Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250823FTO_235523
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-11-005-064-004/20-D
(LUHARRA) 		1711005064NRG24210820230537466 25/08/2023 ISHVER SINGH 1711005064WL025455 ISHVER SINGH 00045 BARB0DAMOHX 884 884 Processed 01/09/2023 843657487 ISHVERSINGH (000000)
2 DAMOH MP-11-005-079-001/88-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549862 25/08/2023 Archna Bai Basor 1711005079WL026282 Archna Bai Basor 00045 BARB0DAMOHX 884 884 Processed 01/09/2023 843657487 ArchnaBaiBasor (000000)
SubTotal 1768 1768
3 DAMOH MP-11-005-007-003/235
(PARSORIYA) 		1711005007NRG24250820230548177 25/08/2023 PARSHOTTAM AHIRWAL 1711005007WL026128 PARSHOTTAM AHIRWAL 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657487 PARSHOTTAMAHIRWAL (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-007-003/12-B
(PARSORIYA) 		1711005007NRG24250820230547915 25/08/2023 KAILASH RAIKEAR 1711005007WL026106 KAILASH RAIKEAR 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657487 KAILASHRAIKEAR (000000)
5 DAMOH MP-11-005-007-003/295
(PARSORIYA) 		1711005007NRG24250820230548203 25/08/2023 Kamal Vishwakarma 1711005007WL026134 Kamal Vishwakarma 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657487 KamalVishwakarma (000000)
6 DAMOH MP-11-005-007-003/31
(PARSORIYA) 		1711005007NRG24250820230548174 25/08/2023 phul bai 1711005007WL026127 phul bai 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657487 phulbai (000000)
7 DAMOH MP-11-005-060-001/174-C
(KHAMKHEDA) 		1711005060NRG24190820230533348 25/08/2023 AJMER SINGH 1711005060WL025129 AJMER SINGH 00089 CBIN0282157 2873 2873 Processed 01/09/2023 843657487 AJMERSINGH (000000)
8 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549854 25/08/2023 keshar bai 1711005079WL026282 keshar bai 00089 CBIN0282157 884 884 Processed 01/09/2023 843657487 kesharbai (000000)
SubTotal 7735 7735
9 DAMOH MP-11-005-011-001/151
(IMALIYAGHAT) 		1711005011NRG24250820230548000 25/08/2023 himmat singh 1711005011WL026112 himmat singh 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657487 himmatsingh (000000)
10 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24250820230548011 25/08/2023 CHITRU 1711005011WL026112 CHITRU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657487 CHITRU (000000)
11 DAMOH MP-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24240820230545329 25/08/2023 SUMAN BAI LODHI 1711005024WL025941 SUMAN BAI LODHI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843657487 SUMANBAILODHI (000000)
SubTotal 3757 3757
12 DAMOH MP-11-005-079-001/247-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549857 25/08/2023 Roshani Basor 1711005079WL026282 Roshani Basor 00176 IDIB000D522 884 884 Processed 01/09/2023 843657487 RoshaniBasor (000000)
SubTotal 884 884
13 DAMOH MP-11-005-011-001/123-C
(IMALIYAGHAT) 		1711005011NRG24250820230547991 25/08/2023 Ajay Gadariya 1711005011WL026112 Ajay Gadariya 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657487 AjayGadariya (000000)
14 DAMOH MP-11-005-011-001/123-D
(IMALIYAGHAT) 		1711005011NRG24250820230547992 25/08/2023 Santosh pal 1711005011WL026112 Santosh pal 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657487 Santoshpal (000000)
15 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24250820230547995 25/08/2023 PRAVESH SINGH 1711005011WL026112 PRAVESH SINGH 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657487 PRAVESHSINGH (000000)
16 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24250820230548684 25/08/2023 BASANTI 1711005011WL026174 BASANTI 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657487 BASANTI (000000)
