Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260823APB_FTO_236437
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-11-005-009-001/174
(SUHELA) 		1711005009NRG24260820230552640 26/08/2023 BHAGAVANADAS 1711005009WL026467 BHAGAVANADAS 00045 BARB0DAMOHX 1105 1105 Processed 01/09/2023 843511020 BHAGAVANADAS BANK OF BARODA(606985)
SubTotal 1105 1105
2 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24140820230517002 26/08/2023 param yadav 1711005081WL023726 param yadav 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 paramyadav BANK OF INDIA(508505)
3 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24260820230552393 26/08/2023 param yadav 1711005081WL026424 param yadav 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 paramyadav BANK OF INDIA(508505)
4 DAMOH MP-11-005-081-001/653
(BALARPUR) 		1711005081NRG24140820230517011 26/08/2023 Phoola bai 1711005081WL023726 Phoola bai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 Phoolabai BANK OF INDIA(508505)
5 DAMOH MP-11-005-081-001/653
(BALARPUR) 		1711005081NRG24260820230552408 26/08/2023 Phoola bai 1711005081WL026424 Phoola bai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 Phoolabai BANK OF INDIA(508505)
6 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24140820230517012 26/08/2023 mohan yadav 1711005081WL023726 mohan yadav 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 mohanyadav BANK OF INDIA(508505)
7 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24260820230552379 26/08/2023 mohan yadav 1711005081WL026423 mohan yadav 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511020 mohanyadav BANK OF INDIA(508505)
SubTotal 7956 7956
8 DAMOH MP-11-005-052-001/182
(PAYRA) 		1711005052NRG24260820230552368 26/08/2023 PUSHPARANI 1711005052WL026421 PUSHPARANI 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843511020 PUSHPARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 DAMOH MP-11-005-009-001/174
(SUHELA) 		1711005009NRG24260820230552641 26/08/2023 SOMAVATI 1711005009WL026467 SOMAVATI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511020 SOMAVATI BANK OF INDIA(508505)
10 DAMOH MP-11-005-009-001/18
(SUHELA) 		1711005009NRG24260820230552643 26/08/2023 DEVAKA 1711005009WL026467 DEVAKA 00168 ICIC0000538 1459 1459 Processed 01/09/2023 843511020 DEVAKA INDIAN BANK(607105)
11 DAMOH MP-11-005-052-001/182
(PAYRA) 		1711005052NRG24260820230552367 26/08/2023 VIREND 1711005052WL026421 VIREND 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 VIREND UNION BANK OF INDIA(508500)
12 DAMOH MP-11-005-052-001/241
(PAYRA) 		1711005052NRG24260820230552370 26/08/2023 PARSU 1711005052WL026421 PARSU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 PARSU ICICI BANK LTD(508534)
13 DAMOH MP-11-005-080-001/176
(MARAHAR) 		1711005080NRG24260820230552601 26/08/2023 JHURRE 1711005080WL026445 JHURRE 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 JHURRE ICICI BANK LTD(508534)
14 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24140820230517006 26/08/2023 hari bai 1711005081WL023726 hari bai 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 haribai ICICI BANK LTD(508534)
15 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24260820230552397 26/08/2023 hari bai 1711005081WL026424 hari bai 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 haribai ICICI BANK LTD(508534)
16 DAMOH MP-11-005-081-001/295
(BALARPUR) 		1711005081NRG24260820230552400 26/08/2023 BADI 1711005081WL026424 BADI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 BADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-081-001/295
(BALARPUR) 		1711005081NRG24140820230517008 26/08/2023 BADI 1711005081WL023726 BADI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 BADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMOH MP-11-005-081-001/297
(BALARPUR) 		1711005081NRG24260820230552401 26/08/2023 HUKAMA 1711005081WL026424 HUKAMA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 HUKAMA ICICI BANK LTD(508534)
19 DAMOH MP-11-005-081-001/324
(BALARPUR) 		1711005081NRG24260820230552402 26/08/2023 RAJABAI 1711005081WL026424 RAJABAI 00168 ICIC0000538 221 221 Processed 01/09/2023 843511020 RAJABAI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-081-001/563
(BALARPUR) 		1711005081NRG24260820230552406 26/08/2023 Ramvishal rajak 1711005081WL026424 Ramvishal rajak 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 Ramvishalrajak STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24260820230552410 26/08/2023 Badi bahu 1711005081WL026424 Badi bahu 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511020 Badibahu ICICI BANK LTD(508534)
SubTotal 16045 16045
