Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_091023APB_FTO_310225
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-11-005-079-002/243-C
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649374 09/10/2023 hema 1711005079WL033368 hema 00045 BARB0DAMOHX 221 221 Processed 09/11/2023 306074470 hema BANK OF BARODA(606985)
SubTotal 221 221
2 DAMOH MP-11-005-079-002/17-D
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649368 09/10/2023 SANDHYARANI 1711005079WL033366 SANDHYARANI 00089 CBIN0282157 221 221 Processed 09/11/2023 306074470 SANDHYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 DAMOH MP-11-005-024-001/1035
(BISNAKHEDI) 		1711005024NRG24091020230650908 09/10/2023 GUDDI BAI LODHI 1711005024WL033532 GUDDI BAI LODHI 00168 ICIC0000538 884 884 Processed 09/11/2023 306074470 GUDDIBAILODHI ICICI BANK LTD(508534)
4 DAMOH MP-11-005-024-001/1054
(BISNAKHEDI) 		1711005024NRG24091020230650910 09/10/2023 DHANIRAM GOUND 1711005024WL033532 DHANIRAM GOUND 00168 ICIC0000538 884 884 Processed 09/11/2023 306074470 DHANIRAMGOUND FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-024-001/2-B
(BISNAKHEDI) 		1711005024NRG24091020230650921 09/10/2023 umabai 1711005024WL033532 umabai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 306074470 umabai FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24081020230650595 09/10/2023 rekha 1711005054WL033495 rekha 00168 ICIC0000538 884 884 Processed 10/11/2023 306074470 rekha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 DAMOH MP-11-005-002-002/14-A
(MANKA) 		1711005002NRG24081020230650847 09/10/2023 Gopal Yadav 1711005002WL033515 Gopal Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 306074470 GopalYadav BANK OF BARODA(606985)
SubTotal 1326 1326
8 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24081020230650593 09/10/2023 Sanjeeta urf savita 1711005054WL033495 Sanjeeta urf savita 00176 IDIB000P538 884 884 Processed 10/11/2023 306074470 Sanjeetaurfsavita STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24081020230650594 09/10/2023 mattu 1711005054WL033495 mattu 00176 IDIB000P538 884 884 Processed 10/11/2023 306074470 mattu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 DAMOH MP-11-005-054-001/89
(KARAIYA RAKH) 		1711005054NRG24081020230650596 09/10/2023 kailash 1711005054WL033495 kailash 00415 SBIN0000355 884 884 Processed 10/11/2023 306074470 kailash STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-079-001/64-B
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649372 09/10/2023 bhole yadav 1711005079WL033367 bhole yadav 00415 SBIN0000355 221 221 Processed 10/11/2023 306074470 bholeyadav STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-079-002/16-C
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649366 09/10/2023 Abhishek 1711005079WL033366 Abhishek 00415 SBIN0000355 221 221 Processed 10/11/2023 306074470 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24091020230650930 09/10/2023 Mula Bai Lodhi 1711005024WL033532 Mula Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 10/11/2023 306074470 MulaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 DAMOH MP-11-005-079-001/64-C
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649373 09/10/2023 pramod 1711005079WL033367 pramod 00415 SBIN0009179 221 221 Processed 10/11/2023 306074470 pramod UNION BANK OF INDIA(508500)
SubTotal 221 221
15 DAMOH MP-11-005-079-001/34-A
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649371 09/10/2023 SHYAMLAL 1711005079WL033367 SHYAMLAL 00462 UCBA0003093 221 221 Processed 09/11/2023 306074470 SHYAMLAL UCO BANK(607066)
SubTotal 221 221
16 DAMOH MP-11-005-024-001/1062
(BISNAKHEDI) 		1711005024NRG24091020230650911 09/10/2023 TULSA LODHI 1711005024WL033532 TULSA LODHI 00468 UBIN0910961 884 884 Processed 09/11/2023 306074470 TULSALODHI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24091020230650932 09/10/2023 Vinod Singh Lodhi 1711005024WL033532 Vinod Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 10/11/2023 306074470 VinodSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
18 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24091020230650945 09/10/2023 NIJAM SINGH 1711005024WL033532 NIJAM SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 306074470 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-024-003/655
(BISNAKHEDI) 		1711005024NRG24091020230650946 09/10/2023 VINITA 1711005024WL033532 VINITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 306074470 VINITA FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24091020230650947 09/10/2023 TEKSINGH LODHI 1711005024WL033532 TEKSINGH LODHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 306074470 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24091020230650956 09/10/2023 halkebhai 1711005024WL033532 halkebhai 00688 FINO0001001 884 884 Processed 09/11/2023 306074470 halkebhai FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-024-003/676
(BISNAKHEDI) 		1711005024NRG24091020230650958 09/10/2023 Lpkendra 1711005024WL033532 Lpkendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 306074470 Lpkendra FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-024-003/678
