Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041223APB_FTO_373986
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 DAMOH MP-11-005-048-001/146-B
(SINGHPUR) 		1711005048NRG24041220230796277 04/12/2023 deepchand 1711005048WL039929 deepchand 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320550407 deepchand ICICI BANK LTD(508534)
2 DAMOH MP-11-005-048-001/214-B
(SINGHPUR) 		1711005048NRG24041220230795906 04/12/2023 rambhajen 1711005048WL039909 rambhajen 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320550407 rambhajen BANK OF INDIA(508505)
3 DAMOH MP-11-005-048-001/65-D
(SINGHPUR) 		1711005048NRG24041220230796291 04/12/2023 BABULAL 1711005048WL039929 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320550407 BABULAL IDBI BANK(607095)
SubTotal 3978 3978
4 DAMOH MP-11-005-048-001/124-D
(SINGHPUR) 		1711005048NRG24041220230795913 04/12/2023 Ashish 1711005048WL039910 Ashish 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 Ashish BANK OF INDIA(508505)
5 DAMOH MP-11-005-048-001/133-C
(SINGHPUR) 		1711005048NRG24041220230795915 04/12/2023 shribai 1711005048WL039910 shribai 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 shribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 DAMOH MP-11-005-048-001/141
(SINGHPUR) 		1711005048NRG24041220230795916 04/12/2023 KAMALRANI 1711005048WL039910 KAMALRANI 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 KAMALRANI BANK OF INDIA(508505)
7 DAMOH MP-11-005-048-001/142
(SINGHPUR) 		1711005048NRG24041220230795917 04/12/2023 SAPNA 1711005048WL039910 SAPNA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 SAPNA BANK OF INDIA(508505)
8 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24041220230795918 04/12/2023 sunita 1711005048WL039910 sunita 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 sunita CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-048-001/143
(SINGHPUR) 		1711005048NRG24041220230795920 04/12/2023 shyamrani 1711005048WL039910 shyamrani 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 shyamrani ICICI BANK LTD(508534)
10 DAMOH MP-11-005-048-001/154-B
(SINGHPUR) 		1711005048NRG24041220230795921 04/12/2023 RAKESH 1711005048WL039910 RAKESH 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 RAKESH BANK OF INDIA(508505)
11 DAMOH MP-11-005-048-001/157-A
(SINGHPUR) 		1711005048NRG24041220230795926 04/12/2023 chandrani 1711005048WL039910 chandrani 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 chandrani BANK OF INDIA(508505)
12 DAMOH MP-11-005-048-001/163
(SINGHPUR) 		1711005048NRG24041220230795927 04/12/2023 dharmend 1711005048WL039910 dharmend 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 dharmend BANK OF INDIA(508505)
13 DAMOH MP-11-005-048-001/172-A
(SINGHPUR) 		1711005048NRG24041220230795929 04/12/2023 mukesh 1711005048WL039910 mukesh 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 DAMOH MP-11-005-048-001/181
(SINGHPUR) 		1711005048NRG24041220230795930 04/12/2023 SHAILENDRA 1711005048WL039910 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 SHAILENDRA BANK OF INDIA(508505)
15 DAMOH MP-11-005-048-001/21
(SINGHPUR) 		1711005048NRG24041220230795905 04/12/2023 poona bai 1711005048WL039909 poona bai 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 poonabai BANK OF INDIA(508505)
16 DAMOH MP-11-005-048-001/214-C
(SINGHPUR) 		1711005048NRG24041220230795907 04/12/2023 Naresh patel 1711005048WL039909 Naresh patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 Nareshpatel BANK OF INDIA(508505)
17 DAMOH MP-11-005-048-001/216-A
(SINGHPUR) 		1711005048NRG24041220230795909 04/12/2023 Netu 1711005048WL039909 Netu 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 Netu BANK OF INDIA(508505)
18 DAMOH MP-11-005-048-001/29-A
(SINGHPUR) 		1711005048NRG24041220230796284 04/12/2023 ladeli 1711005048WL039929 ladeli 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 ladeli BANK OF INDIA(508505)
19 DAMOH MP-11-005-048-001/57-A
(SINGHPUR) 		1711005048NRG24041220230796285 04/12/2023 kaluram 1711005048WL039929 kaluram 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 kaluram BANK OF INDIA(508505)
20 DAMOH MP-11-005-048-001/64-B
(SINGHPUR) 		1711005048NRG24041220230796289 04/12/2023 dinesh 1711005048WL039929 dinesh 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 dinesh BANK OF INDIA(508505)
