Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260723APB_FTO_187523
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-11-005-009-001/106-C
(SUHELA) 		1711005009NRG24250720230458989 26/07/2023 Sahab 1711005009WL019190 Sahab 00045 BARB0DAMOHX 1547 1547 Processed 31/07/2023 263685851 Sahab BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/128-B
(SUHELA) 		1711005009NRG24250720230459010 26/07/2023 Jeevan 1711005009WL019192 Jeevan 00045 BARB0DAMOHX 1547 1547 Processed 31/07/2023 263685851 Jeevan BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/14-B
(SUHELA) 		1711005009NRG24250720230459004 26/07/2023 hallu 1711005009WL019191 hallu 00045 BARB0DAMOHX 663 663 Processed 31/07/2023 263685851 hallu BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24250720230459048 26/07/2023 KANCHENDI 1711005009WL019198 KANCHENDI 00045 BARB0DAMOHX 1326 1326 Processed 31/07/2023 263685851 KANCHENDI BANK OF BARODA(606985)
5 DAMOH MP-11-005-053-001/61
(CHANDORA) 		1711005053NRG24260720230460090 26/07/2023 Sanju 1711005053WL019292 Sanju 00045 BARB0DAMOHX 1326 1326 Processed 31/07/2023 263685851 Sanju INDIAN BANK(607105)
SubTotal 6409 6409
6 DAMOH MP-11-005-009-001/11
(SUHELA) 		1711005009NRG24250720230459031 26/07/2023 kali 1711005009WL019195 kali 00048 BKID0009460 1547 1547 Processed 31/07/2023 263685851 kali BANK OF INDIA(508505)
7 DAMOH MP-11-005-009-001/157-D
(SUHELA) 		1711005009NRG24250720230459017 26/07/2023 Utam 1711005009WL019193 Utam 00048 BKID0009460 1547 1547 Processed 31/07/2023 263685851 Utam UNION BANK OF INDIA(508500)
8 DAMOH MP-11-005-053-001/61
(CHANDORA) 		1711005053NRG24260720230460089 26/07/2023 gangaram 1711005053WL019292 gangaram 00048 BKID0009460 1326 1326 Processed 31/07/2023 263685851 gangaram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 DAMOH MP-11-005-009-001/11-A
(SUHELA) 		1711005009NRG24250720230458984 26/07/2023 GHANSU 1711005009WL019188 GHANSU 00078 CNRB0004776 884 884 Processed 31/07/2023 263685851 GHANSU BANK OF INDIA(508505)
SubTotal 884 884
10 DAMOH MP-11-005-053-001/104-A
(CHANDORA) 		1711005053NRG24260720230460104 26/07/2023 Rohni 1711005053WL019294 Rohni 00078 CNRB0017795 1326 1326 Processed 31/07/2023 263685851 Rohni CANARA BANK(508532)
11 DAMOH MP-11-005-053-001/110
(CHANDORA) 		1711005053NRG24260720230460105 26/07/2023 BHAGVAT 1711005053WL019294 BHAGVAT 00078 CNRB0017795 1326 1326 Processed 31/07/2023 263685851 BHAGVAT INDIAN BANK(607105)
SubTotal 2652 2652
12 DAMOH MP-11-005-053-001/17
(CHANDORA) 		1711005053NRG24260720230460084 26/07/2023 neha 1711005053WL019292 neha 00089 CBIN0282157 1326 1326 Processed 31/07/2023 263685851 neha CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-053-001/175
(CHANDORA) 		1711005053NRG24260720230460109 26/07/2023 ramdullya 1711005053WL019294 ramdullya 00089 CBIN0282157 1326 1326 Processed 31/07/2023 263685851 ramdullya CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-053-001/176
(CHANDORA) 		1711005053NRG24260720230460085 26/07/2023 chandrabhan 1711005053WL019292 chandrabhan 00089 CBIN0282157 1326 1326 Processed 31/07/2023 263685851 chandrabhan IDBI BANK(607095)
SubTotal 3978 3978
15 DAMOH MP-11-005-009-001/292
(SUHELA) 		1711005009NRG24250720230459039 26/07/2023 MOHAN LAL SAHU 1711005009WL019196 MOHAN LAL SAHU 00089 CBIN0284172 1105 1105 Processed 31/07/2023 263685851 MOHANLALSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 DAMOH MP-11-005-009-001/119
(SUHELA) 		1711005009NRG24250720230458985 26/07/2023 GOTI 1711005009WL019189 GOTI 00168 ICIC0000538 884 884 Processed 31/07/2023 263685851 GOTI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-009-001/129
(SUHELA) 		1711005009NRG24250720230458990 26/07/2023 VISHRAM 1711005009WL019190 VISHRAM 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263685851 VISHRAM ICICI BANK LTD(508534)
18 DAMOH MP-11-005-009-001/43
(SUHELA) 		1711005009NRG24250720230459022 26/07/2023 SAVITA 1711005009WL019193 SAVITA 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263685851 SAVITA BANK OF BARODA(606985)
19 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24250720230459023 26/07/2023 SAMPAT 1711005009WL019193 SAMPAT 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263685851 SAMPAT ICICI BANK LTD(508534)
