Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260823APB_FTO_236835
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-11-005-009-001/189
(SUHELA) 		1711005009NRG24260820230553076 26/08/2023 AMOL 1711005009WL026476 AMOL 00045 BARB0DAMOHX 1459 1459 Processed 01/09/2023 843507996 AMOL BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/189
(SUHELA) 		1711005009NRG24260820230553077 26/08/2023 LALBAI 1711005009WL026476 LALBAI 00045 BARB0DAMOHX 1459 1459 Processed 01/09/2023 843507996 LALBAI BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/212
(SUHELA) 		1711005009NRG24260820230553082 26/08/2023 PAHLAD 1711005009WL026476 PAHLAD 00045 BARB0DAMOHX 1459 1459 Processed 01/09/2023 843507996 PAHLAD BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/331
(SUHELA) 		1711005009NRG24260820230553097 26/08/2023 kalyan 1711005009WL026478 kalyan 00045 BARB0DAMOHX 1459 1459 Processed 01/09/2023 843507996 kalyan BANK OF BARODA(606985)
5 DAMOH MP-11-005-009-002/33-A
(SUHELA) 		1711005009NRG24260820230553094 26/08/2023 kammu 1711005009WL026477 kammu 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843507996 kammu BANK OF BARODA(606985)
6 DAMOH MP-11-005-072-001/106-C
(BAMHORI) 		1711005072NRG24250820230548485 26/08/2023 neeraj patel 1711005072WL026152 neeraj patel 00045 BARB0DAMOHX 221 221 Processed 01/09/2023 843507996 neerajpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7383 7383
7 DAMOH MP-11-005-009-001/2
(SUHELA) 		1711005009NRG24260820230553079 26/08/2023 kalavati 1711005009WL026476 kalavati 00048 BKID0009460 1459 1459 Processed 01/09/2023 843507996 kalavati FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
8 DAMOH MP-11-005-009-001/210-A
(SUHELA) 		1711005009NRG24260820230553080 26/08/2023 maya 1711005009WL026476 maya 00089 CBIN0284256 1459 1459 Processed 01/09/2023 843507996 maya CENTRAL BANK OF INDIA(607115)
SubTotal 1459 1459
9 DAMOH MP-11-005-009-001/193
(SUHELA) 		1711005009NRG24260820230553078 26/08/2023 DHANASIG 1711005009WL026476 DHANASIG 00168 ICIC0000538 1459 1459 Processed 01/09/2023 843507996 DHANASIG ICICI BANK LTD(508534)
10 DAMOH MP-11-005-009-001/212
(SUHELA) 		1711005009NRG24260820230553083 26/08/2023 SONA 1711005009WL026476 SONA 00168 ICIC0000538 1459 1459 Processed 01/09/2023 843507996 SONA BANK OF BARODA(606985)
11 DAMOH MP-11-005-009-001/41
(SUHELA) 		1711005009NRG24260820230553099 26/08/2023 LAKHAN 1711005009WL026478 LAKHAN 00168 ICIC0000538 1459 1459 Processed 01/09/2023 843507996 LAKHAN FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005009NRG24260820230553087 26/08/2023 ANITA 1711005009WL026477 ANITA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843507996 ANITA STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-009-002/10
(SUHELA) 		1711005009NRG24260820230553086 26/08/2023 RAMESH 1711005009WL026477 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843507996 RAMESH ICICI BANK LTD(508534)
14 DAMOH MP-11-005-009-002/21
(SUHELA) 		1711005009NRG24260820230553089 26/08/2023 VIDAYA 1711005009WL026477 VIDAYA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843507996 VIDAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8355 8355
15 DAMOH MP-11-005-086-001/216-A
(RANJRA) 		1711005086NRG24260820230553009 26/08/2023 PITU 1711005086WL026473 PITU 00176 IDIB000D523 1326 1326 Processed 01/09/2023 843507996 PITU INDIAN BANK(607105)
SubTotal 1326 1326
16 DAMOH MP-11-005-009-001/188-C
(SUHELA) 		1711005009NRG24260820230553075 26/08/2023 Teksingh 1711005009WL026476 Teksingh 00176 IDIB000I515 1459 1459 Processed 01/09/2023 843507996 Teksingh INDIAN BANK(607105)
17 DAMOH MP-11-005-009-001/218-D
(SUHELA) 		1711005009NRG24260820230553085 26/08/2023 Imrat 1711005009WL026476 Imrat 00176 IDIB000I515 1459 1459 Processed 01/09/2023 843507996 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
18 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24260820230553091 26/08/2023 rati 1711005009WL026477 rati 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843507996 rati STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-009-002/33-B
(SUHELA) 		1711005009NRG24260820230553095 26/08/2023 KAlu 1711005009WL026477 KAlu 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843507996 KAlu BANK OF BARODA(606985)
SubTotal 5570 5570
20 DAMOH MP-11-005-086-001/362-B
(RANJRA) 		1711005086NRG24260820230553013 26/08/2023 Jai Kishan 1711005086WL026473 Jai Kishan 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843507996 JaiKishan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DAMOH MP-11-005-009-001/30-B
(SUHELA) 		1711005009NRG24260820230553096 26/08/2023 VARSHA 1711005009WL026478 VARSHA 00354 PUNB0267700 1459 1459 Processed 01/09/2023 843507996 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
22 DAMOH MP-11-005-086-001/313-C
