Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_030823APB_FTO_201693
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-11-005-009-001/230-D
(SUHELA) 		1711005009NRG24030820230484922 03/08/2023 lalsingh 1711005009WL021006 lalsingh 00048 BKID0009460 1326 1326 Processed 11/08/2023 454518420 lalsingh STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-009-005/101-A
(SUHELA) 		1711005009NRG24030820230484844 03/08/2023 Ramjee 1711005009WL021001 Ramjee 00048 BKID0009460 1326 1326 Processed 10/08/2023 454518420 Ramjee BANK OF INDIA(508505)
SubTotal 2652 2652
3 DAMOH MP-11-005-009-001/48
(SUHELA) 		1711005009NRG24030820230484831 03/08/2023 KAUSHILYA 1711005009WL020996 KAUSHILYA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454518420 KAUSHILYA ICICI BANK LTD(508534)
4 DAMOH MP-11-005-009-003/31
(SUHELA) 		1711005009NRG24030820230484833 03/08/2023 GOPAL 1711005009WL020997 GOPAL 00168 ICIC0000538 221 221 Processed 10/08/2023 454518420 GOPAL UNION BANK OF INDIA(508500)
5 DAMOH MP-11-005-009-004/35
(SUHELA) 		1711005009NRG24030820230484838 03/08/2023 SITA 1711005009WL021000 SITA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454518420 SITA ICICI BANK LTD(508534)
6 DAMOH MP-11-005-009-004/38
(SUHELA) 		1711005009NRG24030820230484839 03/08/2023 KER SIG 1711005009WL021000 KER SIG 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454518420 KERSIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 DAMOH MP-11-005-009-004/38
(SUHELA) 		1711005009NRG24030820230484840 03/08/2023 RATNESH 1711005009WL021000 RATNESH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454518420 RATNESH ICICI BANK LTD(508534)
8 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24020820230481686 03/08/2023 LAKHAN 1711005015WL020831 LAKHAN 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454518420 LAKHAN FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-083-001/149
(HALGAJ) 		1711005083NRG24030820230484569 03/08/2023 SUMATRI 1711005083WL020990 SUMATRI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454518420 SUMATRI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-083-001/217
(HALGAJ) 		1711005083NRG24030820230484573 03/08/2023 CHARN 1711005083WL020990 CHARN 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454518420 CHARN ICICI BANK LTD(508534)
11 DAMOH MP-11-005-083-005/29
(HALGAJ) 		1711005083NRG24030820230484581 03/08/2023 DURGA 1711005083WL020990 DURGA 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454518420 DURGA ICICI BANK LTD(508534)
SubTotal 10166 10166
12 DAMOH MP-11-005-009-002/6
(SUHELA) 		1711005009NRG24030820230484817 03/08/2023 SUMATARANI 1711005009WL020995 SUMATARANI 00176 IDIB000I515 1105 1105 Processed 10/08/2023 454518420 SUMATARANI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-009-002/7
(SUHELA) 		1711005009NRG24030820230484819 03/08/2023 SAVITA 1711005009WL020995 SAVITA 00176 IDIB000I515 1105 1105 Processed 10/08/2023 454518420 SAVITA ICICI BANK LTD(508534)
14 DAMOH MP-11-005-009-004/24-A
(SUHELA) 		1711005009NRG24030820230484834 03/08/2023 Pavan 1711005009WL020998 Pavan 00176 IDIB000I515 1326 1326 Processed 11/08/2023 454518420 Pavan FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-009-004/25-A
(SUHELA) 		1711005009NRG24030820230484835 03/08/2023 komal aachchhe yadav 1711005009WL020998 komal aachchhe yadav 00176 IDIB000I515 1326 1326 Processed 11/08/2023 454518420 komalaachchheyadav FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-009-004/40
(SUHELA) 		1711005009NRG24030820230484841 03/08/2023 Laxmi 1711005009WL021000 Laxmi 00176 IDIB000I515 1326 1326 Processed 11/08/2023 454518420 Laxmi FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-009-005/101-A
(SUHELA) 		1711005009NRG24030820230484843 03/08/2023 Bineeta 1711005009WL021001 Bineeta 00176 IDIB000I515 1326 1326 Processed 11/08/2023 454518420 Bineeta STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-009-005/107-D
(SUHELA) 		1711005009NRG24030820230484824 03/08/2023 Deepa 1711005009WL020995 Deepa 00176 IDIB000I515 1105 1105 Processed 10/08/2023 454518420 Deepa PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-009-005/119
(SUHELA) 		1711005009NRG24030820230484826 03/08/2023 RAJAN 1711005009WL020995 RAJAN 00176 IDIB000I515 1105 1105 Processed 10/08/2023 454518420 RAJAN ICICI BANK LTD(508534)
SubTotal 9724 9724
20 DAMOH MP-11-005-074-001/1200-A
(BANDAKPUR) 		1711005074NRG24030820230484948 03/08/2023 KAMLA BAI 1711005074WL021010 KAMLA BAI 00354 PUNB0131800 1326 1326 Processed 10/08/2023 454518420 KAMLABAI PUNJAB NATIONAL BANK(508568)
21 DAMOH MP-11-005-074-001/844-B