20 DAMOH MP-11-005-009-002/21
(SUHELA) 		1711005009NRG24250720230459047 26/07/2023 VIDAYA 1711005009WL019197 VIDAYA 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263685851 VIDAYA FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-053-001/103
(CHANDORA) 		1711005053NRG24260720230460101 26/07/2023 RAMASAKHI 1711005053WL019294 RAMASAKHI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 RAMASAKHI INDIAN BANK(607105)
22 DAMOH MP-11-005-053-001/104
(CHANDORA) 		1711005053NRG24260720230460102 26/07/2023 SUDHARANI 1711005053WL019294 SUDHARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-053-001/127
(CHANDORA) 		1711005053NRG24260720230460092 26/07/2023 JAMANA 1711005053WL019293 JAMANA 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 JAMANA UNION BANK OF INDIA(508500)
24 DAMOH MP-11-005-053-001/131
(CHANDORA) 		1711005053NRG24260720230460094 26/07/2023 RISHVAR 1711005053WL019293 RISHVAR 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 RISHVAR ICICI BANK LTD(508534)
25 DAMOH MP-11-005-053-001/81
(CHANDORA) 		1711005053NRG24260720230460096 26/07/2023 MAHESH 1711005053WL019293 MAHESH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 MAHESH INDIAN BANK(607105)
26 DAMOH MP-11-005-053-001/88
(CHANDORA) 		1711005053NRG24260720230460098 26/07/2023 SAHODRA 1711005053WL019293 SAHODRA 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 SAHODRA STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-055-002/129
(MAHANDPUR) 		1711005055NRG24260720230460057 26/07/2023 KELASH 1711005055WL019289 KELASH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 KELASH ICICI BANK LTD(508534)
28 DAMOH MP-11-005-081-001/324
(BALARPUR) 		1711005081NRG24260720230459851 26/07/2023 BHOOPAT 1711005081WL019268 BHOOPAT 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 BHOOPAT ICICI BANK LTD(508534)
29 DAMOH MP-11-005-081-001/324
(BALARPUR) 		1711005081NRG24260720230459852 26/07/2023 RAJABAI 1711005081WL019268 RAJABAI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263685851 RAJABAI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
30 DAMOH MP-11-005-053-001/88
(CHANDORA) 		1711005053NRG24260720230460099 26/07/2023 Kavita Patel 1711005053WL019293 Kavita Patel 00176 IDIB000D522 1326 1326 Processed 31/07/2023 263685851 KavitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 DAMOH MP-11-005-009-001/110
(SUHELA) 		1711005009NRG24250720230459036 26/07/2023 bhaiya lal yadav 1711005009WL019196 bhaiya lal yadav 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-009-001/114-D
(SUHELA) 		1711005009NRG24250720230459037 26/07/2023 sivraj 1711005009WL019196 sivraj 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 sivraj STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-009-001/249
(SUHELA) 		1711005009NRG24250720230458996 26/07/2023 amol 1711005009WL019190 amol 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 amol FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-009-001/249
(SUHELA) 		1711005009NRG24250720230458997 26/07/2023 vandana 1711005009WL019190 vandana 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 vandana FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-009-001/9
(SUHELA) 		1711005009NRG24250720230459041 26/07/2023 KESHAR 1711005009WL019196 KESHAR 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 KESHAR BANK OF INDIA(508505)
36 DAMOH MP-11-005-009-001/9-A
(SUHELA) 		1711005009NRG24250720230459042 26/07/2023 Tulasi 1711005009WL019196 Tulasi 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 Tulasi BANK OF BARODA(606985)
37 DAMOH MP-11-005-009-001/93-B
(SUHELA) 		1711005009NRG24250720230459046 26/07/2023 sishupal 1711005009WL019197 sishupal 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 sishupal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24250720230459030 26/07/2023 rati 1711005009WL019194 rati 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 rati STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-009-002/33-B
(SUHELA) 		1711005009NRG24250720230459009 26/07/2023 KAlu 1711005009WL019191 KAlu 00176 IDIB000I515 1105 1105 Processed 31/07/2023 263685851 KAlu BANK OF BARODA(606985)
