Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120723APB_FTO_161579
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-11-005-039-002/139
(KILLAI) 		1711005039NRG24110720230410980 12/07/2023 DEEPARANI 1711005039WL016456 DEEPARANI 00045 BARB0DAMOHX 1105 1105 Processed 16/07/2023 892115597 DEEPARANI STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-039-002/96
(KILLAI) 		1711005039NRG24110720230410990 12/07/2023 PHAGGU 1711005039WL016456 PHAGGU 00045 BARB0DAMOHX 1105 1105 Processed 16/07/2023 892115597 PHAGGU FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24110720230410992 12/07/2023 rukman 1711005039WL016456 rukman 00045 BARB0DAMOHX 1105 1105 Processed 16/07/2023 892115597 rukman BANK OF BARODA(606985)
SubTotal 3315 3315
4 DAMOH MP-11-005-031-001/106
(BHURI) 		1711005031NRG24120720230415517 12/07/2023 seetaram 1711005031WL016629 seetaram 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115597 seetaram FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-031-001/435
(BHURI) 		1711005031NRG24120720230415518 12/07/2023 Koshlyarani 1711005031WL016630 Koshlyarani 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115597 Koshlyarani STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-031-001/51
(BHURI) 		1711005031NRG24120720230415516 12/07/2023 ganpat 1711005031WL016628 ganpat 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115597 ganpat BANK OF INDIA(508505)
7 DAMOH MP-11-005-031-001/9
(BHURI) 		1711005031NRG24120720230415514 12/07/2023 KESAV 1711005031WL016626 KESAV 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115597 KESAV BANK OF BARODA(606985)
8 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24110720230410991 12/07/2023 sillu 1711005039WL016456 sillu 00048 BKID0009460 1105 1105 Processed 16/07/2023 892115597 sillu BANK OF INDIA(508505)
SubTotal 6409 6409
9 DAMOH MP-11-005-057-003/112-B
(MUDIYA) 		1711005057NRG24120720230415432 12/07/2023 babulal 1711005057WL016622 babulal 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 babulal INDIAN BANK(607105)
10 DAMOH MP-11-005-057-003/291
(MUDIYA) 		1711005057NRG24120720230415436 12/07/2023 Anil Ahirwar 1711005057WL016622 Anil Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 AnilAhirwar CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-057-003/39-B
(MUDIYA) 		1711005057NRG24120720230415439 12/07/2023 Vinita Ahirwar 1711005057WL016622 Vinita Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 VinitaAhirwar CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/39-C
(MUDIYA) 		1711005057NRG24120720230415441 12/07/2023 Hirabai Ahirwal 1711005057WL016622 Hirabai Ahirwal 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 HirabaiAhirwal INDIAN BANK(607105)
13 DAMOH MP-11-005-057-003/39-D
(MUDIYA) 		1711005057NRG24120720230415443 12/07/2023 Reena Ahirwar 1711005057WL016622 Reena Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 ReenaAhirwar UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-057-003/392
(MUDIYA) 		1711005057NRG24120720230415444 12/07/2023 Gillo 1711005057WL016622 Gillo 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 Gillo INDIAN BANK(607105)
15 DAMOH MP-11-005-057-003/393-A
(MUDIYA) 		1711005057NRG24120720230415445 12/07/2023 Balram 1711005057WL016622 Balram 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 Balram CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/421-A
(MUDIYA) 		1711005057NRG24120720230415446 12/07/2023 Abhishek 1711005057WL016622 Abhishek 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 Abhishek INDIAN BANK(607105)
17 DAMOH MP-11-005-057-003/421-B
(MUDIYA) 		1711005057NRG24120720230415449 12/07/2023 Neelam 1711005057WL016622 Neelam 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 Neelam INDIAN BANK(607105)
18 DAMOH MP-11-005-057-003/421-B
(MUDIYA) 		1711005057NRG24120720230415448 12/07/2023 Sunil 1711005057WL016622 Sunil 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115597 Sunil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13260 13260
19 DAMOH MP-11-005-039-001/111
(KILLAI) 		1711005039NRG24120720230414733 12/07/2023 KESHARABAI 1711005039WL016609 KESHARABAI 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 KESHARABAI FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-039-001/18
(KILLAI) 		1711005039NRG24120720230414739 12/07/2023 SADHYA 1711005039WL016609 SADHYA 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 SADHYA ICICI BANK LTD(508534)
21 DAMOH MP-11-005-039-001/245
(KILLAI) 		1711005039NRG24120720230414750 12/07/2023 HIMMT 1711005039WL016609 HIMMT 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 HIMMT FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-039-001/248
(KILLAI) 		1711005039NRG24120720230414754 12/07/2023 JINU 1711005039WL016609 JINU 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 JINU FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24120720230414761 12/07/2023 ANIL 1711005039WL016609 ANIL 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 ANIL FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24120720230414762 12/07/2023 SANIL 1711005039WL016609 SANIL 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892115597 SANIL FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24120720230415434 12/07/2023 TULASI 1711005057WL016622 TULASI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115597 TULASI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-057-003/375
(MUDIYA) 		1711005057NRG24120720230415437 12/07/2023 INDAKUMAR 1711005057WL016622 INDAKUMAR 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115597 INDAKUMAR ICICI BANK LTD(508534)
SubTotal 9282 9282
27 DAMOH MP-11-005-057-003/421-A
