Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070523FTO_32094
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-11-005-070-001/536-C
(ANOO) 		1711005070NRG24060520230077101 07/05/2023 GEETA BAI 1711005070WL003024 GEETA BAI 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941872 GEETABAI (000000)
2 DAMOH MP-11-005-070-001/61-A
(ANOO) 		1711005070NRG24060520230077623 07/05/2023 DHARMVATI AHIRWAL 1711005070WL003047 DHARMVATI AHIRWAL 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687941872 DHARMVATIAHIRWAL (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-032-001/13
(BIJORI) 		1711005032NRG24060520230077261 07/05/2023 GANI AHIRWAL 1711005032WL003032 GANI AHIRWAL 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941872 GANIAHIRWAL (000000)
4 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24060520230077264 07/05/2023 NITU RAJAK 1711005032WL003032 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941872 NITURAJAK (000000)
5 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24060520230077268 07/05/2023 SAMARANI BASOR 1711005032WL003032 SAMARANI BASOR 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941872 SAMARANIBASOR (000000)
6 DAMOH MP-11-005-032-001/301-A
(BIJORI) 		1711005032NRG24060520230077285 07/05/2023 Ankit Yadav 1711005032WL003032 Ankit Yadav 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941872 AnkitYadav (000000)
7 DAMOH MP-11-005-070-002/72
(ANOO) 		1711005070NRG24060520230077911 07/05/2023 PRAHLAD PATEL 1711005070WL003049 PRAHLAD PATEL 00048 BKID0009460 1326 1326 Processed 15/05/2023 687941872 PRAHLADPATEL (000000)
SubTotal 6630 6630
8 DAMOH MP-11-005-070-001/414-A
(ANOO) 		1711005070NRG24060520230077064 07/05/2023 JUGRAJ SINGH 1711005070WL003024 JUGRAJ SINGH 00089 CBIN0282157 1326 1326 Processed 15/05/2023 687941872 JUGRAJSINGH (000000)
9 DAMOH MP-11-005-070-001/577-A
(ANOO) 		1711005070NRG24060520230077104 07/05/2023 HEMENDRA SINGH 1711005070WL003024 HEMENDRA SINGH 00089 CBIN0282157 1326 1326 Processed 15/05/2023 687941872 HEMENDRASINGH (000000)
SubTotal 2652 2652
10 DAMOH MP-11-005-025-001/416
(ABHANA) 		1711005025NRG24050520230073912 07/05/2023 GOVIND 1711005025WL002903 GOVIND 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 GOVIND (000000)
11 DAMOH MP-11-005-025-001/579
(ABHANA) 		1711005025NRG24050520230073922 07/05/2023 VIRENDRA 1711005025WL002903 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 VIRENDRA (000000)
12 DAMOH MP-11-005-056-001/178
(DHIGSAR) 		1711005056NRG24060520230076606 07/05/2023 LATATU 1711005056WL003013 LATATU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687941872 LATATU (000000)
13 DAMOH MP-11-005-062-001/165
(PATOUHA) 		1711005062NRG24060520230076245 07/05/2023 VIDYARANI 1711005062WL002997 VIDYARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687941872 VIDYARANI (000000)
14 DAMOH MP-11-005-062-001/187
(PATOUHA) 		1711005062NRG24060520230076253 07/05/2023 KUNTI 1711005062WL002997 KUNTI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687941872 KUNTI (000000)
15 DAMOH MP-11-005-062-001/55
(PATOUHA) 		1711005062NRG24060520230076311 07/05/2023 Imrat 1711005062WL002997 Imrat 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687941872 Imrat (000000)
16 DAMOH MP-11-005-070-001/121
(ANOO) 		1711005070NRG24070520230080001 07/05/2023 GYAN BAI 1711005070WL003176 GYAN BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 GYANBAI (000000)
17 DAMOH MP-11-005-070-001/254-A
(ANOO) 		1711005070NRG24060520230077940 07/05/2023 TULSI 1711005070WL003050 TULSI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 TULSI (000000)