22 DAMOH MP-11-005-052-001/241
(PAYRA) 		1711005052NRG24260820230552371 26/08/2023 SEEMA 1711005052WL026421 SEEMA 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843511020 SEEMA INDIAN BANK(607105)
23 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24260820230552389 26/08/2023 Malti bai 1711005081WL026423 Malti bai 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843511020 Maltibai INDIAN BANK(607105)
SubTotal 2652 2652
24 DAMOH MP-11-005-081-001/295
(BALARPUR) 		1711005081NRG24140820230517007 26/08/2023 nannebhai 1711005081WL023726 nannebhai 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 nannebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 DAMOH MP-11-005-081-001/295
(BALARPUR) 		1711005081NRG24260820230552399 26/08/2023 nannebhai 1711005081WL026424 nannebhai 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 nannebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 DAMOH MP-11-005-081-001/507
(BALARPUR) 		1711005081NRG24260820230552405 26/08/2023 balram 1711005081WL026424 balram 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 balram BANK OF INDIA(508505)
27 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24260820230552409 26/08/2023 Kalu yadav 1711005081WL026424 Kalu yadav 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Kaluyadav PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24260820230552413 26/08/2023 Harvanshi yadav 1711005081WL026424 Harvanshi yadav 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Harvanshiyadav STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-081-001/743
(BALARPUR) 		1711005081NRG24140820230517014 26/08/2023 Sarju rajak 1711005081WL023726 Sarju rajak 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Sarjurajak PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-081-001/743
(BALARPUR) 		1711005081NRG24260820230552383 26/08/2023 Sarju rajak 1711005081WL026423 Sarju rajak 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Sarjurajak PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-081-001/746
(BALARPUR) 		1711005081NRG24140820230517015 26/08/2023 Vimlesh yadav 1711005081WL023726 Vimlesh yadav 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Vimleshyadav ICICI BANK LTD(508534)
32 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24260820230552386 26/08/2023 Balchand rathour 1711005081WL026423 Balchand rathour 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843511020 Balchandrathour ICICI BANK LTD(508534)
SubTotal 11934 11934
33 DAMOH MP-11-005-080-001/176-A
(MARAHAR) 		1711005080NRG24260820230552603 26/08/2023 heera bai 1711005080WL026445 heera bai 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMOH MP-11-005-081-001/112
(BALARPUR) 		1711005081NRG24140820230517004 26/08/2023 Vinita yadav 1711005081WL023726 Vinita yadav 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Vinitayadav STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-081-001/112
(BALARPUR) 		1711005081NRG24260820230552395 26/08/2023 Vinita yadav 1711005081WL026424 Vinita yadav 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Vinitayadav STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-081-001/491
(BALARPUR) 		1711005081NRG24260820230552403 26/08/2023 NATTHU SEN 1711005081WL026424 NATTHU SEN 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 NATTHUSEN UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24260820230552391 26/08/2023 Manju 1711005081WL026423 Manju 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Manju CENTRAL BANK OF INDIA(607115)
38 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24140820230517020 26/08/2023 Manju 1711005081WL023726 Manju 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Manju CENTRAL BANK OF INDIA(607115)
39 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24140820230517019 26/08/2023 Ramesh 1711005081WL023726 Ramesh 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Ramesh STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-081-001/763
(BALARPUR) 		1711005081NRG24260820230552390 26/08/2023 Ramesh 1711005081WL026423 Ramesh 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843511020 Ramesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 DAMOH MP-11-005-081-001/157
(BALARPUR) 		1711005081NRG24260820230552398 26/08/2023 Jageswar 1711005081WL026424 Jageswar 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Jageswar STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-081-001/735
(BALARPUR) 		1711005081NRG24260820230552414 26/08/2023 halki bahu 1711005081WL026424 halki bahu 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 halkibahu ICICI BANK LTD(508534)
