Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_031023APB_FTO_301637
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) 		1711005039NRG24021020230642064 03/10/2023 DEEPARANI 1711005039WL032907 DEEPARANI 00045 BARB0DAMOHX 221 221 Processed 10/11/2023 291842720 DEEPARANI STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-053-003/139
(CHANDORA) 		1711005053NRG24031020230642757 03/10/2023 vidhyarani patel 1711005053WL032942 vidhyarani patel 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 291842720 vidhyaranipatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24021020230642006 03/10/2023 SAMARANI BASOR 1711005032WL032901 SAMARANI BASOR 00048 BKID0009460 663 663 Processed 09/11/2023 291842720 SAMARANIBASOR BANK OF INDIA(508505)
4 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24021020230642007 03/10/2023 Brajrani 1711005032WL032901 Brajrani 00048 BKID0009460 663 663 Processed 09/11/2023 291842720 Brajrani BANK OF INDIA(508505)
5 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24021020230642013 03/10/2023 Rambhagat Yadav 1711005032WL032901 Rambhagat Yadav 00048 BKID0009460 663 663 Processed 09/11/2023 291842720 RambhagatYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24021020230642012 03/10/2023 Rambhagat Yadav 1711005032WL032901 Rambhagat Yadav 00048 BKID0009460 663 663 Processed 09/11/2023 291842720 RambhagatYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 DAMOH MP-11-005-053-003/137
(CHANDORA) 		1711005053NRG24031020230642753 03/10/2023 rajendra patel 1711005053WL032942 rajendra patel 00078 CNRB0004776 1105 1105 Processed 09/11/2023 291842720 rajendrapatel INDIAN BANK(607105)
SubTotal 1105 1105
8 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24031020230642763 03/10/2023 BALAJI 1711005053WL032943 BALAJI 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291842720 BALAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 DAMOH MP-11-005-053-002/441
(CHANDORA) 		1711005053NRG24031020230642772 03/10/2023 Rahul Sahu 1711005053WL032943 Rahul Sahu 00165 IBKL0001629 1105 1105 Processed 09/11/2023 291842720 RahulSahu IDBI BANK(607095)
SubTotal 1105 1105
10 DAMOH MP-11-005-039-001/18
(KILLAI) 		1711005039NRG24031020230642861 03/10/2023 SADHYA 1711005039WL032958 SADHYA 00168 ICIC0000538 221 221 Processed 09/11/2023 291842720 SADHYA ICICI BANK LTD(508534)
11 DAMOH MP-11-005-039-001/229
(KILLAI) 		1711005039NRG24031020230642865 03/10/2023 SAVITA 1711005039WL032958 SAVITA 00168 ICIC0000538 221 221 Processed 10/11/2023 291842720 SAVITA STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-039-001/245
(KILLAI) 		1711005039NRG24031020230642869 03/10/2023 HIMMT 1711005039WL032958 HIMMT 00168 ICIC0000538 221 221 Processed 09/11/2023 291842720 HIMMT FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-039-001/248
(KILLAI) 		1711005039NRG24031020230642873 03/10/2023 JINU 1711005039WL032958 JINU 00168 ICIC0000538 221 221 Processed 09/11/2023 291842720 JINU FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-053-002/166
(CHANDORA) 		1711005053NRG24031020230642764 03/10/2023 MAYA 1711005053WL032943 MAYA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842720 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
15 DAMOH MP-11-005-053-003/137
(CHANDORA) 		1711005053NRG24031020230642754 03/10/2023 varsha patel 1711005053WL032942 varsha patel 00176 IDIB000D522 1105 1105 Processed 09/11/2023 291842720 varshapatel INDIAN BANK(607105)
SubTotal 1105 1105
16 DAMOH MP-11-005-053-003/138
(CHANDORA) 		1711005053NRG24031020230642755 03/10/2023 surendra patel 1711005053WL032942 surendra patel 00176 IDIB000P538 1105 1105 Processed 09/11/2023 291842720 surendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-053-003/93-A
(CHANDORA) 		1711005053NRG24031020230642759 03/10/2023 ahsish patel 1711005053WL032942 ahsish patel 00176 IDIB000P538 1105 1105 Processed 09/11/2023 291842720 ahsishpatel CANARA BANK(508532)
18 DAMOH MP-11-005-053-003/95
(CHANDORA) 		1711005053NRG24031020230642760 03/10/2023 Santosh patel 1711005053WL032942 Santosh patel 00176 IDIB000P538 1105 1105 Processed 09/11/2023 291842720 Santoshpatel INDIAN BANK(607105)
19 DAMOH MP-11-005-053-003/96-A
