rajesh kumar saket 1712006WL008197 rajesh kumar saket 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 rajeshkumarsaket STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-072-001/1681
(KHARAM SEDA) 		1712006000NRG24040720230143185 04/07/2023 suman patel 1712006WL008197 suman patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 sumanpatel CANARA BANK(508532)
7 AMARPATAN MP-12-006-072-001/1689
(KHARAM SEDA) 		1712006000NRG24040720230143188 04/07/2023 rekha vishwakarma 1712006WL008197 rekha vishwakarma 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 rekhavishwakarma STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-072-001/1704
(KHARAM SEDA) 		1712006000NRG24040720230143189 04/07/2023 durga prasad kol 1712006WL008197 durga prasad kol 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 durgaprasadkol CANARA BANK(508532)
9 AMARPATAN MP-12-006-072-001/1704
(KHARAM SEDA) 		1712006000NRG24040720230143190 04/07/2023 gudiya devi kol 1712006WL008197 gudiya devi kol 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 gudiyadevikol CANARA BANK(508532)
10 AMARPATAN MP-12-006-072-001/1723
(KHARAM SEDA) 		1712006000NRG24040720230143191 04/07/2023 asha patel 1712006WL008197 asha patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 ashapatel CANARA BANK(508532)
11 AMARPATAN MP-12-006-072-001/1724
(KHARAM SEDA) 		1712006000NRG24040720230143193 04/07/2023 phoolmati yadav 1712006WL008197 phoolmati yadav 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 phoolmatiyadav CANARA BANK(508532)
12 AMARPATAN MP-12-006-072-001/1727
(KHARAM SEDA) 		1712006000NRG24040720230143195 04/07/2023 reena devi patel 1712006WL008197 reena devi patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 reenadevipatel UNION BANK OF INDIA(508500)
13 AMARPATAN MP-12-006-072-001/1727
(KHARAM SEDA) 		1712006000NRG24040720230143194 04/07/2023 vinod kumar patel 1712006WL008197 vinod kumar patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 vinodkumarpatel UNION BANK OF INDIA(508500)
14 AMARPATAN MP-12-006-072-001/1734
(KHARAM SEDA) 		1712006000NRG24040720230143204 04/07/2023 kavit patel 1712006WL008197 kavit patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 kavitpatel STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-072-001/1734
(KHARAM SEDA) 		1712006000NRG24040720230143203 04/07/2023 rajesh kumar patel 1712006WL008197 rajesh kumar patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 rajeshkumarpatel STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-072-001/1738
(KHARAM SEDA) 		1712006000NRG24040720230143208 04/07/2023 anamika patel 1712006WL008197 anamika patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 anamikapatel CANARA BANK(508532)
17 AMARPATAN MP-12-006-072-001/1738
(KHARAM SEDA) 		1712006000NRG24040720230143207 04/07/2023 vijay narayan patel 1712006WL008197 vijay narayan patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 vijaynarayanpatel STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-072-001/1742
(KHARAM SEDA) 		1712006000NRG24040720230143212 04/07/2023 Lalita patel 1712006WL008197 Lalita patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 Lalitapatel CANARA BANK(508532)
19 AMARPATAN MP-12-006-072-001/1742
(KHARAM SEDA) 		1712006000NRG24040720230143211 04/07/2023 Rajkumar Patel 1712006WL008197 Rajkumar Patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 RajkumarPatel CANARA BANK(508532)
20 AMARPATAN MP-12-006-072-001/1743
(KHARAM SEDA) 		1712006000NRG24040720230143213 04/07/2023 RaAMNARESH PATEL 1712006WL008197 RaAMNARESH PATEL 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 RaAMNARESHPATEL CANARA BANK(508532)
