Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220923APB_FTO_283506
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-11-005-008-001/137-A
(IMLAI) 		1711005008NRG24220920230620732 22/09/2023 PRADEEP 1711005008WL031590 PRADEEP 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470576 PRADEEP BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/345-A
(IMLAI) 		1711005008NRG24220920230620734 22/09/2023 NARENDRA 1711005008WL031590 NARENDRA 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470576 NARENDRA BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/40-A
(IMLAI) 		1711005008NRG24220920230620735 22/09/2023 SAMEENA 1711005008WL031590 SAMEENA 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470576 SAMEENA BANK OF BARODA(606985)
SubTotal 3978 3978
4 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24210920230619500 22/09/2023 cheroja 1711005052WL031502 cheroja 00048 BKID0009460 884 884 Processed 10/11/2023 309470576 cheroja BANK OF INDIA(508505)
5 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24210920230619501 22/09/2023 satesh 1711005052WL031502 satesh 00048 BKID0009460 884 884 Processed 10/11/2023 309470576 satesh BANK OF INDIA(508505)
6 DAMOH MP-11-005-052-001/343-A
(PAYRA) 		1711005052NRG24210920230619763 22/09/2023 JITENDRA PATEL 1711005052WL031515 JITENDRA PATEL 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470576 JITENDRAPATEL BANK OF INDIA(508505)
SubTotal 3094 3094
7 DAMOH MP-11-005-008-001/1010-A
(IMLAI) 		1711005008NRG24220920230620731 22/09/2023 Anantram kurmi patel 1711005008WL031590 Anantram kurmi patel 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470576 Anantramkurmipatel CENTRAL BANK OF INDIA(607115)
8 DAMOH MP-11-005-049-002/310
(UMARI) 		1711005049NRG24220920230621488 22/09/2023 nandni ahirwal 1711005049WL031612 nandni ahirwal 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470576 nandniahirwal INDIAN BANK(607105)
9 DAMOH MP-11-005-049-002/451
(UMARI) 		1711005049NRG24220920230621492 22/09/2023 Hemraj Athya 1711005049WL031613 Hemraj Athya 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470576 HemrajAthya INDIAN BANK(607105)
10 DAMOH MP-11-005-052-001/347-A
(PAYRA) 		1711005052NRG24210920230619769 22/09/2023 Pooja Patel 1711005052WL031515 Pooja Patel 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470576 PoojaPatel BANK OF INDIA(508505)
11 DAMOH MP-11-005-056-001/183-A
(DHIGSAR) 		1711005056NRG24220920230621497 22/09/2023 RAHUL 1711005056WL031616 RAHUL 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309470576 RAHUL CANARA BANK(508532)
SubTotal 6630 6630
12 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24210920230619498 22/09/2023 KERSNKUMAR 1711005052WL031502 KERSNKUMAR 00168 ICIC0000538 884 884 Processed 10/11/2023 309470576 KERSNKUMAR UNION BANK OF INDIA(508500)
13 DAMOH MP-11-005-052-001/29
(PAYRA) 		1711005052NRG24210920230619503 22/09/2023 BHARAT 1711005052WL031502 BHARAT 00168 ICIC0000538 884 884 Processed 10/11/2023 309470576 BHARAT UNION BANK OF INDIA(508500)
SubTotal 1768 1768
14 DAMOH MP-11-005-049-002/451
(UMARI) 		1711005049NRG24220920230621493 22/09/2023 Noni Bai Athya 1711005049WL031613 Noni Bai Athya 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470576 NoniBaiAthya BANK OF INDIA(508505)
15 DAMOH MP-11-005-052-001/244
(PAYRA) 		1711005052NRG24210920230619499 22/09/2023 savita 1711005052WL031502 savita 00176 IDIB000D522 884 884 Processed 10/11/2023 309470576 savita INDIAN BANK(607105)
16 DAMOH MP-11-005-052-001/254
(PAYRA) 		1711005052NRG24210920230619502 22/09/2023 rachna 1711005052WL031502 rachna 00176 IDIB000D522 884 884 Processed 10/11/2023 309470576 rachna INDIAN BANK(607105)
17 DAMOH MP-11-005-086-001/461
(RANJRA) 		1711005086NRG24220920230620813 22/09/2023 Vikram Sing 1711005086WL031593 Vikram Sing 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470576 VikramSing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4420 4420
18 DAMOH MP-11-005-056-001/254-A
(DHIGSAR) 		1711005056NRG24220920230621499 22/09/2023 RAJKUMARI 1711005056WL031616 RAJKUMARI 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309470576 RAJKUMARI INDIAN BANK(607105)
19 DAMOH MP-11-005-056-001/254-A
(DHIGSAR) 		1711005056NRG24220920230621498 22/09/2023 VINOD JAIN 1711005056WL031616 VINOD JAIN 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309470576 VINODJAIN UNION BANK OF INDIA(508500)
20 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24220920230621501 22/09/2023 PRIYANKA 1711005056WL031616 PRIYANKA 00176 IDIB000P538 1326 1326 Processed 10/11/2023 309470576 PRIYANKA INDIAN BANK(607105)
SubTotal 3978 3978
