Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041023APB_FTO_302143
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-11-005-038-003/106
(BHILAMPURA) 		1711005038NRG24021020230641500 04/10/2023 guddi bai 1711005038WL032883 guddi bai 00045 BARB0DAMOHX 884 884 Processed 09/11/2023 291418656 guddibai BANK OF BARODA(606985)
2 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24021020230641518 04/10/2023 Rajendra Patel 1711005038WL032883 Rajendra Patel 00045 BARB0DAMOHX 884 884 Processed 09/11/2023 291418656 RajendraPatel BANK OF BARODA(606985)
3 DAMOH MP-11-005-038-003/99
(BHILAMPURA) 		1711005038NRG24021020230641553 04/10/2023 Komal Patel 1711005038WL032883 Komal Patel 00045 BARB0DAMOHX 884 884 Processed 09/11/2023 291418656 KomalPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
4 DAMOH MP-11-005-038-003/106
(BHILAMPURA) 		1711005038NRG24021020230641499 04/10/2023 KISHOR 1711005038WL032883 KISHOR 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 KISHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 DAMOH MP-11-005-038-003/107
(BHILAMPURA) 		1711005038NRG24021020230641501 04/10/2023 jagdev 1711005038WL032883 jagdev 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 jagdev ICICI BANK LTD(508534)
6 DAMOH MP-11-005-038-003/117
(BHILAMPURA) 		1711005038NRG24021020230641506 04/10/2023 AMAR 1711005038WL032883 AMAR 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 AMAR ICICI BANK LTD(508534)
7 DAMOH MP-11-005-038-003/141
(BHILAMPURA) 		1711005038NRG24021020230641514 04/10/2023 CHAIN SINGH 1711005038WL032883 CHAIN SINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
8 DAMOH MP-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24021020230641515 04/10/2023 UMRAV 1711005038WL032883 UMRAV 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 UMRAV UNION BANK OF INDIA(508500)
9 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24021020230641520 04/10/2023 darshan 1711005038WL032883 darshan 00168 ICIC0000538 884 884 Processed 10/11/2023 291418656 darshan STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-038-003/185
(BHILAMPURA) 		1711005038NRG24021020230641523 04/10/2023 SHIVARAJ 1711005038WL032883 SHIVARAJ 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 SHIVARAJ ICICI BANK LTD(508534)
11 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24021020230641524 04/10/2023 sankar singh 1711005038WL032883 sankar singh 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 sankarsingh BANK OF BARODA(606985)
12 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24021020230641526 04/10/2023 halkeda 1711005038WL032883 halkeda 00168 ICIC0000538 884 884 Processed 10/11/2023 291418656 halkeda STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-038-003/20
(BHILAMPURA) 		1711005038NRG24021020230641528 04/10/2023 haree 1711005038WL032883 haree 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 haree UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-038-003/221
(BHILAMPURA) 		1711005038NRG24021020230641530 04/10/2023 HANUMAT 1711005038WL032883 HANUMAT 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 HANUMAT ICICI BANK LTD(508534)
15 DAMOH MP-11-005-038-003/221
(BHILAMPURA) 		1711005038NRG24021020230641531 04/10/2023 meera 1711005038WL032883 meera 00168 ICIC0000538 884 884 Processed 09/11/2023 291418656 meera UNION BANK OF INDIA(508500)
SubTotal 10608 10608
16 DAMOH MP-11-005-047-002/104
(KHIRIYA) 		1711005047NRG24290920230636062 04/10/2023 Mahesh Kumar rajak 1711005047WL032574 Mahesh Kumar rajak 00176 IDIB000D522 884 884 Processed 09/11/2023 291418656 MaheshKumarrajak FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-047-002/146-A
(KHIRIYA) 		1711005047NRG24290920230636066 04/10/2023 dharmendra 1711005047WL032574 dharmendra 00176 IDIB000D522 884 884 Processed 09/11/2023 291418656 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
18 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24041020230644682 04/10/2023 ram ji adiwasi 1711005015WL033054 ram ji adiwasi 00354 PUNB0267700 884 884 Processed 09/11/2023 291418656 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 DAMOH MP-11-005-038-003/131
(BHILAMPURA) 		1711005038NRG24021020230641508 04/10/2023 narayan chourasiya 1711005038WL032883 narayan chourasiya 00415 SBIN0000355 884 884 Processed 09/11/2023 291418656 narayanchourasiya ICICI BANK LTD(508534)
20 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24021020230641510 04/10/2023 ASHA BANSAL 1711005038WL032883 ASHA BANSAL 00415 SBIN0000355 884 884 Processed 09/11/2023 291418656 ASHABANSAL ICICI BANK LTD(508534)