18 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24060520230077642 07/05/2023 RANU 1711005070WL003047 RANU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 RANU (000000)
19 DAMOH MP-11-005-070-001/96-A
(ANOO) 		1711005070NRG24060520230077660 07/05/2023 TULSHA RAJAK 1711005070WL003047 TULSHA RAJAK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 TULSHARAJAK (000000)
20 DAMOH MP-11-005-077-003/145
(PIPARIYA SAHNI) 		1711005077NRG24070520230078984 07/05/2023 KESAV 1711005077WL003124 KESAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687941872 KESAV (000000)
SubTotal 13702 13702
21 DAMOH MP-11-005-056-001/344-A
(DHIGSAR) 		1711005056NRG24060520230076611 07/05/2023 AMOLRANI 1711005056WL003013 AMOLRANI 00176 IDIB000D522 1105 1105 Processed 15/05/2023 687941872 AMOLRANI (000000)
22 DAMOH MP-11-005-056-001/344-A
(DHIGSAR) 		1711005056NRG24060520230076610 07/05/2023 PANNA LAL 1711005056WL003013 PANNA LAL 00176 IDIB000D522 1105 1105 Processed 15/05/2023 687941872 PANNALAL (000000)
23 DAMOH MP-11-005-056-001/482-B
(DHIGSAR) 		1711005056NRG24060520230076619 07/05/2023 SHEEL RANI KURMI 1711005056WL003015 SHEEL RANI KURMI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687941872 SHEELRANIKURMI (000000)
24 DAMOH MP-11-005-056-001/517-B
(DHIGSAR) 		1711005056NRG24060520230076620 07/05/2023 BRIJESH PATEL 1711005056WL003015 BRIJESH PATEL 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687941872 BRIJESHPATEL (000000)
SubTotal 4862 4862
25 DAMOH MP-11-005-002-001/113
(MANKA) 		1711005002NRG24060520230077109 07/05/2023 Gayatri Yadav 1711005002WL003025 Gayatri Yadav 00176 IDIB000I515 1105 1105 Processed 15/05/2023 687941872 GayatriYadav (000000)
26 DAMOH MP-11-005-002-001/116
(MANKA) 		1711005002NRG24060520230077110 07/05/2023 Somnath Gound 1711005002WL003025 Somnath Gound 00176 IDIB000I515 1105 1105 Processed 15/05/2023 687941872 SomnathGound (000000)
27 DAMOH MP-11-005-002-001/28-A
(MANKA) 		1711005002NRG24060520230077122 07/05/2023 sapna 1711005002WL003025 sapna 00176 IDIB000I515 1105 1105 Processed 15/05/2023 687941872 sapna (000000)
28 DAMOH MP-11-005-002-001/76
(MANKA) 		1711005002NRG24060520230077130 07/05/2023 halki bahu 1711005002WL003025 halki bahu 00176 IDIB000I515 1105 1105 Processed 15/05/2023 687941872 halkibahu (000000)
29 DAMOH MP-11-005-002-002/1263
(MANKA) 		1711005002NRG24060520230077139 07/05/2023 JAHAR SINGH LODHI 1711005002WL003025 JAHAR SINGH LODHI 00176 IDIB000I515 1105 1105 Processed 15/05/2023 687941872 JAHARSINGHLODHI (000000)
SubTotal 5525 5525
30 DAMOH MP-11-005-051-001/219-C
(KHAJRI) 		1711005051NRG24070520230078714 07/05/2023 manmohan 1711005051WL003093 manmohan 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687941872 manmohan (000000)
31 DAMOH MP-11-005-051-001/219-C
(KHAJRI) 		1711005051NRG24070520230078715 07/05/2023 shobha 1711005051WL003093 shobha 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687941872 shobha (000000)
32 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24060520230076621 07/05/2023 HARINARAYAN 1711005056WL003015 HARINARAYAN 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687941872 HARINARAYAN (000000)
33 DAMOH MP-11-005-056-001/613
(DHIGSAR) 		1711005056NRG24060520230076622 07/05/2023 SINGAR RANI 1711005056WL003015 SINGAR RANI 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687941872 SINGARRANI (000000)
34 DAMOH MP-11-005-056-001/614-A
(DHIGSAR) 		1711005056NRG24060520230076623 07/05/2023 GANGARAM PATEL 1711005056WL003015 GANGARAM PATEL 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687941872 GANGARAMPATEL (000000)