21 DAMOH MP-11-005-048-001/65-A
(SINGHPUR) 		1711005048NRG24041220230796290 04/12/2023 shangrani 1711005048WL039929 shangrani 00048 BKID0009460 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
22 DAMOH MP-11-005-048-001/76
(SINGHPUR) 		1711005048NRG24041220230796298 04/12/2023 pradeep 1711005048WL039929 pradeep 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 pradeep IDBI BANK(607095)
23 DAMOH MP-11-005-048-001/77-A
(SINGHPUR) 		1711005048NRG24041220230796300 04/12/2023 Anita 1711005048WL039929 Anita 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 Anita BANK OF INDIA(508505)
24 DAMOH MP-11-005-048-001/77-A
(SINGHPUR) 		1711005048NRG24041220230796299 04/12/2023 Sunil 1711005048WL039929 Sunil 00048 BKID0009460 1326 1326 Processed 01/01/2024 320550407 Sunil BANK OF INDIA(508505)
SubTotal 27846 27846
25 DAMOH MP-11-005-048-001/252-A
(SINGHPUR) 		1711005048NRG24041220230796283 04/12/2023 sourabh patel 1711005048WL039929 sourabh patel 00078 CNRB0004776 1326 1326 Processed 01/01/2024 320550407 sourabhpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DAMOH MP-11-005-048-001/250
(SINGHPUR) 		1711005048NRG24041220230796281 04/12/2023 ashish ahirwal 1711005048WL039929 ashish ahirwal 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320550407 ashishahirwal CANARA BANK(508532)
27 DAMOH MP-11-005-048-001/73-B
(SINGHPUR) 		1711005048NRG24041220230796294 04/12/2023 janvi 1711005048WL039929 janvi 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320550407 janvi BANK OF BARODA(606985)
28 DAMOH MP-11-005-048-001/73-B
(SINGHPUR) 		1711005048NRG24041220230796293 04/12/2023 prem 1711005048WL039929 prem 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320550407 prem CANARA BANK(508532)
29 DAMOH MP-11-005-048-001/73-C
(SINGHPUR) 		1711005048NRG24041220230796295 04/12/2023 savitarani 1711005048WL039929 savitarani 00078 CNRB0017795 1326 1326 Processed 01/01/2024 320550407 savitarani CANARA BANK(508532)
SubTotal 5304 5304
30 DAMOH MP-11-005-048-001/156
(SINGHPUR) 		1711005048NRG24041220230795923 04/12/2023 shobha rani 1711005048WL039910 shobha rani 00089 CBIN0282157 1326 1326 Processed 01/01/2024 320550407 shobharani HDFC BANK LTD(607152)
SubTotal 1326 1326
31 DAMOH MP-11-005-048-001/126
(SINGHPUR) 		1711005048NRG24041220230795914 04/12/2023 ramgopal 1711005048WL039910 ramgopal 00165 IBKL0001629 1326 1326 Processed 01/01/2024 320550407 ramgopal IDBI BANK(607095)
32 DAMOH MP-11-005-048-001/171-B
(SINGHPUR) 		1711005048NRG24041220230795928 04/12/2023 balkishun 1711005048WL039910 balkishun 00165 IBKL0001629 1326 1326 Processed 01/01/2024 320550407 balkishun BANK OF INDIA(508505)
SubTotal 2652 2652
33 DAMOH MP-11-005-038-002/26
(BHILAMPURA) 		1711005038NRG24301120230785327 04/12/2023 Doilat 1711005038WL039533 Doilat 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 Doilat ICICI BANK LTD(508534)
34 DAMOH MP-11-005-038-002/44
(BHILAMPURA) 		1711005038NRG24301120230785328 04/12/2023 RADHA 1711005038WL039533 RADHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 RADHA ICICI BANK LTD(508534)
35 DAMOH MP-11-005-038-002/62
(BHILAMPURA) 		1711005038NRG24301120230785330 04/12/2023 hemaj 1711005038WL039533 hemaj 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 hemaj BANK OF BARODA(606985)
36 DAMOH MP-11-005-038-002/81
(BHILAMPURA) 		1711005038NRG24301120230785334 04/12/2023 BHAGGOO 1711005038WL039533 BHAGGOO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 BHAGGOO ICICI BANK LTD(508534)
37 DAMOH MP-11-005-038-003/117
(BHILAMPURA) 		1711005038NRG24301120230785336 04/12/2023 AMAR 1711005038WL039533 AMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 AMAR ICICI BANK LTD(508534)
38 DAMOH MP-11-005-058-005/110
(ANKH KHEDA) 		1711005058NRG24041220230795874 04/12/2023 DINESH 1711005058WL039907 DINESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320550407 DINESH ICICI BANK LTD(508534)
39 DAMOH MP-11-005-064-004/26
(LUHARRA) 		1711005064NRG24041220230795960 04/12/2023 GOPI 1711005064WL039916 GOPI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 GOPI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-064-004/26
(LUHARRA) 		1711005064NRG24041220230795961 04/12/2023 RETBAI 1711005064WL039916 RETBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 RETBAI STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-064-004/37
