Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250623APB_FTO_126632
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-11-005-050-003/101
(KHERUWA) 		1711005050NRG24250620230339349 25/06/2023 DAYARAM 1711005050WL013524 DAYARAM 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027887 DAYARAM BANK OF INDIA(508505)
2 DAMOH MP-11-005-050-003/48-C
(KHERUWA) 		1711005050NRG24250620230339251 25/06/2023 rashmi gond 1711005050WL013519 rashmi gond 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591027887 rashmigond BANK OF INDIA(508505)
SubTotal 2652 2652
3 DAMOH MP-11-005-050-001/32-B
(KHERUWA) 		1711005050NRG24250620230339324 25/06/2023 najma 1711005050WL013523 najma 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 najma FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-050-001/34-B
(KHERUWA) 		1711005050NRG24250620230339325 25/06/2023 karan 1711005050WL013523 karan 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 karan UNION BANK OF INDIA(508500)
5 DAMOH MP-11-005-050-001/41-B
(KHERUWA) 		1711005050NRG24250620230339327 25/06/2023 rahim 1711005050WL013523 rahim 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 rahim BANK OF INDIA(508505)
6 DAMOH MP-11-005-050-001/41-C
(KHERUWA) 		1711005050NRG24250620230339328 25/06/2023 ruksana 1711005050WL013523 ruksana 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 ruksana FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24250620230339332 25/06/2023 bharat 1711005050WL013523 bharat 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 bharat BANK OF INDIA(508505)
8 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24250620230339330 25/06/2023 bhura 1711005050WL013523 bhura 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 bhura BANK OF INDIA(508505)
9 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24250620230339331 25/06/2023 gendarani 1711005050WL013523 gendarani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 gendarani BANK OF INDIA(508505)
10 DAMOH MP-11-005-050-003/103
(KHERUWA) 		1711005050NRG24250620230339351 25/06/2023 LAXMI AHIRWAR 1711005050WL013524 LAXMI AHIRWAR 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 LAXMIAHIRWAR BANK OF INDIA(508505)
11 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24250620230339353 25/06/2023 Meera Bai 1711005050WL013524 Meera Bai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 MeeraBai BANK OF INDIA(508505)
12 DAMOH MP-11-005-050-003/122-A
(KHERUWA) 		1711005050NRG24250620230339362 25/06/2023 HALLI BAI 1711005050WL013524 HALLI BAI 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 HALLIBAI BANK OF INDIA(508505)
13 DAMOH MP-11-005-050-003/122-B
(KHERUWA) 		1711005050NRG24250620230339363 25/06/2023 SILOCHNA RAJAK 1711005050WL013524 SILOCHNA RAJAK 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 SILOCHNARAJAK BANK OF INDIA(508505)
14 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24250620230339373 25/06/2023 Sandhya yadav 1711005050WL013524 Sandhya yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 Sandhyayadav BANK OF INDIA(508505)
15 DAMOH MP-11-005-050-003/129-C
(KHERUWA) 		1711005050NRG24250620230339372 25/06/2023 SUNEEL YADAV 1711005050WL013524 SUNEEL YADAV 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 SUNEELYADAV BANK OF INDIA(508505)
16 DAMOH MP-11-005-050-003/130-A
(KHERUWA) 		1711005050NRG24250620230339375 25/06/2023 urmila yadav 1711005050WL013524 urmila yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 urmilayadav BANK OF INDIA(508505)
17 DAMOH MP-11-005-050-003/130-B
(KHERUWA) 		1711005050NRG24250620230339377 25/06/2023 vimla yadav 1711005050WL013524 vimla yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 vimlayadav BANK OF INDIA(508505)
18 DAMOH MP-11-005-050-003/130-C
(KHERUWA) 		1711005050NRG24250620230339379 25/06/2023 Rubi yadav 1711005050WL013524 Rubi yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 Rubiyadav BANK OF INDIA(508505)
19 DAMOH MP-11-005-050-003/130-C