40 DAMOH MP-11-005-009-002/6
(SUHELA) 		1711005009NRG24250720230459015 26/07/2023 SUMATARANI 1711005009WL019192 SUMATARANI 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 SUMATARANI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-009-002/7
(SUHELA) 		1711005009NRG24250720230459025 26/07/2023 SAVITA 1711005009WL019193 SAVITA 00176 IDIB000I515 1547 1547 Processed 31/07/2023 263685851 SAVITA ICICI BANK LTD(508534)
42 DAMOH MP-11-005-014-001/401-B
(LAKLAKA) 		1711005014NRG24240720230451382 26/07/2023 Ghanshyam Yadav 1711005014WL018777 Ghanshyam Yadav 00176 IDIB000I515 1326 1326 Processed 31/07/2023 263685851 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
43 DAMOH MP-11-005-053-001/103
(CHANDORA) 		1711005053NRG24260720230460100 26/07/2023 rajaram 1711005053WL019294 rajaram 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 rajaram INDIAN BANK(607105)
44 DAMOH MP-11-005-053-001/104-A
(CHANDORA) 		1711005053NRG24260720230460103 26/07/2023 prahlad 1711005053WL019294 prahlad 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 prahlad INDIAN BANK(607105)
45 DAMOH MP-11-005-053-001/120-A
(CHANDORA) 		1711005053NRG24260720230460107 26/07/2023 ravi 1711005053WL019294 ravi 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 ravi INDIAN BANK(607105)
46 DAMOH MP-11-005-053-001/152
(CHANDORA) 		1711005053NRG24260720230460081 26/07/2023 rajkumar 1711005053WL019292 rajkumar 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 rajkumar INDIAN BANK(607105)
47 DAMOH MP-11-005-053-001/153
(CHANDORA) 		1711005053NRG24260720230460082 26/07/2023 rameswer 1711005053WL019292 rameswer 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 rameswer CENTRAL BANK OF INDIA(607115)
48 DAMOH MP-11-005-053-001/57
(CHANDORA) 		1711005053NRG24260720230460088 26/07/2023 Ajay athya 1711005053WL019292 Ajay athya 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 Ajayathya STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-053-001/57
(CHANDORA) 		1711005053NRG24260720230460087 26/07/2023 Tulsiram athya 1711005053WL019292 Tulsiram athya 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 Tulsiramathya INDIAN BANK(607105)
50 DAMOH MP-11-005-055-003/105
(MAHANDPUR) 		1711005055NRG24260720230460058 26/07/2023 Somnath patel 1711005055WL019289 Somnath patel 00176 IDIB000P538 1326 1326 Processed 31/07/2023 263685851 Somnathpatel INDIAN BANK(607105)
SubTotal 10608 10608
51 DAMOH MP-11-005-081-001/656
(BALARPUR) 		1711005081NRG24260720230459854 26/07/2023 Kashi bai 1711005081WL019268 Kashi bai 00354 PUNB0131800 1326 1326 Processed 31/07/2023 263685851 Kashibai PUNJAB NATIONAL BANK(508568)
52 DAMOH MP-11-005-081-001/656
(BALARPUR) 		1711005081NRG24260720230459853 26/07/2023 sudama prejapati 1711005081WL019268 sudama prejapati 00354 PUNB0131800 1326 1326 Processed 31/07/2023 263685851 sudamaprejapati BANK OF INDIA(508505)
SubTotal 2652 2652
53 DAMOH MP-11-005-014-001/167-A
(LAKLAKA) 		1711005014NRG24240720230451381 26/07/2023 Ajay Singh Gound 1711005014WL018776 Ajay Singh Gound 00354 PUNB0267700 1326 1326 Processed 31/07/2023 263685851 AjaySinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
54 DAMOH MP-11-005-053-001/176
(CHANDORA) 		1711005053NRG24260720230460086 26/07/2023 Santoshibai 1711005053WL019292 Santoshibai 00415 SBIN0000355 1326 1326 Processed 31/07/2023 263685851 Santoshibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DAMOH MP-11-005-053-001/127
(CHANDORA) 		1711005053NRG24260720230460093 26/07/2023 Vidya rani 1711005053WL019293 Vidya rani 00415 SBIN0003716 1326 1326 Processed 31/07/2023 263685851 Vidyarani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DAMOH MP-11-005-009-001/114
(SUHELA) 		1711005009NRG24250720230459027 26/07/2023 PARASU 1711005009WL019194 PARASU 00415 SBIN0009179 1547 1547 Processed 31/07/2023 263685851 PARASU FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-009-001/119
(SUHELA) 		1711005009NRG24250720230458986 26/07/2023 BHURI 1711005009WL019189 BHURI 00415 SBIN0009179 884 884 Processed 31/07/2023 263685851 BHURI ICICI BANK LTD(508534)
SubTotal 2431 2431
58 DAMOH MP-11-005-053-001/17