21 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24021020230641536 04/10/2023 GANESH SINGH LODHI 1711005038WL032883 GANESH SINGH LODHI 00415 SBIN0000355 884 884 Processed 09/11/2023 291418656 GANESHSINGHLODHI ICICI BANK LTD(508534)
22 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24021020230641540 04/10/2023 JALDHARA BAI LODHI 1711005038WL032883 JALDHARA BAI LODHI 00415 SBIN0000355 884 884 Processed 10/11/2023 291418656 JALDHARABAILODHI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24290920230636060 04/10/2023 Prakash Singh Lodhi 1711005047WL032574 Prakash Singh Lodhi 00415 SBIN0003716 884 884 Processed 10/11/2023 291418656 PrakashSinghLodhi STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24290920230636064 04/10/2023 Bhaiyaram Rathore 1711005047WL032574 Bhaiyaram Rathore 00415 SBIN0003716 884 884 Processed 09/11/2023 291418656 BhaiyaramRathore UNION BANK OF INDIA(508500)
SubTotal 1768 1768
25 DAMOH MP-11-005-047-002/146-A
(KHIRIYA) 		1711005047NRG24290920230636067 04/10/2023 devki 1711005047WL032574 devki 00415 SBIN0005514 884 884 Processed 10/11/2023 291418656 devki STATE BANK OF INDIA(508548)
SubTotal 884 884
26 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24041020230644690 04/10/2023 jahar singh lodhi 1711005015WL033054 jahar singh lodhi 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 jaharsinghlodhi ICICI BANK LTD(508534)
27 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24021020230641503 04/10/2023 GEETA BAI LODHI 1711005038WL032883 GEETA BAI LODHI 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 GEETABAILODHI STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-038-003/175
(BHILAMPURA) 		1711005038NRG24021020230641519 04/10/2023 POORAN 1711005038WL032883 POORAN 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 POORAN MADHYANCHAL GRAMIN BANK(607232)
29 DAMOH MP-11-005-038-003/179
(BHILAMPURA) 		1711005038NRG24021020230641521 04/10/2023 Mula Bai 1711005038WL032883 Mula Bai 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 MulaBai STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-038-003/181
(BHILAMPURA) 		1711005038NRG24021020230641522 04/10/2023 DROPTI BAI LODHI 1711005038WL032883 DROPTI BAI LODHI 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 DROPTIBAILODHI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-038-003/187
(BHILAMPURA) 		1711005038NRG24021020230641525 04/10/2023 sunita bai 1711005038WL032883 sunita bai 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 sunitabai BANK OF BARODA(606985)
32 DAMOH MP-11-005-038-003/200
(BHILAMPURA) 		1711005038NRG24021020230641529 04/10/2023 MONU RAIKWAR 1711005038WL032883 MONU RAIKWAR 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 MONURAIKWAR ICICI BANK LTD(508534)
33 DAMOH MP-11-005-038-003/23
(BHILAMPURA) 		1711005038NRG24021020230641533 04/10/2023 kamal singh 1711005038WL032883 kamal singh 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 kamalsingh STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-038-003/238
(BHILAMPURA) 		1711005038NRG24021020230641534 04/10/2023 MAN SINGH 1711005038WL032883 MAN SINGH 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 MANSINGH STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-038-003/262
(BHILAMPURA) 		1711005038NRG24021020230641538 04/10/2023 kranti 1711005038WL032883 kranti 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 kranti STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-038-003/290
(BHILAMPURA) 		1711005038NRG24021020230641541 04/10/2023 SONA BAI LODHI 1711005038WL032883 SONA BAI LODHI 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 SONABAILODHI STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24021020230641543 04/10/2023 SANTI 1711005038WL032883 SANTI 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 SANTI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24021020230641544 04/10/2023 babu 1711005038WL032883 babu 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 babu STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-038-003/50
(BHILAMPURA) 		1711005038NRG24021020230641546 04/10/2023 UTTAM 1711005038WL032883 UTTAM 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 UTTAM BANK OF BARODA(606985)
40 DAMOH MP-11-005-038-003/58
(BHILAMPURA) 		1711005038NRG24021020230641548 04/10/2023 RAMMU AHIRWAL 1711005038WL032883 RAMMU AHIRWAL 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 RAMMUAHIRWAL ICICI BANK LTD(508534)
41 DAMOH MP-11-005-038-003/66
