Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041223FTO_373454
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-11-005-062-001/271
(PATOUHA) 		1711005062NRG24041220230794792 04/12/2023 Arvind Singh 1711005062WL039865 Arvind Singh 00045 BARB0DAMOHX 1547 1547 Processed 01/01/2024 320495707 ArvindSingh (000000)
2 DAMOH MP-11-005-062-001/272
(PATOUHA) 		1711005062NRG24041220230794793 04/12/2023 Devendra Singh 1711005062WL039865 Devendra Singh 00045 BARB0DAMOHX 1547 1547 Processed 01/01/2024 320495707 DevendraSingh (000000)
SubTotal 3094 3094
3 DAMOH MP-11-005-012-001/20
(RAMGARH) 		1711005012NRG24041220230793264 04/12/2023 KHUMAN AHIRWAL 1711005012WL039804 KHUMAN AHIRWAL 00048 BKID0009460 1326 1326 Processed 01/01/2024 320495707 KHUMANAHIRWAL (000000)
4 DAMOH MP-11-005-029-003/151-A
(PIPRIYAHATHNI) 		1711005029NRG24011220230785534 04/12/2023 SUDHARANI 1711005029WL039540 SUDHARANI 00048 BKID0009460 1105 1105 Processed 01/01/2024 320495707 SUDHARANI (000000)
5 DAMOH MP-11-005-029-003/601
(PIPRIYAHATHNI) 		1711005029NRG24011220230785568 04/12/2023 bhagirath 1711005029WL039540 bhagirath 00048 BKID0009460 1105 1105 Processed 01/01/2024 320495707 bhagirath (000000)
6 DAMOH MP-11-005-029-003/653
(PIPRIYAHATHNI) 		1711005029NRG24011220230785576 04/12/2023 sachin 1711005029WL039540 sachin 00048 BKID0009460 1105 1105 Processed 01/01/2024 320495707 sachin (000000)
7 DAMOH MP-11-005-050-004/178-B
(KHERUWA) 		1711005050NRG24041220230794156 04/12/2023 jamna kachi 1711005050WL039834 jamna kachi 00048 BKID0009460 1547 1547 Processed 01/01/2024 320495707 jamnakachi (000000)
8 DAMOH MP-11-005-051-001/193
(KHAJRI) 		1711005051NRG24041220230795297 04/12/2023 virendra 1711005051WL039891 virendra 00048 BKID0009460 1326 1326 Processed 01/01/2024 320495707 virendra (000000)
9 DAMOH MP-11-005-051-001/350-A
(KHAJRI) 		1711005051NRG24041220230795304 04/12/2023 ardhna 1711005051WL039891 ardhna 00048 BKID0009460 1326 1326 Processed 01/01/2024 320495707 ardhna (000000)
SubTotal 8840 8840
10 DAMOH MP-11-005-062-001/308
(PATOUHA) 		1711005062NRG24041220230794811 04/12/2023 TULSIRAM 1711005062WL039865 TULSIRAM 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320495707 TULSIRAM (000000)
SubTotal 1547 1547
11 DAMOH MP-11-005-041-002/216
(HATHNA) 		1711005041NRG24041220230793818 04/12/2023 acche lal athya 1711005041WL039822 acche lal athya 00089 CBIN0282157 1326 1326 Processed 01/01/2024 320495707 acchelalathya (000000)
12 DAMOH MP-11-005-062-001/323
(PATOUHA) 		1711005062NRG24041220230794817 04/12/2023 Vinod Patel 1711005062WL039865 Vinod Patel 00089 CBIN0282157 1547 1547 Processed 01/01/2024 320495707 VinodPatel (000000)
SubTotal 2873 2873
13 DAMOH MP-11-005-010-001/78
(HARDUA KHURD) 		1711005010NRG24041220230792867 04/12/2023 SONA BAI 1711005010WL039781 SONA BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320495707 SONABAI (000000)
14 DAMOH MP-11-005-019-002/212
(SAGONIKALAN) 		1711005019NRG24041220230793765 04/12/2023 BASANT 1711005019WL039821 BASANT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320495707 BASANT (000000)
15 DAMOH MP-11-005-056-001/238
(DHIGSAR) 		1711005056NRG24041220230794309 04/12/2023 prakasharani 1711005056WL039837 prakasharani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320495707 prakasharani (000000)
16 DAMOH MP-11-005-062-001/110
(PATOUHA) 		1711005062NRG24041220230794760 04/12/2023 CHABBI 1711005062WL039865 CHABBI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320495707 CHABBI (000000)
17 DAMOH MP-11-005-062-001/121
(PATOUHA) 		1711005062NRG24041220230794763 04/12/2023 SAKHI BAIR 1711005062WL039865 SAKHI BAIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320495707 SAKHIBAIR (000000)
