Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_151023APB_FTO_319132
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-11-005-004-001/387
(SALAIYA HATRI) 		1711005004NRG24141020230658834 15/10/2023 Ganesh Yadav 1711005004WL034300 Ganesh Yadav 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 GaneshYadav BANK OF INDIA(508505)
2 DAMOH MP-11-005-004-002/15-A
(SALAIYA HATRI) 		1711005004NRG24141020230658843 15/10/2023 nisa baai 1711005004WL034300 nisa baai 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 nisabaai ICICI BANK LTD(508534)
3 DAMOH MP-11-005-004-002/24-A
(SALAIYA HATRI) 		1711005004NRG24141020230658844 15/10/2023 arati bai 1711005004WL034300 arati bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 aratibai ICICI BANK LTD(508534)
4 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24141020230658856 15/10/2023 Savita Bai Yadav 1711005004WL034300 Savita Bai Yadav 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 SavitaBaiYadav ICICI BANK LTD(508534)
5 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24141020230658865 15/10/2023 Arjun Sing 1711005004WL034300 Arjun Sing 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 ArjunSing BANK OF INDIA(508505)
6 DAMOH MP-11-005-023-001/18
(ADHROTA) 		1711005023NRG24151020230659579 15/10/2023 madhav 1711005023WL034367 madhav 00048 BKID0009460 1326 1326 Processed 09/11/2023 291275941 madhav ICICI BANK LTD(508534)
SubTotal 7956 7956
7 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24151020230659302 15/10/2023 BALAJI 1711005053WL034343 BALAJI 00089 CBIN0282157 884 884 Processed 09/11/2023 291275941 BALAJI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24141020230658864 15/10/2023 Madan Kumar Yadav 1711005004WL034300 Madan Kumar Yadav 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291275941 MadanKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DAMOH MP-11-005-053-002/441
(CHANDORA) 		1711005053NRG24151020230659310 15/10/2023 Rahul Sahu 1711005053WL034343 Rahul Sahu 00165 IBKL0001629 884 884 Processed 09/11/2023 291275941 RahulSahu IDBI BANK(607095)
SubTotal 884 884
10 DAMOH MP-11-005-004-002/13-A
(SALAIYA HATRI) 		1711005004NRG24141020230658842 15/10/2023 hemraj 1711005004WL034300 hemraj 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 hemraj ICICI BANK LTD(508534)
11 DAMOH MP-11-005-004-002/3
(SALAIYA HATRI) 		1711005004NRG24141020230658846 15/10/2023 HALLU 1711005004WL034300 HALLU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 HALLU ICICI BANK LTD(508534)
12 DAMOH MP-11-005-004-002/3
(SALAIYA HATRI) 		1711005004NRG24141020230658847 15/10/2023 RACHANA 1711005004WL034300 RACHANA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 RACHANA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-004-002/35
(SALAIYA HATRI) 		1711005004NRG24141020230658848 15/10/2023 SOMAVATI 1711005004WL034300 SOMAVATI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 SOMAVATI FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24141020230658860 15/10/2023 RAJENDRA 1711005004WL034300 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 RAJENDRA BANK OF INDIA(508505)
15 DAMOH MP-11-005-004-004/13
(SALAIYA HATRI) 		1711005004NRG24121020230656085 15/10/2023 MANGAL 1711005004WL034032 MANGAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291275941 MANGAL FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-004-004/14
(SALAIYA HATRI) 		1711005004NRG24121020230656086 15/10/2023 BHAIYAN 1711005004WL034032 BHAIYAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291275941 BHAIYAN FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-023-002/102
(ADHROTA) 		1711005023NRG24121020230655351 15/10/2023 NANDU 1711005023WL033959 NANDU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 NANDU FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-023-002/140
(ADHROTA) 		1711005023NRG24121020230655357 15/10/2023 KHUUMAN 1711005023WL033959 KHUUMAN 00168 ICIC0000538 884 884 Processed 09/11/2023 291275941 KHUUMAN ICICI BANK LTD(508534)
19 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24121020230655358 15/10/2023 RATAN 1711005023WL033959 RATAN 00168 ICIC0000538 884 884 Processed 09/11/2023 291275941 RATAN FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24121020230655359 15/10/2023 SANDHYA 1711005023WL033959 SANDHYA 00168 ICIC0000538 884 884 Processed 09/11/2023 291275941 SANDHYA UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-023-002/232
(ADHROTA) 		1711005023NRG24121020230655362 15/10/2023 PAVAN 1711005023WL033959 PAVAN 00168 ICIC0000538 884 884 Processed 09/11/2023 291275941 PAVAN ICICI BANK LTD(508534)