(BHILAMPURA) 		1711005038NRG24021020230641549 04/10/2023 BANDHOO 1711005038WL032883 BANDHOO 00415 SBIN0009179 884 884 Processed 09/11/2023 291418656 BANDHOO ICICI BANK LTD(508534)
42 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24021020230641552 04/10/2023 SUDHARANI RAJPOOT 1711005038WL032883 SUDHARANI RAJPOOT 00415 SBIN0009179 884 884 Processed 10/11/2023 291418656 SUDHARANIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 15028 15028
43 DAMOH MP-11-005-015-001/101
(JHAPAN) 		1711005015NRG24041020230644669 04/10/2023 badibahu 1711005015WL033054 badibahu 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291418656 badibahu STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24041020230644671 04/10/2023 ladli 1711005015WL033054 ladli 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291418656 ladli STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-015-002/160
(JHAPAN) 		1711005015NRG24041020230644680 04/10/2023 manish 1711005015WL033054 manish 00415 SBIN0009736 884 884 Processed 10/11/2023 291418656 manish STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24041020230644685 04/10/2023 aneetarani 1711005015WL033054 aneetarani 00415 SBIN0009736 884 884 Processed 10/11/2023 291418656 aneetarani STATE BANK OF INDIA(508548)
SubTotal 4420 4420
47 DAMOH MP-11-005-038-003/8
(BHILAMPURA) 		1711005038NRG24021020230641551 04/10/2023 KALYAN SINGH 1711005038WL032883 KALYAN SINGH 00415 SBIN0030249 884 884 Processed 09/11/2023 291418656 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 884 884
48 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24290920230636061 04/10/2023 seetarani 1711005047WL032574 seetarani 00462 UCBA0003093 884 884 Processed 09/11/2023 291418656 seetarani UCO BANK(607066)
49 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24290920230636065 04/10/2023 Santoshrani Rathore 1711005047WL032574 Santoshrani Rathore 00462 UCBA0003093 884 884 Processed 09/11/2023 291418656 SantoshraniRathore UCO BANK(607066)
50 DAMOH MP-11-005-047-002/187-A
(KHIRIYA) 		1711005047NRG24290920230636068 04/10/2023 ASHOK RANI 1711005047WL032574 ASHOK RANI 00462 UCBA0003093 884 884 Processed 09/11/2023 291418656 ASHOKRANI UCO BANK(607066)
SubTotal 2652 2652
51 DAMOH MP-11-005-038-003/302-A
(BHILAMPURA) 		1711005038NRG24021020230641542 04/10/2023 SAHAB 1711005038WL032883 SAHAB 00468 UBIN0539082 884 884 Processed 09/11/2023 291418656 SAHAB UNION BANK OF INDIA(508500)
SubTotal 884 884
52 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24021020230641511 04/10/2023 DURGESH BANSAL 1711005038WL032883 DURGESH BANSAL 00468 UBIN0910961 884 884 Processed 10/11/2023 291418656 DURGESHBANSAL STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-047-002/105
(KHIRIYA) 		1711005047NRG24290920230636063 04/10/2023 Hajari 1711005047WL032574 Hajari 00468 UBIN0910961 884 884 Processed 09/11/2023 291418656 Hajari ICICI BANK LTD(508534)
54 DAMOH MP-11-005-047-002/105
(KHIRIYA) 		1711005047NRG24170820230528180 04/10/2023 Hajari 1711005047WL024779 Hajari 00468 UBIN0910961 1326 1326 Processed 09/11/2023 291418656 Hajari ICICI BANK LTD(508534)
SubTotal 3094 3094
55 DAMOH MP-11-005-038-003/11
(BHILAMPURA) 		1711005038NRG24021020230641504 04/10/2023 MOHAN 1711005038WL032883 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 MOHAN ICICI BANK LTD(508534)
56 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG24021020230641505 04/10/2023 THAMMAN SINGH LODHI 1711005038WL032883 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 THAMMANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 DAMOH MP-11-005-038-003/130-A
(BHILAMPURA) 		1711005038NRG24021020230641507 04/10/2023 ramcharan 1711005038WL032883 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291418656 ramcharan STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-038-003/133
(BHILAMPURA) 		1711005038NRG24021020230641509 04/10/2023 LATTU BASOR 1711005038WL032883 LATTU BASOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 LATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
59 DAMOH MP-11-005-038-003/166
(BHILAMPURA) 		1711005038NRG24021020230641517 04/10/2023 GARIBA 1711005038WL032883 GARIBA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291418656 GARIBA STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-038-003/199
(BHILAMPURA) 		1711005038NRG24021020230641527 04/10/2023 GEETA BAI 1711005038WL032883 GEETA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
61 DAMOH MP-11-005-038-003/243
(BHILAMPURA) 		1711005038NRG24021020230641535 04/10/2023 Mahesh singh 1711005038WL032883 Mahesh singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 Maheshsingh ICICI BANK LTD(508534)
