Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060523APB_FTO_31484
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24050520230073775 06/05/2023 Teerath Singh Gound 1711005004WL002894 Teerath Singh Gound 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687914518 TeerathSinghGound BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24050520230073809 06/05/2023 Savita Bai Yadav 1711005004WL002895 Savita Bai Yadav 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914518 SavitaBaiYadav ICICI BANK LTD(508534)
3 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24050520230073760 06/05/2023 sant singh lodhi 1711005004WL002894 sant singh lodhi 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914518 santsinghlodhi ICICI BANK LTD(508534)
4 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24050520230073813 06/05/2023 Arjun Sing 1711005004WL002895 Arjun Sing 00048 BKID0009460 1326 1326 Processed 15/05/2023 687914518 ArjunSing BANK OF INDIA(508505)
5 DAMOH MP-11-005-004-004/31-A
(SALAIYA HATRI) 		1711005004NRG24050520230073799 06/05/2023 beerandera singh lodhi 1711005004WL002894 beerandera singh lodhi 00048 BKID0009460 1326 1326 Processed 16/05/2023 687914518 beeranderasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAMOH MP-11-005-004-004/42-B
(SALAIYA HATRI) 		1711005004NRG24050520230073802 06/05/2023 Dharmandera sigh lodhi 1711005004WL002894 Dharmandera sigh lodhi 00048 BKID0009460 1326 1326 Processed 16/05/2023 687914518 Dharmanderasighlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 DAMOH MP-11-005-004-003/123-B
(SALAIYA HATRI) 		1711005004NRG24050520230073762 06/05/2023 Omkar singh lodhi 1711005004WL002894 Omkar singh lodhi 00165 IBKL0001629 1326 1326 Processed 15/05/2023 687914518 Omkarsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24050520230073765 06/05/2023 RAJENDRA 1711005004WL002894 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 RAJENDRA BANK OF INDIA(508505)
9 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24050520230073786 06/05/2023 AMOL SIG 1711005004WL002894 AMOL SIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 AMOLSIG ICICI BANK LTD(508534)
10 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24050520230073787 06/05/2023 SUKKI BAI 1711005004WL002894 SUKKI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 SUKKIBAI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24050520230073788 06/05/2023 mahesh 1711005004WL002894 mahesh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 mahesh FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24050520230073790 06/05/2023 OMKAR 1711005004WL002894 OMKAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24050520230073791 06/05/2023 RAMESH SIG 1711005004WL002894 RAMESH SIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 RAMESHSIG ICICI BANK LTD(508534)
14 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24050520230073792 06/05/2023 siya 1711005004WL002894 siya 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 siya ICICI BANK LTD(508534)
15 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24050520230073794 06/05/2023 sahab 1711005004WL002894 sahab 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 sahab STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-004-004/28-A
(SALAIYA HATRI) 		1711005004NRG24050520230073798 06/05/2023 TEK SINGH 1711005004WL002894 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 TEKSINGH ICICI BANK LTD(508534)
17 DAMOH MP-11-005-004-004/33-A
(SALAIYA HATRI) 		1711005004NRG24050520230073816 06/05/2023 DASHRATH 1711005004WL002895 DASHRATH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 DASHRATH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-004-004/33-B
(SALAIYA HATRI) 		1711005004NRG24050520230073817 06/05/2023 PRAKASH 1711005004WL002895 PRAKASH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 PRAKASH ICICI BANK LTD(508534)
19 DAMOH MP-11-005-004-004/53-B
(SALAIYA HATRI) 		1711005004NRG24050520230073830 06/05/2023 HANUMAT 1711005004WL002895 HANUMAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 HANUMAT ICICI BANK LTD(508534)
20 DAMOH MP-11-005-077-001/144