(KHERUWA) 		1711005050NRG24250620230339378 25/06/2023 sharda yadav 1711005050WL013524 sharda yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 shardayadav BANK OF INDIA(508505)
20 DAMOH MP-11-005-050-003/136
(KHERUWA) 		1711005050NRG24250620230339383 25/06/2023 manisha 1711005050WL013524 manisha 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 manisha BANK OF INDIA(508505)
21 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24250620230339388 25/06/2023 radhikarani 1711005050WL013524 radhikarani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 radhikarani BANK OF INDIA(508505)
22 DAMOH MP-11-005-050-003/161-A
(KHERUWA) 		1711005050NRG24250620230339390 25/06/2023 vidyarani 1711005050WL013524 vidyarani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 vidyarani BANK OF INDIA(508505)
23 DAMOH MP-11-005-050-003/162-A
(KHERUWA) 		1711005050NRG24250620230339344 25/06/2023 OMKAR PATEL 1711005050WL013523 OMKAR PATEL 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 OMKARPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-050-003/162-C
(KHERUWA) 		1711005050NRG24250620230339394 25/06/2023 ramsevak yadav 1711005050WL013524 ramsevak yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 ramsevakyadav BANK OF INDIA(508505)
25 DAMOH MP-11-005-050-003/33-A
(KHERUWA) 		1711005050NRG24250620230339238 25/06/2023 vidyarani yadav 1711005050WL013519 vidyarani yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 vidyaraniyadav FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-050-003/33-D
(KHERUWA) 		1711005050NRG24250620230339243 25/06/2023 rajendra yadav 1711005050WL013519 rajendra yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 rajendrayadav STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-050-003/33-D
(KHERUWA) 		1711005050NRG24250620230339242 25/06/2023 rukman yadav 1711005050WL013519 rukman yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 rukmanyadav BANK OF INDIA(508505)
28 DAMOH MP-11-005-050-003/34-B
(KHERUWA) 		1711005050NRG24250620230339244 25/06/2023 nirpat yadav 1711005050WL013519 nirpat yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 nirpatyadav BANK OF INDIA(508505)
29 DAMOH MP-11-005-050-003/34-B
(KHERUWA) 		1711005050NRG24250620230339245 25/06/2023 radha 1711005050WL013519 radha 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 radha STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-050-003/34-B
(KHERUWA) 		1711005050NRG24250620230339246 25/06/2023 sahashrani 1711005050WL013519 sahashrani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 sahashrani BANK OF INDIA(508505)
31 DAMOH MP-11-005-050-003/36
(KHERUWA) 		1711005050NRG24250620230339247 25/06/2023 Vijay rani 1711005050WL013519 Vijay rani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 Vijayrani BANK OF INDIA(508505)
32 DAMOH MP-11-005-050-003/44-A
(KHERUWA) 		1711005050NRG24250620230339250 25/06/2023 pinki ahirwar 1711005050WL013519 pinki ahirwar 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-050-003/78-B
(KHERUWA) 		1711005050NRG24250620230339263 25/06/2023 meera yadav 1711005050WL013519 meera yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 DAMOH MP-11-005-050-003/8-A
(KHERUWA) 		1711005050NRG24250620230339268 25/06/2023 neetu adiwasi 1711005050WL013519 neetu adiwasi 00048 BKID0009460 1326 1326 Processed 28/06/2023 591027887 neetuadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
35 DAMOH MP-11-005-050-002/2
(KHERUWA) 		1711005050NRG24250620230339337 25/06/2023 rajjab khan 1711005050WL013523 rajjab khan 00078 CNRB0004776 1326 1326 Processed 28/06/2023 591027887 rajjabkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 DAMOH MP-11-005-050-003/126-A
(KHERUWA) 		1711005050NRG24250620230339365 25/06/2023 ayodhyarani 1711005050WL013524 ayodhyarani 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591027887 ayodhyarani ICICI BANK LTD(508534)
37 DAMOH MP-11-005-050-003/126-C
(KHERUWA) 		1711005050NRG24250620230339366 25/06/2023 ramavtar patel 1711005050WL013524 ramavtar patel 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591027887 ramavtarpatel CENTRAL BANK OF INDIA(607115)
