Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010923APB_FTO_245165
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-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24270820230553985 01/09/2023 GOMTI RATHOUR 1711005047WL026572 GOMTI RATHOUR 00045 BARB0DAMOHX 1105 1105 Processed 11/09/2023 066317112 GOMTIRATHOUR BANK OF BARODA(606985)
2 DAMOH MP-11-005-079-003/17-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568468 01/09/2023 gyani 1711005079WL027441 gyani 00045 BARB0DAMOHX 1326 1326 Processed 11/09/2023 066317112 gyani BANK OF BARODA(606985)
SubTotal 2431 2431
3 DAMOH MP-11-005-047-002/215
(KHIRIYA) 		1711005047NRG24270820230553967 01/09/2023 DHANIRAM RAJAK 1711005047WL026572 DHANIRAM RAJAK 00048 BKID0009460 1326 1326 Processed 11/09/2023 066317112 DHANIRAMRAJAK ICICI BANK LTD(508534)
SubTotal 1326 1326
4 DAMOH MP-11-005-047-002/284
(KHIRIYA) 		1711005047NRG24270820230553977 01/09/2023 SATEESH KUMAR RAJAK 1711005047WL026572 SATEESH KUMAR RAJAK 00089 CBIN0282157 1105 1105 Processed 11/09/2023 066317112 SATEESHKUMARRAJAK HDFC BANK LTD(607152)
5 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568454 01/09/2023 keshar bai 1711005079WL027441 keshar bai 00089 CBIN0282157 1326 1326 Processed 11/09/2023 066317112 kesharbai ICICI BANK LTD(508534)
SubTotal 2431 2431
6 DAMOH MP-11-005-079-003/139-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568467 01/09/2023 ASHA BAI YADAV 1711005079WL027441 ASHA BAI YADAV 00089 CBIN0284174 1326 1326 Processed 11/09/2023 066317112 ASHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24270820230554847 01/09/2023 NEPAL SIG 1711005011WL026629 NEPAL SIG 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 NEPALSIG ICICI BANK LTD(508534)
8 DAMOH MP-11-005-011-001/233
(IMALIYAGHAT) 		1711005011NRG24010920230570762 01/09/2023 VEJANTI 1711005011WL027678 VEJANTI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 VEJANTI FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24270820230554859 01/09/2023 Uma bai 1711005011WL026629 Uma bai 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 Umabai ICICI BANK LTD(508534)
10 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24270820230553955 01/09/2023 Kunji lal 1711005047WL026572 Kunji lal 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 Kunjilal ICICI BANK LTD(508534)
11 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24270820230553959 01/09/2023 BENIBAI 1711005047WL026572 BENIBAI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 BENIBAI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24270820230553958 01/09/2023 PARASHOTTAM 1711005047WL026572 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 PARASHOTTAM STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24270820230553961 01/09/2023 ramabai 1711005047WL026572 ramabai 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 ramabai UCO BANK(607066)
14 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24270820230553960 01/09/2023 SUKHARAM 1711005047WL026572 SUKHARAM 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 SUKHARAM UCO BANK(607066)
15 DAMOH MP-11-005-047-002/176
(KHIRIYA) 		1711005047NRG24270820230553964 01/09/2023 Babulal 1711005047WL026572 Babulal 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 Babulal UCO BANK(607066)
16 DAMOH MP-11-005-047-002/176
(KHIRIYA) 		1711005047NRG24270820230553963 01/09/2023 kousalyarani 1711005047WL026572 kousalyarani 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 kousalyarani INDIAN BANK(607105)
17 DAMOH MP-11-005-047-002/49
(KHIRIYA) 		1711005047NRG24270820230553978 01/09/2023 durgesh 1711005047WL026572 durgesh 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066317112 durgesh FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-047-002/58
(KHIRIYA) 		1711005047NRG24270820230553979 01/09/2023 RAJESH 1711005047WL026572 RAJESH 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066317112 RAJESH FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-047-002/62
(KHIRIYA) 		1711005047NRG24270820230553980 01/09/2023 sonu 1711005047WL026572 sonu 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066317112 sonu INDIAN BANK(607105)
20 DAMOH MP-11-005-047-002/66
(KHIRIYA) 		1711005047NRG24270820230553982 01/09/2023 Sahodra 1711005047WL026572 Sahodra 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066317112 Sahodra HDFC BANK LTD(607152)
21 DAMOH MP-11-005-047-002/66
(KHIRIYA) 		1711005047NRG24270820230553981 01/09/2023 Shankarlal 1711005047WL026572 Shankarlal 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066317112 Shankarlal ICICI BANK LTD(508534)
22 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24270820230553992 01/09/2023 MANAK 1711005047WL026572 MANAK 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066317112 MANAK ICICI BANK LTD(508534)
