Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310723APB_FTO_195980
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-01-002-009-001/932
(KONTHARKALAN) 		1701002009NRG24310720230590030 31/07/2023 veeru 1701002009WL008201 veeru 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324883913 veeru PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PORSA MP-01-002-009-001/1050
(KONTHARKALAN) 		1701002009NRG24310720230589735 31/07/2023 ANKUSH SINGH 1701002009WL008195 ANKUSH SINGH 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324883913 ANKUSHSINGH PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-009-001/1055
(KONTHARKALAN) 		1701002009NRG24310720230589740 31/07/2023 TEJPRATAP SINGH 1701002009WL008195 TEJPRATAP SINGH 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324883913 TEJPRATAPSINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-009-001/1062
(KONTHARKALAN) 		1701002009NRG24310720230589745 31/07/2023 RADHA TOMAR 1701002009WL008195 RADHA TOMAR 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324883913 RADHATOMAR FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-009-001/729
(KONTHARKALAN) 		1701002009NRG24310720230589816 31/07/2023 KIRANDEVI 1701002009WL008197 KIRANDEVI 00089 CBIN0281047 1326 1326 Rejected 04/08/2023 324883913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
6 PORSA MP-01-002-009-001/1063
(KONTHARKALAN) 		1701002009NRG24310720230589746 31/07/2023 DAMODAR SINGH 1701002009WL008195 DAMODAR SINGH 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 DAMODARSINGH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-009-001/1069
(KONTHARKALAN) 		1701002009NRG24310720230589750 31/07/2023 ARVIND SINGH 1701002009WL008195 ARVIND SINGH 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-009-001/1071
(KONTHARKALAN) 		1701002009NRG24310720230589752 31/07/2023 SUNEETA DEVI 1701002009WL008195 SUNEETA DEVI 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-009-001/1135
(KONTHARKALAN) 		1701002009NRG24310720230590017 31/07/2023 Kishuna 1701002009WL008201 Kishuna 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 Kishuna CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24310720230589814 31/07/2023 ajit singh tomar 1701002009WL008197 ajit singh tomar 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 ajitsinghtomar FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24310720230589813 31/07/2023 ajit singh tomar 1701002009WL008197 ajit singh tomar 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 ajitsinghtomar CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-009-001/729
(KONTHARKALAN) 		1701002009NRG24310720230589817 31/07/2023 GABBAR SINGH 1701002009WL008197 GABBAR SINGH 00089 CBIN0282716 1326 1326 Rejected 04/08/2023 324883913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PORSA MP-01-002-009-001/729
(KONTHARKALAN) 		1701002009NRG24310720230589815 31/07/2023 gabber 1701002009WL008197 gabber 00089 CBIN0282716 1326 1326 Rejected 04/08/2023 324883913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PORSA MP-01-002-009-001/774
(KONTHARKALAN) 		1701002009NRG24310720230590026 31/07/2023 Dheerendra singh tomar 1701002009WL008201 Dheerendra singh tomar 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324883913 Dheerendrasinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
15 PORSA MP-01-002-009-001/1051
(KONTHARKALAN) 		1701002009NRG24310720230589736 31/07/2023 UMMED SINGH 1701002009WL008195 UMMED SINGH 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-009-001/1052
(KONTHARKALAN) 		1701002009NRG24310720230589737 31/07/2023 PRIYAMVDA DEVI 1701002009WL008195 PRIYAMVDA DEVI 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 PRIYAMVDADEVI STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-009-001/1054
(KONTHARKALAN) 		1701002009NRG24310720230589739 31/07/2023 DALVEER SINGH 1701002009WL008195 DALVEER SINGH 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-009-001/1057
(KONTHARKALAN) 		1701002009NRG24310720230589741 31/07/2023 BOBY DEVI 1701002009WL008195 BOBY DEVI 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 BOBYDEVI STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-009-001/1058
(KONTHARKALAN) 		1701002009NRG24310720230589742 31/07/2023 SUBHAM SINGH 1701002009WL008195 SUBHAM SINGH 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 SUBHAMSINGH STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-009-001/1064
(KONTHARKALAN) 		1701002009NRG24310720230589747 31/07/2023 RADHA DEVI 1701002009WL008195 RADHA DEVI 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 RADHADEVI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-009-001/1070