(LUHARRA) 		1711005064NRG24041220230795963 04/12/2023 Manisha 1711005064WL039916 Manisha 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320550407 Manisha ICICI BANK LTD(508534)
42 DAMOH MP-11-005-070-002/6
(ANOO) 		1711005070NRG24041220230795364 04/12/2023 NRMDA 1711005070WL039898 NRMDA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 NRMDA ICICI BANK LTD(508534)
43 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24041220230795369 04/12/2023 DEEPA 1711005070WL039898 DEEPA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 DEEPA INDIAN BANK(607105)
44 DAMOH MP-11-005-070-002/66
(ANOO) 		1711005070NRG24041220230795371 04/12/2023 BHARTI 1711005070WL039898 BHARTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320550407 BHARTI ICICI BANK LTD(508534)
SubTotal 15470 15470
45 DAMOH MP-11-005-009-001/199
(SUHELA) 		1711005009NRG24041220230795969 04/12/2023 DEVKA 1711005009WL039918 DEVKA 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320550407 DEVKA INDIAN BANK(607105)
SubTotal 1326 1326
46 DAMOH MP-11-005-009-001/149
(SUHELA) 		1711005009NRG24041220230795967 04/12/2023 pruti 1711005009WL039918 pruti 00176 IDIB000I515 1547 1547 Processed 01/01/2024 320550407 pruti INDIAN BANK(607105)
47 DAMOH MP-11-005-009-001/199
(SUHELA) 		1711005009NRG24041220230795970 04/12/2023 Pyari 1711005009WL039918 Pyari 00176 IDIB000I515 1326 1326 Processed 01/01/2024 320550407 Pyari INDIAN BANK(607105)
SubTotal 2873 2873
48 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24041220230795375 04/12/2023 MULAYAM 1711005070WL039898 MULAYAM 00354 PUNB0099000 1326 1326 Processed 01/01/2024 320550407 MULAYAM ICICI BANK LTD(508534)
49 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24041220230795376 04/12/2023 Savita Patel 1711005070WL039898 Savita Patel 00354 PUNB0099000 1326 1326 Processed 01/01/2024 320550407 SavitaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 DAMOH MP-11-005-070-002/64
(ANOO) 		1711005070NRG24041220230795367 04/12/2023 HUKAM 1711005070WL039898 HUKAM 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320550407 HUKAM PUNJAB NATIONAL BANK(508568)
51 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24041220230795378 04/12/2023 Rajni Dhangar 1711005070WL039898 Rajni Dhangar 00354 PUNB0131800 1326 1326 Processed 01/01/2024 320550407 RajniDhangar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 DAMOH MP-11-005-038-002/133
(BHILAMPURA) 		1711005038NRG24301120230785324 04/12/2023 DURGA BAI 1711005038WL039533 DURGA BAI 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 DURGABAI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-048-001/156
(SINGHPUR) 		1711005048NRG24041220230795922 04/12/2023 jagdesh 1711005048WL039910 jagdesh 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 jagdesh STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24041220230795924 04/12/2023 pradeep 1711005048WL039910 pradeep 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 pradeep UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-048-001/252
(SINGHPUR) 		1711005048NRG24041220230796282 04/12/2023 bhagwati bai kurmi 1711005048WL039929 bhagwati bai kurmi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 bhagwatibaikurmi STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-048-001/73-A
(SINGHPUR) 		1711005048NRG24041220230796292 04/12/2023 Dinesh 1711005048WL039929 Dinesh 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 Dinesh STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-048-001/74-B
(SINGHPUR) 		1711005048NRG24041220230796297 04/12/2023 Bhumika 1711005048WL039929 Bhumika 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 Bhumika UNION BANK OF INDIA(508500)
58 DAMOH MP-11-005-048-001/74-B
(SINGHPUR) 		1711005048NRG24041220230796296 04/12/2023 Manish 1711005048WL039929 Manish 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320550407 Manish STATE BANK OF INDIA(508548)
SubTotal 9282 9282
59 DAMOH MP-11-005-048-001/216-B
(SINGHPUR) 		1711005048NRG24041220230795910 04/12/2023 ramgopal patel 1711005048WL039909 ramgopal patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 ramgopalpatel BANK OF INDIA(508505)
60 DAMOH MP-11-005-070-001/411