SubTotal 20111 20111
23 DAMOH MP-11-005-047-001/83-A
(KHIRIYA) 		1711005047NRG24270820230553949 01/09/2023 Jeevan 1711005047WL026572 Jeevan 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 Jeevan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-047-002/104
(KHIRIYA) 		1711005047NRG24270820230553950 01/09/2023 Mahesh Kumar rajak 1711005047WL026572 Mahesh Kumar rajak 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 MaheshKumarrajak FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-047-002/187-A
(KHIRIYA) 		1711005047NRG24270820230553965 01/09/2023 jagdish patel 1711005047WL026572 jagdish patel 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 jagdishpatel INDIAN BANK(607105)
26 DAMOH MP-11-005-047-002/261-A
(KHIRIYA) 		1711005047NRG24270820230553975 01/09/2023 PRIYANKA RAIKWAR 1711005047WL026572 PRIYANKA RAIKWAR 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 PRIYANKARAIKWAR INDIAN BANK(607105)
27 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24270820230553994 01/09/2023 Sapna Ahirwal 1711005047WL026572 Sapna Ahirwal 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 SapnaAhirwal INDIAN BANK(607105)
28 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568457 01/09/2023 gulabbai 1711005079WL027441 gulabbai 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 gulabbai ICICI BANK LTD(508534)
29 DAMOH MP-11-005-079-003/180-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568471 01/09/2023 RASHMI 1711005079WL027441 RASHMI 00176 IDIB000D522 1326 1326 Processed 11/09/2023 066317112 RASHMI INDIAN BANK(607105)
SubTotal 9282 9282
30 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24270820230554848 01/09/2023 PRAVESH SINGH 1711005011WL026629 PRAVESH SINGH 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 PRAVESHSINGH INDIAN BANK(607105)
31 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24270820230554851 01/09/2023 SUSHILA RAIKWAR 1711005011WL026629 SUSHILA RAIKWAR 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 SUSHILARAIKWAR INDIAN BANK(607105)
32 DAMOH MP-11-005-011-001/216-A
(IMALIYAGHAT) 		1711005011NRG24010920230570760 01/09/2023 SUNEETA BAI 1711005011WL027678 SUNEETA BAI 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 SUNEETABAI INDIAN BANK(607105)
33 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24010920230570761 01/09/2023 Anil Singh 1711005011WL027678 Anil Singh 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 AnilSingh INDIAN BANK(607105)
34 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24270820230554855 01/09/2023 Champa bai 1711005011WL026629 Champa bai 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 Champabai INDIAN BANK(607105)
35 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24270820230554854 01/09/2023 Naran singh 1711005011WL026629 Naran singh 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 Naransingh FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24270820230554856 01/09/2023 Nandkishor Raikwar 1711005011WL026629 Nandkishor Raikwar 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 NandkishorRaikwar INDIAN BANK(607105)
37 DAMOH MP-11-005-011-001/352
(IMALIYAGHAT) 		1711005011NRG24270820230554858 01/09/2023 MULAM PALL 1711005011WL026629 MULAM PALL 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 MULAMPALL ICICI BANK LTD(508534)
38 DAMOH MP-11-005-011-001/354
(IMALIYAGHAT) 		1711005011NRG24270820230554860 01/09/2023 Narend pall 1711005011WL026629 Narend pall 00176 IDIB000I515 1326 1326 Processed 11/09/2023 066317112 Narendpall FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
39 DAMOH MP-11-005-079-003/131-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568463 01/09/2023 ganesh 1711005079WL027441 ganesh 00354 PUNB0099000 1326 1326 Processed 11/09/2023 066317112 ganesh PUNJAB NATIONAL BANK(508568)
40 DAMOH MP-11-005-079-003/97-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568483 01/09/2023 AARTI THAKUR 1711005079WL027441 AARTI THAKUR 00354 PUNB0099000 1326 1326 Processed 11/09/2023 066317112 AARTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 DAMOH MP-11-005-047-002/251
(KHIRIYA) 		1711005047NRG24270820230553970 01/09/2023 MAKHAN LAL AHIRWAL 1711005047WL026572 MAKHAN LAL AHIRWAL 00415 SBIN0000355 1326 1326 Processed 11/09/2023 066317112 MAKHANLALAHIRWAL FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-079-001/64-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568458 01/09/2023 bhole yadav 1711005079WL027441 bhole yadav 00415 SBIN0000355 1326 1326 Processed 11/09/2023 066317112 bholeyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 DAMOH MP-11-005-047-002/259
