Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100923APB_FTO_258927
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-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24100920230593206 10/09/2023 Menda bai 1711005019WL029612 Menda bai 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 Mendabai BANK OF INDIA(508505)
2 DAMOH MP-11-005-019-002/239
(SAGONIKALAN) 		1711005019NRG24100920230593208 10/09/2023 NONNI BAI 1711005019WL029613 NONNI BAI 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 NONNIBAI BANK OF INDIA(508505)
3 DAMOH MP-11-005-019-002/90
(SAGONIKALAN) 		1711005019NRG24100920230593198 10/09/2023 Suhagrani 1711005019WL029610 Suhagrani 00048 BKID0009460 884 884 Processed 13/09/2023 178453711 Suhagrani BANK OF INDIA(508505)
4 DAMOH MP-11-005-022-002/111
(JORTALA) 		1711005022NRG24080920230589711 10/09/2023 BHAGIRAT 1711005022WL029347 BHAGIRAT 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 BHAGIRAT BANK OF INDIA(508505)
5 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24080920230589716 10/09/2023 VIRENDRA SINGH 1711005022WL029347 VIRENDRA SINGH 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 VIRENDRASINGH BANK OF INDIA(508505)
6 DAMOH MP-11-005-022-002/188
(JORTALA) 		1711005022NRG24080920230589717 10/09/2023 Ravi Lodhi 1711005022WL029347 Ravi Lodhi 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 RaviLodhi BANK OF INDIA(508505)
7 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24080920230589724 10/09/2023 durgi bai 1711005022WL029347 durgi bai 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 durgibai BANK OF INDIA(508505)
8 DAMOH MP-11-005-022-002/92
(JORTALA) 		1711005022NRG24080920230589732 10/09/2023 dwarka 1711005022WL029347 dwarka 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 dwarka BANK OF INDIA(508505)
9 DAMOH MP-11-005-081-001/213
(BALARPUR) 		1711005081NRG24090920230591989 10/09/2023 kesar 1711005081WL029526 kesar 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 kesar PUNJAB NATIONAL BANK(508568)
10 DAMOH MP-11-005-081-001/495
(BALARPUR) 		1711005081NRG24090920230592002 10/09/2023 POORAN SINGH 1711005081WL029526 POORAN SINGH 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 POORANSINGH BANK OF INDIA(508505)
11 DAMOH MP-11-005-081-001/512
(BALARPUR) 		1711005081NRG24090920230592005 10/09/2023 dharmendra 1711005081WL029526 dharmendra 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 dharmendra BANK OF INDIA(508505)
12 DAMOH MP-11-005-081-001/731
(BALARPUR) 		1711005081NRG24090920230592017 10/09/2023 lalita bai 1711005081WL029526 lalita bai 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 lalitabai BANK OF INDIA(508505)
13 DAMOH MP-11-005-081-001/731
(BALARPUR) 		1711005081NRG24030920230574936 10/09/2023 lalita bai 1711005081WL027976 lalita bai 00048 BKID0009460 1326 1326 Processed 13/09/2023 178453711 lalitabai BANK OF INDIA(508505)
SubTotal 16796 16796
14 DAMOH MP-11-005-022-002/189
(JORTALA) 		1711005022NRG24080920230589719 10/09/2023 jhalkan 1711005022WL029347 jhalkan 00089 CBIN0282157 1326 1326 Processed 13/09/2023 178453711 jhalkan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DAMOH MP-11-005-019-002/120
(SAGONIKALAN) 		1711005019NRG24100920230593205 10/09/2023 NANNU 1711005019WL029612 NANNU 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 NANNU ICICI BANK LTD(508534)
16 DAMOH MP-11-005-022-002/119
(JORTALA) 		1711005022NRG24080920230589712 10/09/2023 BASANTI 1711005022WL029347 BASANTI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 BASANTI BANK OF INDIA(508505)
17 DAMOH MP-11-005-022-002/161
(JORTALA) 		1711005022NRG24080920230589714 10/09/2023 NANHE 1711005022WL029347 NANHE 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 NANHE ICICI BANK LTD(508534)
18 DAMOH MP-11-005-022-002/187
(JORTALA) 		1711005022NRG24080920230589715 10/09/2023 KALLO BAI 1711005022WL029347 KALLO BAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 KALLOBAI ICICI BANK LTD(508534)
19 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24080920230589721 10/09/2023 BHAGVAN 1711005022WL029347 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 BHAGVAN ICICI BANK LTD(508534)
20 DAMOH MP-11-005-022-002/243
(JORTALA) 		1711005022NRG24080920230589722 10/09/2023 hemraj 1711005022WL029347 hemraj 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 hemraj ICICI BANK LTD(508534)
