Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040523FTO_29138
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-11-005-016-002/28-B
(ARTHKHEDA) 		1711005016NRG24030520230066696 04/05/2023 Gireesh Chaubey 1711005016WL002600 Gireesh Chaubey 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 686932740 GireeshChaubey (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-016-002/12-C
(ARTHKHEDA) 		1711005016NRG24030520230066684 04/05/2023 Ashish Singh Lodhi 1711005016WL002600 Ashish Singh Lodhi 00048 BKID0009460 1105 1105 Processed 15/05/2023 686932740 AshishSinghLodhi (000000)
3 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24030520230066699 04/05/2023 Bhola Lodhi 1711005016WL002600 Bhola Lodhi 00048 BKID0009460 1105 1105 Processed 15/05/2023 686932740 BholaLodhi (000000)
4 DAMOH MP-11-005-048-001/65-A
(SINGHPUR) 		1711005048NRG24040520230068645 04/05/2023 shangrani 1711005048WL002707 shangrani 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932740 shangrani (000000)
SubTotal 3536 3536
5 DAMOH MP-11-005-043-001/311
(DHANGOUR) 		1711005043NRG24020520230062164 04/05/2023 RAMCHARAN 1711005043WL002425 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932740 RAMCHARAN (000000)
6 DAMOH MP-11-005-054-002/73
(KARAIYA RAKH) 		1711005054NRG24010520230056903 04/05/2023 BRAJARANI 1711005054WL002239 BRAJARANI 00168 ICIC0000538 884 884 Processed 15/05/2023 686932740 BRAJARANI (000000)
7 DAMOH MP-11-005-054-002/82
(KARAIYA RAKH) 		1711005054NRG24010520230056904 04/05/2023 PREMALAL 1711005054WL002239 PREMALAL 00168 ICIC0000538 884 884 Processed 15/05/2023 686932740 PREMALAL (000000)
8 DAMOH MP-11-005-054-002/95
(KARAIYA RAKH) 		1711005054NRG24010520230056907 04/05/2023 DURGAPRASAD 1711005054WL002239 DURGAPRASAD 00168 ICIC0000538 884 884 Processed 15/05/2023 686932740 DURGAPRASAD (000000)
9 DAMOH MP-11-005-054-002/97
(KARAIYA RAKH) 		1711005054NRG24010520230056909 04/05/2023 DDHARAKA 1711005054WL002239 DDHARAKA 00168 ICIC0000538 884 884 Processed 15/05/2023 686932740 DDHARAKA (000000)
SubTotal 4862 4862
10 DAMOH MP-11-005-054-003/20-A
(KARAIYA RAKH) 		1711005054NRG24010520230056917 04/05/2023 gangaram ahirwal 1711005054WL002239 gangaram ahirwal 00176 IDIB000D522 884 884 Processed 15/05/2023 686932740 gangaramahirwal (000000)
11 DAMOH MP-11-005-054-003/48-A
(KARAIYA RAKH) 		1711005054NRG24010520230056922 04/05/2023 DHANIRAM 1711005054WL002239 DHANIRAM 00176 IDIB000D522 884 884 Processed 15/05/2023 686932740 DHANIRAM (000000)
SubTotal 1768 1768
12 DAMOH MP-11-005-054-002/73
(KARAIYA RAKH) 		1711005054NRG24010520230056902 04/05/2023 Kharagram 1711005054WL002239 Kharagram 00176 IDIB000P538 884 884 Processed 15/05/2023 686932740 Kharagram (000000)
SubTotal 884 884
13 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24040520230069862 04/05/2023 PRAKASH 1711005041WL002744 PRAKASH 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932740 PRAKASH (000000)
14 DAMOH MP-11-005-041-002/418
(HATHNA) 		1711005041NRG24040520230069878 04/05/2023 HARIRAM KACHHI 1711005041WL002744 HARIRAM KACHHI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932740 HARIRAMKACHHI (000000)
15 DAMOH MP-11-005-043-001/193
(DHANGOUR) 		1711005043NRG24020520230062161 04/05/2023 PANCHU 1711005043WL002425 PANCHU 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932740 PANCHU (000000)
16 DAMOH MP-11-005-054-001/19
(KARAIYA RAKH) 		1711005054NRG24010520230056895 04/05/2023 shoba rani 1711005054WL002239 shoba rani 00415 SBIN0000355 884 884 Processed 15/05/2023 686932740 shobarani (000000)
17 DAMOH MP-11-005-054-003/13
(KARAIYA RAKH) 		1711005054NRG24010520230056912 04/05/2023 shanti urf meena 1711005054WL002239 shanti urf meena 00415 SBIN0000355 884 884 Processed 15/05/2023 686932740 shantiurfmeena (000000)
SubTotal 5746 5746
