Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260523FTO_59277
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-11-005-079-002/29-D
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173435 26/05/2023 Kapil 1711005079WL007023 Kapil 00045 BARB0DAMOHX 1105 1105 Processed 31/05/2023 078944889 Kapil (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-050-001/127
(KHERUWA) 		1711005050NRG24260520230174133 26/05/2023 savitri patel 1711005050WL007035 savitri patel 00048 BKID0009460 1326 1326 Processed 31/05/2023 078944889 savitripatel (000000)
3 DAMOH MP-11-005-050-001/14-A
(KHERUWA) 		1711005050NRG24260520230174136 26/05/2023 DAYARAM ADIVASI 1711005050WL007035 DAYARAM ADIVASI 00048 BKID0009460 1326 1326 Processed 31/05/2023 078944889 DAYARAMADIVASI (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-050-001/121
(KHERUWA) 		1711005050NRG24260520230174131 26/05/2023 altaf khan 1711005050WL007035 altaf khan 00078 CNRB0004776 1326 1326 Processed 31/05/2023 078944889 altafkhan (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-041-002/216
(HATHNA) 		1711005041NRG24260520230174069 26/05/2023 acche lal athya 1711005041WL007034 acche lal athya 00089 CBIN0282157 1105 1105 Processed 31/05/2023 078944889 acchelalathya (000000)
6 DAMOH MP-11-005-050-004/201
(KHERUWA) 		1711005050NRG24260520230174189 26/05/2023 Aarti Patel 1711005050WL007035 Aarti Patel 00089 CBIN0282157 1326 1326 Processed 31/05/2023 078944889 AartiPatel (000000)
7 DAMOH MP-11-005-079-002/22-C
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173426 26/05/2023 Neetesh Yadav 1711005079WL007023 Neetesh Yadav 00089 CBIN0282157 1105 1105 Processed 31/05/2023 078944889 NeeteshYadav (000000)
8 DAMOH MP-11-005-079-002/279
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173433 26/05/2023 Sharad 1711005079WL007023 Sharad 00089 CBIN0282157 1105 1105 Processed 31/05/2023 078944889 Sharad (000000)
SubTotal 4641 4641
9 DAMOH MP-11-005-050-004/105-D
(KHERUWA) 		1711005050NRG24260520230174160 26/05/2023 vikram singh 1711005050WL007035 vikram singh 00176 IDIB000D522 1326 1326 Processed 31/05/2023 078944889 vikramsingh (000000)
10 DAMOH MP-11-005-050-004/207
(KHERUWA) 		1711005050NRG24260520230174191 26/05/2023 Swati Patel 1711005050WL007035 Swati Patel 00176 IDIB000D522 1326 1326 Processed 31/05/2023 078944889 SwatiPatel (000000)
11 DAMOH MP-11-005-050-004/67-D
(KHERUWA) 		1711005050NRG24260520230174195 26/05/2023 babli kashi 1711005050WL007035 babli kashi 00176 IDIB000D522 1326 1326 Processed 31/05/2023 078944889 bablikashi (000000)
12 DAMOH MP-11-005-050-004/85-A
(KHERUWA) 		1711005050NRG24260520230174201 26/05/2023 GULAB SINGH 1711005050WL007035 GULAB SINGH 00176 IDIB000D522 1326 1326 Processed 31/05/2023 078944889 GULABSINGH (000000)
13 DAMOH MP-11-005-079-002/34-D
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173437 26/05/2023 malkhan 1711005079WL007023 malkhan 00176 IDIB000D522 1105 1105 Processed 31/05/2023 078944889 malkhan (000000)
SubTotal 6409 6409
14 DAMOH MP-11-005-079-001/267
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173413 26/05/2023 JANKRANI 1711005079WL007023 JANKRANI 00354 PUNB0099000 1105 1105 Processed 31/05/2023 078944889 JANKRANI (000000)
SubTotal 1105 1105
15 DAMOH MP-11-005-072-001/119-D
(BAMHORI) 		1711005072NRG24260520230174253 26/05/2023 halle kachhi 1711005072WL007037 halle kachhi 00354 PUNB0131800 1326 1326 Processed 31/05/2023 078944889 hallekachhi (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-041-001/1111
(HATHNA) 		1711005041NRG24260520230173930 26/05/2023 Chandramani 1711005041WL007032 Chandramani 00415 SBIN0000355 1105 1105 Processed 31/05/2023 078944889 Chandramani (000000)
17 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24260520230174066 26/05/2023 PRAKASH 1711005041WL007034 PRAKASH 00415 SBIN0000355 1105 1105 Processed 31/05/2023 078944889 PRAKASH (000000)
18 DAMOH MP-11-005-050-004/122-B
(KHERUWA) 		1711005050NRG24260520230174170 26/05/2023 mukesh 1711005050WL007035 mukesh 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078944889 mukesh (000000)