22 DAMOH MP-11-005-023-002/44
(ADHROTA) 		1711005023NRG24121020230655369 15/10/2023 KARAN 1711005023WL033959 KARAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 KARAN ICICI BANK LTD(508534)
23 DAMOH MP-11-005-023-002/44
(ADHROTA) 		1711005023NRG24121020230655370 15/10/2023 SIYARANI 1711005023WL033959 SIYARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275941 SIYARANI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24151020230659303 15/10/2023 MAYA 1711005053WL034343 MAYA 00168 ICIC0000538 884 884 Processed 09/11/2023 291275941 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
25 DAMOH MP-11-005-053-002/360
(CHANDORA) 		1711005053NRG24151020230659309 15/10/2023 Panggo Namdev 1711005053WL034343 Panggo Namdev 00176 IDIB000D522 884 884 Processed 09/11/2023 291275941 PanggoNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 DAMOH MP-11-005-004-002/29-A
(SALAIYA HATRI) 		1711005004NRG24141020230658845 15/10/2023 seema bai 1711005004WL034300 seema bai 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 seemabai INDIAN BANK(607105)
27 DAMOH MP-11-005-004-002/46-B
(SALAIYA HATRI) 		1711005004NRG24141020230658849 15/10/2023 rahul tiwari 1711005004WL034300 rahul tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 rahultiwari INDIAN BANK(607105)
28 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24141020230658855 15/10/2023 Munna Singh Yadav 1711005004WL034300 Munna Singh Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 MunnaSinghYadav ICICI BANK LTD(508534)
29 DAMOH MP-11-005-004-002/70-A
(SALAIYA HATRI) 		1711005004NRG24141020230658857 15/10/2023 Devidas Yadav 1711005004WL034300 Devidas Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 DevidasYadav INDIAN BANK(607105)
30 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24141020230658861 15/10/2023 prbeen kumar jain 1711005004WL034300 prbeen kumar jain 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 prbeenkumarjain INDIAN BANK(607105)
31 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24141020230658862 15/10/2023 Rekha Bai Jain 1711005004WL034300 Rekha Bai Jain 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275941 RekhaBaiJain INDIAN BANK(607105)
32 DAMOH MP-11-005-004-004/28
(SALAIYA HATRI) 		1711005004NRG24121020230656089 15/10/2023 NARENDRA SINGH 1711005004WL034033 NARENDRA SINGH 00176 IDIB000I515 1105 1105 Processed 09/11/2023 291275941 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
33 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24151020230659765 15/10/2023 Punna 1711005054WL034373 Punna 00176 IDIB000P538 663 663 Processed 09/11/2023 291275941 Punna INDIAN BANK(607105)
34 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24151020230659764 15/10/2023 Sanjeeta urf savita 1711005054WL034373 Sanjeeta urf savita 00176 IDIB000P538 663 663 Processed 10/11/2023 291275941 Sanjeetaurfsavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DAMOH MP-11-005-053-002/442
(CHANDORA) 		1711005053NRG24151020230659311 15/10/2023 Dashrath Patel 1711005053WL034343 Dashrath Patel 00415 SBIN0005514 884 884 Processed 09/11/2023 291275941 DashrathPatel INDIAN BANK(607105)
36 DAMOH MP-11-005-053-002/442-A
(CHANDORA) 		1711005053NRG24151020230659312 15/10/2023 Hareram Patel 1711005053WL034343 Hareram Patel 00415 SBIN0005514 884 884 Processed 10/11/2023 291275941 HareramPatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24141020230658863 15/10/2023 Bhagun Singh Yadav 1711005004WL034300 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291275941 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
38 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24141020230658858 15/10/2023 vachan ahirwal 1711005004WL034300 vachan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275941 vachanahirwal INDIAN BANK(607105)
39 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24141020230658866 15/10/2023 Malkhan Yadav 1711005004WL034300 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275941 MalkhanYadav BANK OF INDIA(508505)
40 DAMOH MP-11-005-023-001/174-A
(ADHROTA) 		1711005023NRG24151020230659578 15/10/2023 maya 1711005023WL034367 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275941 maya FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-023-001/46-A
(ADHROTA) 		1711005023NRG24121020230655321 15/10/2023 ganesh singh 1711005023WL033959 ganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275941 ganeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 DAMOH MP-11-005-004-002/49-B
