Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200523APB_FTO_49524
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-11-005-013-001/292
(SOMKHEDA) 		1711005013NRG24180520230133747 20/05/2023 Pahadi singh 1711005013WL005422 Pahadi singh 00078 CNRB0004776 1105 1105 Rejected 25/05/2023 865835809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24180520230133710 20/05/2023 LOKAMAN 1711005013WL005422 LOKAMAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 LOKAMAN ICICI BANK LTD(508534)
3 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24180520230133713 20/05/2023 PYARELAL 1711005013WL005422 PYARELAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 PYARELAL INDIAN BANK(607105)
4 DAMOH MP-11-005-013-001/182
(SOMKHEDA) 		1711005013NRG24180520230133724 20/05/2023 GANESI 1711005013WL005422 GANESI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 GANESI FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24180520230133737 20/05/2023 HALLI 1711005013WL005422 HALLI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 HALLI STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24180520230133736 20/05/2023 PHULAN 1711005013WL005422 PHULAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 PHULAN ICICI BANK LTD(508534)
7 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24180520230133750 20/05/2023 tulsiram 1711005013WL005422 tulsiram 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 tulsiram ICICI BANK LTD(508534)
8 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24180520230133752 20/05/2023 GANESH 1711005013WL005422 GANESH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 GANESH ICICI BANK LTD(508534)
9 DAMOH MP-11-005-013-001/316
(SOMKHEDA) 		1711005013NRG24180520230133756 20/05/2023 PANCHAM 1711005013WL005422 PANCHAM 00168 ICIC0000538 1105 1105 Rejected 25/05/2023 865835809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DAMOH MP-11-005-013-001/316
(SOMKHEDA) 		1711005013NRG24180520230133757 20/05/2023 RADHA 1711005013WL005422 RADHA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 RADHA ICICI BANK LTD(508534)
11 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24180520230133764 20/05/2023 KIRAN 1711005013WL005422 KIRAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 KIRAN STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24180520230133767 20/05/2023 ROSHNI 1711005013WL005422 ROSHNI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865835809 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
13 DAMOH MP-11-005-056-001/923
(DHIGSAR) 		1711005056NRG24190520230138641 20/05/2023 RADHIKA RANI PATEL 1711005056WL005621 RADHIKA RANI PATEL 00176 IDIB000D522 1326 1326 Processed 25/05/2023 865835809 RADHIKARANIPATEL INDIAN BANK(607105)
SubTotal 1326 1326
14 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24180520230133714 20/05/2023 Bhuvani Bai Chamar 1711005013WL005422 Bhuvani Bai Chamar 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 BhuvaniBaiChamar UNION BANK OF INDIA(508500)
15 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24180520230133715 20/05/2023 PAPPU NAMDEV 1711005013WL005422 PAPPU NAMDEV 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 PAPPUNAMDEV ICICI BANK LTD(508534)
16 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24180520230133723 20/05/2023 MURARI RAIKWAR 1711005013WL005422 MURARI RAIKWAR 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 MURARIRAIKWAR STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24180520230133732 20/05/2023 rajesh kurmi 1711005013WL005422 rajesh kurmi 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 rajeshkurmi FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-013-001/286
(SOMKHEDA) 		1711005013NRG24190520230135980 20/05/2023 Dheerendra Singh 1711005013WL005530 Dheerendra Singh 00176 IDIB000I515 1326 1326 Processed 25/05/2023 865835809 DheerendraSingh INDIAN BANK(607105)
19 DAMOH MP-11-005-013-001/286
(SOMKHEDA) 		1711005013NRG24190520230135978 20/05/2023 SUNITA BAI 1711005013WL005530 SUNITA BAI 00176 IDIB000I515 1326 1326 Processed 25/05/2023 865835809 SUNITABAI INDIAN BANK(607105)
20 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24180520230133759 20/05/2023 Revaram patel 1711005013WL005422 Revaram patel 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 Revarampatel ICICI BANK LTD(508534)
21 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24180520230133773 20/05/2023 Shakeen Bee 1711005013WL005422 Shakeen Bee 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 ShakeenBee INDIAN BANK(607105)
22 DAMOH MP-11-005-013-001/61-A
(SOMKHEDA) 		1711005013NRG24180520230133774 20/05/2023 Seetaram 1711005013WL005422 Seetaram 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 Seetaram STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-013-001/75
(SOMKHEDA) 		1711005013NRG24180520230133777 20/05/2023 komal chadar 1711005013WL005422 komal chadar 00176 IDIB000I515 1105 1105 Processed 25/05/2023 865835809 komalchadar INDIAN BANK(607105)
SubTotal 11492 11492
24 DAMOH MP-11-005-056-001/344-A
(DHIGSAR) 		1711005056NRG24190520230138644 20/05/2023 AARTI 1711005056WL005622 AARTI 00176 IDIB000P538 1326 1326 Processed 25/05/2023 865835809 AARTI INDIAN BANK(607105)
25 DAMOH MP-11-005-056-001/84-A
(DHIGSAR) 		1711005056NRG24190520230138640 20/05/2023 munni 1711005056WL005621 munni 00176 IDIB000P538 1326 1326 Processed 25/05/2023 865835809 munni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DAMOH MP-11-005-013-001/184
(SOMKHEDA) 		1711005013NRG24180520230133727 20/05/2023 RAMMILAN 1711005013WL005422 RAMMILAN 00415 SBIN0000355 1105 1105 Processed 25/05/2023 865835809 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 DAMOH MP-11-005-013-001/312
