Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230422APB_FTO_71710
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-11-005-003-001/22
(HINOTIRAMGARH) 		1711005003NRG23230420220056105 23/04/2022 KAMLESH LODHI 1711005003WL005415 KAMLESH LODHI 00045 BARB0DAMOHX 1224 1224 Processed 04/05/2022 540128067 KAMLESHLODHI BANK OF BARODA(606985)
SubTotal 1224 1224
2 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG23230420220056063 23/04/2022 MULAM 1711005019WL005400 MULAM 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 MULAM BANK OF INDIA(508505)
3 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG23230420220056064 23/04/2022 PRAKASHRANI 1711005019WL005400 PRAKASHRANI 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 PRAKASHRANI BANK OF INDIA(508505)
4 DAMOH MP-11-005-019-002/3
(SAGONIKALAN) 		1711005019NRG23230420220056058 23/04/2022 Amol singh 1711005019WL005398 Amol singh 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 Amolsingh BANK OF INDIA(508505)
5 DAMOH MP-11-005-019-002/86
(SAGONIKALAN) 		1711005019NRG23230420220056062 23/04/2022 BALRAM 1711005019WL005399 BALRAM 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 BALRAM BANK OF INDIA(508505)
6 DAMOH MP-11-005-019-002/86
(SAGONIKALAN) 		1711005019NRG23230420220056061 23/04/2022 JHAIGGO 1711005019WL005399 JHAIGGO 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 JHAIGGO BANK OF INDIA(508505)
7 DAMOH MP-11-005-022-002/257-B
(JORTALA) 		1711005022NRG23230420220056352 23/04/2022 REVTI 1711005022WL005458 REVTI 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 REVTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-022-002/257-B
(JORTALA) 		1711005022NRG23230420220056351 23/04/2022 TULSI SINGH 1711005022WL005458 TULSI SINGH 00048 BKID0009460 1224 1224 Processed 04/05/2022 540128067 TULSISINGH ICICI BANK LTD(508534)
SubTotal 8568 8568
9 DAMOH MP-11-005-046-002/39
(KUNWARPURA) 		1711005046NRG23220420220054506 23/04/2022 nattu 1711005046WL005219 nattu 00089 CBIN0282157 1224 1224 Processed 04/05/2022 540128067 nattu ICICI BANK LTD(508534)
10 DAMOH MP-11-005-057-002/6
(MUDIYA) 		1711005057NRG23230420220057068 23/04/2022 Mansingh 1711005057WL005501 Mansingh 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 Mansingh CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-057-003/148
(MUDIYA) 		1711005057NRG23230420220057052 23/04/2022 MANOHAR 1711005057WL005497 MANOHAR 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 MANOHAR ICICI BANK LTD(508534)
12 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG23230420220057047 23/04/2022 DALCHAND 1711005057WL005496 DALCHAND 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 DALCHAND CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG23230420220057048 23/04/2022 PINKI 1711005057WL005496 PINKI 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 PINKI CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-057-003/27-A
(MUDIYA) 		1711005057NRG23230420220057037 23/04/2022 Sunder 1711005057WL005493 Sunder 00089 CBIN0282157 1351 1351 Processed 04/05/2022 540128067 Sunder INDIAN BANK(607105)
15 DAMOH MP-11-005-057-003/27-A
(MUDIYA) 		1711005057NRG23230420220057059 23/04/2022 Vineeta 1711005057WL005498 Vineeta 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 Vineeta CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/356
(MUDIYA) 		1711005057NRG23230420220057050 23/04/2022 NONA 1711005057WL005496 NONA 00089 CBIN0282157 1158 1158 Processed 04/05/2022 540128067 NONA ICICI BANK LTD(508534)
SubTotal 9523 9523
17 DAMOH MP-11-005-001-001/546
(BANSA TARKHEDA) 		1711005001NRG23220420220054926 23/04/2022 HARI SINGH 1711005001WL005274 HARI SINGH 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 HARISINGH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-003-002/129
(HINOTIRAMGARH) 		1711005003NRG23230420220056097 23/04/2022 bharat 1711005003WL005411 bharat 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 bharat ICICI BANK LTD(508534)
19 DAMOH MP-11-005-003-002/4
(HINOTIRAMGARH) 		1711005003NRG23230420220056089 23/04/2022 HALLE 1711005003WL005407 HALLE 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 HALLE ICICI BANK LTD(508534)