(RANJRA) 		1711005086NRG24260820230553011 26/08/2023 Kusum Bai 1711005086WL026473 Kusum Bai 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843507996 KusumBai ICICI BANK LTD(508534)
23 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24260820230553039 26/08/2023 Ritta Bai 1711005086WL026473 Ritta Bai 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843507996 RittaBai ICICI BANK LTD(508534)
24 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24260820230553040 26/08/2023 Durgesh Lodhi 1711005086WL026473 Durgesh Lodhi 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843507996 DurgeshLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 DAMOH MP-11-005-072-001/123-B
(BAMHORI) 		1711005072NRG24250820230548489 26/08/2023 jeevan singh lodhi 1711005072WL026152 jeevan singh lodhi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843507996 jeevansinghlodhi STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-072-001/147-B
(BAMHORI) 		1711005072NRG24250820230548494 26/08/2023 suraj ahirwal 1711005072WL026152 suraj ahirwal 00415 SBIN0002855 221 221 Processed 01/09/2023 843507996 surajahirwal STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-072-001/185-D
(BAMHORI) 		1711005072NRG24250820230548497 26/08/2023 durga patel 1711005072WL026152 durga patel 00415 SBIN0002855 221 221 Processed 01/09/2023 843507996 durgapatel FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-072-001/195-B
(BAMHORI) 		1711005072NRG24250820230548501 26/08/2023 nanne bhai 1711005072WL026152 nanne bhai 00415 SBIN0002855 221 221 Processed 01/09/2023 843507996 nannebhai FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-072-001/208-B
(BAMHORI) 		1711005072NRG24250820230548504 26/08/2023 pancham 1711005072WL026152 pancham 00415 SBIN0002855 221 221 Processed 01/09/2023 843507996 pancham FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-072-001/218-D
(BAMHORI) 		1711005072NRG24250820230548508 26/08/2023 FAREEN 1711005072WL026152 FAREEN 00415 SBIN0002855 221 221 Processed 01/09/2023 843507996 FAREEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
31 DAMOH MP-11-005-009-005/114-C
(SUHELA) 		1711005009NRG24260820230553100 26/08/2023 chota 1711005009WL026478 chota 00415 SBIN0003716 1459 1459 Processed 01/09/2023 843507996 chota FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
32 DAMOH MP-11-005-009-002/30-C
(SUHELA) 		1711005009NRG24260820230553093 26/08/2023 ujyar 1711005009WL026477 ujyar 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843507996 ujyar UNION BANK OF INDIA(508500)
33 DAMOH MP-11-005-009-005/123
(SUHELA) 		1711005009NRG24260820230553101 26/08/2023 MAHESH 1711005009WL026478 MAHESH 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843507996 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 DAMOH MP-11-005-041-001/1045
(HATHNA) 		1711005041NRG24260820230552656 26/08/2023 RAJANI PANDEY 1711005041WL026468 RAJANI PANDEY 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843507996 RAJANIPANDEY UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24260820230552672 26/08/2023 Raju Aadiwasi 1711005041WL026468 Raju Aadiwasi 00468 UBIN0539082 1326 1326 Rejected 01/09/2023 843507996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
36 DAMOH MP-11-005-041-001/222
(HATHNA) 		1711005041NRG24260820230552668 26/08/2023 MUKESH 1711005041WL026468 MUKESH 00468 UBIN0542831 1326 1326 Processed 01/09/2023 843507996 MUKESH FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24260820230552692 26/08/2023 Pranjal 1711005041WL026468 Pranjal 00468 UBIN0542831 1326 1326 Processed 01/09/2023 843507996 Pranjal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24260820230552723 26/08/2023 PUNA KACHHI 1711005041WL026468 PUNA KACHHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507996 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24260820230552724 26/08/2023 DURGA KACHHI 1711005041WL026468 DURGA KACHHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507996 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24260820230552725 26/08/2023 MALTI KACHHI 1711005041WL026468 MALTI KACHHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507996 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24260820230552726 26/08/2023 MEENA KACHHI 1711005041WL026468 MEENA KACHHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507996 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 DAMOH MP-11-005-009-001/212-C
(SUHELA) 		1711005009NRG24260820230553084 26/08/2023 Nirpat 1711005009WL026476 Nirpat 00688 FINO0001446 1459 1459 Processed 01/09/2023 843507996 Nirpat FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-009-001/395-D
(SUHELA) 		1711005009NRG24260820230553098 26/08/2023 Kodu 1711005009WL026478 Kodu 00688 FINO0001446 1459 1459 Processed 01/09/2023 843507996 Kodu FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-041-001/1003
