Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050523FTO_30635
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-11-005-079-002/58-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066003 05/05/2023 magan 1711005079WL002569 magan 00048 BKID0009460 884 884 Processed 15/05/2023 688689014 magan (000000)
SubTotal 884 884
2 DAMOH MP-11-005-079-002/233-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065998 05/05/2023 ROSHNI 1711005079WL002569 ROSHNI 00089 CBIN0282157 884 884 Processed 15/05/2023 688689014 ROSHNI (000000)
3 DAMOH MP-11-005-079-002/95-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066009 05/05/2023 ujyari 1711005079WL002569 ujyari 00089 CBIN0282157 1105 1105 Processed 15/05/2023 688689014 ujyari (000000)
SubTotal 1989 1989
4 DAMOH MP-11-005-026-003/241
(SEMRA MADIYA) 		1711005026NRG24040520230069787 05/05/2023 RATNAPALASING 1711005026WL002741 RATNAPALASING 00168 ICIC0000538 884 884 Processed 15/05/2023 688689014 RATNAPALASING (000000)
5 DAMOH MP-11-005-026-003/241
(SEMRA MADIYA) 		1711005026NRG24040520230069788 05/05/2023 SHIVPAL 1711005026WL002741 SHIVPAL 00168 ICIC0000538 884 884 Processed 15/05/2023 688689014 SHIVPAL (000000)
SubTotal 1768 1768
6 DAMOH MP-11-005-079-002/207-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065993 05/05/2023 ramgopal 1711005079WL002569 ramgopal 00176 IDIB000D522 1105 1105 Processed 15/05/2023 688689014 ramgopal (000000)
7 DAMOH MP-11-005-079-002/243-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065999 05/05/2023 LALCHAND 1711005079WL002569 LALCHAND 00176 IDIB000D522 884 884 Processed 15/05/2023 688689014 LALCHAND (000000)
SubTotal 1989 1989
8 DAMOH MP-11-005-059-002/15-A
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071882 05/05/2023 SONA 1711005059WL002824 SONA 00176 IDIB000P538 1326 1326 Processed 15/05/2023 688689014 SONA (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24050520230073841 05/05/2023 Chandramani 1711005041WL002896 Chandramani 00415 SBIN0000355 1105 1105 Processed 15/05/2023 688689014 Chandramani (000000)
10 DAMOH MP-11-005-079-002/102-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065987 05/05/2023 mukesh 1711005079WL002569 mukesh 00415 SBIN0000355 1105 1105 Processed 15/05/2023 688689014 mukesh (000000)
11 DAMOH MP-11-005-079-002/102-C
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065990 05/05/2023 vikesh 1711005079WL002569 vikesh 00415 SBIN0000355 1105 1105 Processed 15/05/2023 688689014 vikesh (000000)
SubTotal 3315 3315
12 DAMOH MP-11-005-026-003/169
(SEMRA MADIYA) 		1711005026NRG24040520230069764 05/05/2023 roopsingh 1711005026WL002741 roopsingh 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 roopsingh (000000)
13 DAMOH MP-11-005-026-003/227
(SEMRA MADIYA) 		1711005026NRG24040520230069784 05/05/2023 reeta 1711005026WL002741 reeta 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 reeta (000000)
14 DAMOH MP-11-005-026-003/255
(SEMRA MADIYA) 		1711005026NRG24040520230069793 05/05/2023 AMOL SINGH 1711005026WL002741 AMOL SINGH 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 AMOLSINGH (000000)
15 DAMOH MP-11-005-026-003/40-A
(SEMRA MADIYA) 		1711005026NRG24040520230069820 05/05/2023 Basori Ahirwal 1711005026WL002741 Basori Ahirwal 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 BasoriAhirwal (000000)
16 DAMOH MP-11-005-026-003/412
(SEMRA MADIYA) 		1711005026NRG24040520230069823 05/05/2023 SAPNA BAI 1711005026WL002741 SAPNA BAI 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 SAPNABAI (000000)
17 DAMOH MP-11-005-026-003/501
(SEMRA MADIYA) 		1711005026NRG24040520230069825 05/05/2023 shivpal singh 1711005026WL002741 shivpal singh 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 shivpalsingh (000000)
18 DAMOH MP-11-005-026-003/520-A
(SEMRA MADIYA) 		1711005026NRG24040520230069830 05/05/2023 Tek Singh 1711005026WL002741 Tek Singh 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 TekSingh (000000)
19 DAMOH MP-11-005-026-003/701
