Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270324APB_FTO_520197
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-11-005-059-001/100-C
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154808 27/03/2024 SEEMA 1711005059WL055299 SEEMA 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 SEEMA CENTRAL BANK OF INDIA(607115)
2 DAMOH MP-11-005-059-001/100-D
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154809 27/03/2024 devki 1711005059WL055299 devki 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 devki CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-059-001/132
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154813 27/03/2024 roopsingh 1711005059WL055299 roopsingh 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 roopsingh CENTRAL BANK OF INDIA(607115)
4 DAMOH MP-11-005-059-001/184-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154816 27/03/2024 Abha 1711005059WL055299 Abha 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 Abha CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-059-001/214
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154820 27/03/2024 SOHIT 1711005059WL055299 SOHIT 00089 CBIN0282157 1105 1105 Processed 19/04/2024 399718190 SOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAMOH MP-11-005-059-001/215
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154821 27/03/2024 ASHOK 1711005059WL055299 ASHOK 00089 CBIN0282157 1105 1105 Processed 19/04/2024 399718190 ASHOK STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-059-001/217
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154823 27/03/2024 RAJESH 1711005059WL055299 RAJESH 00089 CBIN0282157 1105 1105 Processed 19/04/2024 399718190 RAJESH STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-059-001/271
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154789 27/03/2024 SUNIL 1711005059WL055298 SUNIL 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 SUNIL CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-059-001/273
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154790 27/03/2024 HARIRAM 1711005059WL055298 HARIRAM 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 HARIRAM STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-059-003/24
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154693 27/03/2024 Shanti 1711005059WL055296 Shanti 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399718190 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
11 DAMOH MP-11-005-020-003/12
(DASONDA) 		1711005020NRG24270320241158917 27/03/2024 RAMESH 1711005020WL055485 RAMESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 RAMESH STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-059-001/121
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154810 27/03/2024 BABU 1711005059WL055299 BABU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 BABU INDIAN BANK(607105)
13 DAMOH MP-11-005-059-001/122
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154811 27/03/2024 NABAB 1711005059WL055299 NABAB 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 NABAB INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-059-001/158
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154814 27/03/2024 BHAGACHAND 1711005059WL055299 BHAGACHAND 00168 ICIC0000538 663 663 Processed 19/04/2024 399718190 BHAGACHAND FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-059-001/158
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154815 27/03/2024 VARSHA 1711005059WL055299 VARSHA 00168 ICIC0000538 663 663 Processed 19/04/2024 399718190 VARSHA STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-059-001/54
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154794 27/03/2024 KANCHHEDI 1711005059WL055298 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 KANCHHEDI INDIAN BANK(607105)
17 DAMOH MP-11-005-059-001/73
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154795 27/03/2024 SUMANTRA 1711005059WL055298 SUMANTRA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 SUMANTRA ICICI BANK LTD(508534)
18 DAMOH MP-11-005-059-001/83
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154796 27/03/2024 NAVAL 1711005059WL055298 NAVAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 NAVAL INDIAN BANK(607105)
19 DAMOH MP-11-005-059-001/9
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154797 27/03/2024 SANTOSH 1711005059WL055298 SANTOSH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 SANTOSH INDIAN BANK(607105)
20 DAMOH MP-11-005-059-002/10
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154798 27/03/2024 BABULAL KACHHI 1711005059WL055298 BABULAL KACHHI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 BABULALKACHHI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-059-002/10
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154799 27/03/2024 UMARANI 1711005059WL055298 UMARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 UMARANI CENTRAL BANK OF INDIA(607115)
22 DAMOH MP-11-005-059-002/2
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154802 27/03/2024 LATAURI KACHHI 1711005059WL055298 LATAURI KACHHI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 LATAURIKACHHI ICICI BANK LTD(508534)
