Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_201023APB_FTO_327062
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-11-005-078-001/319
(SALAIYA) 		1711005078NRG24191020230667531 20/10/2023 Amit Kumar lodhi 1711005078WL035024 Amit Kumar lodhi 00048 BKID0009460 1326 1326 Processed 09/11/2023 291244643 AmitKumarlodhi BANK OF INDIA(508505)
2 DAMOH MP-11-005-078-001/576-B
(SALAIYA) 		1711005078NRG24191020230667574 20/10/2023 Kranti Lodhi 1711005078WL035024 Kranti Lodhi 00048 BKID0009460 1326 1326 Processed 09/11/2023 291244643 KrantiLodhi BANK OF INDIA(508505)
SubTotal 2652 2652
3 DAMOH MP-11-005-078-001/133
(SALAIYA) 		1711005078NRG24191020230667499 20/10/2023 IMARATI 1711005078WL035024 IMARATI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244643 IMARATI ICICI BANK LTD(508534)
4 DAMOH MP-11-005-078-001/139
(SALAIYA) 		1711005078NRG24191020230667505 20/10/2023 KALU 1711005078WL035024 KALU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244643 KALU PUNJAB NATIONAL BANK(508568)
5 DAMOH MP-11-005-078-001/210
(SALAIYA) 		1711005078NRG24191020230667514 20/10/2023 Bhagvat 1711005078WL035024 Bhagvat 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244643 Bhagvat ICICI BANK LTD(508534)
6 DAMOH MP-11-005-078-001/76
(SALAIYA) 		1711005078NRG24191020230667602 20/10/2023 GIRADHARI 1711005078WL035024 GIRADHARI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244643 GIRADHARI ICICI BANK LTD(508534)
SubTotal 4641 4641
7 DAMOH MP-11-005-078-001/309
(SALAIYA) 		1711005078NRG24191020230667529 20/10/2023 SUMANTRA 1711005078WL035024 SUMANTRA 00354 PUNB0131800 1326 1326 Processed 10/11/2023 291244643 SUMANTRA STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-078-001/395
(SALAIYA) 		1711005078NRG24191020230667535 20/10/2023 Hazari Pal 1711005078WL035024 Hazari Pal 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 HazariPal PUNJAB NATIONAL BANK(508568)
9 DAMOH MP-11-005-078-001/398
(SALAIYA) 		1711005078NRG24191020230667540 20/10/2023 NEETU SINGH LODHI 1711005078WL035024 NEETU SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 NEETUSINGHLODHI PUNJAB NATIONAL BANK(508568)
10 DAMOH MP-11-005-078-001/404
(SALAIYA) 		1711005078NRG24191020230667543 20/10/2023 MURAREE 1711005078WL035024 MURAREE 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 MURAREE PUNJAB NATIONAL BANK(508568)
11 DAMOH MP-11-005-078-001/405
(SALAIYA) 		1711005078NRG24191020230667545 20/10/2023 LAXMI BAI SEN 1711005078WL035024 LAXMI BAI SEN 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 LAXMIBAISEN ICICI BANK LTD(508534)
12 DAMOH MP-11-005-078-001/437
(SALAIYA) 		1711005078NRG24191020230667553 20/10/2023 SONU AHIRWAL 1711005078WL035024 SONU AHIRWAL 00354 PUNB0131800 1326 1326 Processed 10/11/2023 291244643 SONUAHIRWAL STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-078-001/499
(SALAIYA) 		1711005078NRG24191020230667557 20/10/2023 DINESH AHIRWAL 1711005078WL035024 DINESH AHIRWAL 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 DINESHAHIRWAL ICICI BANK LTD(508534)
14 DAMOH MP-11-005-078-001/526
(SALAIYA) 		1711005078NRG24191020230667563 20/10/2023 KUNTA BAI 1711005078WL035024 KUNTA BAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 KUNTABAI PUNJAB NATIONAL BANK(508568)
15 DAMOH MP-11-005-078-001/541-A
(SALAIYA) 		1711005078NRG24191020230667564 20/10/2023 KAMAL SINGH 1711005078WL035024 KAMAL SINGH 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 KAMALSINGH UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-078-001/546
(SALAIYA) 		1711005078NRG24191020230667565 20/10/2023 Kasturi bai 1711005078WL035024 Kasturi bai 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Kasturibai PUNJAB NATIONAL BANK(508568)
17 DAMOH MP-11-005-078-001/546
(SALAIYA) 		1711005078NRG24191020230667566 20/10/2023 MANMOHAN LODHI 1711005078WL035024 MANMOHAN LODHI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 MANMOHANLODHI FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-078-001/549
(SALAIYA) 		1711005078NRG24191020230667567 20/10/2023 Hari bai 1711005078WL035024 Hari bai 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Haribai PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-078-001/570