(ANOO) 		1711005070NRG24041220230795379 04/12/2023 LAXMIRANI YADAV 1711005070WL039899 LAXMIRANI YADAV 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 LAXMIRANIYADAV STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-070-001/411-A
(ANOO) 		1711005070NRG24041220230795381 04/12/2023 GAYATRI YADAV 1711005070WL039899 GAYATRI YADAV 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 GAYATRIYADAV ICICI BANK LTD(508534)
62 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24041220230795365 04/12/2023 LAXMI 1711005070WL039898 LAXMI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 LAXMI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24041220230795373 04/12/2023 Mamta Bai 1711005070WL039898 Mamta Bai 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 MamtaBai STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24041220230795372 04/12/2023 MOHAN SINGH 1711005070WL039898 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24041220230795377 04/12/2023 Mulam Dhangar 1711005070WL039898 Mulam Dhangar 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320550407 MulamDhangar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
66 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24041220230795368 04/12/2023 LOKMAN 1711005070WL039898 LOKMAN 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320550407 LOKMAN STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-070-002/66
(ANOO) 		1711005070NRG24041220230795370 04/12/2023 PREMNARAYAN 1711005070WL039898 PREMNARAYAN 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320550407 PREMNARAYAN STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-070-002/67
(ANOO) 		1711005070NRG24041220230795374 04/12/2023 DHARAMVATI 1711005070WL039898 DHARAMVATI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320550407 DHARAMVATI ICICI BANK LTD(508534)
SubTotal 3978 3978
69 DAMOH MP-11-005-048-001/156-B
(SINGHPUR) 		1711005048NRG24041220230795925 04/12/2023 maya 1711005048WL039910 maya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320550407 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 DAMOH MP-11-005-009-001/149
(SUHELA) 		1711005009NRG24041220230795966 04/12/2023 RAMESH 1711005009WL039918 RAMESH 00415 SBIN0009179 1547 1547 Processed 01/01/2024 320550407 RAMESH STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-038-002/256
(BHILAMPURA) 		1711005038NRG24301120230785326 04/12/2023 vishwanath 1711005038WL039533 vishwanath 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320550407 vishwanath STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-038-002/52-A
(BHILAMPURA) 		1711005038NRG24301120230785329 04/12/2023 NAMMU SINGH 1711005038WL039533 NAMMU SINGH 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320550407 NAMMUSINGH ICICI BANK LTD(508534)
73 DAMOH MP-11-005-038-002/73
(BHILAMPURA) 		1711005038NRG24301120230785333 04/12/2023 MALTHE SINGH ADIWASI 1711005038WL039533 MALTHE SINGH ADIWASI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320550407 MALTHESINGHADIWASI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-038-003/125
(BHILAMPURA) 		1711005038NRG24301120230785337 04/12/2023 TARA BAI 1711005038WL039533 TARA BAI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320550407 TARABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
75 DAMOH MP-11-005-048-001/142-C
(SINGHPUR) 		1711005048NRG24041220230795919 04/12/2023 Rahul 1711005048WL039910 Rahul 00462 UCBA0003093 1326 1326 Processed 01/01/2024 320550407 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DAMOH MP-11-005-048-001/193-D
(SINGHPUR) 		1711005048NRG24041220230796280 04/12/2023 Pooja Patel 1711005048WL039929 Pooja Patel 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320550407 PoojaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 DAMOH MP-11-005-048-001/77-D
(SINGHPUR) 		1711005048NRG24041220230796301 04/12/2023 Geeta 1711005048WL039929 Geeta 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320550407 Geeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 DAMOH MP-11-005-038-002/146-A
(BHILAMPURA) 		1711005038NRG24301120230785325 04/12/2023 KALICHARAN GOUND 1711005038WL039533 KALICHARAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320550407 KALICHARANGOUND MADHYANCHAL GRAMIN BANK(607232)
79 DAMOH MP-11-005-038-002/66-A