23 DAMOH MP-11-005-059-002/29
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154805 27/03/2024 HARAPRASAD 1711005059WL055298 HARAPRASAD 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 HARAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-059-002/36
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154680 27/03/2024 PARASU 1711005059WL055296 PARASU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 PARASU ICICI BANK LTD(508534)
25 DAMOH MP-11-005-059-002/4
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154681 27/03/2024 JHADDU 1711005059WL055296 JHADDU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 JHADDU ICICI BANK LTD(508534)
26 DAMOH MP-11-005-059-003/83
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154706 27/03/2024 MANOHAR LAL 1711005059WL055296 MANOHAR LAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 MANOHARLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 DAMOH MP-11-005-059-003/93
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154707 27/03/2024 RAMESH PRASAD 1711005059WL055296 RAMESH PRASAD 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718190 RAMESHPRASAD UNION BANK OF INDIA(508500)
SubTotal 21216 21216
28 DAMOH MP-11-005-059-002/15
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154801 27/03/2024 L 1711005059WL055298 L 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399718190 L STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DAMOH MP-11-005-059-001/100-C
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154807 27/03/2024 UTTAM 1711005059WL055299 UTTAM 00176 IDIB000D522 1326 1326 Processed 19/04/2024 399718190 UTTAM INDIAN BANK(607105)
SubTotal 1326 1326
30 DAMOH MP-11-005-059-003/70
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154700 27/03/2024 Sunita 1711005059WL055296 Sunita 00176 IDIB000P026 1326 1326 Processed 19/04/2024 399718190 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DAMOH MP-11-005-059-001/122
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154812 27/03/2024 rachna 1711005059WL055299 rachna 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 rachna INDIAN BANK(607105)
32 DAMOH MP-11-005-059-001/193-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154818 27/03/2024 Geeta 1711005059WL055299 Geeta 00176 IDIB000P538 1105 1105 Processed 19/04/2024 399718190 Geeta CENTRAL BANK OF INDIA(607115)
33 DAMOH MP-11-005-059-001/193-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154817 27/03/2024 Satish 1711005059WL055299 Satish 00176 IDIB000P538 1105 1105 Processed 19/04/2024 399718190 Satish INDIAN BANK(607105)
34 DAMOH MP-11-005-059-001/217
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154824 27/03/2024 CHANDNI 1711005059WL055299 CHANDNI 00176 IDIB000P538 1105 1105 Processed 19/04/2024 399718190 CHANDNI RATNAKAR BANK(607393)
35 DAMOH MP-11-005-059-001/218
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154825 27/03/2024 Ravidas 1711005059WL055299 Ravidas 00176 IDIB000P538 1105 1105 Processed 19/04/2024 399718190 Ravidas CENTRAL BANK OF INDIA(607115)
36 DAMOH MP-11-005-059-001/232
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154788 27/03/2024 AMIT KUMAR 1711005059WL055298 AMIT KUMAR 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 AMITKUMAR INDIAN BANK(607105)
37 DAMOH MP-11-005-059-001/273
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154791 27/03/2024 bhagbai 1711005059WL055298 bhagbai 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 bhagbai INDIAN BANK(607105)
38 DAMOH MP-11-005-059-001/274
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154792 27/03/2024 ratnesh 1711005059WL055298 ratnesh 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 ratnesh INDIAN BANK(607105)
39 DAMOH MP-11-005-059-001/47
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154793 27/03/2024 Bhagatram 1711005059WL055298 Bhagatram 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAMOH MP-11-005-059-002/15
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154800 27/03/2024 BARATI SAHU 1711005059WL055298 BARATI SAHU 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 BARATISAHU ICICI BANK LTD(508534)
41 DAMOH MP-11-005-059-002/6
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154682 27/03/2024 DIPCHAND 1711005059WL055296 DIPCHAND 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 DIPCHAND ICICI BANK LTD(508534)
42 DAMOH MP-11-005-059-002/6
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154683 27/03/2024 JYOTI 1711005059WL055296 JYOTI 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 JYOTI INDIAN BANK(607105)
43 DAMOH MP-11-005-059-002/70-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154806 27/03/2024 devi 1711005059WL055298 devi 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 devi ICICI BANK LTD(508534)
44 DAMOH MP-11-005-059-003/101
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154684 27/03/2024 HEMRAJ 1711005059WL055296 HEMRAJ 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 HEMRAJ STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-059-003/101