SubTotal 3536 3536
19 DAMOH MP-11-005-041-002/514
(HATHNA) 		1711005041NRG24260520230174099 26/05/2023 CHHOTELAL PATEL 1711005041WL007034 CHHOTELAL PATEL 00415 SBIN0001832 1105 1105 Processed 31/05/2023 078944889 CHHOTELALPATEL (000000)
20 DAMOH MP-11-005-041-002/562
(HATHNA) 		1711005041NRG24260520230174112 26/05/2023 VINOD 1711005041WL007034 VINOD 00415 SBIN0001832 1105 1105 Processed 31/05/2023 078944889 VINOD (000000)
SubTotal 2210 2210
21 DAMOH MP-11-005-050-004/199
(KHERUWA) 		1711005050NRG24260520230174186 26/05/2023 Ramchandra patel 1711005050WL007035 Ramchandra patel 00415 SBIN0003716 1326 1326 Processed 31/05/2023 078944889 Ramchandrapatel (000000)
SubTotal 1326 1326
22 DAMOH MP-11-005-050-004/108-A
(KHERUWA) 		1711005050NRG24260520230174162 26/05/2023 PREETAM KURMI 1711005050WL007035 PREETAM KURMI 00415 SBIN0005514 1326 1326 Processed 31/05/2023 078944889 PREETAMKURMI (000000)
23 DAMOH MP-11-005-050-004/108-B
(KHERUWA) 		1711005050NRG24260520230174164 26/05/2023 SURAJ PATEL 1711005050WL007035 SURAJ PATEL 00415 SBIN0005514 1326 1326 Processed 31/05/2023 078944889 SURAJPATEL (000000)
24 DAMOH MP-11-005-050-004/122-B
(KHERUWA) 		1711005050NRG24260520230174169 26/05/2023 archna tiwari 1711005050WL007035 archna tiwari 00415 SBIN0005514 1326 1326 Processed 31/05/2023 078944889 archnatiwari (000000)
25 DAMOH MP-11-005-050-004/67-D
(KHERUWA) 		1711005050NRG24260520230174194 26/05/2023 jiwan kashi 1711005050WL007035 jiwan kashi 00415 SBIN0005514 1326 1326 Processed 31/05/2023 078944889 jiwankashi (000000)
SubTotal 5304 5304
26 DAMOH MP-11-005-050-004/120-A
(KHERUWA) 		1711005050NRG24260520230174166 26/05/2023 SHUBHAM PATEL 1711005050WL007035 SHUBHAM PATEL 00462 UCBA0003093 1326 1326 Processed 31/05/2023 078944889 SHUBHAMPATEL (000000)
SubTotal 1326 1326
27 DAMOH MP-11-005-041-001/456-A
(HATHNA) 		1711005041NRG24260520230173966 26/05/2023 Ranu 1711005041WL007032 Ranu 00468 UBIN0539082 1105 1105 Processed 31/05/2023 078944889 Ranu (000000)
28 DAMOH MP-11-005-050-001/54-B
(KHERUWA) 		1711005050NRG24260520230174142 26/05/2023 jyoti patel 1711005050WL007035 jyoti patel 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078944889 jyotipatel (000000)
29 DAMOH MP-11-005-050-001/64-B
(KHERUWA) 		1711005050NRG24260520230174143 26/05/2023 ajay dixit 1711005050WL007035 ajay dixit 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078944889 ajaydixit (000000)
SubTotal 3757 3757
30 DAMOH MP-11-005-050-004/149-D
(KHERUWA) 		1711005050NRG24260520230174179 26/05/2023 KEDAR PATEL 1711005050WL007035 KEDAR PATEL 00468 UBIN0910961 1326 1326 Processed 31/05/2023 078944889 KEDARPATEL (000000)
SubTotal 1326 1326
31 DAMOH MP-11-005-041-001/699
(HATHNA) 		1711005041NRG24260520230173977 26/05/2023 SUNITA PATEL 1711005041WL007032 SUNITA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944889 SUNITAPATEL (000000)
SubTotal 1105 1105
32 DAMOH MP-11-005-041-001/1088
(HATHNA) 		1711005041NRG24260520230173905 26/05/2023 MAYA ATHYA 1711005041WL007032 MAYA ATHYA 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944889 MAYAATHYA (000000)
33 DAMOH MP-11-005-041-001/1092
(HATHNA) 		1711005041NRG24260520230173913 26/05/2023 MUKADDAM PATEL 1711005041WL007032 MUKADDAM PATEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944889 MUKADDAMPATEL (000000)
34 DAMOH MP-11-005-041-001/200
(HATHNA) 		1711005041NRG24260520230173946 26/05/2023 KODULAL CHAKRAWARTI 1711005041WL007032 KODULAL CHAKRAWARTI 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944889 KODULALCHAKRAWARTI (000000)
SubTotal 3315 3315
35 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24260520230173850 26/05/2023 MAKKU 1711005041WL007032 MAKKU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 MAKKU (000000)
36 DAMOH MP-11-005-041-001/1011
(HATHNA) 		1711005041NRG24260520230173852 26/05/2023 LAXMI RAJHAK 1711005041WL007032 LAXMI RAJHAK 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 LAXMIRAJHAK (000000)
