Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_191023APB_FTO_325556
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-11-005-037-001/586
(BALAKOT) 		1711005037NRG24191020230666583 19/10/2023 HUKAM SINGH 1711005037WL034983 HUKAM SINGH 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 HUKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 DAMOH MP-11-005-037-001/586-A
(BALAKOT) 		1711005037NRG24191020230666585 19/10/2023 bharat singh lodhi 1711005037WL034983 bharat singh lodhi 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 bharatsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 DAMOH MP-11-005-037-001/597
(BALAKOT) 		1711005037NRG24191020230666578 19/10/2023 SHARDA BAI 1711005037WL034982 SHARDA BAI 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 SHARDABAI BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/597-A
(BALAKOT) 		1711005037NRG24191020230666580 19/10/2023 KRANTI THAKUR 1711005037WL034982 KRANTI THAKUR 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 KRANTITHAKUR BANK OF BARODA(606985)
5 DAMOH MP-11-005-037-001/597-A
(BALAKOT) 		1711005037NRG24191020230666579 19/10/2023 SOORAJ SINGH LODHI 1711005037WL034982 SOORAJ SINGH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 SOORAJSINGHLODHI ICICI BANK LTD(508534)
6 DAMOH MP-11-005-037-001/836
(BALAKOT) 		1711005037NRG24191020230666581 19/10/2023 BHAGWAN SINGH 1711005037WL034982 BHAGWAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 286871711 BHAGWANSINGH BANK OF BARODA(606985)
7 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24161020230661616 19/10/2023 Rajendra Patel 1711005038WL034537 Rajendra Patel 00045 BARB0DAMOHX 884 884 Processed 08/11/2023 286871711 RajendraPatel BANK OF BARODA(606985)
8 DAMOH MP-11-005-079-001/277-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668917 19/10/2023 LEELADHAR YADAV 1711005079WL035085 LEELADHAR YADAV 00045 BARB0DAMOHX 884 884 Processed 08/11/2023 286871711 LEELADHARYADAV STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-079-001/277-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668921 19/10/2023 SAPNA YADAV 1711005079WL035086 SAPNA YADAV 00045 BARB0DAMOHX 221 221 Processed 08/11/2023 286871711 SAPNAYADAV BANK OF BARODA(606985)
10 DAMOH MP-11-005-079-002/243-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668913 19/10/2023 hema 1711005079WL035084 hema 00045 BARB0DAMOHX 884 884 Processed 08/11/2023 286871711 hema BANK OF BARODA(606985)
SubTotal 10829 10829
11 DAMOH MP-11-005-079-002/80-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668916 19/10/2023 sachin 1711005079WL035084 sachin 00078 CNRB0004776 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
12 DAMOH MP-11-005-079-001/277-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668918 19/10/2023 PRABHA YADAV 1711005079WL035085 PRABHA YADAV 00089 CBIN0282157 884 884 Processed 08/11/2023 286871711 PRABHAYADAV CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-079-002/17-D
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668908 19/10/2023 SANDHYARANI 1711005079WL035084 SANDHYARANI 00089 CBIN0282157 884 884 Processed 08/11/2023 286871711 SANDHYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
14 DAMOH MP-11-005-019-002/176
(SAGONIKALAN) 		1711005019NRG24191020230667335 19/10/2023 RAJESH 1711005019WL035013 RAJESH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 RAJESH BANK OF INDIA(508505)
15 DAMOH MP-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24161020230661254 19/10/2023 UMRAV 1711005038WL034511 UMRAV 00168 ICIC0000538 884 884 Processed 08/11/2023 286871711 UMRAV UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-038-003/153
(BHILAMPURA) 		1711005038NRG24161020230661256 19/10/2023 MANGO 1711005038WL034511 MANGO 00168 ICIC0000538 884 884 Processed 08/11/2023 286871711 MANGO ICICI BANK LTD(508534)
17 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24161020230661617 19/10/2023 darshan 1711005038WL034537 darshan 00168 ICIC0000538 884 884 Processed 08/11/2023 286871711 darshan STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24161020230661619 19/10/2023 sankar singh 1711005038WL034537 sankar singh 00168 ICIC0000538 884 884 Processed 08/11/2023 286871711 sankarsingh BANK OF BARODA(606985)