43 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24140820230517013 26/08/2023 Rahul yadav 1711005081WL023726 Rahul yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Rahulyadav STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24260820230552380 26/08/2023 Rahul yadav 1711005081WL026423 Rahul yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Rahulyadav STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-081-001/742
(BALARPUR) 		1711005081NRG24260820230552382 26/08/2023 Malti bai 1711005081WL026423 Malti bai 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Maltibai STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-081-001/742
(BALARPUR) 		1711005081NRG24260820230552381 26/08/2023 Rajkumar yadav 1711005081WL026423 Rajkumar yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Rajkumaryadav ICICI BANK LTD(508534)
47 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24260820230552384 26/08/2023 Natthu adiwasi 1711005081WL026423 Natthu adiwasi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Natthuadiwasi ICICI BANK LTD(508534)
48 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24140820230517016 26/08/2023 Natthu adiwasi 1711005081WL023726 Natthu adiwasi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Natthuadiwasi ICICI BANK LTD(508534)
49 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24140820230517017 26/08/2023 Rashmi adiwasi 1711005081WL023726 Rashmi adiwasi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Rashmiadiwasi STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24260820230552385 26/08/2023 Rashmi adiwasi 1711005081WL026423 Rashmi adiwasi 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843511020 Rashmiadiwasi STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24260820230552388 26/08/2023 Kalu 1711005081WL026423 Kalu 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Kalu STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-081-001/754
(BALARPUR) 		1711005081NRG24140820230517018 26/08/2023 Kalu 1711005081WL023726 Kalu 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Kalu STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24140820230517021 26/08/2023 Govind yadav 1711005081WL023726 Govind yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Govindyadav STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24260820230552392 26/08/2023 Govind yadav 1711005081WL026423 Govind yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Govindyadav STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24140820230517022 26/08/2023 Sunita 1711005081WL023726 Sunita 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511020 Sunita ICICI BANK LTD(508534)
SubTotal 19669 19669
56 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24260820230552607 26/08/2023 AJAY PATEL 1711005080WL026448 AJAY PATEL 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843511020 AJAYPATEL UCO BANK(607066)
SubTotal 1326 1326
57 DAMOH MP-11-005-052-001/280
(PAYRA) 		1711005052NRG24260820230552373 26/08/2023 VIBHA RAJAK 1711005052WL026421 VIBHA RAJAK 00462 UCBA0003093 1326 1326 Processed 01/09/2023 843511020 VIBHARAJAK UCO BANK(607066)
SubTotal 1326 1326
58 DAMOH MP-11-005-052-001/149-A
(PAYRA) 		1711005052NRG24260820230552364 26/08/2023 DHERANDRA 1711005052WL026421 DHERANDRA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511020 DHERANDRA UNION BANK OF INDIA(508500)
59 DAMOH MP-11-005-052-001/160
(PAYRA) 		1711005052NRG24260820230552366 26/08/2023 MAMATA 1711005052WL026421 MAMATA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511020 MAMATA UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-052-001/160
(PAYRA) 		1711005052NRG24260820230552365 26/08/2023 surandra 1711005052WL026421 surandra 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511020 surandra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
61 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24260820230552412 26/08/2023 Sonu yadav 1711005081WL026424 Sonu yadav 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511020 Sonuyadav UNION BANK OF INDIA(508500)
62 DAMOH MP-11-005-081-001/719
(BALARPUR) 		1711005081NRG24260820230552411 26/08/2023 Vijay yadav 1711005081WL026424 Vijay yadav 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511020 Vijayyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24260820230552387 26/08/2023 angad rathour 1711005081WL026423 angad rathour 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843511020 angadrathour ICICI BANK LTD(508534)
SubTotal 1326 1326
64 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24260820230552606 26/08/2023 RAMALAL 1711005080WL026448 RAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511020 RAMALAL ICICI BANK LTD(508534)