18 DAMOH MP-11-005-041-002/514
(HATHNA) 		1711005041NRG24040520230069901 04/05/2023 CHHOTELAL PATEL 1711005041WL002744 CHHOTELAL PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 686932740 CHHOTELALPATEL (000000)
19 DAMOH MP-11-005-041-002/74-A
(HATHNA) 		1711005041NRG24030520230065381 04/05/2023 DAYAL KACHHI 1711005041WL002557 DAYAL KACHHI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 686932740 DAYALKACHHI (000000)
SubTotal 2652 2652
20 DAMOH MP-11-005-016-002/173-D
(ARTHKHEDA) 		1711005016NRG24030520230066689 04/05/2023 Nanne Bhai Lodhi 1711005016WL002600 Nanne Bhai Lodhi 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932740 NanneBhaiLodhi (000000)
21 DAMOH MP-11-005-016-002/181
(ARTHKHEDA) 		1711005016NRG24030520230066692 04/05/2023 narwndra 1711005016WL002600 narwndra 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932740 narwndra (000000)
22 DAMOH MP-11-005-016-002/93-A
(ARTHKHEDA) 		1711005016NRG24030520230066707 04/05/2023 Dipalal 1711005016WL002600 Dipalal 00415 SBIN0009179 1105 1105 Rejected 15/05/2023 686932740 Account closed
SubTotal 3315 3315
23 DAMOH MP-11-005-016-001/204
(ARTHKHEDA) 		1711005016NRG24030520230066670 04/05/2023 RAMSINGH LODHI 1711005016WL002600 RAMSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686932740 RAMSINGHLODHI (000000)
SubTotal 1326 1326
24 DAMOH MP-11-005-054-002/95-A
(KARAIYA RAKH) 		1711005054NRG24010520230056908 04/05/2023 SUNIL PATEL 1711005054WL002239 SUNIL PATEL 00462 UCBA0003093 884 884 Processed 15/05/2023 686932740 SUNILPATEL (000000)
SubTotal 884 884
25 DAMOH MP-11-005-041-001/963
(HATHNA) 		1711005041NRG24040520230069651 04/05/2023 Hariram 1711005041WL002737 Hariram 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 Hariram (000000)
26 DAMOH MP-11-005-043-001/116
(DHANGOUR) 		1711005043NRG24020520230062154 04/05/2023 SITARANI 1711005043WL002425 SITARANI 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 SITARANI (000000)
27 DAMOH MP-11-005-043-001/259
(DHANGOUR) 		1711005043NRG24020520230062163 04/05/2023 geeta 1711005043WL002425 geeta 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 geeta (000000)
28 DAMOH MP-11-005-043-001/321
(DHANGOUR) 		1711005043NRG24020520230062168 04/05/2023 AVADH RANI 1711005043WL002425 AVADH RANI 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 AVADHRANI (000000)
29 DAMOH MP-11-005-043-001/375-A
(DHANGOUR) 		1711005043NRG24020520230062172 04/05/2023 jagdish 1711005043WL002425 jagdish 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 jagdish (000000)
30 DAMOH MP-11-005-043-001/515
(DHANGOUR) 		1711005043NRG24020520230062189 04/05/2023 KOMAL SINGH 1711005043WL002425 KOMAL SINGH 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 KOMALSINGH (000000)
31 DAMOH MP-11-005-043-001/99
(DHANGOUR) 		1711005043NRG24020520230062202 04/05/2023 vineeta 1711005043WL002425 vineeta 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932740 vineeta (000000)
SubTotal 9282 9282
32 DAMOH MP-11-005-023-001/289
(ADHROTA) 		1711005023NRG24030520230065177 04/05/2023 maksud khan 1711005023WL002554 maksud khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932740 maksudkhan (000000)
33 DAMOH MP-11-005-041-002/99
(HATHNA) 		1711005041NRG24030520230065416 04/05/2023 BALRAM 1711005041WL002557 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932740 BALRAM (000000)
SubTotal 2652 2652
34 DAMOH MP-11-005-041-002/765
(HATHNA) 		1711005041NRG24030520230065398 04/05/2023 RAKESH PATEL 1711005041WL002557 RAKESH PATEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932740 RAKESHPATEL (000000)
35 DAMOH MP-11-005-041-002/775
(HATHNA) 		1711005041NRG24030520230065407 04/05/2023 UMARANI AADIWASI 1711005041WL002557 UMARANI AADIWASI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932740 UMARANIAADIWASI (000000)
36 DAMOH MP-11-005-041-002/776