38 DAMOH MP-11-005-050-003/126-D
(KHERUWA) 		1711005050NRG24250620230339367 25/06/2023 rishi patel 1711005050WL013524 rishi patel 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591027887 rishipatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
39 DAMOH MP-11-005-050-003/113-D
(KHERUWA) 		1711005050NRG24250620230339357 25/06/2023 mohni ahirwal 1711005050WL013524 mohni ahirwal 00165 IBKL0001629 1326 1326 Processed 28/06/2023 591027887 mohniahirwal BANK OF INDIA(508505)
40 DAMOH MP-11-005-050-003/180-C
(KHERUWA) 		1711005050NRG24250620230339345 25/06/2023 chandrabhan patel 1711005050WL013523 chandrabhan patel 00165 IBKL0001629 1326 1326 Processed 28/06/2023 591027887 chandrabhanpatel IDBI BANK(607095)
41 DAMOH MP-11-005-050-003/180-C
(KHERUWA) 		1711005050NRG24250620230339346 25/06/2023 Nandrani Patel 1711005050WL013523 Nandrani Patel 00165 IBKL0001629 1326 1326 Processed 28/06/2023 591027887 NandraniPatel IDBI BANK(607095)
SubTotal 3978 3978
42 DAMOH MP-11-005-050-001/12
(KHERUWA) 		1711005050NRG24250620230339318 25/06/2023 KESHASAR 1711005050WL013523 KESHASAR 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 KESHASAR BANK OF INDIA(508505)
43 DAMOH MP-11-005-050-001/22
(KHERUWA) 		1711005050NRG24250620230339322 25/06/2023 BHAGIRATH 1711005050WL013523 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 BHAGIRATH ICICI BANK LTD(508534)
44 DAMOH MP-11-005-050-001/45
(KHERUWA) 		1711005050NRG24250620230339329 25/06/2023 dayalu 1711005050WL013523 dayalu 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 dayalu FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-050-003/10-A
(KHERUWA) 		1711005050NRG24250620230339347 25/06/2023 Sarman 1711005050WL013524 Sarman 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 Sarman ICICI BANK LTD(508534)
46 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24250620230339352 25/06/2023 kamlesh 1711005050WL013524 kamlesh 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 kamlesh ICICI BANK LTD(508534)
47 DAMOH MP-11-005-050-003/128-A
(KHERUWA) 		1711005050NRG24250620230339368 25/06/2023 SATISH RAJAK 1711005050WL013524 SATISH RAJAK 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 SATISHRAJAK BANK OF INDIA(508505)
48 DAMOH MP-11-005-050-003/129
(KHERUWA) 		1711005050NRG24250620230339369 25/06/2023 AMAR 1711005050WL013524 AMAR 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 AMAR BANK OF INDIA(508505)
49 DAMOH MP-11-005-050-003/129
(KHERUWA) 		1711005050NRG24250620230339370 25/06/2023 SURAJRANI 1711005050WL013524 SURAJRANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 SURAJRANI BANK OF INDIA(508505)
50 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24250620230339381 25/06/2023 Sangita Rani 1711005050WL013524 Sangita Rani 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 SangitaRani BANK OF INDIA(508505)
51 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24250620230339380 25/06/2023 TULSI 1711005050WL013524 TULSI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 TULSI ICICI BANK LTD(508534)
52 DAMOH MP-11-005-050-003/136
(KHERUWA) 		1711005050NRG24250620230339382 25/06/2023 DHANPRASAD 1711005050WL013524 DHANPRASAD 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 DHANPRASAD ICICI BANK LTD(508534)
53 DAMOH MP-11-005-050-003/141
(KHERUWA) 		1711005050NRG24250620230339385 25/06/2023 ARCHANA 1711005050WL013524 ARCHANA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 ARCHANA CENTRAL BANK OF INDIA(607115)
54 DAMOH MP-11-005-050-003/141
(KHERUWA) 		1711005050NRG24250620230339384 25/06/2023 BHARAT 1711005050WL013524 BHARAT 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 BHARAT FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24250620230339387 25/06/2023 KODULAL 1711005050WL013524 KODULAL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 KODULAL BANK OF INDIA(508505)
56 DAMOH MP-11-005-050-003/36
(KHERUWA) 		1711005050NRG24250620230339248 25/06/2023 sugreem 1711005050WL013519 sugreem 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 sugreem BANK OF INDIA(508505)