(PIPARIYA SAHNI) 		1711005077NRG24040520230070063 06/05/2023 MAN SING 1711005077WL002749 MAN SING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 MANSING FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-077-001/144
(PIPARIYA SAHNI) 		1711005077NRG24040520230070064 06/05/2023 NARMADA 1711005077WL002749 NARMADA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 NARMADA ICICI BANK LTD(508534)
22 DAMOH MP-11-005-077-001/52
(PIPARIYA SAHNI) 		1711005077NRG24040520230070068 06/05/2023 INDUR BAI 1711005077WL002749 INDUR BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687914518 INDURBAI ICICI BANK LTD(508534)
SubTotal 19890 19890
23 DAMOH MP-11-005-077-001/12
(PIPARIYA SAHNI) 		1711005077NRG24040520230070060 06/05/2023 emrti bai 1711005077WL002749 emrti bai 00168 ICIC0000758 1326 1326 Processed 15/05/2023 687914518 emrtibai BANK OF INDIA(508505)
24 DAMOH MP-11-005-077-001/123
(PIPARIYA SAHNI) 		1711005077NRG24040520230070061 06/05/2023 BAHADUR 1711005077WL002749 BAHADUR 00168 ICIC0000758 1326 1326 Processed 15/05/2023 687914518 BAHADUR FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-077-001/123
(PIPARIYA SAHNI) 		1711005077NRG24040520230070062 06/05/2023 prabha 1711005077WL002749 prabha 00168 ICIC0000758 1326 1326 Processed 15/05/2023 687914518 prabha BANK OF INDIA(508505)
SubTotal 3978 3978
26 DAMOH MP-11-005-056-001/287-C
(DHIGSAR) 		1711005056NRG24060520230077382 06/05/2023 Disha Dubay 1711005056WL003036 Disha Dubay 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687914518 DishaDubay STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-056-001/3
(DHIGSAR) 		1711005056NRG24060520230076616 06/05/2023 JAGATRANI 1711005056WL003014 JAGATRANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687914518 JAGATRANI INDIAN BANK(607105)
28 DAMOH MP-11-005-056-001/457-A
(DHIGSAR) 		1711005056NRG24060520230076612 06/05/2023 GOLI AHIRWAR 1711005056WL003013 GOLI AHIRWAR 00176 IDIB000D522 1326 1326 Processed 15/05/2023 687914518 GOLIAHIRWAR INDIAN BANK(607105)
SubTotal 3978 3978
29 DAMOH MP-11-005-004-002/26-A
(SALAIYA HATRI) 		1711005004NRG24050520230073756 06/05/2023 Sukh Bai Gound 1711005004WL002894 Sukh Bai Gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 SukhBaiGound INDIAN BANK(607105)
30 DAMOH MP-11-005-004-002/70
(SALAIYA HATRI) 		1711005004NRG24050520230073808 06/05/2023 Munna Singh Yadav 1711005004WL002895 Munna Singh Yadav 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 MunnaSinghYadav ICICI BANK LTD(508534)
31 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24050520230073767 06/05/2023 Harparsad ahirwal 1711005004WL002894 Harparsad ahirwal 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Harparsadahirwal INDIAN BANK(607105)
32 DAMOH MP-11-005-004-003/173-C
(SALAIYA HATRI) 		1711005004NRG24050520230073768 06/05/2023 Shankar Ahirwal 1711005004WL002894 Shankar Ahirwal 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 ShankarAhirwal INDIAN BANK(607105)
33 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24050520230073769 06/05/2023 Maneesha Bai Ahirwal 1711005004WL002894 Maneesha Bai Ahirwal 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 ManeeshaBaiAhirwal INDIAN BANK(607105)
34 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24050520230073770 06/05/2023 hallu ahirwal 1711005004WL002894 hallu ahirwal 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 halluahirwal INDIAN BANK(607105)
35 DAMOH MP-11-005-004-003/174
(SALAIYA HATRI) 		1711005004NRG24050520230073771 06/05/2023 Moti bai 1711005004WL002894 Moti bai 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Motibai INDIAN BANK(607105)
36 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24050520230073774 06/05/2023 Bahadur Singh Gound 1711005004WL002894 Bahadur Singh Gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 BahadurSinghGound STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24050520230073777 06/05/2023 Kala Bai Gound 1711005004WL002894 Kala Bai Gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 KalaBaiGound ICICI BANK LTD(508534)
38 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24050520230073780 06/05/2023 Barsa Gound 1711005004WL002894 Barsa Gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 BarsaGound INDIAN BANK(607105)