35 DAMOH MP-11-005-062-001/275
(PATOUHA) 		1711005062NRG24060520230076278 07/05/2023 Kranti 1711005062WL002997 Kranti 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687941872 Kranti (000000)
SubTotal 7735 7735
36 DAMOH MP-11-005-070-001/154-A
(ANOO) 		1711005070NRG24070520230080018 07/05/2023 RAJENDRA YADAV 1711005070WL003176 RAJENDRA YADAV 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941872 RAJENDRAYADAV (000000)
37 DAMOH MP-11-005-070-001/224-A
(ANOO) 		1711005070NRG24060520230077924 07/05/2023 AASHA LODHI 1711005070WL003050 AASHA LODHI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941872 AASHALODHI (000000)
38 DAMOH MP-11-005-070-001/59-C
(ANOO) 		1711005070NRG24060520230077620 07/05/2023 JEEVAN SINGH 1711005070WL003047 JEEVAN SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941872 JEEVANSINGH (000000)
39 DAMOH MP-11-005-070-001/91-A
(ANOO) 		1711005070NRG24060520230077657 07/05/2023 TEERATH YADAV 1711005070WL003047 TEERATH YADAV 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941872 TEERATHYADAV (000000)
40 DAMOH MP-11-005-077-004/196
(PIPARIYA SAHNI) 		1711005077NRG24070520230078979 07/05/2023 MAHESH SINGH 1711005077WL003120 MAHESH SINGH 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687941872 MAHESHSINGH (000000)
SubTotal 6630 6630
41 DAMOH MP-11-005-051-001/1159
(KHAJRI) 		1711005051NRG24070520230078717 07/05/2023 MANTO BAI 1711005051WL003094 MANTO BAI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941872 MANTOBAI (000000)
42 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24060520230077090 07/05/2023 SANGEETA AHIRWAL 1711005070WL003024 SANGEETA AHIRWAL 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941872 SANGEETAAHIRWAL (000000)
43 DAMOH MP-11-005-070-002/17-A
(ANOO) 		1711005070NRG24060520230077870 07/05/2023 NARAYAN PATEL 1711005070WL003049 NARAYAN PATEL 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687941872 NARAYANPATEL (000000)
SubTotal 3978 3978
44 DAMOH MP-11-005-070-001/577-B
(ANOO) 		1711005070NRG24060520230077617 07/05/2023 PRIYANKA SINGH 1711005070WL003047 PRIYANKA SINGH 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687941872 PRIYANKASINGH (000000)
SubTotal 1326 1326
45 DAMOH MP-11-005-002-001/129
(MANKA) 		1711005002NRG24060520230077117 07/05/2023 Hukam Yadav 1711005002WL003025 Hukam Yadav 00415 SBIN0001832 1105 1105 Processed 15/05/2023 687941872 HukamYadav (000000)
46 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24070520230079998 07/05/2023 KHOOB SINGH 1711005070WL003176 KHOOB SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 KHOOBSINGH (000000)
47 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24070520230080004 07/05/2023 MANGO BAI PATEL 1711005070WL003176 MANGO BAI PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 MANGOBAIPATEL (000000)
48 DAMOH MP-11-005-070-001/163-A
(ANOO) 		1711005070NRG24070520230080021 07/05/2023 ANIKET SINGH 1711005070WL003176 ANIKET SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 ANIKETSINGH (000000)
49 DAMOH MP-11-005-070-001/194-A
(ANOO) 		1711005070NRG24070520230080037 07/05/2023 RAMESH TIWARI 1711005070WL003176 RAMESH TIWARI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 RAMESHTIWARI (000000)
50 DAMOH MP-11-005-070-001/238
(ANOO) 		1711005070NRG24060520230077933 07/05/2023 RADHA BAI THAKUR 1711005070WL003050 RADHA BAI THAKUR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 RADHABAITHAKUR (000000)
51 DAMOH MP-11-005-070-001/265-A
