Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200723APB_FTO_178358
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-11-005-016-002/226-B
(ARTHKHEDA) 		1711005016NRG24200720230441738 20/07/2023 Sonu Rajak 1711005016WL018179 Sonu Rajak 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 209454746 SonuRajak BANK OF BARODA(606985)
SubTotal 1105 1105
2 DAMOH MP-11-005-016-002/137-C
(ARTHKHEDA) 		1711005016NRG24200720230441703 20/07/2023 Jamna Bai Lodhi 1711005016WL018179 Jamna Bai Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 JamnaBaiLodhi STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-016-002/151
(ARTHKHEDA) 		1711005016NRG24200720230441710 20/07/2023 Radha Bai Lodhi 1711005016WL018179 Radha Bai Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 RadhaBaiLodhi BANK OF INDIA(508505)
4 DAMOH MP-11-005-016-002/158-A
(ARTHKHEDA) 		1711005016NRG24200720230441711 20/07/2023 Rashmi Lodhi 1711005016WL018179 Rashmi Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 RashmiLodhi BANK OF INDIA(508505)
5 DAMOH MP-11-005-016-002/158-B
(ARTHKHEDA) 		1711005016NRG24200720230441712 20/07/2023 Bhagwat Singh Lodhi 1711005016WL018179 Bhagwat Singh Lodhi 00048 BKID0009460 884 884 Processed 28/07/2023 209454746 BhagwatSinghLodhi BANK OF INDIA(508505)
6 DAMOH MP-11-005-016-002/16-A
(ARTHKHEDA) 		1711005016NRG24200720230441714 20/07/2023 NEELESH AHIRWAL 1711005016WL018179 NEELESH AHIRWAL 00048 BKID0009460 884 884 Processed 28/07/2023 209454746 NEELESHAHIRWAL BANK OF INDIA(508505)
7 DAMOH MP-11-005-016-002/239-A
(ARTHKHEDA) 		1711005016NRG24200720230441740 20/07/2023 Rachna Thakur 1711005016WL018179 Rachna Thakur 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 RachnaThakur BANK OF INDIA(508505)
8 DAMOH MP-11-005-016-002/263-B
(ARTHKHEDA) 		1711005016NRG24200720230441750 20/07/2023 Chandrabhan Singh Lodhi 1711005016WL018179 Chandrabhan Singh Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 ChandrabhanSinghLodhi BANK OF INDIA(508505)
9 DAMOH MP-11-005-016-002/299-B
(ARTHKHEDA) 		1711005016NRG24200720230441757 20/07/2023 ANSHUL SAHU 1711005016WL018179 ANSHUL SAHU 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 ANSHULSAHU BANK OF INDIA(508505)
10 DAMOH MP-11-005-016-002/299-C
(ARTHKHEDA) 		1711005016NRG24200720230441758 20/07/2023 AMAN SAHU 1711005016WL018179 AMAN SAHU 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 AMANSAHU BANK OF INDIA(508505)
11 DAMOH MP-11-005-016-002/300-A
(ARTHKHEDA) 		1711005016NRG24200720230441760 20/07/2023 TULSA THAKUR 1711005016WL018179 TULSA THAKUR 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 TULSATHAKUR BANK OF INDIA(508505)
12 DAMOH MP-11-005-016-002/350-B
(ARTHKHEDA) 		1711005016NRG24200720230441765 20/07/2023 Kamlesh Prasad Dubey 1711005016WL018179 Kamlesh Prasad Dubey 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 KamleshPrasadDubey BANK OF INDIA(508505)
13 DAMOH MP-11-005-016-002/406-A
(ARTHKHEDA) 		1711005016NRG24200720230441774 20/07/2023 Malti Lodhi 1711005016WL018179 Malti Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 MaltiLodhi BANK OF INDIA(508505)
14 DAMOH MP-11-005-016-002/409
(ARTHKHEDA) 		1711005016NRG24200720230441779 20/07/2023 Gopal Singh Lodhi 1711005016WL018179 Gopal Singh Lodhi 00048 BKID0009460 1105 1105 Processed 28/07/2023 209454746 GopalSinghLodhi BANK OF INDIA(508505)
SubTotal 13923 13923
15 DAMOH MP-11-005-016-002/244
(ARTHKHEDA) 		1711005016NRG24200720230441744 20/07/2023 CHANDRABHAN PATEL 1711005016WL018179 CHANDRABHAN PATEL 00165 IBKL0001629 1105 1105 Processed 28/07/2023 209454746 CHANDRABHANPATEL IDBI BANK(607095)
SubTotal 1105 1105
16 DAMOH MP-11-005-016-002/113
(ARTHKHEDA) 		1711005016NRG24200720230441698 20/07/2023 BABATI 1711005016WL018179 BABATI 00168 ICIC0000538 1105 1105 Processed 29/07/2023 209454746 BABATI FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-016-002/144
