Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_300923APB_FTO_297294
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-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24290920230637843 30/09/2023 SAMARANI BASOR 1711005032WL032701 SAMARANI BASOR 00048 BKID0009460 1105 1105 Processed 09/11/2023 294019111 SAMARANIBASOR BANK OF INDIA(508505)
2 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24290920230637844 30/09/2023 Brajrani 1711005032WL032701 Brajrani 00048 BKID0009460 1105 1105 Processed 09/11/2023 294019111 Brajrani BANK OF INDIA(508505)
3 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24290920230637850 30/09/2023 Rambhagat Yadav 1711005032WL032701 Rambhagat Yadav 00048 BKID0009460 1105 1105 Processed 09/11/2023 294019111 RambhagatYadav BANK OF INDIA(508505)
4 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24290920230637849 30/09/2023 Rambhagat Yadav 1711005032WL032701 Rambhagat Yadav 00048 BKID0009460 1105 1105 Processed 09/11/2023 294019111 RambhagatYadav FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-052-001/343-A
(PAYRA) 		1711005052NRG24300920230639131 30/09/2023 JITENDRA PATEL 1711005052WL032792 JITENDRA PATEL 00048 BKID0009460 1326 1326 Processed 09/11/2023 294019111 JITENDRAPATEL BANK OF INDIA(508505)
SubTotal 5746 5746
6 DAMOH MP-11-005-045-001/1016
(HIRDEPUR) 		1711005045NRG24300920230638766 30/09/2023 KASHIRAM REKWAR 1711005045WL032753 KASHIRAM REKWAR 00089 CBIN0282157 1326 1326 Processed 09/11/2023 294019111 KASHIRAMREKWAR CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-045-001/22-B
(HIRDEPUR) 		1711005045NRG24300920230638776 30/09/2023 ARVINDRA PANDEY 1711005045WL032753 ARVINDRA PANDEY 00089 CBIN0282157 1326 1326 Processed 09/11/2023 294019111 ARVINDRAPANDEY UCO BANK(607066)
8 DAMOH MP-11-005-052-001/347-A
(PAYRA) 		1711005052NRG24300920230639134 30/09/2023 Pooja Patel 1711005052WL032792 Pooja Patel 00089 CBIN0282157 1326 1326 Processed 09/11/2023 294019111 PoojaPatel BANK OF INDIA(508505)
SubTotal 3978 3978
9 DAMOH MP-11-005-020-002/45-A
(DASONDA) 		1711005020NRG24300920230638809 30/09/2023 BHARAT 1711005020WL032755 BHARAT 00168 ICIC0000538 884 884 Processed 09/11/2023 294019111 BHARAT FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639118 30/09/2023 HIRABAI 1711005029WL032788 HIRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294019111 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639115 30/09/2023 HIRABAI 1711005029WL032788 HIRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294019111 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24300920230638908 30/09/2023 TILAK 1711005070WL032767 TILAK 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294019111 TILAK ICICI BANK LTD(508534)
SubTotal 4862 4862
13 DAMOH MP-11-005-070-001/305-A
(ANOO) 		1711005070NRG24300920230638890 30/09/2023 KIRAN AHIRWAL 1711005070WL032761 KIRAN AHIRWAL 00176 IDIB000D522 1326 1326 Processed 09/11/2023 294019111 KIRANAHIRWAL HDFC BANK LTD(607152)
SubTotal 1326 1326
14 DAMOH MP-11-005-045-001/130-B
(HIRDEPUR) 		1711005045NRG24300920230638769 30/09/2023 RAMCHABEELE PATEL 1711005045WL032753 RAMCHABEELE PATEL 00354 PUNB0099000 1326 1326 Processed 09/11/2023 294019111 RAMCHABEELEPATEL PUNJAB NATIONAL BANK(508568)
15 DAMOH MP-11-005-045-001/470-D
(HIRDEPUR) 		1711005045NRG24300920230638781 30/09/2023 SHIL RANI AHIRWAL 1711005045WL032753 SHIL RANI AHIRWAL 00354 PUNB0099000 1326 1326 Processed 09/11/2023 294019111 SHILRANIAHIRWAL PUNJAB NATIONAL BANK(508568)
16 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24300920230639132 30/09/2023 PRABHU PATEL 1711005052WL032792 PRABHU PATEL 00354 PUNB0099000 1326 1326 Processed 09/11/2023 294019111 PRABHUPATEL ICICI BANK LTD(508534)
17 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24300920230639133 30/09/2023 RASHMI 1711005052WL032792 RASHMI 00354 PUNB0099000 1326 1326 Processed 09/11/2023 294019111 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 DAMOH MP-11-005-070-001/530
(ANOO) 		1711005070NRG24300920230638909 30/09/2023 PARVATI YADAV 1711005070WL032767 PARVATI YADAV 00354 PUNB0131800 1326 1326 Processed 09/11/2023 294019111 PARVATIYADAV PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24300920230638912 30/09/2023 MUNNI BAI 1711005070WL032767 MUNNI BAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 294019111 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639114 30/09/2023 Laxman Singh 1711005029WL032788 Laxman Singh 00415 SBIN0000355 1326 1326 Processed 09/11/2023 294019111 LaxmanSingh BANK OF INDIA(508505)