(ANOO) 		1711005070NRG24060520230077941 07/05/2023 Ram Kumar Tiwari 1711005070WL003050 Ram Kumar Tiwari 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 RamKumarTiwari (000000)
52 DAMOH MP-11-005-070-001/267-A
(ANOO) 		1711005070NRG24060520230077944 07/05/2023 SAROJ RANI 1711005070WL003050 SAROJ RANI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 SAROJRANI (000000)
53 DAMOH MP-11-005-070-001/273-C
(ANOO) 		1711005070NRG24060520230077948 07/05/2023 VIJAY SINGH 1711005070WL003050 VIJAY SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 VIJAYSINGH (000000)
54 DAMOH MP-11-005-070-001/348-C
(ANOO) 		1711005070NRG24060520230077959 07/05/2023 KAMAL SINGH 1711005070WL003050 KAMAL SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 KAMALSINGH (000000)
55 DAMOH MP-11-005-070-001/353-C
(ANOO) 		1711005070NRG24060520230077966 07/05/2023 Poona Bai Yadav 1711005070WL003050 Poona Bai Yadav 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 PoonaBaiYadav (000000)
56 DAMOH MP-11-005-070-001/392-A
(ANOO) 		1711005070NRG24060520230077061 07/05/2023 URMILA RAIKWAR 1711005070WL003024 URMILA RAIKWAR 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 URMILARAIKWAR (000000)
57 DAMOH MP-11-005-070-001/398-A
(ANOO) 		1711005070NRG24060520230077062 07/05/2023 SATISH 1711005070WL003024 SATISH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 SATISH (000000)
58 DAMOH MP-11-005-070-001/426-A
(ANOO) 		1711005070NRG24060520230077066 07/05/2023 BADI BAHU 1711005070WL003024 BADI BAHU 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 BADIBAHU (000000)
59 DAMOH MP-11-005-070-001/43-A
(ANOO) 		1711005070NRG24060520230077068 07/05/2023 Dukhi Ram Athya 1711005070WL003024 Dukhi Ram Athya 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 DukhiRamAthya (000000)
60 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24060520230077095 07/05/2023 KALAVATI 1711005070WL003024 KALAVATI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 KALAVATI (000000)
61 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24060520230077100 07/05/2023 GOPAL SINGH 1711005070WL003024 GOPAL SINGH 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 GOPALSINGH (000000)
62 DAMOH MP-11-005-070-001/59-C
(ANOO) 		1711005070NRG24060520230077621 07/05/2023 SAVITRI BAI 1711005070WL003047 SAVITRI BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 SAVITRIBAI (000000)
63 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24060520230077629 07/05/2023 CHOTI BAI 1711005070WL003047 CHOTI BAI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 CHOTIBAI (000000)
64 DAMOH MP-11-005-070-001/728
(ANOO) 		1711005070NRG24060520230077638 07/05/2023 SHARDA BAI AHIRWAL 1711005070WL003047 SHARDA BAI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 SHARDABAIAHIRWAL (000000)
65 DAMOH MP-11-005-070-001/762
(ANOO) 		1711005070NRG24060520230077643 07/05/2023 GOVIND YADAV 1711005070WL003047 GOVIND YADAV 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 GOVINDYADAV (000000)
66 DAMOH MP-11-005-070-002/46
(ANOO) 		1711005070NRG24060520230077886 07/05/2023 SUMATRANI PATEL 1711005070WL003049 SUMATRANI PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 SUMATRANIPATEL (000000)
67 DAMOH MP-11-005-070-002/71-A
(ANOO) 		1711005070NRG24060520230077908 07/05/2023 Mulam Dhangar 1711005070WL003049 Mulam Dhangar 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687941872 MulamDhangar (000000)
SubTotal 30277 30277
68 DAMOH MP-11-005-025-001/1175-A
(ABHANA) 		1711005025NRG24060520230076502 07/05/2023 SATYNARAYAN KACHHI 1711005025WL003001 SATYNARAYAN KACHHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 SATYNARAYANKACHHI (000000)