(HATHNA) 		1711005041NRG24260820230552644 26/08/2023 Rajesh 1711005041WL026468 Rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Rajesh FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-041-001/1005
(HATHNA) 		1711005041NRG24260820230552645 26/08/2023 GANNU 1711005041WL026468 GANNU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 GANNU FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24260820230552646 26/08/2023 Santoshrani 1711005041WL026468 Santoshrani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Santoshrani FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-041-001/1007
(HATHNA) 		1711005041NRG24260820230552647 26/08/2023 Rajendra 1711005041WL026468 Rajendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Rajendra FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-041-001/1014
(HATHNA) 		1711005041NRG24260820230552650 26/08/2023 Sanatkumari 1711005041WL026468 Sanatkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Sanatkumari FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-041-001/1048
(HATHNA) 		1711005041NRG24260820230552657 26/08/2023 Sandeep 1711005041WL026468 Sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Sandeep FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24260820230552658 26/08/2023 Rani 1711005041WL026468 Rani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Rani FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24260820230552659 26/08/2023 Preeti 1711005041WL026468 Preeti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Preeti FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-041-001/1058
(HATHNA) 		1711005041NRG24260820230552663 26/08/2023 Rohit 1711005041WL026468 Rohit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Rohit FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24260820230552664 26/08/2023 Rajesh 1711005041WL026468 Rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Rajesh FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-041-001/953
(HATHNA) 		1711005041NRG24260820230552673 26/08/2023 Heero 1711005041WL026468 Heero 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Heero FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24260820230552677 26/08/2023 AMIT 1711005041WL026468 AMIT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 AMIT FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24260820230552684 26/08/2023 Anuj 1711005041WL026468 Anuj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Anuj FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24260820230552686 26/08/2023 RAHUL 1711005041WL026468 RAHUL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 RAHUL FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24260820230552687 26/08/2023 Pappi 1711005041WL026468 Pappi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Pappi FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24260820230552688 26/08/2023 Gokal 1711005041WL026468 Gokal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Gokal FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24260820230552690 26/08/2023 Anuj 1711005041WL026468 Anuj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Anuj FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24260820230552694 26/08/2023 MULCHAND 1711005041WL026468 MULCHAND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 MULCHAND FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-041-002/570
(HATHNA) 		1711005041NRG24260820230552703 26/08/2023 AASHISH 1711005041WL026468 AASHISH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 AASHISH FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-041-002/571
(HATHNA) 		1711005041NRG24260820230552704 26/08/2023 VISHAL 1711005041WL026468 VISHAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 VISHAL FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-041-002/572
(HATHNA) 		1711005041NRG24260820230552705 26/08/2023 AARTI 1711005041WL026468 AARTI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 AARTI FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-041-002/758
(HATHNA) 		1711005041NRG24260820230552713 26/08/2023 KHILONA 1711005041WL026468 KHILONA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 KHILONA ICICI BANK LTD(508534)
66 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24260820230552719 26/08/2023 Kavita 1711005041WL026468 Kavita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Kavita FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24260820230552729 26/08/2023 Neetu Patel 1711005041WL026468 Neetu Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 NeetuPatel FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-072-001/113-C