62 DAMOH MP-11-005-038-003/272
(BHILAMPURA) 		1711005038NRG24021020230641539 04/10/2023 SHIVRAJ SINGH LODHI 1711005038WL032883 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 SHIVRAJSINGHLODHI ICICI BANK LTD(508534)
63 DAMOH MP-11-005-038-003/37
(BHILAMPURA) 		1711005038NRG24021020230641545 04/10/2023 Halle Raikwar 1711005038WL032883 Halle Raikwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291418656 HalleRaikwar STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-038-003/53
(BHILAMPURA) 		1711005038NRG24021020230641547 04/10/2023 KAMLA BAI 1711005038WL032883 KAMLA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418656 KAMLABAI ICICI BANK LTD(508534)
SubTotal 8840 8840
65 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24041020230644668 04/10/2023 Pirbha 1711005015WL033054 Pirbha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418656 Pirbha FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-015-002/117-B
(JHAPAN) 		1711005015NRG24041020230644672 04/10/2023 Amol 1711005015WL033054 Amol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418656 Amol FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24041020230644673 04/10/2023 sunil 1711005015WL033054 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291418656 sunil FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24041020230644675 04/10/2023 paras jain 1711005015WL033054 paras jain 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 parasjain FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24041020230644676 04/10/2023 roopsing lodhi 1711005015WL033054 roopsing lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24041020230644677 04/10/2023 shannkar singh 1711005015WL033054 shannkar singh 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 shannkarsingh FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24041020230644678 04/10/2023 ramkumar yadav 1711005015WL033054 ramkumar yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24041020230644679 04/10/2023 sitarani 1711005015WL033054 sitarani 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 sitarani MADHYANCHAL GRAMIN BANK(607232)
73 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24041020230644681 04/10/2023 dharam yadav 1711005015WL033054 dharam yadav 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 dharamyadav FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24041020230644683 04/10/2023 ajay singh gound 1711005015WL033054 ajay singh gound 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24041020230644687 04/10/2023 Kodi singh 1711005015WL033054 Kodi singh 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 Kodisingh FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24041020230644688 04/10/2023 Dhaniram 1711005015WL033054 Dhaniram 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 Dhaniram FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24041020230644689 04/10/2023 leela 1711005015WL033054 leela 00688 FINO0001446 884 884 Processed 09/11/2023 291418656 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041023APB_FTO_302143 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_041023APB_FTO_302143 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7956
3 DAMOH MP1711005_041023APB_FTO_302143 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 DAMOH MP1711005_041023APB_FTO_302143 Indian Bank IDIB000D522 Damoh 1768
5 DAMOH MP1711005_041023APB_FTO_302143 Punjab National Bank PUNB0267700 DHANGORE 884
6 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0000355 DAMOH 3536
7 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0003716 DAMOH CITY 1768
8 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0005514 NARSINGHGARH 884
9 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0009179 PATNARAJA 15028
10 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
11 DAMOH MP1711005_041023APB_FTO_302143 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 884
12 DAMOH MP1711005_041023APB_FTO_302143 UCO Bank UCBA0003093 DAMOH 2652
13 DAMOH MP1711005_041023APB_FTO_302143 Union Bank of India UBIN0539082 DAMOH 884
14 DAMOH MP1711005_041023APB_FTO_302143 Union Bank of India UBIN0910961 DAMOH 3094
15 DAMOH MP1711005_041023APB_FTO_302143 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
16 DAMOH MP1711005_041023APB_FTO_302143 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 7956
17 DAMOH MP1711005_041023APB_FTO_302143 Fino Payments Bank Ltd FINO0001446 MP RO 12818

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