(KHIRIYA) 		1711005047NRG24270820230553973 01/09/2023 DILEEP PATEL 1711005047WL026572 DILEEP PATEL 00415 SBIN0001832 1326 1326 Processed 11/09/2023 066317112 DILEEPPATEL STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-079-001/122-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568455 01/09/2023 bharat 1711005079WL027441 bharat 00415 SBIN0001832 1326 1326 Processed 11/09/2023 066317112 bharat STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-079-003/88-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568481 01/09/2023 HALLE 1711005079WL027441 HALLE 00415 SBIN0001832 1326 1326 Processed 11/09/2023 066317112 HALLE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 DAMOH MP-11-005-079-003/37-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568478 01/09/2023 kaptan 1711005079WL027441 kaptan 00415 SBIN0002816 1326 1326 Processed 11/09/2023 066317112 kaptan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DAMOH MP-11-005-071-002/791
(GUNJI) 		1711005071NRG24010920230571557 01/09/2023 SHIVPRASAD CHOUBEY 1711005071WL027713 SHIVPRASAD CHOUBEY 00415 SBIN0002855 663 663 Processed 11/09/2023 066317112 SHIVPRASADCHOUBEY FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-079-003/131-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568462 01/09/2023 seema 1711005079WL027441 seema 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 seema STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568465 01/09/2023 Koushalaiya 1711005079WL027441 Koushalaiya 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 Koushalaiya STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-079-003/138-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568466 01/09/2023 sudha 1711005079WL027441 sudha 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 sudha STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-079-003/170-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568470 01/09/2023 ISHU THAKUR 1711005079WL027441 ISHU THAKUR 00415 SBIN0002855 1326 1326 Rejected 13/09/2023 066317112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DAMOH MP-11-005-079-003/180-D
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568472 01/09/2023 SAPANA THAKUR 1711005079WL027441 SAPANA THAKUR 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 SAPANATHAKUR STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-079-003/234
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568476 01/09/2023 MUKESH 1711005079WL027441 MUKESH 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 MUKESH STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-079-003/82-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568480 01/09/2023 Babli 1711005079WL027441 Babli 00415 SBIN0002855 1326 1326 Processed 11/09/2023 066317112 Babli STATE BANK OF INDIA(508548)
SubTotal 9945 9945
55 DAMOH MP-11-005-047-002/259
(KHIRIYA) 		1711005047NRG24270820230553974 01/09/2023 Anjula Patel 1711005047WL026572 Anjula Patel 00415 SBIN0002882 1326 1326 Processed 11/09/2023 066317112 AnjulaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24270820230553947 01/09/2023 Prakash Singh Lodhi 1711005047WL026572 Prakash Singh Lodhi 00415 SBIN0003716 1326 1326 Processed 11/09/2023 066317112 PrakashSinghLodhi STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24270820230553951 01/09/2023 Bhaiyaram Rathore 1711005047WL026572 Bhaiyaram Rathore 00415 SBIN0003716 1326 1326 Processed 11/09/2023 066317112 BhaiyaramRathore UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 DAMOH MP-11-005-079-001/64-C
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568459 01/09/2023 pramod 1711005079WL027441 pramod 00415 SBIN0009179 1326 1326 Processed 11/09/2023 066317112 pramod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 DAMOH MP-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24270820230553983 01/09/2023 PAPPU 1711005047WL026572 PAPPU 00415 SBIN0030249 1105 1105 Processed 11/09/2023 066317112 PAPPU STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24270820230553993 01/09/2023 lalta ahirwar 1711005047WL026572 lalta ahirwar 00415 SBIN0030249 1326 1326 Processed 11/09/2023 066317112 laltaahirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24270820230553948 01/09/2023 seetarani 1711005047WL026572 seetarani 00462 UCBA0003093 1326 1326 Processed 11/09/2023 066317112 seetarani UCO BANK(607066)
62 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24270820230553952 01/09/2023 Santoshrani Rathore 1711005047WL026572 Santoshrani Rathore 00462 UCBA0003093 1326 1326 Processed 11/09/2023 066317112 SantoshraniRathore UCO BANK(607066)
63 DAMOH MP-11-005-047-002/187-A