(BHILAMPURA) 		1711005038NRG24301120230785331 04/12/2023 PAMMAN 1711005038WL039533 PAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320550407 PAMMAN ICICI BANK LTD(508534)
80 DAMOH MP-11-005-038-002/68
(BHILAMPURA) 		1711005038NRG24301120230785332 04/12/2023 ANITA 1711005038WL039533 ANITA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320550407 ANITA UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG24301120230785335 04/12/2023 THAMMAN SINGH LODHI 1711005038WL039533 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320550407 THAMMANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 DAMOH MP-11-005-048-001/146-A
(SINGHPUR) 		1711005048NRG24041220230796276 04/12/2023 gamga bai 1711005048WL039929 gamga bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320550407 gamgabai ICICI BANK LTD(508534)
83 DAMOH MP-11-005-048-001/160-D
(SINGHPUR) 		1711005048NRG24041220230796279 04/12/2023 kusum bai 1711005048WL039929 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320550407 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAMOH MP-11-005-064-004/37
(LUHARRA) 		1711005064NRG24041220230795962 04/12/2023 damodar 1711005064WL039916 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320550407 damodar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
85 DAMOH MP-11-005-058-005/94-A
(ANKH KHEDA) 		1711005058NRG24041220230795876 04/12/2023 sharda sen 1711005058WL039907 sharda sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 320550407 shardasen FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 DAMOH MP-11-005-058-005/214-A
(ANKH KHEDA) 		1711005058NRG24041220230795875 04/12/2023 sunil kachhi 1711005058WL039907 sunil kachhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320550407 sunilkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 DAMOH MP-11-005-048-001/234-D
(SINGHPUR) 		1711005048NRG24041220230795911 04/12/2023 mahindra patel 1711005048WL039909 mahindra patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320550407 mahindrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041223APB_FTO_373986 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 DAMOH MP1711005_041223APB_FTO_373986 Bank of India BKID0009460 DAMOH 27846
3 DAMOH MP1711005_041223APB_FTO_373986 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_041223APB_FTO_373986 Canara Bank CNRB0017795 DAMOH II 5304
5 DAMOH MP1711005_041223APB_FTO_373986 Central Bank Of India CBIN0282157 DAMOH 1326
6 DAMOH MP1711005_041223APB_FTO_373986 IDBI Bank IBKL0001629 DAMOH 2652
7 DAMOH MP1711005_041223APB_FTO_373986 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
8 DAMOH MP1711005_041223APB_FTO_373986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
9 DAMOH MP1711005_041223APB_FTO_373986 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
10 DAMOH MP1711005_041223APB_FTO_373986 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
11 DAMOH MP1711005_041223APB_FTO_373986 Indian Bank IDIB000I515 IMALIYAGHAT 2873
12 DAMOH MP1711005_041223APB_FTO_373986 Punjab National Bank PUNB0099000 DAMOH 2652
13 DAMOH MP1711005_041223APB_FTO_373986 Punjab National Bank PUNB0131800 BANDAKPUR 2652
14 DAMOH MP1711005_041223APB_FTO_373986 State Bank of India SBIN0000355 DAMOH 9282
15 DAMOH MP1711005_041223APB_FTO_373986 State Bank of India SBIN0001832 A D B DAMOH 9282
16 DAMOH MP1711005_041223APB_FTO_373986 State Bank of India SBIN0002855 HINDORIA 3978
17 DAMOH MP1711005_041223APB_FTO_373986 State Bank of India SBIN0002881 PATERA 1326
18 DAMOH MP1711005_041223APB_FTO_373986 State Bank of India SBIN0009179 PATNARAJA 6851
19 DAMOH MP1711005_041223APB_FTO_373986 UCO Bank UCBA0003093 DAMOH 1326
20 DAMOH MP1711005_041223APB_FTO_373986 Union Bank of India UBIN0539082 DAMOH 1326
21 DAMOH MP1711005_041223APB_FTO_373986 Union Bank of India UBIN0542881 NOHTA 1326
22 DAMOH MP1711005_041223APB_FTO_373986 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5083
23 DAMOH MP1711005_041223APB_FTO_373986 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2873
24 DAMOH MP1711005_041223APB_FTO_373986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 DAMOH MP1711005_041223APB_FTO_373986 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 DAMOH MP1711005_041223APB_FTO_373986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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