Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140523APB_FTO_41400
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-11-005-009-001/113-D
(SUHELA) 		1711005009NRG24130520230111165 14/05/2023 Madhav 1711005009WL004445 Madhav 00045 BARB0DAMOHX 442 442 Processed 19/05/2023 775777926 Madhav STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-009-001/157
(SUHELA) 		1711005009NRG24130520230111166 14/05/2023 kehar 1711005009WL004445 kehar 00045 BARB0DAMOHX 442 442 Processed 19/05/2023 775777926 kehar BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/157-A
(SUHELA) 		1711005009NRG24130520230111167 14/05/2023 Shankar 1711005009WL004445 Shankar 00045 BARB0DAMOHX 442 442 Processed 19/05/2023 775777926 Shankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 DAMOH MP-11-005-009-001/306
(SUHELA) 		1711005009NRG24130520230111181 14/05/2023 GULAB 1711005009WL004445 GULAB 00045 BARB0DAMOHX 442 442 Processed 19/05/2023 775777926 GULAB BANK OF BARODA(606985)
5 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24130520230110758 14/05/2023 Kamlesh Kumar Ahirwal 1711005070WL004433 Kamlesh Kumar Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775777926 KamleshKumarAhirwal BANK OF BARODA(606985)
6 DAMOH MP-11-005-070-001/307-B
(ANOO) 		1711005070NRG24130520230110779 14/05/2023 Diksha Lodhi 1711005070WL004433 Diksha Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 19/05/2023 775777926 DikshaLodhi BANK OF BARODA(606985)
SubTotal 3978 3978
7 DAMOH MP-11-005-009-001/245
(SUHELA) 		1711005009NRG24130520230111176 14/05/2023 Puna 1711005009WL004445 Puna 00048 BKID0009460 442 442 Processed 19/05/2023 775777926 Puna BANK OF INDIA(508505)
SubTotal 442 442
8 DAMOH MP-11-005-025-001/471-A
(ABHANA) 		1711005025NRG24140520230113129 14/05/2023 VISHALSINGH THAKUR 1711005025WL004571 VISHALSINGH THAKUR 00078 CNRB0004776 1326 1326 Processed 19/05/2023 775777926 VISHALSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113077 14/05/2023 Ragni Rajpoot 1711005049WL004568 Ragni Rajpoot 00089 CBIN0282157 1326 1326 Rejected 19/05/2023 775777926 A/c Blocked or Frozen
10 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113074 14/05/2023 Ragni Rajpoot 1711005049WL004568 Ragni Rajpoot 00089 CBIN0282157 1105 1105 Rejected 19/05/2023 775777926 A/c Blocked or Frozen
SubTotal 2431 2431
11 DAMOH MP-11-005-009-001/292
(SUHELA) 		1711005009NRG24130520230111180 14/05/2023 MOHAN LAL SAHU 1711005009WL004445 MOHAN LAL SAHU 00089 CBIN0284172 442 442 Processed 19/05/2023 775777926 MOHANLALSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
12 DAMOH MP-11-005-009-001/113
(SUHELA) 		1711005009NRG24130520230111163 14/05/2023 UTTAM 1711005009WL004445 UTTAM 00168 ICIC0000538 442 442 Processed 19/05/2023 775777926 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 DAMOH MP-11-005-070-001/2
(ANOO) 		1711005070NRG24130520230110747 14/05/2023 GEDA BAI 1711005070WL004433 GEDA BAI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 GEDABAI HDFC BANK LTD(607152)
14 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24130520230110756 14/05/2023 PUNNA 1711005070WL004433 PUNNA 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 PUNNA ICICI BANK LTD(508534)
15 DAMOH MP-11-005-070-001/25
(ANOO) 		1711005070NRG24130520230110763 14/05/2023 KHITTI BASOR 1711005070WL004433 KHITTI BASOR 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 KHITTIBASOR ICICI BANK LTD(508534)
16 DAMOH MP-11-005-070-001/273
(ANOO) 		1711005070NRG24130520230110771 14/05/2023 AJAV SIG 1711005070WL004433 AJAV SIG 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 AJAVSIG ICICI BANK LTD(508534)
17 DAMOH MP-11-005-070-001/332
(ANOO) 		1711005070NRG24130520230110787 14/05/2023 GORA BAI LODHI 1711005070WL004433 GORA BAI LODHI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 GORABAILODHI ICICI BANK LTD(508534)
18 DAMOH MP-11-005-070-001/332
(ANOO) 		1711005070NRG24130520230110786 14/05/2023 TRALOK SINGH 1711005070WL004433 TRALOK SINGH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 TRALOKSINGH ICICI BANK LTD(508534)
19 DAMOH MP-11-005-070-001/341-B
(ANOO) 		1711005070NRG24130520230110790 14/05/2023 MITHLESH RAIKWAR 1711005070WL004433 MITHLESH RAIKWAR 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 MITHLESHRAIKWAR ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/342