21 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639117 30/09/2023 Laxman Singh 1711005029WL032788 Laxman Singh 00415 SBIN0000355 1326 1326 Processed 09/11/2023 294019111 LaxmanSingh BANK OF INDIA(508505)
22 DAMOH MP-11-005-045-001/157-C
(HIRDEPUR) 		1711005045NRG24300920230638770 30/09/2023 AJAY SINGH RAJPOOT 1711005045WL032753 AJAY SINGH RAJPOOT 00415 SBIN0000355 1326 1326 Processed 10/11/2023 294019111 AJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 DAMOH MP-11-005-045-001/420-A
(HIRDEPUR) 		1711005045NRG24300920230638780 30/09/2023 KRANTI AHIRWAL 1711005045WL032753 KRANTI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 09/11/2023 294019111 KRANTIAHIRWAL PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24300920230638885 30/09/2023 KAILASH SINGH 1711005070WL032759 KAILASH SINGH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 294019111 KAILASHSINGH STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24300920230638884 30/09/2023 MAJHALI BAHU 1711005070WL032759 MAJHALI BAHU 00415 SBIN0001832 1326 1326 Processed 10/11/2023 294019111 MAJHALIBAHU STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-070-001/172
(ANOO) 		1711005070NRG24300920230638886 30/09/2023 RAHUL SINGH 1711005070WL032759 RAHUL SINGH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 294019111 RAHULSINGH STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24300920230638907 30/09/2023 PUSAU SINGH 1711005070WL032767 PUSAU SINGH 00415 SBIN0001832 1326 1326 Processed 09/11/2023 294019111 PUSAUSINGH ICICI BANK LTD(508534)
28 DAMOH MP-11-005-070-001/54-B
(ANOO) 		1711005070NRG24300920230638914 30/09/2023 PAWAN SINGH 1711005070WL032767 PAWAN SINGH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 294019111 PAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 DAMOH MP-11-005-020-002/15-A
(DASONDA) 		1711005020NRG24300920230638807 30/09/2023 Rattu 1711005020WL032755 Rattu 00415 SBIN0001986 884 884 Processed 09/11/2023 294019111 Rattu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
30 DAMOH MP-11-005-020-002/13
(DASONDA) 		1711005020NRG24300920230638802 30/09/2023 Govind Ahirwar 1711005020WL032755 Govind Ahirwar 00415 SBIN0002816 884 884 Processed 10/11/2023 294019111 GovindAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
31 DAMOH MP-11-005-070-001/54-A
(ANOO) 		1711005070NRG24300920230638913 30/09/2023 DHAN SINGH 1711005070WL032767 DHAN SINGH 00415 SBIN0002855 1326 1326 Processed 10/11/2023 294019111 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DAMOH MP-11-005-045-001/237-A
(HIRDEPUR) 		1711005045NRG24300920230638777 30/09/2023 AMIT AHIRWAL 1711005045WL032753 AMIT AHIRWAL 00415 SBIN0003716 1326 1326 Processed 09/11/2023 294019111 AMITAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAMOH MP-11-005-070-001/305-A
(ANOO) 		1711005070NRG24300920230638889 30/09/2023 DELAN AHIRWAL 1711005070WL032761 DELAN AHIRWAL 00415 SBIN0003716 1326 1326 Processed 09/11/2023 294019111 DELANAHIRWAL ICICI BANK LTD(508534)
SubTotal 2652 2652
34 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639116 30/09/2023 Pooja 1711005029WL032788 Pooja 00415 SBIN0009179 1326 1326 Processed 10/11/2023 294019111 Pooja STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-029-003/37
(PIPRIYAHATHNI) 		1711005029NRG24300920230639119 30/09/2023 Pooja 1711005029WL032788 Pooja 00415 SBIN0009179 1326 1326 Processed 10/11/2023 294019111 Pooja STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24290920230637845 30/09/2023 LOKMAN YADAV 1711005032WL032701 LOKMAN YADAV 00415 SBIN0009179 1105 1105 Processed 10/11/2023 294019111 LOKMANYADAV STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24290920230637847 30/09/2023 SAVITA 1711005032WL032701 SAVITA 00415 SBIN0009179 1105 1105 Processed 09/11/2023 294019111 SAVITA ICICI BANK LTD(508534)
38 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24290920230637851 30/09/2023 Rajesh Yadav 1711005032WL032701 Rajesh Yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 294019111 RajeshYadav STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24290920230637859 30/09/2023 KAVITA 1711005032WL032701 KAVITA 00415 SBIN0009179 1105 1105 Processed 09/11/2023 294019111 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
40 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24290920230637860 30/09/2023 Ajudhyarani Gound 1711005032WL032701 Ajudhyarani Gound 00468 UBIN0539082 1105 1105 Processed 09/11/2023 294019111 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-070-001/530-A