20 DAMOH MP-11-005-006-001/108
(DEORIJAMADAR) 		1711005006NRG23230420220055934 23/04/2022 RAMCHARAN 1711005006WL005369 RAMCHARAN 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-006-004/77
(DEORIJAMADAR) 		1711005006NRG23230420220055961 23/04/2022 HAKAI 1711005006WL005369 HAKAI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 HAKAI FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-014-001/2
(LAKLAKA) 		1711005014NRG23230420220057215 23/04/2022 TANSU 1711005014WL005514 TANSU 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 TANSU ICICI BANK LTD(508534)
23 DAMOH MP-11-005-014-001/219
(LAKLAKA) 		1711005014NRG23220420220055330 23/04/2022 JITTU 1711005014WL005318 JITTU 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 JITTU ICICI BANK LTD(508534)
24 DAMOH MP-11-005-014-001/296
(LAKLAKA) 		1711005014NRG23230420220057246 23/04/2022 MURARI 1711005014WL005521 MURARI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 MURARI STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-014-001/42
(LAKLAKA) 		1711005014NRG23220420220055338 23/04/2022 SAROJARANI 1711005014WL005320 SAROJARANI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 SAROJARANI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-014-001/6
(LAKLAKA) 		1711005014NRG23220420220055335 23/04/2022 SITA 1711005014WL005319 SITA 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 SITA STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-019-001/56
(SAGONIKALAN) 		1711005019NRG23230420220056072 23/04/2022 GOMATI 1711005019WL005402 GOMATI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 GOMATI BANK OF INDIA(508505)
28 DAMOH MP-11-005-019-001/56
(SAGONIKALAN) 		1711005019NRG23230420220056073 23/04/2022 PRABHU 1711005019WL005402 PRABHU 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 PRABHU ICICI BANK LTD(508534)
29 DAMOH MP-11-005-019-002/177
(SAGONIKALAN) 		1711005019NRG23230420220056081 23/04/2022 MAMATA 1711005019WL005404 MAMATA 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 MAMATA ICICI BANK LTD(508534)
30 DAMOH MP-11-005-019-002/6
(SAGONIKALAN) 		1711005019NRG23230420220056059 23/04/2022 MUNNI SIG 1711005019WL005398 MUNNI SIG 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 MUNNISIG ICICI BANK LTD(508534)
31 DAMOH MP-11-005-024-003/349
(BISNAKHEDI) 		1711005024NRG23220420220054905 23/04/2022 CHITRREKHA 1711005024WL005271 CHITRREKHA 00168 ICIC0000538 816 816 Processed 04/05/2022 540128067 CHITRREKHA STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-024-003/349
(BISNAKHEDI) 		1711005024NRG23220420220054904 23/04/2022 TEEKARAM 1711005024WL005271 TEEKARAM 00168 ICIC0000538 816 816 Processed 04/05/2022 540128067 TEEKARAM ICICI BANK LTD(508534)
33 DAMOH MP-11-005-038-003/110
(BHILAMPURA) 		1711005038NRG23230420220057223 23/04/2022 THAMMAN 1711005038WL005517 THAMMAN 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 THAMMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG23230420220057225 23/04/2022 sadaranee 1711005038WL005517 sadaranee 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 sadaranee ICICI BANK LTD(508534)
35 DAMOH MP-11-005-038-003/9
(BHILAMPURA) 		1711005038NRG23230420220057248 23/04/2022 NARAN 1711005038WL005522 NARAN 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 NARAN ICICI BANK LTD(508534)
36 DAMOH MP-11-005-038-003/9
(BHILAMPURA) 		1711005038NRG23230420220057249 23/04/2022 pappoo 1711005038WL005522 pappoo 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 pappoo ICICI BANK LTD(508534)
37 DAMOH MP-11-005-046-002/44
(KUNWARPURA) 		1711005046NRG23230420220056141 23/04/2022 ARAVID 1711005046WL005424 ARAVID 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 ARAVID CENTRAL BANK OF INDIA(607115)
38 DAMOH MP-11-005-046-002/44
(KUNWARPURA) 		1711005046NRG23230420220056142 23/04/2022 SILRANI 1711005046WL005424 SILRANI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 SILRANI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-046-002/67