(ANOO) 		1711005070NRG24130520230110793 14/05/2023 RAJAPYARI 1711005070WL004433 RAJAPYARI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 RAJAPYARI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-070-001/342
(ANOO) 		1711005070NRG24130520230110792 14/05/2023 RAMACHARAN 1711005070WL004433 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775777926 RAMACHARAN ICICI BANK LTD(508534)
SubTotal 10387 10387
22 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113072 14/05/2023 Preetam Singh Rajpoot 1711005049WL004568 Preetam Singh Rajpoot 00176 IDIB000D522 1105 1105 Processed 19/05/2023 775777926 PreetamSinghRajpoot IDBI BANK(607095)
23 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113075 14/05/2023 Preetam Singh Rajpoot 1711005049WL004568 Preetam Singh Rajpoot 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775777926 PreetamSinghRajpoot IDBI BANK(607095)
24 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113073 14/05/2023 Shakun Bai Rajpoot 1711005049WL004568 Shakun Bai Rajpoot 00176 IDIB000D522 1105 1105 Processed 19/05/2023 775777926 ShakunBaiRajpoot INDIAN BANK(607105)
25 DAMOH MP-11-005-049-001/390
(UMARI) 		1711005049NRG24140520230113076 14/05/2023 Shakun Bai Rajpoot 1711005049WL004568 Shakun Bai Rajpoot 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775777926 ShakunBaiRajpoot INDIAN BANK(607105)
26 DAMOH MP-11-005-049-001/391
(UMARI) 		1711005049NRG24140520230113081 14/05/2023 Anjana Rajpoot 1711005049WL004568 Anjana Rajpoot 00176 IDIB000D522 1105 1105 Processed 19/05/2023 775777926 AnjanaRajpoot INDIAN BANK(607105)
27 DAMOH MP-11-005-049-001/391
(UMARI) 		1711005049NRG24140520230113079 14/05/2023 Anjana Rajpoot 1711005049WL004568 Anjana Rajpoot 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775777926 AnjanaRajpoot INDIAN BANK(607105)
28 DAMOH MP-11-005-049-002/400
(UMARI) 		1711005049NRG24140520230112862 14/05/2023 Anita Asati 1711005049WL004552 Anita Asati 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775777926 AnitaAsati INDIAN BANK(607105)
29 DAMOH MP-11-005-049-002/400
(UMARI) 		1711005049NRG24140520230112859 14/05/2023 Anita Asati 1711005049WL004552 Anita Asati 00176 IDIB000D522 1105 1105 Processed 19/05/2023 775777926 AnitaAsati INDIAN BANK(607105)
SubTotal 9724 9724
30 DAMOH MP-11-005-009-001/110-B
(SUHELA) 		1711005009NRG24130520230111160 14/05/2023 Kalyan lodhi 1711005009WL004445 Kalyan lodhi 00176 IDIB000I515 442 442 Processed 19/05/2023 775777926 Kalyanlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 DAMOH MP-11-005-009-001/110-D
(SUHELA) 		1711005009NRG24130520230111162 14/05/2023 Nepal 1711005009WL004445 Nepal 00176 IDIB000I515 442 442 Processed 19/05/2023 775777926 Nepal STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-009-001/212-B
(SUHELA) 		1711005009NRG24130520230111170 14/05/2023 Arjun 1711005009WL004445 Arjun 00176 IDIB000I515 442 442 Processed 19/05/2023 775777926 Arjun INDIAN BANK(607105)
33 DAMOH MP-11-005-009-001/219
(SUHELA) 		1711005009NRG24130520230111173 14/05/2023 anish 1711005009WL004445 anish 00176 IDIB000I515 442 442 Processed 19/05/2023 775777926 anish INDIAN BANK(607105)
34 DAMOH MP-11-005-009-001/283
(SUHELA) 		1711005009NRG24130520230111179 14/05/2023 rajesh 1711005009WL004445 rajesh 00176 IDIB000I515 442 442 Processed 19/05/2023 775777926 rajesh INDIAN BANK(607105)
SubTotal 2210 2210
35 DAMOH MP-11-005-070-001/267-A
(ANOO) 		1711005070NRG24130520230110767 14/05/2023 NIRMAL DHANGAR 1711005070WL004433 NIRMAL DHANGAR 00354 PUNB0131800 1105 1105 Processed 19/05/2023 775777926 NIRMALDHANGAR STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24140520230112829 14/05/2023 MANOHAR PATEL 1711005070WL004549 MANOHAR PATEL 00354 PUNB0131800 2873 2873 Processed 19/05/2023 775777926 MANOHARPATEL ICICI BANK LTD(508534)
37 DAMOH MP-11-005-072-001/119-D
(BAMHORI) 		1711005072NRG24140520230112735 14/05/2023 Maya bai 1711005072WL004545 Maya bai 00354 PUNB0131800 1547 1547 Processed 19/05/2023 775777926 Mayabai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
38 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24130520230110759 14/05/2023 Sapna Ahirwal 1711005070WL004433 Sapna Ahirwal 00415 SBIN0000355 1105 1105 Processed 20/05/2023 775777926 SapnaAhirwal RATNAKAR BANK(607393)
