Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170523APB_FTO_46304
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-11-005-069-002/802
(SAMANNA) 		1711005069NRG24130520230109351 17/05/2023 KAMLESH RAIKWAR 1711005069WL004355 KAMLESH RAIKWAR 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836158615 KAMLESHRAIKWAR BANK OF BARODA(606985)
2 DAMOH MP-11-005-069-002/805
(SAMANNA) 		1711005069NRG24130520230109357 17/05/2023 Lalita Patel 1711005069WL004355 Lalita Patel 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836158615 LalitaPatel UNION BANK OF INDIA(508500)
3 DAMOH MP-11-005-069-002/806
(SAMANNA) 		1711005069NRG24130520230109359 17/05/2023 Babli Raikwar 1711005069WL004355 Babli Raikwar 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836158615 BabliRaikwar UNION BANK OF INDIA(508500)
4 DAMOH MP-11-005-069-002/806
(SAMANNA) 		1711005069NRG24130520230109358 17/05/2023 Munna 1711005069WL004355 Munna 00045 BARB0DAMOHX 1326 1326 Processed 24/05/2023 836158615 Munna UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 DAMOH MP-11-005-016-002/295-B
(ARTHKHEDA) 		1711005016NRG24170520230128700 17/05/2023 SEETA BAI 1711005016WL005228 SEETA BAI 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 SEETABAI BANK OF INDIA(508505)
6 DAMOH MP-11-005-016-002/298-A
(ARTHKHEDA) 		1711005016NRG24170520230128709 17/05/2023 HEERA BAI 1711005016WL005228 HEERA BAI 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 HEERABAI BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-002/402
(ARTHKHEDA) 		1711005016NRG24170520230128732 17/05/2023 Ravi Kumar Ahirwal 1711005016WL005228 Ravi Kumar Ahirwal 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 RaviKumarAhirwal BANK OF INDIA(508505)
8 DAMOH MP-11-005-016-002/47-C
(ARTHKHEDA) 		1711005016NRG24170520230128733 17/05/2023 Sangeeta Sen 1711005016WL005228 Sangeeta Sen 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 SangeetaSen BANK OF INDIA(508505)
9 DAMOH MP-11-005-016-002/80-B
(ARTHKHEDA) 		1711005016NRG24170520230128747 17/05/2023 JAMNA BAI LODHI 1711005016WL005228 JAMNA BAI LODHI 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 JAMNABAILODHI BANK OF INDIA(508505)
10 DAMOH MP-11-005-069-002/520
(SAMANNA) 		1711005069NRG24130520230109321 17/05/2023 keshav 1711005069WL004355 keshav 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 keshav BANK OF INDIA(508505)
11 DAMOH MP-11-005-069-002/531
(SAMANNA) 		1711005069NRG24130520230109324 17/05/2023 ratiram 1711005069WL004355 ratiram 00048 BKID0009460 1326 1326 Processed 24/05/2023 836158615 ratiram ICICI BANK LTD(508534)
SubTotal 9282 9282
12 DAMOH MP-11-005-069-002/374-A
(SAMANNA) 		1711005069NRG24130520230109309 17/05/2023 Laki Gour 1711005069WL004355 Laki Gour 00152 HDFC0000914 1326 1326 Processed 24/05/2023 836158615 LakiGour UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 DAMOH MP-11-005-016-002/65
(ARTHKHEDA) 		1711005016NRG24170520230128737 17/05/2023 KAUSHILYA 1711005016WL005228 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 KAUSHILYA ICICI BANK LTD(508534)
14 DAMOH MP-11-005-016-002/65
(ARTHKHEDA) 		1711005016NRG24170520230128736 17/05/2023 PARAM 1711005016WL005228 PARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 PARAM BANK OF INDIA(508505)
15 DAMOH MP-11-005-016-002/81
(ARTHKHEDA) 		1711005016NRG24170520230128748 17/05/2023 SALLO 1711005016WL005228 SALLO 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 SALLO ICICI BANK LTD(508534)
16 DAMOH MP-11-005-016-002/95
(ARTHKHEDA) 		1711005016NRG24170520230128755 17/05/2023 RAMSEWAK 1711005016WL005228 RAMSEWAK 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-069-002/105
(SAMANNA) 		1711005069NRG24130520230109373 17/05/2023 rajendra 1711005069WL004357 rajendra 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836158615 rajendra ICICI BANK LTD(508534)