21 AMARPATAN MP-12-006-072-001/1743
(KHARAM SEDA) 		1712006000NRG24040720230143214 04/07/2023 SUNIT PATEL 1712006WL008197 SUNIT PATEL 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 SUNITPATEL CANARA BANK(508532)
22 AMARPATAN MP-12-006-072-001/1745
(KHARAM SEDA) 		1712006000NRG24040720230143215 04/07/2023 karuna devi patel 1712006WL008197 karuna devi patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 karunadevipatel STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-072-001/1746
(KHARAM SEDA) 		1712006000NRG24040720230143217 04/07/2023 Archana kumari patel 1712006WL008197 Archana kumari patel 00078 CNRB0006424 275 275 Processed 11/07/2023 809691856 Archanakumaripatel CANARA BANK(508532)
SubTotal 6325 6325
24 AMARPATAN MP-12-006-021-001/689
(MAJHGAWAN) 		1712006000NRG24040720230143257 04/07/2023 SANJAY KUMAR PATEL 1712006WL008200 SANJAY KUMAR PATEL 00089 CBIN0284702 700 700 Processed 12/07/2023 809691856 SANJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
25 AMARPATAN MP-12-006-072-001/450-A
(KHARAM SEDA) 		1712006000NRG24040720230143222 04/07/2023 ankit kumar patel 1712006WL008197 ankit kumar patel 00089 CBIN0284702 275 275 Processed 11/07/2023 809691856 ankitkumarpatel STATE BANK OF INDIA(508548)
SubTotal 975 975
26 AMARPATAN MP-12-006-021-001/757
(MAJHGAWAN) 		1712006000NRG24040720230143259 04/07/2023 Basant 1712006WL008200 Basant 00176 IDIB000A592 700 700 Processed 11/07/2023 809691856 Basant INDIAN BANK(607105)
27 AMARPATAN MP-12-006-021-001/757
(MAJHGAWAN) 		1712006000NRG24040720230143260 04/07/2023 GUDIYA KOL 1712006WL008200 GUDIYA KOL 00176 IDIB000A592 700 700 Processed 11/07/2023 809691856 GUDIYAKOL INDIAN BANK(607105)
28 AMARPATAN MP-12-006-021-001/941
(MAJHGAWAN) 		1712006000NRG24040720230143266 04/07/2023 MUKESH SAHU 1712006WL008200 MUKESH SAHU 00176 IDIB000A592 700 700 Processed 11/07/2023 809691856 MUKESHSAHU INDIAN BANK(607105)
29 AMARPATAN MP-12-006-072-001/1534
(KHARAM SEDA) 		1712006000NRG24040720230143180 04/07/2023 Kanchedi lal 1712006WL008197 Kanchedi lal 00176 IDIB000A592 275 275 Processed 11/07/2023 809691856 Kanchedilal INDIAN BANK(607105)
30 AMARPATAN MP-12-006-072-001/1732
(KHARAM SEDA) 		1712006000NRG24040720230143200 04/07/2023 sarswati saket 1712006WL008197 sarswati saket 00176 IDIB000A592 275 275 Processed 11/07/2023 809691856 sarswatisaket INDIAN BANK(607105)
SubTotal 2650 2650
31 AMARPATAN MP-12-006-057-001/114
(RUHIYA) 		1712006000NRG24040720230143281 04/07/2023 Mahendra 1712006WL008202 Mahendra 00176 IDIB000B715 2895 2895 Processed 11/07/2023 809691856 Mahendra INDIAN BANK(607105)
32 AMARPATAN MP-12-006-057-001/114
(RUHIYA) 		1712006000NRG24040720230143280 04/07/2023 Syamkali 1712006WL008202 Syamkali 00176 IDIB000B715 2895 2895 Processed 11/07/2023 809691856 Syamkali INDIAN BANK(607105)
SubTotal 5790 5790
33 AMARPATAN MP-12-006-072-001/1639
(KHARAM SEDA) 		1712006000NRG24040720230143183 04/07/2023 Sima kewat 1712006WL008197 Sima kewat 00176 IDIB000G658 275 275 Processed 11/07/2023 809691856 Simakewat INDIAN BANK(607105)
SubTotal 275 275
34 AMARPATAN MP-12-006-057-001/825
(RUHIYA) 		1712006000NRG24040720230143283 04/07/2023 shraddha saket 1712006WL008202 shraddha saket 00415 SBIN0000468 2895 2895 Processed 11/07/2023 809691856 shraddhasaket STATE BANK OF INDIA(508548)
SubTotal 2895 2895
35 AMARPATAN MP-12-006-021-001/689
