Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_161023APB_FTO_321027
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-11-005-010-002/25
(HARDUA KHURD) 		1711005010NRG24151020230659324 16/10/2023 PIRTAP SINGH 1711005010WL034345 PIRTAP SINGH 00045 BARB0DAMOHX 221 221 Processed 09/11/2023 291261794 PIRTAPSINGH ICICI BANK LTD(508534)
2 DAMOH MP-11-005-070-002/18-A
(ANOO) 		1711005070NRG24141020230658152 16/10/2023 Bhagvati Kachhi 1711005070WL034224 Bhagvati Kachhi 00045 BARB0DAMOHX 442 442 Processed 10/11/2023 291261794 BhagvatiKachhi STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-079-003/17-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653992 16/10/2023 gyani 1711005079WL033868 gyani 00045 BARB0DAMOHX 663 663 Processed 09/11/2023 291261794 gyani BANK OF BARODA(606985)
SubTotal 1326 1326
4 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24161020230660617 16/10/2023 NITU RAJAK 1711005032WL034467 NITU RAJAK 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261794 NITURAJAK BANK OF INDIA(508505)
5 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24161020230660621 16/10/2023 SAMARANI BASOR 1711005032WL034467 SAMARANI BASOR 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261794 SAMARANIBASOR BANK OF INDIA(508505)
6 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24161020230660622 16/10/2023 Brajrani 1711005032WL034467 Brajrani 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261794 Brajrani BANK OF INDIA(508505)
7 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24161020230660652 16/10/2023 Ashok Rani Muda 1711005032WL034468 Ashok Rani Muda 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261794 AshokRaniMuda BANK OF INDIA(508505)
SubTotal 4420 4420
8 DAMOH MP-11-005-079-003/82-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654002 16/10/2023 PIMMA bai 1711005079WL033868 PIMMA bai 00089 CBIN0282157 663 663 Processed 09/11/2023 291261794 PIMMAbai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 DAMOH MP-11-005-079-003/139-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653991 16/10/2023 ASHA BAI YADAV 1711005079WL033868 ASHA BAI YADAV 00089 CBIN0284174 663 663 Processed 09/11/2023 291261794 ASHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 DAMOH MP-11-005-079-003/234-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653997 16/10/2023 dalchand 1711005079WL033868 dalchand 00165 IBKL0001629 663 663 Processed 09/11/2023 291261794 dalchand ICICI BANK LTD(508534)
SubTotal 663 663
11 DAMOH MP-11-005-010-002/7
(HARDUA KHURD) 		1711005010NRG24161020230660759 16/10/2023 UJAYAR 1711005010WL034476 UJAYAR 00168 ICIC0000538 221 221 Processed 09/11/2023 291261794 UJAYAR FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-032-001/247
(BIJORI) 		1711005032NRG24161020230660629 16/10/2023 GEDARANI 1711005032WL034467 GEDARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261794 GEDARANI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-070-002/21
(ANOO) 		1711005070NRG24141020230658153 16/10/2023 Ashok Patel 1711005070WL034224 Ashok Patel 00168 ICIC0000538 442 442 Processed 09/11/2023 291261794 AshokPatel PUNJAB NATIONAL BANK(508568)
14 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24141020230658155 16/10/2023 HALAKIBAHU 1711005070WL034224 HALAKIBAHU 00168 ICIC0000538 442 442 Processed 09/11/2023 291261794 HALAKIBAHU ICICI BANK LTD(508534)
15 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24141020230658154 16/10/2023 TANDI 1711005070WL034224 TANDI 00168 ICIC0000538 442 442 Processed 09/11/2023 291261794 TANDI ICICI BANK LTD(508534)
16 DAMOH MP-11-005-070-002/32
(ANOO) 		1711005070NRG24141020230658157 16/10/2023 NANNAI 1711005070WL034224 NANNAI 00168 ICIC0000538 442 442 Processed 09/11/2023 291261794 NANNAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24161020230660631 16/10/2023 Laxman 1711005032WL034467 Laxman 00168 ICIC0000758 1105 1105 Processed 10/11/2023 291261794 Laxman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DAMOH MP-11-005-079-003/90-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654003 16/10/2023 puran 1711005079WL033868 puran 00176 IDIB000D522 663 663 Processed 10/11/2023 291261794 puran STATE BANK OF INDIA(508548)
SubTotal 663 663
19 DAMOH MP-11-005-010-002/157
