Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220923APB_FTO_283493
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-11-005-049-002/495
(UMARI) 		1711005049NRG24200920230616451 22/09/2023 Hariom Patel 1711005049WL031357 Hariom Patel 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470575 HariomPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24220920230621467 22/09/2023 KALPNA 1711005049WL031609 KALPNA 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470575 KALPNA UCO BANK(607066)
3 DAMOH MP-11-005-049-003/302
(UMARI) 		1711005049NRG24220920230621484 22/09/2023 anandi 1711005049WL031611 anandi 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470575 anandi BANK OF INDIA(508505)
4 DAMOH MP-11-005-052-001/343-A
(PAYRA) 		1711005052NRG24210920230619762 22/09/2023 JITENDRA PATEL 1711005052WL031515 JITENDRA PATEL 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470575 JITENDRAPATEL BANK OF INDIA(508505)
5 DAMOH MP-11-005-052-001/409
(PAYRA) 		1711005052NRG24210920230619493 22/09/2023 Vijay Singh 1711005052WL031501 Vijay Singh 00048 BKID0009460 1105 1105 Processed 10/11/2023 309470575 VijaySingh BANK OF INDIA(508505)
6 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24210920230619496 22/09/2023 sukhlal 1711005052WL031501 sukhlal 00048 BKID0009460 1105 1105 Processed 10/11/2023 309470575 sukhlal ICICI BANK LTD(508534)
7 DAMOH MP-11-005-052-001/47-A
(PAYRA) 		1711005052NRG24210920230619497 22/09/2023 sunita 1711005052WL031501 sunita 00048 BKID0009460 1105 1105 Processed 10/11/2023 309470575 sunita ICICI BANK LTD(508534)
8 DAMOH MP-11-005-052-002/11-A
(PAYRA) 		1711005052NRG24210920230619739 22/09/2023 CHATRA 1711005052WL031514 CHATRA 00048 BKID0009460 884 884 Processed 10/11/2023 309470575 CHATRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
9 DAMOH MP-11-005-049-002/310
(UMARI) 		1711005049NRG24220920230621487 22/09/2023 nandni ahirwal 1711005049WL031612 nandni ahirwal 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 nandniahirwal INDIAN BANK(607105)
10 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24220920230621477 22/09/2023 srikant kurmi 1711005049WL031610 srikant kurmi 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 srikantkurmi INDIAN BANK(607105)
11 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24220920230621476 22/09/2023 srikant kurmi 1711005049WL031610 srikant kurmi 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 srikantkurmi CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-049-002/353
(UMARI) 		1711005049NRG24220920230621479 22/09/2023 sapna patel 1711005049WL031610 sapna patel 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 sapnapatel CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24220920230621481 22/09/2023 RAHUL PATEL 1711005049WL031610 RAHUL PATEL 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 RAHULPATEL CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-049-002/380
(UMARI) 		1711005049NRG24220920230621483 22/09/2023 DEEPAK KURMI 1711005049WL031610 DEEPAK KURMI 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-049-002/381
(UMARI) 		1711005049NRG24200920230616448 22/09/2023 BHAGEERATH KURMI 1711005049WL031357 BHAGEERATH KURMI 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 BHAGEERATHKURMI CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-049-002/451
(UMARI) 		1711005049NRG24220920230621490 22/09/2023 Hemraj Athya 1711005049WL031613 Hemraj Athya 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 HemrajAthya INDIAN BANK(607105)
17 DAMOH MP-11-005-049-002/510
(UMARI) 		1711005049NRG24200920230616456 22/09/2023 Tulsiram Patel 1711005049WL031357 Tulsiram Patel 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 TulsiramPatel CENTRAL BANK OF INDIA(607115)
