Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120523FTO_39150
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-11-005-051-001/193
(KHAJRI) 		1711005051NRG24120520230105930 12/05/2023 virendra 1711005051WL004232 virendra 00048 BKID0009460 1326 1326 Processed 19/05/2023 775962008 virendra (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-041-002/216
(HATHNA) 		1711005041NRG24120520230104552 12/05/2023 acche lal athya 1711005041WL004186 acche lal athya 00089 CBIN0282157 1326 1326 Processed 19/05/2023 775962008 acchelalathya (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-084-001/578
(MUDARI) 		1711005084NRG24120520230105630 12/05/2023 SYAAM 1711005084WL004225 SYAAM 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775962008 SYAAM (000000)
SubTotal 1105 1105
4 DAMOH MP-11-005-051-001/1166
(KHAJRI) 		1711005051NRG24120520230105920 12/05/2023 ghaseeram 1711005051WL004232 ghaseeram 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775962008 ghaseeram (000000)
5 DAMOH MP-11-005-067-001/530
(BHADOLI) 		1711005067NRG24080520230086092 12/05/2023 Sone Lal Patel 1711005067WL003417 Sone Lal Patel 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775962008 SoneLalPatel (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24120520230106050 12/05/2023 savita 1711005051WL004236 savita 00176 IDIB000P538 1326 1326 Processed 19/05/2023 775962008 savita (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-084-001/146
(MUDARI) 		1711005084NRG24120520230105582 12/05/2023 vakeel 1711005084WL004225 vakeel 00354 PUNB0131800 1105 1105 Processed 20/05/2023 775962008 vakeel (000000)
SubTotal 1105 1105
8 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24120520230104549 12/05/2023 PRAKASH 1711005041WL004186 PRAKASH 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775962008 PRAKASH (000000)
9 DAMOH MP-11-005-051-001/1104
(KHAJRI) 		1711005051NRG24120520230105896 12/05/2023 sunil kumar 1711005051WL004232 sunil kumar 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775962008 sunilkumar (000000)
10 DAMOH MP-11-005-051-001/1144-A
(KHAJRI) 		1711005051NRG24120520230105905 12/05/2023 indrprasad 1711005051WL004232 indrprasad 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775962008 indrprasad (000000)
11 DAMOH MP-11-005-051-001/1164
(KHAJRI) 		1711005051NRG24120520230105910 12/05/2023 MOHAN 1711005051WL004232 MOHAN 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775962008 MOHAN (000000)
12 DAMOH MP-11-005-051-001/640-B
(KHAJRI) 		1711005051NRG24120520230105950 12/05/2023 bhagirath 1711005051WL004232 bhagirath 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775962008 bhagirath (000000)
SubTotal 6630 6630
13 DAMOH MP-11-005-041-002/514
(HATHNA) 		1711005041NRG24120520230104582 12/05/2023 CHHOTELAL PATEL 1711005041WL004186 CHHOTELAL PATEL 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775962008 CHHOTELALPATEL (000000)
14 DAMOH MP-11-005-041-002/562
(HATHNA) 		1711005041NRG24120520230104591 12/05/2023 VINOD 1711005041WL004186 VINOD 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775962008 VINOD (000000)
15 DAMOH MP-11-005-051-001/1164-A
(KHAJRI) 		1711005051NRG24120520230105912 12/05/2023 RAVI 1711005051WL004232 RAVI 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775962008 RAVI (000000)
16 DAMOH MP-11-005-067-001/108-A
(BHADOLI) 		1711005067NRG24080520230086054 12/05/2023 ANARI PATEL 1711005067WL003417 ANARI PATEL 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775962008 ANARIPATEL (000000)
17 DAMOH MP-11-005-067-001/358
(BHADOLI) 		1711005067NRG24080520230086070 12/05/2023 RAJKUMAR PATEL 1711005067WL003417 RAJKUMAR PATEL 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775962008 RAJKUMARPATEL (000000)
SubTotal 6630 6630
18 DAMOH MP-11-005-086-001/28-A
(RANJRA) 		1711005086NRG24100520230097783 12/05/2023 POOJA BAI 1711005086WL003831 POOJA BAI 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775962008 POOJABAI (000000)
19 DAMOH MP-11-005-086-001/28-A
(RANJRA) 		1711005086NRG24100520230097782 12/05/2023 RAMBHAROSE 1711005086WL003831 RAMBHAROSE 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775962008 RAMBHAROSE (000000)
SubTotal 2652 2652
20 DAMOH MP-11-005-067-001/527
(BHADOLI) 		1711005067NRG24080520230086090 12/05/2023 Radha 1711005067WL003417 Radha 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775962008 Radha (000000)