SubTotal 1105 1105
39 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24130520230110748 14/05/2023 Hemant Bansal 1711005070WL004433 Hemant Bansal 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 HemantBansal STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24130520230110751 14/05/2023 PUNA BAI 1711005070WL004433 PUNA BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 PUNABAI STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24130520230110750 14/05/2023 SONE SINGH 1711005070WL004433 SONE SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 SONESINGH STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24130520230110755 14/05/2023 Omkaar Ahirwal 1711005070WL004433 Omkaar Ahirwal 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 OmkaarAhirwal STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24130520230110757 14/05/2023 ARTI BAI AHIRWAL 1711005070WL004433 ARTI BAI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 ARTIBAIAHIRWAL STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-070-001/249-C
(ANOO) 		1711005070NRG24130520230110761 14/05/2023 GAJRAJ SINGH 1711005070WL004433 GAJRAJ SINGH 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 GAJRAJSINGH UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-070-001/249-C
(ANOO) 		1711005070NRG24130520230110762 14/05/2023 SHASHI THAKUR 1711005070WL004433 SHASHI THAKUR 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 SHASHITHAKUR STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-070-001/265-A
(ANOO) 		1711005070NRG24130520230110766 14/05/2023 Meena Bai Tiwari 1711005070WL004433 Meena Bai Tiwari 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 MeenaBaiTiwari STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24130520230110772 14/05/2023 NARESH RAJAK 1711005070WL004433 NARESH RAJAK 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 NARESHRAJAK BANK OF INDIA(508505)
48 DAMOH MP-11-005-070-001/305-B
(ANOO) 		1711005070NRG24130520230110777 14/05/2023 Kishun Ahirwal 1711005070WL004433 Kishun Ahirwal 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 KishunAhirwal ICICI BANK LTD(508534)
49 DAMOH MP-11-005-070-001/316-C
(ANOO) 		1711005070NRG24130520230110783 14/05/2023 Anita Bai 1711005070WL004433 Anita Bai 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 AnitaBai STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-070-001/316-C
(ANOO) 		1711005070NRG24130520230110782 14/05/2023 Anita Bai 1711005070WL004433 Anita Bai 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 AnitaBai ICICI BANK LTD(508534)
51 DAMOH MP-11-005-070-001/317
(ANOO) 		1711005070NRG24130520230110784 14/05/2023 TILAKRAM PATEL 1711005070WL004433 TILAKRAM PATEL 00415 SBIN0001832 1105 1105 Rejected 19/05/2023 775777926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DAMOH MP-11-005-070-001/317-A
(ANOO) 		1711005070NRG24130520230110785 14/05/2023 Neelesh Patel 1711005070WL004433 Neelesh Patel 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 NeeleshPatel STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-070-001/348-C
(ANOO) 		1711005070NRG24130520230110794 14/05/2023 HEERA BAI 1711005070WL004433 HEERA BAI 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775777926 HEERABAI STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24140520230112831 14/05/2023 BADIBAHU PATEL 1711005070WL004549 BADIBAHU PATEL 00415 SBIN0001832 2873 2873 Processed 19/05/2023 775777926 BADIBAHUPATEL STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24140520230112832 14/05/2023 PARVATI PATEL 1711005070WL004549 PARVATI PATEL 00415 SBIN0001832 2873 2873 Processed 19/05/2023 775777926 PARVATIPATEL ICICI BANK LTD(508534)
SubTotal 22321 22321
56 DAMOH MP-11-005-025-001/109-A
(ABHANA) 		1711005025NRG24140520230113123 14/05/2023 bhura patel 1711005025WL004571 bhura patel 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 bhurapatel FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-025-001/1146-A
(ABHANA) 		1711005025NRG24140520230113124 14/05/2023 KAMLESH 1711005025WL004571 KAMLESH 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 KAMLESH FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-025-001/1153-A