(KUNWARPURA) 		1711005046NRG23220420220054508 23/04/2022 RATIRAM 1711005046WL005219 RATIRAM 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 RATIRAM ICICI BANK LTD(508534)
40 DAMOH MP-11-005-057-002/6
(MUDIYA) 		1711005057NRG23230420220057066 23/04/2022 HIRASIG 1711005057WL005501 HIRASIG 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 HIRASIG ICICI BANK LTD(508534)
41 DAMOH MP-11-005-057-003/175
(MUDIYA) 		1711005057NRG23230420220057046 23/04/2022 BHUPAT 1711005057WL005496 BHUPAT 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 BHUPAT ICICI BANK LTD(508534)
42 DAMOH MP-11-005-057-003/209
(MUDIYA) 		1711005057NRG23230420220057024 23/04/2022 VIREND 1711005057WL005489 VIREND 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 VIREND ICICI BANK LTD(508534)
43 DAMOH MP-11-005-057-003/258
(MUDIYA) 		1711005057NRG23230420220057027 23/04/2022 MOHAN 1711005057WL005490 MOHAN 00168 ICIC0000538 1351 1351 Processed 04/05/2022 540128067 MOHAN ICICI BANK LTD(508534)
44 DAMOH MP-11-005-057-003/356
(MUDIYA) 		1711005057NRG23230420220057051 23/04/2022 RAMAVATI 1711005057WL005496 RAMAVATI 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 RAMAVATI ICICI BANK LTD(508534)
45 DAMOH MP-11-005-076-001/86
(MUHLI) 		1711005076NRG23200420220047254 23/04/2022 KODUSIG 1711005076WL004506 KODUSIG 00168 ICIC0000538 816 816 Processed 04/05/2022 540128067 KODUSIG FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG23230420220056838 23/04/2022 PRAKASH 1711005076WL005480 PRAKASH 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 PRAKASH ICICI BANK LTD(508534)
47 DAMOH MP-11-005-076-003/96
(MUHLI) 		1711005076NRG23230420220056861 23/04/2022 ALLAN 1711005076WL005480 ALLAN 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 ALLAN ICICI BANK LTD(508534)
48 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG23230420220056863 23/04/2022 KOSALAYA 1711005076WL005480 KOSALAYA 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 KOSALAYA ICICI BANK LTD(508534)
49 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG23230420220056862 23/04/2022 UTTAM 1711005076WL005480 UTTAM 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 UTTAM ICICI BANK LTD(508534)
50 DAMOH MP-11-005-079-003/126
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056221 23/04/2022 GUDDU 1711005079WL005430 GUDDU 00168 ICIC0000538 1158 1158 Processed 04/05/2022 540128067 GUDDU ICICI BANK LTD(508534)
51 DAMOH MP-11-005-083-001/225
(HALGAJ) 		1711005083NRG23220420220054427 23/04/2022 daryav sing 1711005083WL005201 daryav sing 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 daryavsing ICICI BANK LTD(508534)
52 DAMOH MP-11-005-083-001/253
(HALGAJ) 		1711005083NRG23220420220054828 23/04/2022 BHAVASIG 1711005083WL005261 BHAVASIG 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 BHAVASIG ICICI BANK LTD(508534)
53 DAMOH MP-11-005-083-001/253
(HALGAJ) 		1711005083NRG23220420220054829 23/04/2022 SAKHIVAI 1711005083WL005261 SAKHIVAI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 SAKHIVAI BANK OF INDIA(508505)
54 DAMOH MP-11-005-083-001/292
(HALGAJ) 		1711005083NRG23220420220054778 23/04/2022 DAMODAR 1711005083WL005259 DAMODAR 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 DAMODAR UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-083-001/292
(HALGAJ) 		1711005083NRG23220420220054779 23/04/2022 GITA 1711005083WL005259 GITA 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 GITA ICICI BANK LTD(508534)
56 DAMOH MP-11-005-083-001/98
(HALGAJ) 		1711005083NRG23220420220054832 23/04/2022 GITAVAI 1711005083WL005261 GITAVAI 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 GITAVAI BANK OF INDIA(508505)
57 DAMOH MP-11-005-083-005/4
(HALGAJ) 		1711005083NRG23220420220054431 23/04/2022 RAMBO 1711005083WL005201 RAMBO 00168 ICIC0000538 1224 1224 Processed 04/05/2022 540128067 RAMBO ICICI BANK LTD(508534)
SubTotal 48625 48625
58 DAMOH MP-11-005-079-001/12
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056276 23/04/2022 simri 1711005079WL005432 simri 00176 IDIB000D522 1158 1158 Processed 04/05/2022 540128067 simri ICICI BANK LTD(508534)
59 DAMOH MP-11-005-079-001/12-B