18 DAMOH MP-11-005-062-001/167
(PATOUHA) 		1711005062NRG24041220230794781 04/12/2023 HALAKI BAHU 1711005062WL039865 HALAKI BAHU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320495707 HALAKIBAHU (000000)
19 DAMOH MP-11-005-062-001/176
(PATOUHA) 		1711005062NRG24041220230794785 04/12/2023 RAJU 1711005062WL039865 RAJU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320495707 RAJU (000000)
20 DAMOH MP-11-005-062-001/61
(PATOUHA) 		1711005062NRG24041220230794846 04/12/2023 GYA PRASAD 1711005062WL039865 GYA PRASAD 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320495707 GYAPRASAD (000000)
SubTotal 11271 11271
21 DAMOH MP-11-005-050-004/85-A
(KHERUWA) 		1711005050NRG24041220230794163 04/12/2023 GULAB SINGH 1711005050WL039834 GULAB SINGH 00176 IDIB000D522 1547 1547 Processed 01/01/2024 320495707 GULABSINGH (000000)
22 DAMOH MP-11-005-056-001/953-C
(DHIGSAR) 		1711005056NRG24041220230794362 04/12/2023 POOJA KURMI 1711005056WL039838 POOJA KURMI 00176 IDIB000D522 1105 1105 Processed 01/01/2024 320495707 POOJAKURMI (000000)
SubTotal 2652 2652
23 DAMOH MP-11-005-056-001/349
(DHIGSAR) 		1711005056NRG24041220230794314 04/12/2023 RAMKISHOR 1711005056WL039837 RAMKISHOR 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320495707 RAMKISHOR (000000)
24 DAMOH MP-11-005-062-001/356
(PATOUHA) 		1711005062NRG24041220230794834 04/12/2023 Hareram Patel 1711005062WL039865 Hareram Patel 00176 IDIB000P538 1547 1547 Processed 01/01/2024 320495707 HareramPatel (000000)
SubTotal 2873 2873
25 DAMOH MP-11-005-082-001/416
(KHADERA) 		1711005082NRG24021220230790492 04/12/2023 bhagwan singh 1711005082WL039719 bhagwan singh 00354 PUNB0131800 1105 1105 Processed 01/01/2024 320495707 bhagwansingh (000000)
SubTotal 1105 1105
26 DAMOH MP-11-005-029-003/315
(PIPRIYAHATHNI) 		1711005029NRG24011220230785555 04/12/2023 RANJITA 1711005029WL039540 RANJITA 00415 SBIN0000355 1105 1105 Processed 01/01/2024 320495707 RANJITA (000000)
27 DAMOH MP-11-005-041-001/285-B
(HATHNA) 		1711005041NRG24041220230794070 04/12/2023 RAJENDRA 1711005041WL039832 RAJENDRA 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 RAJENDRA (000000)
28 DAMOH MP-11-005-050-004/213
(KHERUWA) 		1711005050NRG24041220230794185 04/12/2023 satendra kumar kurmi 1711005050WL039835 satendra kumar kurmi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 satendrakumarkurmi (000000)
29 DAMOH MP-11-005-051-001/1144-A
(KHAJRI) 		1711005051NRG24041220230795280 04/12/2023 indrprasad 1711005051WL039891 indrprasad 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 indrprasad (000000)
30 DAMOH MP-11-005-051-001/1160
(KHAJRI) 		1711005051NRG24041220230795258 04/12/2023 tara rani 1711005051WL039890 tara rani 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 tararani (000000)
31 DAMOH MP-11-005-051-001/1164
(KHAJRI) 		1711005051NRG24041220230795285 04/12/2023 MOHAN 1711005051WL039891 MOHAN 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 MOHAN (000000)
32 DAMOH MP-11-005-051-001/223-D
(KHAJRI) 		1711005051NRG24041220230795298 04/12/2023 RAJESH 1711005051WL039891 RAJESH 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320495707 RAJESH (000000)
SubTotal 9061 9061
33 DAMOH MP-11-005-041-001/743
(HATHNA) 		1711005041NRG24041220230793806 04/12/2023 MAHENDRA MISHRA 1711005041WL039822 MAHENDRA MISHRA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320495707 MAHENDRAMISHRA (000000)
34 DAMOH MP-11-005-051-001/1164-A
(KHAJRI) 		1711005051NRG24041220230795287 04/12/2023 RAVI 1711005051WL039891 RAVI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320495707 RAVI (000000)
