Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_130323APB_FTO_698912
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-11-005-031-001/162-A
(BHURI) 		1711005031NRG23110320230944448 13/03/2023 RAJJU GADRIYA 1711005031WL112235 RAJJU GADRIYA 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 RAJJUGADRIYA FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-031-001/167-B
(BHURI) 		1711005031NRG23110320230944449 13/03/2023 kamalrani 1711005031WL112235 kamalrani 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 kamalrani BANK OF INDIA(508505)
3 DAMOH MP-11-005-031-001/177
(BHURI) 		1711005031NRG23110320230944450 13/03/2023 Gangaram 1711005031WL112235 Gangaram 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Gangaram BANK OF INDIA(508505)
4 DAMOH MP-11-005-031-001/177
(BHURI) 		1711005031NRG23110320230944451 13/03/2023 tikku 1711005031WL112235 tikku 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 tikku BANK OF INDIA(508505)
5 DAMOH MP-11-005-031-001/209
(BHURI) 		1711005031NRG23110320230944453 13/03/2023 LAKSHMAN 1711005031WL112235 LAKSHMAN 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-031-001/244-B
(BHURI) 		1711005031NRG23110320230944459 13/03/2023 Mithun 1711005031WL112235 Mithun 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Mithun BANK OF INDIA(508505)
7 DAMOH MP-11-005-031-001/244-D
(BHURI) 		1711005031NRG23110320230944460 13/03/2023 Khilona Ahirwar 1711005031WL112235 Khilona Ahirwar 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 KhilonaAhirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-031-001/26
(BHURI) 		1711005031NRG23110320230944462 13/03/2023 Siyabai 1711005031WL112235 Siyabai 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Siyabai FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-031-001/298
(BHURI) 		1711005031NRG23110320230944466 13/03/2023 mahendra 1711005031WL112235 mahendra 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 mahendra FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-031-001/307
(BHURI) 		1711005031NRG23110320230944467 13/03/2023 LATTU 1711005031WL112235 LATTU 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 LATTU BANK OF INDIA(508505)
11 DAMOH MP-11-005-031-001/330
(BHURI) 		1711005031NRG23110320230944469 13/03/2023 THAKUR 1711005031WL112235 THAKUR 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 THAKUR FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-031-001/336
(BHURI) 		1711005031NRG23110320230944470 13/03/2023 JAHAR 1711005031WL112235 JAHAR 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 JAHAR FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-031-001/39-A
(BHURI) 		1711005031NRG23110320230944473 13/03/2023 pradum 1711005031WL112235 pradum 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 pradum BANK OF INDIA(508505)
14 DAMOH MP-11-005-031-001/429
(BHURI) 		1711005031NRG23110320230944678 13/03/2023 indrapal 1711005031WL112242 indrapal 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 indrapal BANK OF INDIA(508505)
15 DAMOH MP-11-005-031-001/433
(BHURI) 		1711005031NRG23110320230944679 13/03/2023 jamna 1711005031WL112242 jamna 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 jamna BANK OF INDIA(508505)
16 DAMOH MP-11-005-031-001/47-A
(BHURI) 		1711005031NRG23110320230944683 13/03/2023 chandrabhan 1711005031WL112242 chandrabhan 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 chandrabhan BANK OF INDIA(508505)
17 DAMOH MP-11-005-031-001/504
(BHURI) 		1711005031NRG23110320230944687 13/03/2023 Chura 1711005031WL112242 Chura 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Chura FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-031-001/507
(BHURI) 		1711005031NRG23110320230944689 13/03/2023 shankar 1711005031WL112242 shankar 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 shankar BANK OF INDIA(508505)
19 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG23110320230944691 13/03/2023 abhisek 1711005031WL112242 abhisek 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 abhisek FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-031-001/60
(BHURI) 		1711005031NRG23110320230944692 13/03/2023 Govind 1711005031WL112242 Govind 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Govind FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG23110320230944693 13/03/2023 nannelal ahirwar 1711005031WL112242 nannelal ahirwar 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-031-001/620
(BHURI) 		1711005031NRG23110320230944695 13/03/2023 visram 1711005031WL112242 visram 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 visram BANK OF INDIA(508505)
23 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG23110320230944700 13/03/2023 Krasna Lodhi 1711005031WL112242 Krasna Lodhi 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 KrasnaLodhi UNION BANK OF INDIA(508500)
24 DAMOH MP-11-005-031-001/665
(BHURI) 		1711005031NRG23110320230944702 13/03/2023 pppppp 1711005031WL112242 pppppp 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 pppppp FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-031-001/670-A
(BHURI) 		1711005031NRG23110320230944703 13/03/2023 susma 1711005031WL112242 susma 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 susma BANK OF INDIA(508505)
26 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG23110320230944707 13/03/2023 KISSU 1711005031WL112242 KISSU 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 KISSU FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-031-001/88-A