(CHANDORA) 		1711005053NRG24031020230642762 03/10/2023 devendra patel 1711005053WL032942 devendra patel 00176 IDIB000P538 1105 1105 Processed 09/11/2023 291842720 devendrapatel PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
20 DAMOH MP-11-005-053-002/443
(CHANDORA) 		1711005053NRG24031020230642811 03/10/2023 Damodar Rathour 1711005053WL032950 Damodar Rathour 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291842720 DamodarRathour PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24031020230642627 03/10/2023 jalam 1711005085WL032936 jalam 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291842720 jalam PUNJAB NATIONAL BANK(508568)
22 DAMOH MP-11-005-085-003/426
(RIYANA) 		1711005085NRG24031020230642616 03/10/2023 HARIRAM 1711005085WL032935 HARIRAM 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291842720 HARIRAM ICICI BANK LTD(508534)
23 DAMOH MP-11-005-085-003/438
(RIYANA) 		1711005085NRG24031020230642618 03/10/2023 dhaniram 1711005085WL032935 dhaniram 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291842720 dhaniram ICICI BANK LTD(508534)
24 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24031020230642620 03/10/2023 VINOD 1711005085WL032935 VINOD 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291842720 VINOD PUNJAB NATIONAL BANK(508568)
25 DAMOH MP-11-005-085-003/503
(RIYANA) 		1711005085NRG24031020230642622 03/10/2023 Surend Athya 1711005085WL032935 Surend Athya 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291842720 SurendAthya INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMOH MP-11-005-085-003/515-A
(RIYANA) 		1711005085NRG24031020230642624 03/10/2023 Makun Patel 1711005085WL032935 Makun Patel 00354 PUNB0131800 663 663 Processed 09/11/2023 291842720 MakunPatel PUNJAB NATIONAL BANK(508568)
27 DAMOH MP-11-005-085-003/523
(RIYANA) 		1711005085NRG24031020230642626 03/10/2023 Neeraj 1711005085WL032935 Neeraj 00354 PUNB0131800 1105 1105 Processed 10/11/2023 291842720 Neeraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 DAMOH MP-11-005-039-001/204
(KILLAI) 		1711005039NRG24031020230642863 03/10/2023 Pramod 1711005039WL032958 Pramod 00415 SBIN0000355 221 221 Processed 10/11/2023 291842720 Pramod STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-039-002/107-A
(KILLAI) 		1711005039NRG24031020230642883 03/10/2023 ajay 1711005039WL032958 ajay 00415 SBIN0000355 221 221 Processed 09/11/2023 291842720 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
30 DAMOH MP-11-005-025-001/1011-A
(ABHANA) 		1711005025NRG24031020230644001 03/10/2023 deepa ahirwal 1711005025WL033026 deepa ahirwal 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842720 deepaahirwal FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-025-001/1067-A
(ABHANA) 		1711005025NRG24031020230644005 03/10/2023 mahendra ahirwal 1711005025WL033026 mahendra ahirwal 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842720 mahendraahirwal FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-025-001/1174-A
(ABHANA) 		1711005025NRG24031020230644008 03/10/2023 arti rai 1711005025WL033026 arti rai 00415 SBIN0002816 1326 1326 Processed 09/11/2023 291842720 artirai FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-025-001/782-A
(ABHANA) 		1711005025NRG24031020230644026 03/10/2023 ARPIT 1711005025WL033027 ARPIT 00415 SBIN0002816 1105 1105 Processed 10/11/2023 291842720 ARPIT STATE BANK OF INDIA(508548)
SubTotal 5083 5083
34 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24031020230642628 03/10/2023 lakshmi rani 1711005085WL032936 lakshmi rani 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291842720 lakshmirani STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-085-003/48-A
(RIYANA) 		1711005085NRG24031020230642621 03/10/2023 VARSHA 1711005085WL032935 VARSHA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291842720 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 DAMOH MP-11-005-085-003/560
(RIYANA) 		1711005085NRG24031020230642635 03/10/2023 Janki Sen 1711005085WL032936 Janki Sen 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291842720 JankiSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DAMOH MP-11-005-053-002/17-A