SubTotal 5304 5304
17 DAMOH MP-11-005-060-001/118-A
(KHAMKHEDA) 		1711005060NRG24220820230542033 25/08/2023 AJAY SINGH THAKUR 1711005060WL025733 AJAY SINGH THAKUR 00176 IDIB000P538 1547 1547 Processed 01/09/2023 843657487 AJAYSINGHTHAKUR (000000)
18 DAMOH MP-11-005-060-001/118-A
(KHAMKHEDA) 		1711005060NRG24220820230542032 25/08/2023 NIMA BAI LODHI 1711005060WL025733 NIMA BAI LODHI 00176 IDIB000P538 1547 1547 Processed 01/09/2023 843657487 NIMABAILODHI (000000)
19 DAMOH MP-11-005-060-001/293-B
(KHAMKHEDA) 		1711005060NRG24190820230533350 25/08/2023 DURJAN SINGH LODHI 1711005060WL025129 DURJAN SINGH LODHI 00176 IDIB000P538 2873 2873 Processed 01/09/2023 843657487 DURJANSINGHLODHI (000000)
SubTotal 5967 5967
20 DAMOH MP-11-005-085-002/251-B
(RIYANA) 		1711005085NRG24250820230550034 25/08/2023 Parshotam Singh Lodhi 1711005085WL026297 Parshotam Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657487 ParshotamSinghLodhi (000000)
SubTotal 1326 1326
21 DAMOH MP-11-005-007-003/18
(PARSORIYA) 		1711005007NRG24250820230548122 25/08/2023 Rahul 1711005007WL026124 Rahul 00415 SBIN0000355 1326 1326 Processed 01/09/2023 843657487 Rahul (000000)
22 DAMOH MP-11-005-007-003/18
(PARSORIYA) 		1711005007NRG24250820230548121 25/08/2023 Rakesh basor 1711005007WL026124 Rakesh basor 00415 SBIN0000355 1326 1326 Processed 01/09/2023 843657487 Rakeshbasor (000000)
23 DAMOH MP-11-005-079-001/88-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549861 25/08/2023 Durgesh Kumar basor 1711005079WL026282 Durgesh Kumar basor 00415 SBIN0000355 884 884 Processed 01/09/2023 843657487 DurgeshKumarbasor (000000)
24 DAMOH MP-11-005-079-003/137-A
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549868 25/08/2023 DIBBU 1711005079WL026282 DIBBU 00415 SBIN0000355 884 884 Processed 01/09/2023 843657487 DIBBU (000000)
SubTotal 4420 4420
25 DAMOH MP-11-005-007-003/340
(PARSORIYA) 		1711005007NRG24250820230548175 25/08/2023 bhoopendra basor 1711005007WL026127 bhoopendra basor 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843657487 bhoopendrabasor (000000)
SubTotal 1326 1326
26 DAMOH MP-11-005-026-003/297
(SEMRA MADIYA) 		1711005026NRG24250820230549088 25/08/2023 AAKSH NGF MAHENR 1711005026WL026195 AAKSH NGF MAHENR 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657487 AAKSHNGFMAHENR (000000)
27 DAMOH MP-11-005-027-001/273-B
(DATLA) 		1711005027NRG24250820230549324 25/08/2023 Anil Yadav 1711005027WL026239 Anil Yadav 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657487 AnilYadav (000000)
28 DAMOH MP-11-005-027-002/18
(DATLA) 		1711005027NRG24250820230549092 25/08/2023 Giran 1711005027WL026196 Giran 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657487 Giran (000000)
29 DAMOH MP-11-005-027-002/409
(DATLA) 		1711005027NRG24250820230549094 25/08/2023 VISHAL SINGH 1711005027WL026196 VISHAL SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657487 VISHALSINGH (000000)
30 DAMOH MP-11-005-027-002/415
(DATLA) 		1711005027NRG24250820230549127 25/08/2023 GAJRAJ SINGH 1711005027WL026199 GAJRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657487 GAJRAJSINGH (000000)
31 DAMOH MP-11-005-027-002/501
(DATLA) 		1711005027NRG24250820230549098 25/08/2023 Sakshi Lodhi 1711005027WL026196 Sakshi Lodhi 00415 SBIN0002816 1326 1326 Rejected 01/09/2023 843657487 Account closed
SubTotal 7735 7735
32 DAMOH MP-11-005-060-001/142-A
(KHAMKHEDA) 		1711005060NRG24220820230542034 25/08/2023 guman singh 1711005060WL025733 guman singh 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843657487 gumansingh (000000)
33 DAMOH MP-11-005-060-002/230-A