21 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24080520230086095 12/05/2023 Uma Bai 1711005067WL003417 Uma Bai 00415 SBIN0002855 1326 1326 Rejected 19/05/2023 775962008 No Such Account
22 DAMOH MP-11-005-084-001/53-B
(MUDARI) 		1711005084NRG24120520230105624 12/05/2023 Lokman 1711005084WL004225 Lokman 00415 SBIN0002855 1105 1105 Processed 19/05/2023 775962008 Lokman (000000)
SubTotal 3757 3757
23 DAMOH MP-11-005-084-001/13
(MUDARI) 		1711005084NRG24120520230105574 12/05/2023 NONE SINGH LODHI 1711005084WL004225 NONE SINGH LODHI 00468 UBIN0910961 1105 1105 Processed 19/05/2023 775962008 NONESINGHLODHI (000000)
24 DAMOH MP-11-005-084-001/257-A
(MUDARI) 		1711005084NRG24120520230105592 12/05/2023 durga 1711005084WL004225 durga 00468 UBIN0910961 1105 1105 Processed 19/05/2023 775962008 durga (000000)
SubTotal 2210 2210
25 DAMOH MP-11-005-041-001/774
(HATHNA) 		1711005041NRG24120520230104490 12/05/2023 Roshni 1711005041WL004186 Roshni 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Roshni (000000)
26 DAMOH MP-11-005-041-001/812-B
(HATHNA) 		1711005041NRG24120520230104494 12/05/2023 Usharani 1711005041WL004186 Usharani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Usharani (000000)
27 DAMOH MP-11-005-041-001/880
(HATHNA) 		1711005041NRG24120520230104508 12/05/2023 BhaGirath 1711005041WL004186 BhaGirath 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 BhaGirath (000000)
28 DAMOH MP-11-005-041-001/880
(HATHNA) 		1711005041NRG24120520230104509 12/05/2023 Vidya 1711005041WL004186 Vidya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Vidya (000000)
29 DAMOH MP-11-005-041-001/9-A
(HATHNA) 		1711005041NRG24120520230104518 12/05/2023 Manisha Raikwar 1711005041WL004186 Manisha Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 ManishaRaikwar (000000)
30 DAMOH MP-11-005-041-001/928
(HATHNA) 		1711005041NRG24120520230104532 12/05/2023 BABLU NAMDEV 1711005041WL004186 BABLU NAMDEV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 BABLUNAMDEV (000000)
31 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24120520230104543 12/05/2023 Kavita 1711005041WL004186 Kavita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Kavita (000000)
32 DAMOH MP-11-005-041-002/303-A
(HATHNA) 		1711005041NRG24120520230104558 12/05/2023 Laxmi Prasad Patel 1711005041WL004186 Laxmi Prasad Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 LaxmiPrasadPatel (000000)
33 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24120520230104562 12/05/2023 Seetaram 1711005041WL004186 Seetaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Seetaram (000000)
34 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24120520230104566 12/05/2023 halle 1711005041WL004186 halle 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 halle (000000)
35 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24120520230104578 12/05/2023 Rohit 1711005041WL004186 Rohit 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Rohit (000000)
36 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24120520230104580 12/05/2023 PRAKASH 1711005041WL004186 PRAKASH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 PRAKASH (000000)
37 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24120520230104585 12/05/2023 ANJO 1711005041WL004186 ANJO 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 ANJO (000000)
38 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24120520230104587 12/05/2023 MALTI PATEL 1711005041WL004186 MALTI PATEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 MALTIPATEL (000000)
39 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24120520230104588 12/05/2023 Santoshrani 1711005041WL004186 Santoshrani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Santoshrani (000000)
40 DAMOH MP-11-005-041-002/563
(HATHNA) 		1711005041NRG24120520230104592 12/05/2023 laxmi 1711005041WL004186 laxmi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 laxmi (000000)
41 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24120520230104594 12/05/2023 Santu 1711005041WL004186 Santu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Santu (000000)
42 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24120520230104596 12/05/2023 mamta 1711005041WL004186 mamta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 mamta (000000)