(MUDIYA) 		1711005057NRG24120720230415447 12/07/2023 Varsha 1711005057WL016622 Varsha 00176 IDIB000P538 1326 1326 Processed 16/07/2023 892115597 Varsha INDIAN BANK(607105)
SubTotal 1326 1326
28 DAMOH MP-11-005-039-001/277-A
(KILLAI) 		1711005039NRG24120720230414763 12/07/2023 Rajesh Tiwari 1711005039WL016609 Rajesh Tiwari 00354 PUNB0099000 1105 1105 Processed 16/07/2023 892115597 RajeshTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 DAMOH MP-11-005-085-002/520-A
(RIYANA) 		1711005085NRG24110720230414489 12/07/2023 RAJU 1711005085WL016594 RAJU 00354 PUNB0131800 2652 2652 Processed 16/07/2023 892115597 RAJU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 DAMOH MP-11-005-039-001/136
(KILLAI) 		1711005039NRG24120720230414736 12/07/2023 CHHUTTAN 1711005039WL016609 CHHUTTAN 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 CHHUTTAN STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-039-001/201
(KILLAI) 		1711005039NRG24120720230414742 12/07/2023 dashrath 1711005039WL016609 dashrath 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 dashrath FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-039-001/233-A
(KILLAI) 		1711005039NRG24120720230414746 12/07/2023 tillu adivasi 1711005039WL016609 tillu adivasi 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 tilluadivasi STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24120720230414748 12/07/2023 Bablee 1711005039WL016609 Bablee 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 Bablee STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24120720230414756 12/07/2023 kusum bai 1711005039WL016609 kusum bai 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 kusumbai FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24120720230414755 12/07/2023 Phirdosh 1711005039WL016609 Phirdosh 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 Phirdosh FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-039-001/331
(KILLAI) 		1711005039NRG24120720230414766 12/07/2023 amita 1711005039WL016609 amita 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 amita STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-039-001/372-A
(KILLAI) 		1711005039NRG24120720230414768 12/07/2023 minna 1711005039WL016609 minna 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 minna STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-039-002/107-A
(KILLAI) 		1711005039NRG24110720230410979 12/07/2023 ajay 1711005039WL016456 ajay 00415 SBIN0000355 1105 1105 Processed 16/07/2023 892115597 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
39 DAMOH MP-11-005-039-001/19
(KILLAI) 		1711005039NRG24120720230414740 12/07/2023 NARESH 1711005039WL016609 NARESH 00468 UBIN0539082 1105 1105 Processed 16/07/2023 892115597 NARESH UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-039-001/197-A
(KILLAI) 		1711005039NRG24120720230414741 12/07/2023 rajesh adivasi 1711005039WL016609 rajesh adivasi 00468 UBIN0539082 1105 1105 Processed 16/07/2023 892115597 rajeshadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
41 DAMOH MP-11-005-031-001/110-C
(BHURI) 		1711005031NRG24120720230415513 12/07/2023 parwat 1711005031WL016626 parwat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115597 parwat FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-039-001/118
(KILLAI) 		1711005039NRG24120720230414734 12/07/2023 pusparani 1711005039WL016609 pusparani 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 pusparani FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-039-001/132
(KILLAI) 		1711005039NRG24120720230414735 12/07/2023 BHOORE 1711005039WL016609 BHOORE 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 BHOORE FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-039-001/172-D
(KILLAI) 		1711005039NRG24120720230414737 12/07/2023 bhuvani singh pardhi 1711005039WL016609 bhuvani singh pardhi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 bhuvanisinghpardhi STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-039-001/174
(KILLAI) 		1711005039NRG24120720230414738 12/07/2023 nisha 1711005039WL016609 nisha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 nisha FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-039-001/226-B
(KILLAI) 		1711005039NRG24120720230414743 12/07/2023 deepu 1711005039WL016609 deepu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 deepu FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-039-001/232-A
(KILLAI) 		1711005039NRG24120720230414744 12/07/2023 manish 1711005039WL016609 manish 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 manish FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-039-001/232-C
(KILLAI) 		1711005039NRG24120720230414745 12/07/2023 devendra 1711005039WL016609 devendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 devendra FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24120720230414747 12/07/2023 ravishankar 1711005039WL016609 ravishankar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 ravishankar FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-039-001/237-A
(KILLAI) 		1711005039NRG24120720230414749 12/07/2023 surendra 1711005039WL016609 surendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 surendra FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-039-001/246-A
(KILLAI) 		1711005039NRG24120720230414751 12/07/2023 sukram 1711005039WL016609 sukram 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 sukram FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-039-001/247-B
(KILLAI) 		1711005039NRG24120720230414753 12/07/2023 virendra 1711005039WL016609 virendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 virendra FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-039-001/266-B
(KILLAI) 		1711005039NRG24120720230414757 12/07/2023 deependra 1711005039WL016609 deependra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 deependra FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-039-001/266-C