(SALAIYA HATRI) 		1711005004NRG24141020230658850 15/10/2023 Rakesh tiwari 1711005004WL034300 Rakesh tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275941 Rakeshtiwari FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-004-004/12-A
(SALAIYA HATRI) 		1711005004NRG24121020230656084 15/10/2023 Gajraj Singh Lodhi 1711005004WL034032 Gajraj Singh Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275941 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
44 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24141020230658859 15/10/2023 Hari Bai Lodhi 1711005004WL034300 Hari Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMOH MP-11-005-023-001/160-B
(ADHROTA) 		1711005023NRG24151020230659571 15/10/2023 Aasma Bi 1711005023WL034367 Aasma Bi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 AasmaBi BANK OF INDIA(508505)
46 DAMOH MP-11-005-023-001/169-B
(ADHROTA) 		1711005023NRG24151020230659576 15/10/2023 Usmana 1711005023WL034367 Usmana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Usmana FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-023-001/182-A
(ADHROTA) 		1711005023NRG24151020230659580 15/10/2023 Ranno Bai 1711005023WL034367 Ranno Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 RannoBai FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24151020230659582 15/10/2023 Tulsiram 1711005023WL034367 Tulsiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Tulsiram FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-023-001/216-B
(ADHROTA) 		1711005023NRG24151020230659585 15/10/2023 Batto 1711005023WL034367 Batto 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Batto FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24121020230655318 15/10/2023 DEEPAK 1711005023WL033959 DEEPAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 DEEPAK FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24121020230655319 15/10/2023 PANCHAM 1711005023WL033959 PANCHAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 PANCHAM FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24121020230655322 15/10/2023 MUTTA 1711005023WL033959 MUTTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 MUTTA FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-023-001/657
(ADHROTA) 		1711005023NRG24121020230655328 15/10/2023 Aasmeen Khan 1711005023WL033959 Aasmeen Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 AasmeenKhan FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-023-001/659
(ADHROTA) 		1711005023NRG24121020230655329 15/10/2023 Tarana 1711005023WL033959 Tarana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Tarana FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-023-001/661
(ADHROTA) 		1711005023NRG24121020230655331 15/10/2023 Irsana Bee 1711005023WL033959 Irsana Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 IrsanaBee FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-023-001/662
(ADHROTA) 		1711005023NRG24121020230655332 15/10/2023 Tabbo Bee 1711005023WL033959 Tabbo Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 TabboBee FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-023-001/663
(ADHROTA) 		1711005023NRG24121020230655333 15/10/2023 Shahana Bee 1711005023WL033959 Shahana Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 ShahanaBee FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-023-001/664
(ADHROTA) 		1711005023NRG24121020230655334 15/10/2023 Tajun 1711005023WL033959 Tajun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Tajun FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-023-001/665
(ADHROTA) 		1711005023NRG24121020230655335 15/10/2023 Sanjana Bi 1711005023WL033959 Sanjana Bi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 SanjanaBi FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-023-001/666
(ADHROTA) 		1711005023NRG24121020230655336 15/10/2023 sameer Khan 1711005023WL033959 sameer Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 sameerKhan FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-023-001/667
(ADHROTA) 		1711005023NRG24121020230655337 15/10/2023 Tavassumavee 1711005023WL033959 Tavassumavee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Tavassumavee FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-023-001/668
(ADHROTA) 		1711005023NRG24121020230655338 15/10/2023 Shameena 1711005023WL033959 Shameena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Shameena FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-023-001/670
(ADHROTA) 		1711005023NRG24121020230655339 15/10/2023 Aarun Khan 1711005023WL033959 Aarun Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 AarunKhan FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-023-001/671