35 DAMOH MP-11-005-067-001/463
(BHADOLI) 		1711005067NRG24031220230792241 04/12/2023 Tikaram Patel 1711005067WL039769 Tikaram Patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320495707 TikaramPatel (000000)
36 DAMOH MP-11-005-067-001/542
(BHADOLI) 		1711005067NRG24031220230792250 04/12/2023 DHARMENDRA 1711005067WL039769 DHARMENDRA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320495707 DHARMENDRA (000000)
SubTotal 5304 5304
37 DAMOH MP-11-005-021-007/144
(KANIYAGHATPATI) 		1711005021NRG24011220230786014 04/12/2023 suresh yadav 1711005021WL039571 suresh yadav 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320495707 sureshyadav (000000)
38 DAMOH MP-11-005-021-007/277-A
(KANIYAGHATPATI) 		1711005021NRG24011220230786028 04/12/2023 Teri lal 1711005021WL039571 Teri lal 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320495707 Terilal (000000)
39 DAMOH MP-11-005-021-007/283-B
(KANIYAGHATPATI) 		1711005021NRG24011220230785987 04/12/2023 Khubchand 1711005021WL039569 Khubchand 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320495707 Khubchand (000000)
40 DAMOH MP-11-005-021-007/8-B
(KANIYAGHATPATI) 		1711005021NRG24011220230785996 04/12/2023 Sharda ahirwal 1711005021WL039569 Sharda ahirwal 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320495707 Shardaahirwal (000000)
SubTotal 5304 5304
41 DAMOH MP-11-005-062-001/298
(PATOUHA) 		1711005062NRG24041220230794804 04/12/2023 LAXMAN SINGH 1711005062WL039865 LAXMAN SINGH 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320495707 LAXMANSINGH (000000)
42 DAMOH MP-11-005-062-001/352
(PATOUHA) 		1711005062NRG24041220230794828 04/12/2023 Taran Singh Lodhi 1711005062WL039865 Taran Singh Lodhi 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320495707 TaranSinghLodhi (000000)
43 DAMOH MP-11-005-062-001/353
(PATOUHA) 		1711005062NRG24041220230794830 04/12/2023 Mohan Singh 1711005062WL039865 Mohan Singh 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320495707 MohanSingh (000000)
SubTotal 4641 4641
44 DAMOH MP-11-005-050-004/108-B
(KHERUWA) 		1711005050NRG24041220230794168 04/12/2023 SURAJ PATEL 1711005050WL039835 SURAJ PATEL 00415 SBIN0005514 1326 1326 Processed 01/01/2024 320495707 SURAJPATEL (000000)
45 DAMOH MP-11-005-050-004/67-D
(KHERUWA) 		1711005050NRG24041220230794159 04/12/2023 jiwan kashi 1711005050WL039834 jiwan kashi 00415 SBIN0005514 1547 1547 Processed 01/01/2024 320495707 jiwankashi (000000)
SubTotal 2873 2873
46 DAMOH MP-11-005-029-003/297-A
(PIPRIYAHATHNI) 		1711005029NRG24011220230785552 04/12/2023 Sampathbai 1711005029WL039540 Sampathbai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 320495707 Sampathbai (000000)
47 DAMOH MP-11-005-029-003/530
(PIPRIYAHATHNI) 		1711005029NRG24011220230785559 04/12/2023 deviprasad 1711005029WL039540 deviprasad 00415 SBIN0009179 1105 1105 Processed 01/01/2024 320495707 deviprasad (000000)
48 DAMOH MP-11-005-030-001/270-B
(MARUTAL) 		1711005030NRG24041220230793400 04/12/2023 Sukhdev Rai 1711005030WL039810 Sukhdev Rai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320495707 SukhdevRai (000000)
49 DAMOH MP-11-005-030-002/233
(MARUTAL) 		1711005030NRG24041220230793397 04/12/2023 RAIHAN KHAN 1711005030WL039809 RAIHAN KHAN 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320495707 RAIHANKHAN (000000)
50 DAMOH MP-11-005-030-002/233
(MARUTAL) 		1711005030NRG24041220230793398 04/12/2023 SHABINA 1711005030WL039809 SHABINA 00415 SBIN0009179 1326 1326 Processed 01/01/2024 320495707 SHABINA (000000)
SubTotal 6188 6188
51 DAMOH MP-11-005-062-001/177