(BANDAKPUR) 		1711005074NRG24030820230484950 03/08/2023 MAMTA BAI 1711005074WL021011 MAMTA BAI 00354 PUNB0131800 1326 1326 Processed 10/08/2023 454518420 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24020820230481706 03/08/2023 gulab yadav 1711005015WL020831 gulab yadav 00415 SBIN0002895 1326 1326 Rejected 10/08/2023 454518420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
23 DAMOH MP-11-005-009-003/9-A
(SUHELA) 		1711005009NRG24030820230484837 03/08/2023 Malkhan 1711005009WL020999 Malkhan 00415 SBIN0009179 1547 1547 Processed 11/08/2023 454518420 Malkhan STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-009-005/103
(SUHELA) 		1711005009NRG24030820230484845 03/08/2023 SIBBOO 1711005009WL021001 SIBBOO 00415 SBIN0009179 1326 1326 Processed 11/08/2023 454518420 SIBBOO STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-009-005/107-D
(SUHELA) 		1711005009NRG24030820230484822 03/08/2023 Jali 1711005009WL020995 Jali 00415 SBIN0009179 1105 1105 Processed 11/08/2023 454518420 Jali STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-009-005/107-D
(SUHELA) 		1711005009NRG24030820230484823 03/08/2023 Rajpyari 1711005009WL020995 Rajpyari 00415 SBIN0009179 1105 1105 Processed 11/08/2023 454518420 Rajpyari STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24020820230481738 03/08/2023 jahar singh lodhi 1711005015WL020831 jahar singh lodhi 00415 SBIN0009179 1326 1326 Processed 10/08/2023 454518420 jaharsinghlodhi ICICI BANK LTD(508534)
28 DAMOH MP-11-005-036-001/21
(TEJGARH KHURD) 		1711005036NRG24030820230484927 03/08/2023 ARJUN 1711005036WL021007 ARJUN 00415 SBIN0009179 1224 1224 Processed 10/08/2023 454518420 ARJUN ICICI BANK LTD(508534)
29 DAMOH MP-11-005-036-001/21-A
(TEJGARH KHURD) 		1711005036NRG24030820230484928 03/08/2023 vaijanti 1711005036WL021007 vaijanti 00415 SBIN0009179 1224 1224 Processed 11/08/2023 454518420 vaijanti STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-036-002/61
(TEJGARH KHURD) 		1711005036NRG24030820230484911 03/08/2023 POORAN 1711005036WL021005 POORAN 00415 SBIN0009179 1224 1224 Processed 10/08/2023 454518420 POORAN ICICI BANK LTD(508534)
31 DAMOH MP-11-005-036-002/61
(TEJGARH KHURD) 		1711005036NRG24030820230484912 03/08/2023 SUHAG RANI 1711005036WL021005 SUHAG RANI 00415 SBIN0009179 1224 1224 Processed 11/08/2023 454518420 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 11305 11305
32 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24020820230481704 03/08/2023 gengbai 1711005015WL020831 gengbai 00415 SBIN0009736 1105 1105 Processed 11/08/2023 454518420 gengbai STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24020820230481707 03/08/2023 ladli 1711005015WL020831 ladli 00415 SBIN0009736 1105 1105 Processed 11/08/2023 454518420 ladli STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24020820230481708 03/08/2023 malti bai 1711005015WL020831 malti bai 00415 SBIN0009736 1105 1105 Processed 10/08/2023 454518420 maltibai PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24020820230481724 03/08/2023 aneetarani 1711005015WL020831 aneetarani 00415 SBIN0009736 1105 1105 Processed 11/08/2023 454518420 aneetarani STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24020820230481727 03/08/2023 channu 1711005015WL020831 channu 00415 SBIN0009736 1105 1105 Processed 11/08/2023 454518420 channu STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-015-002/93
(JHAPAN) 		1711005015NRG24020820230481741 03/08/2023 khoobsing 1711005015WL020831 khoobsing 00415 SBIN0009736 1105 1105 Processed 11/08/2023 454518420 khoobsing STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005009NRG24030820230484821 03/08/2023 Pravesh 1711005009WL020995 Pravesh 00468 UBIN0539082 1105 1105 Processed 10/08/2023 454518420 Pravesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 DAMOH MP-11-005-083-001/310
(HALGAJ) 		1711005083NRG24030820230484574 03/08/2023 Vikram 1711005083WL020990 Vikram 00468 UBIN0910961 1105 1105 Processed 11/08/2023 454518420 Vikram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
40 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24020820230481739 03/08/2023 ramcharn 1711005015WL020831 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454518420 ramcharn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
41 DAMOH MP-11-005-015-001/67-A
(JHAPAN) 		1711005015NRG24020820230481695 03/08/2023 sachin singh 1711005015WL020831 sachin singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454518420 sachinsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
42 DAMOH MP-11-005-009-001/23-B
(SUHELA) 		1711005009NRG24030820230484917 03/08/2023 dalsingh 1711005009WL021006 dalsingh 00688 FINO0001446 1326 1326 Processed 10/08/2023 454518420 dalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 DAMOH MP-11-005-009-001/23-D