(HATHNA) 		1711005041NRG24030520230065408 04/05/2023 SUNITA KACHHI 1711005041WL002557 SUNITA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932740 SUNITAKACHHI (000000)
SubTotal 3978 3978
37 DAMOH MP-11-005-016-002/167
(ARTHKHEDA) 		1711005016NRG24030520230066685 04/05/2023 Balram 1711005016WL002600 Balram 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932740 Balram (000000)
38 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24040520230069547 04/05/2023 MAKKU 1711005041WL002734 MAKKU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 MAKKU (000000)
39 DAMOH MP-11-005-041-001/1011
(HATHNA) 		1711005041NRG24040520230069549 04/05/2023 LAXMI RAJHAK 1711005041WL002734 LAXMI RAJHAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 LAXMIRAJHAK (000000)
40 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24040520230069551 04/05/2023 Hemraj 1711005041WL002734 Hemraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Hemraj (000000)
41 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24040520230069558 04/05/2023 BHAGVANDAS 1711005041WL002734 BHAGVANDAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 BHAGVANDAS (000000)
42 DAMOH MP-11-005-041-001/1033
(HATHNA) 		1711005041NRG24040520230069559 04/05/2023 Gayatri 1711005041WL002734 Gayatri 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Gayatri (000000)
43 DAMOH MP-11-005-041-001/1038
(HATHNA) 		1711005041NRG24040520230069564 04/05/2023 Dharmeendra 1711005041WL002734 Dharmeendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Dharmeendra (000000)
44 DAMOH MP-11-005-041-001/1039
(HATHNA) 		1711005041NRG24040520230069565 04/05/2023 Narayan 1711005041WL002734 Narayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Narayan (000000)
45 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24040520230069568 04/05/2023 Sandeep 1711005041WL002734 Sandeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Sandeep (000000)
46 DAMOH MP-11-005-041-001/1052
(HATHNA) 		1711005041NRG24040520230069571 04/05/2023 Nandkisor 1711005041WL002734 Nandkisor 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Nandkisor (000000)
47 DAMOH MP-11-005-041-001/1054
(HATHNA) 		1711005041NRG24040520230069573 04/05/2023 Roshni 1711005041WL002734 Roshni 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Roshni (000000)
48 DAMOH MP-11-005-041-001/971
(HATHNA) 		1711005041NRG24040520230069657 04/05/2023 Vinod 1711005041WL002737 Vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Vinod (000000)
49 DAMOH MP-11-005-041-001/973
(HATHNA) 		1711005041NRG24040520230069659 04/05/2023 Susil 1711005041WL002737 Susil 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Susil (000000)
50 DAMOH MP-11-005-041-001/977
(HATHNA) 		1711005041NRG24040520230069660 04/05/2023 Ankit 1711005041WL002737 Ankit 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Ankit (000000)
51 DAMOH MP-11-005-041-001/984
(HATHNA) 		1711005041NRG24040520230069667 04/05/2023 Vivek 1711005041WL002737 Vivek 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Vivek (000000)
52 DAMOH MP-11-005-041-001/985
(HATHNA) 		1711005041NRG24040520230069668 04/05/2023 Bhagwata 1711005041WL002737 Bhagwata 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Bhagwata (000000)
53 DAMOH MP-11-005-041-001/988
(HATHNA) 		1711005041NRG24040520230069671 04/05/2023 Rajendra 1711005041WL002737 Rajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Rajendra (000000)
54 DAMOH MP-11-005-041-001/989
(HATHNA) 		1711005041NRG24040520230069672 04/05/2023 Seema 1711005041WL002737 Seema 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Seema (000000)
55 DAMOH MP-11-005-041-002/303-A
(HATHNA) 		1711005041NRG24040520230069869 04/05/2023 Laxmi Prasad Patel 1711005041WL002744 Laxmi Prasad Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 LaxmiPrasadPatel (000000)