(KHAMKHEDA) 		1711005060NRG24220820230542040 25/08/2023 gajraj singh 1711005060WL025733 gajraj singh 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843657487 gajrajsingh (000000)
34 DAMOH MP-11-005-060-002/329
(KHAMKHEDA) 		1711005060NRG24220820230542031 25/08/2023 nanne bhai singh 1711005060WL025732 nanne bhai singh 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843657487 nannebhaisingh (000000)
SubTotal 3536 3536
35 DAMOH MP-11-005-011-002/198-D
(IMALIYAGHAT) 		1711005011NRG24250820230548711 25/08/2023 RAJKUMAR SINGH LODHI 1711005011WL026174 RAJKUMAR SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657487 RAJKUMARSINGHLODHI (000000)
36 DAMOH MP-11-005-033-001/641
(GUWARI) 		1711005033NRG24240820230546990 25/08/2023 heera bai lodhi 1711005033WL026041 heera bai lodhi 00415 SBIN0009179 2431 2431 Processed 01/09/2023 843657487 heerabailodhi (000000)
SubTotal 3757 3757
37 DAMOH MP-11-005-079-003/189-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549876 25/08/2023 SANTOSH 1711005079WL026282 SANTOSH 00462 UCBA0003093 884 884 Processed 01/09/2023 843657487 SANTOSH (000000)
SubTotal 884 884
38 DAMOH MP-11-005-085-002/251-A
(RIYANA) 		1711005085NRG24250820230550032 25/08/2023 Thamman Singh 1711005085WL026297 Thamman Singh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657487 ThammanSingh (000000)
39 DAMOH MP-11-005-085-002/433
(RIYANA) 		1711005085NRG24250820230550042 25/08/2023 Surendr Singh 1711005085WL026297 Surendr Singh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657487 SurendrSingh (000000)
SubTotal 2652 2652
40 DAMOH MP-11-005-018-001/168-B
(BANSNI) 		1711005018NRG24250820230550058 25/08/2023 Halak Singh Lodhi 1711005018WL026298 Halak Singh Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657487 HalakSinghLodhi (000000)
41 DAMOH MP-11-005-018-001/169-A
(BANSNI) 		1711005018NRG24250820230550059 25/08/2023 Parvati Bai Lodhi 1711005018WL026298 Parvati Bai Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657487 ParvatiBaiLodhi (000000)
42 DAMOH MP-11-005-018-001/318-B
(BANSNI) 		1711005018NRG24250820230550073 25/08/2023 Malakhan Sinh 1711005018WL026298 Malakhan Sinh 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657487 MalakhanSinh (000000)
SubTotal 4641 4641
43 DAMOH MP-11-005-027-001/255
(DATLA) 		1711005027NRG24250820230549320 25/08/2023 MEDABAI 1711005027WL026239 MEDABAI 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843657487 MEDABAI (000000)
44 DAMOH MP-11-005-027-001/255
(DATLA) 		1711005027NRG24250820230549319 25/08/2023 RAMSINGH 1711005027WL026239 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843657487 RAMSINGH (000000)
SubTotal 2652 2652
45 DAMOH MP-11-005-011-001/144-C
(IMALIYAGHAT) 		1711005011NRG24250820230547999 25/08/2023 Hakam Singh Lodhi 1711005011WL026112 Hakam Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657487 HakamSinghLodhi (000000)
46 DAMOH MP-11-005-085-002/251-A
(RIYANA) 		1711005085NRG24250820230550033 25/08/2023 Shoma Bai 1711005085WL026297 Shoma Bai 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657487 ShomaBai (000000)
47 DAMOH MP-11-005-085-002/338
(RIYANA) 		1711005085NRG24250820230550040 25/08/2023 Kamla bai 1711005085WL026297 Kamla bai 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657487 Kamlabai (000000)
48 DAMOH MP-11-005-085-002/433
(RIYANA) 		1711005085NRG24250820230550043 25/08/2023 Baby Bai Lodhi 1711005085WL026297 Baby Bai Lodhi 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657487 BabyBaiLodhi (000000)
SubTotal 5304 5304
49 DAMOH MP-11-005-027-002/499
(DATLA) 		1711005027NRG24250820230549096 25/08/2023 Kusumbai 1711005027WL026196 Kusumbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843657487 Kusumbai (000000)
50 DAMOH MP-11-005-027-002/93
(DATLA) 		1711005027NRG24250820230549103 25/08/2023 Guddi 1711005027WL026196 Guddi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843657487 Guddi (000000)
SubTotal 2210 2210
51 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24250820230548014 25/08/2023 Gayatri namdev 1711005011WL026112 Gayatri namdev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657487 Gayatrinamdev (000000)
52 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24250820230547972 25/08/2023 Krashana Bai Lodhi 1711005011WL026110 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657487 KrashanaBaiLodhi (000000)
53 DAMOH MP-11-005-011-002/24
(IMALIYAGHAT) 		1711005011NRG24250820230548712 25/08/2023 Takhat singh 1711005011WL026174 Takhat singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657487 Takhatsingh (000000)
54 DAMOH MP-11-005-011-002/39-D
(IMALIYAGHAT) 		1711005011NRG24250820230548716 25/08/2023 Sahdev singh lodhi 1711005011WL026174 Sahdev singh lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657487 Sahdevsinghlodhi (000000)
SubTotal 5304 5304
55 DAMOH MP-11-005-024-003/636
(BISNAKHEDI) 		1711005024NRG24240820230545386 25/08/2023 Girdhari 1711005024WL025941 Girdhari 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657487 Girdhari (000000)
56 DAMOH MP-11-005-024-003/644
(BISNAKHEDI) 		1711005024NRG24240820230545389 25/08/2023 Omkar Basor 1711005024WL025941 Omkar Basor 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657487 OmkarBasor (000000)
57 DAMOH MP-11-005-027-001/118
(DATLA) 		1711005027NRG24250820230548987 25/08/2023 Ghanshyam 1711005027WL026188 Ghanshyam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Ghanshyam (000000)
58 DAMOH MP-11-005-027-001/125-B
(DATLA) 		1711005027NRG24250820230548988 25/08/2023 Rakesh 1711005027WL026188 Rakesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Rakesh (000000)
59 DAMOH MP-11-005-027-001/239
(DATLA) 		1711005027NRG24250820230549114 25/08/2023 chandrabhan singh 1711005027WL026198 chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 chandrabhansingh (000000)
60 DAMOH MP-11-005-027-001/26-C
(DATLA) 		1711005027NRG24250820230548997 25/08/2023 Manish Gound 1711005027WL026188 Manish Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 ManishGound (000000)
61 DAMOH MP-11-005-027-001/273-A
(DATLA) 		1711005027NRG24250820230549323 25/08/2023 Mayarani 1711005027WL026239 Mayarani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Mayarani (000000)
62 DAMOH MP-11-005-027-001/395
(DATLA) 		1711005027NRG24250820230549006 25/08/2023 Banti dahiya 1711005027WL026188 Banti dahiya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Bantidahiya (000000)
63 DAMOH MP-11-005-027-001/537
(DATLA) 		1711005027NRG24250820230549014 25/08/2023 Lakshmee Naryan Adivasi 1711005027WL026188 Lakshmee Naryan Adivasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 LakshmeeNaryanAdivasi (000000)
64 DAMOH MP-11-005-027-001/539
(DATLA) 		1711005027NRG24250820230549016 25/08/2023 Chiraunji 1711005027WL026188 Chiraunji 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Chiraunji (000000)
65 DAMOH MP-11-005-027-001/543
(DATLA) 		1711005027NRG24250820230549019 25/08/2023 Jagdish Garg 1711005027WL026188 Jagdish Garg 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 JagdishGarg (000000)
66 DAMOH MP-11-005-027-001/545
(DATLA) 		1711005027NRG24250820230549020 25/08/2023 Rajendra Dubev 1711005027WL026188 Rajendra Dubev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 RajendraDubev (000000)
67 DAMOH MP-11-005-027-001/547
(DATLA) 		1711005027NRG24250820230549022 25/08/2023 Anjali Yadav 1711005027WL026188 Anjali Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 AnjaliYadav (000000)
68 DAMOH MP-11-005-027-002/381
(DATLA) 		1711005027NRG24250820230549126 25/08/2023 DALCHAND 1711005027WL026199 DALCHAND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 DALCHAND (000000)
69 DAMOH MP-11-005-027-002/381
(DATLA) 		1711005027NRG24250820230549125 25/08/2023 PUNA BAI 1711005027WL026199 PUNA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 PUNABAI (000000)
70 DAMOH MP-11-005-027-002/487
(DATLA) 		1711005027NRG24250820230549309 25/08/2023 Raja ram kachhi 1711005027WL026237 Raja ram kachhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Rajaramkachhi (000000)
71 DAMOH MP-11-005-027-002/515
(DATLA) 		1711005027NRG24250820230549100 25/08/2023 Gyani Ahirwal 1711005027WL026196 Gyani Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 GyaniAhirwal (000000)
72 DAMOH MP-11-005-027-002/516
(DATLA) 		1711005027NRG24250820230549101 25/08/2023 Raghuveer 1711005027WL026196 Raghuveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Raghuveer (000000)
73 DAMOH MP-11-005-027-002/526
(DATLA) 		1711005027NRG24250820230549315 25/08/2023 Gopal Patel 1711005027WL026237 Gopal Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 GopalPatel (000000)
74 DAMOH MP-11-005-027-003/509
(DATLA) 		1711005027NRG24250820230549122 25/08/2023 Lattu ahirwal 1711005027WL026198 Lattu ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657487 Lattuahirwal (000000)
SubTotal 26078 26078
75 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24250820230548685 25/08/2023 Narendra singh Lodhi 1711005011WL026174 Narendra singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657487 NarendrasinghLodhi (000000)
SubTotal 1326 1326
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250823FTO_235523 Bank of Baroda BARB0DAMOHX DAMOH 1768
2 DAMOH MP1711005_250823FTO_235523 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_250823FTO_235523 Central Bank Of India CBIN0282157 DAMOH 7735
4 DAMOH MP1711005_250823FTO_235523 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
5 DAMOH MP1711005_250823FTO_235523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DAMOH MP1711005_250823FTO_235523 Indian Bank IDIB000D522 Damoh 884
7 DAMOH MP1711005_250823FTO_235523 Indian Bank IDIB000I515 IMALIYAGHAT 5304
8 DAMOH MP1711005_250823FTO_235523 Indian Bank IDIB000P538 PALLAR 5967
9 DAMOH MP1711005_250823FTO_235523 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 DAMOH MP1711005_250823FTO_235523 State Bank of India SBIN0000355 DAMOH 4420
11 DAMOH MP1711005_250823FTO_235523 State Bank of India SBIN0001832 A D B DAMOH 1326
12 DAMOH MP1711005_250823FTO_235523 State Bank of India SBIN0002816 ABHANA 7735
13 DAMOH MP1711005_250823FTO_235523 State Bank of India SBIN0002855 HINDORIA 3536
14 DAMOH MP1711005_250823FTO_235523 State Bank of India SBIN0009179 PATNARAJA 3757
15 DAMOH MP1711005_250823FTO_235523 UCO Bank UCBA0003093 DAMOH 884
16 DAMOH MP1711005_250823FTO_235523 Union Bank of India UBIN0539082 DAMOH 2652
17 DAMOH MP1711005_250823FTO_235523 Union Bank of India UBIN0542831 BANSA 4641
18 DAMOH MP1711005_250823FTO_235523 Union Bank of India UBIN0542881 NOHTA 2652
19 DAMOH MP1711005_250823FTO_235523 Union Bank of India UBIN0910961 DAMOH 5304
20 DAMOH MP1711005_250823FTO_235523 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2210
21 DAMOH MP1711005_250823FTO_235523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
22 DAMOH MP1711005_250823FTO_235523 Fino Payments Bank Ltd FINO0001446 MP RO 26078
23 DAMOH MP1711005_250823FTO_235523 India Post Payments Bank IPOS0000001 Damoh 1326

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