(BISNAKHEDI) 		1711005024NRG24091020230650959 09/10/2023 Bhupendra Singh 1711005024WL033532 Bhupendra Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306074470 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
24 DAMOH MP-11-005-024-001/1064
(BISNAKHEDI) 		1711005024NRG24091020230650912 09/10/2023 ANITA BAI 1711005024WL033532 ANITA BAI 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 ANITABAI FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-024-001/1090
(BISNAKHEDI) 		1711005024NRG24091020230650913 09/10/2023 SANTOSH SINGH 1711005024WL033532 SANTOSH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-024-001/1097
(BISNAKHEDI) 		1711005024NRG24091020230650914 09/10/2023 KEHAR SINGH 1711005024WL033532 KEHAR SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-024-001/1154
(BISNAKHEDI) 		1711005024NRG24091020230650915 09/10/2023 Sardar Singh 1711005024WL033532 Sardar Singh 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 SardarSingh FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-024-001/1172
(BISNAKHEDI) 		1711005024NRG24091020230650916 09/10/2023 NONE RAIKWAR 1711005024WL033532 NONE RAIKWAR 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 NONERAIKWAR FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24091020230650917 09/10/2023 BHAGWANDAS RAIKWAR 1711005024WL033532 BHAGWANDAS RAIKWAR 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-024-001/1177
(BISNAKHEDI) 		1711005024NRG24091020230650918 09/10/2023 CHARAN SINGH 1711005024WL033532 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-024-001/1180
(BISNAKHEDI) 		1711005024NRG24091020230650919 09/10/2023 PAPPU SINGH GOUND 1711005024WL033532 PAPPU SINGH GOUND 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 PAPPUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-024-001/1181
(BISNAKHEDI) 		1711005024NRG24091020230650920 09/10/2023 VINITA GOUND 1711005024WL033532 VINITA GOUND 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 VINITAGOUND FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-024-002/1032
(BISNAKHEDI) 		1711005024NRG24091020230650922 09/10/2023 LAXMIBAI 1711005024WL033532 LAXMIBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-024-003/1220
(BISNAKHEDI) 		1711005024NRG24091020230650923 09/10/2023 REENA 1711005024WL033532 REENA 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 REENA FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-024-003/1221
(BISNAKHEDI) 		1711005024NRG24091020230650924 09/10/2023 SURENDRA SINGH 1711005024WL033532 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-024-003/1224
(BISNAKHEDI) 		1711005024NRG24091020230650925 09/10/2023 RATIBAI 1711005024WL033532 RATIBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 RATIBAI FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-024-003/1229
(BISNAKHEDI) 		1711005024NRG24091020230650926 09/10/2023 SHANTI 1711005024WL033532 SHANTI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 SHANTI FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-024-003/1230
(BISNAKHEDI) 		1711005024NRG24091020230650927 09/10/2023 RUKMANBAI 1711005024WL033532 RUKMANBAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24091020230650928 09/10/2023 SANTOSH 1711005024WL033532 SANTOSH 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 SANTOSH FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-024-003/617
(BISNAKHEDI) 		1711005024NRG24091020230650929 09/10/2023 SARMAN SINGH 1711005024WL033532 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24091020230650931 09/10/2023 Sukhdev Singh Lodhi 1711005024WL033532 Sukhdev Singh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-024-003/630
(BISNAKHEDI) 		1711005024NRG24091020230650933 09/10/2023 Deepesh 1711005024WL033532 Deepesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 Deepesh FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-024-003/631-A
(BISNAKHEDI) 		1711005024NRG24091020230650934 09/10/2023 Hallu Singh 1711005024WL033532 Hallu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 HalluSingh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-024-003/632
(BISNAKHEDI) 		1711005024NRG24091020230650935 09/10/2023 Arvind Singh Lodhi 1711005024WL033532 Arvind Singh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-024-003/633
(BISNAKHEDI) 		1711005024NRG24091020230650936 09/10/2023 Dharmendra Singh 1711005024WL033532 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24091020230650937 09/10/2023 Hari Singh 1711005024WL033532 Hari Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 HariSingh FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24091020230650938 09/10/2023 Jagdeesh 1711005024WL033532 Jagdeesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 Jagdeesh FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-024-003/642
(BISNAKHEDI) 		1711005024NRG24091020230650940 09/10/2023 Karan Singh 1711005024WL033532 Karan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 KaranSingh FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-024-003/645