(SEMRA MADIYA) 		1711005026NRG24040520230069844 05/05/2023 chandpratap singh 1711005026WL002741 chandpratap singh 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 chandpratapsingh (000000)
20 DAMOH MP-11-005-026-003/701
(SEMRA MADIYA) 		1711005026NRG24040520230069843 05/05/2023 sooryapratap singh lodhi 1711005026WL002741 sooryapratap singh lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688689014 sooryapratapsinghlodhi (000000)
SubTotal 7956 7956
21 DAMOH MP-11-005-079-002/102-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065986 05/05/2023 Vipin 1711005079WL002569 Vipin 00415 SBIN0003716 1105 1105 Processed 15/05/2023 688689014 Vipin (000000)
SubTotal 1105 1105
22 DAMOH MP-11-005-026-003/157-A
(SEMRA MADIYA) 		1711005026NRG24040520230069763 05/05/2023 Ramsingh Lodhi 1711005026WL002741 Ramsingh Lodhi 00468 UBIN0542881 884 884 Processed 15/05/2023 688689014 RamsinghLodhi (000000)
23 DAMOH MP-11-005-026-003/75
(SEMRA MADIYA) 		1711005026NRG24040520230069849 05/05/2023 BHAGAVATI 1711005026WL002741 BHAGAVATI 00468 UBIN0542881 884 884 Processed 15/05/2023 688689014 BHAGAVATI (000000)
24 DAMOH MP-11-005-026-003/75
(SEMRA MADIYA) 		1711005026NRG24040520230069848 05/05/2023 RAJJUSING 1711005026WL002741 RAJJUSING 00468 UBIN0542881 884 884 Processed 15/05/2023 688689014 RAJJUSING (000000)
SubTotal 2652 2652
25 DAMOH MP-11-005-026-003/201-A
(SEMRA MADIYA) 		1711005026NRG24040520230069778 05/05/2023 Malti Bai 1711005026WL002741 Malti Bai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688689014 MaltiBai (000000)
26 DAMOH MP-11-005-026-003/241
(SEMRA MADIYA) 		1711005026NRG24040520230069786 05/05/2023 bhanupratap 1711005026WL002741 bhanupratap 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688689014 bhanupratap (000000)
SubTotal 1768 1768
27 DAMOH MP-11-005-041-001/1088
(HATHNA) 		1711005041NRG24050520230074253 05/05/2023 MAYA ATHYA 1711005041WL002919 MAYA ATHYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689014 MAYAATHYA (000000)
28 DAMOH MP-11-005-041-001/1092
(HATHNA) 		1711005041NRG24050520230074261 05/05/2023 MUKADDAM PATEL 1711005041WL002919 MUKADDAM PATEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689014 MUKADDAMPATEL (000000)
29 DAMOH MP-11-005-041-001/200
(HATHNA) 		1711005041NRG24050520230074302 05/05/2023 KODULAL CHAKRAWARTI 1711005041WL002926 KODULAL CHAKRAWARTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689014 KODULALCHAKRAWARTI (000000)
30 DAMOH MP-11-005-041-002/775
(HATHNA) 		1711005041NRG24050520230074330 05/05/2023 UMARANI AADIWASI 1711005041WL002926 UMARANI AADIWASI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689014 UMARANIAADIWASI (000000)
31 DAMOH MP-11-005-041-002/776
(HATHNA) 		1711005041NRG24050520230074331 05/05/2023 SUNITA KACHHI 1711005041WL002926 SUNITA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689014 SUNITAKACHHI (000000)
SubTotal 6630 6630
32 DAMOH MP-11-005-009-001/186-A
(SUHELA) 		1711005009NRG24050520230075001 05/05/2023 DHARVEND 1711005009WL002947 DHARVEND 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 DHARVEND (000000)
33 DAMOH MP-11-005-009-001/225-B
(SUHELA) 		1711005009NRG24050520230075005 05/05/2023 omkar 1711005009WL002947 omkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 omkar (000000)
34 DAMOH MP-11-005-009-001/336-C
(SUHELA) 		1711005009NRG24050520230075031 05/05/2023 annu 1711005009WL002947 annu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 annu (000000)
35 DAMOH MP-11-005-041-001/1064
(HATHNA) 		1711005041NRG24050520230074231 05/05/2023 Dharmendra 1711005041WL002919 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Dharmendra (000000)
36 DAMOH MP-11-005-041-001/1067
(HATHNA) 		1711005041NRG24050520230074233 05/05/2023 Guddan 1711005041WL002919 Guddan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Guddan (000000)
37 DAMOH MP-11-005-041-001/1084
(HATHNA) 		1711005041NRG24050520230074249 05/05/2023 CHANDA PRAJAPATI 1711005041WL002919 CHANDA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 CHANDAPRAJAPATI (000000)