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056278 23/04/2022 karan 1711005079WL005432 karan 00176 IDIB000D522 1158 1158 Processed 04/05/2022 540128067 karan INDIAN BANK(607105)
60 DAMOH MP-11-005-079-001/12-B
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056279 23/04/2022 seemarani 1711005079WL005432 seemarani 00176 IDIB000D522 1158 1158 Processed 04/05/2022 540128067 seemarani ICICI BANK LTD(508534)
SubTotal 3474 3474
61 DAMOH MP-11-005-003-001/64
(HINOTIRAMGARH) 		1711005003NRG23230420220056099 23/04/2022 Ramesvar Sen 1711005003WL005412 Ramesvar Sen 00176 IDIB000I515 1224 1224 Processed 04/05/2022 540128067 RamesvarSen INDIAN BANK(607105)
62 DAMOH MP-11-005-011-001/328
(IMALIYAGHAT) 		1711005011NRG23220420220055882 23/04/2022 SHYAM SINGH 1711005011WL005350 SHYAM SINGH 00176 IDIB000I515 1224 1224 Processed 04/05/2022 540128067 SHYAMSINGH INDIAN BANK(607105)
SubTotal 2448 2448
63 DAMOH MP-11-005-057-003/14
(MUDIYA) 		1711005057NRG23230420220057045 23/04/2022 karody 1711005057WL005496 karody 00176 IDIB000P538 1158 1158 Processed 04/05/2022 540128067 karody INDIAN BANK(607105)
SubTotal 1158 1158
64 DAMOH MP-11-005-083-001/229
(HALGAJ) 		1711005083NRG23220420220054775 23/04/2022 pitu rajak 1711005083WL005259 pitu rajak 00354 PUNB0131800 1224 1224 Rejected 07/05/2022 540128067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DAMOH MP-11-005-083-001/229
(HALGAJ) 		1711005083NRG23220420220054776 23/04/2022 susheela 1711005083WL005259 susheela 00354 PUNB0131800 1224 1224 Processed 04/05/2022 540128067 susheela ICICI BANK LTD(508534)
66 DAMOH MP-11-005-083-001/40
(HALGAJ) 		1711005083NRG23220420220054780 23/04/2022 kamlesh rajk 1711005083WL005259 kamlesh rajk 00354 PUNB0131800 1224 1224 Processed 04/05/2022 540128067 kamleshrajk CANARA BANK(508532)
67 DAMOH MP-11-005-083-001/40
(HALGAJ) 		1711005083NRG23220420220054781 23/04/2022 sita bai 1711005083WL005259 sita bai 00354 PUNB0131800 1224 1224 Processed 05/05/2022 540128067 sitabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
68 DAMOH MP-11-005-001-001/256
(BANSA TARKHEDA) 		1711005001NRG23220420220054607 23/04/2022 KALURAM 1711005001WL005245 KALURAM 00415 SBIN0001832 1224 1224 Processed 04/05/2022 540128067 KALURAM UNION BANK OF INDIA(508500)
69 DAMOH MP-11-005-001-001/873
(BANSA TARKHEDA) 		1711005001NRG23220420220054934 23/04/2022 KHEMCHAND 1711005001WL005274 KHEMCHAND 00415 SBIN0001832 1224 1224 Processed 04/05/2022 540128067 KHEMCHAND UNION BANK OF INDIA(508500)
SubTotal 2448 2448
70 DAMOH MP-11-005-076-001/116
(MUHLI) 		1711005076NRG23230420220056720 23/04/2022 BALIRAM 1711005076WL005475 BALIRAM 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 BALIRAM STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-076-001/118
(MUHLI) 		1711005076NRG23230420220056721 23/04/2022 GUDDU KHAN 1711005076WL005475 GUDDU KHAN 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 GUDDUKHAN STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-076-001/119
(MUHLI) 		1711005076NRG23230420220056722 23/04/2022 ANVAR 1711005076WL005476 ANVAR 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 ANVAR STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-076-001/120
(MUHLI) 		1711005076NRG23230420220056724 23/04/2022 RAHMAN 1711005076WL005476 RAHMAN 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 RAHMAN STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG23230420220056725 23/04/2022 BHAI KHAN 1711005076WL005476 BHAI KHAN 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 BHAIKHAN STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-076-001/67-A
(MUHLI) 		1711005076NRG23200420220047228 23/04/2022 VARSHA 1711005076WL004502 VARSHA 00415 SBIN0002855 816 816 Processed 04/05/2022 540128067 VARSHA STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-076-003/141
(MUHLI) 		1711005076NRG23230420220056777 23/04/2022 KAMOD 1711005076WL005480 KAMOD 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 KAMOD STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-076-003/41