(ADHROTA) 		1711005023NRG24121020230655340 15/10/2023 Jareena Bi 1711005023WL033959 Jareena Bi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 JareenaBi FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-023-001/673
(ADHROTA) 		1711005023NRG24121020230655341 15/10/2023 Shabana Behna 1711005023WL033959 Shabana Behna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 ShabanaBehna FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-023-001/674
(ADHROTA) 		1711005023NRG24121020230655342 15/10/2023 Samso 1711005023WL033959 Samso 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Samso FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-023-001/676
(ADHROTA) 		1711005023NRG24121020230655343 15/10/2023 Sangeeta 1711005023WL033959 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Sangeeta FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-023-001/677
(ADHROTA) 		1711005023NRG24121020230655344 15/10/2023 Jareena Be 1711005023WL033959 Jareena Be 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 JareenaBe UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-023-001/678
(ADHROTA) 		1711005023NRG24121020230655345 15/10/2023 Asma Sah 1711005023WL033959 Asma Sah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 AsmaSah FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-023-001/681
(ADHROTA) 		1711005023NRG24121020230655347 15/10/2023 Bhopal Lodhi 1711005023WL033959 Bhopal Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 BhopalLodhi FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-023-001/682
(ADHROTA) 		1711005023NRG24121020230655348 15/10/2023 Ganesh Lodhi 1711005023WL033959 Ganesh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 GaneshLodhi FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24121020230655349 15/10/2023 Shiv Singh 1711005023WL033959 Shiv Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 ShivSingh FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-023-001/87-B
(ADHROTA) 		1711005023NRG24121020230655350 15/10/2023 BOURA SINGH 1711005023WL033959 BOURA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 BOURASINGH FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24121020230655352 15/10/2023 UJYAR SINGH 1711005023WL033959 UJYAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24121020230655353 15/10/2023 Halle singh 1711005023WL033959 Halle singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 Hallesingh FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24121020230655354 15/10/2023 SANGEETA 1711005023WL033959 SANGEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 SANGEETA FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24121020230655355 15/10/2023 HAREE SINGH 1711005023WL033959 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 HAREESINGH FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-023-002/135-B
(ADHROTA) 		1711005023NRG24121020230655356 15/10/2023 RAJU 1711005023WL033959 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 RAJU FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-023-002/167-D
(ADHROTA) 		1711005023NRG24121020230655360 15/10/2023 Nanhe singh 1711005023WL033959 Nanhe singh 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 Nanhesingh FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24121020230655361 15/10/2023 MUKESH BASOR 1711005023WL033959 MUKESH BASOR 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24121020230655363 15/10/2023 LAKHAN BASOR 1711005023WL033959 LAKHAN BASOR 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-023-002/422-A
(ADHROTA) 		1711005023NRG24121020230655364 15/10/2023 DHAN SINGH 1711005023WL033959 DHAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 DHANSINGH FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-023-002/422-A
(ADHROTA) 		1711005023NRG24121020230655365 15/10/2023 SUSHMA 1711005023WL033959 SUSHMA 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SUSHMA FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24121020230655366 15/10/2023 POORAN 1711005023WL033959 POORAN 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 POORAN FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-023-002/425-A
(ADHROTA) 		1711005023NRG24121020230655367 15/10/2023 LAKHAN 1711005023WL033959 LAKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 LAKHAN FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24121020230655368 15/10/2023 RATNESH 1711005023WL033959 RATNESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 RATNESH FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-023-002/49-A