(CHANDORA) 		1711005053NRG24031020230642765 03/10/2023 Haribai Sahu 1711005053WL032943 Haribai Sahu 00415 SBIN0005514 1105 1105 Processed 09/11/2023 291842720 HaribaiSahu INDIAN BANK(607105)
38 DAMOH MP-11-005-053-002/441-A
(CHANDORA) 		1711005053NRG24031020230642808 03/10/2023 Raja Sahu 1711005053WL032950 Raja Sahu 00415 SBIN0005514 1105 1105 Processed 09/11/2023 291842720 RajaSahu INDIAN BANK(607105)
39 DAMOH MP-11-005-053-002/442
(CHANDORA) 		1711005053NRG24031020230642809 03/10/2023 Dashrath Patel 1711005053WL032950 Dashrath Patel 00415 SBIN0005514 1105 1105 Processed 09/11/2023 291842720 DashrathPatel INDIAN BANK(607105)
40 DAMOH MP-11-005-053-002/442-A
(CHANDORA) 		1711005053NRG24031020230642810 03/10/2023 Hareram Patel 1711005053WL032950 Hareram Patel 00415 SBIN0005514 1105 1105 Processed 10/11/2023 291842720 HareramPatel STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-053-002/443
(CHANDORA) 		1711005053NRG24031020230642812 03/10/2023 Tulsa Sahu 1711005053WL032950 Tulsa Sahu 00415 SBIN0005514 1105 1105 Processed 10/11/2023 291842720 TulsaSahu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
42 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24021020230642008 03/10/2023 LOKMAN YADAV 1711005032WL032901 LOKMAN YADAV 00415 SBIN0009179 663 663 Processed 10/11/2023 291842720 LOKMANYADAV STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24021020230642010 03/10/2023 SAVITA 1711005032WL032901 SAVITA 00415 SBIN0009179 663 663 Processed 09/11/2023 291842720 SAVITA ICICI BANK LTD(508534)
44 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24021020230642014 03/10/2023 Rajesh Yadav 1711005032WL032901 Rajesh Yadav 00415 SBIN0009179 663 663 Processed 10/11/2023 291842720 RajeshYadav STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24021020230642022 03/10/2023 KAVITA 1711005032WL032901 KAVITA 00415 SBIN0009179 663 663 Processed 09/11/2023 291842720 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 DAMOH MP-11-005-085-003/507-A
(RIYANA) 		1711005085NRG24031020230642634 03/10/2023 Revti Athya 1711005085WL032936 Revti Athya 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291842720 RevtiAthya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24031020230644003 03/10/2023 gore lal balmik 1711005025WL033026 gore lal balmik 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291842720 gorelalbalmik FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24021020230642023 03/10/2023 Ajudhyarani Gound 1711005032WL032901 Ajudhyarani Gound 00468 UBIN0539082 663 663 Processed 09/11/2023 291842720 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-053-003/138
(CHANDORA) 		1711005053NRG24031020230642756 03/10/2023 mithelesh patel 1711005053WL032942 mithelesh patel 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291842720 mitheleshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-085-003/515
(RIYANA) 		1711005085NRG24031020230642623 03/10/2023 Ratarani Patel 1711005085WL032935 Ratarani Patel 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291842720 RataraniPatel UNION BANK OF INDIA(508500)
SubTotal 4420 4420
51 DAMOH MP-11-005-085-003/102-B
(RIYANA) 		1711005085NRG24031020230642629 03/10/2023 savitri 1711005085WL032936 savitri 00468 UBIN0910961 1326 1326 Processed 09/11/2023 291842720 savitri UNION BANK OF INDIA(508500)
52 DAMOH MP-11-005-085-003/516
(RIYANA) 		1711005085NRG24031020230642625 03/10/2023 Surendra sen 1711005085WL032935 Surendra sen 00468 UBIN0910961 1105 1105 Processed 09/11/2023 291842720 Surendrasen UNION BANK OF INDIA(508500)
SubTotal 2431 2431
53 DAMOH MP-11-005-085-003/371
(RIYANA) 		1711005085NRG24031020230642615 03/10/2023 nandrani 1711005085WL032935 nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842720 nandrani MADHYANCHAL GRAMIN BANK(607232)
54 DAMOH MP-11-005-085-003/438
(RIYANA) 		1711005085NRG24031020230642619 03/10/2023 siyarani 1711005085WL032935 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842720 siyarani ICICI BANK LTD(508534)
SubTotal 2652 2652
55 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24021020230642011 03/10/2023 Kalu Patel 1711005032WL032901 Kalu Patel 00688 FINO0001001 663 663 Processed 09/11/2023 291842720 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