18 DAMOH MP-11-005-069-002/105
(SAMANNA) 		1711005069NRG24130520230109374 17/05/2023 seetarani 1711005069WL004357 seetarani 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836158615 seetarani STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-069-002/123-A
(SAMANNA) 		1711005069NRG24130520230109223 17/05/2023 Badibahu 1711005069WL004355 Badibahu 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 Badibahu STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-069-002/123-A
(SAMANNA) 		1711005069NRG24130520230109222 17/05/2023 Gokal 1711005069WL004355 Gokal 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 Gokal ICICI BANK LTD(508534)
21 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24130520230109225 17/05/2023 VINITA 1711005069WL004355 VINITA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 VINITA ICICI BANK LTD(508534)
22 DAMOH MP-11-005-069-002/154
(SAMANNA) 		1711005069NRG24130520230109242 17/05/2023 tararani 1711005069WL004355 tararani 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 tararani ICICI BANK LTD(508534)
23 DAMOH MP-11-005-069-002/155-A
(SAMANNA) 		1711005069NRG24130520230109245 17/05/2023 BHUPAT 1711005069WL004355 BHUPAT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 BHUPAT STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-069-002/178
(SAMANNA) 		1711005069NRG24130520230109253 17/05/2023 SURES 1711005069WL004355 SURES 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 SURES ICICI BANK LTD(508534)
25 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24130520230109256 17/05/2023 sultan 1711005069WL004355 sultan 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 sultan ICICI BANK LTD(508534)
26 DAMOH MP-11-005-069-002/229-A
(SAMANNA) 		1711005069NRG24130520230109274 17/05/2023 DASHRATH 1711005069WL004355 DASHRATH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 DASHRATH ICICI BANK LTD(508534)
27 DAMOH MP-11-005-069-002/23
(SAMANNA) 		1711005069NRG24130520230109275 17/05/2023 KARIYA 1711005069WL004355 KARIYA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 KARIYA ICICI BANK LTD(508534)
28 DAMOH MP-11-005-069-002/291-B
(SAMANNA) 		1711005069NRG24130520230109282 17/05/2023 SUNIL 1711005069WL004355 SUNIL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 SUNIL ICICI BANK LTD(508534)
29 DAMOH MP-11-005-069-002/30
(SAMANNA) 		1711005069NRG24130520230109283 17/05/2023 mitthu 1711005069WL004355 mitthu 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 mitthu ICICI BANK LTD(508534)
30 DAMOH MP-11-005-069-002/314
(SAMANNA) 		1711005069NRG24130520230109291 17/05/2023 gita rani 1711005069WL004355 gita rani 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 gitarani RATNAKAR BANK(607393)
31 DAMOH MP-11-005-069-002/374
(SAMANNA) 		1711005069NRG24130520230109308 17/05/2023 SAROJ 1711005069WL004355 SAROJ 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 SAROJ UCO BANK(607066)
32 DAMOH MP-11-005-069-002/386-B
(SAMANNA) 		1711005069NRG24130520230109312 17/05/2023 kalpna 1711005069WL004355 kalpna 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 kalpna ICICI BANK LTD(508534)
33 DAMOH MP-11-005-069-002/520
(SAMANNA) 		1711005069NRG24130520230109322 17/05/2023 bebi 1711005069WL004355 bebi 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 bebi ICICI BANK LTD(508534)
34 DAMOH MP-11-005-069-002/533
(SAMANNA) 		1711005069NRG24130520230109326 17/05/2023 dharmendra 1711005069WL004355 dharmendra 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 dharmendra ICICI BANK LTD(508534)
35 DAMOH MP-11-005-069-002/536
(SAMANNA) 		1711005069NRG24130520230109328 17/05/2023 GIRJASHANKAR 1711005069WL004355 GIRJASHANKAR 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 GIRJASHANKAR UCO BANK(607066)
36 DAMOH MP-11-005-069-002/537
