Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_110823APB_FTO_215955
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-11-005-009-001/110-D
(SUHELA) 		1711005009NRG24110820230510481 11/08/2023 devendra 1711005009WL023124 devendra 00045 BARB0DAMOHX 1547 1547 Processed 18/08/2023 589715740 devendra BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/110-D
(SUHELA) 		1711005009NRG24110820230510482 11/08/2023 phool Bai 1711005009WL023124 phool Bai 00045 BARB0DAMOHX 1547 1547 Processed 18/08/2023 589715740 phoolBai BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/115
(SUHELA) 		1711005009NRG24110820230510478 11/08/2023 Sibbu 1711005009WL023123 Sibbu 00045 BARB0DAMOHX 1547 1547 Processed 18/08/2023 589715740 Sibbu BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/189
(SUHELA) 		1711005009NRG24110820230510461 11/08/2023 AMOL 1711005009WL023119 AMOL 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589715740 AMOL BANK OF BARODA(606985)
5 DAMOH MP-11-005-009-001/189
(SUHELA) 		1711005009NRG24110820230510462 11/08/2023 LALBAI 1711005009WL023119 LALBAI 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589715740 LALBAI BANK OF BARODA(606985)
6 DAMOH MP-11-005-067-001/487-B
(BHADOLI) 		1711005067NRG24110820230509723 11/08/2023 PRAKASH 1711005067WL023093 PRAKASH 00045 BARB0DAMOHX 1326 1326 Processed 18/08/2023 589715740 PRAKASH BANK OF BARODA(606985)
7 DAMOH MP-11-005-067-001/489
(BHADOLI) 		1711005067NRG24110820230509724 11/08/2023 DAEVENDRA 1711005067WL023093 DAEVENDRA 00045 BARB0DAMOHX 1326 1326 Processed 18/08/2023 589715740 DAEVENDRA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
8 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24110820230510488 11/08/2023 KODU 1711005009WL023127 KODU 00048 BKID0009460 1105 1105 Processed 18/08/2023 589715740 KODU ICICI BANK LTD(508534)
9 DAMOH MP-11-005-009-001/2
(SUHELA) 		1711005009NRG24110820230510463 11/08/2023 kalavati 1711005009WL023119 kalavati 00048 BKID0009460 1105 1105 Processed 18/08/2023 589715740 kalavati FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 DAMOH MP-11-005-009-001/11-A
(SUHELA) 		1711005009NRG24110820230510480 11/08/2023 GHANSU 1711005009WL023124 GHANSU 00078 CNRB0004776 1547 1547 Processed 18/08/2023 589715740 GHANSU BANK OF INDIA(508505)
SubTotal 1547 1547
11 DAMOH MP-11-005-062-001/326
(PATOUHA) 		1711005062NRG24110820230507814 11/08/2023 RAJENDRA 1711005062WL022940 RAJENDRA 00089 CBIN0282157 884 884 Processed 18/08/2023 589715740 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24110820230510473 11/08/2023 SITA 1711005009WL023121 SITA 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589715740 SITA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24110820230510471 11/08/2023 TARA 1711005009WL023121 TARA 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589715740 TARA ICICI BANK LTD(508534)
14 DAMOH MP-11-005-009-004/40
(SUHELA) 		1711005009NRG24110820230510474 11/08/2023 TIJJO 1711005009WL023121 TIJJO 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589715740 TIJJO FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-062-001/141
(PATOUHA) 		1711005062NRG24110820230507696 11/08/2023 GAURI SHANKAR 1711005062WL022934 GAURI SHANKAR 00168 ICIC0000538 663 663 Processed 18/08/2023 589715740 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-062-001/161
(PATOUHA) 		1711005062NRG24110820230507699 11/08/2023 BHURI BAIR 1711005062WL022934 BHURI BAIR 00168 ICIC0000538 663 663 Processed 18/08/2023 589715740 BHURIBAIR FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-062-001/193
(PATOUHA) 		1711005062NRG24110820230507801 11/08/2023 BAHADUR 1711005062WL022940 BAHADUR 00168 ICIC0000538 884 884 Processed 18/08/2023 589715740 BAHADUR ICICI BANK LTD(508534)
18 DAMOH MP-11-005-062-001/193
(PATOUHA) 		1711005062NRG24110820230507802 11/08/2023 BIRJRANI 1711005062WL022940 BIRJRANI 00168 ICIC0000538 884 884 Processed 18/08/2023 589715740 BIRJRANI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-062-001/204