18 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24220920230621485 22/09/2023 bhgwat 1711005049WL031611 bhgwat 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 bhgwat CENTRAL BANK OF INDIA(607115)
19 DAMOH MP-11-005-049-003/303
(UMARI) 		1711005049NRG24220920230621486 22/09/2023 khelbai 1711005049WL031611 khelbai 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 khelbai INDIAN BANK(607105)
20 DAMOH MP-11-005-052-001/174
(PAYRA) 		1711005052NRG24210920230619483 22/09/2023 Ainjna Rajpoot 1711005052WL031501 Ainjna Rajpoot 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 AinjnaRajpoot CENTRAL BANK OF INDIA(607115)
21 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24210920230619484 22/09/2023 Laxman sing 1711005052WL031501 Laxman sing 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 Laxmansing ICICI BANK LTD(508534)
22 DAMOH MP-11-005-052-001/178-A
(PAYRA) 		1711005052NRG24210920230619485 22/09/2023 laxman singh 1711005052WL031501 laxman singh 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 laxmansingh CENTRAL BANK OF INDIA(607115)
23 DAMOH MP-11-005-052-001/178-B
(PAYRA) 		1711005052NRG24210920230619486 22/09/2023 ANSHUL SINGH 1711005052WL031501 ANSHUL SINGH 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 ANSHULSINGH ICICI BANK LTD(508534)
24 DAMOH MP-11-005-052-001/178-B
(PAYRA) 		1711005052NRG24210920230619487 22/09/2023 HEMA SINGH 1711005052WL031501 HEMA SINGH 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 HEMASINGH UNION BANK OF INDIA(508500)
25 DAMOH MP-11-005-052-001/325
(PAYRA) 		1711005052NRG24210920230619488 22/09/2023 BHGWAN SINGH 1711005052WL031501 BHGWAN SINGH 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 BHGWANSINGH CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-052-001/347-A
(PAYRA) 		1711005052NRG24210920230619768 22/09/2023 Pooja Patel 1711005052WL031515 Pooja Patel 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 PoojaPatel BANK OF INDIA(508505)
27 DAMOH MP-11-005-052-001/384
(PAYRA) 		1711005052NRG24210920230619491 22/09/2023 ajay singh rajpoot 1711005052WL031501 ajay singh rajpoot 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 ajaysinghrajpoot UNION BANK OF INDIA(508500)
28 DAMOH MP-11-005-052-001/410
(PAYRA) 		1711005052NRG24210920230619494 22/09/2023 Vinay Singh 1711005052WL031501 Vinay Singh 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 VinaySingh BANK OF INDIA(508505)
29 DAMOH MP-11-005-052-002/325
(PAYRA) 		1711005052NRG24210920230619526 22/09/2023 SHANKAR VISHWAKRAM 1711005052WL031508 SHANKAR VISHWAKRAM 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470575 SHANKARVISHWAKRAM CENTRAL BANK OF INDIA(607115)
30 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24210920230619750 22/09/2023 PUNA PRAJAPATI 1711005052WL031514 PUNA PRAJAPATI 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 PUNAPRAJAPATI UNION BANK OF INDIA(508500)
31 DAMOH MP-11-005-052-002/72-A
(PAYRA) 		1711005052NRG24210920230619734 22/09/2023 HAMINT JAIN 1711005052WL031513 HAMINT JAIN 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 HAMINTJAIN CENTRAL BANK OF INDIA(607115)
32 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24210920230619736 22/09/2023 ARVIND 1711005052WL031513 ARVIND 00089 CBIN0282157 1105 1105 Processed 10/11/2023 309470575 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
33 DAMOH MP-11-005-052-001/174
(PAYRA) 		1711005052NRG24210920230619482 22/09/2023 jatendra 1711005052WL031501 jatendra 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309470575 jatendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24220920230621470 22/09/2023 loknath 1711005049WL031610 loknath 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 loknath INDIAN BANK(607105)
35 DAMOH MP-11-005-049-002/306
(UMARI) 		1711005049NRG24220920230621472 22/09/2023 krishna Bai 1711005049WL031610 krishna Bai 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 krishnaBai INDIAN BANK(607105)