56 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24031020230644002 03/10/2023 RAJESH JAMADAR 1711005025WL033026 RAJESH JAMADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 RAJESHJAMADAR FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-025-001/1064-A
(ABHANA) 		1711005025NRG24031020230644004 03/10/2023 Jagannath Ahirwal 1711005025WL033026 Jagannath Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 JagannathAhirwal FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-025-001/1070-A
(ABHANA) 		1711005025NRG24031020230644006 03/10/2023 ANIL AHIRWAL 1711005025WL033026 ANIL AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 ANILAHIRWAL FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-025-001/1165-A
(ABHANA) 		1711005025NRG24031020230644007 03/10/2023 JIVAN KACHHI 1711005025WL033026 JIVAN KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 JIVANKACHHI FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-025-001/452-A
(ABHANA) 		1711005025NRG24031020230644019 03/10/2023 bhagwandas Athya 1711005025WL033027 bhagwandas Athya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 bhagwandasAthya FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-025-001/491-A
(ABHANA) 		1711005025NRG24031020230644020 03/10/2023 Sevak Kumhar 1711005025WL033027 Sevak Kumhar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 SevakKumhar FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-025-001/607-B
(ABHANA) 		1711005025NRG24031020230644021 03/10/2023 SHAILENDRA SEN 1711005025WL033027 SHAILENDRA SEN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 SHAILENDRASEN FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-025-001/631-A
(ABHANA) 		1711005025NRG24031020230644022 03/10/2023 GOVIND PRAJAPATI 1711005025WL033027 GOVIND PRAJAPATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-025-001/653-A
(ABHANA) 		1711005025NRG24031020230644023 03/10/2023 TEJI 1711005025WL033027 TEJI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 TEJI FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-025-001/744-A
(ABHANA) 		1711005025NRG24031020230644024 03/10/2023 Mohit Vishwakarma 1711005025WL033027 Mohit Vishwakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 MohitVishwakarma FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-025-001/744-B
(ABHANA) 		1711005025NRG24031020230644025 03/10/2023 Narendra Vishawakarma 1711005025WL033027 Narendra Vishawakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 NarendraVishawakarma FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-025-001/785-A
(ABHANA) 		1711005025NRG24031020230644027 03/10/2023 Tarbar Singh 1711005025WL033027 Tarbar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 TarbarSingh FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-025-001/790-B
(ABHANA) 		1711005025NRG24031020230644028 03/10/2023 TEK SINGH 1711005025WL033027 TEK SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-025-001/791-A
(ABHANA) 		1711005025NRG24031020230644029 03/10/2023 PRAMOD SINGH 1711005025WL033027 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-025-001/791-B
(ABHANA) 		1711005025NRG24031020230644030 03/10/2023 RATNESH MISHRA 1711005025WL033027 RATNESH MISHRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 RATNESHMISHRA FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-025-001/792-A
(ABHANA) 		1711005025NRG24031020230644031 03/10/2023 PAWAN VISHWAKARAMA 1711005025WL033027 PAWAN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 PAWANVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-025-001/792-B
(ABHANA) 		1711005025NRG24031020230644032 03/10/2023 ARUN VISHWAKARAMA 1711005025WL033027 ARUN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 ARUNVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-025-001/792-C
(ABHANA) 		1711005025NRG24031020230644033 03/10/2023 RAJNRA VISHWAKARAMA 1711005025WL033027 RAJNRA VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 RAJNRAVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-025-001/793-A
(ABHANA) 		1711005025NRG24031020230644034 03/10/2023 BRAJSH NEMA 1711005025WL033027 BRAJSH NEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 BRAJSHNEMA FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-025-001/793-B