39 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24050520230073781 06/05/2023 Bhupat singh gound 1711005004WL002894 Bhupat singh gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Bhupatsinghgound INDIAN BANK(607105)
40 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24050520230073782 06/05/2023 Indur singh gound 1711005004WL002894 Indur singh gound 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Indursinghgound INDIAN BANK(607105)
41 DAMOH MP-11-005-004-004/52-C
(SALAIYA HATRI) 		1711005004NRG24050520230073829 06/05/2023 Sangeeta lodhi 1711005004WL002895 Sangeeta lodhi 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Sangeetalodhi INDIAN BANK(607105)
42 DAMOH MP-11-005-004-004/63-B
(SALAIYA HATRI) 		1711005004NRG24050520230073832 06/05/2023 Rajkumar singh lodhi 1711005004WL002895 Rajkumar singh lodhi 00176 IDIB000I515 1326 1326 Processed 15/05/2023 687914518 Rajkumarsinghlodhi STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24060520230075977 06/05/2023 Sanjay asati 1711005011WL002987 Sanjay asati 00176 IDIB000I515 442 442 Processed 15/05/2023 687914518 Sanjayasati INDIAN BANK(607105)
44 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24060520230075978 06/05/2023 RAMLU SINGH 1711005011WL002987 RAMLU SINGH 00176 IDIB000I515 442 442 Processed 15/05/2023 687914518 RAMLUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19448 19448
45 DAMOH MP-11-005-056-001/2-A
(DHIGSAR) 		1711005056NRG24060520230076614 06/05/2023 MANUA 1711005056WL003014 MANUA 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914518 MANUA INDIAN BANK(607105)
46 DAMOH MP-11-005-056-001/287-B
(DHIGSAR) 		1711005056NRG24060520230077378 06/05/2023 Balram Dubay 1711005056WL003036 Balram Dubay 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914518 BalramDubay INDIAN BANK(607105)
47 DAMOH MP-11-005-056-001/320
(DHIGSAR) 		1711005056NRG24060520230076608 06/05/2023 RAMKESH 1711005056WL003013 RAMKESH 00176 IDIB000P538 1326 1326 Processed 16/05/2023 687914518 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAMOH MP-11-005-056-001/938
(DHIGSAR) 		1711005056NRG24060520230076613 06/05/2023 Kanchedi Ahirwar 1711005056WL003013 Kanchedi Ahirwar 00176 IDIB000P538 1326 1326 Processed 15/05/2023 687914518 KanchediAhirwar INDIAN BANK(607105)
49 DAMOH MP-11-005-061-001/1256
(BILAI) 		1711005061NRG24060520230076582 06/05/2023 Jitendra patel 1711005061WL003011 Jitendra patel 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 Jitendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
50 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24060520230076588 06/05/2023 Sangita Patel 1711005061WL003011 Sangita Patel 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 SangitaPatel INDIAN BANK(607105)
51 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24060520230076589 06/05/2023 RAHUL KURMI 1711005061WL003011 RAHUL KURMI 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 RAHULKURMI INDIAN BANK(607105)
52 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24060520230076590 06/05/2023 Avinash Kurmi 1711005061WL003011 Avinash Kurmi 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 AvinashKurmi INDIAN BANK(607105)
53 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24060520230076592 06/05/2023 Rajkumari Barman 1711005061WL003011 Rajkumari Barman 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 RajkumariBarman STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24060520230076599 06/05/2023 SUSHMA KURMI 1711005061WL003011 SUSHMA KURMI 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 SUSHMAKURMI INDIAN BANK(607105)
55 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24060520230076601 06/05/2023 Laxmi Bai Kurmi 1711005061WL003011 Laxmi Bai Kurmi 00176 IDIB000P538 1105 1105 Processed 15/05/2023 687914518 LaxmiBaiKurmi STATE BANK OF INDIA(508548)
SubTotal 13039 13039
56 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24050520230073763 06/05/2023 Jassu Singh Lodhi 1711005004WL002894 Jassu Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 15/05/2023 687914518 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24060520230076584 06/05/2023 kharagram patel 1711005061WL003011 kharagram patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 kharagrampatel INDIAN BANK(607105)