(SALAIYA) 		1711005078NRG24191020230667571 20/10/2023 Kasturi bai 1711005078WL035024 Kasturi bai 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Kasturibai PUNJAB NATIONAL BANK(508568)
20 DAMOH MP-11-005-078-001/570
(SALAIYA) 		1711005078NRG24191020230667570 20/10/2023 Todal singh 1711005078WL035024 Todal singh 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Todalsingh PUNJAB NATIONAL BANK(508568)
21 DAMOH MP-11-005-078-001/576
(SALAIYA) 		1711005078NRG24191020230667572 20/10/2023 Khilan 1711005078WL035024 Khilan 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Khilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 DAMOH MP-11-005-078-001/613
(SALAIYA) 		1711005078NRG24191020230667578 20/10/2023 PITAM LODHI 1711005078WL035024 PITAM LODHI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 PITAMLODHI PUNJAB NATIONAL BANK(508568)
23 DAMOH MP-11-005-078-001/686
(SALAIYA) 		1711005078NRG24191020230667592 20/10/2023 MANDARO BAI 1711005078WL035024 MANDARO BAI 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 MANDAROBAI PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-078-001/699
(SALAIYA) 		1711005078NRG24191020230667599 20/10/2023 Kisana bai lodhi 1711005078WL035024 Kisana bai lodhi 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291244643 Kisanabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
25 DAMOH MP-11-005-078-001/555
(SALAIYA) 		1711005078NRG24191020230667569 20/10/2023 RAJ KUMAR 1711005078WL035024 RAJ KUMAR 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291244643 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DAMOH MP-11-005-078-001/297
(SALAIYA) 		1711005078NRG24191020230667528 20/10/2023 MAHENDRA SINGH 1711005078WL035024 MAHENDRA SINGH 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291244643 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 DAMOH MP-11-005-078-001/187
(SALAIYA) 		1711005078NRG24191020230667511 20/10/2023 pertap 1711005078WL035024 pertap 00415 SBIN0002855 884 884 Processed 10/11/2023 291244643 pertap STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-078-001/262
(SALAIYA) 		1711005000NRG24201020230670464 20/10/2023 BHAGAT SINGH LODHI 1711005WL035160 BHAGAT SINGH LODHI 00415 SBIN0002855 3094 3094 Processed 10/11/2023 291244643 BHAGATSINGHLODHI STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-078-001/29
(SALAIYA) 		1711005078NRG24191020230667525 20/10/2023 RADHA 1711005078WL035024 RADHA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 RADHA STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-078-001/36
(SALAIYA) 		1711005078NRG24191020230667533 20/10/2023 KALUAA AHIRWAL 1711005078WL035024 KALUAA AHIRWAL 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 KALUAAAHIRWAL STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-078-001/396
(SALAIYA) 		1711005078NRG24191020230667536 20/10/2023 RAMKUMAR 1711005078WL035024 RAMKUMAR 00415 SBIN0002855 1326 1326 Processed 09/11/2023 291244643 RAMKUMAR ICICI BANK LTD(508534)
32 DAMOH MP-11-005-078-001/396
(SALAIYA) 		1711005078NRG24191020230667537 20/10/2023 SANGEETA 1711005078WL035024 SANGEETA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 SANGEETA STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-078-001/486
(SALAIYA) 		1711005078NRG24191020230667555 20/10/2023 SAVITRI BAI 1711005078WL035024 SAVITRI BAI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 SAVITRIBAI STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-078-001/507
(SALAIYA) 		1711005078NRG24191020230667558 20/10/2023 Pramod Pal 1711005078WL035024 Pramod Pal 00415 SBIN0002855 3094 3094 Processed 09/11/2023 291244643 PramodPal ICICI BANK LTD(508534)
35 DAMOH MP-11-005-078-001/513
(SALAIYA) 		1711005078NRG24191020230667561 20/10/2023 SUKHLAL AHIRWAL 1711005078WL035024 SUKHLAL AHIRWAL 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 SUKHLALAHIRWAL STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-078-001/553
(SALAIYA) 		1711005078NRG24191020230667568 20/10/2023 Vishal 1711005078WL035024 Vishal 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 Vishal STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-078-001/593