(KONTHARKALAN) 		1701002009NRG24310720230589751 31/07/2023 SARVESH SINGH 1701002009WL008195 SARVESH SINGH 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 SARVESHSINGH STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-009-001/1072
(KONTHARKALAN) 		1701002009NRG24310720230589753 31/07/2023 RANI DEVI 1701002009WL008195 RANI DEVI 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 RANIDEVI STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-009-001/1133
(KONTHARKALAN) 		1701002009NRG24310720230590016 31/07/2023 Puja 1701002009WL008201 Puja 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 Puja STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-009-001/774
(KONTHARKALAN) 		1701002009NRG24310720230590027 31/07/2023 Manju devi 1701002009WL008201 Manju devi 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324883913 Manjudevi CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
25 PORSA MP-01-002-009-001/1073
(KONTHARKALAN) 		1701002009NRG24310720230589754 31/07/2023 VANTU SINGH 1701002009WL008195 VANTU SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883913 VANTUSINGH FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-009-001/1074
(KONTHARKALAN) 		1701002009NRG24310720230589755 31/07/2023 RAHUL SINGH 1701002009WL008195 RAHUL SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-009-001/1075
(KONTHARKALAN) 		1701002009NRG24310720230589756 31/07/2023 MITHLESH DEVI 1701002009WL008195 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-009-001/1076
(KONTHARKALAN) 		1701002009NRG24310720230589757 31/07/2023 AMAN SINGH 1701002009WL008195 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 AMANSINGH FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-009-001/1078
(KONTHARKALAN) 		1701002009NRG24310720230589758 31/07/2023 LAXMI 1701002009WL008195 LAXMI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 LAXMI FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-009-001/1079
(KONTHARKALAN) 		1701002009NRG24310720230589759 31/07/2023 AYUSH SINGH 1701002009WL008195 AYUSH SINGH 00688 FINO0001001 884 884 Processed 04/08/2023 324883913 AYUSHSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-009-001/1080
(KONTHARKALAN) 		1701002009NRG24310720230589760 31/07/2023 ABHISHEK SINGH 1701002009WL008195 ABHISHEK SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-009-001/1081
(KONTHARKALAN) 		1701002009NRG24310720230589761 31/07/2023 NEERAJ DEVI 1701002009WL008195 NEERAJ DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-009-001/1082
(KONTHARKALAN) 		1701002009NRG24310720230589762 31/07/2023 MITHLESH DEVI 1701002009WL008195 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-009-001/1083
(KONTHARKALAN) 		1701002009NRG24310720230589763 31/07/2023 ASHA DEVI 1701002009WL008195 ASHA DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 ASHADEVI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-009-001/1084
(KONTHARKALAN) 		1701002009NRG24310720230589764 31/07/2023 SONU SINGH 1701002009WL008195 SONU SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 SONUSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-009-001/1085
(KONTHARKALAN) 		1701002009NRG24310720230589765 31/07/2023 SHIVAM SINGH 1701002009WL008195 SHIVAM SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-009-001/1086
(KONTHARKALAN) 		1701002009NRG24310720230589766 31/07/2023 POONAM DEVI 1701002009WL008195 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-009-001/1087
(KONTHARKALAN) 		1701002009NRG24310720230589767 31/07/2023 JYOTI 1701002009WL008195 JYOTI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 JYOTI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-009-001/1088
(KONTHARKALAN) 		1701002009NRG24310720230589768 31/07/2023 PUSHPENDRA SINGH 1701002009WL008195 PUSHPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-009-001/1089
(KONTHARKALAN) 		1701002009NRG24310720230589769 31/07/2023 MUNNI DEVI 1701002009WL008195 MUNNI DEVI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-009-001/1090
(KONTHARKALAN) 		1701002009NRG24310720230589770 31/07/2023 HARJEET SINGH 1701002009WL008195 HARJEET SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 HARJEETSINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-009-001/1091
(KONTHARKALAN) 		1701002009NRG24310720230589771 31/07/2023 RAMA 1701002009WL008195 RAMA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 RAMA FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-009-001/1092