58 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24060520230076586 06/05/2023 DEEPCHAND PATEL 1711005061WL003011 DEEPCHAND PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 DEEPCHANDPATEL INDIAN BANK(607105)
59 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24060520230076587 06/05/2023 UTTRA BAI 1711005061WL003011 UTTRA BAI 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 UTTRABAI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24060520230076593 06/05/2023 BRAJBHOOSHAN KURMI 1711005061WL003011 BRAJBHOOSHAN KURMI 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 BRAJBHOOSHANKURMI ICICI BANK LTD(508534)
61 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24060520230076594 06/05/2023 MANISHA PATEL 1711005061WL003011 MANISHA PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 MANISHAPATEL STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24060520230076595 06/05/2023 TULARAM PATEL 1711005061WL003011 TULARAM PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 TULARAMPATEL UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24060520230076598 06/05/2023 GANESH PATEL 1711005061WL003011 GANESH PATEL 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 GANESHPATEL STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24060520230076602 06/05/2023 Guljar Patel 1711005061WL003011 Guljar Patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 GuljarPatel ICICI BANK LTD(508534)
65 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24060520230076603 06/05/2023 Pinki Patel 1711005061WL003011 Pinki Patel 00415 SBIN0002855 1105 1105 Processed 15/05/2023 687914518 PinkiPatel STATE BANK OF INDIA(508548)
SubTotal 9945 9945
66 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24060520230076591 06/05/2023 Rani Kurmi 1711005061WL003011 Rani Kurmi 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687914518 RaniKurmi STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24060520230076596 06/05/2023 GEETA KURMI 1711005061WL003011 GEETA KURMI 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687914518 GEETAKURMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24060520230076585 06/05/2023 Laxmi Patel 1711005061WL003011 Laxmi Patel 00415 SBIN0005502 1105 1105 Processed 15/05/2023 687914518 LaxmiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 DAMOH MP-11-005-004-002/18-A
(SALAIYA HATRI) 		1711005004NRG24050520230073753 06/05/2023 Balchand Yadev 1711005004WL002894 Balchand Yadev 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 BalchandYadev STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-004-002/32-B
(SALAIYA HATRI) 		1711005004NRG24050520230073806 06/05/2023 Neha Yadev 1711005004WL002895 Neha Yadev 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 NehaYadev STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24050520230073811 06/05/2023 Bhagun Singh Yadav 1711005004WL002895 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24050520230073812 06/05/2023 Prem Bai Yadav 1711005004WL002895 Prem Bai Yadav 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 PremBaiYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 DAMOH MP-11-005-004-004/41-B
(SALAIYA HATRI) 		1711005004NRG24050520230073800 06/05/2023 vijay singh 1711005004WL002894 vijay singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 vijaysingh STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-004-004/52-B
(SALAIYA HATRI) 		1711005004NRG24050520230073828 06/05/2023 BHAGWAN SINGH LODHI 1711005004WL002895 BHAGWAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 687914518 BHAGWANSINGHLODHI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24060520230075979 06/05/2023 UMA BAI 1711005011WL002987 UMA BAI 00415 SBIN0009179 442 442 Processed 15/05/2023 687914518 UMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
76 DAMOH MP-11-005-004-003/79-D
(SALAIYA HATRI) 		1711005004NRG24050520230073783 06/05/2023 Dibbu Singh Gound 1711005004WL002894 Dibbu Singh Gound 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687914518 DibbuSinghGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24050520230073814 06/05/2023 Malkhan Yadav 1711005004WL002895 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914518 MalkhanYadav BANK OF INDIA(508505)