(PATOUHA) 		1711005062NRG24110820230507805 11/08/2023 SURAJ 1711005062WL022940 SURAJ 00168 ICIC0000538 884 884 Processed 18/08/2023 589715740 SURAJ ICICI BANK LTD(508534)
20 DAMOH MP-11-005-067-001/267
(BHADOLI) 		1711005067NRG24110820230509717 11/08/2023 RAMAJI 1711005067WL023093 RAMAJI 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 RAMAJI FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-069-002/105
(SAMANNA) 		1711005069NRG24110820230509534 11/08/2023 rajendra 1711005069WL023063 rajendra 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 rajendra ICICI BANK LTD(508534)
22 DAMOH MP-11-005-069-002/105
(SAMANNA) 		1711005069NRG24110820230509535 11/08/2023 seetarani 1711005069WL023063 seetarani 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 seetarani STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-069-002/119
(SAMANNA) 		1711005069NRG24110820230509536 11/08/2023 babulall 1711005069WL023064 babulall 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 babulall PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-069-002/119
(SAMANNA) 		1711005069NRG24110820230509537 11/08/2023 shribai 1711005069WL023064 shribai 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 shribai UCO BANK(607066)
25 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24110820230509540 11/08/2023 VINITA 1711005069WL023064 VINITA 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 VINITA ICICI BANK LTD(508534)
26 DAMOH MP-11-005-069-002/128-B
(SAMANNA) 		1711005069NRG24110820230509543 11/08/2023 MASTRAM 1711005069WL023065 MASTRAM 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 MASTRAM ICICI BANK LTD(508534)
27 DAMOH MP-11-005-069-002/137
(SAMANNA) 		1711005069NRG24110820230509546 11/08/2023 promod 1711005069WL023066 promod 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 promod UCO BANK(607066)
28 DAMOH MP-11-005-069-002/153
(SAMANNA) 		1711005069NRG24110820230509548 11/08/2023 radharani 1711005069WL023066 radharani 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 radharani UCO BANK(607066)
29 DAMOH MP-11-005-069-002/153
(SAMANNA) 		1711005069NRG24110820230509547 11/08/2023 SIBBU 1711005069WL023066 SIBBU 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 SIBBU STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-069-002/154
(SAMANNA) 		1711005069NRG24110820230509550 11/08/2023 tatu 1711005069WL023066 tatu 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 tatu ICICI BANK LTD(508534)
31 DAMOH MP-11-005-069-002/202
(SAMANNA) 		1711005069NRG24110820230509551 11/08/2023 MANNULAL 1711005069WL023067 MANNULAL 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 MANNULAL ICICI BANK LTD(508534)
32 DAMOH MP-11-005-083-001/215
(HALGAJ) 		1711005083NRG24110820230507893 11/08/2023 TEKSiNGH 1711005083WL022944 TEKSiNGH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 TEKSiNGH PUNJAB NATIONAL BANK(508568)
33 DAMOH MP-11-005-083-001/63
(HALGAJ) 		1711005083NRG24110820230507895 11/08/2023 JHAMASING 1711005083WL022944 JHAMASING 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 JHAMASING FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-083-001/63
(HALGAJ) 		1711005083NRG24110820230507896 11/08/2023 RADHAVAI 1711005083WL022944 RADHAVAI 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 RADHAVAI PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-083-001/67
(HALGAJ) 		1711005083NRG24110820230507898 11/08/2023 REVATI 1711005083WL022944 REVATI 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 REVATI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-083-001/67
(HALGAJ) 		1711005083NRG24110820230507897 11/08/2023 RUPSINGH 1711005083WL022944 RUPSINGH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 RUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 DAMOH MP-11-005-083-005/22
(HALGAJ) 		1711005083NRG24110820230507905 11/08/2023 sakhi bai 1711005083WL022944 sakhi bai 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589715740 sakhibai ICICI BANK LTD(508534)
SubTotal 32045 32045
38 DAMOH MP-11-005-009-004/25-A