(KILLAI) 		1711005039NRG24120720230414758 12/07/2023 dhanraj 1711005039WL016609 dhanraj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 dhanraj FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-039-001/272
(KILLAI) 		1711005039NRG24120720230414759 12/07/2023 Arvind Singh Thakur 1711005039WL016609 Arvind Singh Thakur 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 ArvindSinghThakur FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24120720230414760 12/07/2023 munni 1711005039WL016609 munni 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 munni FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-039-001/278-A
(KILLAI) 		1711005039NRG24120720230414764 12/07/2023 chaman 1711005039WL016609 chaman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 chaman FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-039-001/302
(KILLAI) 		1711005039NRG24120720230414765 12/07/2023 deendyal 1711005039WL016609 deendyal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 deendyal FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-039-001/37
(KILLAI) 		1711005039NRG24120720230414767 12/07/2023 shekhar 1711005039WL016609 shekhar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 shekhar FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-039-001/394-A
(KILLAI) 		1711005039NRG24110720230410970 12/07/2023 ROSHNI ADIVASI 1711005039WL016456 ROSHNI ADIVASI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 ROSHNIADIVASI STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-039-001/415
(KILLAI) 		1711005039NRG24110720230410971 12/07/2023 ajay 1711005039WL016456 ajay 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 ajay FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-039-001/455
(KILLAI) 		1711005039NRG24110720230410972 12/07/2023 ankit 1711005039WL016456 ankit 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 ankit FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-039-001/48-A
(KILLAI) 		1711005039NRG24110720230410973 12/07/2023 GEETA PATEL 1711005039WL016456 GEETA PATEL 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 GEETAPATEL BANK OF BARODA(606985)
64 DAMOH MP-11-005-039-001/57-B
(KILLAI) 		1711005039NRG24110720230410975 12/07/2023 SACHIN KUCHBANDHIYA 1711005039WL016456 SACHIN KUCHBANDHIYA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 SACHINKUCHBANDHIYA UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-039-001/63
(KILLAI) 		1711005039NRG24110720230410976 12/07/2023 nanna pardi 1711005039WL016456 nanna pardi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 nannapardi FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-039-001/63-A
(KILLAI) 		1711005039NRG24110720230410977 12/07/2023 Jashvant pardi 1711005039WL016456 Jashvant pardi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 Jashvantpardi FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24110720230410981 12/07/2023 badibahu 1711005039WL016456 badibahu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 badibahu FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24110720230410982 12/07/2023 jyotibai 1711005039WL016456 jyotibai 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 jyotibai BANK OF BARODA(606985)
69 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24110720230410983 12/07/2023 param 1711005039WL016456 param 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 param FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-039-002/348
(KILLAI) 		1711005039NRG24110720230410985 12/07/2023 badibahu 1711005039WL016456 badibahu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 badibahu STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-039-002/37
(KILLAI) 		1711005039NRG24110720230410987 12/07/2023 rekha 1711005039WL016456 rekha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115597 rekha FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-085-002/312-B
(RIYANA) 		1711005085NRG24110720230414491 12/07/2023 Gita bai Lodhi 1711005085WL016595 Gita bai Lodhi 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115597 GitabaiLodhi FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-085-002/520-B
(RIYANA) 		1711005085NRG24110720230414490 12/07/2023 Halki bahu 1711005085WL016594 Halki bahu 00688 FINO0001446 2652 2652 Processed 16/07/2023 892115597 Halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
74 DAMOH MP-11-005-057-003/291
(MUDIYA) 		1711005057NRG24120720230415435 12/07/2023 HEMRAJ 1711005057WL016622 HEMRAJ 450001 1326 1326 Processed 16/07/2023 892115597 HEMRAJ INDIAN BANK(607105)
SubTotal 1326 1326
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120723APB_FTO_161579 47066100 1326
2 DAMOH MP1711005_120723APB_FTO_161579 Bank of Baroda BARB0DAMOHX DAMOH 3315
3 DAMOH MP1711005_120723APB_FTO_161579 Bank of India BKID0009460 DAMOH 6409
4 DAMOH MP1711005_120723APB_FTO_161579 Central Bank Of India CBIN0282157 DAMOH 13260
5 DAMOH MP1711005_120723APB_FTO_161579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
6 DAMOH MP1711005_120723APB_FTO_161579 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
7 DAMOH MP1711005_120723APB_FTO_161579 Indian Bank IDIB000P538 PALLAR 1326
8 DAMOH MP1711005_120723APB_FTO_161579 Punjab National Bank PUNB0099000 DAMOH 1105
9 DAMOH MP1711005_120723APB_FTO_161579 Punjab National Bank PUNB0131800 BANDAKPUR 2652
10 DAMOH MP1711005_120723APB_FTO_161579 State Bank of India SBIN0000355 DAMOH 9945
11 DAMOH MP1711005_120723APB_FTO_161579 Union Bank of India UBIN0539082 DAMOH 2210
12 DAMOH MP1711005_120723APB_FTO_161579 Fino Payments Bank Ltd FINO0001446 MP RO 40222

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