(BAMHORI) 		1711005072NRG24250820230548487 26/08/2023 Juhara Bai Khan 1711005072WL026152 Juhara Bai Khan 00688 FINO0001446 221 221 Processed 01/09/2023 843507996 JuharaBaiKhan FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-072-001/214-A
(BAMHORI) 		1711005072NRG24250820230548506 26/08/2023 Mameeta Khan 1711005072WL026152 Mameeta Khan 00688 FINO0001446 221 221 Processed 01/09/2023 843507996 MameetaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
70 DAMOH MP-11-005-086-001/100
(RANJRA) 		1711005086NRG24260820230553005 26/08/2023 Badi bahu 1711005086WL026473 Badi bahu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Badibahu FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-086-001/141-B
(RANJRA) 		1711005086NRG24260820230553006 26/08/2023 Rakesh Vishwakarma 1711005086WL026473 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 RakeshVishwakarma FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-086-001/170-A
(RANJRA) 		1711005086NRG24260820230553007 26/08/2023 SEETARAM 1711005086WL026473 SEETARAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 SEETARAM STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-086-001/178-B
(RANJRA) 		1711005086NRG24260820230553008 26/08/2023 Jitendra 1711005086WL026473 Jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Jitendra FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24260820230553010 26/08/2023 bhoopendra singh 1711005086WL026473 bhoopendra singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507996 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-086-001/343
(RANJRA) 		1711005086NRG24260820230553012 26/08/2023 BADi BAHU 1711005086WL026473 BADi BAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 BADiBAHU FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-086-001/379-A
(RANJRA) 		1711005086NRG24260820230553014 26/08/2023 Giraj bai 1711005086WL026473 Giraj bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Girajbai FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-086-001/389
(RANJRA) 		1711005086NRG24260820230553015 26/08/2023 Bharat singh 1711005086WL026473 Bharat singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Bharatsingh FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-086-001/390
(RANJRA) 		1711005086NRG24260820230553016 26/08/2023 mathra 1711005086WL026473 mathra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 mathra FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-086-001/390-A
(RANJRA) 		1711005086NRG24260820230553017 26/08/2023 Babita rajak 1711005086WL026473 Babita rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Babitarajak FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-086-001/391
(RANJRA) 		1711005086NRG24260820230553018 26/08/2023 Maya rani 1711005086WL026473 Maya rani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Mayarani FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-086-001/391-A
(RANJRA) 		1711005086NRG24260820230553019 26/08/2023 Chandan Singh 1711005086WL026473 Chandan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 ChandanSingh FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-086-001/392
(RANJRA) 		1711005086NRG24260820230553020 26/08/2023 Vikram singh 1711005086WL026473 Vikram singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Vikramsingh FINO PAYMENTS BANK LTD(608001)
83 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24260820230553021 26/08/2023 MURAT SINGH 1711005086WL026473 MURAT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 MURATSINGH FINO PAYMENTS BANK LTD(608001)
84 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24260820230553023 26/08/2023 Halkibahu 1711005086WL026473 Halkibahu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Halkibahu FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24260820230553024 26/08/2023 Tulsa 1711005086WL026473 Tulsa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Tulsa FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24260820230553025 26/08/2023 Shivraj 1711005086WL026473 Shivraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Shivraj FINO PAYMENTS BANK LTD(608001)
87 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24260820230553026 26/08/2023 Ashok 1711005086WL026473 Ashok 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Ashok FINO PAYMENTS BANK LTD(608001)
88 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24260820230553027 26/08/2023 Sanjay 1711005086WL026473 Sanjay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Sanjay FINO PAYMENTS BANK LTD(608001)