(SALAIYA) 		1711005078NRG24191020230667575 20/10/2023 DEVI BAI 1711005078WL035024 DEVI BAI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 DEVIBAI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-078-001/596
(SALAIYA) 		1711005078NRG24191020230667576 20/10/2023 Vikram 1711005078WL035024 Vikram 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 Vikram STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-078-001/597
(SALAIYA) 		1711005078NRG24191020230667577 20/10/2023 Kadori 1711005078WL035024 Kadori 00415 SBIN0002855 1326 1326 Processed 09/11/2023 291244643 Kadori PUNJAB NATIONAL BANK(508568)
40 DAMOH MP-11-005-078-001/613
(SALAIYA) 		1711005078NRG24191020230667579 20/10/2023 SUNITA BAI 1711005078WL035024 SUNITA BAI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291244643 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
41 DAMOH MP-11-005-078-001/684
(SALAIYA) 		1711005078NRG24191020230667590 20/10/2023 GUDIYA 1711005078WL035024 GUDIYA 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291244643 GUDIYA STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-078-001/685
(SALAIYA) 		1711005078NRG24191020230667591 20/10/2023 Joti 1711005078WL035024 Joti 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291244643 Joti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 DAMOH MP-11-005-078-001/407
(SALAIYA) 		1711005078NRG24191020230667547 20/10/2023 SURESH PRAJAPATI 1711005078WL035024 SURESH PRAJAPATI 00415 SBIN0030249 1326 1326 Processed 09/11/2023 291244643 SURESHPRAJAPATI ICICI BANK LTD(508534)
SubTotal 1326 1326
44 DAMOH MP-11-005-078-001/695
(SALAIYA) 		1711005078NRG24191020230667598 20/10/2023 Baldev Singh Lodhi 1711005078WL035024 Baldev Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291244643 BaldevSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DAMOH MP-11-005-078-001/203
(SALAIYA) 		1711005078NRG24191020230667513 20/10/2023 Abhishek Singh 1711005078WL035024 Abhishek Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244643 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-078-001/259
(SALAIYA) 		1711005078NRG24191020230667522 20/10/2023 Kallo bai 1711005078WL035024 Kallo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244643 Kallobai FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-078-001/410
(SALAIYA) 		1711005078NRG24191020230667548 20/10/2023 Kamlkiaor sen 1711005078WL035024 Kamlkiaor sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244643 Kamlkiaorsen FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
48 DAMOH MP-11-005-041-001/54-A
(HATHNA) 		1711005041NRG24201020230671496 20/10/2023 VINOD 1711005041WL035194 VINOD 00688 FINO0001446 442 442 Processed 09/11/2023 291244643 VINOD FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-078-001/104
(SALAIYA) 		1711005078NRG24191020230667492 20/10/2023 Savita bai 1711005078WL035024 Savita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Savitabai FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-078-001/105
(SALAIYA) 		1711005078NRG24191020230667493 20/10/2023 Hemant Lodhi 1711005078WL035024 Hemant Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 HemantLodhi FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-078-001/128
(SALAIYA) 		1711005078NRG24191020230667495 20/10/2023 Malkhan 1711005078WL035024 Malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Malkhan BANK OF BARODA(606985)
52 DAMOH MP-11-005-078-001/132-A
(SALAIYA) 		1711005078NRG24191020230667496 20/10/2023 Satish Lodhi 1711005078WL035024 Satish Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 SatishLodhi FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-078-001/132-B
(SALAIYA) 		1711005078NRG24191020230667497 20/10/2023 Manisha Lodhi 1711005078WL035024 Manisha Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 ManishaLodhi FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-078-001/133-A
(SALAIYA) 		1711005078NRG24191020230667500 20/10/2023 Kranti 1711005078WL035024 Kranti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Kranti FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-078-001/133-B