(HARDUA KHURD) 		1711005010NRG24161020230660756 16/10/2023 jagdeesh 1711005010WL034475 jagdeesh 00176 IDIB000I515 221 221 Processed 09/11/2023 291261794 jagdeesh FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24161020230660758 16/10/2023 balchand 1711005010WL034475 balchand 00176 IDIB000I515 221 221 Processed 09/11/2023 291261794 balchand FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-010-002/41
(HARDUA KHURD) 		1711005010NRG24151020230659326 16/10/2023 kalyan 1711005010WL034345 kalyan 00176 IDIB000I515 221 221 Processed 09/11/2023 291261794 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
22 DAMOH MP-11-005-079-003/234-D
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653998 16/10/2023 DINESH 1711005079WL033868 DINESH 00354 PUNB0099000 663 663 Processed 09/11/2023 291261794 DINESH PUNJAB NATIONAL BANK(508568)
23 DAMOH MP-11-005-079-003/97-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654008 16/10/2023 AARTI THAKUR 1711005079WL033868 AARTI THAKUR 00354 PUNB0099000 663 663 Processed 09/11/2023 291261794 AARTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24141020230658149 16/10/2023 UJYAAR PATEL 1711005070WL034224 UJYAAR PATEL 00354 PUNB0131800 442 442 Processed 09/11/2023 291261794 UJYAARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
25 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24141020230658150 16/10/2023 DEENA PATEL 1711005070WL034224 DEENA PATEL 00415 SBIN0001832 442 442 Processed 10/11/2023 291261794 DEENAPATEL STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-070-002/33
(ANOO) 		1711005070NRG24141020230658158 16/10/2023 Hari Bai Patel 1711005070WL034224 Hari Bai Patel 00415 SBIN0001832 442 442 Processed 10/11/2023 291261794 HariBaiPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
27 DAMOH MP-11-005-079-003/138-D
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653990 16/10/2023 manvi yadav 1711005079WL033868 manvi yadav 00415 SBIN0002816 663 663 Processed 10/11/2023 291261794 manviyadav STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-079-003/37-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654001 16/10/2023 kaptan 1711005079WL033868 kaptan 00415 SBIN0002816 663 663 Processed 09/11/2023 291261794 kaptan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DAMOH MP-11-005-079-003/118-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653984 16/10/2023 MOOLCHAND 1711005079WL033868 MOOLCHAND 00415 SBIN0002855 663 663 Processed 10/11/2023 291261794 MOOLCHAND STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-079-003/118-D
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653985 16/10/2023 rishi 1711005079WL033868 rishi 00415 SBIN0002855 663 663 Processed 10/11/2023 291261794 rishi STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653988 16/10/2023 Koushalaiya 1711005079WL033868 Koushalaiya 00415 SBIN0002855 663 663 Processed 10/11/2023 291261794 Koushalaiya STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-079-003/138-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653987 16/10/2023 Mitthu Yadav 1711005079WL033868 Mitthu Yadav 00415 SBIN0002855 663 663 Processed 10/11/2023 291261794 MitthuYadav STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-079-003/138-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653989 16/10/2023 sudha 1711005079WL033868 sudha 00415 SBIN0002855 663 663 Processed 10/11/2023 291261794 sudha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24161020230660614 16/10/2023 VIRU RAJAK 1711005032WL034467 VIRU RAJAK 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291261794 VIRURAJAK ICICI BANK LTD(508534)
35 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24161020230660618 16/10/2023 shilrani 1711005032WL034467 shilrani 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 shilrani STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24161020230660625 16/10/2023 Maya rani yadav 1711005032WL034467 Maya rani yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 Mayaraniyadav STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24161020230660626 16/10/2023 ASHOKRANI 1711005032WL034467 ASHOKRANI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 ASHOKRANI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24161020230660639 16/10/2023 DURGESH YADAV 1711005032WL034467 DURGESH YADAV 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291261794 DURGESHYADAV ICICI BANK LTD(508534)