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154685 27/03/2024 MEERA 1711005059WL055296 MEERA 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 MEERA INDIAN BANK(607105)
46 DAMOH MP-11-005-059-003/17
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154689 27/03/2024 JALAM 1711005059WL055296 JALAM 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 JALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-059-003/18
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154691 27/03/2024 NABAV 1711005059WL055296 NABAV 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 NABAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAMOH MP-11-005-059-003/35
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154694 27/03/2024 Sitabai 1711005059WL055296 Sitabai 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 Sitabai INDIAN BANK(607105)
49 DAMOH MP-11-005-059-003/52-C
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154697 27/03/2024 tikaram 1711005059WL055296 tikaram 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 tikaram STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-059-003/70
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154699 27/03/2024 GOPAL 1711005059WL055296 GOPAL 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 GOPAL STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-059-003/8
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154703 27/03/2024 KUNJI 1711005059WL055296 KUNJI 00176 IDIB000P538 1326 1326 Processed 19/04/2024 399718190 KUNJI ICICI BANK LTD(508534)
SubTotal 26962 26962
52 DAMOH MP-11-005-018-001/559
(BANSNI) 		1711005018NRG24270320241158930 27/03/2024 ekam singh 1711005018WL055486 ekam singh 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399718190 ekamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 DAMOH MP-11-005-059-001/216
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154822 27/03/2024 Omprakash 1711005059WL055299 Omprakash 00415 SBIN0001832 1105 1105 Processed 19/04/2024 399718190 Omprakash UCO BANK(607066)
SubTotal 1105 1105
54 DAMOH MP-11-005-020-002/136-B
(DASONDA) 		1711005020NRG24270320241158903 27/03/2024 Bhupendra 1711005020WL055485 Bhupendra 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399718190 Bhupendra STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-020-002/172
(DASONDA) 		1711005020NRG24270320241158907 27/03/2024 Gajendra Singh Lodhi 1711005020WL055485 Gajendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399718190 GajendraSinghLodhi STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-020-002/4-A
(DASONDA) 		1711005020NRG24270320241158913 27/03/2024 Sarashwati Ahirwal 1711005020WL055485 Sarashwati Ahirwal 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399718190 SarashwatiAhirwal STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-020-002/55-D
(DASONDA) 		1711005020NRG24270320241158914 27/03/2024 Ramlal Ahiwal 1711005020WL055485 Ramlal Ahiwal 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399718190 RamlalAhiwal UCO BANK(607066)
SubTotal 5304 5304
58 DAMOH MP-11-005-059-003/107
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154686 27/03/2024 Urmila bai garg 1711005059WL055296 Urmila bai garg 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399718190 Urmilabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAMOH MP-11-005-059-003/8
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154704 27/03/2024 MAYA 1711005059WL055296 MAYA 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399718190 MAYA STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-059-003/8
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154705 27/03/2024 RATNESH 1711005059WL055296 RATNESH 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399718190 RATNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
61 DAMOH MP-11-005-059-003/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154702 27/03/2024 JANKI BAI RAIKWAR 1711005059WL055296 JANKI BAI RAIKWAR 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399718190 JANKIBAIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DAMOH MP-11-005-059-001/213
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154819 27/03/2024 ANKIT VISHWAKARMA 1711005059WL055299 ANKIT VISHWAKARMA 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399718190 ANKITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 DAMOH MP-11-005-018-001/160-A
(BANSNI) 		1711005018NRG24270320241158920 27/03/2024 Sarman Singh Lodhi 1711005018WL055486 Sarman Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 SarmanSinghLodhi UNION BANK OF INDIA(508500)
64 DAMOH MP-11-005-018-001/166
(BANSNI) 		1711005018NRG24270320241158921 27/03/2024 SWAROOP SINGH LODHI 1711005018WL055486 SWAROOP SINGH LODHI 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 SWAROOPSINGHLODHI UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-018-001/29-B
(BANSNI) 		1711005018NRG24270320241158922 27/03/2024 Rajendra Singh Lodhi 1711005018WL055486 Rajendra Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 RajendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAMOH MP-11-005-018-001/345-B