(ABHANA) 		1711005025NRG24140520230113125 14/05/2023 kamlesh singh 1711005025WL004571 kamlesh singh 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 kamleshsingh STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-025-001/1284-A
(ABHANA) 		1711005025NRG24140520230113126 14/05/2023 BHARAT LAL 1711005025WL004571 BHARAT LAL 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 BHARATLAL FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-025-001/160-D
(ABHANA) 		1711005025NRG24140520230113128 14/05/2023 praveen sahu 1711005025WL004571 praveen sahu 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 praveensahu UNION BANK OF INDIA(508500)
61 DAMOH MP-11-005-025-001/514-A
(ABHANA) 		1711005025NRG24140520230113131 14/05/2023 anandarani kachhi 1711005025WL004571 anandarani kachhi 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 anandaranikachhi STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-025-001/515-A
(ABHANA) 		1711005025NRG24140520230113132 14/05/2023 balram patel 1711005025WL004571 balram patel 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 balrampatel STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-025-001/517-A
(ABHANA) 		1711005025NRG24140520230113133 14/05/2023 mohani 1711005025WL004571 mohani 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 mohani STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-025-001/518-A
(ABHANA) 		1711005025NRG24140520230113134 14/05/2023 saveeta 1711005025WL004571 saveeta 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 saveeta STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-025-001/519-A
(ABHANA) 		1711005025NRG24140520230113135 14/05/2023 reekaram 1711005025WL004571 reekaram 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 reekaram STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-025-001/596-A
(ABHANA) 		1711005025NRG24140520230113138 14/05/2023 PRADIPAKUMAR JAIN 1711005025WL004571 PRADIPAKUMAR JAIN 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 PRADIPAKUMARJAIN STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-025-001/597-A
(ABHANA) 		1711005025NRG24140520230113139 14/05/2023 DINESH DUBEY 1711005025WL004571 DINESH DUBEY 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 DINESHDUBEY STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-025-001/600-A
(ABHANA) 		1711005025NRG24140520230113142 14/05/2023 shailesh sharma 1711005025WL004571 shailesh sharma 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 shaileshsharma STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-025-001/603-A
(ABHANA) 		1711005025NRG24140520230113143 14/05/2023 AKASH 1711005025WL004572 AKASH 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 AKASH MADHYANCHAL GRAMIN BANK(607232)
70 DAMOH MP-11-005-025-001/605-A
(ABHANA) 		1711005025NRG24140520230113144 14/05/2023 ARCHANA JAIN 1711005025WL004572 ARCHANA JAIN 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 ARCHANAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAMOH MP-11-005-025-001/606-A
(ABHANA) 		1711005025NRG24140520230113145 14/05/2023 AKSHAY JAIN 1711005025WL004572 AKSHAY JAIN 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 AKSHAYJAIN STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-025-001/608-A
(ABHANA) 		1711005025NRG24140520230113146 14/05/2023 PRATEEK SAHU 1711005025WL004572 PRATEEK SAHU 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 PRATEEKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAMOH MP-11-005-025-001/741
(ABHANA) 		1711005025NRG24140520230113148 14/05/2023 Brajesh 1711005025WL004572 Brajesh 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 Brajesh KOTAK MAHINDRA BANK LTD(607420)
74 DAMOH MP-11-005-025-001/741
(ABHANA) 		1711005025NRG24140520230113149 14/05/2023 kuldeep 1711005025WL004572 kuldeep 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 kuldeep STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-025-001/754-A
(ABHANA) 		1711005025NRG24140520230113159 14/05/2023 rani 1711005025WL004572 rani 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 rani STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-025-001/849
(ABHANA) 		1711005025NRG24140520230113162 14/05/2023 Arun 1711005025WL004572 Arun 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775777926 Arun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