57 DAMOH MP-11-005-050-003/44
(KHERUWA) 		1711005050NRG24250620230339249 25/06/2023 LADARI 1711005050WL013519 LADARI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 LADARI BANK OF INDIA(508505)
58 DAMOH MP-11-005-050-003/53
(KHERUWA) 		1711005050NRG24250620230339253 25/06/2023 BAIJANATH 1711005050WL013519 BAIJANATH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 BAIJANATH BANK OF INDIA(508505)
59 DAMOH MP-11-005-050-003/53
(KHERUWA) 		1711005050NRG24250620230339254 25/06/2023 JAGATARANI 1711005050WL013519 JAGATARANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 JAGATARANI BANK OF INDIA(508505)
60 DAMOH MP-11-005-050-003/55
(KHERUWA) 		1711005050NRG24250620230339255 25/06/2023 RINA 1711005050WL013519 RINA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 RINA BANK OF INDIA(508505)
61 DAMOH MP-11-005-050-003/69
(KHERUWA) 		1711005050NRG24250620230339257 25/06/2023 KHARAGARAM 1711005050WL013519 KHARAGARAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 KHARAGARAM ICICI BANK LTD(508534)
62 DAMOH MP-11-005-050-003/69
(KHERUWA) 		1711005050NRG24250620230339258 25/06/2023 SAHUDRA 1711005050WL013519 SAHUDRA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 SAHUDRA ICICI BANK LTD(508534)
63 DAMOH MP-11-005-050-003/70
(KHERUWA) 		1711005050NRG24250620230339261 25/06/2023 RUKAMANI 1711005050WL013519 RUKAMANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 RUKAMANI ICICI BANK LTD(508534)
64 DAMOH MP-11-005-050-003/70
(KHERUWA) 		1711005050NRG24250620230339260 25/06/2023 SHALIGRAM 1711005050WL013519 SHALIGRAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 SHALIGRAM ICICI BANK LTD(508534)
65 DAMOH MP-11-005-050-003/8
(KHERUWA) 		1711005050NRG24250620230339267 25/06/2023 CHANDU 1711005050WL013519 CHANDU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591027887 CHANDU ICICI BANK LTD(508534)
SubTotal 31824 31824
66 DAMOH MP-11-005-050-001/29-A
(KHERUWA) 		1711005050NRG24250620230339323 25/06/2023 rajaram patel 1711005050WL013523 rajaram patel 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591027887 rajarampatel INDIAN BANK(607105)
SubTotal 1326 1326
67 DAMOH MP-11-005-089-002/563
(BARMANSA) 		1711005089NRG24250620230339269 25/06/2023 PUSHPENDRA THAKUR 1711005089WL013520 PUSHPENDRA THAKUR 00354 PUNB0099000 1105 1105 Processed 28/06/2023 591027887 PUSHPENDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 DAMOH MP-11-005-050-003/100-C
(KHERUWA) 		1711005050NRG24250620230339348 25/06/2023 satynarayan yadav 1711005050WL013524 satynarayan yadav 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027887 satynarayanyadav BANK OF INDIA(508505)
69 DAMOH MP-11-005-050-003/115-B
(KHERUWA) 		1711005050NRG24250620230339359 25/06/2023 chandni yadav 1711005050WL013524 chandni yadav 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027887 chandniyadav STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-050-003/161-A
(KHERUWA) 		1711005050NRG24250620230339391 25/06/2023 abhishek yadav 1711005050WL013524 abhishek yadav 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027887 abhishekyadav STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-050-003/162-B
(KHERUWA) 		1711005050NRG24250620230339392 25/06/2023 HUKAM YADAV 1711005050WL013524 HUKAM YADAV 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591027887 HUKAMYADAV UCO BANK(607066)
SubTotal 5304 5304
72 DAMOH MP-11-005-050-001/126
(KHERUWA) 		1711005050NRG24250620230339319 25/06/2023 Vinita Patel 1711005050WL013523 Vinita Patel 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 VinitaPatel FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-050-003/103
(KHERUWA) 		1711005050NRG24250620230339350 25/06/2023 MUNNA AHIRWAR 1711005050WL013524 MUNNA AHIRWAR 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-050-003/108-B