(SOMKHEDA) 		1711005013NRG24180520230133749 20/05/2023 kalyan 1711005013WL005422 kalyan 00415 SBIN0000421 1105 1105 Processed 25/05/2023 865835809 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
28 DAMOH MP-11-005-013-001/117-A
(SOMKHEDA) 		1711005013NRG24180520230133707 20/05/2023 Sagar patva 1711005013WL005422 Sagar patva 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Sagarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24180520230133709 20/05/2023 Ghanshayam chadar 1711005013WL005422 Ghanshayam chadar 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Ghanshayamchadar STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24180520230133711 20/05/2023 mamta 1711005013WL005422 mamta 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 mamta STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24180520230133716 20/05/2023 MULCHAND NAMDEV 1711005013WL005422 MULCHAND NAMDEV 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 MULCHANDNAMDEV STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24180520230133718 20/05/2023 champa 1711005013WL005422 champa 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 champa STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24180520230133717 20/05/2023 darsan 1711005013WL005422 darsan 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 darsan STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24180520230133720 20/05/2023 Kavita 1711005013WL005422 Kavita 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Kavita ICICI BANK LTD(508534)
35 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24180520230133719 20/05/2023 Moti 1711005013WL005422 Moti 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Moti ICICI BANK LTD(508534)
36 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24180520230133721 20/05/2023 Bhavna bai 1711005013WL005422 Bhavna bai 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Bhavnabai INDIAN BANK(607105)
37 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24180520230133722 20/05/2023 Janki raikwAR 1711005013WL005422 Janki raikwAR 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 JankiraikwAR STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24180520230133726 20/05/2023 Kallo bai 1711005013WL005422 Kallo bai 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Kallobai ICICI BANK LTD(508534)
39 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24180520230133725 20/05/2023 rajaram 1711005013WL005422 rajaram 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24180520230133728 20/05/2023 Dinesh ahirwal 1711005013WL005422 Dinesh ahirwal 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Dineshahirwal STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-013-001/216
(SOMKHEDA) 		1711005013NRG24190520230135993 20/05/2023 Ramkumar 1711005013WL005532 Ramkumar 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Ramkumar INDIAN BANK(607105)
42 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24180520230133731 20/05/2023 phoolrani kurmi 1711005013WL005422 phoolrani kurmi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 phoolranikurmi STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-013-001/263-A
(SOMKHEDA) 		1711005013NRG24180520230133733 20/05/2023 Bhagvandash 1711005013WL005422 Bhagvandash 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Bhagvandash STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-013-001/263-A
(SOMKHEDA) 		1711005013NRG24180520230133734 20/05/2023 RAJ BAI 1711005013WL005422 RAJ BAI 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 RAJBAI STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-013-001/273-A
(SOMKHEDA) 		1711005013NRG24180520230133735 20/05/2023 VINOD KUMAR 1711005013WL005422 VINOD KUMAR 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24180520230133738 20/05/2023 seetaram kurmi 1711005013WL005422 seetaram kurmi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 seetaramkurmi STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-013-001/278
(SOMKHEDA) 		1711005013NRG24180520230133739 20/05/2023 Gulabrani 1711005013WL005422 Gulabrani 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Gulabrani ICICI BANK LTD(508534)
48 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24180520230133741 20/05/2023 ashokrani 1711005013WL005422 ashokrani 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 ashokrani STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24180520230133740 20/05/2023 balram patel 1711005013WL005422 balram patel 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 balrampatel FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-013-001/28
(SOMKHEDA) 		1711005013NRG24180520230133742 20/05/2023 NAJIR KHAN 1711005013WL005422 NAJIR KHAN 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 NAJIRKHAN STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-013-001/28
(SOMKHEDA) 		1711005013NRG24180520230133743 20/05/2023 NIJAAT BEE 1711005013WL005422 NIJAAT BEE 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 NIJAATBEE STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-013-001/281-A
(SOMKHEDA) 		1711005013NRG24180520230133744 20/05/2023 syam singh 1711005013WL005422 syam singh 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 syamsingh STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-013-001/287
(SOMKHEDA) 		1711005013NRG24180520230133746 20/05/2023 uttam patel 1711005013WL005422 uttam patel 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 uttampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 DAMOH MP-11-005-013-001/311
