Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_141123APB_FTO_355636
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-01-002-038-001/328
(SATHON) 		1701002038NRG24131120231299537 14/11/2023 RAMROOP SINGH 1701002038WL019605 RAMROOP SINGH 00089 CBIN0281047 1326 1326 Processed 01/01/2024 327065656 RAMROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PORSA MP-01-002-038-001/10-A
(SATHON) 		1701002038NRG24131120231299532 14/11/2023 KELASH 1701002038WL019605 KELASH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065656 KELASH CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-038-001/307
(SATHON) 		1701002038NRG24131120231299533 14/11/2023 SURJEET 1701002038WL019605 SURJEET 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065656 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
4 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24131120231299534 14/11/2023 RAJESH 1701002038WL019605 RAJESH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065656 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 PORSA MP-01-002-050-001/2320
(DHORRA) 		1701002050NRG24101120231284062 14/11/2023 INDRAJEET 1701002050WL019376 INDRAJEET 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 INDRAJEET PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-050-001/2321
(DHORRA) 		1701002050NRG24101120231284063 14/11/2023 RAJJO BAI 1701002050WL019376 RAJJO BAI 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 RAJJOBAI PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-050-001/2354
(DHORRA) 		1701002050NRG24101120231284074 14/11/2023 Mahesh Singh 1701002050WL019376 Mahesh Singh 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 MaheshSingh PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-050-001/2371
(DHORRA) 		1701002050NRG24101120231284079 14/11/2023 RITEE DEVI 1701002050WL019376 RITEE DEVI 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 RITEEDEVI PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-050-001/2372
(DHORRA) 		1701002050NRG24101120231284080 14/11/2023 NISHA DEVI 1701002050WL019376 NISHA DEVI 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 NISHADEVI PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-050-001/2427
(DHORRA) 		1701002050NRG24101120231284109 14/11/2023 tej singh 1701002050WL019378 tej singh 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 tejsingh STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-050-001/2429
(DHORRA) 		1701002050NRG24101120231284110 14/11/2023 Indrawati 1701002050WL019378 Indrawati 00354 PUNB0053810 1326 1326 Processed 01/01/2024 327065656 Indrawati PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 PORSA MP-01-002-050-001/1348-A
(DHORRA) 		1701002050NRG24101120231284053 14/11/2023 RAJANI 1701002050WL019376 RAJANI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 RAJANI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-050-001/1356-A
(DHORRA) 		1701002050NRG24101120231284054 14/11/2023 KAVITA 1701002050WL019376 KAVITA 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 KAVITA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-050-001/1359-A
(DHORRA) 		1701002050NRG24101120231284055 14/11/2023 GULABI 1701002050WL019376 GULABI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 GULABI FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-050-001/2326
(DHORRA) 		1701002050NRG24101120231284066 14/11/2023 BRAJ MOHAN 1701002050WL019376 BRAJ MOHAN 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 BRAJMOHAN STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-050-001/2327
(DHORRA) 		1701002050NRG24101120231284067 14/11/2023 MAN SINGH 1701002050WL019376 MAN SINGH 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 MANSINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-050-001/2355
(DHORRA) 		1701002050NRG24101120231284075 14/11/2023 GUDDI BAI 1701002050WL019376 GUDDI BAI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065656 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 PORSA MP-01-002-050-001/1337-A
(DHORRA) 		1701002050NRG24101120231284051 14/11/2023 MANGAL SINGH 1701002050WL019376 MANGAL SINGH 00415 SBIN0030433 1326 1326 Processed 01/01/2024 327065656 MANGALSINGH STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-050-001/1339-A
(DHORRA) 		1701002050NRG24101120231284052 14/11/2023 RAMESH 1701002050WL019376 RAMESH 00415 SBIN0030433 1326 1326 Processed 01/01/2024 327065656 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 PORSA MP-01-002-050-001/2290
(DHORRA) 		1701002050NRG24101120231284056 14/11/2023 LOKENDRA SINGH 1701002050WL019376 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-050-001/2294
(DHORRA) 		1701002050NRG24101120231284057 14/11/2023 ANKUR TOMAR 1701002050WL019376 ANKUR TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ANKURTOMAR CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-050-001/2295
(DHORRA) 		1701002050NRG24101120231284058 14/11/2023 LAXMI DEVI 1701002050WL019376 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-050-001/2296
(DHORRA) 		1701002050NRG24101120231284059 14/11/2023 SUBHASH 1701002050WL019376 SUBHASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SUBHASH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-050-001/2310
(DHORRA) 		1701002050NRG24101120231284060 14/11/2023 KAMALESH 1701002050WL019376 KAMALESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 KAMALESH CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-050-001/2312
(DHORRA) 		1701002050NRG24101120231284061 14/11/2023 SURENDRA SINGH 1701002050WL019376 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-050-001/2323
(DHORRA) 		1701002050NRG24101120231284064 14/11/2023 CHARAN SINGH 1701002050WL019376 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-050-001/2328
(DHORRA) 		1701002050NRG24101120231284068 14/11/2023 ARATI 1701002050WL019376 ARATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ARATI STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-050-001/2334
(DHORRA) 		1701002050NRG24101120231284069 14/11/2023 SUNDO 1701002050WL019376 SUNDO 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SUNDO FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-050-001/2335
(DHORRA) 		1701002050NRG24101120231284070 14/11/2023 AKASH SINGH TOMAR 1701002050WL019376 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-050-001/2350
(DHORRA) 		1701002050NRG24101120231284071 14/11/2023 SUDHA DEVI 1701002050WL019376 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-050-001/2352
(DHORRA) 		1701002050NRG24101120231284072 14/11/2023 SANDEEP SINGH 1701002050WL019376 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SANDEEPSINGH STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-050-001/2353
