Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210623FTO_116447
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-11-005-079-001/273-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311823 21/06/2023 KAMAL KISHOR 1711005079WL012525 KAMAL KISHOR 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574663064 KAMALKISHOR (000000)
2 DAMOH MP-11-005-079-002/29-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311874 21/06/2023 Kapil 1711005079WL012525 Kapil 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574663064 Kapil (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-016-002/18-A
(ARTHKHEDA) 		1711005016NRG24210620230312921 21/06/2023 Mula Bai 1711005016WL012556 Mula Bai 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 MulaBai (000000)
4 DAMOH MP-11-005-016-002/254
(ARTHKHEDA) 		1711005016NRG24210620230312844 21/06/2023 MULU SING LODHI 1711005016WL012555 MULU SING LODHI 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 MULUSINGLODHI (000000)
5 DAMOH MP-11-005-016-002/263
(ARTHKHEDA) 		1711005016NRG24210620230312850 21/06/2023 MARDAN SINGH LODHI 1711005016WL012555 MARDAN SINGH LODHI 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 MARDANSINGHLODHI (000000)
6 DAMOH MP-11-005-016-002/265
(ARTHKHEDA) 		1711005016NRG24210620230312853 21/06/2023 SEETA RAJAK 1711005016WL012555 SEETA RAJAK 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 SEETARAJAK (000000)
7 DAMOH MP-11-005-016-002/268
(ARTHKHEDA) 		1711005016NRG24210620230312855 21/06/2023 NATTHU SINGH LODHI 1711005016WL012555 NATTHU SINGH LODHI 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 NATTHUSINGHLODHI (000000)
8 DAMOH MP-11-005-016-002/268
(ARTHKHEDA) 		1711005016NRG24210620230312856 21/06/2023 SOMVATI BAI LODHI 1711005016WL012555 SOMVATI BAI LODHI 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 SOMVATIBAILODHI (000000)
9 DAMOH MP-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24210620230312985 21/06/2023 Arti Basor 1711005016WL012556 Arti Basor 00048 BKID0009460 1105 1105 Processed 27/06/2023 574663064 ArtiBasor (000000)
10 DAMOH MP-11-005-079-001/82
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311840 21/06/2023 MANAK 1711005079WL012525 MANAK 00048 BKID0009460 1326 1326 Processed 27/06/2023 574663064 MANAK (000000)
SubTotal 9061 9061
11 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311758 21/06/2023 keshar bai 1711005079WL012524 keshar bai 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574663064 kesharbai (000000)
12 DAMOH MP-11-005-079-001/134
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311768 21/06/2023 anita 1711005079WL012524 anita 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574663064 anita (000000)
13 DAMOH MP-11-005-079-001/134-B
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311770 21/06/2023 anata 1711005079WL012524 anata 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574663064 anata (000000)
14 DAMOH MP-11-005-079-001/15
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311775 21/06/2023 maru 1711005079WL012524 maru 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574663064 maru (000000)
15 DAMOH MP-11-005-079-002/22-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311867 21/06/2023 Neetesh Yadav 1711005079WL012525 Neetesh Yadav 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574663064 NeeteshYadav (000000)
SubTotal 6630 6630
16 DAMOH MP-11-005-079-002/18-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311858 21/06/2023 AKHALESH 1711005079WL012525 AKHALESH 00152 HDFC0000914 1326 1326 Processed 27/06/2023 574663064 AKHALESH (000000)
SubTotal 1326 1326
17 DAMOH MP-11-005-016-002/104
(ARTHKHEDA) 		1711005016NRG24210620230312905 21/06/2023 TULASIRAM 1711005016WL012556 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574663064 TULASIRAM (000000)
18 DAMOH MP-11-005-079-001/143
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311772 21/06/2023 MAYARANI 1711005079WL012524 MAYARANI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574663064 MAYARANI (000000)
SubTotal 2652 2652
19 DAMOH MP-11-005-079-001/36-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311833 21/06/2023 bahori 1711005079WL012525 bahori 00176 IDIB000D522 1326 1326 Processed 27/06/2023 574663064 bahori (000000)
