Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100823APB_FTO_213330
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 PORSA MP-01-002-046-001/344
(CHAPAK) 		1701002046NRG24100820230655478 10/08/2023 narendra singh 1701002046WL009291 narendra singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734747 narendrasingh PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-046-001/359
(CHAPAK) 		1701002046NRG24100820230655492 10/08/2023 balram singh 1701002046WL009291 balram singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734747 balramsingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-046-001/386-A
(CHAPAK) 		1701002046NRG24100820230655519 10/08/2023 shikha devi 1701002046WL009291 shikha devi 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734747 shikhadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-046-001/492
(CHAPAK) 		1701002046NRG24100820230655533 10/08/2023 laxmi 1701002046WL009291 laxmi 00089 CBIN0281749 1326 1326 Processed 18/08/2023 589734747 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PORSA MP-01-002-046-001/310
(CHAPAK) 		1701002046NRG24100820230655451 10/08/2023 mithlesh 1701002046WL009291 mithlesh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589734747 mithlesh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-046-001/318-A
(CHAPAK) 		1701002046NRG24100820230655464 10/08/2023 Parimal singh 1701002046WL009291 Parimal singh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589734747 Parimalsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-046-001/345-A
(CHAPAK) 		1701002046NRG24100820230655480 10/08/2023 Ashish singh 1701002046WL009291 Ashish singh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589734747 Ashishsingh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/352-A
(CHAPAK) 		1701002046NRG24100820230655487 10/08/2023 yaduveer singh 1701002046WL009291 yaduveer singh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589734747 yaduveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 PORSA MP-01-002-046-001/305-A
(CHAPAK) 		1701002046NRG24100820230655446 10/08/2023 Ramchaaran singh 1701002046WL009291 Ramchaaran singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 Ramchaaransingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-046-001/306-A
(CHAPAK) 		1701002046NRG24100820230655447 10/08/2023 santosh singh 1701002046WL009291 santosh singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-046-001/313
(CHAPAK) 		1701002046NRG24100820230655455 10/08/2023 bhole singh 1701002046WL009291 bhole singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 bholesingh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-046-001/316
(CHAPAK) 		1701002046NRG24100820230655460 10/08/2023 lakhan singh 1701002046WL009291 lakhan singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-046-001/317
(CHAPAK) 		1701002046NRG24100820230655462 10/08/2023 sunil 1701002046WL009291 sunil 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 sunil CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-046-001/317-A
(CHAPAK) 		1701002046NRG24100820230655463 10/08/2023 Rambaran singh 1701002046WL009291 Rambaran singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 Rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-046-001/321
(CHAPAK) 		1701002046NRG24100820230655467 10/08/2023 MANOJ 1701002046WL009291 MANOJ 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-046-001/324-A
(CHAPAK) 		1701002046NRG24100820230655469 10/08/2023 Vipendra singh 1701002046WL009291 Vipendra singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 Vipendrasingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-046-001/332-A
(CHAPAK) 		1701002046NRG24100820230655472 10/08/2023 gautam singh 1701002046WL009291 gautam singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 gautamsingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-046-001/339-A
(CHAPAK) 		1701002046NRG24100820230655475 10/08/2023 Abhisek 1701002046WL009291 Abhisek 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 Abhisek PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-046-001/348-A
(CHAPAK) 		1701002046NRG24100820230655483 10/08/2023 balwir 1701002046WL009291 balwir 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 balwir INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-046-001/350
(CHAPAK) 		1701002046NRG24100820230655484 10/08/2023 omkar singh 1701002046WL009291 omkar singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 omkarsingh CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-046-001/361
(CHAPAK) 		1701002046NRG24100820230655496 10/08/2023 Rup singh 1701002046WL009291 Rup singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 Rupsingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-046-001/410