(SUHELA) 		1711005009NRG24030820230484918 03/08/2023 indur 1711005009WL021006 indur 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 indur FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-009-001/230
(SUHELA) 		1711005009NRG24030820230484919 03/08/2023 rupsingh 1711005009WL021006 rupsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 rupsingh FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-009-001/230-A
(SUHELA) 		1711005009NRG24030820230484920 03/08/2023 meghraj 1711005009WL021006 meghraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 meghraj FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-009-001/246
(SUHELA) 		1711005009NRG24030820230484925 03/08/2023 Kodu 1711005009WL021006 Kodu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 Kodu FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-009-001/336-A
(SUHELA) 		1711005009NRG24030820230484827 03/08/2023 kamal 1711005009WL020996 kamal 00688 FINO0001446 1547 1547 Processed 11/08/2023 454518420 kamal FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-009-001/336-B
(SUHELA) 		1711005009NRG24030820230484828 03/08/2023 kamal 1711005009WL020996 kamal 00688 FINO0001446 1547 1547 Processed 11/08/2023 454518420 kamal FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-009-001/336-C
(SUHELA) 		1711005009NRG24030820230484829 03/08/2023 kirat 1711005009WL020996 kirat 00688 FINO0001446 1547 1547 Processed 11/08/2023 454518420 kirat FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-009-001/395-D
(SUHELA) 		1711005009NRG24030820230484830 03/08/2023 Kodu 1711005009WL020996 Kodu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454518420 Kodu FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-009-001/63-A
(SUHELA) 		1711005009NRG24030820230484832 03/08/2023 KIRAN 1711005009WL020996 KIRAN 00688 FINO0001446 1547 1547 Processed 11/08/2023 454518420 KIRAN FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24020820230481687 03/08/2023 mulam 1711005015WL020831 mulam 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 mulam STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24020820230481689 03/08/2023 Koshilya Bai 1711005015WL020831 Koshilya Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24020820230481691 03/08/2023 sona bai 1711005015WL020831 sona bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 sonabai FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24020820230481692 03/08/2023 MANAKLAL 1711005015WL020831 MANAKLAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 MANAKLAL FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24020820230481693 03/08/2023 RAMESH 1711005015WL020831 RAMESH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 RAMESH FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24020820230481696 03/08/2023 mohan singh 1711005015WL020831 mohan singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 mohansingh FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24020820230481697 03/08/2023 vinita bai 1711005015WL020831 vinita bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 vinitabai FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24020820230481698 03/08/2023 nanni 1711005015WL020831 nanni 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 nanni FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-015-001/82-B
(JHAPAN) 		1711005015NRG24020820230481699 03/08/2023 rakesh 1711005015WL020831 rakesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 rakesh FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-015-001/83-A
(JHAPAN) 		1711005015NRG24020820230481700 03/08/2023 NEPAL 1711005015WL020831 NEPAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 NEPAL FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24020820230481701 03/08/2023 amol singh 1711005015WL020831 amol singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 amolsingh FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24020820230481702 03/08/2023 santosh 1711005015WL020831 santosh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 santosh FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24020820230481705 03/08/2023 surendra 1711005015WL020831 surendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 surendra FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-015-002/117-B