(CHANDORA) 		1711005053NRG24260720230460083 26/07/2023 DEVENDRA KURMI 1711005053WL019292 DEVENDRA KURMI 00468 UBIN0539082 1326 1326 Processed 31/07/2023 263685851 DEVENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 DAMOH MP-11-005-009-001/113-A
(SUHELA) 		1711005009NRG24250720230459026 26/07/2023 Mohan 1711005009WL019194 Mohan 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Mohan FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-009-001/12-A
(SUHELA) 		1711005009NRG24250720230458987 26/07/2023 Leesingh 1711005009WL019189 Leesingh 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 Leesingh FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-009-001/12-B
(SUHELA) 		1711005009NRG24250720230459003 26/07/2023 RAJESH 1711005009WL019191 RAJESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685851 RAJESH FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-009-001/128-B
(SUHELA) 		1711005009NRG24250720230459011 26/07/2023 Babita 1711005009WL019192 Babita 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Babita FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-009-001/128-C
(SUHELA) 		1711005009NRG24250720230459012 26/07/2023 parasu 1711005009WL019192 parasu 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 parasu FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-009-001/156-A
(SUHELA) 		1711005009NRG24250720230459005 26/07/2023 devisingh 1711005009WL019191 devisingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685851 devisingh FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-009-001/162-C
(SUHELA) 		1711005009NRG24250720230458991 26/07/2023 Santosh 1711005009WL019190 Santosh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Santosh FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-009-001/173
(SUHELA) 		1711005009NRG24250720230459006 26/07/2023 Devendra 1711005009WL019191 Devendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685851 Devendra FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-009-001/177-A
(SUHELA) 		1711005009NRG24250720230459007 26/07/2023 Param 1711005009WL019191 Param 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685851 Param FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24250720230459019 26/07/2023 Spnu 1711005009WL019193 Spnu 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Spnu FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-009-001/23-B
(SUHELA) 		1711005009NRG24250720230459038 26/07/2023 dalsingh 1711005009WL019196 dalsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 dalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 DAMOH MP-11-005-009-001/23-D
(SUHELA) 		1711005009NRG24250720230458992 26/07/2023 indur 1711005009WL019190 indur 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 indur FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-009-001/230
(SUHELA) 		1711005009NRG24250720230458993 26/07/2023 rupsingh 1711005009WL019190 rupsingh 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 rupsingh FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-009-001/230-A
(SUHELA) 		1711005009NRG24250720230458994 26/07/2023 meghraj 1711005009WL019190 meghraj 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 meghraj FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-009-001/246
(SUHELA) 		1711005009NRG24250720230458995 26/07/2023 Kodu 1711005009WL019190 Kodu 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 Kodu FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-009-001/25-C
(SUHELA) 		1711005009NRG24250720230458998 26/07/2023 kirat 1711005009WL019190 kirat 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 kirat FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-009-001/26-C
(SUHELA) 		1711005009NRG24250720230458999 26/07/2023 OMKAR 1711005009WL019190 OMKAR 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 OMKAR FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-009-001/26-D
(SUHELA) 		1711005009NRG24250720230459000 26/07/2023 TEKSINGH 1711005009WL019190 TEKSINGH 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 TEKSINGH FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-009-001/274
(SUHELA) 		1711005009NRG24250720230459001 26/07/2023 LAKHAMAN 1711005009WL019190 LAKHAMAN 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 LAKHAMAN FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-009-001/298-A