(SAMANNA) 		1711005069NRG24130520230109330 17/05/2023 harprasad 1711005069WL004355 harprasad 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 harprasad ICICI BANK LTD(508534)
37 DAMOH MP-11-005-069-002/555
(SAMANNA) 		1711005069NRG24130520230109335 17/05/2023 Paltu RAM 1711005069WL004355 Paltu RAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 PaltuRAM ICICI BANK LTD(508534)
38 DAMOH MP-11-005-069-002/571
(SAMANNA) 		1711005069NRG24130520230109336 17/05/2023 rajkumar 1711005069WL004355 rajkumar 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 rajkumar ICICI BANK LTD(508534)
39 DAMOH MP-11-005-069-002/650
(SAMANNA) 		1711005069NRG24130520230109338 17/05/2023 Sanjo 1711005069WL004355 Sanjo 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 Sanjo ICICI BANK LTD(508534)
40 DAMOH MP-11-005-069-002/650
(SAMANNA) 		1711005069NRG24130520230109337 17/05/2023 SANTOSH 1711005069WL004355 SANTOSH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 SANTOSH ICICI BANK LTD(508534)
41 DAMOH MP-11-005-069-002/79
(SAMANNA) 		1711005069NRG24130520230109347 17/05/2023 IMARAT 1711005069WL004355 IMARAT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158615 IMARAT ICICI BANK LTD(508534)
SubTotal 38012 38012
42 DAMOH MP-11-005-016-002/352-A
(ARTHKHEDA) 		1711005016NRG24170520230128716 17/05/2023 Moorat Singh Lodhi 1711005016WL005228 Moorat Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 24/05/2023 836158615 MooratSinghLodhi INDIAN BANK(607105)
43 DAMOH MP-11-005-016-002/400
(ARTHKHEDA) 		1711005016NRG24170520230128728 17/05/2023 Sanju Lodhi 1711005016WL005228 Sanju Lodhi 00176 IDIB000I515 1326 1326 Processed 24/05/2023 836158615 SanjuLodhi BANK OF INDIA(508505)
SubTotal 2652 2652
44 DAMOH MP-11-005-069-002/119-A
(SAMANNA) 		1711005069NRG24130520230109220 17/05/2023 BHARAT 1711005069WL004355 BHARAT 00354 PUNB0099000 1326 1326 Processed 24/05/2023 836158615 BHARAT ICICI BANK LTD(508534)
SubTotal 1326 1326
45 DAMOH MP-11-005-016-002/79
(ARTHKHEDA) 		1711005016NRG24170520230128744 17/05/2023 DEEPA BAI PATEL 1711005016WL005228 DEEPA BAI PATEL 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 DEEPABAIPATEL STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-016-002/80-B
(ARTHKHEDA) 		1711005016NRG24170520230128746 17/05/2023 RAJENDRA SINGH LODHI 1711005016WL005228 RAJENDRA SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 RAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-069-002/717
(SAMANNA) 		1711005069NRG24130520230109340 17/05/2023 ANJANA 1711005069WL004355 ANJANA 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 ANJANA ICICI BANK LTD(508534)
48 DAMOH MP-11-005-069-002/717
(SAMANNA) 		1711005069NRG24130520230109339 17/05/2023 SONU 1711005069WL004355 SONU 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 SONU STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-069-002/743
(SAMANNA) 		1711005069NRG24130520230109346 17/05/2023 barelal 1711005069WL004355 barelal 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 barelal STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-069-002/801
(SAMANNA) 		1711005069NRG24130520230109350 17/05/2023 Rani raikwar 1711005069WL004355 Rani raikwar 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 Raniraikwar ICICI BANK LTD(508534)
51 DAMOH MP-11-005-069-002/801
(SAMANNA) 		1711005069NRG24130520230109349 17/05/2023 Tulsiram raikwar 1711005069WL004355 Tulsiram raikwar 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 Tulsiramraikwar STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-069-002/805
(SAMANNA) 		1711005069NRG24130520230109356 17/05/2023 Beeru Patel 1711005069WL004355 Beeru Patel 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 BeeruPatel CENTRAL BANK OF INDIA(607115)
53 DAMOH MP-11-005-069-002/806-A
(SAMANNA) 		1711005069NRG24130520230109360 17/05/2023 Neeraj Raikwar 1711005069WL004355 Neeraj Raikwar 00415 SBIN0000355 1326 1326 Processed 24/05/2023 836158615 NeerajRaikwar BANK OF BARODA(606985)