(ARTHKHEDA) 		1711005016NRG24200720230441705 20/07/2023 JUMARAT 1711005016WL018179 JUMARAT 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209454746 JUMARAT STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-016-002/145
(ARTHKHEDA) 		1711005016NRG24200720230441706 20/07/2023 LAKSHMI 1711005016WL018179 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209454746 LAKSHMI STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-016-002/167
(ARTHKHEDA) 		1711005016NRG24200720230441721 20/07/2023 SHYAMABAI 1711005016WL018179 SHYAMABAI 00168 ICIC0000538 884 884 Processed 29/07/2023 209454746 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-016-002/184
(ARTHKHEDA) 		1711005016NRG24200720230441728 20/07/2023 BIRENDRA 1711005016WL018179 BIRENDRA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209454746 BIRENDRA ICICI BANK LTD(508534)
21 DAMOH MP-11-005-055-002/129
(MAHANDPUR) 		1711005055NRG24200720230441224 20/07/2023 KELASH 1711005055WL018168 KELASH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209454746 KELASH ICICI BANK LTD(508534)
22 DAMOH MP-11-005-055-002/51
(MAHANDPUR) 		1711005055NRG24200720230441228 20/07/2023 JANAKIPRASAD 1711005055WL018168 JANAKIPRASAD 00168 ICIC0000538 884 884 Processed 28/07/2023 209454746 JANAKIPRASAD ICICI BANK LTD(508534)
23 DAMOH MP-11-005-055-002/52
(MAHANDPUR) 		1711005055NRG24200720230441229 20/07/2023 SADHANA BAI 1711005055WL018168 SADHANA BAI 00168 ICIC0000538 884 884 Processed 28/07/2023 209454746 SADHANABAI ICICI BANK LTD(508534)
SubTotal 8398 8398
24 DAMOH MP-11-005-016-002/300-A
(ARTHKHEDA) 		1711005016NRG24200720230441759 20/07/2023 BHOOPAT SINGH LODHI 1711005016WL018179 BHOOPAT SINGH LODHI 00176 IDIB000I515 1105 1105 Processed 29/07/2023 209454746 BHOOPATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-016-002/354-A
(ARTHKHEDA) 		1711005016NRG24200720230441766 20/07/2023 Golu Vishvkarma 1711005016WL018179 Golu Vishvkarma 00176 IDIB000I515 1105 1105 Processed 28/07/2023 209454746 GoluVishvkarma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 DAMOH MP-11-005-055-003/105
(MAHANDPUR) 		1711005055NRG24200720230441231 20/07/2023 Somnath patel 1711005055WL018168 Somnath patel 00176 IDIB000P538 1326 1326 Processed 28/07/2023 209454746 Somnathpatel INDIAN BANK(607105)
SubTotal 1326 1326
27 DAMOH MP-11-005-016-002/242
(ARTHKHEDA) 		1711005016NRG24200720230441743 20/07/2023 NARMADA 1711005016WL018179 NARMADA 00354 PUNB0099000 1105 1105 Processed 28/07/2023 209454746 NARMADA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 DAMOH MP-11-005-016-002/137-B
(ARTHKHEDA) 		1711005016NRG24200720230441702 20/07/2023 Megha Thakur 1711005016WL018179 Megha Thakur 00415 SBIN0000355 1105 1105 Processed 28/07/2023 209454746 MeghaThakur STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-055-002/88-A
(MAHANDPUR) 		1711005055NRG24200720230441230 20/07/2023 pratap kurmi 1711005055WL018168 pratap kurmi 00415 SBIN0000355 884 884 Processed 28/07/2023 209454746 pratapkurmi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
30 DAMOH MP-11-005-016-002/129
(ARTHKHEDA) 		1711005016NRG24200720230441701 20/07/2023 OMPAL SINGH LODHI 1711005016WL018179 OMPAL SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 29/07/2023 209454746 OMPALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-016-002/158-D
(ARTHKHEDA) 		1711005016NRG24200720230441713 20/07/2023 Rukman Bai Lodhi 1711005016WL018179 Rukman Bai Lodhi 00415 SBIN0009179 884 884 Processed 28/07/2023 209454746 RukmanBaiLodhi STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-016-002/16-A
(ARTHKHEDA) 		1711005016NRG24200720230441715 20/07/2023 ROOPA BAI AHIRWAL 1711005016WL018179 ROOPA BAI AHIRWAL 00415 SBIN0009179 884 884 Processed 28/07/2023 209454746 ROOPABAIAHIRWAL STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-016-002/16-B