(ADHROTA) 		1711005023NRG24121020230655371 15/10/2023 KALU 1711005023WL033959 KALU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 KALU FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24121020230655372 15/10/2023 PREMLAL 1711005023WL033959 PREMLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 PREMLAL FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24151020230659671 15/10/2023 MULU SINGH 1711005023WL034370 MULU SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 MULUSINGH FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-023-002/581
(ADHROTA) 		1711005023NRG24151020230659672 15/10/2023 SAHAB SINGH 1711005023WL034370 SAHAB SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24151020230659673 15/10/2023 PAPPU SINGH 1711005023WL034370 PAPPU SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24151020230659674 15/10/2023 Brajrani 1711005023WL034370 Brajrani 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 Brajrani FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-023-002/75-A
(ADHROTA) 		1711005023NRG24151020230659675 15/10/2023 RUPAN BASOR 1711005023WL034370 RUPAN BASOR 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 RUPANBASOR FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-028-001/173-A
(HARDUA MUDAR) 		1711005028NRG24131020230656327 15/10/2023 SURAJ 1711005028WL034061 SURAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 SURAJ ICICI BANK LTD(508534)
95 DAMOH MP-11-005-028-001/250-A
(HARDUA MUDAR) 		1711005028NRG24131020230656328 15/10/2023 darmendra 1711005028WL034061 darmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 darmendra FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-028-001/426
(HARDUA MUDAR) 		1711005028NRG24131020230656330 15/10/2023 bhagvati 1711005028WL034061 bhagvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275941 bhagvati FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-030-001/532-A
(MARUTAL) 		1711005030NRG24151020230659383 15/10/2023 RAHUL SINGH 1711005030WL034356 RAHUL SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-030-001/532-B
(MARUTAL) 		1711005030NRG24151020230659384 15/10/2023 AARTI 1711005030WL034356 AARTI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 AARTI FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-030-001/534-B
(MARUTAL) 		1711005030NRG24151020230659388 15/10/2023 Meena Bai 1711005030WL034356 Meena Bai 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 MeenaBai FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-030-001/536-B
(MARUTAL) 		1711005030NRG24151020230659390 15/10/2023 Farhafjaha 1711005030WL034356 Farhafjaha 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 Farhafjaha FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-030-001/642-C
(MARUTAL) 		1711005030NRG24151020230659393 15/10/2023 SHYAM BAI 1711005030WL034356 SHYAM BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-030-001/644
(MARUTAL) 		1711005030NRG24151020230659395 15/10/2023 IMRAT 1711005030WL034356 IMRAT 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 IMRAT FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-030-001/644-A
(MARUTAL) 		1711005030NRG24151020230659396 15/10/2023 RASHMI 1711005030WL034356 RASHMI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 RASHMI FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-030-001/644-D
(MARUTAL) 		1711005030NRG24151020230659397 15/10/2023 CHANDA 1711005030WL034356 CHANDA 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 CHANDA FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-030-001/645-C
(MARUTAL) 		1711005030NRG24151020230659399 15/10/2023 BABLU GOUND 1711005030WL034356 BABLU GOUND 00688 FINO0001446 663 663 Processed 09/11/2023 291275941 BABLUGOUND FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-030-001/647-D
(MARUTAL) 		1711005030NRG24151020230659372 15/10/2023 SAMA BI 1711005030WL034354 SAMA BI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SAMABI FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-030-001/651-D
(MARUTAL) 		1711005030NRG24151020230659374 15/10/2023 SANGEETA YADAV 1711005030WL034354 SANGEETA YADAV 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SANGEETAYADAV FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-030-001/652
(MARUTAL) 		1711005030NRG24151020230659375 15/10/2023 JITESH YADAV 1711005030WL034354 JITESH YADAV 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 JITESHYADAV FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-030-001/653
(MARUTAL) 		1711005030NRG24151020230659376 15/10/2023 SUNANDA YADAV 1711005030WL034354 SUNANDA YADAV 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SUNANDAYADAV FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-030-001/654-B