77 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24140520230112830 14/05/2023 SAVITA BAI PATEL 1711005070WL004549 SAVITA BAI PATEL 00415 SBIN0002855 2873 2873 Processed 19/05/2023 775777926 SAVITABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
78 DAMOH MP-11-005-070-001/276-A
(ANOO) 		1711005070NRG24130520230110776 14/05/2023 Angoori Lodhi 1711005070WL004433 Angoori Lodhi 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775777926 AngooriLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24130520230110749 14/05/2023 Parvati Bansal 1711005070WL004433 Parvati Bansal 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775777926 ParvatiBansal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 DAMOH MP-11-005-009-001/113-B
(SUHELA) 		1711005009NRG24130520230111164 14/05/2023 Javahar 1711005009WL004445 Javahar 00415 SBIN0002895 442 442 Processed 19/05/2023 775777926 Javahar STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-009-001/218
(SUHELA) 		1711005009NRG24130520230111171 14/05/2023 BAHADUR 1711005009WL004445 BAHADUR 00415 SBIN0002895 442 442 Processed 19/05/2023 775777926 BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
82 DAMOH MP-11-005-049-001/391
(UMARI) 		1711005049NRG24140520230113078 14/05/2023 veerendra singh 1711005049WL004568 veerendra singh 00415 SBIN0005514 1326 1326 Processed 19/05/2023 775777926 veerendrasingh STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-049-001/391
(UMARI) 		1711005049NRG24140520230113080 14/05/2023 veerendra singh 1711005049WL004568 veerendra singh 00415 SBIN0005514 1105 1105 Processed 19/05/2023 775777926 veerendrasingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
84 DAMOH MP-11-005-009-001/110-B
(SUHELA) 		1711005009NRG24130520230111161 14/05/2023 Brajesh 1711005009WL004445 Brajesh 00415 SBIN0009179 442 442 Processed 19/05/2023 775777926 Brajesh STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-009-001/157-C
(SUHELA) 		1711005009NRG24130520230111168 14/05/2023 Ramvati 1711005009WL004445 Ramvati 00415 SBIN0009179 442 442 Processed 19/05/2023 775777926 Ramvati STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-009-001/218-A
(SUHELA) 		1711005009NRG24130520230111172 14/05/2023 Pappu 1711005009WL004445 Pappu 00415 SBIN0009179 442 442 Processed 19/05/2023 775777926 Pappu STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-009-001/25-B
(SUHELA) 		1711005009NRG24130520230111177 14/05/2023 OMKAR 1711005009WL004445 OMKAR 00415 SBIN0009179 442 442 Processed 19/05/2023 775777926 OMKAR UNION BANK OF INDIA(508500)
SubTotal 1768 1768
88 DAMOH MP-11-005-070-001/307-B
(ANOO) 		1711005070NRG24130520230110778 14/05/2023 Hemendra Singh Thakur 1711005070WL004433 Hemendra Singh Thakur 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775777926 HemendraSinghThakur UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 DAMOH MP-11-005-025-001/501-A
(ABHANA) 		1711005025NRG24140520230113130 14/05/2023 chandrabhan singh 1711005025WL004571 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777926 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-025-001/613-A
(ABHANA) 		1711005025NRG24140520230113147 14/05/2023 PAWAN 1711005025WL004572 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777926 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 DAMOH MP-11-005-025-001/599
(ABHANA) 		1711005025NRG24140520230113140 14/05/2023 SANJAY 1711005025WL004571 SANJAY 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 SANJAY FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-025-001/745-A
(ABHANA) 		1711005025NRG24140520230113150 14/05/2023 GULAB 1711005025WL004572 GULAB 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 GULAB FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-025-001/746-A
(ABHANA) 		1711005025NRG24140520230113151 14/05/2023 GOVIND 1711005025WL004572 GOVIND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 GOVIND FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-025-001/747-A
(ABHANA) 		1711005025NRG24140520230113152 14/05/2023 BASANT 1711005025WL004572 BASANT 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 BASANT FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-025-001/748-A