(MAJHGAWAN) 		1712006000NRG24040720230143258 04/07/2023 REKHA PATEL 1712006WL008200 REKHA PATEL 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 REKHAPATEL STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-021-001/768
(MAJHGAWAN) 		1712006000NRG24040720230143261 04/07/2023 DURGA KOL 1712006WL008200 DURGA KOL 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 DURGAKOL STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-021-001/768
(MAJHGAWAN) 		1712006000NRG24040720230143262 04/07/2023 MAYABAI KOL 1712006WL008200 MAYABAI KOL 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 MAYABAIKOL STATE BANK OF INDIA(508548)
38 AMARPATAN MP-12-006-021-001/925
(MAJHGAWAN) 		1712006000NRG24040720230143263 04/07/2023 pooja kol 1712006WL008200 pooja kol 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 poojakol STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-021-001/926
(MAJHGAWAN) 		1712006000NRG24040720230143264 04/07/2023 raniya kol 1712006WL008200 raniya kol 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 raniyakol STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-021-001/933
(MAJHGAWAN) 		1712006000NRG24040720230143265 04/07/2023 JANAK KALI KOL 1712006WL008200 JANAK KALI KOL 00415 SBIN0005196 700 700 Processed 11/07/2023 809691856 JANAKKALIKOL STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-072-001/1094
(KHARAM SEDA) 		1712006000NRG24040720230143160 04/07/2023 ramnivasa kol 1712006WL008197 ramnivasa kol 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 ramnivasakol STATE BANK OF INDIA(508548)
42 AMARPATAN MP-12-006-072-001/1370
(KHARAM SEDA) 		1712006000NRG24040720230143171 04/07/2023 kusum loni 1712006WL008197 kusum loni 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 kusumloni STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-072-001/1370
(KHARAM SEDA) 		1712006000NRG24040720230143170 04/07/2023 sanjay loni 1712006WL008197 sanjay loni 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 sanjayloni STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-072-001/1415
(KHARAM SEDA) 		1712006000NRG24040720230143174 04/07/2023 shiv mohan kol 1712006WL008197 shiv mohan kol 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 shivmohankol STATE BANK OF INDIA(508548)
45 AMARPATAN MP-12-006-072-001/1442
(KHARAM SEDA) 		1712006000NRG24040720230143175 04/07/2023 ramu kol 1712006WL008197 ramu kol 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 ramukol STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-072-001/153
(KHARAM SEDA) 		1712006000NRG24040720230143177 04/07/2023 BABLLU SAKET 1712006WL008197 BABLLU SAKET 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 BABLLUSAKET STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-072-001/153
(KHARAM SEDA) 		1712006000NRG24040720230143178 04/07/2023 Kavita saket 1712006WL008197 Kavita saket 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 Kavitasaket CANARA BANK(508532)
48 AMARPATAN MP-12-006-072-001/1639
(KHARAM SEDA) 		1712006000NRG24040720230143182 04/07/2023 Manoj Kumar Singha 1712006WL008197 Manoj Kumar Singha 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 ManojKumarSingha AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMARPATAN MP-12-006-072-001/1728
(KHARAM SEDA) 		1712006000NRG24040720230143197 04/07/2023 aneeta patel 1712006WL008197 aneeta patel 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 aneetapatel STATE BANK OF INDIA(508548)
50 AMARPATAN MP-12-006-072-001/1736
(KHARAM SEDA) 		1712006000NRG24040720230143206 04/07/2023 pramila kewat 1712006WL008197 pramila kewat 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 pramilakewat CANARA BANK(508532)