69 DAMOH MP-11-005-025-001/151
(ABHANA) 		1711005025NRG24050520230073910 07/05/2023 pooranlal 1711005025WL002903 pooranlal 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 pooranlal (000000)
70 DAMOH MP-11-005-025-001/524-A
(ABHANA) 		1711005025NRG24050520230073920 07/05/2023 manoj patkar 1711005025WL002903 manoj patkar 00415 SBIN0002816 1326 1326 Rejected 15/05/2023 687941872 Account closed
71 DAMOH MP-11-005-025-001/558-A
(ABHANA) 		1711005025NRG24050520230073921 07/05/2023 ASHOK KACHHI 1711005025WL002903 ASHOK KACHHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 ASHOKKACHHI (000000)
72 DAMOH MP-11-005-025-001/599-B
(ABHANA) 		1711005025NRG24050520230073926 07/05/2023 ABHISEK 1711005025WL002903 ABHISEK 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 ABHISEK (000000)
73 DAMOH MP-11-005-025-001/753-A
(ABHANA) 		1711005025NRG24050520230073888 07/05/2023 neeta jain 1711005025WL002897 neeta jain 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 neetajain (000000)
74 DAMOH MP-11-005-025-001/755-A
(ABHANA) 		1711005025NRG24050520230073890 07/05/2023 sanjay singh lodhi 1711005025WL002897 sanjay singh lodhi 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 sanjaysinghlodhi (000000)
75 DAMOH MP-11-005-025-001/999-A
(ABHANA) 		1711005025NRG24060520230076571 07/05/2023 suneel vishwakarma 1711005025WL003007 suneel vishwakarma 00415 SBIN0002816 1326 1326 Processed 15/05/2023 687941872 suneelvishwakarma (000000)
SubTotal 10608 10608
76 DAMOH MP-11-005-062-001/252
(PATOUHA) 		1711005062NRG24060520230076269 07/05/2023 Lakhan 1711005062WL002997 Lakhan 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687941872 Lakhan (000000)
77 DAMOH MP-11-005-070-001/135-A
(ANOO) 		1711005070NRG24070520230080011 07/05/2023 SUHAG RANI PATEL 1711005070WL003176 SUHAG RANI PATEL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941872 SUHAGRANIPATEL (000000)
78 DAMOH MP-11-005-070-001/194
(ANOO) 		1711005070NRG24070520230080036 07/05/2023 AMAN TIWARI 1711005070WL003176 AMAN TIWARI 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941872 AMANTIWARI (000000)
79 DAMOH MP-11-005-070-001/194-A
(ANOO) 		1711005070NRG24070520230080038 07/05/2023 ANIKET TIWARI 1711005070WL003176 ANIKET TIWARI 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687941872 ANIKETTIWARI (000000)
SubTotal 5083 5083
80 DAMOH MP-11-005-002-001/126
(MANKA) 		1711005002NRG24060520230077116 07/05/2023 Nannu Yadav 1711005002WL003025 Nannu Yadav 00415 SBIN0009179 1105 1105 Processed 15/05/2023 687941872 NannuYadav (000000)
81 DAMOH MP-11-005-030-001/495
(MARUTAL) 		1711005030NRG24060520230077519 07/05/2023 RAHUL 1711005030WL003044 RAHUL 00415 SBIN0009179 1547 1547 Processed 15/05/2023 687941872 RAHUL (000000)
82 DAMOH MP-11-005-032-001/206-B
(BIJORI) 		1711005032NRG24060520230077276 07/05/2023 RAJESH YADAV 1711005032WL003032 RAJESH YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941872 RAJESHYADAV (000000)
83 DAMOH MP-11-005-032-001/292-B
(BIJORI) 		1711005032NRG24060520230077281 07/05/2023 MUKESH YADAV 1711005032WL003032 MUKESH YADAV 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941872 MUKESHYADAV (000000)
84 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24060520230077295 07/05/2023 SAVITA 1711005032WL003032 SAVITA 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687941872 SAVITA (000000)
SubTotal 6630 6630
85 DAMOH MP-11-005-070-001/577-A
(ANOO) 		1711005070NRG24060520230077105 07/05/2023 NIKITA THAKUR 1711005070WL003024 NIKITA THAKUR 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687941872 NIKITATHAKUR (000000)