(ABHANA) 		1711005025NRG24140520230113153 14/05/2023 RAHUL 1711005025WL004572 RAHUL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 RAHUL FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-025-001/749-B
(ABHANA) 		1711005025NRG24140520230113154 14/05/2023 MAHENDRA 1711005025WL004572 MAHENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 MAHENDRA FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-025-001/750-A
(ABHANA) 		1711005025NRG24140520230113155 14/05/2023 rameshwari thakur 1711005025WL004572 rameshwari thakur 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 rameshwarithakur FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-025-001/752-A
(ABHANA) 		1711005025NRG24140520230113157 14/05/2023 MANOJ 1711005025WL004572 MANOJ 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 MANOJ FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-025-001/770-A
(ABHANA) 		1711005025NRG24140520230113161 14/05/2023 JITENDRA 1711005025WL004572 JITENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775777926 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24130520230110754 14/05/2023 BHARTI LODHI 1711005070WL004433 BHARTI LODHI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777926 BHARTILODHI FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24130520230110753 14/05/2023 VIRENDRA SINGH 1711005070WL004433 VIRENDRA SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777926 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-070-001/268-B
(ANOO) 		1711005070NRG24130520230110769 14/05/2023 MAMTA RANI RAJAK 1711005070WL004433 MAMTA RANI RAJAK 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777926 MAMTARANIRAJAK ICICI BANK LTD(508534)
103 DAMOH MP-11-005-070-001/268-C
(ANOO) 		1711005070NRG24130520230110770 14/05/2023 RITU RAJAK 1711005070WL004433 RITU RAJAK 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777926 RITURAJAK STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-070-001/273-A
(ANOO) 		1711005070NRG24130520230110773 14/05/2023 BABLU RAJAK 1711005070WL004433 BABLU RAJAK 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777926 BABLURAJAK BANK OF BARODA(606985)
SubTotal 17459 17459
105 DAMOH MP-11-005-009-001/208
(SUHELA) 		1711005009NRG24130520230111169 14/05/2023 OLAN 1711005009WL004445 OLAN 450001 442 442 Processed 19/05/2023 775777926 OLAN BANK OF BARODA(606985)
SubTotal 442 442
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140523APB_FTO_41400 47088001 442
2 DAMOH MP1711005_140523APB_FTO_41400 Bank of Baroda BARB0DAMOHX DAMOH 3978
3 DAMOH MP1711005_140523APB_FTO_41400 Bank of India BKID0009460 DAMOH 442
4 DAMOH MP1711005_140523APB_FTO_41400 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_140523APB_FTO_41400 Central Bank Of India CBIN0282157 DAMOH 2431
6 DAMOH MP1711005_140523APB_FTO_41400 Central Bank Of India CBIN0284172 TENDUKHEDA 442
7 DAMOH MP1711005_140523APB_FTO_41400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
8 DAMOH MP1711005_140523APB_FTO_41400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
9 DAMOH MP1711005_140523APB_FTO_41400 Indian Bank IDIB000D522 Damoh 9724
10 DAMOH MP1711005_140523APB_FTO_41400 Indian Bank IDIB000I515 IMALIYAGHAT 2210
11 DAMOH MP1711005_140523APB_FTO_41400 Punjab National Bank PUNB0131800 BANDAKPUR 5525
12 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0000355 DAMOH 1105
13 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0001832 A D B DAMOH 22321
14 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0002816 ABHANA 27846
15 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0002855 HINDORIA 2873
16 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0002857 JABERA 1105
17 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0002881 PATERA 1105
18 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0002895 TENDUKHEDA 884
19 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0005514 NARSINGHGARH 2431
20 DAMOH MP1711005_140523APB_FTO_41400 State Bank of India SBIN0009179 PATNARAJA 1768
21 DAMOH MP1711005_140523APB_FTO_41400 Union Bank of India UBIN0539082 DAMOH 1105
22 DAMOH MP1711005_140523APB_FTO_41400 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2652
23 DAMOH MP1711005_140523APB_FTO_41400 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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