SubTotal 11934 11934
54 DAMOH MP-11-005-069-002/104-A
(SAMANNA) 		1711005069NRG24130520230109372 17/05/2023 MAHENDRA 1711005069WL004357 MAHENDRA 00415 SBIN0001832 1105 1105 Processed 24/05/2023 836158615 MAHENDRA STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-069-002/128-A
(SAMANNA) 		1711005069NRG24130520230109226 17/05/2023 lokman 1711005069WL004355 lokman 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 lokman ICICI BANK LTD(508534)
56 DAMOH MP-11-005-069-002/199-A
(SAMANNA) 		1711005069NRG24130520230109258 17/05/2023 MAKHAN LAL 1711005069WL004355 MAKHAN LAL 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 MAKHANLAL STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-069-002/199-B
(SAMANNA) 		1711005069NRG24130520230109259 17/05/2023 TULARAM 1711005069WL004355 TULARAM 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 TULARAM STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-069-002/210-A
(SAMANNA) 		1711005069NRG24130520230109268 17/05/2023 rajvati 1711005069WL004355 rajvati 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 rajvati STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-069-002/504
(SAMANNA) 		1711005069NRG24130520230109316 17/05/2023 ghansyam 1711005069WL004355 ghansyam 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 ghansyam STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-069-002/504
(SAMANNA) 		1711005069NRG24130520230109317 17/05/2023 kusumrani 1711005069WL004355 kusumrani 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 kusumrani ICICI BANK LTD(508534)
61 DAMOH MP-11-005-069-002/508
(SAMANNA) 		1711005069NRG24130520230109318 17/05/2023 mahesh 1711005069WL004355 mahesh 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 mahesh ICICI BANK LTD(508534)
62 DAMOH MP-11-005-069-002/804
(SAMANNA) 		1711005069NRG24130520230109355 17/05/2023 Anjo Patel 1711005069WL004355 Anjo Patel 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 AnjoPatel STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-069-002/804
(SAMANNA) 		1711005069NRG24130520230109354 17/05/2023 Bharat 1711005069WL004355 Bharat 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 Bharat STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-069-002/807
(SAMANNA) 		1711005069NRG24130520230109361 17/05/2023 bharat 1711005069WL004355 bharat 00415 SBIN0001832 1326 1326 Processed 24/05/2023 836158615 bharat ICICI BANK LTD(508534)
SubTotal 14365 14365
65 DAMOH MP-11-005-016-002/393
(ARTHKHEDA) 		1711005016NRG24170520230128724 17/05/2023 Archana Lodhi 1711005016WL005228 Archana Lodhi 00415 SBIN0005514 1326 1326 Processed 24/05/2023 836158615 ArchanaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 DAMOH MP-11-005-016-002/294-B
(ARTHKHEDA) 		1711005016NRG24170520230128696 17/05/2023 REKHA LODHI 1711005016WL005228 REKHA LODHI 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 REKHALODHI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-016-002/299-A
(ARTHKHEDA) 		1711005016NRG24170520230128710 17/05/2023 NEETU BAI SAHU 1711005016WL005228 NEETU BAI SAHU 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 NEETUBAISAHU STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-016-002/300-B
(ARTHKHEDA) 		1711005016NRG24170520230128712 17/05/2023 RACHNA BAI 1711005016WL005228 RACHNA BAI 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 RACHNABAI STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-016-002/300-C
(ARTHKHEDA) 		1711005016NRG24170520230128713 17/05/2023 ANSHO BAI JAIN 1711005016WL005228 ANSHO BAI JAIN 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 ANSHOBAIJAIN STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-016-002/301-D