19 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24161020230661257 19/10/2023 haree 1711005038WL034512 haree 00168 ICIC0000538 884 884 Processed 08/11/2023 286871711 haree UNION BANK OF INDIA(508500)
20 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24131020230657341 19/10/2023 HALLI 1711005063WL034146 HALLI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 HALLI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24131020230657342 19/10/2023 SANTOSH RANI 1711005063WL034146 SANTOSH RANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 SANTOSHRANI STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-063-001/24
(CHHAPRITHAKUR) 		1711005063NRG24131020230657355 19/10/2023 ANITA 1711005063WL034150 ANITA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286871711 ANITA ICICI BANK LTD(508534)
23 DAMOH MP-11-005-063-001/64
(CHHAPRITHAKUR) 		1711005063NRG24131020230657345 19/10/2023 KALI 1711005063WL034146 KALI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 KALI STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24131020230657346 19/10/2023 OMAKAR 1711005063WL034146 OMAKAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 OMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMOH MP-11-005-063-001/79
(CHHAPRITHAKUR) 		1711005063NRG24131020230657347 19/10/2023 SITA 1711005063WL034146 SITA 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMOH MP-11-005-078-001/253
(SALAIYA) 		1711005078NRG24161020230661987 19/10/2023 BRIJESH 1711005078WL034583 BRIJESH 00168 ICIC0000538 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
27 DAMOH MP-11-005-088-001/87
(TIKRI BUZURG) 		1711005088NRG24181020230666162 19/10/2023 KAMALARANI 1711005088WL034947 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 KAMALARANI PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-088-001/87
(TIKRI BUZURG) 		1711005088NRG24181020230666161 19/10/2023 TULSI 1711005088WL034947 TULSI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 TULSI ICICI BANK LTD(508534)
29 DAMOH MP-11-005-088-002/255
(TIKRI BUZURG) 		1711005088NRG24181020230666173 19/10/2023 CHENTU 1711005088WL034947 CHENTU 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 CHENTU ICICI BANK LTD(508534)
30 DAMOH MP-11-005-088-002/295
(TIKRI BUZURG) 		1711005088NRG24181020230666175 19/10/2023 hakam 1711005088WL034947 hakam 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 hakam ICICI BANK LTD(508534)
31 DAMOH MP-11-005-088-002/313
(TIKRI BUZURG) 		1711005088NRG24181020230666176 19/10/2023 DOMAN 1711005088WL034947 DOMAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 DOMAN ICICI BANK LTD(508534)
32 DAMOH MP-11-005-088-002/434
(TIKRI BUZURG) 		1711005088NRG24181020230666180 19/10/2023 JAHAR 1711005088WL034947 JAHAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 JAHAR STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-088-002/473
(TIKRI BUZURG) 		1711005088NRG24181020230666182 19/10/2023 Anita Bai 1711005088WL034947 Anita Bai 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286871711 AnitaBai ICICI BANK LTD(508534)
SubTotal 23205 23205
34 DAMOH MP-11-005-079-001/267-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668920 19/10/2023 SEETA RANI 1711005079WL035086 SEETA RANI 00176 IDIB000D522 221 221 Processed 09/11/2023 286871711 SEETARANI INDIAN BANK(607105)
35 DAMOH MP-11-005-079-002/244
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668904 19/10/2023 vinod 1711005079WL035083 vinod 00176 IDIB000D522 663 663 Processed 08/11/2023 286871711 vinod JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 DAMOH MP-11-005-079-002/33-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668906 19/10/2023 SHRADHA 1711005079WL035083 SHRADHA 00176 IDIB000D522 663 663 Processed 09/11/2023 286871711 SHRADHA INDIAN BANK(607105)
SubTotal 1547 1547
37 DAMOH MP-11-005-078-001/590
(SALAIYA) 		1711005078NRG24161020230661983 19/10/2023 DEV SINGH 1711005078WL034582 DEV SINGH 00354 PUNB0131800 3094 3094 Processed 08/11/2023 286871711 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 DAMOH MP-11-005-078-001/612