SubTotal 1326 1326
86 DAMOH MP-11-005-030-001/594
(MARUTAL) 		1711005030NRG24060520230077522 07/05/2023 Kiran Yadav 1711005030WL003044 Kiran Yadav 00462 UCBA0003093 1547 1547 Processed 15/05/2023 687941872 KiranYadav (000000)
87 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24060520230077082 07/05/2023 SAPNA DHANGAR 1711005070WL003024 SAPNA DHANGAR 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687941872 SAPNADHANGAR (000000)
SubTotal 2873 2873
88 DAMOH MP-11-005-070-001/776
(ANOO) 		1711005070NRG24060520230077649 07/05/2023 UDAY AHIRWAL 1711005070WL003047 UDAY AHIRWAL 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687941872 UDAYAHIRWAL (000000)
SubTotal 1326 1326
89 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24060520230077075 07/05/2023 RAJKUMARI 1711005070WL003024 RAJKUMARI 00468 UBIN0910961 1326 1326 Processed 15/05/2023 687941872 RAJKUMARI (000000)
SubTotal 1326 1326
90 DAMOH MP-11-005-025-001/1245-A
(ABHANA) 		1711005025NRG24060520230076505 07/05/2023 NARAYAN PATEL 1711005025WL003002 NARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941872 NARAYANPATEL (000000)
91 DAMOH MP-11-005-025-001/615
(ABHANA) 		1711005025NRG24060520230076549 07/05/2023 KOUSHALIYA NAMDEV 1711005025WL003005 KOUSHALIYA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687941872 KOUSHALIYANAMDEV (000000)
SubTotal 2652 2652
92 DAMOH MP-11-005-056-001/452
(DHIGSAR) 		1711005056NRG24060520230076617 07/05/2023 SHARDDHA 1711005056WL003015 SHARDDHA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687941872 SHARDDHA (000000)
SubTotal 1326 1326
93 DAMOH MP-11-005-025-001/751-A
(ABHANA) 		1711005025NRG24050520230073886 07/05/2023 sapna lodhi 1711005025WL002897 sapna lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 sapnalodhi (000000)
94 DAMOH MP-11-005-027-003/509
(DATLA) 		1711005027NRG24050520230071891 07/05/2023 Lattu ahirwal 1711005027WL002828 Lattu ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 Lattuahirwal (000000)
95 DAMOH MP-11-005-027-003/550
(DATLA) 		1711005027NRG24050520230071904 07/05/2023 Damodar 1711005027WL002828 Damodar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 Damodar (000000)
96 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24050520230071908 07/05/2023 sahab singh 1711005027WL002828 sahab singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 sahabsingh (000000)
97 DAMOH MP-11-005-027-004/113
(DATLA) 		1711005027NRG24050520230071914 07/05/2023 Ram singh 1711005027WL002828 Ram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 Ramsingh (000000)
98 DAMOH MP-11-005-027-004/133
(DATLA) 		1711005027NRG24050520230071917 07/05/2023 Teji singh 1711005027WL002828 Teji singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 Tejisingh (000000)
99 DAMOH MP-11-005-027-004/136
(DATLA) 		1711005027NRG24050520230071919 07/05/2023 dharmendra singh 1711005027WL002828 dharmendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 dharmendrasingh (000000)
100 DAMOH MP-11-005-032-001/30-A
(BIJORI) 		1711005032NRG24060520230077284 07/05/2023 Ramcharan Yadav 1711005032WL003032 Ramcharan Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 RamcharanYadav (000000)
101 DAMOH MP-11-005-032-001/50-D
(BIJORI) 		1711005032NRG24060520230077315 07/05/2023 HALLE BANSAL 1711005032WL003032 HALLE BANSAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 HALLEBANSAL (000000)
102 DAMOH MP-11-005-032-001/60-C
(BIJORI) 		1711005032NRG24060520230077317 07/05/2023 Rajkumar muda 1711005032WL003032 Rajkumar muda 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 Rajkumarmuda (000000)