56 DAMOH MP-11-005-041-002/33-C
(HATHNA) 		1711005041NRG24040520230069873 04/05/2023 Seetaram 1711005041WL002744 Seetaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Seetaram (000000)
57 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24040520230069882 04/05/2023 halle 1711005041WL002744 halle 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 halle (000000)
58 DAMOH MP-11-005-041-002/453-C
(HATHNA) 		1711005041NRG24040520230069886 04/05/2023 HALLU 1711005041WL002744 HALLU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 HALLU (000000)
59 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24040520230069897 04/05/2023 Rohit 1711005041WL002744 Rohit 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Rohit (000000)
60 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24040520230069899 04/05/2023 PRAKASH 1711005041WL002744 PRAKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 PRAKASH (000000)
61 DAMOH MP-11-005-041-002/518-A
(HATHNA) 		1711005041NRG24040520230069904 04/05/2023 ANJO 1711005041WL002744 ANJO 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 ANJO (000000)
62 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24040520230069906 04/05/2023 MALTI PATEL 1711005041WL002744 MALTI PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 MALTIPATEL (000000)
63 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24040520230069907 04/05/2023 Santoshrani 1711005041WL002744 Santoshrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Santoshrani (000000)
64 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24040520230069911 04/05/2023 KUNTI 1711005041WL002744 KUNTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 KUNTI (000000)
65 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24040520230069910 04/05/2023 MULCHAND 1711005041WL002744 MULCHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 MULCHAND (000000)
66 DAMOH MP-11-005-041-002/560
(HATHNA) 		1711005041NRG24040520230069914 04/05/2023 Pavan patel 1711005041WL002744 Pavan patel 00688 FINO0001446 1326 1326 Rejected 15/05/2023 686932740 A/c Blocked or Frozen
67 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24030520230065378 04/05/2023 Sachin 1711005041WL002557 Sachin 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Sachin (000000)
68 DAMOH MP-11-005-041-002/750
(HATHNA) 		1711005041NRG24030520230065383 04/05/2023 SEETARANI RAJAK 1711005041WL002557 SEETARANI RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 SEETARANIRAJAK (000000)
69 DAMOH MP-11-005-041-002/753
(HATHNA) 		1711005041NRG24030520230065386 04/05/2023 Savita 1711005041WL002557 Savita 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Savita (000000)
70 DAMOH MP-11-005-041-002/755
(HATHNA) 		1711005041NRG24030520230065388 04/05/2023 Munnlal 1711005041WL002557 Munnlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Munnlal (000000)
71 DAMOH MP-11-005-041-002/758
(HATHNA) 		1711005041NRG24030520230065391 04/05/2023 KHILONA 1711005041WL002557 KHILONA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 KHILONA (000000)
72 DAMOH MP-11-005-041-002/759
(HATHNA) 		1711005041NRG24030520230065392 04/05/2023 Teekaram 1711005041WL002557 Teekaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Teekaram (000000)
73 DAMOH MP-11-005-041-002/760
(HATHNA) 		1711005041NRG24030520230065393 04/05/2023 Seeta 1711005041WL002557 Seeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Seeta (000000)
74 DAMOH MP-11-005-041-002/762
(HATHNA) 		1711005041NRG24030520230065395 04/05/2023 Guddu kacchri 1711005041WL002557 Guddu kacchri 00688 FINO0001446 1326 1326 Rejected 15/05/2023 686932740 A/c Blocked or Frozen
75 DAMOH MP-11-005-041-002/763
(HATHNA) 		1711005041NRG24030520230065396 04/05/2023 Babita 1711005041WL002557 Babita 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Babita (000000)