(KHERUWA) 		1711005050NRG24250620230339354 25/06/2023 chandrabhan patel 1711005050WL013524 chandrabhan patel 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 chandrabhanpatel STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24250620230339355 25/06/2023 ravi ahirwal 1711005050WL013524 ravi ahirwal 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 raviahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24250620230339356 25/06/2023 reena ahirwal 1711005050WL013524 reena ahirwal 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 reenaahirwal FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-050-003/115-C
(KHERUWA) 		1711005050NRG24250620230339360 25/06/2023 shalakram yadav 1711005050WL013524 shalakram yadav 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591027887 shalakramyadav BANK OF INDIA(508505)
SubTotal 7956 7956
78 DAMOH MP-11-005-050-002/2
(KHERUWA) 		1711005050NRG24250620230339338 25/06/2023 AFSANA 1711005050WL013523 AFSANA 00415 SBIN0003716 1326 1326 Processed 28/06/2023 591027887 AFSANA STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-050-002/58
(KHERUWA) 		1711005050NRG24250620230339339 25/06/2023 ravi khan 1711005050WL013523 ravi khan 00415 SBIN0003716 1326 1326 Processed 28/06/2023 591027887 ravikhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 DAMOH MP-11-005-050-001/52-C
(KHERUWA) 		1711005050NRG24250620230339333 25/06/2023 somvati ahirwar 1711005050WL013523 somvati ahirwar 00415 SBIN0003774 1326 1326 Processed 28/06/2023 591027887 somvatiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
81 DAMOH MP-11-005-050-002/96-A
(KHERUWA) 		1711005050NRG24250620230339342 25/06/2023 savita rekwar 1711005050WL013523 savita rekwar 00415 SBIN0005514 1326 1326 Processed 28/06/2023 591027887 savitarekwar STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-050-002/96-A
(KHERUWA) 		1711005050NRG24250620230339343 25/06/2023 shivram rekwar 1711005050WL013523 shivram rekwar 00415 SBIN0005514 1326 1326 Processed 28/06/2023 591027887 shivramrekwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 DAMOH MP-11-005-050-001/34-B
(KHERUWA) 		1711005050NRG24250620230339326 25/06/2023 JAMNA 1711005050WL013523 JAMNA 00415 SBIN0030300 1326 1326 Processed 28/06/2023 591027887 JAMNA BANK OF INDIA(508505)
SubTotal 1326 1326
84 DAMOH MP-11-005-050-002/77-B
(KHERUWA) 		1711005050NRG24250620230339340 25/06/2023 diksha raikwar 1711005050WL013523 diksha raikwar 00462 UCBA0003093 1326 1326 Processed 28/06/2023 591027887 diksharaikwar BANK OF INDIA(508505)
85 DAMOH MP-11-005-050-003/130-A
(KHERUWA) 		1711005050NRG24250620230339374 25/06/2023 mukesh yadav 1711005050WL013524 mukesh yadav 00462 UCBA0003093 1326 1326 Processed 28/06/2023 591027887 mukeshyadav UCO BANK(607066)
86 DAMOH MP-11-005-050-003/162-B
(KHERUWA) 		1711005050NRG24250620230339393 25/06/2023 lalta yadav 1711005050WL013524 lalta yadav 00462 UCBA0003093 1326 1326 Processed 28/06/2023 591027887 laltayadav UCO BANK(607066)
87 DAMOH MP-11-005-050-003/48-D
(KHERUWA) 		1711005050NRG24250620230339252 25/06/2023 anjna 1711005050WL013519 anjna 00462 UCBA0003093 1326 1326 Processed 28/06/2023 591027887 anjna BANK OF INDIA(508505)
SubTotal 5304 5304
88 DAMOH MP-11-005-050-001/54-B
(KHERUWA) 		1711005050NRG24250620230339334 25/06/2023 Jitendra patel 1711005050WL013523 Jitendra patel 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027887 Jitendrapatel UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-050-001/54-B
(KHERUWA) 		1711005050NRG24250620230339335 25/06/2023 jyoti patel 1711005050WL013523 jyoti patel 00468 UBIN0539082 1326 1326 Rejected 28/06/2023 591027887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 DAMOH MP-11-005-050-002/93-A
(KHERUWA) 		1711005050NRG24250620230339341 25/06/2023 gudda raikwar 1711005050WL013523 gudda raikwar 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027887 guddaraikwar UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-050-003/115-B
(KHERUWA) 		1711005050NRG24250620230339358 25/06/2023 mukesh yadav 1711005050WL013524 mukesh yadav 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591027887 mukeshyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
92 DAMOH MP-11-005-050-001/137