39 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24161020230660641 16/10/2023 BAIJANTIBAI 1711005032WL034467 BAIJANTIBAI 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 BAIJANTIBAI STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24161020230660644 16/10/2023 SAVITA 1711005032WL034468 SAVITA 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291261794 SAVITA ICICI BANK LTD(508534)
41 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24161020230660648 16/10/2023 Manoj Muda 1711005032WL034468 Manoj Muda 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 ManojMuda STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24161020230660655 16/10/2023 Rajesh Yadav 1711005032WL034468 Rajesh Yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 RajeshYadav STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24161020230660656 16/10/2023 Anjo Yadav 1711005032WL034468 Anjo Yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 AnjoYadav STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-032-001/501
(BIJORI) 		1711005032NRG24161020230660664 16/10/2023 Golu Yadav 1711005032WL034468 Golu Yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261794 GoluYadav STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24161020230660676 16/10/2023 KAVITA 1711005032WL034468 KAVITA 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291261794 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
46 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24161020230660679 16/10/2023 Ajudhyarani Gound 1711005032WL034468 Ajudhyarani Gound 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291261794 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-079-003/189-D
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653996 16/10/2023 MANVA 1711005079WL033868 MANVA 00468 UBIN0539082 663 663 Processed 09/11/2023 291261794 MANVA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
48 DAMOH MP-11-005-079-003/170
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653993 16/10/2023 HARISHANKAR 1711005079WL033868 HARISHANKAR 00468 UBIN0542881 663 663 Processed 09/11/2023 291261794 HARISHANKAR UNION BANK OF INDIA(508500)
49 DAMOH MP-11-005-079-003/98-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654009 16/10/2023 damru 1711005079WL033868 damru 00468 UBIN0542881 663 663 Processed 09/11/2023 291261794 damru UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 DAMOH MP-11-005-041-002/267
(HATHNA) 		1711005041NRG24161020230661995 16/10/2023 ASHOK AHIRWAL 1711005041WL034585 ASHOK AHIRWAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261794 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24161020230660647 16/10/2023 Kalu Patel 1711005032WL034468 Kalu Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261794 KaluPatel FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24151020230659798 16/10/2023 PUNA KACHHI 1711005041WL034380 PUNA KACHHI 00688 FINO0001001 663 663 Processed 09/11/2023 291261794 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24151020230659799 16/10/2023 DURGA KACHHI 1711005041WL034380 DURGA KACHHI 00688 FINO0001001 663 663 Processed 09/11/2023 291261794 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24151020230659800 16/10/2023 MALTI KACHHI 1711005041WL034380 MALTI KACHHI 00688 FINO0001001 663 663 Processed 09/11/2023 291261794 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
55 DAMOH MP-11-005-010-002/11
(HARDUA KHURD) 		1711005010NRG24161020230660754 16/10/2023 NABAL 1711005010WL034475 NABAL 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 NABAL FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-010-002/132
(HARDUA KHURD) 		1711005010NRG24161020230660755 16/10/2023 pihlad singh 1711005010WL034475 pihlad singh 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 pihladsingh FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-010-002/161
(HARDUA KHURD) 		1711005010NRG24161020230660757 16/10/2023 gyan singh 1711005010WL034475 gyan singh 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 gyansingh FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-010-002/243
(HARDUA KHURD) 		1711005010NRG24151020230659323 16/10/2023 pappu singh gound 1711005010WL034345 pappu singh gound 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 pappusinghgound FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-010-002/66-B
(HARDUA KHURD) 		1711005010NRG24151020230659327 16/10/2023 KALU 1711005010WL034345 KALU 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 KALU FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-010-002/77