36 DAMOH MP-11-005-049-002/352
(UMARI) 		1711005049NRG24220920230621475 22/09/2023 kavita Kurmi 1711005049WL031610 kavita Kurmi 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 kavitaKurmi INDIAN BANK(607105)
37 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24220920230621468 22/09/2023 HIRDESH PATEL 1711005049WL031609 HIRDESH PATEL 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 HIRDESHPATEL BANK OF BARODA(606985)
38 DAMOH MP-11-005-049-002/367
(UMARI) 		1711005049NRG24220920230621469 22/09/2023 nidhi 1711005049WL031609 nidhi 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 nidhi INDIAN BANK(607105)
39 DAMOH MP-11-005-049-002/368
(UMARI) 		1711005049NRG24220920230621480 22/09/2023 PRIYANKA 1711005049WL031610 PRIYANKA 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 PRIYANKA ICICI BANK LTD(508534)
40 DAMOH MP-11-005-049-002/450
(UMARI) 		1711005049NRG24220920230621489 22/09/2023 Munna lal Athya 1711005049WL031613 Munna lal Athya 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 MunnalalAthya INDIAN BANK(607105)
41 DAMOH MP-11-005-049-002/451
(UMARI) 		1711005049NRG24220920230621491 22/09/2023 Noni Bai Athya 1711005049WL031613 Noni Bai Athya 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 NoniBaiAthya BANK OF INDIA(508505)
42 DAMOH MP-11-005-049-002/485
(UMARI) 		1711005049NRG24200920230616449 22/09/2023 PRASHANT 1711005049WL031357 PRASHANT 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 PRASHANT BANK OF INDIA(508505)
43 DAMOH MP-11-005-049-002/486
(UMARI) 		1711005049NRG24200920230616450 22/09/2023 NISHANT PATEL 1711005049WL031357 NISHANT PATEL 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 NISHANTPATEL BANK OF INDIA(508505)
44 DAMOH MP-11-005-049-002/505
(UMARI) 		1711005049NRG24200920230616453 22/09/2023 Laxmi Rani Patel 1711005049WL031357 Laxmi Rani Patel 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 LaxmiRaniPatel INDIAN BANK(607105)
45 DAMOH MP-11-005-049-002/509
(UMARI) 		1711005049NRG24200920230616455 22/09/2023 Maneesh Patel 1711005049WL031357 Maneesh Patel 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 ManeeshPatel BANK OF INDIA(508505)
46 DAMOH MP-11-005-049-002/511
(UMARI) 		1711005049NRG24200920230616457 22/09/2023 Ahillyabai Patel 1711005049WL031357 Ahillyabai Patel 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470575 AhillyabaiPatel HDFC BANK LTD(607152)
47 DAMOH MP-11-005-052-001/325
(PAYRA) 		1711005052NRG24210920230619489 22/09/2023 RACHNA SINGH 1711005052WL031501 RACHNA SINGH 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309470575 RACHNASINGH INDIAN BANK(607105)
48 DAMOH MP-11-005-052-002/420
(PAYRA) 		1711005052NRG24210920230619759 22/09/2023 Gya Bai 1711005052WL031514 Gya Bai 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309470575 GyaBai ICICI BANK LTD(508534)
49 DAMOH MP-11-005-052-002/47-A
(PAYRA) 		1711005052NRG24210920230619733 22/09/2023 BENI BAI 1711005052WL031513 BENI BAI 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309470575 BENIBAI ICICI BANK LTD(508534)
SubTotal 20553 20553
50 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24210920230619766 22/09/2023 PRABHU PATEL 1711005052WL031515 PRABHU PATEL 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309470575 PRABHUPATEL ICICI BANK LTD(508534)
51 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24210920230619767 22/09/2023 RASHMI 1711005052WL031515 RASHMI 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309470575 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 DAMOH MP-11-005-052-002/392
(PAYRA) 		1711005052NRG24210920230619749 22/09/2023 BRAJESH PRAJAPTI 1711005052WL031514 BRAJESH PRAJAPTI 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309470575 BRAJESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 DAMOH MP-11-005-052-001/381