103 DAMOH MP-11-005-056-001/77-A
(DHIGSAR) 		1711005056NRG24060520230076624 07/05/2023 prasant 1711005056WL003015 prasant 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 prasant (000000)
104 DAMOH MP-11-005-062-001/165
(PATOUHA) 		1711005062NRG24060520230076247 07/05/2023 Sunita Patel 1711005062WL002997 Sunita Patel 00688 FINO0001446 1105 1105 Processed 15/05/2023 687941872 SunitaPatel (000000)
105 DAMOH MP-11-005-062-001/278
(PATOUHA) 		1711005062NRG24060520230076280 07/05/2023 bihari 1711005062WL002997 bihari 00688 FINO0001446 1105 1105 Processed 15/05/2023 687941872 bihari (000000)
106 DAMOH MP-11-005-062-001/304
(PATOUHA) 		1711005062NRG24060520230076288 07/05/2023 Janaki prasad 1711005062WL002997 Janaki prasad 00688 FINO0001446 1105 1105 Processed 15/05/2023 687941872 Janakiprasad (000000)
107 DAMOH MP-11-005-070-001/273-B
(ANOO) 		1711005070NRG24060520230077947 07/05/2023 NEERAJ RAJAK 1711005070WL003050 NEERAJ RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 NEERAJRAJAK (000000)
108 DAMOH MP-11-005-070-001/316-A
(ANOO) 		1711005070NRG24060520230077953 07/05/2023 ASHOK PATEL 1711005070WL003050 ASHOK PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 ASHOKPATEL (000000)
109 DAMOH MP-11-005-070-001/316-A
(ANOO) 		1711005070NRG24060520230077954 07/05/2023 HARI BAI 1711005070WL003050 HARI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 HARIBAI (000000)
110 DAMOH MP-11-005-070-001/763-B
(ANOO) 		1711005070NRG24060520230077646 07/05/2023 KISHORI ATHYA 1711005070WL003047 KISHORI ATHYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687941872 KISHORIATHYA (000000)
SubTotal 23205 23205
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070523FTO_32094 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_070523FTO_32094 Bank of India BKID0009460 DAMOH 6630
3 DAMOH MP1711005_070523FTO_32094 Central Bank Of India CBIN0282157 DAMOH 2652
4 DAMOH MP1711005_070523FTO_32094 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
5 DAMOH MP1711005_070523FTO_32094 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 DAMOH MP1711005_070523FTO_32094 ICICI BANK ICIC0000538 Lower Parel mumbai 1105
7 DAMOH MP1711005_070523FTO_32094 Indian Bank IDIB000D522 Damoh 4862
8 DAMOH MP1711005_070523FTO_32094 Indian Bank IDIB000I515 IMALIYAGHAT 5525
9 DAMOH MP1711005_070523FTO_32094 Indian Bank IDIB000P538 PALLAR 7735
10 DAMOH MP1711005_070523FTO_32094 Punjab National Bank PUNB0131800 BANDAKPUR 6630
11 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0000355 DAMOH 3978
12 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0001332 HATTA 1326
13 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0001832 A D B DAMOH 30277
14 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0002816 ABHANA 10608
15 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0002855 HINDORIA 5083
16 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0009179 PATNARAJA 6630
17 DAMOH MP1711005_070523FTO_32094 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
18 DAMOH MP1711005_070523FTO_32094 UCO Bank UCBA0003093 DAMOH 2873
19 DAMOH MP1711005_070523FTO_32094 Union Bank of India UBIN0539082 DAMOH 1326
20 DAMOH MP1711005_070523FTO_32094 Union Bank of India UBIN0910961 DAMOH 1326
21 DAMOH MP1711005_070523FTO_32094 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2652
22 DAMOH MP1711005_070523FTO_32094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 DAMOH MP1711005_070523FTO_32094 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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