(MUHLI) 		1711005076NRG23230420220056845 23/04/2022 BHAGVANDAS 1711005076WL005480 BHAGVANDAS 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 BHAGVANDAS STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-079-003/158-B
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056234 23/04/2022 beeru 1711005079WL005430 beeru 00415 SBIN0002855 1158 1158 Processed 04/05/2022 540128067 beeru FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-083-001/275
(HALGAJ) 		1711005083NRG23220420220054433 23/04/2022 VATIVAI 1711005083WL005202 VATIVAI 00415 SBIN0002855 1224 1224 Processed 04/05/2022 540128067 VATIVAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11766 11766
80 DAMOH MP-11-005-079-003/130
(JAMUNIYA HAZARI) 		1711005079NRG23230420220056227 23/04/2022 SANJHLI BAHU 1711005079WL005430 SANJHLI BAHU 00415 SBIN0006062 1158 1158 Processed 04/05/2022 540128067 SANJHLIBAHU STATE BANK OF INDIA(508548)
SubTotal 1158 1158
81 DAMOH MP-11-005-003-002/129
(HINOTIRAMGARH) 		1711005003NRG23230420220056098 23/04/2022 pathri 1711005003WL005411 pathri 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 pathri STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-006-001/107
(DEORIJAMADAR) 		1711005006NRG23230420220055933 23/04/2022 DEVNARAYAN SHARMA 1711005006WL005369 DEVNARAYAN SHARMA 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 DEVNARAYANSHARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 DAMOH MP-11-005-006-001/138
(DEORIJAMADAR) 		1711005006NRG23230420220055938 23/04/2022 veer lodhi 1711005006WL005369 veer lodhi 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 veerlodhi STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-006-001/150-A
(DEORIJAMADAR) 		1711005006NRG23230420220055942 23/04/2022 neetu bai 1711005006WL005369 neetu bai 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 neetubai STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-006-001/170-A
(DEORIJAMADAR) 		1711005006NRG23230420220055943 23/04/2022 akbar khan 1711005006WL005369 akbar khan 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 akbarkhan STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-006-001/170-A
(DEORIJAMADAR) 		1711005006NRG23230420220055944 23/04/2022 RABIYA 1711005006WL005369 RABIYA 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 RABIYA STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-006-001/170-B
(DEORIJAMADAR) 		1711005006NRG23230420220055945 23/04/2022 HABEEB KHAN 1711005006WL005369 HABEEB KHAN 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 HABEEBKHAN STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-006-001/170-B
(DEORIJAMADAR) 		1711005006NRG23230420220055946 23/04/2022 SHAFEENA 1711005006WL005369 SHAFEENA 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 SHAFEENA STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-006-001/21
(DEORIJAMADAR) 		1711005006NRG23230420220055951 23/04/2022 ASHARANI 1711005006WL005369 ASHARANI 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 ASHARANI FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG23220420220055333 23/04/2022 GULAB 1711005014WL005319 GULAB 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 GULAB STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-014-001/6
(LAKLAKA) 		1711005014NRG23220420220055334 23/04/2022 SUKAL 1711005014WL005319 SUKAL 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 SUKAL STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-019-001/18-A
(SAGONIKALAN) 		1711005019NRG23230420220056070 23/04/2022 Ramesh 1711005019WL005402 Ramesh 00415 SBIN0009179 1224 1224 Processed 04/05/2022 540128067 Ramesh STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-038-003/175
(BHILAMPURA) 		1711005038NRG23230420220057247 23/04/2022 POORAN 1711005038WL005522 POORAN 00415 SBIN0009179 1158 1158 Processed 04/05/2022 540128067 POORAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15846 15846
94 DAMOH MP-11-005-003-002/80
(HINOTIRAMGARH) 		1711005003NRG23230420220056096 23/04/2022 nannebhai 1711005003WL005410 nannebhai 00415 SBIN0009736 1224 1224 Processed 04/05/2022 540128067 nannebhai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