(SUHELA) 		1711005009NRG24110820230510466 11/08/2023 komal aachchhe yadav 1711005009WL023120 komal aachchhe yadav 00176 IDIB000I515 1326 1326 Processed 18/08/2023 589715740 komalaachchheyadav FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-009-004/40
(SUHELA) 		1711005009NRG24110820230510475 11/08/2023 Laxmi 1711005009WL023121 Laxmi 00176 IDIB000I515 1547 1547 Processed 18/08/2023 589715740 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
40 DAMOH MP-11-005-062-001/275
(PATOUHA) 		1711005062NRG24110820230507809 11/08/2023 Kranti 1711005062WL022940 Kranti 00176 IDIB000P538 884 884 Processed 18/08/2023 589715740 Kranti INDIAN BANK(607105)
SubTotal 884 884
41 DAMOH MP-11-005-069-002/119-A
(SAMANNA) 		1711005069NRG24110820230509538 11/08/2023 BHARAT 1711005069WL023064 BHARAT 00354 PUNB0099000 1326 1326 Processed 18/08/2023 589715740 BHARAT ICICI BANK LTD(508534)
SubTotal 1326 1326
42 DAMOH MP-11-005-083-001/186-A
(HALGAJ) 		1711005083NRG24110820230507888 11/08/2023 balvan 1711005083WL022944 balvan 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589715740 balvan PUNJAB NATIONAL BANK(508568)
43 DAMOH MP-11-005-083-001/186-A
(HALGAJ) 		1711005083NRG24110820230507889 11/08/2023 suneeta 1711005083WL022944 suneeta 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589715740 suneeta PUNJAB NATIONAL BANK(508568)
44 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24110820230507900 11/08/2023 mundo bai 1711005083WL022944 mundo bai 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589715740 mundobai PUNJAB NATIONAL BANK(508568)
45 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24110820230507903 11/08/2023 babita bai lodhi 1711005083WL022944 babita bai lodhi 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589715740 babitabailodhi STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-087-004/20
(PIPARIYA TIKRI) 		1711005087NRG24110820230509523 11/08/2023 GANESH 1711005087WL023060 GANESH 00354 PUNB0131800 1547 1547 Processed 18/08/2023 589715740 GANESH FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-087-004/20
(PIPARIYA TIKRI) 		1711005087NRG24110820230509524 11/08/2023 RENKA MAHRA 1711005087WL023060 RENKA MAHRA 00354 PUNB0131800 1547 1547 Processed 18/08/2023 589715740 RENKAMAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
48 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24110820230507703 11/08/2023 SOHANI SAHU 1711005062WL022934 SOHANI SAHU 00415 SBIN0001332 884 884 Processed 18/08/2023 589715740 SOHANISAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
49 DAMOH MP-11-005-067-001/106-A
(BHADOLI) 		1711005067NRG24110820230509714 11/08/2023 HEERA RANI PATEL 1711005067WL023093 HEERA RANI PATEL 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 HEERARANIPATEL ICICI BANK LTD(508534)
50 DAMOH MP-11-005-067-001/205-B
(BHADOLI) 		1711005067NRG24110820230509715 11/08/2023 MINA PATEL 1711005067WL023093 MINA PATEL 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 MINAPATEL ICICI BANK LTD(508534)
51 DAMOH MP-11-005-067-001/220-B
(BHADOLI) 		1711005067NRG24110820230509716 11/08/2023 devki patel 1711005067WL023093 devki patel 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 devkipatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-067-001/308-A
(BHADOLI) 		1711005067NRG24110820230509718 11/08/2023 LAKSHMI 1711005067WL023093 LAKSHMI 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 LAKSHMI BANK OF BARODA(606985)
53 DAMOH MP-11-005-067-001/348-A
(BHADOLI) 		1711005067NRG24110820230509719 11/08/2023 Kadori Patel 1711005067WL023093 Kadori Patel 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 KadoriPatel STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-067-001/494
(BHADOLI) 		1711005067NRG24110820230509725 11/08/2023 BHARAT 1711005067WL023093 BHARAT 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 BHARAT STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-067-001/518