21 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24210920230619764 22/09/2023 PRABHU PATEL 1711005052WL031515 PRABHU PATEL 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309470576 PRABHUPATEL ICICI BANK LTD(508534)
22 DAMOH MP-11-005-052-001/347
(PAYRA) 		1711005052NRG24210920230619765 22/09/2023 RASHMI 1711005052WL031515 RASHMI 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309470576 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 DAMOH MP-11-005-086-001/456-A
(RANJRA) 		1711005086NRG24220920230620807 22/09/2023 Saroj Thakur 1711005086WL031593 Saroj Thakur 00354 PUNB0131800 1326 1326 Processed 10/11/2023 309470576 SarojThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DAMOH MP-11-005-008-001/331-A
(IMLAI) 		1711005008NRG24220920230620733 22/09/2023 prakash sen 1711005008WL031590 prakash sen 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309470576 prakashsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24220920230621500 22/09/2023 SHAMBHU 1711005056WL031616 SHAMBHU 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309470576 SHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
26 DAMOH MP-11-005-086-001/454
(RANJRA) 		1711005086NRG24220920230620804 22/09/2023 Harpal 1711005086WL031593 Harpal 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 Harpal STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-086-001/456
(RANJRA) 		1711005086NRG24220920230620806 22/09/2023 Ashok Singh 1711005086WL031593 Ashok Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 AshokSingh ICICI BANK LTD(508534)
28 DAMOH MP-11-005-086-001/457
(RANJRA) 		1711005086NRG24220920230620808 22/09/2023 Halke Singh 1711005086WL031593 Halke Singh 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 HalkeSingh ICICI BANK LTD(508534)
29 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24220920230620809 22/09/2023 Ritta Bai 1711005086WL031593 Ritta Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 RittaBai ICICI BANK LTD(508534)
30 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24220920230620810 22/09/2023 Durgesh Lodhi 1711005086WL031593 Durgesh Lodhi 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 DurgeshLodhi STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-086-001/465
(RANJRA) 		1711005086NRG24220920230620817 22/09/2023 Shakun Bai 1711005086WL031593 Shakun Bai 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470576 ShakunBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 DAMOH MP-11-005-086-001/464
(RANJRA) 		1711005086NRG24220920230620816 22/09/2023 Veerendra Panday 1711005086WL031593 Veerendra Panday 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309470576 VeerendraPanday UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 DAMOH MP-11-005-008-001/882
(IMLAI) 		1711005008NRG24220920230620737 22/09/2023 Gayatri Pandey 1711005008WL031590 Gayatri Pandey 00415 SBIN0030249 1326 1326 Processed 10/11/2023 309470576 GayatriPandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DAMOH MP-11-005-008-001/967
(IMLAI) 		1711005008NRG24220920230620738 22/09/2023 sourabh 1711005008WL031590 sourabh 00462 UCBA0003093 1326 1326 Processed 10/11/2023 309470576 sourabh UCO BANK(607066)
SubTotal 1326 1326
35 DAMOH MP-11-005-056-001/183-A
(DHIGSAR) 		1711005056NRG24220920230621496 22/09/2023 Onkar parasad kurmi 1711005056WL031616 Onkar parasad kurmi 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309470576 Onkarparasadkurmi CANARA BANK(508532)
SubTotal 1326 1326
36 DAMOH MP-11-005-086-001/455
(RANJRA) 		1711005086NRG24220920230620805 22/09/2023 Kapendra Singh Lodhi 1711005086WL031593 Kapendra Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470576 KapendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 DAMOH MP-11-005-052-001/363
(PAYRA) 		1711005052NRG24210920230619504 22/09/2023 SAVITA PATEL 1711005052WL031502 SAVITA PATEL 00468 UBIN0910961 884 884 Processed 10/11/2023 309470576 SAVITAPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
38 DAMOH MP-11-005-056-001/375-B
(DHIGSAR) 		1711005056NRG24220920230621502 22/09/2023 mahesh 1711005056WL031616 mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470576 mahesh FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-058-005/91-B
(ANKH KHEDA) 		1711005058NRG24220920230620557 22/09/2023 Koushilya rani 1711005058WL031582 Koushilya rani 00688 FINO0001001 2210 2210 Processed 10/11/2023 309470576 Koushilyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
40 DAMOH MP-11-005-086-001/141-B
(RANJRA) 		1711005086NRG24220920230620778 22/09/2023 Rakesh Vishwakarma 1711005086WL031593 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 RakeshVishwakarma FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-086-001/144-A