(BHURI) 		1711005031NRG23110320230944708 13/03/2023 Tulsabai Lodhi 1711005031WL112242 Tulsabai Lodhi 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 TulsabaiLodhi BANK OF INDIA(508505)
28 DAMOH MP-11-005-031-001/91-D
(BHURI) 		1711005031NRG23110320230944710 13/03/2023 Heera 1711005031WL112242 Heera 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Heera FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-031-001/94-B
(BHURI) 		1711005031NRG23110320230944711 13/03/2023 Babulal ahirwal 1711005031WL112242 Babulal ahirwal 00048 BKID0009460 1224 1224 Processed 25/03/2023 690902404 Babulalahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 35496 35496
30 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG23110320230944444 13/03/2023 RAMAJI 1711005031WL112235 RAMAJI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 RAMAJI BANK OF INDIA(508505)
31 DAMOH MP-11-005-031-001/122
(BHURI) 		1711005031NRG23110320230944445 13/03/2023 thamman 1711005031WL112235 thamman 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 thamman ICICI BANK LTD(508534)
32 DAMOH MP-11-005-031-001/215
(BHURI) 		1711005031NRG23110320230944454 13/03/2023 bhaiya 1711005031WL112235 bhaiya 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 bhaiya FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-031-001/221
(BHURI) 		1711005031NRG23110320230944456 13/03/2023 syam 1711005031WL112235 syam 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 syam FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-031-001/227
(BHURI) 		1711005031NRG23110320230944458 13/03/2023 KHILAUNABAI 1711005031WL112235 KHILAUNABAI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 KHILAUNABAI ICICI BANK LTD(508534)
35 DAMOH MP-11-005-031-001/317
(BHURI) 		1711005031NRG23110320230944468 13/03/2023 moti 1711005031WL112235 moti 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 moti FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG23110320230944475 13/03/2023 KASTURI 1711005031WL112235 KASTURI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 KASTURI BANK OF INDIA(508505)
37 DAMOH MP-11-005-031-001/467
(BHURI) 		1711005031NRG23110320230944682 13/03/2023 RAMAKALI 1711005031WL112242 RAMAKALI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 RAMAKALI ICICI BANK LTD(508534)
38 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG23110320230944684 13/03/2023 IMARATI 1711005031WL112242 IMARATI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 690902404 IMARATI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-054-003/83
(KARAIYA RAKH) 		1711005054NRG23120320230946282 13/03/2023 BHARAT 1711005054WL112372 BHARAT 00168 ICIC0000538 2244 2244 Processed 25/03/2023 690902404 BHARAT ICICI BANK LTD(508534)
SubTotal 13260 13260
40 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG23110320230944686 13/03/2023 pahar 1711005031WL112242 pahar 00415 SBIN0000355 1224 1224 Processed 25/03/2023 690902404 pahar FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG23110320230944690 13/03/2023 Kallo bai 1711005031WL112242 Kallo bai 00415 SBIN0000355 1224 1224 Processed 25/03/2023 690902404 Kallobai FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-031-001/7-B
(BHURI) 		1711005031NRG23110320230944704 13/03/2023 pooran 1711005031WL112242 pooran 00415 SBIN0000355 1224 1224 Processed 25/03/2023 690902404 pooran FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-054-003/64-A
(KARAIYA RAKH) 		1711005054NRG23120320230946281 13/03/2023 rakesh 1711005054WL112372 rakesh 00415 SBIN0000355 2244 2244 Processed 25/03/2023 690902404 rakesh STATE BANK OF INDIA(508548)
SubTotal 5916 5916
44 DAMOH MP-11-005-031-001/220
(BHURI) 		1711005031NRG23110320230944455 13/03/2023 Rajbahadur 1711005031WL112235 Rajbahadur 00468 UBIN0910961 1224 1224 Processed 25/03/2023 690902404 Rajbahadur BANK OF INDIA(508505)
SubTotal 1224 1224
45 DAMOH MP-11-005-031-001/101-B
(BHURI) 		1711005031NRG23110320230944439 13/03/2023 umesh 1711005031WL112235 umesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 umesh FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-031-001/103-A
(BHURI) 		1711005031NRG23110320230944440 13/03/2023 chandrabhan 1711005031WL112235 chandrabhan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 chandrabhan FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG23110320230944442 13/03/2023 HALLE YADAV 1711005031WL112235 HALLE YADAV 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 HALLEYADAV FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG23110320230944441 13/03/2023 rukman 1711005031WL112235 rukman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 rukman FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-031-001/109-A
(BHURI) 		1711005031NRG23110320230944443 13/03/2023 khuman 1711005031WL112235 khuman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 khuman FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-031-001/134-A
(BHURI) 		1711005031NRG23110320230944446 13/03/2023 durgesh 1711005031WL112235 durgesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 durgesh FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-031-001/160-A
(BHURI) 		1711005031NRG23110320230944447 13/03/2023 YUVRAJ 1711005031WL112235 YUVRAJ 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 YUVRAJ FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-031-001/190
(BHURI) 		1711005031NRG23110320230944452 13/03/2023 kilan 1711005031WL112235 kilan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 kilan FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-031-001/226