37 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24260520230173854 26/05/2023 Hemraj 1711005041WL007032 Hemraj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Hemraj (000000)
38 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24260520230173861 26/05/2023 Chartapal 1711005041WL007032 Chartapal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Chartapal (000000)
39 DAMOH MP-11-005-041-001/1029
(HATHNA) 		1711005041NRG24260520230173862 26/05/2023 Dhaniram 1711005041WL007032 Dhaniram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Dhaniram (000000)
40 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24260520230173863 26/05/2023 BHAGVANDAS 1711005041WL007032 BHAGVANDAS 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 BHAGVANDAS (000000)
41 DAMOH MP-11-005-041-001/1033
(HATHNA) 		1711005041NRG24260520230173864 26/05/2023 Gayatri 1711005041WL007032 Gayatri 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Gayatri (000000)
42 DAMOH MP-11-005-041-001/1038
(HATHNA) 		1711005041NRG24260520230173868 26/05/2023 Dharmeendra 1711005041WL007032 Dharmeendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Dharmeendra (000000)
43 DAMOH MP-11-005-041-001/1039
(HATHNA) 		1711005041NRG24260520230173869 26/05/2023 Narayan 1711005041WL007032 Narayan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Narayan (000000)
44 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24260520230173872 26/05/2023 Sandeep 1711005041WL007032 Sandeep 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Sandeep (000000)
45 DAMOH MP-11-005-041-001/1052
(HATHNA) 		1711005041NRG24260520230173875 26/05/2023 Nandkisor 1711005041WL007032 Nandkisor 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Nandkisor (000000)
46 DAMOH MP-11-005-041-001/1054
(HATHNA) 		1711005041NRG24260520230173877 26/05/2023 Roshni 1711005041WL007032 Roshni 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Roshni (000000)
47 DAMOH MP-11-005-041-001/1067
(HATHNA) 		1711005041NRG24260520230173886 26/05/2023 Guddan 1711005041WL007032 Guddan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Guddan (000000)
48 DAMOH MP-11-005-041-001/1084
(HATHNA) 		1711005041NRG24260520230173902 26/05/2023 CHANDA PRAJAPATI 1711005041WL007032 CHANDA PRAJAPATI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 CHANDAPRAJAPATI (000000)
49 DAMOH MP-11-005-041-001/1085
(HATHNA) 		1711005041NRG24260520230173903 26/05/2023 BHAGWANDAS 1711005041WL007032 BHAGWANDAS 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 BHAGWANDAS (000000)
50 DAMOH MP-11-005-041-001/109-B
(HATHNA) 		1711005041NRG24260520230173908 26/05/2023 AARTI 1711005041WL007032 AARTI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 AARTI (000000)
51 DAMOH MP-11-005-041-001/1097
(HATHNA) 		1711005041NRG24260520230173918 26/05/2023 MANISHA 1711005041WL007032 MANISHA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 MANISHA (000000)
52 DAMOH MP-11-005-041-001/1098
(HATHNA) 		1711005041NRG24260520230173919 26/05/2023 vandana kurmi 1711005041WL007032 vandana kurmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 vandanakurmi (000000)
53 DAMOH MP-11-005-041-001/1100
(HATHNA) 		1711005041NRG24260520230173921 26/05/2023 Ajay 1711005041WL007032 Ajay 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Ajay (000000)
54 DAMOH MP-11-005-041-001/1109
(HATHNA) 		1711005041NRG24260520230173928 26/05/2023 vimla 1711005041WL007032 vimla 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 vimla (000000)
55 DAMOH MP-11-005-041-001/1110
(HATHNA) 		1711005041NRG24260520230173929 26/05/2023 SANDHYA 1711005041WL007032 SANDHYA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 SANDHYA (000000)
56 DAMOH MP-11-005-041-001/1115
(HATHNA) 		1711005041NRG24260520230173933 26/05/2023 teekaram 1711005041WL007032 teekaram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 teekaram (000000)
57 DAMOH MP-11-005-041-001/1120
(HATHNA) 		1711005041NRG24260520230173938 26/05/2023 Maya 1711005041WL007032 Maya 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Maya (000000)