(ANOO) 		1711005070NRG24300920230638911 30/09/2023 RACHANA YADAV 1711005070WL032767 RACHANA YADAV 00468 UBIN0539082 1326 1326 Processed 09/11/2023 294019111 RACHANAYADAV UNION BANK OF INDIA(508500)
SubTotal 2431 2431
42 DAMOH MP-11-005-020-002/129-A
(DASONDA) 		1711005020NRG24300920230638801 30/09/2023 Shreeyansh Jain 1711005020WL032755 Shreeyansh Jain 00468 UBIN0910961 884 884 Processed 09/11/2023 294019111 ShreeyanshJain UNION BANK OF INDIA(508500)
SubTotal 884 884
43 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG24300920230638767 30/09/2023 HARINARAYAN PATEL 1711005045WL032753 HARINARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294019111 HARINARAYANPATEL STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG24300920230638768 30/09/2023 RAJKUMARI 1711005045WL032753 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294019111 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
45 DAMOH MP-11-005-045-001/207-B
(HIRDEPUR) 		1711005045NRG24300920230638774 30/09/2023 JANKI RAJAK 1711005045WL032753 JANKI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294019111 JANKIRAJAK PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-045-001/359-C
(HIRDEPUR) 		1711005045NRG24300920230638779 30/09/2023 VINITA VISHWAKARMA 1711005045WL032753 VINITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294019111 VINITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
47 DAMOH MP-11-005-045-001/611-A
(HIRDEPUR) 		1711005045NRG24300920230638782 30/09/2023 KAMLESH YADAV 1711005045WL032753 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294019111 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
48 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24250920230630168 30/09/2023 JAGDISH KUSWAHA 1711005052WL032149 JAGDISH KUSWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 294019111 JAGDISHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
49 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24290920230637848 30/09/2023 Kalu Patel 1711005032WL032701 Kalu Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 294019111 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 DAMOH MP-11-005-020-002/10-A
(DASONDA) 		1711005020NRG24300920230638795 30/09/2023 Hari prasad 1711005020WL032755 Hari prasad 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 Hariprasad FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-020-002/111-A
(DASONDA) 		1711005020NRG24300920230638796 30/09/2023 Rajendra Singh 1711005020WL032755 Rajendra Singh 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 RajendraSingh FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-020-002/115
(DASONDA) 		1711005020NRG24300920230638797 30/09/2023 jinendra jain 1711005020WL032755 jinendra jain 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 jinendrajain FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-020-002/117-A
(DASONDA) 		1711005020NRG24300920230638798 30/09/2023 Ragopal 1711005020WL032755 Ragopal 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 Ragopal FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-020-002/12-A
(DASONDA) 		1711005020NRG24300920230638799 30/09/2023 Ramkisha Ahirwar 1711005020WL032755 Ramkisha Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 RamkishaAhirwar FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-020-002/123-A
(DASONDA) 		1711005020NRG24300920230638800 30/09/2023 Neema 1711005020WL032755 Neema 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 Neema FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-020-002/140-B
(DASONDA) 		1711005020NRG24300920230638803 30/09/2023 Kla Bai 1711005020WL032755 Kla Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 KlaBai FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-020-002/149-B
(DASONDA) 		1711005020NRG24300920230638804 30/09/2023 Hari Bai 1711005020WL032755 Hari Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 HariBai FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-020-002/149-C
(DASONDA) 		1711005020NRG24300920230638805 30/09/2023 Janki Bai 1711005020WL032755 Janki Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 JankiBai FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-020-002/149-D
(DASONDA) 		1711005020NRG24300920230638806 30/09/2023 Sona Bai 1711005020WL032755 Sona Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 SonaBai FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-020-002/152-B