(ARTHKHEDA) 		1711005016NRG24170520230128715 17/05/2023 HEERA BAI 1711005016WL005228 HEERA BAI 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 HEERABAI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-016-002/352-B
(ARTHKHEDA) 		1711005016NRG24170520230128717 17/05/2023 Bhagat Singh Lodhi 1711005016WL005228 Bhagat Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 BhagatSinghLodhi UCO BANK(607066)
72 DAMOH MP-11-005-016-002/353
(ARTHKHEDA) 		1711005016NRG24170520230128719 17/05/2023 PREETI VISHWAKARMA 1711005016WL005228 PREETI VISHWAKARMA 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 PREETIVISHWAKARMA STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-016-002/356
(ARTHKHEDA) 		1711005016NRG24170520230128720 17/05/2023 POOJA BAI 1711005016WL005228 POOJA BAI 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 POOJABAI UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-016-002/375-A
(ARTHKHEDA) 		1711005016NRG24170520230128721 17/05/2023 BHAGIRATH PATEL 1711005016WL005228 BHAGIRATH PATEL 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 BHAGIRATHPATEL FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-016-002/4-D
(ARTHKHEDA) 		1711005016NRG24170520230128727 17/05/2023 PANCHAM LAL AHIRWAL 1711005016WL005228 PANCHAM LAL AHIRWAL 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 PANCHAMLALAHIRWAL STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-016-002/48-C
(ARTHKHEDA) 		1711005016NRG24170520230128734 17/05/2023 Kadori Sen 1711005016WL005228 Kadori Sen 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 KadoriSen ICICI BANK LTD(508534)
77 DAMOH MP-11-005-016-002/48-C
(ARTHKHEDA) 		1711005016NRG24170520230128735 17/05/2023 Maya Bai Sen 1711005016WL005228 Maya Bai Sen 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 MayaBaiSen STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-016-002/74
(ARTHKHEDA) 		1711005016NRG24170520230128739 17/05/2023 NISA BAI AHIRBAR 1711005016WL005228 NISA BAI AHIRBAR 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 NISABAIAHIRBAR FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-016-002/77-B
(ARTHKHEDA) 		1711005016NRG24170520230128741 17/05/2023 Priti Bai Vishwakarma 1711005016WL005228 Priti Bai Vishwakarma 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 PritiBaiVishwakarma STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-016-002/77-D
(ARTHKHEDA) 		1711005016NRG24170520230128742 17/05/2023 Munna Vishvkarma 1711005016WL005228 Munna Vishvkarma 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 MunnaVishvkarma STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-016-002/79-A
(ARTHKHEDA) 		1711005016NRG24170520230128745 17/05/2023 Ramprasad Patel 1711005016WL005228 Ramprasad Patel 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 RamprasadPatel BANK OF INDIA(508505)
82 DAMOH MP-11-005-016-002/93
(ARTHKHEDA) 		1711005016NRG24170520230128750 17/05/2023 ANEETA 1711005016WL005228 ANEETA 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 ANEETA STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-016-002/93
(ARTHKHEDA) 		1711005016NRG24170520230128749 17/05/2023 Hallu Ahirwal 1711005016WL005228 Hallu Ahirwal 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 HalluAhirwal STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-016-002/93-A
(ARTHKHEDA) 		1711005016NRG24170520230128752 17/05/2023 Meenu Bai 1711005016WL005228 Meenu Bai 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 MeenuBai STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-016-002/93-B
(ARTHKHEDA) 		1711005016NRG24170520230128754 17/05/2023 Siyaavaaee 1711005016WL005228 Siyaavaaee 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 Siyaavaaee STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-016-002/96
(ARTHKHEDA) 		1711005016NRG24170520230128756 17/05/2023 ARCHNA BAI VISHWAKARMA 1711005016WL005228 ARCHNA BAI VISHWAKARMA 00415 SBIN0009179 1326 1326 Processed 24/05/2023 836158615 ARCHNABAIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