58 DAMOH MP-11-005-041-001/184-B
(HATHNA) 		1711005041NRG24260520230173943 26/05/2023 KAVITA 1711005041WL007032 KAVITA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 KAVITA (000000)
59 DAMOH MP-11-005-041-001/2004
(HATHNA) 		1711005041NRG24260520230173947 26/05/2023 Omwati 1711005041WL007032 Omwati 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Omwati (000000)
60 DAMOH MP-11-005-041-001/2010
(HATHNA) 		1711005041NRG24260520230173953 26/05/2023 VISHAL KACHI 1711005041WL007032 VISHAL KACHI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 VISHALKACHI (000000)
61 DAMOH MP-11-005-041-001/2013
(HATHNA) 		1711005041NRG24260520230173956 26/05/2023 Sunita 1711005041WL007032 Sunita 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Sunita (000000)
62 DAMOH MP-11-005-041-001/2014
(HATHNA) 		1711005041NRG24260520230173957 26/05/2023 Kodulal 1711005041WL007032 Kodulal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Kodulal (000000)
63 DAMOH MP-11-005-041-001/2015
(HATHNA) 		1711005041NRG24260520230173958 26/05/2023 Manish 1711005041WL007032 Manish 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Manish (000000)
64 DAMOH MP-11-005-041-001/2018
(HATHNA) 		1711005041NRG24260520230173961 26/05/2023 Shanti 1711005041WL007032 Shanti 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Shanti (000000)
65 DAMOH MP-11-005-041-001/2019
(HATHNA) 		1711005041NRG24260520230173962 26/05/2023 Chandrani 1711005041WL007032 Chandrani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Chandrani (000000)
66 DAMOH MP-11-005-041-001/367-A
(HATHNA) 		1711005041NRG24260520230173964 26/05/2023 Manisha 1711005041WL007032 Manisha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Manisha (000000)
67 DAMOH MP-11-005-041-001/568
(HATHNA) 		1711005041NRG24260520230173968 26/05/2023 Pappu 1711005041WL007032 Pappu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Pappu (000000)
68 DAMOH MP-11-005-041-001/694-A
(HATHNA) 		1711005041NRG24260520230173974 26/05/2023 MAKHAN 1711005041WL007032 MAKHAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 MAKHAN (000000)
69 DAMOH MP-11-005-041-001/694-C
(HATHNA) 		1711005041NRG24260520230173976 26/05/2023 SUHAGRANI 1711005041WL007032 SUHAGRANI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 SUHAGRANI (000000)
70 DAMOH MP-11-005-041-002/303-A
(HATHNA) 		1711005041NRG24260520230174075 26/05/2023 Laxmi Prasad Patel 1711005041WL007034 Laxmi Prasad Patel 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 LaxmiPrasadPatel (000000)
71 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24260520230174079 26/05/2023 Seetaram 1711005041WL007034 Seetaram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Seetaram (000000)
72 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24260520230174084 26/05/2023 halle 1711005041WL007034 halle 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 halle (000000)
73 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24260520230174095 26/05/2023 Rohit 1711005041WL007034 Rohit 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Rohit (000000)
74 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24260520230174097 26/05/2023 PRAKASH 1711005041WL007034 PRAKASH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 PRAKASH (000000)
75 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24260520230174102 26/05/2023 ANJO 1711005041WL007034 ANJO 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 ANJO (000000)
76 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24260520230174104 26/05/2023 MALTI PATEL 1711005041WL007034 MALTI PATEL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 MALTIPATEL (000000)
77 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24260520230174105 26/05/2023 Santoshrani 1711005041WL007034 Santoshrani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Santoshrani (000000)
78 DAMOH MP-11-005-041-002/563
(HATHNA) 		1711005041NRG24260520230174113 26/05/2023 laxmi 1711005041WL007034 laxmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 laxmi (000000)