(ABHANA) 		1711005025NRG24031020230644035 03/10/2023 DINESH VISHWAKARAMA 1711005025WL033027 DINESH VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 DINESHVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-025-001/793-C
(ABHANA) 		1711005025NRG24031020230644036 03/10/2023 SHIVAM VISHWAKARAMA 1711005025WL033027 SHIVAM VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 SHIVAMVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-025-001/794-A
(ABHANA) 		1711005025NRG24031020230644037 03/10/2023 RAJESH RAJAK 1711005025WL033027 RAJESH RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-025-001/794-B
(ABHANA) 		1711005025NRG24031020230644038 03/10/2023 RAMMU PATEL 1711005025WL033027 RAMMU PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 RAMMUPATEL FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-032-001/356
(BIJORI) 		1711005032NRG24021020230642009 03/10/2023 Shanti Yadav 1711005032WL032901 Shanti Yadav 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 ShantiYadav FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24021020230642015 03/10/2023 Krishna Patel 1711005032WL032901 Krishna Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24021020230642016 03/10/2023 Kamlesh Basor 1711005032WL032901 Kamlesh Basor 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 KamleshBasor FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24021020230642017 03/10/2023 Ramlu Patel 1711005032WL032901 Ramlu Patel 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 RamluPatel FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24021020230642018 03/10/2023 Radha Bai 1711005032WL032901 Radha Bai 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 RadhaBai FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24021020230642019 03/10/2023 Chure Gound 1711005032WL032901 Chure Gound 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 ChureGound FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24021020230642020 03/10/2023 Sourabh Khangar 1711005032WL032901 Sourabh Khangar 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-032-001/508
(BIJORI) 		1711005032NRG24021020230642021 03/10/2023 Pritam Yadav 1711005032WL032901 Pritam Yadav 00688 FINO0001446 663 663 Processed 09/11/2023 291842720 PritamYadav FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-039-001/118
(KILLAI) 		1711005039NRG24031020230642858 03/10/2023 pusparani 1711005039WL032958 pusparani 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 pusparani FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-039-001/132
(KILLAI) 		1711005039NRG24031020230642859 03/10/2023 BHOORE 1711005039WL032958 BHOORE 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 BHOORE FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-039-001/174
(KILLAI) 		1711005039NRG24031020230642860 03/10/2023 nisha 1711005039WL032958 nisha 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 nisha FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-039-001/201
(KILLAI) 		1711005039NRG24031020230642862 03/10/2023 dashrath 1711005039WL032958 dashrath 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 dashrath FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-039-001/226-B
(KILLAI) 		1711005039NRG24031020230642864 03/10/2023 deepu 1711005039WL032958 deepu 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 deepu FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-039-001/232-A
(KILLAI) 		1711005039NRG24031020230642866 03/10/2023 manish 1711005039WL032958 manish 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 manish FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-039-001/232-C
(KILLAI) 		1711005039NRG24031020230642867 03/10/2023 devendra 1711005039WL032958 devendra 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 devendra FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-039-001/237-A
(KILLAI) 		1711005039NRG24031020230642868 03/10/2023 surendra 1711005039WL032958 surendra 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 surendra FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-039-001/246-A