43 DAMOH MP-11-005-041-002/64-A
(HATHNA) 		1711005041NRG24120520230104603 12/05/2023 Santoshrani 1711005041WL004186 Santoshrani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Santoshrani (000000)
44 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24120520230104604 12/05/2023 Sachin 1711005041WL004186 Sachin 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Sachin (000000)
45 DAMOH MP-11-005-041-002/750
(HATHNA) 		1711005041NRG24120520230104606 12/05/2023 SEETARANI RAJAK 1711005041WL004186 SEETARANI RAJAK 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 SEETARANIRAJAK (000000)
46 DAMOH MP-11-005-041-002/753
(HATHNA) 		1711005041NRG24120520230104609 12/05/2023 Savita 1711005041WL004186 Savita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Savita (000000)
47 DAMOH MP-11-005-067-001/267-A
(BHADOLI) 		1711005067NRG24080520230086063 12/05/2023 Santosh 1711005067WL003417 Santosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 Santosh (000000)
48 DAMOH MP-11-005-084-001/26-C
(MUDARI) 		1711005084NRG24120520230105593 12/05/2023 rajesh 1711005084WL004225 rajesh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775962008 rajesh (000000)
49 DAMOH MP-11-005-086-001/148-A
(RANJRA) 		1711005086NRG24100520230097771 12/05/2023 halki bhai 1711005086WL003831 halki bhai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 halkibhai (000000)
50 DAMOH MP-11-005-086-001/67
(RANJRA) 		1711005086NRG24100520230097794 12/05/2023 KALLU 1711005086WL003831 KALLU 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 KALLU (000000)
51 DAMOH MP-11-005-086-003/106-A
(RANJRA) 		1711005000NRG24110520230101477 12/05/2023 Hemraj Singh 1711005WL004052 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775962008 HemrajSingh (000000)
SubTotal 35581 35581
52 DAMOH MP-11-005-041-001/773
(HATHNA) 		1711005041NRG24120520230104489 12/05/2023 SUshiL 1711005041WL004186 SUshiL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SUshiL (000000)
53 DAMOH MP-11-005-041-001/788
(HATHNA) 		1711005041NRG24120520230104491 12/05/2023 PARAM SINGH GOUND 1711005041WL004186 PARAM SINGH GOUND 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 PARAMSINGHGOUND (000000)
54 DAMOH MP-11-005-041-001/812-A
(HATHNA) 		1711005041NRG24120520230104493 12/05/2023 BABULAL KACHHI 1711005041WL004186 BABULAL KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BABULALKACHHI (000000)
55 DAMOH MP-11-005-041-001/812-C
(HATHNA) 		1711005041NRG24120520230104495 12/05/2023 RAHUL KACHHI 1711005041WL004186 RAHUL KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 RAHULKACHHI (000000)
56 DAMOH MP-11-005-041-001/843
(HATHNA) 		1711005041NRG24120520230104497 12/05/2023 BHARAT 1711005041WL004186 BHARAT 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BHARAT (000000)
57 DAMOH MP-11-005-041-001/873
(HATHNA) 		1711005041NRG24120520230104504 12/05/2023 SHRADDHA MISHRA 1711005041WL004186 SHRADDHA MISHRA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SHRADDHAMISHRA (000000)
58 DAMOH MP-11-005-041-001/878
(HATHNA) 		1711005041NRG24120520230104505 12/05/2023 RAJNI MISHRA 1711005041WL004186 RAJNI MISHRA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 RAJNIMISHRA (000000)
59 DAMOH MP-11-005-041-001/879
(HATHNA) 		1711005041NRG24120520230104507 12/05/2023 SANJU DUBEY 1711005041WL004186 SANJU DUBEY 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SANJUDUBEY (000000)
60 DAMOH MP-11-005-041-001/879
(HATHNA) 		1711005041NRG24120520230104506 12/05/2023 SANJU DUBEY 1711005041WL004186 SANJU DUBEY 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SANJUDUBEY (000000)
61 DAMOH MP-11-005-041-001/892
(HATHNA) 		1711005041NRG24120520230104513 12/05/2023 DEVI AADIWASI 1711005041WL004186 DEVI AADIWASI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 DEVIAADIWASI (000000)
62 DAMOH MP-11-005-041-001/900-A
(HATHNA) 		1711005041NRG24120520230104519 12/05/2023 JYOTI 1711005041WL004186 JYOTI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 JYOTI (000000)
63 DAMOH MP-11-005-041-001/908
(HATHNA) 		1711005041NRG24120520230104522 12/05/2023 SURAJ TIWARI 1711005041WL004186 SURAJ TIWARI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SURAJTIWARI (000000)
64 DAMOH MP-11-005-041-001/913
(HATHNA) 		1711005041NRG24120520230104525 12/05/2023 Kalu patel 1711005041WL004186 Kalu patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Kalupatel (000000)