(DASONDA) 		1711005020NRG24300920230638808 30/09/2023 Guljar Singh 1711005020WL032755 Guljar Singh 00688 FINO0001446 884 884 Processed 09/11/2023 294019111 GuljarSingh FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-028-001/426
(HARDUA MUDAR) 		1711005028NRG24300920230638892 30/09/2023 bhagvati 1711005028WL032763 bhagvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 294019111 bhagvati FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-028-002/109-A
(HARDUA MUDAR) 		1711005028NRG24300920230638893 30/09/2023 Rohit Yadav 1711005028WL032763 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294019111 RohitYadav FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-028-002/111-B
(HARDUA MUDAR) 		1711005028NRG24300920230638894 30/09/2023 deepak 1711005028WL032763 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 294019111 deepak FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-028-002/76-A
(HARDUA MUDAR) 		1711005028NRG24300920230638895 30/09/2023 dhramendra 1711005028WL032763 dhramendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294019111 dhramendra FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-032-001/356
(BIJORI) 		1711005032NRG24290920230637846 30/09/2023 Shanti Yadav 1711005032WL032701 Shanti Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 ShantiYadav FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24290920230637852 30/09/2023 Krishna Patel 1711005032WL032701 Krishna Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24290920230637853 30/09/2023 Kamlesh Basor 1711005032WL032701 Kamlesh Basor 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 KamleshBasor FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24290920230637854 30/09/2023 Ramlu Patel 1711005032WL032701 Ramlu Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 RamluPatel FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24290920230637855 30/09/2023 Radha Bai 1711005032WL032701 Radha Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 RadhaBai FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24290920230637856 30/09/2023 Chure Gound 1711005032WL032701 Chure Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 ChureGound FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24290920230637857 30/09/2023 Sourabh Khangar 1711005032WL032701 Sourabh Khangar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-032-001/508
(BIJORI) 		1711005032NRG24290920230637858 30/09/2023 Pritam Yadav 1711005032WL032701 Pritam Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294019111 PritamYadav FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-070-001/530-A
(ANOO) 		1711005070NRG24300920230638910 30/09/2023 SHARAD YADAV 1711005070WL032767 SHARAD YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 294019111 SHARADYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_300923APB_FTO_297294 Bank of India BKID0009460 DAMOH 5746
2 DAMOH MP1711005_300923APB_FTO_297294 Central Bank Of India CBIN0282157 DAMOH 3978
3 DAMOH MP1711005_300923APB_FTO_297294 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
4 DAMOH MP1711005_300923APB_FTO_297294 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_300923APB_FTO_297294 Punjab National Bank PUNB0099000 DAMOH 5304
6 DAMOH MP1711005_300923APB_FTO_297294 Punjab National Bank PUNB0131800 BANDAKPUR 2652
7 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0000355 DAMOH 3978
8 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0001832 A D B DAMOH 7956
9 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0001986 ADB VIDISHA 884
10 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0002816 ABHANA 884
11 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0002855 HINDORIA 1326
12 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0003716 DAMOH CITY 2652
13 DAMOH MP1711005_300923APB_FTO_297294 State Bank of India SBIN0009179 PATNARAJA 7072
14 DAMOH MP1711005_300923APB_FTO_297294 Union Bank of India UBIN0539082 DAMOH 2431
15 DAMOH MP1711005_300923APB_FTO_297294 Union Bank of India UBIN0910961 DAMOH 884
16 DAMOH MP1711005_300923APB_FTO_297294 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 8398
17 DAMOH MP1711005_300923APB_FTO_297294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 DAMOH MP1711005_300923APB_FTO_297294 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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