(KHIRIYA) 		1711005047NRG24270820230553966 01/09/2023 ASHOK RANI 1711005047WL026572 ASHOK RANI 00462 UCBA0003093 1326 1326 Processed 11/09/2023 066317112 ASHOKRANI UCO BANK(607066)
64 DAMOH MP-11-005-047-002/251-D
(KHIRIYA) 		1711005047NRG24270820230553971 01/09/2023 Raj Kumar Vishwakarma 1711005047WL026572 Raj Kumar Vishwakarma 00462 UCBA0003093 1326 1326 Processed 11/09/2023 066317112 RajKumarVishwakarma BANK OF INDIA(508505)
65 DAMOH MP-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24270820230553984 01/09/2023 Virendra Rathore 1711005047WL026572 Virendra Rathore 00462 UCBA0003093 1105 1105 Processed 11/09/2023 066317112 VirendraRathore INDIAN BANK(607105)
66 DAMOH MP-11-005-047-002/82-A
(KHIRIYA) 		1711005047NRG24270820230553986 01/09/2023 Archana Rajak 1711005047WL026572 Archana Rajak 00462 UCBA0003093 1105 1105 Processed 11/09/2023 066317112 ArchanaRajak UCO BANK(607066)
SubTotal 7514 7514
67 DAMOH MP-11-005-047-002/121-B
(KHIRIYA) 		1711005047NRG24270820230553953 01/09/2023 parshottam raikwar 1711005047WL026572 parshottam raikwar 00468 UBIN0539082 1326 1326 Processed 11/09/2023 066317112 parshottamraikwar ICICI BANK LTD(508534)
68 DAMOH MP-11-005-047-002/241-A
(KHIRIYA) 		1711005047NRG24270820230553969 01/09/2023 ANITA RAJAK 1711005047WL026572 ANITA RAJAK 00468 UBIN0539082 1326 1326 Processed 11/09/2023 066317112 ANITARAJAK UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-047-002/241-A
(KHIRIYA) 		1711005047NRG24270820230553968 01/09/2023 sanjay rajak 1711005047WL026572 sanjay rajak 00468 UBIN0539082 1326 1326 Processed 11/09/2023 066317112 sanjayrajak UNION BANK OF INDIA(508500)
70 DAMOH MP-11-005-079-003/107-D
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568460 01/09/2023 balram 1711005079WL027441 balram 00468 UBIN0539082 1326 1326 Processed 11/09/2023 066317112 balram UNION BANK OF INDIA(508500)
71 DAMOH MP-11-005-079-003/189-D
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568474 01/09/2023 MANVA 1711005079WL027441 MANVA 00468 UBIN0539082 1326 1326 Processed 11/09/2023 066317112 MANVA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
72 DAMOH MP-11-005-079-003/170
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568469 01/09/2023 HARISHANKAR 1711005079WL027441 HARISHANKAR 00468 UBIN0542881 1326 1326 Processed 11/09/2023 066317112 HARISHANKAR UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-079-003/98-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568484 01/09/2023 damru 1711005079WL027441 damru 00468 UBIN0542881 1326 1326 Processed 11/09/2023 066317112 damru UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 DAMOH MP-11-005-011-001/258-C
(IMALIYAGHAT) 		1711005011NRG24010920230570764 01/09/2023 Ramesh Singh Lodhi 1711005011WL027678 Ramesh Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 RameshSinghLodhi INDIAN BANK(607105)
75 DAMOH MP-11-005-011-001/389
(IMALIYAGHAT) 		1711005011NRG24010920230570765 01/09/2023 Hardul rajak 1711005011WL027678 Hardul rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 Hardulrajak INDIA POST PAYMENTS BANK LIMITED(508528)
76 DAMOH MP-11-005-011-001/39-A
(IMALIYAGHAT) 		1711005011NRG24010920230570766 01/09/2023 Mohan Raikwar 1711005011WL027678 Mohan Raikwar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 MohanRaikwar FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24010920230570767 01/09/2023 Nepal rajak 1711005011WL027678 Nepal rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 Nepalrajak FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-011-001/392
(IMALIYAGHAT) 		1711005011NRG24010920230570768 01/09/2023 Bhuri Rajak 1711005011WL027678 Bhuri Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 BhuriRajak PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24270820230554862 01/09/2023 Ashish Singh Lodhi 1711005011WL026629 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-011-002/85-D
(IMALIYAGHAT) 		1711005011NRG24270820230554864 01/09/2023 Trilok Singh Lodhi 1711005011WL026629 Trilok Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317112 TrilokSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
81 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24270820230554852 01/09/2023 MAHIENDRA PAL 1711005011WL026629 MAHIENDRA PAL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 MAHIENDRAPAL FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24270820230554853 01/09/2023 RAVITA PAL 1711005011WL026629 RAVITA PAL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 RAVITAPAL FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-011-001/256-A
(IMALIYAGHAT) 		1711005011NRG24010920230570763 01/09/2023 RAJESH YADAV 1711005011WL027678 RAJESH YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24270820230553957 01/09/2023 preeti 1711005047WL026572 preeti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 preeti FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-047-002/163