(KILLAI) 		1711005039NRG24031020230642870 03/10/2023 sukram 1711005039WL032958 sukram 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 sukram FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-039-001/247-A
(KILLAI) 		1711005039NRG24031020230642871 03/10/2023 bijendra 1711005039WL032958 bijendra 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 bijendra FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-039-001/247-B
(KILLAI) 		1711005039NRG24031020230642872 03/10/2023 virendra 1711005039WL032958 virendra 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 virendra FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-039-001/266-B
(KILLAI) 		1711005039NRG24031020230642874 03/10/2023 deependra 1711005039WL032958 deependra 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 deependra FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-039-001/266-C
(KILLAI) 		1711005039NRG24031020230642875 03/10/2023 dhanraj 1711005039WL032958 dhanraj 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 dhanraj FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-039-001/272
(KILLAI) 		1711005039NRG24031020230642876 03/10/2023 Arvind Singh Thakur 1711005039WL032958 Arvind Singh Thakur 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 ArvindSinghThakur FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-039-001/278-A
(KILLAI) 		1711005039NRG24031020230642877 03/10/2023 chaman 1711005039WL032958 chaman 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 chaman FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-039-001/302
(KILLAI) 		1711005039NRG24031020230642878 03/10/2023 deendyal 1711005039WL032958 deendyal 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 deendyal FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-039-001/37
(KILLAI) 		1711005039NRG24031020230642879 03/10/2023 shekhar 1711005039WL032958 shekhar 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 shekhar FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-039-001/415
(KILLAI) 		1711005039NRG24031020230642880 03/10/2023 ajay 1711005039WL032958 ajay 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 ajay FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-039-001/455
(KILLAI) 		1711005039NRG24031020230642881 03/10/2023 ankit 1711005039WL032958 ankit 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 ankit FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-039-002/100
(KILLAI) 		1711005039NRG24031020230642882 03/10/2023 Bhagirath 1711005039WL032958 Bhagirath 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 Bhagirath FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-039-002/348
(KILLAI) 		1711005039NRG24021020230642065 03/10/2023 badibahu 1711005039WL032907 badibahu 00688 FINO0001446 221 221 Processed 10/11/2023 291842720 badibahu STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-039-002/349
(KILLAI) 		1711005039NRG24021020230642066 03/10/2023 Heeralal 1711005039WL032907 Heeralal 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 Heeralal FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-039-002/47
(KILLAI) 		1711005039NRG24021020230642067 03/10/2023 Rathibai 1711005039WL032907 Rathibai 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 Rathibai FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-039-002/74
(KILLAI) 		1711005039NRG24021020230642068 03/10/2023 Bhore 1711005039WL032907 Bhore 00688 FINO0001446 221 221 Processed 09/11/2023 291842720 Bhore FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-085-002/63-C
(RIYANA) 		1711005085NRG24031020230642614 03/10/2023 Arti bai 1711005085WL032935 Arti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842720 Artibai UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-085-003/78-B
(RIYANA) 		1711005085NRG24031020230642636 03/10/2023 Mahendra Patel 1711005085WL032936 Mahendra Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842720 MahendraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
113 DAMOH MP-11-005-053-002/358
(CHANDORA) 		1711005053NRG24031020230642766 03/10/2023 Dharam Das Namdev 1711005053WL032943 Dharam Das Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 DharamDasNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAMOH MP-11-005-053-002/358