79 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24260520230174115 26/05/2023 Santu 1711005041WL007034 Santu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Santu (000000)
80 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24260520230174117 26/05/2023 mamta 1711005041WL007034 mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 mamta (000000)
81 DAMOH MP-11-005-041-002/64-A
(HATHNA) 		1711005041NRG24260520230174124 26/05/2023 Santoshrani 1711005041WL007034 Santoshrani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Santoshrani (000000)
82 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24260520230174125 26/05/2023 Sachin 1711005041WL007034 Sachin 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Sachin (000000)
83 DAMOH MP-11-005-041-002/750
(HATHNA) 		1711005041NRG24260520230174128 26/05/2023 SEETARANI RAJAK 1711005041WL007034 SEETARANI RAJAK 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 SEETARANIRAJAK (000000)
84 DAMOH MP-11-005-079-001/267-B
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173414 26/05/2023 Neha 1711005079WL007023 Neha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 Neha (000000)
85 DAMOH MP-11-005-079-002/216-D
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173425 26/05/2023 GURU 1711005079WL007023 GURU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944889 GURU (000000)
SubTotal 56355 56355
86 DAMOH MP-11-005-041-001/100-B
(HATHNA) 		1711005041NRG24260520230173844 26/05/2023 raja 1711005041WL007032 raja 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 raja (000000)
87 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24260520230173856 26/05/2023 kanchhedi 1711005041WL007032 kanchhedi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 kanchhedi (000000)
88 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24260520230173857 26/05/2023 Gokal 1711005041WL007032 Gokal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Gokal (000000)
89 DAMOH MP-11-005-041-001/1035
(HATHNA) 		1711005041NRG24260520230173865 26/05/2023 Omprakash 1711005041WL007032 Omprakash 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Omprakash (000000)
90 DAMOH MP-11-005-041-001/1037
(HATHNA) 		1711005041NRG24260520230173867 26/05/2023 CHHOTELAL KACHHI 1711005041WL007032 CHHOTELAL KACHHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 CHHOTELALKACHHI (000000)
91 DAMOH MP-11-005-041-001/1040
(HATHNA) 		1711005041NRG24260520230173870 26/05/2023 MAHENDRA BASOR 1711005041WL007032 MAHENDRA BASOR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 MAHENDRABASOR (000000)
92 DAMOH MP-11-005-041-001/1059
(HATHNA) 		1711005041NRG24260520230173882 26/05/2023 Urmila 1711005041WL007032 Urmila 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Urmila (000000)
93 DAMOH MP-11-005-041-001/1060
(HATHNA) 		1711005041NRG24260520230173883 26/05/2023 Sajal 1711005041WL007032 Sajal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Sajal (000000)
94 DAMOH MP-11-005-041-001/1066
(HATHNA) 		1711005041NRG24260520230173885 26/05/2023 Bhupendra 1711005041WL007032 Bhupendra 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Bhupendra (000000)
95 DAMOH MP-11-005-041-001/1068
(HATHNA) 		1711005041NRG24260520230173887 26/05/2023 Santoshrani 1711005041WL007032 Santoshrani 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Santoshrani (000000)
96 DAMOH MP-11-005-041-001/1070
(HATHNA) 		1711005041NRG24260520230173888 26/05/2023 Shobharam 1711005041WL007032 Shobharam 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Shobharam (000000)
97 DAMOH MP-11-005-041-001/1071
(HATHNA) 		1711005041NRG24260520230173889 26/05/2023 Doulat 1711005041WL007032 Doulat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Doulat (000000)
98 DAMOH MP-11-005-041-001/1075
(HATHNA) 		1711005041NRG24260520230173893 26/05/2023 DEVKI 1711005041WL007032 DEVKI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 DEVKI (000000)