21 DAMOH MP-11-005-022-002/35
(JORTALA) 		1711005022NRG24080920230589725 10/09/2023 LEKHAN 1711005022WL029347 LEKHAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 LEKHAN ICICI BANK LTD(508534)
22 DAMOH MP-11-005-022-002/7
(JORTALA) 		1711005022NRG24080920230589729 10/09/2023 SITARAM 1711005022WL029347 SITARAM 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 SITARAM BANK OF INDIA(508505)
23 DAMOH MP-11-005-022-002/84
(JORTALA) 		1711005022NRG24080920230589730 10/09/2023 SUBBI 1711005022WL029347 SUBBI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 SUBBI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-081-001/106
(BALARPUR) 		1711005081NRG24090920230591987 10/09/2023 KODU 1711005081WL029526 KODU 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 KODU ICICI BANK LTD(508534)
25 DAMOH MP-11-005-081-001/106
(BALARPUR) 		1711005081NRG24030920230574919 10/09/2023 KODU 1711005081WL027976 KODU 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 KODU ICICI BANK LTD(508534)
26 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24030920230574920 10/09/2023 HOSIYAR 1711005081WL027976 HOSIYAR 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178453711 HOSIYAR INDIAN BANK(607105)
27 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24090920230591990 10/09/2023 HOSIYAR 1711005081WL029526 HOSIYAR 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178453711 HOSIYAR INDIAN BANK(607105)
28 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24090920230591992 10/09/2023 RAMJI 1711005081WL029526 RAMJI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 RAMJI ICICI BANK LTD(508534)
29 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24030920230574922 10/09/2023 SHAARADA 1711005081WL027976 SHAARADA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 SHAARADA ICICI BANK LTD(508534)
30 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24030920230574924 10/09/2023 ARJUN 1711005081WL027976 ARJUN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 ARJUN ICICI BANK LTD(508534)
31 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24090920230591994 10/09/2023 ARJUN 1711005081WL029526 ARJUN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 ARJUN ICICI BANK LTD(508534)
32 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24090920230592000 10/09/2023 GANESH 1711005081WL029526 GANESH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 GANESH ICICI BANK LTD(508534)
33 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24030920230574927 10/09/2023 GANESH 1711005081WL027976 GANESH 00168 ICIC0000538 884 884 Processed 13/09/2023 178453711 GANESH ICICI BANK LTD(508534)
34 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24030920230574928 10/09/2023 IMARATI 1711005081WL027976 IMARATI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 IMARATI ICICI BANK LTD(508534)
35 DAMOH MP-11-005-081-001/469
(BALARPUR) 		1711005081NRG24090920230592001 10/09/2023 IMARATI 1711005081WL029526 IMARATI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 IMARATI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-081-001/513
(BALARPUR) 		1711005081NRG24090920230592007 10/09/2023 banti bai 1711005081WL029526 banti bai 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 bantibai ICICI BANK LTD(508534)
37 DAMOH MP-11-005-081-001/513
(BALARPUR) 		1711005081NRG24090920230592006 10/09/2023 munna 1711005081WL029526 munna 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453711 munna ICICI BANK LTD(508534)
SubTotal 30056 30056
38 DAMOH MP-11-005-022-002/62
(JORTALA) 		1711005022NRG24080920230589726 10/09/2023 Bablu 1711005022WL029347 Bablu 00168 ICIC0000758 1326 1326 Processed 13/09/2023 178453711 Bablu BANK OF INDIA(508505)
SubTotal 1326 1326
39 DAMOH MP-11-005-081-001/605
(BALARPUR) 		1711005081NRG24030920230574932 10/09/2023 Hallu singh 1711005081WL027976 Hallu singh 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453711 Hallusingh ICICI BANK LTD(508534)
40 DAMOH MP-11-005-081-001/605
(BALARPUR) 		1711005081NRG24090920230592012 10/09/2023 Hallu singh 1711005081WL029526 Hallu singh 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453711 Hallusingh ICICI BANK LTD(508534)
41 DAMOH MP-11-005-081-001/733