(KHIRIYA) 		1711005047NRG24270820230553962 01/09/2023 Ghinnu ahirwal 1711005047WL026572 Ghinnu ahirwal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 Ghinnuahirwal FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-047-002/83-C
(KHIRIYA) 		1711005047NRG24270820230553987 01/09/2023 Roshan Rajak 1711005047WL026572 Roshan Rajak 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 RoshanRajak FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-047-003/153-B
(KHIRIYA) 		1711005047NRG24270820230553988 01/09/2023 Kaluram 1711005047WL026572 Kaluram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 Kaluram FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-047-003/153-B
(KHIRIYA) 		1711005047NRG24270820230553989 01/09/2023 Rupa Vishvkarma 1711005047WL026572 Rupa Vishvkarma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 RupaVishvkarma FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-047-003/154-A
(KHIRIYA) 		1711005047NRG24270820230553991 01/09/2023 Aachal Vishwakarma 1711005047WL026572 Aachal Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 AachalVishwakarma FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-047-003/154-A
(KHIRIYA) 		1711005047NRG24270820230553990 01/09/2023 Ashok Vishwakarma 1711005047WL026572 Ashok Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 AshokVishwakarma FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-071-002/1043
(GUNJI) 		1711005071NRG24010920230571537 01/09/2023 ASHISH KUMAR SEN 1711005071WL027713 ASHISH KUMAR SEN 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 ASHISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-071-002/1055-A
(GUNJI) 		1711005071NRG24010920230571538 01/09/2023 ANANAND KUMAR SHARMA 1711005071WL027713 ANANAND KUMAR SHARMA 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 ANANANDKUMARSHARMA UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-071-002/1071-A
(GUNJI) 		1711005071NRG24010920230571539 01/09/2023 Rajesh 1711005071WL027713 Rajesh 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 Rajesh FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24010920230571540 01/09/2023 GANRSH 1711005071WL027713 GANRSH 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 GANRSH FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24010920230571541 01/09/2023 ANIKET 1711005071WL027713 ANIKET 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 ANIKET FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-071-002/1075-A
(GUNJI) 		1711005071NRG24010920230571543 01/09/2023 MEERA 1711005071WL027713 MEERA 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 MEERA FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-071-002/1076
(GUNJI) 		1711005071NRG24010920230571544 01/09/2023 KALPNA 1711005071WL027713 KALPNA 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAMOH MP-11-005-071-002/1076-A
(GUNJI) 		1711005071NRG24010920230571545 01/09/2023 BHAGIRATH 1711005071WL027713 BHAGIRATH 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24010920230571546 01/09/2023 Archna Dubey 1711005071WL027713 Archna Dubey 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 ArchnaDubey FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-071-002/1077-A
(GUNJI) 		1711005071NRG24010920230571547 01/09/2023 ankit 1711005071WL027713 ankit 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 ankit FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24010920230571549 01/09/2023 kallo bai 1711005071WL027713 kallo bai 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 kallobai FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24010920230571548 01/09/2023 mahendra 1711005071WL027713 mahendra 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 mahendra FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24010920230571550 01/09/2023 raghvendra 1711005071WL027713 raghvendra 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 raghvendra FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-071-002/1082-B
(GUNJI) 		1711005071NRG24010920230571551 01/09/2023 SOMNATH 1711005071WL027713 SOMNATH 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 SOMNATH FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24010920230571552 01/09/2023 AASHISH 1711005071WL027713 AASHISH 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 AASHISH FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-071-002/1096-A
(GUNJI) 		1711005071NRG24010920230571553 01/09/2023 sandeep ahirwal 1711005071WL027713 sandeep ahirwal 00688 FINO0001446 663 663 Rejected 13/09/2023 066317112 Aadhaar Number not Mapped to Account Number