(SALAIYA) 		1711005078NRG24161020230661985 19/10/2023 Ram bai 1711005078WL034582 Ram bai 00354 PUNB0131800 3094 3094 Processed 08/11/2023 286871711 Rambai PUNJAB NATIONAL BANK(508568)
39 DAMOH MP-11-005-088-001/88
(TIKRI BUZURG) 		1711005088NRG24181020230666164 19/10/2023 Halki bahu 1711005088WL034947 Halki bahu 00354 PUNB0131800 1105 1105 Processed 08/11/2023 286871711 Halkibahu RATNAKAR BANK(607393)
40 DAMOH MP-11-005-088-002/125
(TIKRI BUZURG) 		1711005088NRG24181020230666168 19/10/2023 Umed singh 1711005088WL034947 Umed singh 00354 PUNB0131800 1105 1105 Processed 08/11/2023 286871711 Umedsingh PUNJAB NATIONAL BANK(508568)
41 DAMOH MP-11-005-088-002/371
(TIKRI BUZURG) 		1711005088NRG24181020230666179 19/10/2023 RAM SINGH 1711005088WL034947 RAM SINGH 00354 PUNB0131800 1105 1105 Processed 08/11/2023 286871711 RAMSINGH PUNJAB NATIONAL BANK(508568)
42 DAMOH MP-11-005-088-002/606
(TIKRI BUZURG) 		1711005088NRG24181020230666189 19/10/2023 Nepal singh 1711005088WL034947 Nepal singh 00354 PUNB0131800 1105 1105 Processed 08/11/2023 286871711 Nepalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 DAMOH MP-11-005-037-001/586
(BALAKOT) 		1711005037NRG24191020230666584 19/10/2023 membai 1711005037WL034983 membai 00415 SBIN0000355 1326 1326 Processed 08/11/2023 286871711 membai STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-037-001/723
(BALAKOT) 		1711005037NRG24191020230666587 19/10/2023 MIRA BAI 1711005037WL034983 MIRA BAI 00415 SBIN0000355 1326 1326 Processed 08/11/2023 286871711 MIRABAI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-037-001/723
(BALAKOT) 		1711005037NRG24191020230666586 19/10/2023 NARAYAN SINGH 1711005037WL034983 NARAYAN SINGH 00415 SBIN0000355 1326 1326 Processed 08/11/2023 286871711 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 DAMOH MP-11-005-037-001/836
(BALAKOT) 		1711005037NRG24191020230666582 19/10/2023 GEETA BAI 1711005037WL034982 GEETA BAI 00415 SBIN0000355 1326 1326 Processed 08/11/2023 286871711 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
47 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24161020230661253 19/10/2023 ASHA BANSAL 1711005038WL034511 ASHA BANSAL 00415 SBIN0000355 884 884 Processed 08/11/2023 286871711 ASHABANSAL ICICI BANK LTD(508534)
48 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24161020230661262 19/10/2023 GANESH SINGH LODHI 1711005038WL034512 GANESH SINGH LODHI 00415 SBIN0000355 884 884 Processed 08/11/2023 286871711 GANESHSINGHLODHI ICICI BANK LTD(508534)
SubTotal 7072 7072
49 DAMOH MP-11-005-063-001/101-C
(CHHAPRITHAKUR) 		1711005063NRG24131020230657338 19/10/2023 LAXMAN PATEL 1711005063WL034146 LAXMAN PATEL 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 LAXMANPATEL STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-063-001/101-D
(CHHAPRITHAKUR) 		1711005063NRG24131020230657339 19/10/2023 makhan 1711005063WL034146 makhan 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 makhan STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-063-001/102-B
(CHHAPRITHAKUR) 		1711005063NRG24131020230657350 19/10/2023 bhagwati patel 1711005063WL034148 bhagwati patel 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 bhagwatipatel STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-063-001/102-B
(CHHAPRITHAKUR) 		1711005063NRG24131020230657349 19/10/2023 khemchandra kachhi 1711005063WL034148 khemchandra kachhi 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 khemchandrakachhi STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-063-001/149-A
(CHHAPRITHAKUR) 		1711005063NRG24131020230657340 19/10/2023 ASHOK KACHHI 1711005063WL034146 ASHOK KACHHI 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 ASHOKKACHHI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24131020230657343 19/10/2023 monu patel 1711005063WL034146 monu patel 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 monupatel STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-063-001/22
(CHHAPRITHAKUR) 		1711005063NRG24131020230657344 19/10/2023 shanti kachhi 1711005063WL034146 shanti kachhi 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 shantikachhi STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-063-001/24