(BHADOLI) 		1711005067NRG24110820230509727 11/08/2023 Munna Patel 1711005067WL023093 Munna Patel 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 MunnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24110820230509728 11/08/2023 RAJKUMAR PATE 1711005067WL023093 RAJKUMAR PATE 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 RAJKUMARPATE STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-069-002/104
(SAMANNA) 		1711005069NRG24110820230509531 11/08/2023 GOVIND 1711005069WL023063 GOVIND 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 GOVIND ICICI BANK LTD(508534)
58 DAMOH MP-11-005-069-002/104
(SAMANNA) 		1711005069NRG24110820230509532 11/08/2023 URMILA 1711005069WL023063 URMILA 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 URMILA ICICI BANK LTD(508534)
59 DAMOH MP-11-005-069-002/104-A
(SAMANNA) 		1711005069NRG24110820230509533 11/08/2023 MAHENDRA 1711005069WL023063 MAHENDRA 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 MAHENDRA STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-069-002/128-A
(SAMANNA) 		1711005069NRG24110820230509542 11/08/2023 lokman 1711005069WL023065 lokman 00415 SBIN0001832 1326 1326 Processed 18/08/2023 589715740 lokman ICICI BANK LTD(508534)
SubTotal 15912 15912
61 DAMOH MP-11-005-062-001/194
(PATOUHA) 		1711005062NRG24110820230507803 11/08/2023 KOMAL SINGH LODHI 1711005062WL022940 KOMAL SINGH LODHI 00415 SBIN0002855 884 884 Processed 18/08/2023 589715740 KOMALSINGHLODHI UCO BANK(607066)
62 DAMOH MP-11-005-062-001/275
(PATOUHA) 		1711005062NRG24110820230507808 11/08/2023 Kanhiya Lal 1711005062WL022940 Kanhiya Lal 00415 SBIN0002855 884 884 Processed 18/08/2023 589715740 KanhiyaLal STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-062-001/284
(PATOUHA) 		1711005062NRG24110820230507810 11/08/2023 BRAJENDRA 1711005062WL022940 BRAJENDRA 00415 SBIN0002855 884 884 Processed 18/08/2023 589715740 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-062-001/307
(PATOUHA) 		1711005062NRG24110820230507813 11/08/2023 Bheem singh 1711005062WL022940 Bheem singh 00415 SBIN0002855 884 884 Processed 18/08/2023 589715740 Bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMOH MP-11-005-062-001/334
(PATOUHA) 		1711005062NRG24110820230507815 11/08/2023 Thakurdas 1711005062WL022940 Thakurdas 00415 SBIN0002855 884 884 Processed 18/08/2023 589715740 Thakurdas STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24110820230507702 11/08/2023 RAJU SAHU 1711005062WL022934 RAJU SAHU 00415 SBIN0002855 663 663 Processed 18/08/2023 589715740 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-083-001/186
(HALGAJ) 		1711005083NRG24110820230507887 11/08/2023 SUGAR BAI 1711005083WL022944 SUGAR BAI 00415 SBIN0002855 1326 1326 Processed 18/08/2023 589715740 SUGARBAI STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-083-001/209
(HALGAJ) 		1711005083NRG24110820230507892 11/08/2023 Govind 1711005083WL022944 Govind 00415 SBIN0002855 1326 1326 Processed 18/08/2023 589715740 Govind STATE BANK OF INDIA(508548)
SubTotal 7735 7735
69 DAMOH MP-11-005-009-001/114
(SUHELA) 		1711005009NRG24110820230510477 11/08/2023 PARASU 1711005009WL023123 PARASU 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589715740 PARASU FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-009-003/9-A
(SUHELA) 		1711005009NRG24110820230510469 11/08/2023 Malkhan 1711005009WL023121 Malkhan 00415 SBIN0009179 1105 1105 Processed 18/08/2023 589715740 Malkhan STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-009-004/34
(SUHELA) 		1711005009NRG24110820230510470 11/08/2023 HEMRAJ LODHI 1711005009WL023121 HEMRAJ LODHI 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589715740 HEMRAJLODHI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24110820230510472 11/08/2023 RAJARAM 1711005009WL023121 RAJARAM 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589715740 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 DAMOH MP-11-005-009-005/103
(SUHELA) 		1711005009NRG24110820230510485 11/08/2023 SIBBOO 1711005009WL023126 SIBBOO 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589715740 SIBBOO STATE BANK OF INDIA(508548)
SubTotal 7293 7293
74 DAMOH MP-11-005-067-001/455