(RANJRA) 		1711005086NRG24220920230620779 22/09/2023 dharmendra 1711005086WL031593 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 dharmendra FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-086-001/379-A
(RANJRA) 		1711005086NRG24220920230620780 22/09/2023 Giraj bai 1711005086WL031593 Giraj bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Girajbai FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-086-001/389
(RANJRA) 		1711005086NRG24220920230620781 22/09/2023 Bharat singh 1711005086WL031593 Bharat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Bharatsingh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-086-001/390
(RANJRA) 		1711005086NRG24220920230620782 22/09/2023 mathra 1711005086WL031593 mathra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 mathra FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-086-001/390-A
(RANJRA) 		1711005086NRG24220920230620783 22/09/2023 Babita rajak 1711005086WL031593 Babita rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Babitarajak FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-086-001/391
(RANJRA) 		1711005086NRG24220920230620784 22/09/2023 Maya rani 1711005086WL031593 Maya rani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Mayarani FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-086-001/391-A
(RANJRA) 		1711005086NRG24220920230620785 22/09/2023 Chandan Singh 1711005086WL031593 Chandan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 ChandanSingh FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-086-001/392
(RANJRA) 		1711005086NRG24220920230620786 22/09/2023 Vikram singh 1711005086WL031593 Vikram singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Vikramsingh FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24220920230620787 22/09/2023 MURAT SINGH 1711005086WL031593 MURAT SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 MURATSINGH FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24220920230620788 22/09/2023 Ashok 1711005086WL031593 Ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Ashok FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24220920230620789 22/09/2023 Sanjay 1711005086WL031593 Sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Sanjay FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24220920230620790 22/09/2023 Deshraj 1711005086WL031593 Deshraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Deshraj FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24220920230620791 22/09/2023 Sevsingh Lodhi 1711005086WL031593 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24220920230620792 22/09/2023 Sandeep Singh Lodhi 1711005086WL031593 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24220920230620793 22/09/2023 Hirvendra Singh Lodhi 1711005086WL031593 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-086-001/438
(RANJRA) 		1711005086NRG24220920230620794 22/09/2023 Vimla 1711005086WL031593 Vimla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Vimla STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24220920230620795 22/09/2023 Halki Bahu Raikwar 1711005086WL031593 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24220920230620796 22/09/2023 soma Bai Lodhi 1711005086WL031593 soma Bai Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309470576 somaBaiLodhi FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24220920230620797 22/09/2023 Arjun Singh Lodhi 1711005086WL031593 Arjun Singh Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309470576 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24220920230620798 22/09/2023 Halke Bai Sen 1711005086WL031593 Halke Bai Sen 00688 FINO0001446 884 884 Processed 10/11/2023 309470576 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24220920230620799 22/09/2023 Navesh Raikwar 1711005086WL031593 Navesh Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24220920230620800 22/09/2023 Ramesh Singh Lodhi 1711005086WL031593 Ramesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24220920230620801 22/09/2023 Naran singh 1711005086WL031593 Naran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 Naransingh MADHYANCHAL GRAMIN BANK(607232)
64 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24220920230620802 22/09/2023 Savita Bai 1711005086WL031593 Savita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 SavitaBai STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-086-001/451
(RANJRA) 		1711005086NRG24220920230620803 22/09/2023 Ritu Singh Lodhi 1711005086WL031593 Ritu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 RituSinghLodhi FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-086-001/459