(CHHAPRITHAKUR) 		1711005063NRG24131020230657354 19/10/2023 Motilal patel 1711005063WL034150 Motilal patel 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 Motilalpatel ICICI BANK LTD(508534)
57 DAMOH MP-11-005-063-001/34
(CHHAPRITHAKUR) 		1711005063NRG24171020230663729 19/10/2023 RAMPRASAD ATHYA 1711005063WL034769 RAMPRASAD ATHYA 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 RAMPRASADATHYA BANK OF BARODA(606985)
58 DAMOH MP-11-005-063-001/34
(CHHAPRITHAKUR) 		1711005063NRG24171020230663730 19/10/2023 SUNITA ATHYA 1711005063WL034769 SUNITA ATHYA 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 SUNITAATHYA STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-063-002/77-B
(CHHAPRITHAKUR) 		1711005063NRG24131020230657351 19/10/2023 lachchhi kachhi 1711005063WL034148 lachchhi kachhi 00415 SBIN0002855 1326 1326 Processed 08/11/2023 286871711 lachchhikachhi STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-088-002/236-A
(TIKRI BUZURG) 		1711005088NRG24181020230666171 19/10/2023 guddu singh 1711005088WL034947 guddu singh 00415 SBIN0002855 1105 1105 Processed 08/11/2023 286871711 guddusingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
61 DAMOH MP-11-005-003-002/126-A
(HINOTIRAMGARH) 		1711005003NRG24121020230656000 19/10/2023 Ashok Sen 1711005003WL034017 Ashok Sen 00415 SBIN0003716 1326 1326 Processed 08/11/2023 286871711 AshokSen STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-079-002/36-D
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668915 19/10/2023 Diksha 1711005079WL035084 Diksha 00415 SBIN0003716 884 884 Processed 08/11/2023 286871711 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
63 DAMOH MP-11-005-019-002/167-A
(SAGONIKALAN) 		1711005019NRG24191020230667010 19/10/2023 Jaswendra 1711005019WL035007 Jaswendra 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 Jaswendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 DAMOH MP-11-005-019-002/176
(SAGONIKALAN) 		1711005019NRG24191020230667336 19/10/2023 Sareeta 1711005019WL035013 Sareeta 00415 SBIN0009179 1105 1105 Processed 08/11/2023 286871711 Sareeta FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24181020230666413 19/10/2023 kamlesh rani ahirwal 1711005033WL034954 kamlesh rani ahirwal 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 kamleshraniahirwal STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24181020230666411 19/10/2023 VANDANA 1711005033WL034954 VANDANA 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 VANDANA STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24181020230666416 19/10/2023 GOVIND SINGH 1711005033WL034954 GOVIND SINGH 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 GOVINDSINGH STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24181020230666417 19/10/2023 SAVITRI BAI LODHI 1711005033WL034954 SAVITRI BAI LODHI 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 SAVITRIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24161020230661618 19/10/2023 Mula Bai 1711005038WL034537 Mula Bai 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 MulaBai STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24161020230661620 19/10/2023 sunita bai 1711005038WL034537 sunita bai 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 sunitabai BANK OF BARODA(606985)
71 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24161020230661258 19/10/2023 RAMRANI 1711005038WL034512 RAMRANI 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 RAMRANI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-038-003/200
(BHILAMPURA) 		1711005038NRG24161020230661259 19/10/2023 MONU RAIKWAR 1711005038WL034512 MONU RAIKWAR 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 MONURAIKWAR ICICI BANK LTD(508534)
73 DAMOH MP-11-005-038-003/204
(BHILAMPURA) 		1711005038NRG24161020230661260 19/10/2023 AMAR 1711005038WL034512 AMAR 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 AMAR ICICI BANK LTD(508534)
74 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24161020230661264 19/10/2023 kranti 1711005038WL034512 kranti 00415 SBIN0009179 884 884 Processed 08/11/2023 286871711 kranti STATE BANK OF INDIA(508548)