95 DAMOH MP-11-005-046-001/140
(KUNWARPURA) 		1711005046NRG23220420220054491 23/04/2022 baba 1711005046WL005216 baba 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 baba UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-046-001/141
(KUNWARPURA) 		1711005046NRG23220420220054492 23/04/2022 suresh 1711005046WL005216 suresh 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 suresh UNION BANK OF INDIA(508500)
97 DAMOH MP-11-005-046-001/148
(KUNWARPURA) 		1711005046NRG23220420220054517 23/04/2022 channu 1711005046WL005223 channu 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 channu UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-046-001/151
(KUNWARPURA) 		1711005046NRG23220420220054518 23/04/2022 ramesh 1711005046WL005223 ramesh 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 ramesh UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-046-001/156
(KUNWARPURA) 		1711005046NRG23220420220054519 23/04/2022 RAMPRASAD 1711005046WL005223 RAMPRASAD 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 RAMPRASAD CENTRAL BANK OF INDIA(607115)
100 DAMOH MP-11-005-046-001/199
(KUNWARPURA) 		1711005046NRG23220420220054520 23/04/2022 SUNEEL 1711005046WL005223 SUNEEL 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 SUNEEL CANARA BANK(508532)
101 DAMOH MP-11-005-046-002/39
(KUNWARPURA) 		1711005046NRG23230420220056140 23/04/2022 mulchand 1711005046WL005424 mulchand 00468 UBIN0539082 1224 1224 Processed 04/05/2022 540128067 mulchand ICICI BANK LTD(508534)
SubTotal 8568 8568
102 DAMOH MP-11-005-001-001/1344
(BANSA TARKHEDA) 		1711005001NRG23220420220054633 23/04/2022 ASHOK 1711005001WL005246 ASHOK 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 ASHOK UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-001-001/1344
(BANSA TARKHEDA) 		1711005001NRG23220420220054630 23/04/2022 KOMAL 1711005001WL005246 KOMAL 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 DAMOH MP-11-005-001-001/1344
(BANSA TARKHEDA) 		1711005001NRG23220420220054632 23/04/2022 SUNIL 1711005001WL005246 SUNIL 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 SUNIL UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-001-001/1360
(BANSA TARKHEDA) 		1711005001NRG23220420220054635 23/04/2022 PURAN KACHHI 1711005001WL005246 PURAN KACHHI 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 PURANKACHHI UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-001-001/1362
(BANSA TARKHEDA) 		1711005001NRG23220420220054637 23/04/2022 LAXMI RANI 1711005001WL005246 LAXMI RANI 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 LAXMIRANI UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-001-001/1362
(BANSA TARKHEDA) 		1711005001NRG23220420220054636 23/04/2022 MOHAN 1711005001WL005246 MOHAN 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 MOHAN UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-001-001/1378
(BANSA TARKHEDA) 		1711005001NRG23220420220054920 23/04/2022 DAMODAR 1711005001WL005274 DAMODAR 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 DAMODAR UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-001-001/1378
(BANSA TARKHEDA) 		1711005001NRG23220420220054921 23/04/2022 RADHARANI 1711005001WL005274 RADHARANI 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 RADHARANI UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-001-001/20
(BANSA TARKHEDA) 		1711005001NRG23220420220054606 23/04/2022 DOULAT 1711005001WL005245 DOULAT 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 DOULAT UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-001-001/256
(BANSA TARKHEDA) 		1711005001NRG23220420220054608 23/04/2022 DEEPRANI 1711005001WL005245 DEEPRANI 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 DEEPRANI UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-001-001/546
(BANSA TARKHEDA) 		1711005001NRG23220420220054927 23/04/2022 kamla 1711005001WL005274 kamla 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 kamla UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-001-001/873