38 DAMOH MP-11-005-041-001/1085
(HATHNA) 		1711005041NRG24050520230074250 05/05/2023 BHAGWANDAS 1711005041WL002919 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 BHAGWANDAS (000000)
39 DAMOH MP-11-005-041-001/1086
(HATHNA) 		1711005041NRG24050520230074251 05/05/2023 GABBU RAIKWAR 1711005041WL002919 GABBU RAIKWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 GABBURAIKWAR (000000)
40 DAMOH MP-11-005-041-001/109-B
(HATHNA) 		1711005041NRG24050520230074256 05/05/2023 AARTI 1711005041WL002919 AARTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 AARTI (000000)
41 DAMOH MP-11-005-041-001/1097
(HATHNA) 		1711005041NRG24050520230074266 05/05/2023 MANISHA 1711005041WL002919 MANISHA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 MANISHA (000000)
42 DAMOH MP-11-005-041-001/1098
(HATHNA) 		1711005041NRG24050520230074267 05/05/2023 vandana kurmi 1711005041WL002919 vandana kurmi 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 vandanakurmi (000000)
43 DAMOH MP-11-005-041-001/1100
(HATHNA) 		1711005041NRG24050520230074269 05/05/2023 Ajay 1711005041WL002919 Ajay 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Ajay (000000)
44 DAMOH MP-11-005-041-001/1109
(HATHNA) 		1711005041NRG24050520230073839 05/05/2023 vimla 1711005041WL002896 vimla 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 vimla (000000)
45 DAMOH MP-11-005-041-001/1110
(HATHNA) 		1711005041NRG24050520230073840 05/05/2023 SANDHYA 1711005041WL002896 SANDHYA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 SANDHYA (000000)
46 DAMOH MP-11-005-041-001/1115
(HATHNA) 		1711005041NRG24050520230073845 05/05/2023 teekaram 1711005041WL002896 teekaram 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 teekaram (000000)
47 DAMOH MP-11-005-041-001/1120
(HATHNA) 		1711005041NRG24050520230073850 05/05/2023 Maya 1711005041WL002896 Maya 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Maya (000000)
48 DAMOH MP-11-005-041-001/184-B
(HATHNA) 		1711005041NRG24050520230073853 05/05/2023 KAVITA 1711005041WL002896 KAVITA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 KAVITA (000000)
49 DAMOH MP-11-005-041-001/2004
(HATHNA) 		1711005041NRG24050520230073857 05/05/2023 Omwati 1711005041WL002896 Omwati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Omwati (000000)
50 DAMOH MP-11-005-041-001/2010
(HATHNA) 		1711005041NRG24050520230073863 05/05/2023 VISHAL KACHI 1711005041WL002896 VISHAL KACHI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 VISHALKACHI (000000)
51 DAMOH MP-11-005-041-001/2013
(HATHNA) 		1711005041NRG24050520230073866 05/05/2023 Sunita 1711005041WL002896 Sunita 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Sunita (000000)
52 DAMOH MP-11-005-041-001/2014
(HATHNA) 		1711005041NRG24050520230073867 05/05/2023 Kodulal 1711005041WL002896 Kodulal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Kodulal (000000)
53 DAMOH MP-11-005-041-001/955
(HATHNA) 		1711005041NRG24050520230074310 05/05/2023 LAXMAN AADIWASI 1711005041WL002926 LAXMAN AADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 LAXMANAADIWASI (000000)
54 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24050520230073871 05/05/2023 Kavita 1711005041WL002896 Kavita 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 Kavita (000000)
55 DAMOH MP-11-005-041-002/755
(HATHNA) 		1711005041NRG24050520230074314 05/05/2023 Munnlal 1711005041WL002926 Munnlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Munnlal (000000)
56 DAMOH MP-11-005-041-002/758
(HATHNA) 		1711005041NRG24050520230074316 05/05/2023 KHILONA 1711005041WL002926 KHILONA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 KHILONA (000000)
57 DAMOH MP-11-005-041-002/759
(HATHNA) 		1711005041NRG24050520230074317 05/05/2023 Teekaram 1711005041WL002926 Teekaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Teekaram (000000)
58 DAMOH MP-11-005-041-002/760