(JHAPAN) 		1711005015NRG24020820230481709 03/08/2023 Amol 1711005015WL020831 Amol 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Amol FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24020820230481710 03/08/2023 sunil 1711005015WL020831 sunil 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 sunil FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24020820230481713 03/08/2023 paras jain 1711005015WL020831 paras jain 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 parasjain FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24020820230481714 03/08/2023 roopsing lodhi 1711005015WL020831 roopsing lodhi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24020820230481716 03/08/2023 arati 1711005015WL020831 arati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 arati FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24020820230481715 03/08/2023 govind 1711005015WL020831 govind 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 govind FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24020820230481717 03/08/2023 shannkar singh 1711005015WL020831 shannkar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 shannkarsingh FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24020820230481720 03/08/2023 ramkumar yadav 1711005015WL020831 ramkumar yadav 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24020820230481721 03/08/2023 sitarani 1711005015WL020831 sitarani 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 sitarani FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24020820230481722 03/08/2023 ajay singh gound 1711005015WL020831 ajay singh gound 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-015-002/42-A
(JHAPAN) 		1711005015NRG24020820230481725 03/08/2023 vinita 1711005015WL020831 vinita 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 vinita FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24020820230481726 03/08/2023 Kodi singh 1711005015WL020831 Kodi singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Kodisingh FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-015-002/49
(JHAPAN) 		1711005015NRG24020820230481728 03/08/2023 dharmendra 1711005015WL020831 dharmendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 dharmendra FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-015-002/50
(JHAPAN) 		1711005015NRG24020820230481729 03/08/2023 rajesh 1711005015WL020831 rajesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 rajesh FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24020820230481730 03/08/2023 Dhaniram 1711005015WL020831 Dhaniram 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Dhaniram FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-015-002/53-B
(JHAPAN) 		1711005015NRG24020820230481731 03/08/2023 raja bhaiya yadav 1711005015WL020831 raja bhaiya yadav 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-015-002/55-A
(JHAPAN) 		1711005015NRG24020820230481732 03/08/2023 manoj kumar gound 1711005015WL020831 manoj kumar gound 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 manojkumargound FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24020820230481733 03/08/2023 parbat 1711005015WL020831 parbat 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 parbat FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-015-002/55-C
(JHAPAN) 		1711005015NRG24020820230481734 03/08/2023 Dhaniram 1711005015WL020831 Dhaniram 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Dhaniram FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-015-002/60-C
(JHAPAN) 		1711005015NRG24020820230481735 03/08/2023 nirbhay yadav 1711005015WL020831 nirbhay yadav 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 nirbhayyadav FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24020820230481736 03/08/2023 leela 1711005015WL020831 leela 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 leela FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-015-002/68-A
(JHAPAN) 		1711005015NRG24020820230481737 03/08/2023 Raja 1711005015WL020831 Raja 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Raja FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-015-002/80
(JHAPAN) 		1711005015NRG24020820230481740 03/08/2023 rahul 1711005015WL020831 rahul 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 rahul FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-015-002/96
(JHAPAN) 		1711005015NRG24020820230481743 03/08/2023 vipin 1711005015WL020831 vipin 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 vipin FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-036-002/89
(TEJGARH KHURD) 		1711005036NRG24030820230484914 03/08/2023 Somvati 1711005036WL021005 Somvati 00688 FINO0001446 1224 1224 Processed 11/08/2023 454518420 Somvati FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-074-001/800-A
(BANDAKPUR) 		1711005074NRG24030820230484949 03/08/2023 MOHAN 1711005074WL021011 MOHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454518420 MOHAN FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-083-001/132