SubTotal 1326 1326
20 DAMOH MP-11-005-016-002/242
(ARTHKHEDA) 		1711005016NRG24210620230312834 21/06/2023 MUKESH PATEL 1711005016WL012555 MUKESH PATEL 00354 PUNB0099000 1105 1105 Processed 28/06/2023 574663064 MUKESHPATEL (000000)
21 DAMOH MP-11-005-079-001/267
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311818 21/06/2023 JANKRANI 1711005079WL012525 JANKRANI 00354 PUNB0099000 1326 1326 Processed 28/06/2023 574663064 JANKRANI (000000)
SubTotal 2431 2431
22 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311757 21/06/2023 mukesh 1711005079WL012524 mukesh 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 mukesh (000000)
23 DAMOH MP-11-005-079-001/123-B
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311762 21/06/2023 brajesh 1711005079WL012524 brajesh 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 brajesh (000000)
24 DAMOH MP-11-005-079-001/123-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311766 21/06/2023 kamna 1711005079WL012524 kamna 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 kamna (000000)
25 DAMOH MP-11-005-079-001/240
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311795 21/06/2023 RAJENDRA YADAV 1711005079WL012524 RAJENDRA YADAV 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 RAJENDRAYADAV (000000)
26 DAMOH MP-11-005-079-001/247
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311805 21/06/2023 RADHA 1711005079WL012524 RADHA 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 RADHA (000000)
27 DAMOH MP-11-005-079-001/32-B
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311827 21/06/2023 babulal 1711005079WL012525 babulal 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 babulal (000000)
28 DAMOH MP-11-005-079-003/117
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311884 21/06/2023 sonu 1711005079WL012525 sonu 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574663064 sonu (000000)
SubTotal 9282 9282
29 DAMOH MP-11-005-016-002/14
(ARTHKHEDA) 		1711005016NRG24210620230312824 21/06/2023 NEETESH 1711005016WL012555 NEETESH 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574663064 NEETESH (000000)
30 DAMOH MP-11-005-079-001/6-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311835 21/06/2023 KANCHHEDI 1711005079WL012525 KANCHHEDI 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574663064 KANCHHEDI (000000)
31 DAMOH MP-11-005-079-001/96
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311852 21/06/2023 neeraj 1711005079WL012525 neeraj 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574663064 neeraj (000000)
SubTotal 3757 3757
32 DAMOH MP-11-005-072-001/78-B
(BAMHORI) 		1711005072NRG24210620230310800 21/06/2023 mubarik khan 1711005072WL012458 mubarik khan 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574663064 mubarikkhan (000000)
33 DAMOH MP-11-005-079-001/103-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311756 21/06/2023 BIHARI 1711005079WL012524 BIHARI 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574663064 BIHARI (000000)
34 DAMOH MP-11-005-079-001/162-B
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311784 21/06/2023 dilip 1711005079WL012524 dilip 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574663064 dilip (000000)
35 DAMOH MP-11-005-079-001/247
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311806 21/06/2023 sumatrani 1711005079WL012524 sumatrani 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574663064 sumatrani (000000)
SubTotal 5304 5304
36 DAMOH MP-11-005-079-002/102-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311853 21/06/2023 Vipin 1711005079WL012525 Vipin 00415 SBIN0003716 1326 1326 Processed 27/06/2023 574663064 Vipin (000000)
SubTotal 1326 1326
37 DAMOH MP-11-005-016-002/163-D
(ARTHKHEDA) 		1711005016NRG24210620230312920 21/06/2023 Champi Bai 1711005016WL012556 Champi Bai 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 ChampiBai (000000)
38 DAMOH MP-11-005-016-002/197
(ARTHKHEDA) 		1711005016NRG24210620230312830 21/06/2023 SAHODRA 1711005016WL012555 SAHODRA 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 SAHODRA (000000)
39 DAMOH MP-11-005-016-002/241
(ARTHKHEDA) 		1711005016NRG24210620230312832 21/06/2023 RAMLALPATEL 1711005016WL012555 RAMLALPATEL 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 RAMLALPATEL (000000)