(KHERUWA) 		1711005050NRG24250620230339320 25/06/2023 Anusuiya 1711005050WL013523 Anusuiya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 Anusuiya FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-050-001/137-A
(KHERUWA) 		1711005050NRG24250620230339321 25/06/2023 Satrupa Patel 1711005050WL013523 Satrupa Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 SatrupaPatel FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-050-003/115-C
(KHERUWA) 		1711005050NRG24250620230339361 25/06/2023 sandhyarani 1711005050WL013524 sandhyarani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 sandhyarani FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-050-003/33-A
(KHERUWA) 		1711005050NRG24250620230339239 25/06/2023 laxman yadav 1711005050WL013519 laxman yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 laxmanyadav FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-050-003/33-C
(KHERUWA) 		1711005050NRG24250620230339241 25/06/2023 priyanka yadav 1711005050WL013519 priyanka yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 priyankayadav FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-050-003/33-C
(KHERUWA) 		1711005050NRG24250620230339240 25/06/2023 rajababu yadav 1711005050WL013519 rajababu yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 rajababuyadav FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-050-003/78-B
(KHERUWA) 		1711005050NRG24250620230339264 25/06/2023 ratnesh yadav 1711005050WL013519 ratnesh yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 ratneshyadav FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-050-003/78-D
(KHERUWA) 		1711005050NRG24250620230339266 25/06/2023 divya yadav 1711005050WL013519 divya yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 divyayadav FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-050-003/78-D
(KHERUWA) 		1711005050NRG24250620230339265 25/06/2023 manoj yadav 1711005050WL013519 manoj yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027887 manojyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
101 DAMOH MP-11-005-089-002/569
(BARMANSA) 		1711005089NRG24250620230339270 25/06/2023 Nilam Sen 1711005089WL013520 Nilam Sen 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 NilamSen INDIA POST PAYMENTS BANK LIMITED(508528)
102 DAMOH MP-11-005-089-002/570
(BARMANSA) 		1711005089NRG24250620230339271 25/06/2023 Shankar Rajak 1711005089WL013520 Shankar Rajak 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 ShankarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
103 DAMOH MP-11-005-089-002/574
(BARMANSA) 		1711005089NRG24250620230339272 25/06/2023 Geeta Rajak 1711005089WL013520 Geeta Rajak 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 GeetaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAMOH MP-11-005-089-002/575
(BARMANSA) 		1711005089NRG24250620230339273 25/06/2023 Sumitra Thakur 1711005089WL013520 Sumitra Thakur 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 SumitraThakur INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAMOH MP-11-005-089-002/576
(BARMANSA) 		1711005089NRG24250620230339274 25/06/2023 Naresh Ahirwal 1711005089WL013520 Naresh Ahirwal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 NareshAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAMOH MP-11-005-089-002/577
(BARMANSA) 		1711005089NRG24250620230339275 25/06/2023 Jaggu Rajak 1711005089WL013520 Jaggu Rajak 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 JagguRajak INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAMOH MP-11-005-089-002/578
(BARMANSA) 		1711005089NRG24250620230339276 25/06/2023 Devi Lodhi 1711005089WL013520 Devi Lodhi 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 DeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAMOH MP-11-005-089-002/580
(BARMANSA) 		1711005089NRG24250620230339278 25/06/2023 Jitendra Ahirwal 1711005089WL013520 Jitendra Ahirwal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027887 JitendraAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAMOH MP-11-005-089-002/581