(HARDUA KHURD) 		1711005010NRG24161020230660760 16/10/2023 chitter 1711005010WL034476 chitter 00688 FINO0001446 221 221 Processed 09/11/2023 291261794 chitter FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-032-001/30-A
(BIJORI) 		1711005032NRG24161020230660636 16/10/2023 Ramcharan Yadav 1711005032WL034467 Ramcharan Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 RamcharanYadav FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24161020230660640 16/10/2023 NANNU YADAV 1711005032WL034467 NANNU YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 NANNUYADAV FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24161020230660651 16/10/2023 Kanchhedi Muda 1711005032WL034468 Kanchhedi Muda 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 KanchhediMuda FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24161020230660659 16/10/2023 Shanti 1711005032WL034468 Shanti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 Shanti FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24161020230660660 16/10/2023 Ramlu Patel 1711005032WL034468 Ramlu Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 RamluPatel FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24161020230660663 16/10/2023 Radha Bai 1711005032WL034468 Radha Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 RadhaBai FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-032-001/502
(BIJORI) 		1711005032NRG24161020230660667 16/10/2023 Devki Patel 1711005032WL034468 Devki Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 DevkiPatel FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-032-001/505
(BIJORI) 		1711005032NRG24161020230660668 16/10/2023 Deepa Patel 1711005032WL034468 Deepa Patel 00688 FINO0001446 1105 1105 Processed 10/11/2023 291261794 DeepaPatel STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24161020230660671 16/10/2023 Chure Gound 1711005032WL034468 Chure Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 ChureGound FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24161020230660672 16/10/2023 Sourabh Khangar 1711005032WL034468 Sourabh Khangar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-032-001/508
(BIJORI) 		1711005032NRG24161020230660675 16/10/2023 Pritam Yadav 1711005032WL034468 Pritam Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261794 PritamYadav FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24161020230661996 16/10/2023 RAJESH MISHRA 1711005041WL034585 RAJESH MISHRA 00688 FINO0001446 884 884 Processed 09/11/2023 291261794 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-041-002/33-A
(HATHNA) 		1711005041NRG24131020230657879 16/10/2023 Ramsakhi 1711005041WL034176 Ramsakhi 00688 FINO0001446 884 884 Processed 09/11/2023 291261794 Ramsakhi FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-041-002/33-B
(HATHNA) 		1711005041NRG24161020230661998 16/10/2023 Gangaram 1711005041WL034587 Gangaram 00688 FINO0001446 884 884 Processed 09/11/2023 291261794 Gangaram FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24161020230661999 16/10/2023 Seetaram 1711005041WL034587 Seetaram 00688 FINO0001446 663 663 Processed 09/11/2023 291261794 Seetaram FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-070-002/24-A
(ANOO) 		1711005070NRG24141020230658156 16/10/2023 REVARAM PATEL 1711005070WL034224 REVARAM PATEL 00688 FINO0001446 442 442 Processed 09/11/2023 291261794 REVARAMPATEL ICICI BANK LTD(508534)
77 DAMOH MP-11-005-079-002/65-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653981 16/10/2023 KESHAV 1711005079WL033868 KESHAV 00688 FINO0001446 663 663 Processed 09/11/2023 291261794 KESHAV MADHYANCHAL GRAMIN BANK(607232)
78 DAMOH MP-11-005-079-002/65-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653982 16/10/2023 GOLU YADAV 1711005079WL033868 GOLU YADAV 00688 FINO0001446 663 663 Processed 10/11/2023 291261794 GOLUYADAV STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-079-003/129-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653986 16/10/2023 OM BAI 1711005079WL033868 OM BAI 00688 FINO0001446 663 663 Processed 10/11/2023 291261794 OMBAI STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-079-003/237-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654000 16/10/2023 priyanka 1711005079WL033868 priyanka 00688 FINO0001446 663 663 Processed 09/11/2023 291261794 priyanka FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-079-003/90-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654004 16/10/2023 gourav 1711005079WL033868 gourav 00688 FINO0001446 663 663 Processed 10/11/2023 291261794 gourav STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-079-003/90-C