(BHURI) 		1711005031NRG23110320230944457 13/03/2023 DASODA 1711005031WL112235 DASODA 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 DASODA FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-031-001/248-A
(BHURI) 		1711005031NRG23110320230944461 13/03/2023 ratibai 1711005031WL112235 ratibai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 ratibai FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-031-001/267-A
(BHURI) 		1711005031NRG23110320230944463 13/03/2023 vinod 1711005031WL112235 vinod 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 vinod FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-031-001/288-A
(BHURI) 		1711005031NRG23110320230944464 13/03/2023 RAKESH 1711005031WL112235 RAKESH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 RAKESH FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-031-001/289
(BHURI) 		1711005031NRG23110320230944465 13/03/2023 DALSINGH 1711005031WL112235 DALSINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 DALSINGH FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-031-001/366-A
(BHURI) 		1711005031NRG23110320230944471 13/03/2023 Mukesh 1711005031WL112235 Mukesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Mukesh FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-031-001/389
(BHURI) 		1711005031NRG23110320230944472 13/03/2023 Lakhan lodhi 1711005031WL112235 Lakhan lodhi 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Lakhanlodhi FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG23110320230944474 13/03/2023 laxman 1711005031WL112235 laxman 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 laxman FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG23110320230944676 13/03/2023 Halki bahu 1711005031WL112242 Halki bahu 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Halkibahu FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG23110320230944677 13/03/2023 bhanupratap 1711005031WL112242 bhanupratap 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 bhanupratap FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-031-001/456
(BHURI) 		1711005031NRG23110320230944680 13/03/2023 brajesh 1711005031WL112242 brajesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 brajesh FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG23110320230944681 13/03/2023 PARVAT 1711005031WL112242 PARVAT 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 PARVAT FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG23110320230944685 13/03/2023 rajvendra 1711005031WL112242 rajvendra 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 rajvendra FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG23110320230944688 13/03/2023 prasant 1711005031WL112242 prasant 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 prasant FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-031-001/62-B
(BHURI) 		1711005031NRG23110320230944694 13/03/2023 Ravi ahirwal 1711005031WL112242 Ravi ahirwal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Raviahirwal FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG23110320230944696 13/03/2023 pavan 1711005031WL112242 pavan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 pavan FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG23110320230944697 13/03/2023 Ajmer 1711005031WL112242 Ajmer 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Ajmer FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG23110320230944698 13/03/2023 Liladhar Ahirwal 1711005031WL112242 Liladhar Ahirwal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-031-001/650
(BHURI) 		1711005031NRG23110320230944699 13/03/2023 aarti 1711005031WL112242 aarti 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 aarti FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-031-001/654
(BHURI) 		1711005031NRG23110320230944701 13/03/2023 Nandu 1711005031WL112242 Nandu 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Nandu FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG23110320230944705 13/03/2023 radhe 1711005031WL112242 radhe 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 radhe FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-031-001/79
(BHURI) 		1711005031NRG23110320230944706 13/03/2023 tudi 1711005031WL112242 tudi 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 tudi ICICI BANK LTD(508534)
75 DAMOH MP-11-005-031-001/88-C
(BHURI) 		1711005031NRG23110320230944709 13/03/2023 Pancham 1711005031WL112242 Pancham 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Pancham FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-031-001/96-B
(BHURI) 		1711005031NRG23110320230944712 13/03/2023 SANJU 1711005031WL112242 SANJU 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 SANJU FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-031-001/97-A
(BHURI) 		1711005031NRG23110320230944713 13/03/2023 Halle bhai 1711005031WL112242 Halle bhai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690902404 Hallebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40392 40392
Total 96288 96288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_130323APB_FTO_698912 Bank of India BKID0009460 DAMOH 35496
2 DAMOH MP1711005_130323APB_FTO_698912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
3 DAMOH MP1711005_130323APB_FTO_698912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8364
4 DAMOH MP1711005_130323APB_FTO_698912 State Bank of India SBIN0000355 DAMOH 5916
5 DAMOH MP1711005_130323APB_FTO_698912 Union Bank of India UBIN0910961 DAMOH 1224
6 DAMOH MP1711005_130323APB_FTO_698912 Fino Payments Bank Ltd FINO0001446 MP RO 40392

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