(CHANDORA) 		1711005053NRG24031020230642767 03/10/2023 Usha Namdev 1711005053WL032943 Usha Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 UshaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAMOH MP-11-005-053-002/359
(CHANDORA) 		1711005053NRG24031020230642769 03/10/2023 Gayatri Raikwar 1711005053WL032943 Gayatri Raikwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 GayatriRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAMOH MP-11-005-053-002/359
(CHANDORA) 		1711005053NRG24031020230642768 03/10/2023 Hallu Raikwar 1711005053WL032943 Hallu Raikwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 HalluRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAMOH MP-11-005-053-002/444
(CHANDORA) 		1711005053NRG24031020230642813 03/10/2023 Shanti Bai Patel 1711005053WL032950 Shanti Bai Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 ShantiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-053-003/96
(CHANDORA) 		1711005053NRG24031020230642761 03/10/2023 hariram 1711005053WL032942 hariram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842720 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAMOH MP-11-005-085-003/398
(RIYANA) 		1711005085NRG24031020230642633 03/10/2023 rajju 1711005085WL032936 rajju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842720 rajju STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-085-003/426
(RIYANA) 		1711005085NRG24031020230642617 03/10/2023 sumatrani 1711005085WL032935 sumatrani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842720 sumatrani PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
121 DAMOH MP-11-005-085-003/233-B
(RIYANA) 		1711005085NRG24031020230642631 03/10/2023 Manjali Bahu 1711005085WL032936 Manjali Bahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842720 ManjaliBahu AIRTEL PAYMENTS BANK LIMITED(990288)
122 DAMOH MP-11-005-085-003/312
(RIYANA) 		1711005085NRG24031020230642632 03/10/2023 Nirpat 1711005085WL032936 Nirpat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291842720 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_031023APB_FTO_301637 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_031023APB_FTO_301637 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_031023APB_FTO_301637 Canara Bank CNRB0004776 Damoh 1105
4 DAMOH MP1711005_031023APB_FTO_301637 Central Bank Of India CBIN0282157 DAMOH 1105
5 DAMOH MP1711005_031023APB_FTO_301637 IDBI Bank IBKL0001629 DAMOH 1105
6 DAMOH MP1711005_031023APB_FTO_301637 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
7 DAMOH MP1711005_031023APB_FTO_301637 Indian Bank IDIB000D522 Damoh 1105
8 DAMOH MP1711005_031023APB_FTO_301637 Indian Bank IDIB000P538 PALLAR 4420
9 DAMOH MP1711005_031023APB_FTO_301637 Punjab National Bank PUNB0099000 DAMOH 1105
10 DAMOH MP1711005_031023APB_FTO_301637 Punjab National Bank PUNB0131800 BANDAKPUR 7956
11 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0000355 DAMOH 442
12 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0002816 ABHANA 5083
13 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0002855 HINDORIA 2431
14 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0002895 TENDUKHEDA 1326
15 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0005514 NARSINGHGARH 5525
16 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0009179 PATNARAJA 2652
17 DAMOH MP1711005_031023APB_FTO_301637 State Bank of India SBIN0009734 DEVDONGRA 1326
18 DAMOH MP1711005_031023APB_FTO_301637 Union Bank of India UBIN0539082 DAMOH 4420
19 DAMOH MP1711005_031023APB_FTO_301637 Union Bank of India UBIN0910961 DAMOH 2431
20 DAMOH MP1711005_031023APB_FTO_301637 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
21 DAMOH MP1711005_031023APB_FTO_301637 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
22 DAMOH MP1711005_031023APB_FTO_301637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 DAMOH MP1711005_031023APB_FTO_301637 Fino Payments Bank Ltd FINO0001446 MP RO 41548
24 DAMOH MP1711005_031023APB_FTO_301637 India Post Payments Bank IPOS0000001 Damoh 9282
25 DAMOH MP1711005_031023APB_FTO_301637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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