(MARUTAL) 		1711005030NRG24151020230659377 15/10/2023 ASGAR KHAN 1711005030WL034354 ASGAR KHAN 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-030-001/655-A
(MARUTAL) 		1711005030NRG24151020230659401 15/10/2023 SAVITRI BAI 1711005030WL034356 SAVITRI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-030-001/655-B
(MARUTAL) 		1711005030NRG24151020230659402 15/10/2023 CHHOTI BAI 1711005030WL034356 CHHOTI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-030-001/655-D
(MARUTAL) 		1711005030NRG24151020230659403 15/10/2023 KHUSBU BEE 1711005030WL034356 KHUSBU BEE 00688 FINO0001446 884 884 Processed 09/11/2023 291275941 KHUSBUBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
114 DAMOH MP-11-005-004-002/68
(SALAIYA HATRI) 		1711005004NRG24141020230658854 15/10/2023 Ramsingh gound 1711005004WL034300 Ramsingh gound 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291275941 Ramsinghgound STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24141020230658867 15/10/2023 Sonam Yadav 1711005004WL034300 Sonam Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275941 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAMOH MP-11-005-004-004/14-B
(SALAIYA HATRI) 		1711005004NRG24121020230656087 15/10/2023 Megraj singh lodhi 1711005004WL034032 Megraj singh lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 Megrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAMOH MP-11-005-004-004/41-D
(SALAIYA HATRI) 		1711005004NRG24121020230656090 15/10/2023 Omkar singh lodhi 1711005004WL034033 Omkar singh lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 Omkarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-053-002/358
(CHANDORA) 		1711005053NRG24151020230659305 15/10/2023 Dharam Das Namdev 1711005053WL034343 Dharam Das Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 DharamDasNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAMOH MP-11-005-053-002/358
(CHANDORA) 		1711005053NRG24151020230659304 15/10/2023 Usha Namdev 1711005053WL034343 Usha Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 UshaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
120 DAMOH MP-11-005-053-002/359
(CHANDORA) 		1711005053NRG24151020230659306 15/10/2023 Gayatri Raikwar 1711005053WL034343 Gayatri Raikwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 GayatriRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-053-002/359
(CHANDORA) 		1711005053NRG24151020230659307 15/10/2023 Hallu Raikwar 1711005053WL034343 Hallu Raikwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275941 HalluRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
122 DAMOH MP-11-005-004-004/19-A
(SALAIYA HATRI) 		1711005004NRG24121020230656088 15/10/2023 hemraj 1711005004WL034033 hemraj 470661 1105 1105 Processed 09/11/2023 291275941 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 139893 139893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_151023APB_FTO_319132 47088001 1105
2 DAMOH MP1711005_151023APB_FTO_319132 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_151023APB_FTO_319132 Central Bank Of India CBIN0282157 DAMOH 884
4 DAMOH MP1711005_151023APB_FTO_319132 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
5 DAMOH MP1711005_151023APB_FTO_319132 IDBI Bank IBKL0001629 DAMOH 884
6 DAMOH MP1711005_151023APB_FTO_319132 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
7 DAMOH MP1711005_151023APB_FTO_319132 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
8 DAMOH MP1711005_151023APB_FTO_319132 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
9 DAMOH MP1711005_151023APB_FTO_319132 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 3536
10 DAMOH MP1711005_151023APB_FTO_319132 Indian Bank IDIB000D522 Damoh 884
11 DAMOH MP1711005_151023APB_FTO_319132 Indian Bank IDIB000I515 IMALIYAGHAT 9061
12 DAMOH MP1711005_151023APB_FTO_319132 Indian Bank IDIB000P538 PALLAR 1326
13 DAMOH MP1711005_151023APB_FTO_319132 State Bank of India SBIN0005514 NARSINGHGARH 1768
14 DAMOH MP1711005_151023APB_FTO_319132 State Bank of India SBIN0009179 PATNARAJA 1326
15 DAMOH MP1711005_151023APB_FTO_319132 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
16 DAMOH MP1711005_151023APB_FTO_319132 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
17 DAMOH MP1711005_151023APB_FTO_319132 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
18 DAMOH MP1711005_151023APB_FTO_319132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 DAMOH MP1711005_151023APB_FTO_319132 Fino Payments Bank Ltd FINO0001446 MP RO 79118
20 DAMOH MP1711005_151023APB_FTO_319132 India Post Payments Bank IPOS0000001 Damoh 9282

Download In Excel