(PATOUHA) 		1711005062NRG24041220230794787 04/12/2023 ANJU ATHYA 1711005062WL039865 ANJU ATHYA 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320495707 ANJUATHYA (000000)
SubTotal 1547 1547
52 DAMOH MP-11-005-050-004/120-A
(KHERUWA) 		1711005050NRG24041220230794155 04/12/2023 SHUBHAM PATEL 1711005050WL039834 SHUBHAM PATEL 00462 UCBA0003093 1547 1547 Processed 01/01/2024 320495707 SHUBHAMPATEL (000000)
SubTotal 1547 1547
53 DAMOH MP-11-005-041-001/456-A
(HATHNA) 		1711005041NRG24041220230793799 04/12/2023 Ranu 1711005041WL039822 Ranu 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320495707 Ranu (000000)
54 DAMOH MP-11-005-082-001/559
(KHADERA) 		1711005082NRG24021220230790516 04/12/2023 Som bai 1711005082WL039719 Som bai 00468 UBIN0539082 1105 1105 Processed 01/01/2024 320495707 Sombai (000000)
SubTotal 2431 2431
55 DAMOH MP-11-005-062-001/177
(PATOUHA) 		1711005062NRG24041220230794786 04/12/2023 GOUTAM ATHYA 1711005062WL039865 GOUTAM ATHYA 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320495707 GOUTAMATHYA (000000)
SubTotal 1547 1547
56 DAMOH MP-11-005-041-001/285-A
(HATHNA) 		1711005041NRG24041220230794069 04/12/2023 RAJKUMAR 1711005041WL039832 RAJKUMAR 00468 UBIN0910961 1326 1326 Processed 01/01/2024 320495707 RAJKUMAR (000000)
SubTotal 1326 1326
57 DAMOH MP-11-005-062-001/289
(PATOUHA) 		1711005062NRG24041220230794798 04/12/2023 GOKAL SAHU 1711005062WL039865 GOKAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320495707 GOKALSAHU (000000)
SubTotal 1547 1547
58 DAMOH MP-11-005-041-001/756
(HATHNA) 		1711005041NRG24041220230793807 04/12/2023 Tulsiram Kachhi 1711005041WL039822 Tulsiram Kachhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495707 TulsiramKachhi (000000)
59 DAMOH MP-11-005-041-002/775
(HATHNA) 		1711005041NRG24041220230794145 04/12/2023 UMARANI AADIWASI 1711005041WL039832 UMARANI AADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495707 UMARANIAADIWASI (000000)
60 DAMOH MP-11-005-062-001/287
(PATOUHA) 		1711005062NRG24041220230794796 04/12/2023 Ashwani 1711005062WL039865 Ashwani 00688 FINO0001001 1547 1547 Processed 01/01/2024 320495707 Ashwani (000000)
SubTotal 4199 4199
61 DAMOH MP-11-005-010-002/328
(HARDUA KHURD) 		1711005010NRG24041220230793496 04/12/2023 RAKESH GOUND 1711005010WL039815 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 RAKESHGOUND (000000)
62 DAMOH MP-11-005-012-001/110-A
(RAMGARH) 		1711005012NRG24041220230793242 04/12/2023 MADE SINGH 1711005012WL039804 MADE SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 MADESINGH (000000)
63 DAMOH MP-11-005-021-007/146
(KANIYAGHATPATI) 		1711005021NRG24011220230786018 04/12/2023 golab yadav 1711005021WL039571 golab yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 golabyadav (000000)
64 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24011220230786023 04/12/2023 ponam lodhi 1711005021WL039571 ponam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 ponamlodhi (000000)
65 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24011220230786022 04/12/2023 rajesh yadav 1711005021WL039571 rajesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 rajeshyadav (000000)
66 DAMOH MP-11-005-031-001/240
(BHURI) 		1711005031NRG24011220230788161 04/12/2023 Dharmendra gond 1711005031WL039643 Dharmendra gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Dharmendragond (000000)
67 DAMOH MP-11-005-031-001/32-B
(BHURI) 		1711005031NRG24011220230788172 04/12/2023 NANNI BAI 1711005031WL039643 NANNI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 NANNIBAI (000000)
68 DAMOH MP-11-005-031-001/663
(BHURI) 		1711005031NRG24041220230793394 04/12/2023 vijay 1711005031WL039808 vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 320495707 vijay (000000)