76 DAMOH MP-11-005-041-002/766
(HATHNA) 		1711005041NRG24030520230065399 04/05/2023 ANJANA 1711005041WL002557 ANJANA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 ANJANA (000000)
77 DAMOH MP-11-005-041-002/767
(HATHNA) 		1711005041NRG24030520230065400 04/05/2023 Heera 1711005041WL002557 Heera 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Heera (000000)
78 DAMOH MP-11-005-041-002/768
(HATHNA) 		1711005041NRG24030520230065401 04/05/2023 Shivkumari 1711005041WL002557 Shivkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Shivkumari (000000)
79 DAMOH MP-11-005-041-002/769
(HATHNA) 		1711005041NRG24030520230065402 04/05/2023 Narvada 1711005041WL002557 Narvada 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Narvada (000000)
80 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24030520230065410 04/05/2023 Chote Lal Kachhi 1711005041WL002557 Chote Lal Kachhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 ChoteLalKachhi (000000)
81 DAMOH MP-11-005-041-002/779
(HATHNA) 		1711005041NRG24030520230065411 04/05/2023 Vinita Kachhi 1711005041WL002557 Vinita Kachhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 VinitaKachhi (000000)
82 DAMOH MP-11-005-041-002/815
(HATHNA) 		1711005041NRG24030520230065413 04/05/2023 Sharda 1711005041WL002557 Sharda 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Sharda (000000)
83 DAMOH MP-11-005-041-002/919
(HATHNA) 		1711005041NRG24030520230065414 04/05/2023 Kalu 1711005041WL002557 Kalu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932740 Kalu (000000)
SubTotal 62101 62101
84 DAMOH MP-11-005-016-001/240
(ARTHKHEDA) 		1711005016NRG24030520230066673 04/05/2023 VISHRAM LODHI 1711005016WL002600 VISHRAM LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 VISHRAMLODHI (000000)
85 DAMOH MP-11-005-016-001/248
(ARTHKHEDA) 		1711005016NRG24030520230066678 04/05/2023 KALLO BAI LODHI 1711005016WL002600 KALLO BAI LODHI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686932740 KALLOBAILODHI (000000)
86 DAMOH MP-11-005-016-001/254
(ARTHKHEDA) 		1711005016NRG24030520230066681 04/05/2023 KANAI GOND 1711005016WL002600 KANAI GOND 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686932740 KANAIGOND (000000)
87 DAMOH MP-11-005-041-001/100-B
(HATHNA) 		1711005041NRG24040520230069540 04/05/2023 raja 1711005041WL002734 raja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 raja (000000)
88 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24040520230069553 04/05/2023 kanchhedi 1711005041WL002734 kanchhedi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 kanchhedi (000000)
89 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24040520230069554 04/05/2023 Gokal 1711005041WL002734 Gokal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Gokal (000000)
90 DAMOH MP-11-005-041-001/1035
(HATHNA) 		1711005041NRG24040520230069561 04/05/2023 Omprakash 1711005041WL002734 Omprakash 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Omprakash (000000)
91 DAMOH MP-11-005-041-001/1037
(HATHNA) 		1711005041NRG24040520230069563 04/05/2023 CHHOTELAL KACHHI 1711005041WL002734 CHHOTELAL KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 CHHOTELALKACHHI (000000)
92 DAMOH MP-11-005-041-001/1040
(HATHNA) 		1711005041NRG24040520230069566 04/05/2023 MAHENDRA BASOR 1711005041WL002734 MAHENDRA BASOR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 MAHENDRABASOR (000000)
93 DAMOH MP-11-005-041-001/965
(HATHNA) 		1711005041NRG24040520230069653 04/05/2023 Kallan 1711005041WL002737 Kallan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Kallan (000000)
94 DAMOH MP-11-005-041-001/966
(HATHNA) 		1711005041NRG24040520230069654 04/05/2023 SANTOSHRANI AADIWASI 1711005041WL002737 SANTOSHRANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 SANTOSHRANIAADIWASI (000000)