40 DAMOH MP-11-005-016-002/257
(ARTHKHEDA) 		1711005016NRG24210620230312934 21/06/2023 NIJAM KHAN 1711005016WL012556 NIJAM KHAN 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 NIJAMKHAN (000000)
41 DAMOH MP-11-005-016-002/264
(ARTHKHEDA) 		1711005016NRG24210620230312851 21/06/2023 KER SINGH 1711005016WL012555 KER SINGH 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 KERSINGH (000000)
42 DAMOH MP-11-005-016-002/278
(ARTHKHEDA) 		1711005016NRG24210620230312864 21/06/2023 OMPRAKASH 1711005016WL012555 OMPRAKASH 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 OMPRAKASH (000000)
43 DAMOH MP-11-005-016-002/295
(ARTHKHEDA) 		1711005016NRG24210620230312895 21/06/2023 DHARMI BAI LODHI 1711005016WL012555 DHARMI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 DHARMIBAILODHI (000000)
44 DAMOH MP-11-005-016-002/297-D
(ARTHKHEDA) 		1711005016NRG24210620230312946 21/06/2023 PARAM SINGH LODHI 1711005016WL012556 PARAM SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 PARAMSINGHLODHI (000000)
45 DAMOH MP-11-005-016-002/300-B
(ARTHKHEDA) 		1711005016NRG24210620230312956 21/06/2023 KARTAR SINGH LODHI 1711005016WL012556 KARTAR SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 KARTARSINGHLODHI (000000)
46 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24210620230312960 21/06/2023 Sarman 1711005016WL012556 Sarman 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574663064 Sarman (000000)
SubTotal 11050 11050
47 DAMOH MP-11-005-016-002/289-B
(ARTHKHEDA) 		1711005016NRG24210620230312881 21/06/2023 DURJAN PATEL 1711005016WL012555 DURJAN PATEL 00462 UCBA0003093 1105 1105 Processed 27/06/2023 574663064 DURJANPATEL (000000)
48 DAMOH MP-11-005-079-001/34-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311830 21/06/2023 HARIRAM 1711005079WL012525 HARIRAM 00462 UCBA0003093 1326 1326 Processed 27/06/2023 574663064 HARIRAM (000000)
SubTotal 2431 2431
49 DAMOH MP-11-005-079-001/273-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311824 21/06/2023 MUNSHI 1711005079WL012525 MUNSHI 00468 UBIN0542881 1326 1326 Processed 27/06/2023 574663064 MUNSHI (000000)
SubTotal 1326 1326
50 DAMOH MP-11-005-085-002/21-C
(RIYANA) 		1711005085NRG24210620230314061 21/06/2023 Sunita bai 1711005085WL012589 Sunita bai 00468 UBIN0910961 2652 2652 Processed 27/06/2023 574663064 Sunitabai (000000)
SubTotal 2652 2652
51 DAMOH MP-11-005-016-002/273
(ARTHKHEDA) 		1711005016NRG24210620230312860 21/06/2023 DEVENDRA LODHI 1711005016WL012555 DEVENDRA LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 DEVENDRALODHI (000000)
52 DAMOH MP-11-005-016-002/279
(ARTHKHEDA) 		1711005016NRG24210620230312866 21/06/2023 KISHOR SINGH LODHI 1711005016WL012555 KISHOR SINGH LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 KISHORSINGHLODHI (000000)
53 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24210620230312868 21/06/2023 HALLE PATEL 1711005016WL012555 HALLE PATEL 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 HALLEPATEL (000000)
54 DAMOH MP-11-005-016-002/284
(ARTHKHEDA) 		1711005016NRG24210620230312871 21/06/2023 NANNI BAI LODHI 1711005016WL012555 NANNI BAI LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 NANNIBAILODHI (000000)
55 DAMOH MP-11-005-016-002/292-C
(ARTHKHEDA) 		1711005016NRG24210620230312886 21/06/2023 PRABHA BAI 1711005016WL012555 PRABHA BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 PRABHABAI (000000)
56 DAMOH MP-11-005-016-002/296-A
(ARTHKHEDA) 		1711005016NRG24210620230312897 21/06/2023 PREM SINGH LODHI 1711005016WL012555 PREM SINGH LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 PREMSINGHLODHI (000000)
57 DAMOH MP-11-005-016-002/296-C
(ARTHKHEDA) 		1711005016NRG24210620230312900 21/06/2023 TULSI PATEL 1711005016WL012555 TULSI PATEL 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 TULSIPATEL (000000)
58 DAMOH MP-11-005-016-002/296-D
(ARTHKHEDA) 		1711005016NRG24210620230312901 21/06/2023 SHANKAR PATEL 1711005016WL012555 SHANKAR PATEL 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 SHANKARPATEL (000000)
59 DAMOH MP-11-005-016-002/297-A
(ARTHKHEDA) 		1711005016NRG24210620230312943 21/06/2023 PRATAP SINGH 1711005016WL012556 PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 PRATAPSINGH (000000)
60 DAMOH MP-11-005-016-002/297-C