69 DAMOH MP-11-005-041-001/1029
(HATHNA) 		1711005041NRG24041220230794038 04/12/2023 Dhaniram 1711005041WL039832 Dhaniram 00688 FINO0001446 1105 1105 Processed 01/01/2024 320495707 Dhaniram (000000)
70 DAMOH MP-11-005-041-001/1051
(HATHNA) 		1711005041NRG24041220230794043 04/12/2023 Rekha 1711005041WL039832 Rekha 00688 FINO0001446 1105 1105 Processed 01/01/2024 320495707 Rekha (000000)
71 DAMOH MP-11-005-041-001/1085
(HATHNA) 		1711005041NRG24041220230794054 04/12/2023 BHAGWANDAS 1711005041WL039832 BHAGWANDAS 00688 FINO0001446 1105 1105 Processed 01/01/2024 320495707 BHAGWANDAS (000000)
72 DAMOH MP-11-005-041-001/1086
(HATHNA) 		1711005041NRG24041220230794055 04/12/2023 GABBU RAIKWAR 1711005041WL039832 GABBU RAIKWAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 320495707 GABBURAIKWAR (000000)
73 DAMOH MP-11-005-041-001/1109
(HATHNA) 		1711005041NRG24041220230794059 04/12/2023 vimla 1711005041WL039832 vimla 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 vimla (000000)
74 DAMOH MP-11-005-041-001/2015
(HATHNA) 		1711005041NRG24041220230793789 04/12/2023 Manish 1711005041WL039822 Manish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Manish (000000)
75 DAMOH MP-11-005-041-001/2037
(HATHNA) 		1711005041NRG24041220230794062 04/12/2023 Vinod Ahirwal 1711005041WL039832 Vinod Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 VinodAhirwal (000000)
76 DAMOH MP-11-005-041-001/2048
(HATHNA) 		1711005041NRG24041220230794064 04/12/2023 Abhilasha Kumhar 1711005041WL039832 Abhilasha Kumhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 AbhilashaKumhar (000000)
77 DAMOH MP-11-005-041-001/2049
(HATHNA) 		1711005041NRG24041220230794065 04/12/2023 Sanjo Chakrawarti 1711005041WL039832 Sanjo Chakrawarti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 SanjoChakrawarti (000000)
78 DAMOH MP-11-005-041-001/367-A
(HATHNA) 		1711005041NRG24041220230793797 04/12/2023 Manisha 1711005041WL039822 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Manisha (000000)
79 DAMOH MP-11-005-041-001/568
(HATHNA) 		1711005041NRG24041220230793801 04/12/2023 Pappu 1711005041WL039822 Pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Pappu (000000)
80 DAMOH MP-11-005-041-001/694-A
(HATHNA) 		1711005041NRG24041220230794076 04/12/2023 MAKHAN 1711005041WL039832 MAKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 MAKHAN (000000)
81 DAMOH MP-11-005-041-001/694-C
(HATHNA) 		1711005041NRG24041220230794078 04/12/2023 SUHAGRANI 1711005041WL039832 SUHAGRANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 SUHAGRANI (000000)
82 DAMOH MP-11-005-041-001/774
(HATHNA) 		1711005041NRG24041220230794085 04/12/2023 Roshni 1711005041WL039832 Roshni 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Roshni (000000)
83 DAMOH MP-11-005-041-001/812-B
(HATHNA) 		1711005041NRG24041220230794088 04/12/2023 Usharani 1711005041WL039832 Usharani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Usharani (000000)
84 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24041220230794104 04/12/2023 halle 1711005041WL039832 halle 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 halle (000000)
85 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24041220230794110 04/12/2023 Rohit 1711005041WL039832 Rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Rohit (000000)
86 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24041220230794112 04/12/2023 PRAKASH 1711005041WL039832 PRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 PRAKASH (000000)