(BALARPUR) 		1711005081NRG24090920230592018 10/09/2023 Manaklal barman 1711005081WL029526 Manaklal barman 00176 IDIB000D522 1326 1326 Processed 13/09/2023 178453711 Manaklalbarman PUNJAB NATIONAL BANK(508568)
42 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24030920230574914 10/09/2023 Malti bai 1711005081WL027975 Malti bai 00176 IDIB000D522 1326 1326 Processed 14/09/2023 178453711 Maltibai INDIAN BANK(607105)
SubTotal 5304 5304
43 DAMOH MP-11-005-019-002/127
(SAGONIKALAN) 		1711005019NRG24100920230593209 10/09/2023 Ram Singh 1711005019WL029614 Ram Singh 00176 IDIB000I515 1326 1326 Processed 13/09/2023 178453711 RamSingh ICICI BANK LTD(508534)
44 DAMOH MP-11-005-019-002/239
(SAGONIKALAN) 		1711005019NRG24100920230593207 10/09/2023 Nanne Singh 1711005019WL029613 Nanne Singh 00176 IDIB000I515 1326 1326 Processed 13/09/2023 178453711 NanneSingh ICICI BANK LTD(508534)
SubTotal 2652 2652
45 DAMOH MP-11-005-081-001/213
(BALARPUR) 		1711005081NRG24090920230591988 10/09/2023 vijay 1711005081WL029526 vijay 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 vijay PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24030920230574921 10/09/2023 Somvati 1711005081WL027976 Somvati 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Somvati ICICI BANK LTD(508534)
47 DAMOH MP-11-005-081-001/247
(BALARPUR) 		1711005081NRG24090920230591991 10/09/2023 Somvati 1711005081WL029526 Somvati 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Somvati ICICI BANK LTD(508534)
48 DAMOH MP-11-005-081-001/277
(BALARPUR) 		1711005081NRG24090920230591996 10/09/2023 soma bai 1711005081WL029526 soma bai 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 somabai PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-081-001/495
(BALARPUR) 		1711005081NRG24090920230592003 10/09/2023 GYA BAI 1711005081WL029526 GYA BAI 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 GYABAI PUNJAB NATIONAL BANK(508568)
50 DAMOH MP-11-005-081-001/519
(BALARPUR) 		1711005081NRG24090920230592008 10/09/2023 ganesh 1711005081WL029526 ganesh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 ganesh PUNJAB NATIONAL BANK(508568)
51 DAMOH MP-11-005-081-001/519
(BALARPUR) 		1711005081NRG24030920230574929 10/09/2023 ganesh 1711005081WL027976 ganesh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 ganesh PUNJAB NATIONAL BANK(508568)
52 DAMOH MP-11-005-081-001/546
(BALARPUR) 		1711005081NRG24030920230574931 10/09/2023 Bablu singh 1711005081WL027976 Bablu singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Bablusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 DAMOH MP-11-005-081-001/546
(BALARPUR) 		1711005081NRG24090920230592009 10/09/2023 Bablu singh 1711005081WL029526 Bablu singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Bablusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 DAMOH MP-11-005-081-001/568
(BALARPUR) 		1711005081NRG24090920230592010 10/09/2023 MOTILAL 1711005081WL029526 MOTILAL 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 MOTILAL UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-081-001/730
(BALARPUR) 		1711005081NRG24090920230592014 10/09/2023 Durag singh 1711005081WL029526 Durag singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Duragsingh PUNJAB NATIONAL BANK(508568)
56 DAMOH MP-11-005-081-001/730
(BALARPUR) 		1711005081NRG24030920230574933 10/09/2023 Durag singh 1711005081WL027976 Durag singh 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Duragsingh PUNJAB NATIONAL BANK(508568)
57 DAMOH MP-11-005-081-001/743
(BALARPUR) 		1711005081NRG24030920230574907 10/09/2023 Sarju rajak 1711005081WL027975 Sarju rajak 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Sarjurajak PUNJAB NATIONAL BANK(508568)
58 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24030920230574911 10/09/2023 Balchand rathour 1711005081WL027975 Balchand rathour 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178453711 Balchandrathour ICICI BANK LTD(508534)
SubTotal 18564 18564
59 DAMOH MP-11-005-081-001/730
(BALARPUR) 		1711005081NRG24030920230574934 10/09/2023 Savitri 1711005081WL027976 Savitri 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453711 Savitri STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-081-001/730