SubTotal 1326 1326
78 DAMOH MP-11-005-004-001/236-C
(SALAIYA HATRI) 		1711005004NRG24050520230073745 06/05/2023 Tulsi viswakarma 1711005004WL002894 Tulsi viswakarma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 Tulsiviswakarma FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-004-001/310-A
(SALAIYA HATRI) 		1711005004NRG24050520230073804 06/05/2023 Tulsi 1711005004WL002895 Tulsi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 Tulsi FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-004-001/386
(SALAIYA HATRI) 		1711005004NRG24050520230073747 06/05/2023 Manoj Kachee 1711005004WL002894 Manoj Kachee 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 ManojKachee FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-004-001/386-A
(SALAIYA HATRI) 		1711005004NRG24050520230073748 06/05/2023 Dinesh Kachhi 1711005004WL002894 Dinesh Kachhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 DineshKachhi FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-004-003/70
(SALAIYA HATRI) 		1711005004NRG24050520230073778 06/05/2023 Sabatri baigound 1711005004WL002894 Sabatri baigound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 Sabatribaigound FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-004-003/76-C
(SALAIYA HATRI) 		1711005004NRG24050520230073779 06/05/2023 Ravi Gound 1711005004WL002894 Ravi Gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 RaviGound FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-004-004/12-A
(SALAIYA HATRI) 		1711005004NRG24050520230073795 06/05/2023 Gajraj Singh Lodhi 1711005004WL002894 Gajraj Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-004-004/40-C
(SALAIYA HATRI) 		1711005004NRG24050520230073823 06/05/2023 Hemvati Lodhi 1711005004WL002895 Hemvati Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687914518 HemvatiLodhi FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24060520230075973 06/05/2023 Raju 1711005011WL002986 Raju 00688 FINO0001001 1105 1105 Processed 15/05/2023 687914518 Raju FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24060520230075974 06/05/2023 SUBHAS ASATI 1711005011WL002986 SUBHAS ASATI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687914518 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-011-001/389
(IMALIYAGHAT) 		1711005011NRG24060520230075975 06/05/2023 Hardul rajak 1711005011WL002986 Hardul rajak 00688 FINO0001001 1105 1105 Processed 16/05/2023 687914518 Hardulrajak INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24060520230075980 06/05/2023 Nepal rajak 1711005011WL002987 Nepal rajak 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 Nepalrajak FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24060520230075981 06/05/2023 Prem Bai Lodhi 1711005011WL002987 Prem Bai Lodhi 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24060520230075976 06/05/2023 Durga Bai Lodhi 1711005011WL002986 Durga Bai Lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687914518 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24060520230075982 06/05/2023 Mithila Bai Lodhi 1711005011WL002987 Mithila Bai Lodhi 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24060520230075983 06/05/2023 Bhup Singh Lodhi 1711005011WL002987 Bhup Singh Lodhi 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24060520230075984 06/05/2023 Surehka Bai 1711005011WL002987 Surehka Bai 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 SurehkaBai FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24060520230075985 06/05/2023 Rajni Lodhi 1711005011WL002987 Rajni Lodhi 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 RajniLodhi FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24060520230075986 06/05/2023 Lalta Lodhi 1711005011WL002987 Lalta Lodhi 00688 FINO0001001 442 442 Processed 15/05/2023 687914518 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24060520230075987 06/05/2023 Ajay Singh Lodhi 1711005011WL002987 Ajay Singh Lodhi 00688 FINO0001001 221 221 Processed 15/05/2023 687914518 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24060520230075988 06/05/2023 Vandana Lodhi 1711005011WL002987 Vandana Lodhi 00688 FINO0001001 221 221 Processed 15/05/2023 687914518 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