51 AMARPATAN MP-12-006-072-001/1739
(KHARAM SEDA) 		1712006000NRG24040720230143210 04/07/2023 KRISHNA SEN 1712006WL008197 KRISHNA SEN 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 KRISHNASEN STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-072-001/1746
(KHARAM SEDA) 		1712006000NRG24040720230143216 04/07/2023 ajay kumar patel 1712006WL008197 ajay kumar patel 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 ajaykumarpatel STATE BANK OF INDIA(508548)
53 AMARPATAN MP-12-006-072-001/367-A
(KHARAM SEDA) 		1712006000NRG24040720230143219 04/07/2023 Golhi 1712006WL008197 Golhi 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 Golhi STATE BANK OF INDIA(508548)
54 AMARPATAN MP-12-006-072-001/367-A
(KHARAM SEDA) 		1712006000NRG24040720230143218 04/07/2023 JANSOO SINGRAHA 1712006WL008197 JANSOO SINGRAHA 00415 SBIN0005196 275 275 Processed 11/07/2023 809691856 JANSOOSINGRAHA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
55 AMARPATAN MP-12-006-057-002/820
(RUHIYA) 		1712006000NRG24040720230143284 04/07/2023 DEVWATI KEWAT 1712006WL008202 DEVWATI KEWAT 00415 SBIN0012185 2895 2895 Processed 11/07/2023 809691856 DEVWATIKEWAT STATE BANK OF INDIA(508548)
SubTotal 2895 2895
56 AMARPATAN MP-12-006-072-001/1104
(KHARAM SEDA) 		1712006000NRG24040720230143161 04/07/2023 kamlesh prajapati 1712006WL008197 kamlesh prajapati 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 kamleshprajapati UNION BANK OF INDIA(508500)
57 AMARPATAN MP-12-006-072-001/1104
(KHARAM SEDA) 		1712006000NRG24040720230143163 04/07/2023 lalita prajapati 1712006WL008197 lalita prajapati 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 lalitaprajapati UNION BANK OF INDIA(508500)
58 AMARPATAN MP-12-006-072-001/1104
(KHARAM SEDA) 		1712006000NRG24040720230143162 04/07/2023 sanjay prajapati 1712006WL008197 sanjay prajapati 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 sanjayprajapati UNION BANK OF INDIA(508500)
59 AMARPATAN MP-12-006-072-001/1530
(KHARAM SEDA) 		1712006000NRG24040720230143179 04/07/2023 dilip kumar yadav 1712006WL008197 dilip kumar yadav 00468 UBIN0563692 275 275 Rejected 14/07/2023 809691856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AMARPATAN MP-12-006-072-001/1640
(KHARAM SEDA) 		1712006000NRG24040720230143184 04/07/2023 Ajit Loni 1712006WL008197 Ajit Loni 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 AjitLoni UNION BANK OF INDIA(508500)
61 AMARPATAN MP-12-006-072-001/1724
(KHARAM SEDA) 		1712006000NRG24040720230143192 04/07/2023 narmda yadav 1712006WL008197 narmda yadav 00468 UBIN0563692 275 275 Processed 12/07/2023 809691856 narmdayadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMARPATAN MP-12-006-072-001/1733
(KHARAM SEDA) 		1712006000NRG24040720230143201 04/07/2023 Ramprakash patel 1712006WL008197 Ramprakash patel 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 Ramprakashpatel UNION BANK OF INDIA(508500)
63 AMARPATAN MP-12-006-072-001/1739
(KHARAM SEDA) 		1712006000NRG24040720230143209 04/07/2023 SURIJ BHAN YADAV 1712006WL008197 SURIJ BHAN YADAV 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 SURIJBHANYADAV UNION BANK OF INDIA(508500)
64 AMARPATAN MP-12-006-072-001/369
(KHARAM SEDA) 		1712006000NRG24040720230143220 04/07/2023 lalua singhraha 1712006WL008197 lalua singhraha 00468 UBIN0563692 275 275 Processed 11/07/2023 809691856 laluasinghraha CANARA BANK(508532)
65 AMARPATAN MP-12-006-072-001/450-A
(KHARAM SEDA) 		1712006000NRG24040720230143221 04/07/2023 yashoda bai patel 1712006WL008197 yashoda bai patel 00468 UBIN0563692 275 275 Processed 12/07/2023 809691856 yashodabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