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654005 16/10/2023 Savita 1711005079WL033868 Savita 00688 FINO0001446 663 663 Processed 10/11/2023 291261794 Savita STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-079-003/91-D
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654006 16/10/2023 MAMTA BAI YADAV 1711005079WL033868 MAMTA BAI YADAV 00688 FINO0001446 663 663 Processed 09/11/2023 291261794 MAMTABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAMOH MP-11-005-079-003/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24111020230654007 16/10/2023 Rashmi 1711005079WL033868 Rashmi 00688 FINO0001446 663 663 Processed 10/11/2023 291261794 Rashmi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
85 DAMOH MP-11-005-041-002/103
(HATHNA) 		1711005041NRG24161020230661992 16/10/2023 ARVIND RAJAK 1711005041WL034585 ARVIND RAJAK 00691 IPOS0000001 884 884 Processed 09/11/2023 291261794 ARVINDRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 DAMOH MP-11-005-041-002/104
(HATHNA) 		1711005041NRG24161020230661993 16/10/2023 LACHHU PATEL 1711005041WL034585 LACHHU PATEL 00691 IPOS0000001 884 884 Processed 09/11/2023 291261794 LACHHUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAMOH MP-11-005-041-002/15-A
(HATHNA) 		1711005041NRG24161020230661994 16/10/2023 ROSHAN MISHRA 1711005041WL034585 ROSHAN MISHRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291261794 ROSHANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DAMOH MP-11-005-041-002/301-A
(HATHNA) 		1711005041NRG24131020230657880 16/10/2023 RAJKISHOR KURMI 1711005041WL034177 RAJKISHOR KURMI 00691 IPOS0000001 663 663 Processed 09/11/2023 291261794 RAJKISHORKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24131020230657882 16/10/2023 TEERATH KACHHI 1711005041WL034177 TEERATH KACHHI 00691 IPOS0000001 663 663 Processed 09/11/2023 291261794 TEERATHKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
90 DAMOH MP-11-005-079-003/170-A
(JAMUNIYA HAZARI) 		1711005079NRG24111020230653994 16/10/2023 ISHU THAKUR 1711005079WL033868 ISHU THAKUR 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_161023APB_FTO_321027 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_161023APB_FTO_321027 Bank of India BKID0009460 DAMOH 4420
3 DAMOH MP1711005_161023APB_FTO_321027 Central Bank Of India CBIN0282157 DAMOH 663
4 DAMOH MP1711005_161023APB_FTO_321027 Central Bank Of India CBIN0284174 Simariya 663
5 DAMOH MP1711005_161023APB_FTO_321027 IDBI Bank IBKL0001629 DAMOH 663
6 DAMOH MP1711005_161023APB_FTO_321027 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 884
7 DAMOH MP1711005_161023APB_FTO_321027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
8 DAMOH MP1711005_161023APB_FTO_321027 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
9 DAMOH MP1711005_161023APB_FTO_321027 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
10 DAMOH MP1711005_161023APB_FTO_321027 Indian Bank IDIB000D522 Damoh 663
11 DAMOH MP1711005_161023APB_FTO_321027 Indian Bank IDIB000I515 IMALIYAGHAT 663
12 DAMOH MP1711005_161023APB_FTO_321027 Punjab National Bank PUNB0099000 DAMOH 1326
13 DAMOH MP1711005_161023APB_FTO_321027 Punjab National Bank PUNB0131800 BANDAKPUR 442
14 DAMOH MP1711005_161023APB_FTO_321027 State Bank of India SBIN0001832 A D B DAMOH 884
15 DAMOH MP1711005_161023APB_FTO_321027 State Bank of India SBIN0002816 ABHANA 1326
16 DAMOH MP1711005_161023APB_FTO_321027 State Bank of India SBIN0002855 HINDORIA 3315
17 DAMOH MP1711005_161023APB_FTO_321027 State Bank of India SBIN0009179 PATNARAJA 13260
18 DAMOH MP1711005_161023APB_FTO_321027 Union Bank of India UBIN0539082 DAMOH 1768
19 DAMOH MP1711005_161023APB_FTO_321027 Union Bank of India UBIN0542881 NOHTA 1326
20 DAMOH MP1711005_161023APB_FTO_321027 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 884
21 DAMOH MP1711005_161023APB_FTO_321027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 DAMOH MP1711005_161023APB_FTO_321027 Fino Payments Bank Ltd FINO0001446 MP RO 22542
23 DAMOH MP1711005_161023APB_FTO_321027 India Post Payments Bank IPOS0000001 Damoh 3978
24 DAMOH MP1711005_161023APB_FTO_321027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel