Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230823FTO_232552
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-11-005-067-001/473
(BHADOLI) 		1711005067NRG24230820230544416 23/08/2023 LAXMI BAI 1711005067WL025887 LAXMI BAI 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 LAXMIBAI (000000)
2 DAMOH MP-11-005-067-001/487
(BHADOLI) 		1711005067NRG24230820230544384 23/08/2023 DURGESH 1711005067WL025886 DURGESH 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 DURGESH (000000)
3 DAMOH MP-11-005-067-001/488
(BHADOLI) 		1711005067NRG24230820230544386 23/08/2023 PARWATI 1711005067WL025886 PARWATI 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 PARWATI (000000)
4 DAMOH MP-11-005-067-001/490
(BHADOLI) 		1711005067NRG24230820230544388 23/08/2023 MAYARANI 1711005067WL025886 MAYARANI 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 MAYARANI (000000)
5 DAMOH MP-11-005-067-001/520
(BHADOLI) 		1711005067NRG24230820230544397 23/08/2023 Bablu Patel 1711005067WL025886 Bablu Patel 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 BabluPatel (000000)
6 DAMOH MP-11-005-067-001/520
(BHADOLI) 		1711005067NRG24230820230544396 23/08/2023 Rajni Patel 1711005067WL025886 Rajni Patel 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 RajniPatel (000000)
7 DAMOH MP-11-005-067-001/551
(BHADOLI) 		1711005067NRG24230820230544405 23/08/2023 LAXMI KACHH 1711005067WL025886 LAXMI KACHH 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 LAXMIKACHH (000000)
8 DAMOH MP-11-005-067-001/553
(BHADOLI) 		1711005067NRG24230820230544407 23/08/2023 PHULBAI KACHHI 1711005067WL025886 PHULBAI KACHHI 00045 BARB0DAMOHX 1326 1326 Processed 29/08/2023 796805792 PHULBAIKACHHI (000000)
SubTotal 10608 10608
9 DAMOH MP-11-005-016-002/254
(ARTHKHEDA) 		1711005016NRG24230820230544350 23/08/2023 MULU SING LODHI 1711005016WL025885 MULU SING LODHI 00048 BKID0009460 1105 1105 Processed 30/08/2023 796805792 MULUSINGLODHI (000000)
10 DAMOH MP-11-005-016-002/295-C
(ARTHKHEDA) 		1711005016NRG24230820230544278 23/08/2023 KALURAM SEN 1711005016WL025884 KALURAM SEN 00048 BKID0009460 1326 1326 Processed 30/08/2023 796805792 KALURAMSEN (000000)
11 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24230820230544366 23/08/2023 Bhola Lodhi 1711005016WL025885 Bhola Lodhi 00048 BKID0009460 1105 1105 Processed 30/08/2023 796805792 BholaLodhi (000000)
12 DAMOH MP-11-005-031-001/170
(BHURI) 		1711005031NRG24230820230543131 23/08/2023 ppp 1711005031WL025833 ppp 00048 BKID0009460 1326 1326 Processed 30/08/2023 796805792 ppp (000000)
13 DAMOH MP-11-005-031-001/682
(BHURI) 		1711005031NRG24230820230543127 23/08/2023 halhe bhai 1711005031WL025832 halhe bhai 00048 BKID0009460 1326 1326 Processed 30/08/2023 796805792 halhebhai (000000)
14 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG24230820230543128 23/08/2023 Durajan 1711005031WL025832 Durajan 00048 BKID0009460 221 221 Processed 30/08/2023 796805792 Durajan (000000)
15 DAMOH MP-11-005-078-001/408
(SALAIYA) 		1711005078NRG24230820230543379 23/08/2023 SATENDRA SINGH 1711005078WL025844 SATENDRA SINGH 00048 BKID0009460 1326 1326 Processed 30/08/2023 796805792 SATENDRASINGH (000000)
16 DAMOH MP-11-005-078-001/576-B
(SALAIYA) 		1711005078NRG24230820230543401 23/08/2023 Kranti Lodhi 1711005078WL025844 Kranti Lodhi 00048 BKID0009460 1326 1326 Processed 30/08/2023 796805792 KrantiLodhi (000000)
SubTotal 9061 9061
17 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24210820230536697 23/08/2023 PRAKASH 1711005047WL025402 PRAKASH 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805792 PRAKASH (000000)
18 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24210820230536700 23/08/2023 BENIBAI 1711005047WL025402 BENIBAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796805792 BENIBAI (000000)
19 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24210820230536699 23/08/2023 PARASHOTTAM 1711005047WL025402 PARASHOTTAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796805792 PARASHOTTAM (000000)
20 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24210820230536701 23/08/2023 SUKHARAM 1711005047WL025402 SUKHARAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796805792 SUKHARAM (000000)
SubTotal 4641 4641
21 DAMOH MP-11-005-047-002/261-B
(KHIRIYA) 		1711005047NRG24210820230536717 23/08/2023 POOJA RAIKWAR 1711005047WL025402 POOJA RAIKWAR 00176 IDIB000D522 1326 1326 Processed 29/08/2023 796805792 POOJARAIKWAR (000000)
22 DAMOH MP-11-005-067-001/550
(BHADOLI) 		1711005067NRG24230820230544402 23/08/2023 GULAB KACHHI 1711005067WL025886 GULAB KACHHI 00176 IDIB000D522 1326 1326 Processed 29/08/2023 796805792 GULABKACHHI (000000)
SubTotal 2652 2652
23 DAMOH MP-11-005-078-001/679
(SALAIYA) 		1711005078NRG24230820230543415 23/08/2023 Chanda bai 1711005078WL025844 Chanda bai 00354 PUNB0131800 1326 1326 Processed 29/08/2023 796805792 Chandabai (000000)
24 DAMOH MP-11-005-078-001/693
(SALAIYA) 		1711005078NRG24230820230543427 23/08/2023 RAJESH SINGH 1711005078WL025844 RAJESH SINGH 00354 PUNB0131800 1326 1326 Processed 29/08/2023 796805792 RAJESHSINGH (000000)
25 DAMOH MP-11-005-078-001/698
(SALAIYA) 		1711005078NRG24230820230543429 23/08/2023 Aniket lodhi 1711005078WL025844 Aniket lodhi 00354 PUNB0131800 1326 1326 Processed 29/08/2023 796805792 Aniketlodhi (000000)
SubTotal 3978 3978
26 DAMOH MP-11-005-078-001/525-A
(SALAIYA) 		1711005078NRG24230820230543393 23/08/2023 Bhagwati Lodhi 1711005078WL025844 Bhagwati Lodhi 00415 SBIN0000355 1326 1326 Processed 29/08/2023 796805792 BhagwatiLodhi (000000)
SubTotal 1326 1326
27 DAMOH MP-11-005-067-001/552
(BHADOLI) 		1711005067NRG24230820230544406 23/08/2023 RASHMI KUSHAVAHA 1711005067WL025886 RASHMI KUSHAVAHA 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796805792 RASHMIKUSHAVAHA (000000)
SubTotal 1326 1326
28 DAMOH MP-11-005-067-001/471-A
(BHADOLI) 		1711005067NRG24230820230544378 23/08/2023 Ranjna 1711005067WL025886 Ranjna 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 Ranjna (000000)
29 DAMOH MP-11-005-067-001/502
(BHADOLI) 		1711005067NRG24230820230544420 23/08/2023 mamta 1711005067WL025887 mamta 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 mamta (000000)
30 DAMOH MP-11-005-067-001/513
(BHADOLI) 		1711005067NRG24230820230544390 23/08/2023 roshni 1711005067WL025886 roshni 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 roshni (000000)
31 DAMOH MP-11-005-067-001/549
(BHADOLI) 		1711005067NRG24230820230544400 23/08/2023 DHANIRAM KACHHI 1711005067WL025886 DHANIRAM KACHHI 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 DHANIRAMKACHHI (000000)
32 DAMOH MP-11-005-067-001/549
(BHADOLI) 		1711005067NRG24230820230544401 23/08/2023 GANESHI KACHHI 1711005067WL025886 GANESHI KACHHI 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 GANESHIKACHHI (000000)
33 DAMOH MP-11-005-067-001/550
(BHADOLI) 		1711005067NRG24230820230544403 23/08/2023 TARA BAI KACHHI 1711005067WL025886 TARA BAI KACHHI 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 TARABAIKACHHI (000000)
34 DAMOH MP-11-005-067-001/551
(BHADOLI) 		1711005067NRG24230820230544404 23/08/2023 LEELADHAR KACHHI 1711005067WL025886 LEELADHAR KACHHI 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796805792 LEELADHARKACHHI (000000)
SubTotal 9282 9282
35 DAMOH MP-11-005-078-001/709
(SALAIYA) 		1711005078NRG24230820230543432 23/08/2023 Lal singh 1711005078WL025844 Lal singh 00415 SBIN0002816 1326 1326 Processed 29/08/2023 796805792 Lalsingh (000000)
SubTotal 1326 1326
36 DAMOH MP-11-005-078-001/29
(SALAIYA) 		1711005078NRG24230820230543369 23/08/2023 NEPAL 1711005078WL025844 NEPAL 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 NEPAL (000000)
37 DAMOH MP-11-005-078-001/487
(SALAIYA) 		1711005078NRG24230820230543385 23/08/2023 Girdhari 1711005078WL025844 Girdhari 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 Girdhari (000000)
38 DAMOH MP-11-005-078-001/487
(SALAIYA) 		1711005078NRG24230820230543386 23/08/2023 SITA BAI 1711005078WL025844 SITA BAI 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 SITABAI (000000)
39 DAMOH MP-11-005-078-001/558
(SALAIYA) 		1711005078NRG24230820230543400 23/08/2023 Kamla bai 1711005078WL025844 Kamla bai 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 Kamlabai (000000)
40 DAMOH MP-11-005-078-001/688
(SALAIYA) 		1711005078NRG24230820230543422 23/08/2023 Mamata Bai 1711005078WL025844 Mamata Bai 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 MamataBai (000000)
41 DAMOH MP-11-005-078-001/689
(SALAIYA) 		1711005078NRG24230820230543423 23/08/2023 CHHAPPAN 1711005078WL025844 CHHAPPAN 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 CHHAPPAN (000000)
42 DAMOH MP-11-005-078-001/690
(SALAIYA) 		1711005078NRG24230820230543424 23/08/2023 Gajendra 1711005078WL025844 Gajendra 00415 SBIN0002855 1326 1326 Processed 29/08/2023 796805792 Gajendra (000000)
SubTotal 9282 9282
43 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24210820230536688 23/08/2023 Prakash Singh Lodhi 1711005047WL025402 Prakash Singh Lodhi 00415 SBIN0003716 1326 1326 Processed 29/08/2023 796805792 PrakashSinghLodhi (000000)
SubTotal 1326 1326
44 DAMOH MP-11-005-078-001/684
(SALAIYA) 		1711005078NRG24230820230543419 23/08/2023 GUDIYA 1711005078WL025844 GUDIYA 00415 SBIN0003774 1326 1326 Processed 29/08/2023 796805792 GUDIYA (000000)
SubTotal 1326 1326
45 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24230820230543088 23/08/2023 parvati bai 1711005013WL025829 parvati bai 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 parvatibai (000000)
46 DAMOH MP-11-005-016-001/412
(ARTHKHEDA) 		1711005016NRG24230820230544330 23/08/2023 Khet Sing Lodhi 1711005016WL025885 Khet Sing Lodhi 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 KhetSingLodhi (000000)
47 DAMOH MP-11-005-016-001/83-B
(ARTHKHEDA) 		1711005016NRG24230820230544336 23/08/2023 Nishant Singh Thakur 1711005016WL025885 Nishant Singh Thakur 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 NishantSinghThakur (000000)
48 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24230820230544337 23/08/2023 Mohan lal 1711005016WL025885 Mohan lal 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 Mohanlal (000000)
49 DAMOH MP-11-005-016-002/113-A
(ARTHKHEDA) 		1711005016NRG24230820230544339 23/08/2023 Parvati Bai 1711005016WL025885 Parvati Bai 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 ParvatiBai (000000)
50 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24230820230544340 23/08/2023 NANNI BAI LODHI 1711005016WL025885 NANNI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 NANNIBAILODHI (000000)
51 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24230820230544342 23/08/2023 Lattu Singh Lodhi 1711005016WL025885 Lattu Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 LattuSinghLodhi (000000)
52 DAMOH MP-11-005-016-002/163-D
(ARTHKHEDA) 		1711005016NRG24230820230543064 23/08/2023 Champi Bai 1711005016WL025826 Champi Bai 00415 SBIN0009179 1326 1326 Processed 29/08/2023 796805792 ChampiBai (000000)
53 DAMOH MP-11-005-016-002/186-D
(ARTHKHEDA) 		1711005016NRG24230820230544345 23/08/2023 SANDEEP VISHWAKARMA 1711005016WL025885 SANDEEP VISHWAKARMA 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 SANDEEPVISHWAKARMA (000000)
54 DAMOH MP-11-005-016-002/247
(ARTHKHEDA) 		1711005016NRG24230820230544349 23/08/2023 BHAGBAI LODHI 1711005016WL025885 BHAGBAI LODHI 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 BHAGBAILODHI (000000)
55 DAMOH MP-11-005-016-002/28-B
(ARTHKHEDA) 		1711005016NRG24230820230544352 23/08/2023 Rashmi Bai Chaubey 1711005016WL025885 Rashmi Bai Chaubey 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 RashmiBaiChaubey (000000)
56 DAMOH MP-11-005-016-002/297-D
(ARTHKHEDA) 		1711005016NRG24230820230544289 23/08/2023 PARAM SINGH LODHI 1711005016WL025884 PARAM SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 PARAMSINGHLODHI (000000)
57 DAMOH MP-11-005-016-002/300-B
(ARTHKHEDA) 		1711005016NRG24230820230544293 23/08/2023 KARTAR SINGH LODHI 1711005016WL025884 KARTAR SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 KARTARSINGHLODHI (000000)
58 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24230820230544295 23/08/2023 Sarman 1711005016WL025884 Sarman 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 Sarman (000000)
59 DAMOH MP-11-005-016-002/374-A
(ARTHKHEDA) 		1711005016NRG24230820230544359 23/08/2023 Rajendra Singh Lodhi 1711005016WL025885 Rajendra Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 RajendraSinghLodhi (000000)
60 DAMOH MP-11-005-016-002/391-C
(ARTHKHEDA) 		1711005016NRG24230820230544363 23/08/2023 Saurabh Jain 1711005016WL025885 Saurabh Jain 00415 SBIN0009179 1105 1105 Processed 29/08/2023 796805792 SaurabhJain (000000)
SubTotal 17901 17901
61 DAMOH MP-11-005-016-001/204
(ARTHKHEDA) 		1711005016NRG24230820230544308 23/08/2023 RAMSINGH LODHI 1711005016WL025885 RAMSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 29/08/2023 796805792 RAMSINGHLODHI (000000)
62 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24230820230544338 23/08/2023 SHEELA BAI 1711005016WL025885 SHEELA BAI 00415 SBIN0009736 1105 1105 Processed 29/08/2023 796805792 SHEELABAI (000000)
SubTotal 2431 2431
63 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24230820230544343 23/08/2023 Guljar Singh lodhi 1711005016WL025885 Guljar Singh lodhi 00415 SBIN0030300 1105 1105 Processed 29/08/2023 796805792 GuljarSinghlodhi (000000)
SubTotal 1105 1105
64 DAMOH MP-11-005-047-002/257
(KHIRIYA) 		1711005047NRG24210820230536713 23/08/2023 NAVAL KISHORE 1711005047WL025402 NAVAL KISHORE 00462 UCBA0003093 1326 1326 Processed 29/08/2023 796805792 NAVALKISHORE (000000)
SubTotal 1326 1326
65 DAMOH MP-11-005-078-001/267
(SALAIYA) 		1711005078NRG24230820230543365 23/08/2023 Guddi bai pall 1711005078WL025844 Guddi bai pall 00688 FINO0001001 1326 1326 Processed 29/08/2023 796805792 Guddibaipall (000000)
SubTotal 1326 1326
66 DAMOH MP-11-005-013-001/33-B
(SOMKHEDA) 		1711005013NRG24230820230543083 23/08/2023 Gayatri 1711005013WL025828 Gayatri 00688 FINO0001446 1105 1105 Rejected 29/08/2023 796805792 A/c Blocked or Frozen
67 DAMOH MP-11-005-013-001/365-A
(SOMKHEDA) 		1711005013NRG24230820230543091 23/08/2023 Pappu Vishwakarma 1711005013WL025829 Pappu Vishwakarma 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 PappuVishwakarma (000000)
68 DAMOH MP-11-005-016-001/30-A
(ARTHKHEDA) 		1711005016NRG24230820230544327 23/08/2023 Jayanti Gound 1711005016WL025885 Jayanti Gound 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 JayantiGound (000000)
69 DAMOH MP-11-005-016-002/149-C
(ARTHKHEDA) 		1711005016NRG24230820230544341 23/08/2023 Prem Bai 1711005016WL025885 Prem Bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 PremBai (000000)
70 DAMOH MP-11-005-016-002/170-B
(ARTHKHEDA) 		1711005016NRG24230820230544344 23/08/2023 Hina Bee 1711005016WL025885 Hina Bee 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 HinaBee (000000)
71 DAMOH MP-11-005-016-002/257-B
(ARTHKHEDA) 		1711005016NRG24230820230544351 23/08/2023 Raheesh Khan 1711005016WL025885 Raheesh Khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 RaheeshKhan (000000)
72 DAMOH MP-11-005-016-002/273
(ARTHKHEDA) 		1711005016NRG24230820230544253 23/08/2023 DEVENDRA LODHI 1711005016WL025884 DEVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 DEVENDRALODHI (000000)
73 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24230820230544257 23/08/2023 HALLE PATEL 1711005016WL025884 HALLE PATEL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 HALLEPATEL (000000)
74 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24230820230544354 23/08/2023 Savita Lodhi 1711005016WL025885 Savita Lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 SavitaLodhi (000000)
75 DAMOH MP-11-005-016-002/284
(ARTHKHEDA) 		1711005016NRG24230820230544259 23/08/2023 NANNI BAI LODHI 1711005016WL025884 NANNI BAI LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 NANNIBAILODHI (000000)
76 DAMOH MP-11-005-016-002/292-C
(ARTHKHEDA) 		1711005016NRG24230820230544270 23/08/2023 PRABHA BAI 1711005016WL025884 PRABHA BAI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 PRABHABAI (000000)
77 DAMOH MP-11-005-016-002/296-A
(ARTHKHEDA) 		1711005016NRG24230820230544280 23/08/2023 PREM SINGH LODHI 1711005016WL025884 PREM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 PREMSINGHLODHI (000000)
78 DAMOH MP-11-005-016-002/296-C
(ARTHKHEDA) 		1711005016NRG24230820230544283 23/08/2023 TULSI PATEL 1711005016WL025884 TULSI PATEL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 TULSIPATEL (000000)
79 DAMOH MP-11-005-016-002/296-D
(ARTHKHEDA) 		1711005016NRG24230820230544284 23/08/2023 SHANKAR PATEL 1711005016WL025884 SHANKAR PATEL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SHANKARPATEL (000000)
80 DAMOH MP-11-005-016-002/297-A
(ARTHKHEDA) 		1711005016NRG24230820230544286 23/08/2023 PRATAP SINGH 1711005016WL025884 PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 PRATAPSINGH (000000)
81 DAMOH MP-11-005-016-002/297-C
(ARTHKHEDA) 		1711005016NRG24230820230544288 23/08/2023 MULU SING 1711005016WL025884 MULU SING 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 MULUSING (000000)
82 DAMOH MP-11-005-016-002/298
(ARTHKHEDA) 		1711005016NRG24230820230544290 23/08/2023 SUNEETA BAI VISHVKARMA 1711005016WL025884 SUNEETA BAI VISHVKARMA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 SUNEETABAIVISHVKARMA (000000)
83 DAMOH MP-11-005-016-002/389-A
(ARTHKHEDA) 		1711005016NRG24230820230544361 23/08/2023 Aarti Bai Lodhi 1711005016WL025885 Aarti Bai Lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 AartiBaiLodhi (000000)
84 DAMOH MP-11-005-016-002/407-D
(ARTHKHEDA) 		1711005016NRG24230820230544364 23/08/2023 Bhoori Bai bansal 1711005016WL025885 Bhoori Bai bansal 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 BhooriBaibansal (000000)
85 DAMOH MP-11-005-016-002/42
(ARTHKHEDA) 		1711005016NRG24230820230544365 23/08/2023 KLABATI BAI PATEL 1711005016WL025885 KLABATI BAI PATEL 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 KLABATIBAIPATEL (000000)
86 DAMOH MP-11-005-016-002/71-C
(ARTHKHEDA) 		1711005016NRG24230820230544367 23/08/2023 Phool Singh Lodhi 1711005016WL025885 Phool Singh Lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 PhoolSinghLodhi (000000)
87 DAMOH MP-11-005-016-002/86
(ARTHKHEDA) 		1711005016NRG24230820230544368 23/08/2023 Dragi 1711005016WL025885 Dragi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 Dragi (000000)
88 DAMOH MP-11-005-016-002/91
(ARTHKHEDA) 		1711005016NRG24230820230544303 23/08/2023 Heera Bai Basor 1711005016WL025884 Heera Bai Basor 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 HeeraBaiBasor (000000)
89 DAMOH MP-11-005-030-001/591
(MARUTAL) 		1711005030NRG24230820230544445 23/08/2023 RAM 1711005030WL025890 RAM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 RAM (000000)
90 DAMOH MP-11-005-030-001/591-A
(MARUTAL) 		1711005030NRG24230820230544446 23/08/2023 kishna 1711005030WL025890 kishna 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 kishna (000000)
91 DAMOH MP-11-005-030-001/643
(MARUTAL) 		1711005030NRG24230820230544447 23/08/2023 RADHA AHIRWAL 1711005030WL025891 RADHA AHIRWAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 RADHAAHIRWAL (000000)
92 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24230820230544449 23/08/2023 JYOTI BAI 1711005030WL025891 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 JYOTIBAI (000000)
93 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24230820230544451 23/08/2023 ANITA 1711005030WL025892 ANITA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 ANITA (000000)
94 DAMOH MP-11-005-030-001/647-D
(MARUTAL) 		1711005030NRG24230820230544452 23/08/2023 SAMA BI 1711005030WL025892 SAMA BI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SAMABI (000000)
95 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24230820230544453 23/08/2023 VANDANA RAI 1711005030WL025892 VANDANA RAI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 VANDANARAI (000000)
96 DAMOH MP-11-005-031-001/241-A
(BHURI) 		1711005031NRG24230820230543132 23/08/2023 Chutti pal 1711005031WL025833 Chutti pal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Chuttipal (000000)
97 DAMOH MP-11-005-078-001/128
(SALAIYA) 		1711005078NRG24230820230543347 23/08/2023 Malkhan 1711005078WL025844 Malkhan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Malkhan (000000)
98 DAMOH MP-11-005-078-001/132-A
(SALAIYA) 		1711005078NRG24230820230543348 23/08/2023 Satish Lodhi 1711005078WL025844 Satish Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SatishLodhi (000000)
99 DAMOH MP-11-005-078-001/132-B
(SALAIYA) 		1711005078NRG24230820230543349 23/08/2023 Manisha Lodhi 1711005078WL025844 Manisha Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 ManishaLodhi (000000)
100 DAMOH MP-11-005-078-001/133-A
(SALAIYA) 		1711005078NRG24230820230543351 23/08/2023 Kranti 1711005078WL025844 Kranti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Kranti (000000)
101 DAMOH MP-11-005-078-001/136-A
(SALAIYA) 		1711005078NRG24230820230543352 23/08/2023 Pirbendra 1711005078WL025844 Pirbendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Pirbendra (000000)
102 DAMOH MP-11-005-078-001/136-B
(SALAIYA) 		1711005078NRG24230820230543353 23/08/2023 PRAVENDRA LODHI 1711005078WL025844 PRAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 PRAVENDRALODHI (000000)
103 DAMOH MP-11-005-078-001/136-D
(SALAIYA) 		1711005078NRG24230820230543354 23/08/2023 HEERA LODHI 1711005078WL025844 HEERA LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 HEERALODHI (000000)
104 DAMOH MP-11-005-078-001/151-A
(SALAIYA) 		1711005078NRG24230820230543355 23/08/2023 Chandrabhan Ahirwar 1711005078WL025844 Chandrabhan Ahirwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 ChandrabhanAhirwar (000000)
105 DAMOH MP-11-005-078-001/157
(SALAIYA) 		1711005078NRG24230820230543356 23/08/2023 Makhan Ahirwal 1711005078WL025844 Makhan Ahirwal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 MakhanAhirwal (000000)
106 DAMOH MP-11-005-078-001/226-B
(SALAIYA) 		1711005078NRG24230820230543360 23/08/2023 TULSA BAI LODHI 1711005078WL025844 TULSA BAI LODHI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 TULSABAILODHI (000000)
107 DAMOH MP-11-005-078-001/239-B
(SALAIYA) 		1711005078NRG24230820230543361 23/08/2023 Dashoda Bai Gound 1711005078WL025844 Dashoda Bai Gound 00688 FINO0001446 1105 1105 Processed 29/08/2023 796805792 DashodaBaiGound (000000)
108 DAMOH MP-11-005-078-001/29-A
(SALAIYA) 		1711005078NRG24230820230543370 23/08/2023 Pravendr Singh Lodhi 1711005078WL025844 Pravendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 PravendrSinghLodhi (000000)
109 DAMOH MP-11-005-078-001/313
(SALAIYA) 		1711005078NRG24230820230543371 23/08/2023 Manmohan singh 1711005078WL025844 Manmohan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Manmohansingh (000000)
110 DAMOH MP-11-005-078-001/359-A
(SALAIYA) 		1711005078NRG24230820230543375 23/08/2023 Sandeep Ahirwal 1711005078WL025844 Sandeep Ahirwal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SandeepAhirwal (000000)
111 DAMOH MP-11-005-078-001/404-A
(SALAIYA) 		1711005078NRG24230820230543377 23/08/2023 Ajay Vishwkarma 1711005078WL025844 Ajay Vishwkarma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 AjayVishwkarma (000000)
112 DAMOH MP-11-005-078-001/405-A
(SALAIYA) 		1711005078NRG24230820230543378 23/08/2023 Ajay Sen 1711005078WL025844 Ajay Sen 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 AjaySen (000000)
113 DAMOH MP-11-005-078-001/419
(SALAIYA) 		1711005078NRG24230820230543381 23/08/2023 Sharad Singh 1711005078WL025844 Sharad Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SharadSingh (000000)
114 DAMOH MP-11-005-078-001/421
(SALAIYA) 		1711005078NRG24230820230543382 23/08/2023 Jeevan Lodhi 1711005078WL025844 Jeevan Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 JeevanLodhi (000000)
115 DAMOH MP-11-005-078-001/428-A
(SALAIYA) 		1711005078NRG24230820230543383 23/08/2023 Nannu Gound 1711005078WL025844 Nannu Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 NannuGound (000000)
116 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24230820230543390 23/08/2023 Laxmi bai 1711005078WL025844 Laxmi bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Laxmibai (000000)
117 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24230820230543389 23/08/2023 Santosh 1711005078WL025844 Santosh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Santosh (000000)
118 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24230820230543410 23/08/2023 Laxmi 1711005078WL025844 Laxmi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Laxmi (000000)
119 DAMOH MP-11-005-078-001/668
(SALAIYA) 		1711005078NRG24230820230543413 23/08/2023 Maneesa 1711005078WL025844 Maneesa 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Maneesa (000000)
120 DAMOH MP-11-005-078-001/690-A
(SALAIYA) 		1711005078NRG24230820230543425 23/08/2023 Murat thakur 1711005078WL025844 Murat thakur 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Muratthakur (000000)
121 DAMOH MP-11-005-078-001/690-B
(SALAIYA) 		1711005078NRG24230820230543426 23/08/2023 Uma Thakur 1711005078WL025844 Uma Thakur 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 UmaThakur (000000)
122 DAMOH MP-11-005-078-001/70
(SALAIYA) 		1711005078NRG24230820230543431 23/08/2023 Raja Singh Lodhi 1711005078WL025844 Raja Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 RajaSinghLodhi (000000)
123 DAMOH MP-11-005-078-001/710
(SALAIYA) 		1711005078NRG24230820230543433 23/08/2023 Birendra pall 1711005078WL025844 Birendra pall 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Birendrapall (000000)
124 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24230820230543434 23/08/2023 Anil pal 1711005078WL025844 Anil pal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 Anilpal (000000)
125 DAMOH MP-11-005-078-001/712
(SALAIYA) 		1711005078NRG24230820230543435 23/08/2023 SEETARAM AHIRWAL 1711005078WL025844 SEETARAM AHIRWAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 SEETARAMAHIRWAL (000000)
126 DAMOH MP-11-005-078-001/99
(SALAIYA) 		1711005078NRG24230820230543436 23/08/2023 Karodi Singh Lodhi 1711005078WL025844 Karodi Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805792 KarodiSinghLodhi (000000)
127 DAMOH MP-11-005-085-003/519-A
(RIYANA) 		1711005085NRG24230820230544021 23/08/2023 Nanne Lal 1711005085WL025863 Nanne Lal 00688 FINO0001446 1547 1547 Processed 29/08/2023 796805792 NanneLal (000000)
SubTotal 78676 78676
128 DAMOH MP-11-005-016-001/83-A
(ARTHKHEDA) 		1711005016NRG24230820230544335 23/08/2023 Rajendra Lodhi 1711005016WL025885 Rajendra Lodhi 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796805792 RajendraLodhi (000000)
129 DAMOH MP-11-005-067-001/471-A
(BHADOLI) 		1711005067NRG24230820230544377 23/08/2023 Laxman SINGH 1711005067WL025886 Laxman SINGH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805792 LaxmanSINGH (000000)
130 DAMOH MP-11-005-067-001/516
(BHADOLI) 		1711005067NRG24230820230544392 23/08/2023 Vimal 1711005067WL025886 Vimal 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796805792 Vimal (000000)
SubTotal 3757 3757
131 DAMOH MP-11-005-078-001/683
(SALAIYA) 		1711005078NRG24230820230543417 23/08/2023 Rajendra 1711005078WL025844 Rajendra 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796805792 Rajendra (000000)
SubTotal 1326 1326
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230823FTO_232552 Bank of Baroda BARB0DAMOHX DAMOH 10608
2 DAMOH MP1711005_230823FTO_232552 Bank of India BKID0009460 DAMOH 9061
3 DAMOH MP1711005_230823FTO_232552 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 DAMOH MP1711005_230823FTO_232552 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
5 DAMOH MP1711005_230823FTO_232552 Indian Bank IDIB000D522 Damoh 2652
6 DAMOH MP1711005_230823FTO_232552 Punjab National Bank PUNB0131800 BANDAKPUR 3978
7 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0001332 HATTA 1326
9 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0001832 A D B DAMOH 9282
10 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0002816 ABHANA 1326
11 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0002855 HINDORIA 9282
12 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0003716 DAMOH CITY 1326
13 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0003774 BATIAGARH 1326
14 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0009179 PATNARAJA 17901
15 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0009736 TEJGARH (SANGA) 2431
16 DAMOH MP1711005_230823FTO_232552 State Bank of India SBIN0030300 SADGUNWA 1105
17 DAMOH MP1711005_230823FTO_232552 UCO Bank UCBA0003093 DAMOH 1326
18 DAMOH MP1711005_230823FTO_232552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 DAMOH MP1711005_230823FTO_232552 Fino Payments Bank Ltd FINO0001446 MP RO 78676
20 DAMOH MP1711005_230823FTO_232552 India Post Payments Bank IPOS0000001 Damoh 3757
21 DAMOH MP1711005_230823FTO_232552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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