(KONTHARKALAN) 		1701002009NRG24310720230589772 31/07/2023 SANJEEV SINGH 1701002009WL008195 SANJEEV SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883913 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-009-001/1093
(KONTHARKALAN) 		1701002009NRG24310720230589778 31/07/2023 RAJA SINGH 1701002009WL008197 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883913 RAJASINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-009-001/1094
(KONTHARKALAN) 		1701002009NRG24310720230589779 31/07/2023 DEEPA 1701002009WL008197 DEEPA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883913 DEEPA FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
46 PORSA MP-01-002-009-001/1059
(KONTHARKALAN) 		1701002009NRG24310720230589743 31/07/2023 ANGAD SINGH 1701002009WL008195 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-009-001/1066
(KONTHARKALAN) 		1701002009NRG24310720230589748 31/07/2023 VINEETA DEVI 1701002009WL008195 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-009-001/1068
(KONTHARKALAN) 		1701002009NRG24310720230589749 31/07/2023 KISHAN SINGH 1701002009WL008195 KISHAN SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-009-001/1095
(KONTHARKALAN) 		1701002009NRG24310720230589780 31/07/2023 swati 1701002009WL008197 swati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 swati FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-009-001/1096
(KONTHARKALAN) 		1701002009NRG24310720230589781 31/07/2023 neha 1701002009WL008197 neha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 neha FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-009-001/1097
(KONTHARKALAN) 		1701002009NRG24310720230589782 31/07/2023 DEEPAK 1701002009WL008197 DEEPAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 DEEPAK FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/1098
(KONTHARKALAN) 		1701002009NRG24310720230589783 31/07/2023 RUPA DEVI 1701002009WL008197 RUPA DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RUPADEVI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/1099
(KONTHARKALAN) 		1701002009NRG24310720230589784 31/07/2023 AJAY 1701002009WL008197 AJAY 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 AJAY FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/1100
(KONTHARKALAN) 		1701002009NRG24310720230589785 31/07/2023 VIKASH SINGH 1701002009WL008197 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-009-001/1101
(KONTHARKALAN) 		1701002009NRG24310720230589786 31/07/2023 ABHISHEK SINGH 1701002009WL008197 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/1102
(KONTHARKALAN) 		1701002009NRG24310720230589787 31/07/2023 ANITA 1701002009WL008197 ANITA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ANITA FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/1103
(KONTHARKALAN) 		1701002009NRG24310720230589788 31/07/2023 SANGEETA 1701002009WL008197 SANGEETA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SANGEETA FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/1105
(KONTHARKALAN) 		1701002009NRG24310720230589789 31/07/2023 INDRAVEER SINGH 1701002009WL008197 INDRAVEER SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-009-001/1106
(KONTHARKALAN) 		1701002009NRG24310720230589790 31/07/2023 VANDANA 1701002009WL008197 VANDANA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 VANDANA FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-009-001/1108
(KONTHARKALAN) 		1701002009NRG24310720230589791 31/07/2023 RAJBAHADUR SINGH 1701002009WL008197 RAJBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-009-001/1109
(KONTHARKALAN) 		1701002009NRG24310720230589792 31/07/2023 SURUCHI 1701002009WL008197 SURUCHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SURUCHI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-009-001/1110
(KONTHARKALAN) 		1701002009NRG24310720230589793 31/07/2023 MOHIT SINGH 1701002009WL008197 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 MOHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-009-001/1111
(KONTHARKALAN) 		1701002009NRG24310720230589794 31/07/2023 SADHANA 1701002009WL008197 SADHANA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SADHANA FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/1112
(KONTHARKALAN) 		1701002009NRG24310720230589795 31/07/2023 ANUJ SINGH 1701002009WL008197 ANUJ SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ANUJSINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/1113
(KONTHARKALAN) 		1701002009NRG24310720230589796 31/07/2023 RAJKUMAR SINGH 1701002009WL008197 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/1114