87 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24041220230794117 04/12/2023 MALTI PATEL 1711005041WL039832 MALTI PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 MALTIPATEL (000000)
88 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24041220230794118 04/12/2023 Santoshrani 1711005041WL039832 Santoshrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Santoshrani (000000)
89 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24041220230794121 04/12/2023 Santu 1711005041WL039832 Santu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Santu (000000)
90 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24041220230794123 04/12/2023 mamta 1711005041WL039832 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 mamta (000000)
91 DAMOH MP-11-005-041-002/64-A
(HATHNA) 		1711005041NRG24041220230794125 04/12/2023 Santoshrani 1711005041WL039832 Santoshrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Santoshrani (000000)
92 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24041220230794126 04/12/2023 Sachin 1711005041WL039832 Sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Sachin (000000)
93 DAMOH MP-11-005-041-002/753
(HATHNA) 		1711005041NRG24041220230794129 04/12/2023 Savita 1711005041WL039832 Savita 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Savita (000000)
94 DAMOH MP-11-005-041-002/755
(HATHNA) 		1711005041NRG24041220230794131 04/12/2023 Munnlal 1711005041WL039832 Munnlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Munnlal (000000)
95 DAMOH MP-11-005-041-002/769
(HATHNA) 		1711005041NRG24041220230794139 04/12/2023 Narvada 1711005041WL039832 Narvada 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 Narvada (000000)
96 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24041220230794148 04/12/2023 Chote Lal Kachhi 1711005041WL039832 Chote Lal Kachhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 ChoteLalKachhi (000000)
97 DAMOH MP-11-005-062-001/132
(PATOUHA) 		1711005062NRG24041220230794772 04/12/2023 dharma bai 1711005062WL039865 dharma bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320495707 dharmabai (000000)
98 DAMOH MP-11-005-062-001/304
(PATOUHA) 		1711005062NRG24041220230794808 04/12/2023 Janaki prasad 1711005062WL039865 Janaki prasad 00688 FINO0001446 1547 1547 Processed 01/01/2024 320495707 Janakiprasad (000000)
SubTotal 49504 49504
99 DAMOH MP-11-005-041-001/1009
(HATHNA) 		1711005041NRG24041220230794032 04/12/2023 Mohani 1711005041WL039832 Mohani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Mohani (000000)
100 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24041220230794034 04/12/2023 Gokal 1711005041WL039832 Gokal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Gokal (000000)
101 DAMOH MP-11-005-041-001/1035
(HATHNA) 		1711005041NRG24041220230794039 04/12/2023 Omprakash 1711005041WL039832 Omprakash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Omprakash (000000)
102 DAMOH MP-11-005-041-001/1037
(HATHNA) 		1711005041NRG24041220230794040 04/12/2023 CHHOTELAL KACHHI 1711005041WL039832 CHHOTELAL KACHHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 CHHOTELALKACHHI (000000)
103 DAMOH MP-11-005-041-001/1062
(HATHNA) 		1711005041NRG24041220230794045 04/12/2023 Suhama 1711005041WL039832 Suhama 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Suhama (000000)
104 DAMOH MP-11-005-041-001/1063
(HATHNA) 		1711005041NRG24041220230794046 04/12/2023 Ramvati 1711005041WL039832 Ramvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Ramvati (000000)
105 DAMOH MP-11-005-041-001/1070
(HATHNA) 		1711005041NRG24041220230794047 04/12/2023 Shobharam 1711005041WL039832 Shobharam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 Shobharam (000000)