(ARTHKHEDA) 		1711005016NRG24200720230441716 20/07/2023 Rajendra Ahirwal 1711005016WL018179 Rajendra Ahirwal 00415 SBIN0009179 884 884 Processed 28/07/2023 209454746 RajendraAhirwal STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-016-002/163-C
(ARTHKHEDA) 		1711005016NRG24200720230441718 20/07/2023 Dropati Chamar 1711005016WL018179 Dropati Chamar 00415 SBIN0009179 884 884 Processed 28/07/2023 209454746 DropatiChamar STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-016-002/167-B
(ARTHKHEDA) 		1711005016NRG24200720230441722 20/07/2023 Mansi Manihar 1711005016WL018179 Mansi Manihar 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 MansiManihar STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-016-002/187-C
(ARTHKHEDA) 		1711005016NRG24200720230441732 20/07/2023 Anju Bai 1711005016WL018179 Anju Bai 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 AnjuBai UCO BANK(607066)
37 DAMOH MP-11-005-016-002/192
(ARTHKHEDA) 		1711005016NRG24200720230441733 20/07/2023 Shankar Singh Lodhi 1711005016WL018179 Shankar Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 ShankarSinghLodhi ICICI BANK LTD(508534)
38 DAMOH MP-11-005-016-002/2-A
(ARTHKHEDA) 		1711005016NRG24200720230441735 20/07/2023 RAJU LAL 1711005016WL018179 RAJU LAL 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 RAJULAL BANK OF INDIA(508505)
39 DAMOH MP-11-005-016-002/212
(ARTHKHEDA) 		1711005016NRG24200720230441736 20/07/2023 Malti Bai Lodhi 1711005016WL018179 Malti Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 MaltiBaiLodhi STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24200720230441745 20/07/2023 Abhay Singh Lodhi 1711005016WL018179 Abhay Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 AbhaySinghLodhi STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24200720230441746 20/07/2023 Bharat Singh Lodhi 1711005016WL018179 Bharat Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 BharatSinghLodhi STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-016-002/263-A
(ARTHKHEDA) 		1711005016NRG24200720230441749 20/07/2023 Vikram Singh Lodhi 1711005016WL018179 Vikram Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 VikramSinghLodhi BANK OF INDIA(508505)
43 DAMOH MP-11-005-016-002/288-B
(ARTHKHEDA) 		1711005016NRG24200720230441753 20/07/2023 BALRAM 1711005016WL018179 BALRAM 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 BALRAM STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-016-002/299-A
(ARTHKHEDA) 		1711005016NRG24200720230441756 20/07/2023 NEETU BAI SAHU 1711005016WL018179 NEETU BAI SAHU 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 NEETUBAISAHU STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-016-002/342
(ARTHKHEDA) 		1711005016NRG24200720230441763 20/07/2023 ROOP SINGH 1711005016WL018179 ROOP SINGH 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 ROOPSINGH STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-016-002/36-C
(ARTHKHEDA) 		1711005016NRG24200720230441767 20/07/2023 Mira Lodhi 1711005016WL018179 Mira Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 MiraLodhi STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-016-002/367-A
(ARTHKHEDA) 		1711005016NRG24200720230441769 20/07/2023 Lokendra Singh 1711005016WL018179 Lokendra Singh 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 LokendraSingh STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-016-002/390
(ARTHKHEDA) 		1711005016NRG24200720230441771 20/07/2023 SHRIKANT DUBEY 1711005016WL018179 SHRIKANT DUBEY 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 SHRIKANTDUBEY STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-016-002/406
(ARTHKHEDA) 		1711005016NRG24200720230441773 20/07/2023 Bhagwati Lodhi 1711005016WL018179 Bhagwati Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 BhagwatiLodhi STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-016-002/406-C