65 DAMOH MP-11-005-041-001/915
(HATHNA) 		1711005041NRG24120520230104527 12/05/2023 Mahesh Kachhi 1711005041WL004186 Mahesh Kachhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 MaheshKachhi (000000)
66 DAMOH MP-11-005-041-001/926
(HATHNA) 		1711005041NRG24120520230104531 12/05/2023 SONU PATEL 1711005041WL004186 SONU PATEL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SONUPATEL (000000)
67 DAMOH MP-11-005-041-001/929
(HATHNA) 		1711005041NRG24120520230104533 12/05/2023 Mahesh 1711005041WL004186 Mahesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Mahesh (000000)
68 DAMOH MP-11-005-041-001/934
(HATHNA) 		1711005041NRG24120520230104536 12/05/2023 Deepak 1711005041WL004186 Deepak 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Deepak (000000)
69 DAMOH MP-11-005-041-001/935
(HATHNA) 		1711005041NRG24120520230104537 12/05/2023 VIJAY PATEL 1711005041WL004186 VIJAY PATEL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 VIJAYPATEL (000000)
70 DAMOH MP-11-005-041-001/936-A
(HATHNA) 		1711005041NRG24120520230104539 12/05/2023 POOJA KACHHI 1711005041WL004186 POOJA KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 POOJAKACHHI (000000)
71 DAMOH MP-11-005-041-002/1939
(HATHNA) 		1711005041NRG24120520230104551 12/05/2023 Prabha 1711005041WL004186 Prabha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Prabha (000000)
72 DAMOH MP-11-005-041-002/266
(HATHNA) 		1711005041NRG24120520230104554 12/05/2023 Munnu 1711005041WL004186 Munnu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Munnu (000000)
73 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24120520230104559 12/05/2023 TEERATH KACHHI 1711005041WL004186 TEERATH KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 TEERATHKACHHI (000000)
74 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24120520230104563 12/05/2023 Prembai 1711005041WL004186 Prembai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Prembai (000000)
75 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24120520230104564 12/05/2023 BALKISHUN 1711005041WL004186 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BALKISHUN (000000)
76 DAMOH MP-11-005-041-002/453-B
(HATHNA) 		1711005041NRG24120520230104569 12/05/2023 BHARAT KACHHI 1711005041WL004186 BHARAT KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BHARATKACHHI (000000)
77 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24120520230104570 12/05/2023 SHYAMRANI 1711005041WL004186 SHYAMRANI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SHYAMRANI (000000)
78 DAMOH MP-11-005-041-002/460
(HATHNA) 		1711005041NRG24120520230104571 12/05/2023 BASANT 1711005041WL004186 BASANT 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BASANT (000000)
79 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24120520230104575 12/05/2023 AJAY AADIWASI 1711005041WL004186 AJAY AADIWASI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 AJAYAADIWASI (000000)
80 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24120520230104576 12/05/2023 PARSHOTTAM KACHHI 1711005041WL004186 PARSHOTTAM KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 PARSHOTTAMKACHHI (000000)
81 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24120520230104586 12/05/2023 SUNIL PATEL 1711005041WL004186 SUNIL PATEL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 SUNILPATEL (000000)
82 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24120520230104590 12/05/2023 GOLU PATEL 1711005041WL004186 GOLU PATEL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 GOLUPATEL (000000)
83 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24120520230104593 12/05/2023 RAKA KACHHI 1711005041WL004186 RAKA KACHHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 RAKAKACHHI (000000)
84 DAMOH MP-11-005-041-002/567
(HATHNA) 		1711005041NRG24120520230104595 12/05/2023 Radharni 1711005041WL004186 Radharni 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Radharni (000000)
85 DAMOH MP-11-005-041-002/573
(HATHNA) 		1711005041NRG24120520230104601 12/05/2023 BHAVANI 1711005041WL004186 BHAVANI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BHAVANI (000000)
86 DAMOH MP-11-005-041-002/574
(HATHNA) 		1711005041NRG24120520230104602 12/05/2023 HARIBAI 1711005041WL004186 HARIBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 HARIBAI (000000)