89 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24260820230553028 26/08/2023 Deshraj 1711005086WL026473 Deshraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Deshraj FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24260820230553029 26/08/2023 Sevsingh Lodhi 1711005086WL026473 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24260820230553030 26/08/2023 Suklu 1711005086WL026473 Suklu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Suklu STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24260820230553031 26/08/2023 Sandeep Singh Lodhi 1711005086WL026473 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843507996 Aadhaar Number not Mapped to Account Number
93 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24260820230553033 26/08/2023 Yasoda bae 1711005086WL026473 Yasoda bae 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Yasodabae FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24260820230553034 26/08/2023 Hirvendra Singh Lodhi 1711005086WL026473 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24260820230553035 26/08/2023 Halki Bahu Raikwar 1711005086WL026473 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24260820230553036 26/08/2023 soma Bai Lodhi 1711005086WL026473 soma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 somaBaiLodhi FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24260820230553037 26/08/2023 Arjun Singh Lodhi 1711005086WL026473 Arjun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24260820230553038 26/08/2023 Halke Bai Sen 1711005086WL026473 Halke Bai Sen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24260820230553049 26/08/2023 Pavan 1711005086WL026473 Pavan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Pavan FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24260820230553050 26/08/2023 lakhan 1711005086WL026473 lakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 lakhan FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-086-002/38
(RANJRA) 		1711005086NRG24260820230553052 26/08/2023 karan 1711005086WL026473 karan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 karan FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-086-002/41
(RANJRA) 		1711005086NRG24260820230553053 26/08/2023 meghraj 1711005086WL026473 meghraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 meghraj FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24260820230553054 26/08/2023 dayaram 1711005086WL026473 dayaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 dayaram FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24260820230553056 26/08/2023 Santosh 1711005086WL026473 Santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507996 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 81373 81373
105 DAMOH MP-11-005-041-001/1053
(HATHNA) 		1711005041NRG24260820230552661 26/08/2023 DINESH 1711005041WL026468 DINESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAMOH MP-11-005-041-001/899
(HATHNA) 		1711005041NRG24260820230552669 26/08/2023 MAHENDRA KURMI 1711005041WL026468 MAHENDRA KURMI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 MAHENDRAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAMOH MP-11-005-041-001/936
(HATHNA) 		1711005041NRG24260820230552671 26/08/2023 MUKESH PATEL 1711005041WL026468 MUKESH PATEL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24260820230552680 26/08/2023 Radhika 1711005041WL026468 Radhika 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24260820230552689 26/08/2023 VIDYARANI AADIWASI 1711005041WL026468 VIDYARANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24260820230552691 26/08/2023 Aakash 1711005041WL026468 Aakash 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
111 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24260820230553055 26/08/2023 Lakhan 1711005086WL026473 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507996 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
112 DAMOH MP-11-005-072-001/101-B
(BAMHORI) 		1711005072NRG24250820230548484 26/08/2023 brajesh patel 1711005072WL026152 brajesh patel 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 brajeshpatel FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-072-001/111-B
(BAMHORI) 		1711005072NRG24250820230548486 26/08/2023 Mahendra Basor 1711005072WL026152 Mahendra Basor 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 MahendraBasor FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-072-001/114-C
(BAMHORI) 		1711005072NRG24250820230548488 26/08/2023 laxman gound 1711005072WL026152 laxman gound 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 laxmangound FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-072-001/126-C
(BAMHORI) 		1711005072NRG24250820230548490 26/08/2023 prem singh lodhi 1711005072WL026152 prem singh lodhi 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 premsinghlodhi FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-072-001/138-A
(BAMHORI) 		1711005072NRG24250820230548491 26/08/2023 taj khan 1711005072WL026152 taj khan 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 tajkhan FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-072-001/142-C