87 DAMOH MP-11-005-069-002/130-A
(SAMANNA) 		1711005069NRG24130520230109228 17/05/2023 DHARMENDRA PATEL 1711005069WL004355 DHARMENDRA PATEL 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 DHARMENDRAPATEL UCO BANK(607066)
88 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24130520230109230 17/05/2023 aarti 1711005069WL004355 aarti 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 aarti UCO BANK(607066)
89 DAMOH MP-11-005-069-002/202-C
(SAMANNA) 		1711005069NRG24130520230109263 17/05/2023 ANSHU DAHIYA 1711005069WL004355 ANSHU DAHIYA 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 ANSHUDAHIYA BANK OF BARODA(606985)
90 DAMOH MP-11-005-069-002/202-D
(SAMANNA) 		1711005069NRG24130520230109264 17/05/2023 SHELENDRA 1711005069WL004355 SHELENDRA 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAMOH MP-11-005-069-002/314-A
(SAMANNA) 		1711005069NRG24130520230109293 17/05/2023 SHILPA SEN 1711005069WL004355 SHILPA SEN 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 SHILPASEN CENTRAL BANK OF INDIA(607115)
92 DAMOH MP-11-005-069-002/314-A
(SAMANNA) 		1711005069NRG24130520230109292 17/05/2023 SONU SEN 1711005069WL004355 SONU SEN 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 SONUSEN ICICI BANK LTD(508534)
93 DAMOH MP-11-005-069-002/536
(SAMANNA) 		1711005069NRG24130520230109329 17/05/2023 SANGITA 1711005069WL004355 SANGITA 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 SANGITA UCO BANK(607066)
94 DAMOH MP-11-005-069-002/54-A
(SAMANNA) 		1711005069NRG24130520230109333 17/05/2023 MANOJ VISHWAKARMA 1711005069WL004355 MANOJ VISHWAKARMA 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 MANOJVISHWAKARMA STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-069-002/54-B
(SAMANNA) 		1711005069NRG24130520230109334 17/05/2023 SANJAY VISHWAKARMA 1711005069WL004355 SANJAY VISHWAKARMA 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 SANJAYVISHWAKARMA STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-069-002/731
(SAMANNA) 		1711005069NRG24130520230109343 17/05/2023 hariprakash 1711005069WL004355 hariprakash 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 hariprakash STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-069-002/731-A
(SAMANNA) 		1711005069NRG24130520230109345 17/05/2023 Kamlesh dubey 1711005069WL004355 Kamlesh dubey 00462 UCBA0003093 1326 1326 Processed 24/05/2023 836158615 Kamleshdubey UCO BANK(607066)
SubTotal 14586 14586
98 DAMOH MP-11-005-069-002/319-A
(SAMANNA) 		1711005069NRG24130520230109296 17/05/2023 SANJAY 1711005069WL004355 SANJAY 00468 UBIN0539082 1326 1326 Processed 24/05/2023 836158615 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 DAMOH MP-11-005-069-002/731
(SAMANNA) 		1711005069NRG24130520230109344 17/05/2023 BABITA DUBEY 1711005069WL004355 BABITA DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158615 BABITADUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 DAMOH MP-11-005-016-002/295-A
(ARTHKHEDA) 		1711005016NRG24170520230128698 17/05/2023 KAMLESH 1711005016WL005228 KAMLESH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 KAMLESH FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-016-002/295-B
(ARTHKHEDA) 		1711005016NRG24170520230128699 17/05/2023 SANNA BASOR 1711005016WL005228 SANNA BASOR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 SANNABASOR FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-016-002/297
(ARTHKHEDA) 		1711005016NRG24170520230128703 17/05/2023 SUMAN 1711005016WL005228 SUMAN 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 SUMAN FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-016-002/301-D