66 AMARPATAN MP-12-006-019-002/145
(DOMA) 		1712006000NRG24040720230143153 04/07/2023 Laxman Prasad 1712006WL008196 Laxman Prasad 00602 SBIN0RRMBGB 750 750 Processed 11/07/2023 809691856 LaxmanPrasad MADHYANCHAL GRAMIN BANK(607232)
67 AMARPATAN MP-12-006-019-002/145
(DOMA) 		1712006000NRG24040720230143154 04/07/2023 Rani Saket 1712006WL008196 Rani Saket 00602 SBIN0RRMBGB 750 750 Processed 11/07/2023 809691856 RaniSaket MADHYANCHAL GRAMIN BANK(607232)
68 AMARPATAN MP-12-006-072-001/1068
(KHARAM SEDA) 		1712006000NRG24040720230143155 04/07/2023 ghyani saket 1712006WL008197 ghyani saket 00602 SBIN0RRMBGB 275 275 Rejected 14/07/2023 809691856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AMARPATAN MP-12-006-072-001/1083
(KHARAM SEDA) 		1712006000NRG24040720230143158 04/07/2023 kamlesh kol 1712006WL008197 kamlesh kol 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
70 AMARPATAN MP-12-006-072-001/1125
(KHARAM SEDA) 		1712006000NRG24040720230143165 04/07/2023 Sunaata kol 1712006WL008197 Sunaata kol 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 Sunaatakol MADHYANCHAL GRAMIN BANK(607232)
71 AMARPATAN MP-12-006-072-001/135
(KHARAM SEDA) 		1712006000NRG24040720230143169 04/07/2023 ramlakhan saket 1712006WL008197 ramlakhan saket 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 ramlakhansaket STATE BANK OF INDIA(508548)
72 AMARPATAN MP-12-006-072-001/1371
(KHARAM SEDA) 		1712006000NRG24040720230143172 04/07/2023 kailash yadav 1712006WL008197 kailash yadav 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 kailashyadav MADHYANCHAL GRAMIN BANK(607232)
73 AMARPATAN MP-12-006-072-001/1730
(KHARAM SEDA) 		1712006000NRG24040720230143198 04/07/2023 kaushal prashad yadav 1712006WL008197 kaushal prashad yadav 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 kaushalprashadyadav UNION BANK OF INDIA(508500)
74 AMARPATAN MP-12-006-072-001/1730
(KHARAM SEDA) 		1712006000NRG24040720230143199 04/07/2023 santosh kumari yadav 1712006WL008197 santosh kumari yadav 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 santoshkumariyadav UNION BANK OF INDIA(508500)
75 AMARPATAN MP-12-006-072-001/1733
(KHARAM SEDA) 		1712006000NRG24040720230143202 04/07/2023 siya dulari 1712006WL008197 siya dulari 00602 SBIN0RRMBGB 275 275 Processed 11/07/2023 809691856 siyadulari CANARA BANK(508532)
SubTotal 3700 3700
Total 36305 36305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_040723APB_FTO_147311 Canara Bank CNRB0006424 KHARAM SEDA 6325
2 AMARPATAN MP1712006_040723APB_FTO_147311 Central Bank Of India CBIN0284702 AMARPATAN 975
3 AMARPATAN MP1712006_040723APB_FTO_147311 Indian Bank IDIB000A592 Amarpatan 2650
4 AMARPATAN MP1712006_040723APB_FTO_147311 Indian Bank IDIB000B715 Bela 5790
5 AMARPATAN MP1712006_040723APB_FTO_147311 Indian Bank IDIB000G658 GURH 275
6 AMARPATAN MP1712006_040723APB_FTO_147311 State Bank of India SBIN0000468 REWA MAIN 2895
7 AMARPATAN MP1712006_040723APB_FTO_147311 State Bank of India SBIN0005196 AMARPATAN 8050
8 AMARPATAN MP1712006_040723APB_FTO_147311 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2895
9 AMARPATAN MP1712006_040723APB_FTO_147311 Union Bank of India UBIN0563692 AMARPATAN 2750
10 AMARPATAN MP1712006_040723APB_FTO_147311 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1500
11 AMARPATAN MP1712006_040723APB_FTO_147311 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2200

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