(HATHNA) 		1711005041NRG24050520230074318 05/05/2023 Seeta 1711005041WL002926 Seeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Seeta (000000)
59 DAMOH MP-11-005-041-002/763
(HATHNA) 		1711005041NRG24050520230074320 05/05/2023 Babita 1711005041WL002926 Babita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Babita (000000)
60 DAMOH MP-11-005-041-002/767
(HATHNA) 		1711005041NRG24050520230074322 05/05/2023 Heera 1711005041WL002926 Heera 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Heera (000000)
61 DAMOH MP-11-005-041-002/768
(HATHNA) 		1711005041NRG24050520230074323 05/05/2023 Shivkumari 1711005041WL002926 Shivkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Shivkumari (000000)
62 DAMOH MP-11-005-041-002/769
(HATHNA) 		1711005041NRG24050520230074324 05/05/2023 Narvada 1711005041WL002926 Narvada 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 Narvada (000000)
63 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24050520230074333 05/05/2023 Chote Lal Kachhi 1711005041WL002926 Chote Lal Kachhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 ChoteLalKachhi (000000)
64 DAMOH MP-11-005-041-002/779
(HATHNA) 		1711005041NRG24050520230074334 05/05/2023 Vinita Kachhi 1711005041WL002926 Vinita Kachhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689014 VinitaKachhi (000000)
65 DAMOH MP-11-005-079-002/216-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065994 05/05/2023 GURU 1711005079WL002569 GURU 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689014 GURU (000000)
SubTotal 41990 41990
66 DAMOH MP-11-005-026-003/155-A
(SEMRA MADIYA) 		1711005026NRG24040520230069760 05/05/2023 Sonam Prajapati 1711005026WL002741 Sonam Prajapati 00691 IPOS0000001 884 884 Processed 15/05/2023 688689014 SonamPrajapati (000000)
67 DAMOH MP-11-005-041-001/1059
(HATHNA) 		1711005041NRG24050520230074226 05/05/2023 Urmila 1711005041WL002919 Urmila 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Urmila (000000)
68 DAMOH MP-11-005-041-001/1060
(HATHNA) 		1711005041NRG24050520230074227 05/05/2023 Sajal 1711005041WL002919 Sajal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Sajal (000000)
69 DAMOH MP-11-005-041-001/1062
(HATHNA) 		1711005041NRG24050520230074229 05/05/2023 Suhama 1711005041WL002919 Suhama 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Suhama (000000)
70 DAMOH MP-11-005-041-001/1063
(HATHNA) 		1711005041NRG24050520230074230 05/05/2023 Ramvati 1711005041WL002919 Ramvati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Ramvati (000000)
71 DAMOH MP-11-005-041-001/1066
(HATHNA) 		1711005041NRG24050520230074232 05/05/2023 Bhupendra 1711005041WL002919 Bhupendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Bhupendra (000000)
72 DAMOH MP-11-005-041-001/1068
(HATHNA) 		1711005041NRG24050520230074234 05/05/2023 Santoshrani 1711005041WL002919 Santoshrani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Santoshrani (000000)
73 DAMOH MP-11-005-041-001/1070
(HATHNA) 		1711005041NRG24050520230074235 05/05/2023 Shobharam 1711005041WL002919 Shobharam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Shobharam (000000)
74 DAMOH MP-11-005-041-001/1071
(HATHNA) 		1711005041NRG24050520230074236 05/05/2023 Doulat 1711005041WL002919 Doulat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Doulat (000000)
75 DAMOH MP-11-005-041-001/1075
(HATHNA) 		1711005041NRG24050520230074240 05/05/2023 DEVKI 1711005041WL002919 DEVKI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 DEVKI (000000)
76 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24050520230074241 05/05/2023 Sunil 1711005041WL002919 Sunil 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Sunil (000000)
77 DAMOH MP-11-005-041-001/1087
(HATHNA) 		1711005041NRG24050520230074252 05/05/2023 RAGHUVEER 1711005041WL002919 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 RAGHUVEER (000000)
78 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24050520230074255 05/05/2023 RAMSHANKAR KURMI 1711005041WL002919 RAMSHANKAR KURMI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 RAMSHANKARKURMI (000000)