(BALARPUR) 		1711005081NRG24090920230592015 10/09/2023 Savitri 1711005081WL029526 Savitri 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453711 Savitri STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24030920230574916 10/09/2023 Manju 1711005081WL027975 Manju 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453711 Manju CENTRAL BANK OF INDIA(607115)
62 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24030920230574915 10/09/2023 Ramesh 1711005081WL027975 Ramesh 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178453711 Ramesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 DAMOH MP-11-005-081-001/277
(BALARPUR) 		1711005081NRG24090920230591997 10/09/2023 hakam 1711005081WL029526 hakam 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 hakam ICICI BANK LTD(508534)
64 DAMOH MP-11-005-081-001/511
(BALARPUR) 		1711005081NRG24090920230592004 10/09/2023 rajesh yadav 1711005081WL029526 rajesh yadav 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 rajeshyadav STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-081-001/519
(BALARPUR) 		1711005081NRG24030920230574930 10/09/2023 LADDU BAI 1711005081WL027976 LADDU BAI 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 LADDUBAI STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-081-001/568
(BALARPUR) 		1711005081NRG24090920230592011 10/09/2023 GAJLI BAHU 1711005081WL029526 GAJLI BAHU 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 GAJLIBAHU STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-081-001/700
(BALARPUR) 		1711005081NRG24090920230592013 10/09/2023 ganeshi bai 1711005081WL029526 ganeshi bai 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 ganeshibai MADHYANCHAL GRAMIN BANK(607232)
68 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24030920230574909 10/09/2023 Natthu adiwasi 1711005081WL027975 Natthu adiwasi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 Natthuadiwasi ICICI BANK LTD(508534)
69 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24030920230574910 10/09/2023 Rashmi adiwasi 1711005081WL027975 Rashmi adiwasi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 Rashmiadiwasi STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24030920230574913 10/09/2023 Kalu 1711005081WL027975 Kalu 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 Kalu STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24030920230574917 10/09/2023 Govind yadav 1711005081WL027975 Govind yadav 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 Govindyadav STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24030920230574918 10/09/2023 Sunita 1711005081WL027975 Sunita 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178453711 Sunita ICICI BANK LTD(508534)
SubTotal 13260 13260
73 DAMOH MP-11-005-022-002/145
(JORTALA) 		1711005022NRG24080920230589713 10/09/2023 PRATAP BHUNU 1711005022WL029347 PRATAP BHUNU 00415 SBIN0009179 1326 1326 Processed 13/09/2023 178453711 PRATAPBHUNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 DAMOH MP-11-005-022-002/188
(JORTALA) 		1711005022NRG24080920230589718 10/09/2023 Varsha Thakur 1711005022WL029347 Varsha Thakur 00415 SBIN0009179 1326 1326 Processed 13/09/2023 178453711 VarshaThakur STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-022-002/89-A
(JORTALA) 		1711005022NRG24080920230589731 10/09/2023 Savita 1711005022WL029347 Savita 00415 SBIN0009179 1326 1326 Processed 13/09/2023 178453711 Savita UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 DAMOH MP-11-005-046-001/130
(KUNWARPURA) 		1711005046NRG24100920230592600 10/09/2023 RUP SINGH 1711005046WL029588 RUP SINGH 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 RUPSINGH UNION BANK OF INDIA(508500)
77 DAMOH MP-11-005-046-001/134
(KUNWARPURA) 		1711005046NRG24100920230592584 10/09/2023 mulam 1711005046WL029573 mulam 00468 UBIN0539082 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DAMOH MP-11-005-046-001/135
(KUNWARPURA) 		1711005046NRG24100920230592585 10/09/2023 ramesh 1711005046WL029573 ramesh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 ramesh UNION BANK OF INDIA(508500)
79 DAMOH MP-11-005-046-001/136
(KUNWARPURA) 		1711005046NRG24100920230592583 10/09/2023 meghraj 1711005046WL029572 meghraj 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 meghraj UNION BANK OF INDIA(508500)
80 DAMOH MP-11-005-046-001/150