95 DAMOH MP-11-005-041-001/967
(HATHNA) 		1711005041NRG24040520230069655 04/05/2023 Hukum 1711005041WL002737 Hukum 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Hukum (000000)
96 DAMOH MP-11-005-041-001/978
(HATHNA) 		1711005041NRG24040520230069661 04/05/2023 Bharat 1711005041WL002737 Bharat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Bharat (000000)
97 DAMOH MP-11-005-041-001/980
(HATHNA) 		1711005041NRG24040520230069663 04/05/2023 Sunita 1711005041WL002737 Sunita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Sunita (000000)
98 DAMOH MP-11-005-041-001/981
(HATHNA) 		1711005041NRG24040520230069664 04/05/2023 Neeraj 1711005041WL002737 Neeraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Neeraj (000000)
99 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24040520230069666 04/05/2023 Ravishankar mishra 1711005041WL002737 Ravishankar mishra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Ravishankarmishra (000000)
100 DAMOH MP-11-005-041-002/103
(HATHNA) 		1711005041NRG24040520230069857 04/05/2023 ARVIND RAJAK 1711005041WL002744 ARVIND RAJAK 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 ARVINDRAJAK (000000)
101 DAMOH MP-11-005-041-002/254
(HATHNA) 		1711005041NRG24040520230069864 04/05/2023 Teerath 1711005041WL002744 Teerath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Teerath (000000)
102 DAMOH MP-11-005-041-002/32-A
(HATHNA) 		1711005041NRG24040520230069870 04/05/2023 TEERATH KACHHI 1711005041WL002744 TEERATH KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 TEERATHKACHHI (000000)
103 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24040520230069874 04/05/2023 Prembai 1711005041WL002744 Prembai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Prembai (000000)
104 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24040520230069875 04/05/2023 BALKISHUN 1711005041WL002744 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 BALKISHUN (000000)
105 DAMOH MP-11-005-041-002/453-B
(HATHNA) 		1711005041NRG24040520230069885 04/05/2023 BHARAT KACHHI 1711005041WL002744 BHARAT KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 BHARATKACHHI (000000)
106 DAMOH MP-11-005-041-002/457
(HATHNA) 		1711005041NRG24040520230069887 04/05/2023 DEVI PRASAD 1711005041WL002744 DEVI PRASAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 DEVIPRASAD (000000)
107 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24040520230069888 04/05/2023 SHYAMRANI 1711005041WL002744 SHYAMRANI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 SHYAMRANI (000000)
108 DAMOH MP-11-005-041-002/460
(HATHNA) 		1711005041NRG24040520230069889 04/05/2023 BASANT 1711005041WL002744 BASANT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 BASANT (000000)
109 DAMOH MP-11-005-041-002/469
(HATHNA) 		1711005041NRG24040520230069890 04/05/2023 LALCHAND 1711005041WL002744 LALCHAND 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 LALCHAND (000000)
110 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24040520230069894 04/05/2023 AJAY AADIWASI 1711005041WL002744 AJAY AADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 AJAYAADIWASI (000000)
111 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24040520230069895 04/05/2023 PARSHOTTAM KACHHI 1711005041WL002744 PARSHOTTAM KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 PARSHOTTAMKACHHI (000000)
112 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24040520230069905 04/05/2023 SUNIL PATEL 1711005041WL002744 SUNIL PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 SUNILPATEL (000000)
113 DAMOH MP-11-005-041-002/522
(HATHNA) 		1711005041NRG24040520230069908 04/05/2023 Pavan 1711005041WL002744 Pavan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Pavan (000000)