(RANJRA) 		1711005086NRG24220920230620811 22/09/2023 Devendra Singh Lodhi 1711005086WL031593 Devendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-086-001/460
(RANJRA) 		1711005086NRG24220920230620812 22/09/2023 Jalam Singh Lodhi 1711005086WL031593 Jalam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 JalamSinghLodhi FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-086-001/462
(RANJRA) 		1711005086NRG24220920230620814 22/09/2023 Shyam Bai Lodhi 1711005086WL031593 Shyam Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 ShyamBaiLodhi FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-086-001/463
(RANJRA) 		1711005086NRG24220920230620815 22/09/2023 meera 1711005086WL031593 meera 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 meera UNION BANK OF INDIA(508500)
70 DAMOH MP-11-005-086-001/466
(RANJRA) 		1711005086NRG24220920230620818 22/09/2023 Dippu Prajapati 1711005086WL031593 Dippu Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 DippuPrajapati FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-086-001/467
(RANJRA) 		1711005086NRG24220920230620819 22/09/2023 Jitendra Singh Lodhi 1711005086WL031593 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-086-001/468
(RANJRA) 		1711005086NRG24220920230620820 22/09/2023 Dinesh Singh Lodhi 1711005086WL031593 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-086-001/469
(RANJRA) 		1711005086NRG24220920230620821 22/09/2023 Angad Singh 1711005086WL031593 Angad Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 AngadSingh FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24220920230620822 22/09/2023 lakhan 1711005086WL031593 lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 lakhan FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-086-002/41
(RANJRA) 		1711005086NRG24220920230620824 22/09/2023 meghraj 1711005086WL031593 meghraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 meghraj FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-086-002/42
(RANJRA) 		1711005086NRG24220920230620825 22/09/2023 kapuri 1711005086WL031593 kapuri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 kapuri FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24220920230620826 22/09/2023 dayaram 1711005086WL031593 dayaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470576 dayaram FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24220920230620827 22/09/2023 MAYA 1711005086WL031593 MAYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470576 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
79 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24220920230620823 22/09/2023 rajendra singh 1711005086WL031593 rajendra singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470576 rajendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_220923APB_FTO_283506 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 DAMOH MP1711005_220923APB_FTO_283506 Bank of India BKID0009460 DAMOH 3094
3 DAMOH MP1711005_220923APB_FTO_283506 Central Bank Of India CBIN0282157 DAMOH 6630
4 DAMOH MP1711005_220923APB_FTO_283506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
5 DAMOH MP1711005_220923APB_FTO_283506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
6 DAMOH MP1711005_220923APB_FTO_283506 Indian Bank IDIB000D522 Damoh 4420
7 DAMOH MP1711005_220923APB_FTO_283506 Indian Bank IDIB000P538 PALLAR 3978
8 DAMOH MP1711005_220923APB_FTO_283506 Punjab National Bank PUNB0099000 DAMOH 2652
9 DAMOH MP1711005_220923APB_FTO_283506 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 DAMOH MP1711005_220923APB_FTO_283506 State Bank of India SBIN0000355 DAMOH 1326
11 DAMOH MP1711005_220923APB_FTO_283506 State Bank of India SBIN0001832 A D B DAMOH 1326
12 DAMOH MP1711005_220923APB_FTO_283506 State Bank of India SBIN0002816 ABHANA 7956
13 DAMOH MP1711005_220923APB_FTO_283506 State Bank of India SBIN0002855 HINDORIA 1326
14 DAMOH MP1711005_220923APB_FTO_283506 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
15 DAMOH MP1711005_220923APB_FTO_283506 UCO Bank UCBA0003093 DAMOH 1326
16 DAMOH MP1711005_220923APB_FTO_283506 Union Bank of India UBIN0539082 DAMOH 1326
17 DAMOH MP1711005_220923APB_FTO_283506 Union Bank of India UBIN0542881 NOHTA 1326
18 DAMOH MP1711005_220923APB_FTO_283506 Union Bank of India UBIN0910961 DAMOH 884
19 DAMOH MP1711005_220923APB_FTO_283506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 DAMOH MP1711005_220923APB_FTO_283506 Fino Payments Bank Ltd FINO0001446 MP RO 50167
21 DAMOH MP1711005_220923APB_FTO_283506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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