(ARTHKHEDA) 		1711005016NRG24210620230312945 21/06/2023 MULU SING 1711005016WL012556 MULU SING 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 MULUSING (000000)
61 DAMOH MP-11-005-016-002/298
(ARTHKHEDA) 		1711005016NRG24210620230312947 21/06/2023 SUNEETA BAI VISHVKARMA 1711005016WL012556 SUNEETA BAI VISHVKARMA 00688 FINO0001446 1105 1105 Processed 27/06/2023 574663064 SUNEETABAIVISHVKARMA (000000)
62 DAMOH MP-11-005-079-002/109-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311857 21/06/2023 Aadarsh 1711005079WL012525 Aadarsh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663064 Aadarsh (000000)
63 DAMOH MP-11-005-079-002/216-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311864 21/06/2023 GURU 1711005079WL012525 GURU 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663064 GURU (000000)
64 DAMOH MP-11-005-079-003/117
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311883 21/06/2023 radha 1711005079WL012525 radha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663064 radha (000000)
SubTotal 16133 16133
65 DAMOH MP-11-005-079-001/102-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311755 21/06/2023 surendra 1711005079WL012524 surendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 surendra (000000)
66 DAMOH MP-11-005-079-001/143-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311774 21/06/2023 REKHA 1711005079WL012524 REKHA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 REKHA (000000)
67 DAMOH MP-11-005-079-001/176-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311787 21/06/2023 MANOJ 1711005079WL012524 MANOJ 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 MANOJ (000000)
68 DAMOH MP-11-005-079-001/22-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311792 21/06/2023 dwarka 1711005079WL012524 dwarka 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 dwarka (000000)
69 DAMOH MP-11-005-079-001/259-C
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311815 21/06/2023 RACHNA 1711005079WL012525 RACHNA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 RACHNA (000000)
70 DAMOH MP-11-005-079-002/22-D
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311869 21/06/2023 RAJNEESH 1711005079WL012525 RAJNEESH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 RAJNEESH (000000)
71 DAMOH MP-11-005-079-002/23-A
(JAMUNIYA HAZARI) 		1711005079NRG24210620230311871 21/06/2023 SHILA 1711005079WL012525 SHILA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663064 SHILA (000000)
SubTotal 9282 9282
72 DAMOH MP-11-005-072-001/386
(BAMHORI) 		1711005072NRG24210620230310836 21/06/2023 sukhlal 1711005072WL012459 sukhlal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574663064 sukhlal (000000)
SubTotal 1326 1326
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210623FTO_116447 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_210623FTO_116447 Bank of India BKID0009460 DAMOH 9061
3 DAMOH MP1711005_210623FTO_116447 Central Bank Of India CBIN0282157 DAMOH 6630
4 DAMOH MP1711005_210623FTO_116447 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
5 DAMOH MP1711005_210623FTO_116447 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 DAMOH MP1711005_210623FTO_116447 Indian Bank IDIB000D522 Damoh 1326
7 DAMOH MP1711005_210623FTO_116447 Punjab National Bank PUNB0099000 DAMOH 2431
8 DAMOH MP1711005_210623FTO_116447 State Bank of India SBIN0000355 DAMOH 9282
9 DAMOH MP1711005_210623FTO_116447 State Bank of India SBIN0001832 A D B DAMOH 3757
10 DAMOH MP1711005_210623FTO_116447 State Bank of India SBIN0002855 HINDORIA 5304
11 DAMOH MP1711005_210623FTO_116447 State Bank of India SBIN0003716 DAMOH CITY 1326
12 DAMOH MP1711005_210623FTO_116447 State Bank of India SBIN0009179 PATNARAJA 11050
13 DAMOH MP1711005_210623FTO_116447 UCO Bank UCBA0003093 DAMOH 2431
14 DAMOH MP1711005_210623FTO_116447 Union Bank of India UBIN0542881 NOHTA 1326
15 DAMOH MP1711005_210623FTO_116447 Union Bank of India UBIN0910961 DAMOH 2652
16 DAMOH MP1711005_210623FTO_116447 Fino Payments Bank Ltd FINO0001446 MP RO 16133
17 DAMOH MP1711005_210623FTO_116447 India Post Payments Bank IPOS0000001 Damoh 9282
18 DAMOH MP1711005_210623FTO_116447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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