SubTotal 10829 10829
75 DAMOH MP-11-005-078-001/612
(SALAIYA) 		1711005078NRG24161020230661984 19/10/2023 Mukesh Singh 1711005078WL034582 Mukesh Singh 00468 UBIN0539082 3094 3094 Processed 08/11/2023 286871711 MukeshSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
76 DAMOH MP-11-005-043-001/446
(DHANGOUR) 		1711005043NRG24191020230668342 19/10/2023 GUDDU 1711005043WL035063 GUDDU 00468 UBIN0542831 442 442 Processed 08/11/2023 286871711 GUDDU ICICI BANK LTD(508534)
SubTotal 442 442
77 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24161020230661252 19/10/2023 LATTU BASOR 1711005038WL034511 LATTU BASOR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286871711 LATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
78 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24121020230655999 19/10/2023 Rakesh yadav 1711005003WL034017 Rakesh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871711 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-003-001/25
(HINOTIRAMGARH) 		1711005003NRG24171020230664397 19/10/2023 Pushpa Tiwari 1711005003WL034807 Pushpa Tiwari 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 PushpaTiwari FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-003-001/4
(HINOTIRAMGARH) 		1711005003NRG24171020230664398 19/10/2023 Vishram Sen 1711005003WL034807 Vishram Sen 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 VishramSen FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-003-001/4-A
(HINOTIRAMGARH) 		1711005003NRG24171020230664399 19/10/2023 Ravindra Sen 1711005003WL034807 Ravindra Sen 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 RavindraSen FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-003-001/46-A
(HINOTIRAMGARH) 		1711005003NRG24171020230664401 19/10/2023 Halle Singh Gound 1711005003WL034807 Halle Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 HalleSinghGound FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-003-001/46-B
(HINOTIRAMGARH) 		1711005003NRG24171020230664402 19/10/2023 Parm Singh Gound 1711005003WL034807 Parm Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 ParmSinghGound FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-018-002/16-A
(BANSNI) 		1711005018NRG24191020230667850 19/10/2023 uma 1711005018WL035040 uma 00688 FINO0001446 663 663 Processed 08/11/2023 286871711 uma FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-018-003/430
(BANSNI) 		1711005018NRG24191020230667851 19/10/2023 PAHLAD SINGH 1711005018WL035040 PAHLAD SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 286871711 PAHLADSINGH UNION BANK OF INDIA(508500)
86 DAMOH MP-11-005-018-003/554
(BANSNI) 		1711005018NRG24191020230667852 19/10/2023 Kounsha Bai Rajgound 1711005018WL035040 Kounsha Bai Rajgound 00688 FINO0001446 1105 1105 Processed 08/11/2023 286871711 KounshaBaiRajgound UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-019-002/177-A
(SAGONIKALAN) 		1711005019NRG24191020230667011 19/10/2023 Sunil Singh 1711005019WL035007 Sunil Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286871711 SunilSingh FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-079-001/267-B
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668919 19/10/2023 Neha 1711005079WL035086 Neha 00688 FINO0001446 221 221 Processed 08/11/2023 286871711 Neha STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-079-002/18-A
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668910 19/10/2023 RASHMI 1711005079WL035084 RASHMI 00688 FINO0001446 884 884 Processed 08/11/2023 286871711 RASHMI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
90 DAMOH MP-11-005-088-001/100
(TIKRI BUZURG) 		1711005088NRG24181020230666157 19/10/2023 Bal Chand Pal 1711005088WL034947 Bal Chand Pal 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 BalChandPal FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24181020230666158 19/10/2023 TULASA RANI 1711005088WL034947 TULASA RANI 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 TULASARANI FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-088-001/99-B