(BISNAKHEDI) 		1711005024NRG24091020230650942 09/10/2023 RAJVANTI BAI 1711005024WL033532 RAJVANTI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 RAJVANTIBAI FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-024-003/646
(BISNAKHEDI) 		1711005024NRG24091020230650943 09/10/2023 Dansingh Lodhi 1711005024WL033532 Dansingh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 DansinghLodhi FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-024-003/647
(BISNAKHEDI) 		1711005024NRG24091020230650944 09/10/2023 Daansingh 1711005024WL033532 Daansingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 Daansingh FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-024-003/661
(BISNAKHEDI) 		1711005024NRG24091020230650948 09/10/2023 Halke Bhai 1711005024WL033532 Halke Bhai 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 HalkeBhai FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24091020230650949 09/10/2023 GANESH SINGH 1711005024WL033532 GANESH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24091020230650950 09/10/2023 Veeran Singh 1711005024WL033532 Veeran Singh 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 VeeranSingh FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24091020230650951 09/10/2023 Takahat 1711005024WL033532 Takahat 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 Takahat FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24091020230650952 09/10/2023 nandini 1711005024WL033532 nandini 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 nandini FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-024-003/669
(BISNAKHEDI) 		1711005024NRG24091020230650953 09/10/2023 GHANSHYAM BASOR 1711005024WL033532 GHANSHYAM BASOR 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 GHANSHYAMBASOR FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24091020230650954 09/10/2023 makundi 1711005024WL033532 makundi 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 makundi FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24091020230650955 09/10/2023 JAGDEESH SINGH LODHI 1711005024WL033532 JAGDEESH SINGH LODHI 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-024-003/675
(BISNAKHEDI) 		1711005024NRG24091020230650957 09/10/2023 Durjan Ahirwal 1711005024WL033532 Durjan Ahirwal 00688 FINO0001446 884 884 Processed 09/11/2023 306074470 DurjanAhirwal FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-024-003/679
(BISNAKHEDI) 		1711005024NRG24091020230650960 09/10/2023 Vikram Singh 1711005024WL033532 Vikram Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 VikramSingh FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-024-003/682
(BISNAKHEDI) 		1711005024NRG24091020230650961 09/10/2023 jamna bai 1711005024WL033532 jamna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 jamnabai FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24091020230650962 09/10/2023 Priyanka 1711005024WL033532 Priyanka 00688 FINO0001446 1105 1105 Processed 09/11/2023 306074470 Priyanka FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-079-002/18-A
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649364 09/10/2023 RASHMI 1711005079WL033365 RASHMI 00688 FINO0001446 221 221 Processed 10/11/2023 306074470 RASHMI STATE BANK OF INDIA(508548)
SubTotal 40885 40885
65 DAMOH MP-11-005-079-002/17-A
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649367 09/10/2023 Sobharani 1711005079WL033366 Sobharani 00691 IPOS0000001 221 221 Processed 10/11/2023 306074470 Sobharani STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-079-002/18-B
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649365 09/10/2023 Aatish 1711005079WL033365 Aatish 00691 IPOS0000001 221 221 Processed 10/11/2023 306074470 Aatish UNION BANK OF INDIA(508500)
67 DAMOH MP-11-005-079-002/19-A
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649369 09/10/2023 Jitesh yadav 1711005079WL033366 Jitesh yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 306074470 Jiteshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_091023APB_FTO_310225 Bank of Baroda BARB0DAMOHX DAMOH 221
2 DAMOH MP1711005_091023APB_FTO_310225 Central Bank Of India CBIN0282157 DAMOH 221
3 DAMOH MP1711005_091023APB_FTO_310225 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 DAMOH MP1711005_091023APB_FTO_310225 Indian Bank IDIB000I515 IMALIYAGHAT 1326
5 DAMOH MP1711005_091023APB_FTO_310225 Indian Bank IDIB000P538 PALLAR 1768
6 DAMOH MP1711005_091023APB_FTO_310225 State Bank of India SBIN0000355 DAMOH 1326
7 DAMOH MP1711005_091023APB_FTO_310225 State Bank of India SBIN0002816 ABHANA 1105
8 DAMOH MP1711005_091023APB_FTO_310225 State Bank of India SBIN0009179 PATNARAJA 221
9 DAMOH MP1711005_091023APB_FTO_310225 UCO Bank UCBA0003093 DAMOH 221
10 DAMOH MP1711005_091023APB_FTO_310225 Union Bank of India UBIN0910961 DAMOH 1989
11 DAMOH MP1711005_091023APB_FTO_310225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
12 DAMOH MP1711005_091023APB_FTO_310225 Fino Payments Bank Ltd FINO0001446 MP RO 40885
13 DAMOH MP1711005_091023APB_FTO_310225 India Post Payments Bank IPOS0000001 Damoh 663

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