(BANSNI) 		1711005018NRG24270320241158923 27/03/2024 Lokendra Singh Lodhi 1711005018WL055486 Lokendra Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 LokendraSinghLodhi BANK OF INDIA(508505)
67 DAMOH MP-11-005-018-001/44-B
(BANSNI) 		1711005018NRG24270320241158924 27/03/2024 Neetesh Singh Lodhi 1711005018WL055486 Neetesh Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 NeeteshSinghLodhi UNION BANK OF INDIA(508500)
68 DAMOH MP-11-005-018-001/44-C
(BANSNI) 		1711005018NRG24270320241158925 27/03/2024 Hanumat Singh Lodhi 1711005018WL055486 Hanumat Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 HanumatSinghLodhi UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-018-001/48-C
(BANSNI) 		1711005018NRG24270320241158926 27/03/2024 Ramvati Lodhi 1711005018WL055486 Ramvati Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 RamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 DAMOH MP-11-005-018-001/49-A
(BANSNI) 		1711005018NRG24270320241158928 27/03/2024 Dhaniram Lodhi 1711005018WL055486 Dhaniram Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 DhaniramLodhi UNION BANK OF INDIA(508500)
71 DAMOH MP-11-005-018-001/49-A
(BANSNI) 		1711005018NRG24270320241158929 27/03/2024 Sumat Rani Lodhi 1711005018WL055486 Sumat Rani Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 SumatRaniLodhi UNION BANK OF INDIA(508500)
72 DAMOH MP-11-005-018-001/565
(BANSNI) 		1711005018NRG24270320241158936 27/03/2024 Gajraj Singh 1711005018WL055486 Gajraj Singh 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 GajrajSingh UNION BANK OF INDIA(508500)
73 DAMOH MP-11-005-018-001/6-B
(BANSNI) 		1711005018NRG24270320241158937 27/03/2024 Dharmendra Singh Lodhi 1711005018WL055486 Dharmendra Singh Lodhi 00468 UBIN0542831 1326 1326 Processed 19/04/2024 399718190 DharmendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
74 DAMOH MP-11-005-020-002/171-A
(DASONDA) 		1711005020NRG24270320241158906 27/03/2024 Sandhya Lodhi 1711005020WL055485 Sandhya Lodhi 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 SandhyaLodhi STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-020-002/173
(DASONDA) 		1711005020NRG24270320241158908 27/03/2024 Veerendra 1711005020WL055485 Veerendra 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 Veerendra UNION BANK OF INDIA(508500)
76 DAMOH MP-11-005-020-002/174
(DASONDA) 		1711005020NRG24270320241158909 27/03/2024 Jeevan Raikwar 1711005020WL055485 Jeevan Raikwar 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 JeevanRaikwar UNION BANK OF INDIA(508500)
77 DAMOH MP-11-005-020-002/174-A
(DASONDA) 		1711005020NRG24270320241158910 27/03/2024 Chhotu Raikwar 1711005020WL055485 Chhotu Raikwar 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 ChhotuRaikwar STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-020-002/30
(DASONDA) 		1711005020NRG24270320241158911 27/03/2024 Kamal prasad 1711005020WL055485 Kamal prasad 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 Kamalprasad ICICI BANK LTD(508534)
79 DAMOH MP-11-005-020-002/75-C
(DASONDA) 		1711005020NRG24270320241158915 27/03/2024 Uma Lodhi 1711005020WL055485 Uma Lodhi 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399718190 UmaLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
80 DAMOH MP-11-005-020-003/54-B
(DASONDA) 		1711005020NRG24270320241158918 27/03/2024 Lattu Singh Lodhi 1711005020WL055485 Lattu Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 19/04/2024 399718190 LattuSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 DAMOH MP-11-005-018-001/101-A
(BANSNI) 		1711005018NRG24270320241158919 27/03/2024 mohan ahirwal 1711005018WL055486 mohan ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 mohanahirwal FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-018-001/480-A
(BANSNI) 		1711005018NRG24270320241158927 27/03/2024 Ankit 1711005018WL055486 Ankit 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 Ankit FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-018-001/560
(BANSNI) 		1711005018NRG24270320241158932 27/03/2024 Kamla Bai 1711005018WL055486 Kamla Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 KamlaBai FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-018-001/560
(BANSNI) 		1711005018NRG24270320241158931 27/03/2024 Meghraj Singh 1711005018WL055486 Meghraj Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 MeghrajSingh ICICI BANK LTD(508534)
85 DAMOH MP-11-005-018-001/561
(BANSNI) 		1711005018NRG24270320241158933 27/03/2024 Pushpendrs Singh Lodhi 1711005018WL055486 Pushpendrs Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 PushpendrsSinghLodhi UNION BANK OF INDIA(508500)
86 DAMOH MP-11-005-018-001/562
(BANSNI) 		1711005018NRG24270320241158934 27/03/2024 Mohan ahirwar 1711005018WL055486 Mohan ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 Mohanahirwar FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-018-001/563
(BANSNI) 		1711005018NRG24270320241158935 27/03/2024 Tukkan Bai Lodhi 1711005018WL055486 Tukkan Bai Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 TukkanBaiLodhi FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-020-002/147-D