107 DAMOH MP-11-005-071-002/1097-A
(GUNJI) 		1711005071NRG24010920230571554 01/09/2023 SHYAM LAL 1711005071WL027713 SHYAM LAL 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-071-002/1097-B
(GUNJI) 		1711005071NRG24010920230571555 01/09/2023 SAPANA BAI 1711005071WL027713 SAPANA BAI 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 SAPANABAI FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-071-002/1097-C
(GUNJI) 		1711005071NRG24010920230571556 01/09/2023 PREM LAL PRAJAPATI 1711005071WL027713 PREM LAL PRAJAPATI 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 PREMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24010920230571558 01/09/2023 VIRENDRA KUMAR SHARMA 1711005071WL027713 VIRENDRA KUMAR SHARMA 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24010920230571559 01/09/2023 sardar singh lodhi 1711005071WL027713 sardar singh lodhi 00688 FINO0001446 663 663 Processed 11/09/2023 066317112 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-079-003/129-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568461 01/09/2023 OM BAI 1711005079WL027441 OM BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 OMBAI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-079-003/237-A
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568477 01/09/2023 priyanka 1711005079WL027441 priyanka 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 priyanka FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-079-003/90-B
(JAMUNIYA HAZARI) 		1711005079NRG24310820230568482 01/09/2023 gourav 1711005079WL027441 gourav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317112 gourav STATE BANK OF INDIA(508548)
SubTotal 31161 31161
115 DAMOH MP-11-005-011-001/133-A
(IMALIYAGHAT) 		1711005011NRG24270820230554849 01/09/2023 pushpa bai raikwar 1711005011WL026629 pushpa bai raikwar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317112 pushpabairaikwar STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24270820230554857 01/09/2023 Ranu Raikwar 1711005011WL026629 Ranu Raikwar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317112 RanuRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAMOH MP-11-005-011-001/65-A
(IMALIYAGHAT) 		1711005011NRG24270820230554861 01/09/2023 Hargovind Shripal 1711005011WL026629 Hargovind Shripal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317112 HargovindShripal INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-047-002/121-B
(KHIRIYA) 		1711005047NRG24270820230553954 01/09/2023 Jyoti Raikwar 1711005047WL026572 Jyoti Raikwar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317112 JyotiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 139672 139672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010923APB_FTO_245165 Bank of Baroda BARB0DAMOHX DAMOH 2431
2 DAMOH MP1711005_010923APB_FTO_245165 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_010923APB_FTO_245165 Central Bank Of India CBIN0282157 DAMOH 2431
4 DAMOH MP1711005_010923APB_FTO_245165 Central Bank Of India CBIN0284174 Simariya 1326
5 DAMOH MP1711005_010923APB_FTO_245165 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
6 DAMOH MP1711005_010923APB_FTO_245165 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
7 DAMOH MP1711005_010923APB_FTO_245165 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
8 DAMOH MP1711005_010923APB_FTO_245165 Indian Bank IDIB000D522 Damoh 9282
9 DAMOH MP1711005_010923APB_FTO_245165 Indian Bank IDIB000I515 IMALIYAGHAT 11934
10 DAMOH MP1711005_010923APB_FTO_245165 Punjab National Bank PUNB0099000 DAMOH 2652
11 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0000355 DAMOH 2652
12 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0001832 A D B DAMOH 3978
13 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0002816 ABHANA 1326
14 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0002855 HINDORIA 9945
15 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0002882 PATHARIA 1326
16 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0003716 DAMOH CITY 2652
17 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0009179 PATNARAJA 1326
18 DAMOH MP1711005_010923APB_FTO_245165 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2431
19 DAMOH MP1711005_010923APB_FTO_245165 UCO Bank UCBA0003093 DAMOH 7514
20 DAMOH MP1711005_010923APB_FTO_245165 Union Bank of India UBIN0539082 DAMOH 6630
21 DAMOH MP1711005_010923APB_FTO_245165 Union Bank of India UBIN0542881 NOHTA 2652
22 DAMOH MP1711005_010923APB_FTO_245165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
23 DAMOH MP1711005_010923APB_FTO_245165 Fino Payments Bank Ltd FINO0001446 MP RO 31161
24 DAMOH MP1711005_010923APB_FTO_245165 India Post Payments Bank IPOS0000001 Damoh 5304

Download In Excel