(CHAPAK) 		1701002046NRG24100820230655523 10/08/2023 pooran singh 1701002046WL009291 pooran singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 pooransingh CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-046-001/416
(CHAPAK) 		1701002046NRG24100820230655525 10/08/2023 sajiv singh 1701002046WL009291 sajiv singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 sajivsingh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-046-001/417
(CHAPAK) 		1701002046NRG24100820230655526 10/08/2023 ramhari kushwah 1701002046WL009291 ramhari kushwah 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 ramharikushwah CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-046-001/420
(CHAPAK) 		1701002046NRG24100820230655527 10/08/2023 lal singh 1701002046WL009291 lal singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-046-001/485
(CHAPAK) 		1701002046NRG24100820230655529 10/08/2023 rajveer singh 1701002046WL009291 rajveer singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 rajveersingh CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-046-001/488
(CHAPAK) 		1701002046NRG24100820230655530 10/08/2023 kalyan singh 1701002046WL009291 kalyan singh 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-046-001/489
(CHAPAK) 		1701002046NRG24100820230655531 10/08/2023 subhash kushwah 1701002046WL009291 subhash kushwah 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589734747 subhashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
29 PORSA MP-01-002-046-001/304-A
(CHAPAK) 		1701002046NRG24100820230655445 10/08/2023 Samnt singh 1701002046WL009291 Samnt singh 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589734747 Samntsingh PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-046-001/309-A
(CHAPAK) 		1701002046NRG24100820230655450 10/08/2023 Guddi devi 1701002046WL009291 Guddi devi 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589734747 Guddidevi PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-046-001/312-A
(CHAPAK) 		1701002046NRG24100820230655454 10/08/2023 Nelesh singh 1701002046WL009291 Nelesh singh 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589734747 Neleshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 PORSA MP-01-002-046-001/291
(CHAPAK) 		1701002046NRG24100820230655443 10/08/2023 RAMNIVASH 1701002046WL009291 RAMNIVASH 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 RAMNIVASH STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-046-001/311-A
(CHAPAK) 		1701002046NRG24100820230655453 10/08/2023 Deependra singh tomar 1701002046WL009291 Deependra singh tomar 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 Deependrasinghtomar STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-046-001/315
(CHAPAK) 		1701002046NRG24100820230655458 10/08/2023 mahendra singh 1701002046WL009291 mahendra singh 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 mahendrasingh BANK OF BARODA(606985)
35 PORSA MP-01-002-046-001/366
(CHAPAK) 		1701002046NRG24100820230655499 10/08/2023 Dadhiram singh 1701002046WL009291 Dadhiram singh 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 Dadhiramsingh STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-046-001/367
(CHAPAK) 		1701002046NRG24100820230655500 10/08/2023 Roshanee 1701002046WL009291 Roshanee 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 Roshanee PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-046-001/368
(CHAPAK) 		1701002046NRG24100820230655502 10/08/2023 Rajhesh singh 1701002046WL009291 Rajhesh singh 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734747 Rajheshsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 PORSA MP-01-002-046-001/320-A
(CHAPAK) 		1701002046NRG24100820230655466 10/08/2023 Ranjeet singh 1701002046WL009291 Ranjeet singh 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734747 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-046-001/352
(CHAPAK) 		1701002046NRG24100820230655486 10/08/2023 ramlakhan singh 1701002046WL009291 ramlakhan singh 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734747 ramlakhansingh STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-046-001/360
(CHAPAK) 		1701002046NRG24100820230655494 10/08/2023 shitla devi 1701002046WL009291 shitla devi 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734747 shitladevi STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-046-001/365
(CHAPAK) 		1701002046NRG24100820230655498 10/08/2023 Vinod singh 1701002046WL009291 Vinod singh 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734747 Vinodsingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-046-001/447