(SALAIYA) 		1711005078NRG24191020230667501 20/10/2023 Manoj Lodhi 1711005078WL035024 Manoj Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 ManojLodhi FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-078-001/136-B
(SALAIYA) 		1711005078NRG24191020230667503 20/10/2023 PRAVENDRA LODHI 1711005078WL035024 PRAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 PRAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-078-001/136-D
(SALAIYA) 		1711005078NRG24191020230667504 20/10/2023 HEERA LODHI 1711005078WL035024 HEERA LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 HEERALODHI FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-078-001/151-A
(SALAIYA) 		1711005078NRG24191020230667506 20/10/2023 Chandrabhan Ahirwar 1711005078WL035024 Chandrabhan Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-078-001/195
(SALAIYA) 		1711005078NRG24191020230667512 20/10/2023 Balram Singh Lodhi 1711005078WL035024 Balram Singh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244643 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-078-001/239-B
(SALAIYA) 		1711005078NRG24191020230667517 20/10/2023 Dashoda Bai Gound 1711005078WL035024 Dashoda Bai Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 291244643 DashodaBaiGound STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-078-001/244
(SALAIYA) 		1711005078NRG24191020230667518 20/10/2023 Dolat singh lodhi 1711005078WL035024 Dolat singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244643 Dolatsinghlodhi FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-078-001/245
(SALAIYA) 		1711005078NRG24191020230667519 20/10/2023 Roshan Singh 1711005078WL035024 Roshan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244643 RoshanSingh FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24191020230667520 20/10/2023 Dharmi bai 1711005078WL035024 Dharmi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244643 Dharmibai PUNJAB NATIONAL BANK(508568)
64 DAMOH MP-11-005-078-001/29-A
(SALAIYA) 		1711005078NRG24191020230667526 20/10/2023 Pravendr Singh Lodhi 1711005078WL035024 Pravendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 PravendrSinghLodhi FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-078-001/359-A
(SALAIYA) 		1711005078NRG24191020230667532 20/10/2023 Sandeep Ahirwal 1711005078WL035024 Sandeep Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 SandeepAhirwal FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-078-001/396-A
(SALAIYA) 		1711005078NRG24191020230667538 20/10/2023 Jyorti Sen 1711005078WL035024 Jyorti Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 JyortiSen FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-078-001/396-B
(SALAIYA) 		1711005078NRG24191020230667539 20/10/2023 Preeti Sen 1711005078WL035024 Preeti Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 PreetiSen FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-078-001/403-A
(SALAIYA) 		1711005078NRG24191020230667542 20/10/2023 Anil Lodhi 1711005078WL035024 Anil Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 AnilLodhi FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-078-001/404-A
(SALAIYA) 		1711005078NRG24191020230667544 20/10/2023 Ajay Vishwkarma 1711005078WL035024 Ajay Vishwkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 AjayVishwkarma FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-078-001/405-A
(SALAIYA) 		1711005078NRG24191020230667546 20/10/2023 Ajay Sen 1711005078WL035024 Ajay Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 AjaySen FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-078-001/421
(SALAIYA) 		1711005078NRG24191020230667551 20/10/2023 Jeevan Lodhi 1711005078WL035024 Jeevan Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 JeevanLodhi FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-078-001/428-A
(SALAIYA) 		1711005078NRG24191020230667552 20/10/2023 Nannu Gound 1711005078WL035024 Nannu Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 NannuGound FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24191020230667559 20/10/2023 Baulal 1711005078WL035024 Baulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Baulal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 DAMOH MP-11-005-078-001/642