106 DAMOH MP-11-005-041-001/1075
(HATHNA) 		1711005041NRG24041220230794052 04/12/2023 DEVKI 1711005041WL039832 DEVKI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 DEVKI (000000)
107 DAMOH MP-11-005-041-001/1087
(HATHNA) 		1711005041NRG24041220230794056 04/12/2023 RAGHUVEER 1711005041WL039832 RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 RAGHUVEER (000000)
108 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24041220230794057 04/12/2023 RAMSHANKAR KURMI 1711005041WL039832 RAMSHANKAR KURMI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 RAMSHANKARKURMI (000000)
109 DAMOH MP-11-005-041-001/2022
(HATHNA) 		1711005041NRG24041220230793790 04/12/2023 SONU 1711005041WL039822 SONU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 SONU (000000)
110 DAMOH MP-11-005-041-001/265-A
(HATHNA) 		1711005041NRG24041220230794067 04/12/2023 GUMI KACHHI 1711005041WL039832 GUMI KACHHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 GUMIKACHHI (000000)
111 DAMOH MP-11-005-041-001/666-A
(HATHNA) 		1711005041NRG24041220230794075 04/12/2023 Manoj 1711005041WL039832 Manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 Manoj (000000)
112 DAMOH MP-11-005-041-001/7-A
(HATHNA) 		1711005041NRG24041220230794080 04/12/2023 MUKESH 1711005041WL039832 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 MUKESH (000000)
113 DAMOH MP-11-005-041-001/773
(HATHNA) 		1711005041NRG24041220230794084 04/12/2023 SUshiL 1711005041WL039832 SUshiL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 SUshiL (000000)
114 DAMOH MP-11-005-041-001/788
(HATHNA) 		1711005041NRG24041220230794086 04/12/2023 PARAM SINGH GOUND 1711005041WL039832 PARAM SINGH GOUND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 PARAMSINGHGOUND (000000)
115 DAMOH MP-11-005-041-001/812-A
(HATHNA) 		1711005041NRG24041220230793808 04/12/2023 BABULAL KACHHI 1711005041WL039822 BABULAL KACHHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 BABULALKACHHI (000000)
116 DAMOH MP-11-005-041-001/812-C
(HATHNA) 		1711005041NRG24041220230793809 04/12/2023 RAHUL KACHHI 1711005041WL039822 RAHUL KACHHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 RAHULKACHHI (000000)
117 DAMOH MP-11-005-041-001/949
(HATHNA) 		1711005041NRG24041220230793813 04/12/2023 RAMESH KUMHAR 1711005041WL039822 RAMESH KUMHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 RAMESHKUMHAR (000000)
118 DAMOH MP-11-005-041-001/950
(HATHNA) 		1711005041NRG24041220230794095 04/12/2023 Haribai 1711005041WL039832 Haribai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 Haribai (000000)
119 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24041220230793823 04/12/2023 Prembai 1711005041WL039822 Prembai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 Prembai (000000)
120 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24041220230794103 04/12/2023 BALKISHUN 1711005041WL039832 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 BALKISHUN (000000)
121 DAMOH MP-11-005-041-002/457
(HATHNA) 		1711005041NRG24041220230793825 04/12/2023 DEVI PRASAD 1711005041WL039822 DEVI PRASAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 DEVIPRASAD (000000)
122 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24041220230793826 04/12/2023 SHYAMRANI 1711005041WL039822 SHYAMRANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 SHYAMRANI (000000)
123 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24041220230794107 04/12/2023 AJAY AADIWASI 1711005041WL039832 AJAY AADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 AJAYAADIWASI (000000)