(PAYRA) 		1711005052NRG24210920230619490 22/09/2023 ABHISHEK SINGH RAJPOOT 1711005052WL031501 ABHISHEK SINGH RAJPOOT 00415 SBIN0003716 1105 1105 Processed 10/11/2023 309470575 ABHISHEKSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 DAMOH MP-11-005-049-002/272
(UMARI) 		1711005049NRG24220920230621471 22/09/2023 arti 1711005049WL031610 arti 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309470575 arti STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-049-002/352
(UMARI) 		1711005049NRG24220920230621474 22/09/2023 govind kurmi 1711005049WL031610 govind kurmi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309470575 govindkurmi UCO BANK(607066)
SubTotal 2652 2652
56 DAMOH MP-11-005-049-002/258
(UMARI) 		1711005049NRG24220920230621466 22/09/2023 DINDYAL 1711005049WL031609 DINDYAL 00462 UCBA0003093 1326 1326 Processed 10/11/2023 309470575 DINDYAL BANK OF INDIA(508505)
57 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24220920230621478 22/09/2023 Prathana Kurmi 1711005049WL031610 Prathana Kurmi 00462 UCBA0003093 1326 1326 Processed 10/11/2023 309470575 PrathanaKurmi INDIAN BANK(607105)
58 DAMOH MP-11-005-052-001/406
(PAYRA) 		1711005052NRG24210920230619492 22/09/2023 Janu Singh Rajput 1711005052WL031501 Janu Singh Rajput 00462 UCBA0003093 1105 1105 Processed 10/11/2023 309470575 JanuSinghRajput ICICI BANK LTD(508534)
SubTotal 3757 3757
59 DAMOH MP-11-005-049-002/306
(UMARI) 		1711005049NRG24220920230621473 22/09/2023 dhurv 1711005049WL031610 dhurv 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309470575 dhurv UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24210920230619747 22/09/2023 Damyanti 1711005052WL031514 Damyanti 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 Damyanti UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-052-002/408
(PAYRA) 		1711005052NRG24210920230619751 22/09/2023 Paggal Adivasi 1711005052WL031514 Paggal Adivasi 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 PaggalAdivasi STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-052-002/409
(PAYRA) 		1711005052NRG24210920230619752 22/09/2023 Pushpendra Adiwasi 1711005052WL031514 Pushpendra Adiwasi 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 PushpendraAdiwasi UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-052-002/410
(PAYRA) 		1711005052NRG24210920230619754 22/09/2023 Ravi Gound 1711005052WL031514 Ravi Gound 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 RaviGound UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-052-002/412
(PAYRA) 		1711005052NRG24210920230619755 22/09/2023 Nitesh Raikwar 1711005052WL031514 Nitesh Raikwar 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 NiteshRaikwar UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-052-002/413
(PAYRA) 		1711005052NRG24210920230619756 22/09/2023 Mangal Patel 1711005052WL031514 Mangal Patel 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 MangalPatel MADHYANCHAL GRAMIN BANK(607232)
66 DAMOH MP-11-005-052-002/414
(PAYRA) 		1711005052NRG24210920230619757 22/09/2023 Surendra Ahirwal 1711005052WL031514 Surendra Ahirwal 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 SurendraAhirwal UNION BANK OF INDIA(508500)
67 DAMOH MP-11-005-052-002/72-A
(PAYRA) 		1711005052NRG24210920230619735 22/09/2023 NEETU 1711005052WL031513 NEETU 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 NEETU UNION BANK OF INDIA(508500)
68 DAMOH MP-11-005-052-002/77-A
(PAYRA) 		1711005052NRG24210920230619737 22/09/2023 SADHNA 1711005052WL031513 SADHNA 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309470575 SADHNA UNION BANK OF INDIA(508500)
SubTotal 11271 11271
69 DAMOH MP-11-005-052-002/315
(PAYRA) 		1711005052NRG24210920230619745 22/09/2023 KUSUMRANI 1711005052WL031514 KUSUMRANI 00468 UBIN0910961 1105 1105 Processed 10/11/2023 309470575 KUSUMRANI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