(BANSA TARKHEDA) 		1711005001NRG23220420220054936 23/04/2022 DHARMENDRA 1711005001WL005274 DHARMENDRA 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 DHARMENDRA UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-001-001/873
(BANSA TARKHEDA) 		1711005001NRG23220420220054935 23/04/2022 SHOBHARANI 1711005001WL005274 SHOBHARANI 00468 UBIN0542831 1224 1224 Processed 04/05/2022 540128067 SHOBHARANI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
115 DAMOH MP-11-005-038-003/231
(BHILAMPURA) 		1711005038NRG23230420220057224 23/04/2022 BISHNOO 1711005038WL005517 BISHNOO 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540128067 BISHNOO UNION BANK OF INDIA(508500)
SubTotal 1224 1224
116 DAMOH MP-11-005-076-001/77
(MUHLI) 		1711005076NRG23200420220047231 23/04/2022 KARAN 1711005076WL004502 KARAN 00688 FINO0001446 816 816 Processed 04/05/2022 540128067 KARAN FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-076-002/23
(MUHLI) 		1711005076NRG23230420220056748 23/04/2022 BHARAT 1711005076WL005480 BHARAT 00688 FINO0001446 1224 1224 Processed 04/05/2022 540128067 BHARAT FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-076-003/22
(MUHLI) 		1711005076NRG23230420220056835 23/04/2022 KARAN SINGH 1711005076WL005480 KARAN SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540128067 KARANSINGH FINO PAYMENTS BANK LTD(608001)
119 DAMOH MP-11-005-076-003/28
(MUHLI) 		1711005076NRG23230420220056839 23/04/2022 Kamod 1711005076WL005480 Kamod 00688 FINO0001446 1224 1224 Processed 04/05/2022 540128067 Kamod FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
120 DAMOH MP-11-005-076-002/64
(MUHLI) 		1711005076NRG23230420220056758 23/04/2022 gulab 1711005076WL005480 gulab 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540128067 gulab STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG23230420220056850 23/04/2022 NANDRAM 1711005076WL005480 NANDRAM 00691 IPOS0000001 1224 1224 Processed 05/05/2022 540128067 NANDRAM PUNJAB NATIONAL BANK(508568)
122 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG23230420220056851 23/04/2022 SAVITREE 1711005076WL005480 SAVITREE 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540128067 SAVITREE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 146222 146222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230422APB_FTO_71710 Bank of Baroda BARB0DAMOHX DAMOH 1224
2 DAMOH MP1711005_230422APB_FTO_71710 Bank of India BKID0009460 DAMOH 8568
3 DAMOH MP1711005_230422APB_FTO_71710 Central Bank Of India CBIN0282157 DAMOH 9523
4 DAMOH MP1711005_230422APB_FTO_71710 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7278
5 DAMOH MP1711005_230422APB_FTO_71710 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17070
6 DAMOH MP1711005_230422APB_FTO_71710 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23053
7 DAMOH MP1711005_230422APB_FTO_71710 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1224
8 DAMOH MP1711005_230422APB_FTO_71710 Indian Bank IDIB000D522 Damoh 3474
9 DAMOH MP1711005_230422APB_FTO_71710 Indian Bank IDIB000I515 IMALIYAGHAT 2448
10 DAMOH MP1711005_230422APB_FTO_71710 Indian Bank IDIB000P538 PALLAR 1158
11 DAMOH MP1711005_230422APB_FTO_71710 Punjab National Bank PUNB0131800 BANDAKPUR 4896
12 DAMOH MP1711005_230422APB_FTO_71710 State Bank of India SBIN0001832 A D B DAMOH 2448
13 DAMOH MP1711005_230422APB_FTO_71710 State Bank of India SBIN0002855 HINDORIA 11766
14 DAMOH MP1711005_230422APB_FTO_71710 State Bank of India SBIN0006062 RAIPURA 1158
15 DAMOH MP1711005_230422APB_FTO_71710 State Bank of India SBIN0009179 PATNARAJA 15846
16 DAMOH MP1711005_230422APB_FTO_71710 State Bank of India SBIN0009736 TEJGARH (SANGA) 1224
17 DAMOH MP1711005_230422APB_FTO_71710 Union Bank of India UBIN0539082 DAMOH 8568
18 DAMOH MP1711005_230422APB_FTO_71710 Union Bank of India UBIN0542831 BANSA 15912
19 DAMOH MP1711005_230422APB_FTO_71710 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1224
20 DAMOH MP1711005_230422APB_FTO_71710 Fino Payments Bank Ltd FINO0001446 MP RO 4488
21 DAMOH MP1711005_230422APB_FTO_71710 India Post Payments Bank IPOS0000001 Damoh 3672

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