(CHAPAK) 		1701002046NRG24100820230655528 10/08/2023 kamal singh 1701002046WL009291 kamal singh 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734747 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 PORSA MP-01-002-046-001/303-A
(CHAPAK) 		1701002046NRG24100820230655444 10/08/2023 Raghuraj singh 1701002046WL009291 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-046-001/307-A
(CHAPAK) 		1701002046NRG24100820230655448 10/08/2023 Rinku singh 1701002046WL009291 Rinku singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-046-001/308-A
(CHAPAK) 		1701002046NRG24100820230655449 10/08/2023 omveer singh 1701002046WL009291 omveer singh 00691 IPOS0000001 1326 1326 Rejected 18/08/2023 589734747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PORSA MP-01-002-046-001/310-A
(CHAPAK) 		1701002046NRG24100820230655452 10/08/2023 Ramkumar singh 1701002046WL009291 Ramkumar singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-046-001/313-A
(CHAPAK) 		1701002046NRG24100820230655456 10/08/2023 Swadesh 1701002046WL009291 Swadesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Swadesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-046-001/314-A
(CHAPAK) 		1701002046NRG24100820230655457 10/08/2023 Dinesh singh 1701002046WL009291 Dinesh singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-046-001/315-A
(CHAPAK) 		1701002046NRG24100820230655459 10/08/2023 Deepu singh tomar 1701002046WL009291 Deepu singh tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Deepusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-046-001/316-A
(CHAPAK) 		1701002046NRG24100820230655461 10/08/2023 Sarvesh singh 1701002046WL009291 Sarvesh singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Sarveshsingh PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-046-001/319-A
(CHAPAK) 		1701002046NRG24100820230655465 10/08/2023 Sachin singh 1701002046WL009291 Sachin singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Sachinsingh PUNJAB NATIONAL BANK(508568)
52 PORSA MP-01-002-046-001/321-A
(CHAPAK) 		1701002046NRG24100820230655468 10/08/2023 Ragini tomar 1701002046WL009291 Ragini tomar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Raginitomar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-046-001/325-A
(CHAPAK) 		1701002046NRG24100820230655470 10/08/2023 chandrabhan singh 1701002046WL009291 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 chandrabhansingh STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-046-001/327-A
(CHAPAK) 		1701002046NRG24100820230655471 10/08/2023 parasram singh 1701002046WL009291 parasram singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 parasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-046-001/333-A
(CHAPAK) 		1701002046NRG24100820230655473 10/08/2023 Adarsh singh 1701002046WL009291 Adarsh singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 Adarshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-046-001/337-A
(CHAPAK) 		1701002046NRG24100820230655474 10/08/2023 gaurav singh 1701002046WL009291 gaurav singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 gauravsingh STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-046-001/341-A
(CHAPAK) 		1701002046NRG24100820230655476 10/08/2023 atul 1701002046WL009291 atul 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 atul INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-046-001/343-A
(CHAPAK) 		1701002046NRG24100820230655477 10/08/2023 sher singh 1701002046WL009291 sher singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-046-001/346-A
(CHAPAK) 		1701002046NRG24100820230655481 10/08/2023 somveer 1701002046WL009291 somveer 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 somveer INDIA POST PAYMENTS BANK LIMITED(508528)
60 PORSA MP-01-002-046-001/347-A
(CHAPAK) 		1701002046NRG24100820230655482 10/08/2023 lokendra 1701002046WL009291 lokendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-046-001/350-A
(CHAPAK) 		1701002046NRG24100820230655485 10/08/2023 subhash 1701002046WL009291 subhash 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-046-001/355-A
(CHAPAK) 		1701002046NRG24100820230655488 10/08/2023 suryapal singh 1701002046WL009291 suryapal singh 00691 IPOS0000001 1326 1326 Rejected 18/08/2023 589734747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PORSA MP-01-002-046-001/356-A
(CHAPAK) 		1701002046NRG24100820230655489 10/08/2023 madhu 1701002046WL009291 madhu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-046-001/357-A
(CHAPAK) 		1701002046NRG24100820230655490 10/08/2023 anil singh 1701002046WL009291 anil singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-046-001/358-A