99 DAMOH MP-11-005-004-002/43-C
(SALAIYA HATRI) 		1711005004NRG24050520230073758 06/05/2023 Laxman singh gound 1711005004WL002894 Laxman singh gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 Laxmansinghgound FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24050520230073764 06/05/2023 Hari Bai Lodhi 1711005004WL002894 Hari Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 HariBaiLodhi FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24050520230073773 06/05/2023 rajendera singh rajpoot 1711005004WL002894 rajendera singh rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 rajenderasinghrajpoot FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-004-003/80-C
(SALAIYA HATRI) 		1711005004NRG24050520230073784 06/05/2023 Dharmendra Singh Lodhi 1711005004WL002894 Dharmendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 DharmendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24050520230073785 06/05/2023 Pahalad singh lodhi 1711005004WL002894 Pahalad singh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24050520230073789 06/05/2023 Suk singh gound 1711005004WL002894 Suk singh gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 Suksinghgound FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24050520230073793 06/05/2023 Mahendera singh gound 1711005004WL002894 Mahendera singh gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-056-001/56-A
(DHIGSAR) 		1711005056NRG24060520230076605 06/05/2023 DEENDAYAL 1711005056WL003012 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-061-001/576-A
(BILAI) 		1711005061NRG24060520230076597 06/05/2023 LAKHAN LAL KURMI 1711005061WL003011 LAKHAN LAL KURMI 00688 FINO0001446 1105 1105 Processed 15/05/2023 687914518 LAKHANLALKURMI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-077-001/487
(PIPARIYA SAHNI) 		1711005077NRG24040520230070066 06/05/2023 NOUDEVA LODHI 1711005077WL002749 NOUDEVA LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 NOUDEVALODHI FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-077-001/487
(PIPARIYA SAHNI) 		1711005077NRG24040520230070065 06/05/2023 RAM SINGH 1711005077WL002749 RAM SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 RAMSINGH FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-077-001/52
(PIPARIYA SAHNI) 		1711005077NRG24040520230070067 06/05/2023 ROOPSINGH 1711005077WL002749 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 ROOPSINGH PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-077-001/573
(PIPARIYA SAHNI) 		1711005077NRG24040520230070069 06/05/2023 Nilesh singh 1711005077WL002749 Nilesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914518 Nileshsingh FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-085-002/608-B
(RIYANA) 		1711005085NRG24060520230078084 06/05/2023 Rani Gound 1711005085WL003063 Rani Gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 687914518 RaniGound FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-085-002/608-C
(RIYANA) 		1711005085NRG24060520230078085 06/05/2023 Malthuseeng 1711005085WL003063 Malthuseeng 00688 FINO0001446 1547 1547 Processed 15/05/2023 687914518 Malthuseeng FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
114 DAMOH MP-11-005-004-002/26
(SALAIYA HATRI) 		1711005004NRG24050520230073755 06/05/2023 Halkai Gound 1711005004WL002894 Halkai Gound 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 HalkaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAMOH MP-11-005-004-004/14-B
(SALAIYA HATRI) 		1711005004NRG24050520230073796 06/05/2023 Megraj singh lodhi 1711005004WL002894 Megraj singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 Megrajsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAMOH MP-11-005-004-004/31-C
(SALAIYA HATRI) 		1711005004NRG24050520230073815 06/05/2023 Saatpal singh lodhi 1711005004WL002895 Saatpal singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 Saatpalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAMOH MP-11-005-004-004/38-B
(SALAIYA HATRI) 		1711005004NRG24050520230073820 06/05/2023 kosaliya bai lodhi 1711005004WL002895 kosaliya bai lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 kosaliyabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAMOH MP-11-005-004-004/41-D