99 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24260520230173894 26/05/2023 Sunil 1711005041WL007032 Sunil 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Sunil (000000)
100 DAMOH MP-11-005-041-001/1087
(HATHNA) 		1711005041NRG24260520230173904 26/05/2023 RAGHUVEER 1711005041WL007032 RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 RAGHUVEER (000000)
101 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24260520230173907 26/05/2023 RAMSHANKAR KURMI 1711005041WL007032 RAMSHANKAR KURMI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 RAMSHANKARKURMI (000000)
102 DAMOH MP-11-005-041-001/109-C
(HATHNA) 		1711005041NRG24260520230173909 26/05/2023 KARTIK KURMI 1711005041WL007032 KARTIK KURMI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 KARTIKKURMI (000000)
103 DAMOH MP-11-005-041-001/1093
(HATHNA) 		1711005041NRG24260520230173914 26/05/2023 vrindavan patel 1711005041WL007032 vrindavan patel 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 vrindavanpatel (000000)
104 DAMOH MP-11-005-041-001/1112
(HATHNA) 		1711005041NRG24260520230173931 26/05/2023 harishankar 1711005041WL007032 harishankar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 harishankar (000000)
105 DAMOH MP-11-005-041-001/1117
(HATHNA) 		1711005041NRG24260520230173935 26/05/2023 vinod 1711005041WL007032 vinod 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 vinod (000000)
106 DAMOH MP-11-005-041-001/2006
(HATHNA) 		1711005041NRG24260520230173949 26/05/2023 Lachhi 1711005041WL007032 Lachhi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Lachhi (000000)
107 DAMOH MP-11-005-041-001/666-A
(HATHNA) 		1711005041NRG24260520230173970 26/05/2023 Manoj 1711005041WL007032 Manoj 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Manoj (000000)
108 DAMOH MP-11-005-041-001/7-A
(HATHNA) 		1711005041NRG24260520230173978 26/05/2023 MUKESH 1711005041WL007032 MUKESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 MUKESH (000000)
109 DAMOH MP-11-005-041-002/1939
(HATHNA) 		1711005041NRG24260520230174068 26/05/2023 Prabha 1711005041WL007034 Prabha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Prabha (000000)
110 DAMOH MP-11-005-041-002/266
(HATHNA) 		1711005041NRG24260520230174071 26/05/2023 Munnu 1711005041WL007034 Munnu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Munnu (000000)
111 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24260520230174076 26/05/2023 TEERATH KACHHI 1711005041WL007034 TEERATH KACHHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 TEERATHKACHHI (000000)
112 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24260520230174080 26/05/2023 Prembai 1711005041WL007034 Prembai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Prembai (000000)
113 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24260520230174081 26/05/2023 BALKISHUN 1711005041WL007034 BALKISHUN 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 BALKISHUN (000000)
114 DAMOH MP-11-005-041-002/453-B
(HATHNA) 		1711005041NRG24260520230174087 26/05/2023 BHARAT KACHHI 1711005041WL007034 BHARAT KACHHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 BHARATKACHHI (000000)
115 DAMOH MP-11-005-041-002/457
(HATHNA) 		1711005041NRG24260520230174088 26/05/2023 DEVI PRASAD 1711005041WL007034 DEVI PRASAD 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 DEVIPRASAD (000000)
116 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24260520230174089 26/05/2023 SHYAMRANI 1711005041WL007034 SHYAMRANI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 SHYAMRANI (000000)
117 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24260520230174092 26/05/2023 AJAY AADIWASI 1711005041WL007034 AJAY AADIWASI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 AJAYAADIWASI (000000)
118 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24260520230174093 26/05/2023 PARSHOTTAM KACHHI 1711005041WL007034 PARSHOTTAM KACHHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 PARSHOTTAMKACHHI (000000)
119 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24260520230174103 26/05/2023 SUNIL PATEL 1711005041WL007034 SUNIL PATEL 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 SUNILPATEL (000000)