(ARTHKHEDA) 		1711005016NRG24170520230128714 17/05/2023 PAL SING LODHI 1711005016WL005228 PAL SING LODHI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 PALSINGLODHI FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-016-002/353
(ARTHKHEDA) 		1711005016NRG24170520230128718 17/05/2023 KAMLESH VISHVKARMA 1711005016WL005228 KAMLESH VISHVKARMA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 KAMLESHVISHVKARMA FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-016-002/378-A
(ARTHKHEDA) 		1711005016NRG24170520230128722 17/05/2023 Ankit Vishwakarma 1711005016WL005228 Ankit Vishwakarma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 AnkitVishwakarma FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-016-002/393
(ARTHKHEDA) 		1711005016NRG24170520230128723 17/05/2023 Gyan Sing Lodhi 1711005016WL005228 Gyan Sing Lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 GyanSingLodhi FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-016-002/396
(ARTHKHEDA) 		1711005016NRG24170520230128725 17/05/2023 Jitendra Lodhi 1711005016WL005228 Jitendra Lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-016-002/397
(ARTHKHEDA) 		1711005016NRG24170520230128726 17/05/2023 Bhagwat Sing Lodhi 1711005016WL005228 Bhagwat Sing Lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 BhagwatSingLodhi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-016-002/401
(ARTHKHEDA) 		1711005016NRG24170520230128730 17/05/2023 Bhupat Patel 1711005016WL005228 Bhupat Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 BhupatPatel FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-016-002/401-A
(ARTHKHEDA) 		1711005016NRG24170520230128731 17/05/2023 Aniket Patel 1711005016WL005228 Aniket Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 AniketPatel FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-016-002/68
(ARTHKHEDA) 		1711005016NRG24170520230128738 17/05/2023 GHANSU 1711005016WL005228 GHANSU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 GHANSU FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-016-002/77-A
(ARTHKHEDA) 		1711005016NRG24170520230128740 17/05/2023 Mohan Lal Vishvkarma 1711005016WL005228 Mohan Lal Vishvkarma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 MohanLalVishvkarma FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-016-002/93-B
(ARTHKHEDA) 		1711005016NRG24170520230128753 17/05/2023 Balram Ahirwal 1711005016WL005228 Balram Ahirwal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158615 BalramAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170523APB_FTO_46304 Bank of Baroda BARB0DAMOHX DAMOH 5304
2 DAMOH MP1711005_170523APB_FTO_46304 Bank of India BKID0009460 DAMOH 9282
3 DAMOH MP1711005_170523APB_FTO_46304 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
4 DAMOH MP1711005_170523APB_FTO_46304 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_170523APB_FTO_46304 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28730
6 DAMOH MP1711005_170523APB_FTO_46304 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 DAMOH MP1711005_170523APB_FTO_46304 Indian Bank IDIB000I515 IMALIYAGHAT 2652
8 DAMOH MP1711005_170523APB_FTO_46304 Punjab National Bank PUNB0099000 DAMOH 1326
9 DAMOH MP1711005_170523APB_FTO_46304 State Bank of India SBIN0000355 DAMOH 11934
10 DAMOH MP1711005_170523APB_FTO_46304 State Bank of India SBIN0001832 A D B DAMOH 14365
11 DAMOH MP1711005_170523APB_FTO_46304 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 DAMOH MP1711005_170523APB_FTO_46304 State Bank of India SBIN0009179 PATNARAJA 27846
13 DAMOH MP1711005_170523APB_FTO_46304 UCO Bank UCBA0003093 DAMOH 14586
14 DAMOH MP1711005_170523APB_FTO_46304 Union Bank of India UBIN0539082 DAMOH 1326
15 DAMOH MP1711005_170523APB_FTO_46304 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
16 DAMOH MP1711005_170523APB_FTO_46304 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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