(BHADOLI) 		1711005067NRG24110820230509721 11/08/2023 GOKALPATEL 1711005067WL023093 GOKALPATEL 00415 SBIN0030249 1326 1326 Processed 18/08/2023 589715740 GOKALPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24110820230509545 11/08/2023 aarti 1711005069WL023065 aarti 00462 UCBA0003093 1326 1326 Processed 18/08/2023 589715740 aarti UCO BANK(607066)
76 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24110820230509544 11/08/2023 Sabu lal 1711005069WL023065 Sabu lal 00462 UCBA0003093 1326 1326 Processed 18/08/2023 589715740 Sabulal ICICI BANK LTD(508534)
77 DAMOH MP-11-005-069-002/202-C
(SAMANNA) 		1711005069NRG24110820230509553 11/08/2023 ANSHU DAHIYA 1711005069WL023067 ANSHU DAHIYA 00462 UCBA0003093 1326 1326 Processed 18/08/2023 589715740 ANSHUDAHIYA BANK OF BARODA(606985)
78 DAMOH MP-11-005-069-002/202-D
(SAMANNA) 		1711005069NRG24110820230509555 11/08/2023 KANCHAN 1711005069WL023067 KANCHAN 00462 UCBA0003093 1326 1326 Processed 18/08/2023 589715740 KANCHAN STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-069-002/202-D
(SAMANNA) 		1711005069NRG24110820230509554 11/08/2023 SHELENDRA 1711005069WL023067 SHELENDRA 00462 UCBA0003093 1326 1326 Processed 18/08/2023 589715740 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
80 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005009NRG24110820230510484 11/08/2023 Pravesh 1711005009WL023126 Pravesh 00468 UBIN0539082 1547 1547 Processed 18/08/2023 589715740 Pravesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 DAMOH MP-11-005-001-002/116
(BANSA TARKHEDA) 		1711005001NRG24110820230509677 11/08/2023 MOHAN 1711005001WL023083 MOHAN 00468 UBIN0542831 1326 1326 Processed 18/08/2023 589715740 MOHAN AXIS BANK(607153)
82 DAMOH MP-11-005-001-002/142
(BANSA TARKHEDA) 		1711005001NRG24110820230509678 11/08/2023 parvati 1711005001WL023083 parvati 00468 UBIN0542831 1326 1326 Processed 18/08/2023 589715740 parvati UNION BANK OF INDIA(508500)
83 DAMOH MP-11-005-001-002/47-A
(BANSA TARKHEDA) 		1711005001NRG24110820230509679 11/08/2023 balveer 1711005001WL023083 balveer 00468 UBIN0542831 1326 1326 Processed 18/08/2023 589715740 balveer UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-067-001/369
(BHADOLI) 		1711005067NRG24110820230509720 11/08/2023 MOHAN PATEL 1711005067WL023093 MOHAN PATEL 00468 UBIN0542831 1326 1326 Processed 18/08/2023 589715740 MOHANPATEL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
85 DAMOH MP-11-005-062-001/288
(PATOUHA) 		1711005062NRG24110820230507811 11/08/2023 CHANDRABHAN 1711005062WL022940 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715740 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
86 DAMOH MP-11-005-062-001/141
(PATOUHA) 		1711005062NRG24110820230507697 11/08/2023 SUSHMA SAHU 1711005062WL022934 SUSHMA SAHU 00688 FINO0001001 663 663 Processed 18/08/2023 589715740 SUSHMASAHU FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-062-001/344
(PATOUHA) 		1711005062NRG24110820230507818 11/08/2023 Bhanu Patel 1711005062WL022940 Bhanu Patel 00688 FINO0001001 884 884 Processed 18/08/2023 589715740 BhanuPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
88 DAMOH MP-11-005-009-004/43-A
(SUHELA) 		1711005009NRG24110820230510476 11/08/2023 janaki 1711005009WL023122 janaki 00688 FINO0001446 1547 1547 Processed 18/08/2023 589715740 janaki STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24110820230510483 11/08/2023 sonu 1711005009WL023125 sonu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589715740 sonu FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-009-005/264
(SUHELA) 		1711005009NRG24110820230510468 11/08/2023 DURJAN 1711005009WL023120 DURJAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715740 DURJAN FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24110820230507816 11/08/2023 sandeep Patel 1711005062WL022940 sandeep Patel 00688 FINO0001446 884 884 Processed 18/08/2023 589715740 sandeepPatel FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24110820230507710 11/08/2023 sarman 1711005062WL022934 sarman 00688 FINO0001446 663 663 Processed 18/08/2023 589715740 sarman FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-087-004/584