120 DAMOH MP-11-005-041-002/522
(HATHNA) 		1711005041NRG24260520230174106 26/05/2023 Pavan 1711005041WL007034 Pavan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Pavan (000000)
121 DAMOH MP-11-005-041-002/557
(HATHNA) 		1711005041NRG24260520230174108 26/05/2023 KALAVATI PATEL 1711005041WL007034 KALAVATI PATEL 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 KALAVATIPATEL (000000)
122 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24260520230174110 26/05/2023 SHUBHAM PATEL 1711005041WL007034 SHUBHAM PATEL 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 SHUBHAMPATEL (000000)
123 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24260520230174111 26/05/2023 GOLU PATEL 1711005041WL007034 GOLU PATEL 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 GOLUPATEL (000000)
124 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24260520230174114 26/05/2023 RAKA KACHHI 1711005041WL007034 RAKA KACHHI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 RAKAKACHHI (000000)
125 DAMOH MP-11-005-041-002/567
(HATHNA) 		1711005041NRG24260520230174116 26/05/2023 Radharni 1711005041WL007034 Radharni 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 Radharni (000000)
126 DAMOH MP-11-005-041-002/573
(HATHNA) 		1711005041NRG24260520230174122 26/05/2023 BHAVANI 1711005041WL007034 BHAVANI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 BHAVANI (000000)
127 DAMOH MP-11-005-041-002/574
(HATHNA) 		1711005041NRG24260520230174123 26/05/2023 HARIBAI 1711005041WL007034 HARIBAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 HARIBAI (000000)
128 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24260520230174126 26/05/2023 BADRI 1711005041WL007034 BADRI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 BADRI (000000)
129 DAMOH MP-11-005-079-002/22-D
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173428 26/05/2023 RAJNEESH 1711005079WL007023 RAJNEESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 RAJNEESH (000000)
130 DAMOH MP-11-005-079-002/23-A
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173430 26/05/2023 SHILA 1711005079WL007023 SHILA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 SHILA (000000)
131 DAMOH MP-11-005-079-002/23-B
(JAMUNIYA HAZARI) 		1711005079NRG24260520230173432 26/05/2023 SONAM 1711005079WL007023 SONAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078944889 SONAM (000000)
SubTotal 50830 50830
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260523FTO_59277 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_260523FTO_59277 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_260523FTO_59277 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_260523FTO_59277 Central Bank Of India CBIN0282157 DAMOH 4641
5 DAMOH MP1711005_260523FTO_59277 Indian Bank IDIB000D522 Damoh 6409
6 DAMOH MP1711005_260523FTO_59277 Punjab National Bank PUNB0099000 DAMOH 1105
7 DAMOH MP1711005_260523FTO_59277 Punjab National Bank PUNB0131800 BANDAKPUR 1326
8 DAMOH MP1711005_260523FTO_59277 State Bank of India SBIN0000355 DAMOH 3536
9 DAMOH MP1711005_260523FTO_59277 State Bank of India SBIN0001832 A D B DAMOH 2210
10 DAMOH MP1711005_260523FTO_59277 State Bank of India SBIN0003716 DAMOH CITY 1326
11 DAMOH MP1711005_260523FTO_59277 State Bank of India SBIN0005514 NARSINGHGARH 5304
12 DAMOH MP1711005_260523FTO_59277 UCO Bank UCBA0003093 DAMOH 1326
13 DAMOH MP1711005_260523FTO_59277 Union Bank of India UBIN0539082 DAMOH 3757
14 DAMOH MP1711005_260523FTO_59277 Union Bank of India UBIN0910961 DAMOH 1326
15 DAMOH MP1711005_260523FTO_59277 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1105
16 DAMOH MP1711005_260523FTO_59277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 DAMOH MP1711005_260523FTO_59277 Fino Payments Bank Ltd FINO0001446 MP RO 56355
18 DAMOH MP1711005_260523FTO_59277 India Post Payments Bank IPOS0000001 Damoh 50830

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