(SOMKHEDA) 		1711005013NRG24180520230133748 20/05/2023 ashok patel 1711005013WL005422 ashok patel 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 ashokpatel STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24180520230133751 20/05/2023 seetaram kurmi 1711005013WL005422 seetaram kurmi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 seetaramkurmi STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24180520230133754 20/05/2023 SAVITRI 1711005013WL005422 SAVITRI 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 SAVITRI INDIAN BANK(607105)
57 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24180520230133753 20/05/2023 triveni 1711005013WL005422 triveni 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 triveni ICICI BANK LTD(508534)
58 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24180520230133758 20/05/2023 BHAGVAT 1711005013WL005422 BHAGVAT 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 BHAGVAT STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24180520230133760 20/05/2023 Ramkali 1711005013WL005422 Ramkali 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Ramkali STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24180520230133761 20/05/2023 Sandhya kurmi 1711005013WL005422 Sandhya kurmi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Sandhyakurmi STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24180520230133762 20/05/2023 MAHESH 1711005013WL005422 MAHESH 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 MAHESH FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24180520230133763 20/05/2023 SHILARANI 1711005013WL005422 SHILARANI 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 SHILARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24180520230133765 20/05/2023 manju lata 1711005013WL005422 manju lata 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 manjulata STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24190520230135982 20/05/2023 Rajkumar Singh Lodhi 1711005013WL005530 Rajkumar Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-013-001/365
(SOMKHEDA) 		1711005013NRG24180520230133768 20/05/2023 Ameen khan 1711005013WL005422 Ameen khan 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Ameenkhan ICICI BANK LTD(508534)
66 DAMOH MP-11-005-013-001/48-A
(SOMKHEDA) 		1711005013NRG24180520230133769 20/05/2023 Sangita 1711005013WL005422 Sangita 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Sangita STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24180520230133771 20/05/2023 Keshav 1711005013WL005422 Keshav 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Keshav STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24180520230133770 20/05/2023 Manisha 1711005013WL005422 Manisha 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Manisha STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-013-001/53
(SOMKHEDA) 		1711005013NRG24180520230133772 20/05/2023 SALEEM KHAN 1711005013WL005422 SALEEM KHAN 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 SALEEMKHAN STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-013-001/61-A
(SOMKHEDA) 		1711005013NRG24180520230133775 20/05/2023 Laxmi 1711005013WL005422 Laxmi 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 Laxmi STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-013-001/74
(SOMKHEDA) 		1711005013NRG24180520230133776 20/05/2023 DHARMENDRA 1711005013WL005422 DHARMENDRA 00415 SBIN0009179 1105 1105 Processed 25/05/2023 865835809 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-013-001/85-B
(SOMKHEDA) 		1711005013NRG24190520230135977 20/05/2023 Gangaram patel 1711005013WL005529 Gangaram patel 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865835809 Gangarampatel STATE BANK OF INDIA(508548)
SubTotal 49946 49946
73 DAMOH MP-11-005-013-001/286
(SOMKHEDA) 		1711005013NRG24190520230135981 20/05/2023 Kirtibai 1711005013WL005530 Kirtibai 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835809 Kirtibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
74 DAMOH MP-11-005-013-001/140
(SOMKHEDA) 		1711005013NRG24180520230133712 20/05/2023 Raja Singh Lodhi 1711005013WL005422 Raja Singh Lodhi 00468 UBIN0542881 1105 1105 Processed 25/05/2023 865835809 RajaSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 DAMOH MP-11-005-013-001/253-D
(SOMKHEDA) 		1711005013NRG24180520230133730 20/05/2023 Manoj Kurmi 1711005013WL005422 Manoj Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835809 ManojKurmi FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24180520230133755 20/05/2023 Neeraj Kurmi 1711005013WL005422 Neeraj Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835809 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200523APB_FTO_49524 Canara Bank CNRB0004776 Damoh 1105
2 DAMOH MP1711005_200523APB_FTO_49524 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 DAMOH MP1711005_200523APB_FTO_49524 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 DAMOH MP1711005_200523APB_FTO_49524 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_200523APB_FTO_49524 Indian Bank IDIB000I515 IMALIYAGHAT 11492
6 DAMOH MP1711005_200523APB_FTO_49524 Indian Bank IDIB000P538 PALLAR 2652
7 DAMOH MP1711005_200523APB_FTO_49524 State Bank of India SBIN0000355 DAMOH 1105
8 DAMOH MP1711005_200523APB_FTO_49524 State Bank of India SBIN0000421 MANDLA 1105
9 DAMOH MP1711005_200523APB_FTO_49524 State Bank of India SBIN0009179 PATNARAJA 49946
10 DAMOH MP1711005_200523APB_FTO_49524 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 DAMOH MP1711005_200523APB_FTO_49524 Union Bank of India UBIN0542881 NOHTA 1105
12 DAMOH MP1711005_200523APB_FTO_49524 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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