70 DAMOH MP-11-005-049-002/370-B
(UMARI) 		1711005049NRG24220920230621482 22/09/2023 SHADHANA PATEL 1711005049WL031610 SHADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470575 SHADHANAPATEL STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24210920230619519 22/09/2023 JAGDISH KUSWAHA 1711005052WL031505 JAGDISH KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470575 JAGDISHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
72 DAMOH MP-11-005-052-002/101-B
(PAYRA) 		1711005052NRG24210920230619738 22/09/2023 DHARMENDRA 1711005052WL031514 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 DHARMENDRA UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-052-002/14
(PAYRA) 		1711005052NRG24210920230619741 22/09/2023 HALKI BAI 1711005052WL031514 HALKI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 HALKIBAI RATNAKAR BANK(607393)
74 DAMOH MP-11-005-052-002/14
(PAYRA) 		1711005052NRG24210920230619740 22/09/2023 parsu 1711005052WL031514 parsu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470575 parsu UNION BANK OF INDIA(508500)
75 DAMOH MP-11-005-052-002/16
(PAYRA) 		1711005052NRG24210920230619742 22/09/2023 HALKAI 1711005052WL031514 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 HALKAI ICICI BANK LTD(508534)
76 DAMOH MP-11-005-052-002/264
(PAYRA) 		1711005052NRG24210920230619743 22/09/2023 JYANTI 1711005052WL031514 JYANTI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 JYANTI MADHYANCHAL GRAMIN BANK(607232)
77 DAMOH MP-11-005-052-002/302
(PAYRA) 		1711005052NRG24210920230619744 22/09/2023 HARISHANKAR 1711005052WL031514 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
78 DAMOH MP-11-005-052-002/317
(PAYRA) 		1711005052NRG24210920230619746 22/09/2023 JITENDRA PATEL 1711005052WL031514 JITENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 JITENDRAPATEL UNION BANK OF INDIA(508500)
79 DAMOH MP-11-005-052-002/320
(PAYRA) 		1711005052NRG24210920230619748 22/09/2023 manesh 1711005052WL031514 manesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 manesh MADHYANCHAL GRAMIN BANK(607232)
80 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24210920230619761 22/09/2023 PRAKESH SEN 1711005052WL031514 PRAKESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 PRAKESHSEN ICICI BANK LTD(508534)
81 DAMOH MP-11-005-052-002/47
(PAYRA) 		1711005052NRG24210920230619760 22/09/2023 PRAKESH SEN 1711005052WL031514 PRAKESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470575 PRAKESHSEN ICICI BANK LTD(508534)
SubTotal 13481 13481
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_220923APB_FTO_283493 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_220923APB_FTO_283493 Bank of India BKID0009460 DAMOH 8177
3 DAMOH MP1711005_220923APB_FTO_283493 Central Bank Of India CBIN0282157 DAMOH 29393
4 DAMOH MP1711005_220923APB_FTO_283493 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 DAMOH MP1711005_220923APB_FTO_283493 Indian Bank IDIB000D522 Damoh 20553
6 DAMOH MP1711005_220923APB_FTO_283493 Punjab National Bank PUNB0099000 DAMOH 2652
7 DAMOH MP1711005_220923APB_FTO_283493 State Bank of India SBIN0000355 DAMOH 1105
8 DAMOH MP1711005_220923APB_FTO_283493 State Bank of India SBIN0003716 DAMOH CITY 1105
9 DAMOH MP1711005_220923APB_FTO_283493 State Bank of India SBIN0005514 NARSINGHGARH 2652
10 DAMOH MP1711005_220923APB_FTO_283493 UCO Bank UCBA0003093 DAMOH 3757
11 DAMOH MP1711005_220923APB_FTO_283493 Union Bank of India UBIN0539082 DAMOH 11271
12 DAMOH MP1711005_220923APB_FTO_283493 Union Bank of India UBIN0910961 DAMOH 1105
13 DAMOH MP1711005_220923APB_FTO_283493 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
14 DAMOH MP1711005_220923APB_FTO_283493 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 12155

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