(ARTHKHEDA) 		1711005016NRG24200720230441776 20/07/2023 Durgesh Basor 1711005016WL018179 Durgesh Basor 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 DurgeshBasor STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-016-002/413-A
(ARTHKHEDA) 		1711005016NRG24200720230441780 20/07/2023 FAGGU RAM AHIRWAL 1711005016WL018179 FAGGU RAM AHIRWAL 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 FAGGURAMAHIRWAL STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-016-002/414-A
(ARTHKHEDA) 		1711005016NRG24200720230441781 20/07/2023 SADHANA BAI AHIRWAL 1711005016WL018179 SADHANA BAI AHIRWAL 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 SADHANABAIAHIRWAL STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-016-002/415
(ARTHKHEDA) 		1711005016NRG24200720230441782 20/07/2023 HARIRAM CHAMAR 1711005016WL018179 HARIRAM CHAMAR 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 HARIRAMCHAMAR STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-016-002/421
(ARTHKHEDA) 		1711005016NRG24200720230441785 20/07/2023 Laxmi Bai Lodhi 1711005016WL018179 Laxmi Bai Lodhi 00415 SBIN0009179 1105 1105 Processed 28/07/2023 209454746 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-016-002/426
(ARTHKHEDA) 		1711005016NRG24200720230441786 20/07/2023 Gopal Singh Lodhi 1711005016WL018179 Gopal Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 29/07/2023 209454746 GopalSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
56 DAMOH MP-11-005-016-002/184-A
(ARTHKHEDA) 		1711005016NRG24200720230441729 20/07/2023 Saroj 1711005016WL018179 Saroj 00462 UCBA0003093 1105 1105 Processed 28/07/2023 209454746 Saroj PUNJAB NATIONAL BANK(508568)
57 DAMOH MP-11-005-016-002/344
(ARTHKHEDA) 		1711005016NRG24200720230441764 20/07/2023 KOMAL SINGH 1711005016WL018179 KOMAL SINGH 00462 UCBA0003093 1105 1105 Processed 28/07/2023 209454746 KOMALSINGH UCO BANK(607066)
SubTotal 2210 2210
58 DAMOH MP-11-005-016-002/104-A
(ARTHKHEDA) 		1711005016NRG24200720230441696 20/07/2023 Keshar Bai 1711005016WL018179 Keshar Bai 00462 UCBA0003095 1105 1105 Processed 28/07/2023 209454746 KesharBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 DAMOH MP-11-005-016-002/407-C
(ARTHKHEDA) 		1711005016NRG24200720230441778 20/07/2023 Pinki Basor 1711005016WL018179 Pinki Basor 00468 UBIN0539082 1105 1105 Processed 28/07/2023 209454746 PinkiBasor UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 DAMOH MP-11-005-016-002/109-A
(ARTHKHEDA) 		1711005016NRG24200720230441697 20/07/2023 Meera Bai Sahu 1711005016WL018179 Meera Bai Sahu 00468 UBIN0542881 1105 1105 Processed 28/07/2023 209454746 MeeraBaiSahu UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-016-002/149-B
(ARTHKHEDA) 		1711005016NRG24200720230441708 20/07/2023 Ravendra Lodhi 1711005016WL018179 Ravendra Lodhi 00468 UBIN0542881 1105 1105 Processed 28/07/2023 209454746 RavendraLodhi UNION BANK OF INDIA(508500)
62 DAMOH MP-11-005-016-002/360-A
(ARTHKHEDA) 		1711005016NRG24200720230441768 20/07/2023 BASANTI 1711005016WL018179 BASANTI 00468 UBIN0542881 1105 1105 Processed 28/07/2023 209454746 BASANTI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
63 DAMOH MP-11-005-016-002/149
(ARTHKHEDA) 		1711005016NRG24200720230441707 20/07/2023 Makhan Singh 1711005016WL018179 Makhan Singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 MakhanSingh FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-016-002/150-A
(ARTHKHEDA) 		1711005016NRG24200720230441709 20/07/2023 Kanchhedi Lodhi 1711005016WL018179 Kanchhedi Lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 KanchhediLodhi FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-016-002/167
(ARTHKHEDA) 		1711005016NRG24200720230441720 20/07/2023 Balram 1711005016WL018179 Balram 00688 FINO0001446 884 884 Processed 29/07/2023 209454746 Balram FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-016-002/182