(BAMHORI) 		1711005072NRG24250820230548492 26/08/2023 girdhari 1711005072WL026152 girdhari 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 girdhari FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-072-001/144-A
(BAMHORI) 		1711005072NRG24250820230548493 26/08/2023 meera bai 1711005072WL026152 meera bai 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 meerabai FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-072-001/164-B
(BAMHORI) 		1711005072NRG24250820230548495 26/08/2023 khet singh 1711005072WL026152 khet singh 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 khetsingh FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-072-001/180-C
(BAMHORI) 		1711005072NRG24250820230548496 26/08/2023 pran singh 1711005072WL026152 pran singh 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 pransingh PUNJAB NATIONAL BANK(508568)
121 DAMOH MP-11-005-072-001/191-B
(BAMHORI) 		1711005072NRG24250820230548498 26/08/2023 rahmat khan 1711005072WL026152 rahmat khan 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 rahmatkhan FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-072-001/192-A
(BAMHORI) 		1711005072NRG24250820230548499 26/08/2023 Moolchand Mehtar 1711005072WL026152 Moolchand Mehtar 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 MoolchandMehtar FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-072-001/195-A
(BAMHORI) 		1711005072NRG24250820230548500 26/08/2023 devi kori 1711005072WL026152 devi kori 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 devikori FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-072-001/195-D
(BAMHORI) 		1711005072NRG24250820230548502 26/08/2023 Sumit Mehtar 1711005072WL026152 Sumit Mehtar 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 SumitMehtar FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-072-001/201-B
(BAMHORI) 		1711005072NRG24250820230548503 26/08/2023 hari singh 1711005072WL026152 hari singh 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 harisingh FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-072-001/213-C
(BAMHORI) 		1711005072NRG24250820230548505 26/08/2023 ghanshyam 1711005072WL026152 ghanshyam 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 ghanshyam FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-072-001/215-B
(BAMHORI) 		1711005072NRG24250820230548507 26/08/2023 shivprasad 1711005072WL026152 shivprasad 00703 AIRP0000001 221 221 Processed 01/09/2023 843507996 shivprasad FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-086-001/396
(RANJRA) 		1711005086NRG24260820230553022 26/08/2023 MADAN 1711005086WL026473 MADAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843507996 MADAN STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24260820230553051 26/08/2023 rajendra singh 1711005086WL026473 rajendra singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843507996 rajendrasingh ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 146308 146308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260823APB_FTO_236835 Bank of Baroda BARB0DAMOHX DAMOH 7383
2 DAMOH MP1711005_260823APB_FTO_236835 Bank of India BKID0009460 DAMOH 1459
3 DAMOH MP1711005_260823APB_FTO_236835 Central Bank Of India CBIN0284256 ABGAONKHURD 1459
4 DAMOH MP1711005_260823APB_FTO_236835 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_260823APB_FTO_236835 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5703
6 DAMOH MP1711005_260823APB_FTO_236835 Indian Bank IDIB000D523 Damoh-Balaghat 1326
7 DAMOH MP1711005_260823APB_FTO_236835 Indian Bank IDIB000I515 IMALIYAGHAT 5570
8 DAMOH MP1711005_260823APB_FTO_236835 Punjab National Bank PUNB0131800 BANDAKPUR 1326
9 DAMOH MP1711005_260823APB_FTO_236835 Punjab National Bank PUNB0267700 DHANGORE 1459
10 DAMOH MP1711005_260823APB_FTO_236835 State Bank of India SBIN0002816 ABHANA 3978
11 DAMOH MP1711005_260823APB_FTO_236835 State Bank of India SBIN0002855 HINDORIA 2431
12 DAMOH MP1711005_260823APB_FTO_236835 State Bank of India SBIN0003716 DAMOH CITY 1459
13 DAMOH MP1711005_260823APB_FTO_236835 State Bank of India SBIN0009179 PATNARAJA 2652
14 DAMOH MP1711005_260823APB_FTO_236835 Union Bank of India UBIN0539082 DAMOH 2652
15 DAMOH MP1711005_260823APB_FTO_236835 Union Bank of India UBIN0542831 BANSA 2652
16 DAMOH MP1711005_260823APB_FTO_236835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 DAMOH MP1711005_260823APB_FTO_236835 Fino Payments Bank Ltd FINO0001446 MP RO 81373
18 DAMOH MP1711005_260823APB_FTO_236835 India Post Payments Bank IPOS0000001 Damoh 9282
19 DAMOH MP1711005_260823APB_FTO_236835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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