(SALAIYA) 		1711005078NRG24191020230667580 20/10/2023 Chappan singh lodhi 1711005078WL035024 Chappan singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Chappansinghlodhi FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24191020230667581 20/10/2023 Laxmi 1711005078WL035024 Laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244643 Laxmi STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-078-001/648-B
(SALAIYA) 		1711005078NRG24191020230667582 20/10/2023 Monu 1711005078WL035024 Monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 Monu FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-078-001/667
(SALAIYA) 		1711005078NRG24191020230667584 20/10/2023 JEEVAN PRAJAPATI 1711005078WL035024 JEEVAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244643 JEEVANPRAJAPATI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-078-001/99
(SALAIYA) 		1711005078NRG24191020230667604 20/10/2023 Karodi Singh Lodhi 1711005078WL035024 Karodi Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244643 KarodiSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
79 DAMOH MP-11-005-078-001/183
(SALAIYA) 		1711005078NRG24191020230667510 20/10/2023 SUNDAR ADIWASI 1711005078WL035024 SUNDAR ADIWASI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244643 SUNDARADIWASI STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-078-001/273
(SALAIYA) 		1711005078NRG24191020230667524 20/10/2023 Guddi Bai 1711005078WL035024 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244643 GuddiBai BANK OF INDIA(508505)
81 DAMOH MP-11-005-078-001/387
(SALAIYA) 		1711005078NRG24191020230667534 20/10/2023 Lotan Singh Lodhi 1711005078WL035024 Lotan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244643 LotanSinghLodhi ICICI BANK LTD(508534)
82 DAMOH MP-11-005-089-002/577
(BARMANSA) 		1711005089NRG24201020230671581 20/10/2023 Jaggu Rajak 1711005089WL035201 Jaggu Rajak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244643 JagguRajak INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAMOH MP-11-005-089-002/578
(BARMANSA) 		1711005089NRG24201020230671582 20/10/2023 Devi Lodhi 1711005089WL035201 Devi Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244643 DeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
84 DAMOH MP-11-005-078-001/164
(SALAIYA) 		1711005078NRG24191020230667508 20/10/2023 SONU VISHWAKARMA 1711005078WL035024 SONU VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244643 SONUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-078-001/290
(SALAIYA) 		1711005078NRG24191020230667527 20/10/2023 Raja 1711005078WL035024 Raja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244643 Raja FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-078-001/684
(SALAIYA) 		1711005078NRG24191020230667589 20/10/2023 Raghavendra Singh Lodhi 1711005078WL035024 Raghavendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244643 RaghavendraSinghLodhi ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_201023APB_FTO_327062 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_201023APB_FTO_327062 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 DAMOH MP1711005_201023APB_FTO_327062 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 DAMOH MP1711005_201023APB_FTO_327062 Punjab National Bank PUNB0131800 BANDAKPUR 23868
5 DAMOH MP1711005_201023APB_FTO_327062 State Bank of India SBIN0000355 DAMOH 1326
6 DAMOH MP1711005_201023APB_FTO_327062 State Bank of India SBIN0001832 A D B DAMOH 1326
7 DAMOH MP1711005_201023APB_FTO_327062 State Bank of India SBIN0002855 HINDORIA 21658
8 DAMOH MP1711005_201023APB_FTO_327062 State Bank of India SBIN0003774 BATIAGARH 2652
9 DAMOH MP1711005_201023APB_FTO_327062 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
10 DAMOH MP1711005_201023APB_FTO_327062 Union Bank of India UBIN0539082 DAMOH 1326
11 DAMOH MP1711005_201023APB_FTO_327062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 DAMOH MP1711005_201023APB_FTO_327062 Fino Payments Bank Ltd FINO0001446 MP RO 39117
13 DAMOH MP1711005_201023APB_FTO_327062 India Post Payments Bank IPOS0000001 Damoh 7072
14 DAMOH MP1711005_201023APB_FTO_327062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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