124 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24041220230794108 04/12/2023 PARSHOTTAM KACHHI 1711005041WL039832 PARSHOTTAM KACHHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 PARSHOTTAMKACHHI (000000)
125 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24041220230793831 04/12/2023 SUNIL PATEL 1711005041WL039822 SUNIL PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 SUNILPATEL (000000)
126 DAMOH MP-11-005-041-002/522
(HATHNA) 		1711005041NRG24041220230793832 04/12/2023 Pavan 1711005041WL039822 Pavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 Pavan (000000)
127 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24041220230793834 04/12/2023 SHUBHAM PATEL 1711005041WL039822 SHUBHAM PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 SHUBHAMPATEL (000000)
128 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24041220230793836 04/12/2023 RAKA KACHHI 1711005041WL039822 RAKA KACHHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 RAKAKACHHI (000000)
129 DAMOH MP-11-005-041-002/573
(HATHNA) 		1711005041NRG24041220230793840 04/12/2023 BHAVANI 1711005041WL039822 BHAVANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 BHAVANI (000000)
130 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24041220230793842 04/12/2023 BADRI 1711005041WL039822 BADRI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320495707 BADRI (000000)
131 DAMOH MP-11-005-082-004/102
(KHADERA) 		1711005082NRG24021220230790524 04/12/2023 shiv Singh 1711005082WL039719 shiv Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320495707 shivSingh (000000)
SubTotal 41327 41327
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041223FTO_373454 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 DAMOH MP1711005_041223FTO_373454 Bank of India BKID0009460 DAMOH 8840
3 DAMOH MP1711005_041223FTO_373454 Canara Bank CNRB0004776 Damoh 1547
4 DAMOH MP1711005_041223FTO_373454 Central Bank Of India CBIN0282157 DAMOH 2873
5 DAMOH MP1711005_041223FTO_373454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 DAMOH MP1711005_041223FTO_373454 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
7 DAMOH MP1711005_041223FTO_373454 ICICI BANK ICIC0000538 Lower Parel mumbai 1326
8 DAMOH MP1711005_041223FTO_373454 Indian Bank IDIB000D522 Damoh 2652
9 DAMOH MP1711005_041223FTO_373454 Indian Bank IDIB000P538 PALLAR 2873
10 DAMOH MP1711005_041223FTO_373454 Punjab National Bank PUNB0131800 BANDAKPUR 1105
11 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0000355 DAMOH 9061
12 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0001832 A D B DAMOH 5304
13 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0002816 ABHANA 5304
14 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0002855 HINDORIA 4641
15 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0005514 NARSINGHGARH 2873
16 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0009179 PATNARAJA 6188
17 DAMOH MP1711005_041223FTO_373454 State Bank of India SBIN0009734 DEVDONGRA 1547
18 DAMOH MP1711005_041223FTO_373454 UCO Bank UCBA0003093 DAMOH 1547
19 DAMOH MP1711005_041223FTO_373454 Union Bank of India UBIN0539082 DAMOH 2431
20 DAMOH MP1711005_041223FTO_373454 Union Bank of India UBIN0559474 HATTA 1547
21 DAMOH MP1711005_041223FTO_373454 Union Bank of India UBIN0910961 DAMOH 1326
22 DAMOH MP1711005_041223FTO_373454 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
23 DAMOH MP1711005_041223FTO_373454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
24 DAMOH MP1711005_041223FTO_373454 Fino Payments Bank Ltd FINO0001446 MP RO 49504
25 DAMOH MP1711005_041223FTO_373454 India Post Payments Bank IPOS0000001 Damoh 41327

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