(BARMANSA) 		1711005089NRG24250620230339279 25/06/2023 Vinita Ahirwal 1711005089WL013520 Vinita Ahirwal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 VinitaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAMOH MP-11-005-089-002/582
(BARMANSA) 		1711005089NRG24250620230339280 25/06/2023 Priti Ahirwal 1711005089WL013520 Priti Ahirwal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 PritiAhirwal STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-089-002/582
(BARMANSA) 		1711005089NRG24250620230339281 25/06/2023 Rakesh Ahirwal 1711005089WL013520 Rakesh Ahirwal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 RakeshAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAMOH MP-11-005-089-002/583
(BARMANSA) 		1711005089NRG24250620230339282 25/06/2023 Dharmendra Ahirwal 1711005089WL013520 Dharmendra Ahirwal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 DharmendraAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAMOH MP-11-005-089-002/584
(BARMANSA) 		1711005089NRG24250620230339283 25/06/2023 Akhlesh ahirwal 1711005089WL013520 Akhlesh ahirwal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 Akhleshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAMOH MP-11-005-089-002/585
(BARMANSA) 		1711005089NRG24250620230339284 25/06/2023 Kavita Gound 1711005089WL013520 Kavita Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 KavitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAMOH MP-11-005-089-002/587
(BARMANSA) 		1711005089NRG24250620230339285 25/06/2023 Vijay Singh Gound 1711005089WL013520 Vijay Singh Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 VijaySinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAMOH MP-11-005-089-002/588
(BARMANSA) 		1711005089NRG24250620230339286 25/06/2023 Sanjna Ahirwar 1711005089WL013520 Sanjna Ahirwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 SanjnaAhirwar RATNAKAR BANK(607393)
117 DAMOH MP-11-005-089-002/589
(BARMANSA) 		1711005089NRG24250620230339287 25/06/2023 Kranti Rajak 1711005089WL013520 Kranti Rajak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 KrantiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-089-002/590
(BARMANSA) 		1711005089NRG24250620230339288 25/06/2023 Kamni Lodhi 1711005089WL013520 Kamni Lodhi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027887 KamniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250623APB_FTO_126632 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_250623APB_FTO_126632 Bank of India BKID0009460 DAMOH 42432
3 DAMOH MP1711005_250623APB_FTO_126632 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_250623APB_FTO_126632 Central Bank Of India CBIN0282157 DAMOH 3978
5 DAMOH MP1711005_250623APB_FTO_126632 IDBI Bank IBKL0001629 DAMOH 3978
6 DAMOH MP1711005_250623APB_FTO_126632 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 15912
7 DAMOH MP1711005_250623APB_FTO_126632 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 DAMOH MP1711005_250623APB_FTO_126632 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
9 DAMOH MP1711005_250623APB_FTO_126632 Indian Bank IDIB000D522 Damoh 1326
10 DAMOH MP1711005_250623APB_FTO_126632 Punjab National Bank PUNB0099000 DAMOH 1105
11 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0000355 DAMOH 5304
12 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0001832 A D B DAMOH 7956
13 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0003716 DAMOH CITY 2652
14 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0003774 BATIAGARH 1326
15 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0005514 NARSINGHGARH 2652
16 DAMOH MP1711005_250623APB_FTO_126632 State Bank of India SBIN0030300 SADGUNWA 1326
17 DAMOH MP1711005_250623APB_FTO_126632 UCO Bank UCBA0003093 DAMOH 5304
18 DAMOH MP1711005_250623APB_FTO_126632 Union Bank of India UBIN0539082 DAMOH 5304
19 DAMOH MP1711005_250623APB_FTO_126632 Fino Payments Bank Ltd FINO0001446 MP RO 11934
20 DAMOH MP1711005_250623APB_FTO_126632 India Post Payments Bank IPOS0000001 Damoh 22100

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