87 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24120520230104605 12/05/2023 BADRI 1711005041WL004186 BADRI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 BADRI (000000)
88 DAMOH MP-11-005-041-002/751
(HATHNA) 		1711005041NRG24120520230104607 12/05/2023 Devendra 1711005041WL004186 Devendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775962008 Devendra (000000)
89 DAMOH MP-11-005-084-001/31
(MUDARI) 		1711005084NRG24120520230105613 12/05/2023 madhav Singh lodhi 1711005084WL004225 madhav Singh lodhi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775962008 madhavSinghlodhi (000000)
SubTotal 50167 50167
90 DAMOH MP-11-005-084-001/10-A
(MUDARI) 		1711005084NRG24120520230105570 12/05/2023 Suman 1711005084WL004225 Suman 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Suman (000000)
91 DAMOH MP-11-005-084-001/13-C
(MUDARI) 		1711005084NRG24120520230105576 12/05/2023 Ragni 1711005084WL004225 Ragni 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Ragni (000000)
92 DAMOH MP-11-005-084-001/289-A
(MUDARI) 		1711005084NRG24120520230105601 12/05/2023 Rekha lodhi 1711005084WL004225 Rekha lodhi 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Rekhalodhi (000000)
93 DAMOH MP-11-005-084-001/300-C
(MUDARI) 		1711005084NRG24120520230105611 12/05/2023 girja 1711005084WL004225 girja 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 girja (000000)
94 DAMOH MP-11-005-084-001/41-B
(MUDARI) 		1711005084NRG24120520230105618 12/05/2023 Hosoyar 1711005084WL004225 Hosoyar 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Hosoyar (000000)
95 DAMOH MP-11-005-084-001/54-B
(MUDARI) 		1711005084NRG24120520230105625 12/05/2023 Bhura 1711005084WL004225 Bhura 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Bhura (000000)
96 DAMOH MP-11-005-084-001/598-A
(MUDARI) 		1711005084NRG24120520230105632 12/05/2023 Rachna Lodhi 1711005084WL004225 Rachna Lodhi 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 RachnaLodhi (000000)
97 DAMOH MP-11-005-084-001/610
(MUDARI) 		1711005084NRG24120520230105635 12/05/2023 Teji 1711005084WL004225 Teji 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Teji (000000)
98 DAMOH MP-11-005-084-001/613
(MUDARI) 		1711005084NRG24120520230105636 12/05/2023 Mohni 1711005084WL004225 Mohni 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Mohni (000000)
99 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24120520230105637 12/05/2023 Kalpna 1711005084WL004225 Kalpna 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 Kalpna (000000)
100 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24120520230105639 12/05/2023 halli 1711005084WL004225 halli 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 halli (000000)
101 DAMOH MP-11-005-084-001/76
(MUDARI) 		1711005084NRG24120520230105643 12/05/2023 GANDA bai 1711005084WL004225 GANDA bai 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 GANDAbai (000000)
102 DAMOH MP-11-005-084-001/93
(MUDARI) 		1711005084NRG24120520230105650 12/05/2023 miggu 1711005084WL004225 miggu 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775962008 miggu (000000)
SubTotal 14365 14365
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120523FTO_39150 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_120523FTO_39150 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_120523FTO_39150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 DAMOH MP1711005_120523FTO_39150 Indian Bank IDIB000D522 Damoh 2652
5 DAMOH MP1711005_120523FTO_39150 Indian Bank IDIB000P538 PALLAR 1326
6 DAMOH MP1711005_120523FTO_39150 Punjab National Bank PUNB0131800 BANDAKPUR 1105
7 DAMOH MP1711005_120523FTO_39150 State Bank of India SBIN0000355 DAMOH 6630
8 DAMOH MP1711005_120523FTO_39150 State Bank of India SBIN0001832 A D B DAMOH 6630
9 DAMOH MP1711005_120523FTO_39150 State Bank of India SBIN0002816 ABHANA 2652
10 DAMOH MP1711005_120523FTO_39150 State Bank of India SBIN0002855 HINDORIA 3757
11 DAMOH MP1711005_120523FTO_39150 Union Bank of India UBIN0910961 DAMOH 2210
12 DAMOH MP1711005_120523FTO_39150 Fino Payments Bank Ltd FINO0001446 MP RO 35581
13 DAMOH MP1711005_120523FTO_39150 India Post Payments Bank IPOS0000001 Damoh 50167
14 DAMOH MP1711005_120523FTO_39150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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