(DASONDA) 		1711005020NRG24270320241158904 27/03/2024 Champa Bai 1711005020WL055485 Champa Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 ChampaBai FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-020-002/170
(DASONDA) 		1711005020NRG24270320241158905 27/03/2024 Neeraj Ahirwal 1711005020WL055485 Neeraj Ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 NeerajAhirwal FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-020-002/31-A
(DASONDA) 		1711005020NRG24270320241158912 27/03/2024 SURESH 1711005020WL055485 SURESH 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 SURESH FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-020-002/83
(DASONDA) 		1711005020NRG24270320241158916 27/03/2024 Basori Singh Lodhi 1711005020WL055485 Basori Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718190 BasoriSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
92 DAMOH MP-11-005-059-002/266
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154804 27/03/2024 Neelu athya 1711005059WL055298 Neelu athya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 Neeluathya ICICI BANK LTD(508534)
93 DAMOH MP-11-005-059-002/266
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154803 27/03/2024 Satish athya 1711005059WL055298 Satish athya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 Satishathya INDIA POST PAYMENTS BANK LIMITED(508528)
94 DAMOH MP-11-005-059-003/108
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154688 27/03/2024 Archna 1711005059WL055296 Archna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
95 DAMOH MP-11-005-059-003/108
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154687 27/03/2024 Raju 1711005059WL055296 Raju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 Raju STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-059-003/17
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154690 27/03/2024 seeta 1711005059WL055296 seeta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAMOH MP-11-005-059-003/18
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154692 27/03/2024 tajjo 1711005059WL055296 tajjo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 tajjo INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAMOH MP-11-005-059-003/52-B
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154695 27/03/2024 bablu 1711005059WL055296 bablu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 bablu STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-059-003/52-B
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154696 27/03/2024 sita BAI 1711005059WL055296 sita BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 sitaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DAMOH MP-11-005-059-003/52-C
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154698 27/03/2024 shanti 1711005059WL055296 shanti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 shanti STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-059-003/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154701 27/03/2024 LILA RAIKWAR 1711005059WL055296 LILA RAIKWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 LILARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DAMOH MP-11-005-059-003/93-A
(KUWAKHEDANAYAK) 		1711005059NRG24260320241154708 27/03/2024 Alok garg 1711005059WL055296 Alok garg 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718190 Alokgarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270324APB_FTO_520197 Central Bank Of India CBIN0282157 DAMOH 12597
2 DAMOH MP1711005_270324APB_FTO_520197 ICICI BANK ICIC0000538 ICICI BANK DAMOH 663
3 DAMOH MP1711005_270324APB_FTO_520197 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_270324APB_FTO_520197 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 DAMOH MP1711005_270324APB_FTO_520197 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
6 DAMOH MP1711005_270324APB_FTO_520197 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 DAMOH MP1711005_270324APB_FTO_520197 Indian Bank IDIB000D522 Damoh 1326
8 DAMOH MP1711005_270324APB_FTO_520197 Indian Bank IDIB000P026 PATIALA 1326
9 DAMOH MP1711005_270324APB_FTO_520197 Indian Bank IDIB000P538 PALLAR 26962
10 DAMOH MP1711005_270324APB_FTO_520197 Punjab National Bank PUNB0099000 DAMOH 1326
11 DAMOH MP1711005_270324APB_FTO_520197 State Bank of India SBIN0001832 A D B DAMOH 1105
12 DAMOH MP1711005_270324APB_FTO_520197 State Bank of India SBIN0002816 ABHANA 5304
13 DAMOH MP1711005_270324APB_FTO_520197 State Bank of India SBIN0002855 HINDORIA 3978
14 DAMOH MP1711005_270324APB_FTO_520197 State Bank of India SBIN0009734 DEVDONGRA 1326
15 DAMOH MP1711005_270324APB_FTO_520197 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
16 DAMOH MP1711005_270324APB_FTO_520197 Union Bank of India UBIN0542831 BANSA 14586
17 DAMOH MP1711005_270324APB_FTO_520197 Union Bank of India UBIN0542881 NOHTA 7956
18 DAMOH MP1711005_270324APB_FTO_520197 Union Bank of India UBIN0910961 DAMOH 1326
19 DAMOH MP1711005_270324APB_FTO_520197 Fino Payments Bank Ltd FINO0001446 MP RO 14586
20 DAMOH MP1711005_270324APB_FTO_520197 India Post Payments Bank IPOS0000001 Damoh 14586

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