79 DAMOH MP-11-005-041-001/109-C
(HATHNA) 		1711005041NRG24050520230074257 05/05/2023 KARTIK KURMI 1711005041WL002919 KARTIK KURMI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 KARTIKKURMI (000000)
80 DAMOH MP-11-005-041-001/1093
(HATHNA) 		1711005041NRG24050520230074262 05/05/2023 vrindavan patel 1711005041WL002919 vrindavan patel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 vrindavanpatel (000000)
81 DAMOH MP-11-005-041-001/1112
(HATHNA) 		1711005041NRG24050520230073842 05/05/2023 harishankar 1711005041WL002896 harishankar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689014 harishankar (000000)
82 DAMOH MP-11-005-041-001/1117
(HATHNA) 		1711005041NRG24050520230073847 05/05/2023 vinod 1711005041WL002896 vinod 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689014 vinod (000000)
83 DAMOH MP-11-005-041-001/184-C
(HATHNA) 		1711005041NRG24050520230073854 05/05/2023 PRIYANKA 1711005041WL002896 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689014 PRIYANKA (000000)
84 DAMOH MP-11-005-041-001/2006
(HATHNA) 		1711005041NRG24050520230073859 05/05/2023 Lachhi 1711005041WL002896 Lachhi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689014 Lachhi (000000)
85 DAMOH MP-11-005-041-001/945
(HATHNA) 		1711005041NRG24050520230074303 05/05/2023 MUKESH PATEL 1711005041WL002926 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 MUKESHPATEL (000000)
86 DAMOH MP-11-005-041-001/949
(HATHNA) 		1711005041NRG24050520230074305 05/05/2023 RAMESH KUMHAR 1711005041WL002926 RAMESH KUMHAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 RAMESHKUMHAR (000000)
87 DAMOH MP-11-005-041-001/950
(HATHNA) 		1711005041NRG24050520230074306 05/05/2023 Haribai 1711005041WL002926 Haribai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Haribai (000000)
88 DAMOH MP-11-005-041-001/959
(HATHNA) 		1711005041NRG24050520230074312 05/05/2023 Pyare 1711005041WL002926 Pyare 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Pyare (000000)
89 DAMOH MP-11-005-041-002/754
(HATHNA) 		1711005041NRG24050520230074313 05/05/2023 Anita 1711005041WL002926 Anita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Anita (000000)
90 DAMOH MP-11-005-041-002/761
(HATHNA) 		1711005041NRG24050520230074319 05/05/2023 Rajvind 1711005041WL002926 Rajvind 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 Rajvind (000000)
91 DAMOH MP-11-005-041-002/774
(HATHNA) 		1711005041NRG24050520230074329 05/05/2023 KHEMCHANDRA KACHHI 1711005041WL002926 KHEMCHANDRA KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688689014 KHEMCHANDRAKACHHI (000000)
SubTotal 33150 33150
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_050523FTO_30635 Bank of India BKID0009460 DAMOH 884
2 DAMOH MP1711005_050523FTO_30635 Central Bank Of India CBIN0282157 DAMOH 1989
3 DAMOH MP1711005_050523FTO_30635 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
4 DAMOH MP1711005_050523FTO_30635 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 884
5 DAMOH MP1711005_050523FTO_30635 Indian Bank IDIB000D522 Damoh 1989
6 DAMOH MP1711005_050523FTO_30635 Indian Bank IDIB000P538 PALLAR 1326
7 DAMOH MP1711005_050523FTO_30635 State Bank of India SBIN0000355 DAMOH 3315
8 DAMOH MP1711005_050523FTO_30635 State Bank of India SBIN0002816 ABHANA 7956
9 DAMOH MP1711005_050523FTO_30635 State Bank of India SBIN0003716 DAMOH CITY 1105
10 DAMOH MP1711005_050523FTO_30635 Union Bank of India UBIN0542881 NOHTA 2652
11 DAMOH MP1711005_050523FTO_30635 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 884
12 DAMOH MP1711005_050523FTO_30635 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
13 DAMOH MP1711005_050523FTO_30635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 DAMOH MP1711005_050523FTO_30635 Fino Payments Bank Ltd FINO0001446 MP RO 41990
15 DAMOH MP1711005_050523FTO_30635 India Post Payments Bank IPOS0000001 Damoh 33150

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