(KUNWARPURA) 		1711005046NRG24100920230592581 10/09/2023 sitaram 1711005046WL029570 sitaram 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 sitaram UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-046-001/151
(KUNWARPURA) 		1711005046NRG24100920230592586 10/09/2023 ramesh 1711005046WL029574 ramesh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 ramesh UNION BANK OF INDIA(508500)
82 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24100920230592580 10/09/2023 DEVENDRA 1711005046WL029569 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 DEVENDRA UCO BANK(607066)
83 DAMOH MP-11-005-046-001/180
(KUNWARPURA) 		1711005046NRG24100920230592587 10/09/2023 MAKHAN 1711005046WL029575 MAKHAN 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 MAKHAN UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24100920230592588 10/09/2023 DEVENDRA 1711005046WL029576 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 DEVENDRA UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24100920230592589 10/09/2023 MAHRANI 1711005046WL029577 MAHRANI 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 MAHRANI ICICI BANK LTD(508534)
86 DAMOH MP-11-005-046-001/201
(KUNWARPURA) 		1711005046NRG24100920230592590 10/09/2023 CHANDRABHAN 1711005046WL029578 CHANDRABHAN 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 CHANDRABHAN UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-046-001/218
(KUNWARPURA) 		1711005046NRG24100920230592591 10/09/2023 harisingh 1711005046WL029579 harisingh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 harisingh ICICI BANK LTD(508534)
88 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24100920230592592 10/09/2023 govindra 1711005046WL029580 govindra 00468 UBIN0539082 1326 1326 Processed 13/09/2023 178453711 govindra ICICI BANK LTD(508534)
SubTotal 17238 17238
89 DAMOH MP-11-005-081-001/731
(BALARPUR) 		1711005081NRG24030920230574935 10/09/2023 Charan singh lodhi 1711005081WL027976 Charan singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178453711 Charansinghlodhi BANK OF INDIA(508505)
90 DAMOH MP-11-005-081-001/731
(BALARPUR) 		1711005081NRG24090920230592016 10/09/2023 Charan singh lodhi 1711005081WL029526 Charan singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178453711 Charansinghlodhi BANK OF INDIA(508505)
91 DAMOH MP-11-005-081-001/745
(BALARPUR) 		1711005081NRG24030920230574908 10/09/2023 Dwarka yadav 1711005081WL027975 Dwarka yadav 00468 UBIN0542881 1326 1326 Processed 13/09/2023 178453711 Dwarkayadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 DAMOH MP-11-005-022-002/189
(JORTALA) 		1711005022NRG24080920230589720 10/09/2023 Maya 1711005022WL029347 Maya 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453711 Maya UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-022-002/315
(JORTALA) 		1711005022NRG24080920230589723 10/09/2023 KALPNA BAI 1711005022WL029347 KALPNA BAI 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453711 KALPNABAI UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-022-002/62
(JORTALA) 		1711005022NRG24080920230589727 10/09/2023 VISHNU 1711005022WL029347 VISHNU 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453711 VISHNU BANK OF INDIA(508505)
95 DAMOH MP-11-005-022-002/63
(JORTALA) 		1711005022NRG24080920230589728 10/09/2023 Sukhlal Mehtar 1711005022WL029347 Sukhlal Mehtar 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453711 SukhlalMehtar UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24030920230574912 10/09/2023 angad rathour 1711005081WL027975 angad rathour 00468 UBIN0910961 1326 1326 Processed 13/09/2023 178453711 angadrathour ICICI BANK LTD(508534)
SubTotal 6630 6630
97 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24030920230574925 10/09/2023 Kala bai 1711005081WL027976 Kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453711 Kalabai MADHYANCHAL GRAMIN BANK(607232)
98 DAMOH MP-11-005-081-001/249
(BALARPUR) 		1711005081NRG24090920230591995 10/09/2023 Kala bai 1711005081WL029526 Kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453711 Kalabai MADHYANCHAL GRAMIN BANK(607232)
99 DAMOH MP-11-005-081-001/288
(BALARPUR) 		1711005081NRG24090920230591999 10/09/2023 badi bahu 1711005081WL029526 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453711 badibahu MADHYANCHAL GRAMIN BANK(607232)