(TIKRI BUZURG) 		1711005088NRG24181020230666165 19/10/2023 BHARAT LAL PAL 1711005088WL034947 BHARAT LAL PAL 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 BHARATLALPAL FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-088-002/100
(TIKRI BUZURG) 		1711005088NRG24181020230666166 19/10/2023 ghan singh 1711005088WL034947 ghan singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 ghansingh FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-088-002/100-A
(TIKRI BUZURG) 		1711005088NRG24181020230666167 19/10/2023 Hemraj singh lodhi 1711005088WL034947 Hemraj singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 Hemrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-088-002/168-A
(TIKRI BUZURG) 		1711005088NRG24181020230666169 19/10/2023 maya bai lodhi 1711005088WL034947 maya bai lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 mayabailodhi FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-088-002/202
(TIKRI BUZURG) 		1711005088NRG24181020230666170 19/10/2023 bhan singh lodhi 1711005088WL034947 bhan singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 bhansinghlodhi FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-088-002/238-A
(TIKRI BUZURG) 		1711005088NRG24181020230666172 19/10/2023 jawahar singh 1711005088WL034947 jawahar singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 jawaharsingh FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-088-002/257
(TIKRI BUZURG) 		1711005088NRG24181020230666174 19/10/2023 lal singh 1711005088WL034947 lal singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 lalsingh FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-088-002/328
(TIKRI BUZURG) 		1711005088NRG24181020230666177 19/10/2023 ram singh lodhi 1711005088WL034947 ram singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-088-002/360-B
(TIKRI BUZURG) 		1711005088NRG24181020230666178 19/10/2023 Raja singh lodhi 1711005088WL034947 Raja singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 Rajasinghlodhi FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-088-002/490-A
(TIKRI BUZURG) 		1711005088NRG24181020230666183 19/10/2023 PANCHAM SINGH LODHI 1711005088WL034947 PANCHAM SINGH LODHI 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 PANCHAMSINGHLODHI ICICI BANK LTD(508534)
102 DAMOH MP-11-005-088-002/526
(TIKRI BUZURG) 		1711005088NRG24181020230666184 19/10/2023 babu singh 1711005088WL034947 babu singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 babusingh FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-088-002/530
(TIKRI BUZURG) 		1711005088NRG24181020230666185 19/10/2023 laxman singh lodhi 1711005088WL034947 laxman singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-088-002/531
(TIKRI BUZURG) 		1711005088NRG24181020230666186 19/10/2023 dal singh 1711005088WL034947 dal singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 dalsingh FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-088-002/532
(TIKRI BUZURG) 		1711005088NRG24181020230666187 19/10/2023 JAGAT SINGH LODHI 1711005088WL034947 JAGAT SINGH LODHI 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 JAGATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-088-002/533
(TIKRI BUZURG) 		1711005088NRG24181020230666188 19/10/2023 HEMRAJ SEN 1711005088WL034947 HEMRAJ SEN 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 HEMRAJSEN FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-088-002/93-A
(TIKRI BUZURG) 		1711005088NRG24181020230666190 19/10/2023 ram singh lodhi 1711005088WL034947 ram singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-088-003/49
(TIKRI BUZURG) 		1711005088NRG24181020230666191 19/10/2023 Rajendr Singh lodhi 1711005088WL034947 Rajendr Singh lodhi 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 RajendrSinghlodhi FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-088-003/51
(TIKRI BUZURG) 		1711005088NRG24181020230666192 19/10/2023 MEGHNAND AADIWASI 1711005088WL034947 MEGHNAND AADIWASI 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 MEGHNANDAADIWASI FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-088-003/54
(TIKRI BUZURG) 		1711005088NRG24181020230666193 19/10/2023 NONE SINGH 1711005088WL034947 NONE SINGH 00688 FINO0009003 1105 1105 Processed 08/11/2023 286871711 NONESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