(SALAIYA HATRI) 		1711005004NRG24050520230073801 06/05/2023 Omkar singh lodhi 1711005004WL002894 Omkar singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 Omkarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAMOH MP-11-005-004-004/47-B
(SALAIYA HATRI) 		1711005004NRG24050520230073803 06/05/2023 Surendera singh lodhi 1711005004WL002894 Surendera singh lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687914518 Surenderasinghlodhi INDIAN BANK(607105)
120 DAMOH MP-11-005-004-004/47-D
(SALAIYA HATRI) 		1711005004NRG24050520230073824 06/05/2023 Rameswer lodhi 1711005004WL002895 Rameswer lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 Rameswerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAMOH MP-11-005-004-004/48-A
(SALAIYA HATRI) 		1711005004NRG24050520230073825 06/05/2023 Aklesh singh lodh 1711005004WL002895 Aklesh singh lodh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687914518 Akleshsinghlodh FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-004-004/62
(SALAIYA HATRI) 		1711005004NRG24050520230073831 06/05/2023 gulab singh 1711005004WL002895 gulab singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 DAMOH MP-11-005-004-004/66
(SALAIYA HATRI) 		1711005004NRG24050520230073833 06/05/2023 Gopal singh lodhi 1711005004WL002895 Gopal singh lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687914518 Gopalsinghlodhi FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-004-004/67
(SALAIYA HATRI) 		1711005004NRG24050520230073834 06/05/2023 Prabhu singh lodhi 1711005004WL002895 Prabhu singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914518 Prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 DAMOH MP-11-005-085-003/389-D
(RIYANA) 		1711005085NRG24060520230078086 06/05/2023 NANNA 1711005085WL003063 NANNA 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687914518 NANNA ICICI BANK LTD(508534)
126 DAMOH MP-11-005-085-003/389-D
(RIYANA) 		1711005085NRG24060520230078087 06/05/2023 SITA BAI 1711005085WL003063 SITA BAI 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687914518 SITABAI ICICI BANK LTD(508534)
SubTotal 19890 19890
127 DAMOH MP-11-005-004-004/19-A
(SALAIYA HATRI) 		1711005004NRG24050520230073797 06/05/2023 hemraj 1711005004WL002894 hemraj 470661 1326 1326 Processed 15/05/2023 687914518 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060523APB_FTO_31484 47088001 1326
2 DAMOH MP1711005_060523APB_FTO_31484 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_060523APB_FTO_31484 Bank of India BKID0009460 DAMOH 6630
4 DAMOH MP1711005_060523APB_FTO_31484 IDBI Bank IBKL0001629 DAMOH 1326
5 DAMOH MP1711005_060523APB_FTO_31484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 DAMOH MP1711005_060523APB_FTO_31484 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 DAMOH MP1711005_060523APB_FTO_31484 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 6630
8 DAMOH MP1711005_060523APB_FTO_31484 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
9 DAMOH MP1711005_060523APB_FTO_31484 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
10 DAMOH MP1711005_060523APB_FTO_31484 Indian Bank IDIB000D522 Damoh 3978
11 DAMOH MP1711005_060523APB_FTO_31484 Indian Bank IDIB000I515 IMALIYAGHAT 19448
12 DAMOH MP1711005_060523APB_FTO_31484 Indian Bank IDIB000P538 PALLAR 13039
13 DAMOH MP1711005_060523APB_FTO_31484 Punjab National Bank PUNB0267700 DHANGORE 1326
14 DAMOH MP1711005_060523APB_FTO_31484 State Bank of India SBIN0002855 HINDORIA 9945
15 DAMOH MP1711005_060523APB_FTO_31484 State Bank of India SBIN0002882 PATHARIA 2210
16 DAMOH MP1711005_060523APB_FTO_31484 State Bank of India SBIN0005502 HINOTAKALAN 1105
17 DAMOH MP1711005_060523APB_FTO_31484 State Bank of India SBIN0009179 PATNARAJA 8398
18 DAMOH MP1711005_060523APB_FTO_31484 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
19 DAMOH MP1711005_060523APB_FTO_31484 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
20 DAMOH MP1711005_060523APB_FTO_31484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
21 DAMOH MP1711005_060523APB_FTO_31484 Fino Payments Bank Ltd FINO0001446 MP RO 20111
22 DAMOH MP1711005_060523APB_FTO_31484 India Post Payments Bank IPOS0000001 Damoh 19890

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