(SUHELA) 		1711005009NRG24250720230459040 26/07/2023 Jagbdeesh 1711005009WL019196 Jagbdeesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Jagbdeesh FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-009-001/298-B
(SUHELA) 		1711005009NRG24250720230459002 26/07/2023 durg 1711005009WL019190 durg 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 durg FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-009-001/302
(SUHELA) 		1711005009NRG24250720230459008 26/07/2023 rajkumar 1711005009WL019191 rajkumar 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 rajkumar FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-009-001/336-A
(SUHELA) 		1711005009NRG24250720230459020 26/07/2023 kamal 1711005009WL019193 kamal 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 kamal FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-009-001/336-B
(SUHELA) 		1711005009NRG24250720230459043 26/07/2023 kamal 1711005009WL019197 kamal 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 kamal FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-009-001/395-D
(SUHELA) 		1711005009NRG24250720230459021 26/07/2023 Kodu 1711005009WL019193 Kodu 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 Kodu FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-009-001/63-A
(SUHELA) 		1711005009NRG24250720230459044 26/07/2023 KIRAN 1711005009WL019197 KIRAN 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 KIRAN FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-009-001/75-C
(SUHELA) 		1711005009NRG24250720230459033 26/07/2023 Kamalesh 1711005009WL019195 Kamalesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Kamalesh FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-009-001/75-D
(SUHELA) 		1711005009NRG24250720230459034 26/07/2023 ROSHANI 1711005009WL019195 ROSHANI 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 ROSHANI FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-009-001/88
(SUHELA) 		1711005009NRG24250720230459013 26/07/2023 Teksingh 1711005009WL019192 Teksingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Teksingh FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-009-001/90
(SUHELA) 		1711005009NRG24250720230459014 26/07/2023 Raju 1711005009WL019192 Raju 00688 FINO0001446 884 884 Processed 31/07/2023 263685851 Raju FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-009-001/92-A
(SUHELA) 		1711005009NRG24250720230459035 26/07/2023 Ratnesh 1711005009WL019195 Ratnesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263685851 Ratnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260723APB_FTO_187523 Bank of Baroda BARB0DAMOHX DAMOH 6409
2 DAMOH MP1711005_260723APB_FTO_187523 Bank of India BKID0009460 DAMOH 4420
3 DAMOH MP1711005_260723APB_FTO_187523 Canara Bank CNRB0004776 Damoh 884
4 DAMOH MP1711005_260723APB_FTO_187523 Canara Bank CNRB0017795 DAMOH II 2652
5 DAMOH MP1711005_260723APB_FTO_187523 Central Bank Of India CBIN0282157 DAMOH 3978
6 DAMOH MP1711005_260723APB_FTO_187523 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
7 DAMOH MP1711005_260723APB_FTO_187523 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 DAMOH MP1711005_260723APB_FTO_187523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
9 DAMOH MP1711005_260723APB_FTO_187523 Indian Bank IDIB000D522 Damoh 1326
10 DAMOH MP1711005_260723APB_FTO_187523 Indian Bank IDIB000I515 IMALIYAGHAT 17901
11 DAMOH MP1711005_260723APB_FTO_187523 Indian Bank IDIB000P538 PALLAR 10608
12 DAMOH MP1711005_260723APB_FTO_187523 Punjab National Bank PUNB0131800 BANDAKPUR 2652
13 DAMOH MP1711005_260723APB_FTO_187523 Punjab National Bank PUNB0267700 DHANGORE 1326
14 DAMOH MP1711005_260723APB_FTO_187523 State Bank of India SBIN0000355 DAMOH 1326
15 DAMOH MP1711005_260723APB_FTO_187523 State Bank of India SBIN0003716 DAMOH CITY 1326
16 DAMOH MP1711005_260723APB_FTO_187523 State Bank of India SBIN0009179 PATNARAJA 2431
17 DAMOH MP1711005_260723APB_FTO_187523 Union Bank of India UBIN0539082 DAMOH 1326
18 DAMOH MP1711005_260723APB_FTO_187523 Fino Payments Bank Ltd FINO0001446 MP RO 38454

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