(HALGAJ) 		1711005083NRG24030820230484568 03/08/2023 Narayan 1711005083WL020990 Narayan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 Narayan FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-083-001/149-B
(HALGAJ) 		1711005083NRG24030820230484570 03/08/2023 rashmi 1711005083WL020990 rashmi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 rashmi FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-083-001/149-C
(HALGAJ) 		1711005083NRG24030820230484571 03/08/2023 babli 1711005083WL020990 babli 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 babli FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-083-001/310-A
(HALGAJ) 		1711005083NRG24030820230484575 03/08/2023 pushpa thakur 1711005083WL020990 pushpa thakur 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 pushpathakur FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-083-001/96
(HALGAJ) 		1711005083NRG24030820230484576 03/08/2023 tilk 1711005083WL020990 tilk 00688 FINO0001446 1105 1105 Processed 10/08/2023 454518420 tilk ICICI BANK LTD(508534)
96 DAMOH MP-11-005-083-001/98-A
(HALGAJ) 		1711005083NRG24030820230484577 03/08/2023 puspendra 1711005083WL020990 puspendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 puspendra STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-083-005/1-C
(HALGAJ) 		1711005083NRG24030820230484578 03/08/2023 basant raikwar 1711005083WL020990 basant raikwar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 basantraikwar FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-083-005/17-A
(HALGAJ) 		1711005083NRG24030820230484579 03/08/2023 bhavsingh 1711005083WL020990 bhavsingh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 bhavsingh STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-083-005/4-A
(HALGAJ) 		1711005083NRG24030820230484582 03/08/2023 mukesh raikwar 1711005083WL020990 mukesh raikwar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454518420 mukeshraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 68187 68187
100 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24020820230481712 03/08/2023 guddu yadav 1711005015WL020831 guddu yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454518420 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
101 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24020820230481719 03/08/2023 mahendra yadav 1711005015WL020831 mahendra yadav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454518420 mahendrayadav PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-083-001/18-B
(HALGAJ) 		1711005083NRG24030820230484572 03/08/2023 JIVAN SINGH 1711005083WL020990 JIVAN SINGH 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454518420 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DAMOH MP-11-005-083-005/21
(HALGAJ) 		1711005083NRG24030820230484580 03/08/2023 durga bai 1711005083WL020990 durga bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454518420 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
104 DAMOH MP-11-005-083-001/108
(HALGAJ) 		1711005083NRG24030820230484567 03/08/2023 meghraj singh 1711005083WL020990 meghraj singh 00703 AIRP0000001 1105 1105 Rejected 10/08/2023 454518420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 123250 123250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_030823APB_FTO_201693 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_030823APB_FTO_201693 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
3 DAMOH MP1711005_030823APB_FTO_201693 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
4 DAMOH MP1711005_030823APB_FTO_201693 Indian Bank IDIB000I515 IMALIYAGHAT 9724
5 DAMOH MP1711005_030823APB_FTO_201693 Punjab National Bank PUNB0131800 BANDAKPUR 2652
6 DAMOH MP1711005_030823APB_FTO_201693 State Bank of India SBIN0002895 TENDUKHEDA 1326
7 DAMOH MP1711005_030823APB_FTO_201693 State Bank of India SBIN0009179 PATNARAJA 11305
8 DAMOH MP1711005_030823APB_FTO_201693 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
9 DAMOH MP1711005_030823APB_FTO_201693 Union Bank of India UBIN0539082 DAMOH 1105
10 DAMOH MP1711005_030823APB_FTO_201693 Union Bank of India UBIN0910961 DAMOH 1105
11 DAMOH MP1711005_030823APB_FTO_201693 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
12 DAMOH MP1711005_030823APB_FTO_201693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 DAMOH MP1711005_030823APB_FTO_201693 Fino Payments Bank Ltd FINO0001446 MP RO 68187
14 DAMOH MP1711005_030823APB_FTO_201693 India Post Payments Bank IPOS0000001 Damoh 4862
15 DAMOH MP1711005_030823APB_FTO_201693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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