100 DAMOH MP-11-005-081-001/288
(BALARPUR) 		1711005081NRG24030920230574926 10/09/2023 badi bahu 1711005081WL027976 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453711 badibahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
101 DAMOH MP-11-005-046-001/148
(KUNWARPURA) 		1711005046NRG24100920230592582 10/09/2023 Hari bai 1711005046WL029571 Hari bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453711 Haribai FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-046-001/289
(KUNWARPURA) 		1711005046NRG24100920230592594 10/09/2023 ANIT 1711005046WL029582 ANIT 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453711 ANIT FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-046-001/290
(KUNWARPURA) 		1711005046NRG24100920230592595 10/09/2023 JATIN 1711005046WL029583 JATIN 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 JATIN FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-046-001/294
(KUNWARPURA) 		1711005046NRG24100920230592596 10/09/2023 RAJU 1711005046WL029584 RAJU 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 RAJU FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-046-001/295
(KUNWARPURA) 		1711005046NRG24100920230592593 10/09/2023 BHIYA LAL 1711005046WL029581 BHIYA LAL 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 BHIYALAL FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-046-001/296
(KUNWARPURA) 		1711005046NRG24100920230592598 10/09/2023 BHEEM 1711005046WL029586 BHEEM 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 BHEEM FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-046-001/297
(KUNWARPURA) 		1711005046NRG24100920230592599 10/09/2023 HARISHANKAR 1711005046WL029587 HARISHANKAR 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-046-001/298
(KUNWARPURA) 		1711005046NRG24100920230592597 10/09/2023 LAXMI BAI 1711005046WL029585 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178453711 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
109 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24030920230574923 10/09/2023 Jay singh 1711005081WL027976 Jay singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178453711 Jaysingh ICICI BANK LTD(508534)
110 DAMOH MP-11-005-081-001/248
(BALARPUR) 		1711005081NRG24090920230591993 10/09/2023 Jay singh 1711005081WL029526 Jay singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178453711 Jaysingh ICICI BANK LTD(508534)
SubTotal 2652 2652
111 DAMOH MP-11-005-081-001/288
(BALARPUR) 		1711005081NRG24090920230591998 10/09/2023 bahadur 1711005081WL029526 bahadur 450001 1326 1326 Processed 13/09/2023 178453711 bahadur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100923APB_FTO_258927 47066401 1326
2 DAMOH MP1711005_100923APB_FTO_258927 Bank of India BKID0009460 DAMOH 16796
3 DAMOH MP1711005_100923APB_FTO_258927 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_100923APB_FTO_258927 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6630
5 DAMOH MP1711005_100923APB_FTO_258927 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18122
6 DAMOH MP1711005_100923APB_FTO_258927 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 DAMOH MP1711005_100923APB_FTO_258927 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 DAMOH MP1711005_100923APB_FTO_258927 Indian Bank IDIB000D522 Damoh 5304
9 DAMOH MP1711005_100923APB_FTO_258927 Indian Bank IDIB000I515 IMALIYAGHAT 2652
10 DAMOH MP1711005_100923APB_FTO_258927 Punjab National Bank PUNB0131800 BANDAKPUR 18564
11 DAMOH MP1711005_100923APB_FTO_258927 State Bank of India SBIN0001832 A D B DAMOH 5304
12 DAMOH MP1711005_100923APB_FTO_258927 State Bank of India SBIN0002855 HINDORIA 13260
13 DAMOH MP1711005_100923APB_FTO_258927 State Bank of India SBIN0009179 PATNARAJA 3978
14 DAMOH MP1711005_100923APB_FTO_258927 Union Bank of India UBIN0539082 DAMOH 17238
15 DAMOH MP1711005_100923APB_FTO_258927 Union Bank of India UBIN0542881 NOHTA 3978
16 DAMOH MP1711005_100923APB_FTO_258927 Union Bank of India UBIN0910961 DAMOH 6630
17 DAMOH MP1711005_100923APB_FTO_258927 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 5304
18 DAMOH MP1711005_100923APB_FTO_258927 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 DAMOH MP1711005_100923APB_FTO_258927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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