(PIPARIYA TIKRI) 		1711005087NRG24110820230509525 11/08/2023 anjo bai 1711005087WL023060 anjo bai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589715740 anjobai FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-087-004/7-A
(PIPARIYA TIKRI) 		1711005087NRG24110820230509526 11/08/2023 SANTOSH 1711005087WL023060 SANTOSH 00688 FINO0001446 1547 1547 Processed 18/08/2023 589715740 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
95 DAMOH MP-11-005-062-001/144
(PATOUHA) 		1711005062NRG24110820230507698 11/08/2023 PRAHLAD PATEL 1711005062WL022934 PRAHLAD PATEL 00691 IPOS0000001 663 663 Processed 18/08/2023 589715740 PRAHLADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAMOH MP-11-005-083-001/186-B
(HALGAJ) 		1711005083NRG24110820230507891 11/08/2023 rekha 1711005083WL022944 rekha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 rekha PUNJAB NATIONAL BANK(508568)
97 DAMOH MP-11-005-083-001/233-A
(HALGAJ) 		1711005083NRG24110820230507894 11/08/2023 Rahul singh 1711005083WL022944 Rahul singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24110820230507899 11/08/2023 hukam singh 1711005083WL022944 hukam singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAMOH MP-11-005-083-004/91
(HALGAJ) 		1711005083NRG24110820230507901 11/08/2023 niraj singh 1711005083WL022944 niraj singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DAMOH MP-11-005-083-004/91-A
(HALGAJ) 		1711005083NRG24110820230507902 11/08/2023 dhuran sjngh lodhi 1711005083WL022944 dhuran sjngh lodhi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 dhuransjnghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 DAMOH MP-11-005-083-005/21
(HALGAJ) 		1711005083NRG24110820230507904 11/08/2023 durga bai 1711005083WL022944 durga bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715740 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 126412 126412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_110823APB_FTO_215955 Bank of Baroda BARB0DAMOHX DAMOH 9503
2 DAMOH MP1711005_110823APB_FTO_215955 Bank of India BKID0009460 DAMOH 2210
3 DAMOH MP1711005_110823APB_FTO_215955 Canara Bank CNRB0004776 Damoh 1547
4 DAMOH MP1711005_110823APB_FTO_215955 Central Bank Of India CBIN0282157 DAMOH 884
5 DAMOH MP1711005_110823APB_FTO_215955 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
6 DAMOH MP1711005_110823APB_FTO_215955 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17901
7 DAMOH MP1711005_110823APB_FTO_215955 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
8 DAMOH MP1711005_110823APB_FTO_215955 Indian Bank IDIB000I515 IMALIYAGHAT 2873
9 DAMOH MP1711005_110823APB_FTO_215955 Indian Bank IDIB000P538 PALLAR 884
10 DAMOH MP1711005_110823APB_FTO_215955 Punjab National Bank PUNB0099000 DAMOH 1326
11 DAMOH MP1711005_110823APB_FTO_215955 Punjab National Bank PUNB0131800 BANDAKPUR 8398
12 DAMOH MP1711005_110823APB_FTO_215955 State Bank of India SBIN0001332 HATTA 884
13 DAMOH MP1711005_110823APB_FTO_215955 State Bank of India SBIN0001832 A D B DAMOH 15912
14 DAMOH MP1711005_110823APB_FTO_215955 State Bank of India SBIN0002855 HINDORIA 7735
15 DAMOH MP1711005_110823APB_FTO_215955 State Bank of India SBIN0009179 PATNARAJA 7293
16 DAMOH MP1711005_110823APB_FTO_215955 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
17 DAMOH MP1711005_110823APB_FTO_215955 UCO Bank UCBA0003093 DAMOH 6630
18 DAMOH MP1711005_110823APB_FTO_215955 Union Bank of India UBIN0539082 DAMOH 1547
19 DAMOH MP1711005_110823APB_FTO_215955 Union Bank of India UBIN0542831 BANSA 5304
20 DAMOH MP1711005_110823APB_FTO_215955 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
21 DAMOH MP1711005_110823APB_FTO_215955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 DAMOH MP1711005_110823APB_FTO_215955 Fino Payments Bank Ltd FINO0001446 MP RO 9061
23 DAMOH MP1711005_110823APB_FTO_215955 India Post Payments Bank IPOS0000001 Damoh 8619

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