114 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24040520230069913 04/05/2023 SHUBHAM PATEL 1711005041WL002744 SHUBHAM PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 SHUBHAMPATEL (000000)
115 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24040520230069915 04/05/2023 GOLU PATEL 1711005041WL002744 GOLU PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 GOLUPATEL (000000)
116 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24030520230065379 04/05/2023 BADRI 1711005041WL002557 BADRI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 BADRI (000000)
117 DAMOH MP-11-005-041-002/751
(HATHNA) 		1711005041NRG24030520230065384 04/05/2023 Devendra 1711005041WL002557 Devendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Devendra (000000)
118 DAMOH MP-11-005-041-002/754
(HATHNA) 		1711005041NRG24030520230065387 04/05/2023 Anita 1711005041WL002557 Anita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Anita (000000)
119 DAMOH MP-11-005-041-002/756
(HATHNA) 		1711005041NRG24030520230065389 04/05/2023 Ajay 1711005041WL002557 Ajay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Ajay (000000)
120 DAMOH MP-11-005-041-002/761
(HATHNA) 		1711005041NRG24030520230065394 04/05/2023 Rajvind 1711005041WL002557 Rajvind 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Rajvind (000000)
121 DAMOH MP-11-005-041-002/774
(HATHNA) 		1711005041NRG24030520230065406 04/05/2023 KHEMCHANDRA KACHHI 1711005041WL002557 KHEMCHANDRA KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 KHEMCHANDRAKACHHI (000000)
122 DAMOH MP-11-005-041-002/804-A
(HATHNA) 		1711005041NRG24030520230065412 04/05/2023 HARGOVIND 1711005041WL002557 HARGOVIND 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 HARGOVIND (000000)
123 DAMOH MP-11-005-041-002/920
(HATHNA) 		1711005041NRG24030520230065415 04/05/2023 Laxman 1711005041WL002557 Laxman 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 Laxman (000000)
124 DAMOH MP-11-005-043-001/653
(DHANGOUR) 		1711005043NRG24020520230062198 04/05/2023 basant 1711005043WL002425 basant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 basant (000000)
125 DAMOH MP-11-005-053-002/220
(CHANDORA) 		1711005053NRG24040520230068680 04/05/2023 Sushila Patel 1711005053WL002709 Sushila Patel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932740 SushilaPatel (000000)
SubTotal 55250 55250
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040523FTO_29138 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_040523FTO_29138 Bank of India BKID0009460 DAMOH 3536
3 DAMOH MP1711005_040523FTO_29138 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_040523FTO_29138 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 DAMOH MP1711005_040523FTO_29138 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 884
6 DAMOH MP1711005_040523FTO_29138 Indian Bank IDIB000D522 Damoh 1768
7 DAMOH MP1711005_040523FTO_29138 Indian Bank IDIB000P538 PALLAR 884
8 DAMOH MP1711005_040523FTO_29138 State Bank of India SBIN0000355 DAMOH 5746
9 DAMOH MP1711005_040523FTO_29138 State Bank of India SBIN0001832 A D B DAMOH 2652
10 DAMOH MP1711005_040523FTO_29138 State Bank of India SBIN0009179 PATNARAJA 3315
11 DAMOH MP1711005_040523FTO_29138 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
12 DAMOH MP1711005_040523FTO_29138 UCO Bank UCBA0003093 DAMOH 884
13 DAMOH MP1711005_040523FTO_29138 Union Bank of India UBIN0542831 BANSA 9282
14 DAMOH MP1711005_040523FTO_29138 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
15 DAMOH MP1711005_040523FTO_29138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 DAMOH MP1711005_040523FTO_29138 Fino Payments Bank Ltd FINO0001446 MP RO 62101
17 DAMOH MP1711005_040523FTO_29138 India Post Payments Bank IPOS0000001 Damoh 55250

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