(ARTHKHEDA) 		1711005016NRG24200720230441725 20/07/2023 Neelam Vishvkarma 1711005016WL018179 Neelam Vishvkarma 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 NeelamVishvkarma FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-016-002/183
(ARTHKHEDA) 		1711005016NRG24200720230441727 20/07/2023 RAGHUVEER 1711005016WL018179 RAGHUVEER 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-016-002/185-D
(ARTHKHEDA) 		1711005016NRG24200720230441730 20/07/2023 Durga Vishwakarma 1711005016WL018179 Durga Vishwakarma 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 DurgaVishwakarma FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-016-002/260-B
(ARTHKHEDA) 		1711005016NRG24200720230441748 20/07/2023 Gomti Bai Lodhi 1711005016WL018179 Gomti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 GomtiBaiLodhi FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-016-002/287-C
(ARTHKHEDA) 		1711005016NRG24200720230441752 20/07/2023 POTHI BAI LODHI 1711005016WL018179 POTHI BAI LODHI 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 POTHIBAILODHI FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-016-002/288-C
(ARTHKHEDA) 		1711005016NRG24200720230441754 20/07/2023 Faggu Patel 1711005016WL018179 Faggu Patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 FagguPatel FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-016-002/301-D
(ARTHKHEDA) 		1711005016NRG24200720230441761 20/07/2023 PAL SING LODHI 1711005016WL018179 PAL SING LODHI 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 PALSINGLODHI FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-016-002/370-C
(ARTHKHEDA) 		1711005016NRG24200720230441770 20/07/2023 Kanchan 1711005016WL018179 Kanchan 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 Kanchan FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-016-002/391-B
(ARTHKHEDA) 		1711005016NRG24200720230441772 20/07/2023 Chanda Bai Jain 1711005016WL018179 Chanda Bai Jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 ChandaBaiJain FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-016-002/406-B
(ARTHKHEDA) 		1711005016NRG24200720230441775 20/07/2023 Surendra Basor 1711005016WL018179 Surendra Basor 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 SurendraBasor FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-016-002/416
(ARTHKHEDA) 		1711005016NRG24200720230441783 20/07/2023 Uma Bai Sahu 1711005016WL018179 Uma Bai Sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 UmaBaiSahu FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-016-002/417
(ARTHKHEDA) 		1711005016NRG24200720230441784 20/07/2023 Neha Lodhi 1711005016WL018179 Neha Lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 209454746 NehaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200723APB_FTO_178358 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_200723APB_FTO_178358 Bank of India BKID0009460 DAMOH 13923
3 DAMOH MP1711005_200723APB_FTO_178358 IDBI Bank IBKL0001629 DAMOH 1105
4 DAMOH MP1711005_200723APB_FTO_178358 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
5 DAMOH MP1711005_200723APB_FTO_178358 Indian Bank IDIB000I515 IMALIYAGHAT 2210
6 DAMOH MP1711005_200723APB_FTO_178358 Indian Bank IDIB000P538 PALLAR 1326
7 DAMOH MP1711005_200723APB_FTO_178358 Punjab National Bank PUNB0099000 DAMOH 1105
8 DAMOH MP1711005_200723APB_FTO_178358 State Bank of India SBIN0000355 DAMOH 1989
9 DAMOH MP1711005_200723APB_FTO_178358 State Bank of India SBIN0009179 PATNARAJA 27846
10 DAMOH MP1711005_200723APB_FTO_178358 UCO Bank UCBA0003093 DAMOH 2210
11 DAMOH MP1711005_200723APB_FTO_178358 UCO Bank UCBA0003095 ANUPPUR 1105
12 DAMOH MP1711005_200723APB_FTO_178358 Union Bank of India UBIN0539082 DAMOH 1105
13 DAMOH MP1711005_200723APB_FTO_178358 Union Bank of India UBIN0542881 NOHTA 3315
14 DAMOH MP1711005_200723APB_FTO_178358 Fino Payments Bank Ltd FINO0001446 MP RO 16354

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