(KONTHARKALAN) 		1701002009NRG24310720230589797 31/07/2023 SHIVANI 1701002009WL008197 SHIVANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SHIVANI FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/1116
(KONTHARKALAN) 		1701002009NRG24310720230589798 31/07/2023 KARAN SINGH 1701002009WL008197 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 KARANSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-009-001/1117
(KONTHARKALAN) 		1701002009NRG24310720230589799 31/07/2023 ASHUTOSH SINGH 1701002009WL008197 ASHUTOSH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ASHUTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-009-001/1118
(KONTHARKALAN) 		1701002009NRG24310720230589800 31/07/2023 BEENA 1701002009WL008197 BEENA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 BEENA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/1119
(KONTHARKALAN) 		1701002009NRG24310720230589801 31/07/2023 BARSHA 1701002009WL008197 BARSHA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 BARSHA FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/1120
(KONTHARKALAN) 		1701002009NRG24310720230589802 31/07/2023 RAMSUNDAR SINGH 1701002009WL008197 RAMSUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/1121
(KONTHARKALAN) 		1701002009NRG24310720230589803 31/07/2023 AKASH SINGH 1701002009WL008197 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/1122
(KONTHARKALAN) 		1701002009NRG24310720230589804 31/07/2023 RAMA DEVI 1701002009WL008197 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RAMADEVI FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-009-001/1123
(KONTHARKALAN) 		1701002009NRG24310720230589805 31/07/2023 PAVAN SINGH 1701002009WL008197 PAVAN SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-009-001/1124
(KONTHARKALAN) 		1701002009NRG24310720230589806 31/07/2023 SHYAM SINGH 1701002009WL008197 SHYAM SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-009-001/1125
(KONTHARKALAN) 		1701002009NRG24310720230589807 31/07/2023 MAMTA 1701002009WL008197 MAMTA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 MAMTA FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-009-001/1126
(KONTHARKALAN) 		1701002009NRG24310720230589808 31/07/2023 RAHUL 1701002009WL008197 RAHUL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 RAHUL FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-009-001/1127
(KONTHARKALAN) 		1701002009NRG24310720230589809 31/07/2023 SUKHVEER SINGH 1701002009WL008197 SUKHVEER SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-009-001/1128
(KONTHARKALAN) 		1701002009NRG24310720230589810 31/07/2023 POORAN SINGH 1701002009WL008197 POORAN SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 POORANSINGH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-009-001/1129
(KONTHARKALAN) 		1701002009NRG24310720230589811 31/07/2023 SHIKHA 1701002009WL008197 SHIKHA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 SHIKHA FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-009-001/1130
(KONTHARKALAN) 		1701002009NRG24310720230589812 31/07/2023 ROHIT 1701002009WL008197 ROHIT 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883913 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
82 PORSA MP-01-002-009-001/1131
(KONTHARKALAN) 		1701002009NRG24310720230590014 31/07/2023 Chhotu mehtar 1701002009WL008201 Chhotu mehtar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883913 Chhotumehtar FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-009-001/1132
(KONTHARKALAN) 		1701002009NRG24310720230590015 31/07/2023 Suman balmik 1701002009WL008201 Suman balmik 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883913 Sumanbalmik STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-009-001/955
(KONTHARKALAN) 		1701002009NRG24310720230590031 31/07/2023 BHURE SINGH 1701002009WL008201 BHURE SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883913 BHURESINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310723APB_FTO_195980 Central Bank Of India CBIN0280783 BHIND 1326
2 PORSA MP1701002_310723APB_FTO_195980 Central Bank Of India CBIN0281047 PORSA 5304
3 PORSA MP1701002_310723APB_FTO_195980 Central Bank Of India CBIN0282716 BUDHARA 11934
4 PORSA MP1701002_310723APB_FTO_195980 State Bank of India SBIN0010846 PORSA 13260
5 PORSA MP1701002_310723APB_FTO_195980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
6 PORSA MP1701002_310723APB_FTO_195980 Fino Payments Bank Ltd FINO0001446 MP RO 47736
7 PORSA MP1701002_310723APB_FTO_195980 India Post Payments Bank IPOS0000001 Morena 3978

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