111 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24181020230666412 19/10/2023 hkilona 1711005033WL034954 hkilona 00691 IPOS0000001 663 663 Processed 08/11/2023 286871711 hkilona STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-043-001/85
(DHANGOUR) 		1711005043NRG24191020230668343 19/10/2023 sarojrani 1711005043WL035063 sarojrani 00691 IPOS0000001 663 663 Processed 08/11/2023 286871711 sarojrani UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-079-002/17-A
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668907 19/10/2023 Sobharani 1711005079WL035084 Sobharani 00691 IPOS0000001 884 884 Processed 08/11/2023 286871711 Sobharani STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-079-002/18-B
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668911 19/10/2023 Aatish 1711005079WL035084 Aatish 00691 IPOS0000001 884 884 Processed 08/11/2023 286871711 Aatish UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-079-002/19-A
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668912 19/10/2023 Jya yadav 1711005079WL035084 Jya yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286871711 Jyayadav STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-079-002/33-C
(JAMUNIYA HAZARI) 		1711005079NRG24191020230668905 19/10/2023 ANSHUL 1711005079WL035083 ANSHUL 00691 IPOS0000001 663 663 Processed 08/11/2023 286871711 ANSHUL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
117 DAMOH MP-11-005-088-001/202
(TIKRI BUZURG) 		1711005088NRG24181020230666160 19/10/2023 manisha 1711005088WL034947 manisha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286871711 manisha RATNAKAR BANK(607393)
118 DAMOH MP-11-005-088-001/202
(TIKRI BUZURG) 		1711005088NRG24181020230666159 19/10/2023 suresh yadav 1711005088WL034947 suresh yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286871711 sureshyadav PUNJAB NATIONAL BANK(508568)
119 DAMOH MP-11-005-088-001/88
(TIKRI BUZURG) 		1711005088NRG24181020230666163 19/10/2023 Sevak Yadav 1711005088WL034947 Sevak Yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286871711 SevakYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
120 DAMOH MP-11-005-088-002/469
(TIKRI BUZURG) 		1711005088NRG24181020230666181 19/10/2023 ANGAD SINGH 1711005088WL034947 ANGAD SINGH 450001 1105 1105 Processed 08/11/2023 286871711 ANGADSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_191023APB_FTO_325556 47066401 1105
2 DAMOH MP1711005_191023APB_FTO_325556 Bank of Baroda BARB0DAMOHX DAMOH 10829
3 DAMOH MP1711005_191023APB_FTO_325556 Canara Bank CNRB0004776 Damoh 884
4 DAMOH MP1711005_191023APB_FTO_325556 Central Bank Of India CBIN0282157 DAMOH 1768
5 DAMOH MP1711005_191023APB_FTO_325556 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4641
6 DAMOH MP1711005_191023APB_FTO_325556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
7 DAMOH MP1711005_191023APB_FTO_325556 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
8 DAMOH MP1711005_191023APB_FTO_325556 Indian Bank IDIB000D522 Damoh 1547
9 DAMOH MP1711005_191023APB_FTO_325556 Punjab National Bank PUNB0131800 BANDAKPUR 10608
10 DAMOH MP1711005_191023APB_FTO_325556 State Bank of India SBIN0000355 DAMOH 7072
11 DAMOH MP1711005_191023APB_FTO_325556 State Bank of India SBIN0002855 HINDORIA 14586
12 DAMOH MP1711005_191023APB_FTO_325556 State Bank of India SBIN0003716 DAMOH CITY 2210
13 DAMOH MP1711005_191023APB_FTO_325556 State Bank of India SBIN0009179 PATNARAJA 10829
14 DAMOH MP1711005_191023APB_FTO_325556 Union Bank of India UBIN0539082 DAMOH 3094
15 DAMOH MP1711005_191023APB_FTO_325556 Union Bank of India UBIN0542831 BANSA 442
16 DAMOH MP1711005_191023APB_FTO_325556 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 884
17 DAMOH MP1711005_191023APB_FTO_325556 Fino Payments Bank Ltd FINO0001446 MP RO 9503
18 DAMOH MP1711005_191023APB_FTO_325556 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23205
19 DAMOH MP1711005_191023APB_FTO_325556 India Post Payments Bank IPOS0000001 Damoh 4641
20 DAMOH MP1711005_191023APB_FTO_325556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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