(CHAPAK) 		1701002046NRG24100820230655491 10/08/2023 shivratan 1701002046WL009291 shivratan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-046-001/359-A
(CHAPAK) 		1701002046NRG24100820230655493 10/08/2023 mithalesh 1701002046WL009291 mithalesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-046-001/360-A
(CHAPAK) 		1701002046NRG24100820230655495 10/08/2023 divya 1701002046WL009291 divya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 divya INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-046-001/362-A
(CHAPAK) 		1701002046NRG24100820230655497 10/08/2023 vijay 1701002046WL009291 vijay 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-046-001/367-A
(CHAPAK) 		1701002046NRG24100820230655501 10/08/2023 saroj 1701002046WL009291 saroj 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-046-001/368-A
(CHAPAK) 		1701002046NRG24100820230655503 10/08/2023 anurag 1701002046WL009291 anurag 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 anurag PUNJAB NATIONAL BANK(508568)
71 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24100820230655504 10/08/2023 dileep singh 1701002046WL009291 dileep singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24100820230655505 10/08/2023 priyanka devi 1701002046WL009291 priyanka devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 priyankadevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24100820230655507 10/08/2023 archana 1701002046WL009291 archana 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 archana INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24100820230655506 10/08/2023 yashveer singh 1701002046WL009291 yashveer singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 yashveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PORSA MP-01-002-046-001/372-A
(CHAPAK) 		1701002046NRG24100820230655508 10/08/2023 chandrabhan singh 1701002046WL009291 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 PORSA MP-01-002-046-001/374-A
(CHAPAK) 		1701002046NRG24100820230655509 10/08/2023 kuntha devi 1701002046WL009291 kuntha devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 kunthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-046-001/375-A
(CHAPAK) 		1701002046NRG24100820230655510 10/08/2023 arti 1701002046WL009291 arti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 arti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-046-001/376-A
(CHAPAK) 		1701002046NRG24100820230655511 10/08/2023 sandhya 1701002046WL009291 sandhya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-046-001/377-A
(CHAPAK) 		1701002046NRG24100820230655512 10/08/2023 shrimati 1701002046WL009291 shrimati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-046-001/379-A
(CHAPAK) 		1701002046NRG24100820230655513 10/08/2023 manju devi 1701002046WL009291 manju devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-046-001/381-A
(CHAPAK) 		1701002046NRG24100820230655514 10/08/2023 adiram kushwaha 1701002046WL009291 adiram kushwaha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 adiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-046-001/382-A
(CHAPAK) 		1701002046NRG24100820230655515 10/08/2023 munni devi 1701002046WL009291 munni devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 munnidevi FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-046-001/383-A
(CHAPAK) 		1701002046NRG24100820230655516 10/08/2023 bebi 1701002046WL009291 bebi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-046-001/387-A
(CHAPAK) 		1701002046NRG24100820230655520 10/08/2023 urmila devi 1701002046WL009291 urmila devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PORSA MP-01-002-046-001/390-A
(CHAPAK) 		1701002046NRG24100820230655521 10/08/2023 pinki 1701002046WL009291 pinki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734747 pinki UCO BANK(607066)
SubTotal 57018 57018
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100823APB_FTO_213330 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_100823APB_FTO_213330 Central Bank Of India CBIN0281749 GORMI 1326
3 PORSA MP1701002_100823APB_FTO_213330 Central Bank Of India CBIN0281979 RAJODHA 5304
4 PORSA MP1701002_100823APB_FTO_213330 Central Bank Of India CBIN0282209 UDOTGARH 26520
5 PORSA MP1701002_100823APB_FTO_213330 Punjab National Bank PUNB0053810 Porsa 3978
6 PORSA MP1701002_100823APB_FTO_213330 State Bank of India SBIN0010846 PORSA 7956
7 PORSA MP1701002_100823APB_FTO_213330 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6630
8 PORSA MP1701002_100823APB_FTO_213330 India Post Payments Bank IPOS0000001 Bhind 46410
9 PORSA MP1701002_100823APB_FTO_213330 India Post Payments Bank IPOS0000001 Morena 10608

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