65 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24140820230517003 26/08/2023 radha 1711005081WL023726 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511020 radha MADHYANCHAL GRAMIN BANK(607232)
66 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24260820230552394 26/08/2023 radha 1711005081WL026424 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511020 radha MADHYANCHAL GRAMIN BANK(607232)
67 DAMOH MP-11-005-081-001/498
(BALARPUR) 		1711005081NRG24140820230517009 26/08/2023 binod 1711005081WL023726 binod 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511020 binod MADHYANCHAL GRAMIN BANK(607232)
68 DAMOH MP-11-005-081-001/498
(BALARPUR) 		1711005081NRG24260820230552404 26/08/2023 binod 1711005081WL026424 binod 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511020 binod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
69 DAMOH MP-11-005-009-001/162-C
(SUHELA) 		1711005009NRG24260820230552637 26/08/2023 Santosh 1711005009WL026467 Santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511020 Santosh FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-009-001/171
(SUHELA) 		1711005009NRG24260820230552638 26/08/2023 param 1711005009WL026467 param 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511020 param FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-009-001/173
(SUHELA) 		1711005009NRG24260820230552639 26/08/2023 Devendra 1711005009WL026467 Devendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511020 Devendra FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-009-001/177-A
(SUHELA) 		1711005009NRG24260820230552642 26/08/2023 Param 1711005009WL026467 Param 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511020 Param FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24260820230552636 26/08/2023 Ragvendra 1711005009WL026466 Ragvendra 00688 FINO0001446 1459 1459 Processed 01/09/2023 843511020 Ragvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6763 6763
74 DAMOH MP-11-005-080-001/176-A
(MARAHAR) 		1711005080NRG24260820230552602 26/08/2023 bharat 1711005080WL026445 bharat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511020 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAMOH MP-11-005-080-001/219-A
(MARAHAR) 		1711005080NRG24260820230552608 26/08/2023 Jagdeesh 1711005080WL026448 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511020 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
76 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24140820230517005 26/08/2023 kalu 1711005081WL023726 kalu 450001 1326 1326 Processed 01/09/2023 843511020 kalu ICICI BANK LTD(508534)
77 DAMOH MP-11-005-081-001/153
(BALARPUR) 		1711005081NRG24260820230552396 26/08/2023 kalu 1711005081WL026424 kalu 450001 1326 1326 Processed 01/09/2023 843511020 kalu ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 100600 100600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260823APB_FTO_236437 47066401 2652
2 DAMOH MP1711005_260823APB_FTO_236437 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 DAMOH MP1711005_260823APB_FTO_236437 Bank of India BKID0009460 DAMOH 7956
4 DAMOH MP1711005_260823APB_FTO_236437 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_260823APB_FTO_236437 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
6 DAMOH MP1711005_260823APB_FTO_236437 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8089
7 DAMOH MP1711005_260823APB_FTO_236437 Indian Bank IDIB000D522 Damoh 2652
8 DAMOH MP1711005_260823APB_FTO_236437 Punjab National Bank PUNB0131800 BANDAKPUR 11934
9 DAMOH MP1711005_260823APB_FTO_236437 State Bank of India SBIN0001832 A D B DAMOH 10608
10 DAMOH MP1711005_260823APB_FTO_236437 State Bank of India SBIN0002855 HINDORIA 19669
11 DAMOH MP1711005_260823APB_FTO_236437 State Bank of India SBIN0009179 PATNARAJA 1326
12 DAMOH MP1711005_260823APB_FTO_236437 UCO Bank UCBA0003093 DAMOH 1326
13 DAMOH MP1711005_260823APB_FTO_236437 Union Bank of India UBIN0539082 DAMOH 3978
14 DAMOH MP1711005_260823APB_FTO_236437 Union Bank of India UBIN0542881 NOHTA 2652
15 DAMOH MP1711005_260823APB_FTO_236437 Union Bank of India UBIN0910961 DAMOH 1326
16 DAMOH MP1711005_260823APB_FTO_236437 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 5304
17 DAMOH MP1711005_260823APB_FTO_236437 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
18 DAMOH MP1711005_260823APB_FTO_236437 Fino Payments Bank Ltd FINO0001446 MP RO 6763
19 DAMOH MP1711005_260823APB_FTO_236437 India Post Payments Bank IPOS0000001 Damoh 2652

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