(DHORRA) 		1701002050NRG24101120231284073 14/11/2023 RUBI DEVI 1701002050WL019376 RUBI DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-050-001/2356
(DHORRA) 		1701002050NRG24101120231284076 14/11/2023 NILAM 1701002050WL019376 NILAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 NILAM STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-050-001/2359
(DHORRA) 		1701002050NRG24101120231284077 14/11/2023 AMAN 1701002050WL019376 AMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 AMAN FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-050-001/2369
(DHORRA) 		1701002050NRG24101120231284078 14/11/2023 KARAN SINGH 1701002050WL019376 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 KARANSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-050-001/2373
(DHORRA) 		1701002050NRG24101120231284081 14/11/2023 RAMBEER SINGH 1701002050WL019376 RAMBEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 RAMBEERSINGH PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-050-001/2377
(DHORRA) 		1701002050NRG24101120231284092 14/11/2023 AMIT 1701002050WL019378 AMIT 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 AMIT FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-050-001/2378
(DHORRA) 		1701002050NRG24101120231284093 14/11/2023 MANORAMA 1701002050WL019378 MANORAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 MANORAMA CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-050-001/2379
(DHORRA) 		1701002050NRG24101120231284094 14/11/2023 SUMIT SINGH 1701002050WL019378 SUMIT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SUMITSINGH STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-050-001/2382
(DHORRA) 		1701002050NRG24101120231284096 14/11/2023 MUNNI BAI 1701002050WL019378 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-050-001/2383
(DHORRA) 		1701002050NRG24101120231284097 14/11/2023 SOURABH 1701002050WL019378 SOURABH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 SOURABH PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-050-001/2387
(DHORRA) 		1701002050NRG24101120231284098 14/11/2023 ADITYA 1701002050WL019378 ADITYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ADITYA STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-050-001/2388
(DHORRA) 		1701002050NRG24101120231284099 14/11/2023 VEERA DEVI 1701002050WL019378 VEERA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 VEERADEVI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-050-001/2390
(DHORRA) 		1701002050NRG24101120231284100 14/11/2023 guddi bai 1701002050WL019378 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 guddibai STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-050-001/2391
(DHORRA) 		1701002050NRG24101120231284101 14/11/2023 ajay singh 1701002050WL019378 ajay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ajaysingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-050-001/2402
(DHORRA) 		1701002050NRG24101120231284102 14/11/2023 fulwati 1701002050WL019378 fulwati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 fulwati FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-050-001/2403
(DHORRA) 		1701002050NRG24101120231284103 14/11/2023 kushma 1701002050WL019378 kushma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 kushma FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-050-001/2406
(DHORRA) 		1701002050NRG24101120231284104 14/11/2023 rajveer 1701002050WL019378 rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 rajveer FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-050-001/2409
(DHORRA) 		1701002050NRG24101120231284105 14/11/2023 uma 1701002050WL019378 uma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 uma FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-050-001/2411
(DHORRA) 		1701002050NRG24101120231284106 14/11/2023 neelam 1701002050WL019378 neelam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 neelam STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-050-001/2417
(DHORRA) 		1701002050NRG24101120231284107 14/11/2023 akash singh tomar 1701002050WL019378 akash singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 akashsinghtomar CENTRAL BANK OF INDIA(607115)
52 PORSA MP-01-002-050-001/2431
(DHORRA) 		1701002050NRG24101120231284111 14/11/2023 ashok singh 1701002050WL019378 ashok singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ashoksingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-050-001/2433
(DHORRA) 		1701002050NRG24101120231284112 14/11/2023 sunita devi 1701002050WL019378 sunita devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 sunitadevi FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-050-001/2436
(DHORRA) 		1701002050NRG24101120231284113 14/11/2023 jasrath 1701002050WL019378 jasrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 jasrath FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-050-001/2437
(DHORRA) 		1701002050NRG24101120231284114 14/11/2023 sangeeta 1701002050WL019378 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 sangeeta FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-050-001/2438
(DHORRA) 		1701002050NRG24101120231284115 14/11/2023 anjali 1701002050WL019378 anjali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 anjali FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-050-001/2439
(DHORRA) 		1701002050NRG24101120231284116 14/11/2023 roshani 1701002050WL019378 roshani 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 roshani FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-050-001/2440
(DHORRA) 		1701002050NRG24101120231284117 14/11/2023 ramrani 1701002050WL019378 ramrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ramrani FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-050-001/2441
(DHORRA) 		1701002050NRG24101120231284118 14/11/2023 upasana 1701002050WL019378 upasana 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 upasana FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-050-001/2442
(DHORRA) 		1701002050NRG24101120231284119 14/11/2023 rakhi devi 1701002050WL019378 rakhi devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 rakhidevi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-050-001/2443
(DHORRA) 		1701002050NRG24101120231284120 14/11/2023 ravi singh 1701002050WL019378 ravi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ravisingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-050-001/2444
(DHORRA) 		1701002050NRG24101120231284121 14/11/2023 ruchi devi 1701002050WL019378 ruchi devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 ruchidevi FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-050-001/2445
(DHORRA) 		1701002050NRG24101120231284122 14/11/2023 mithilesh 1701002050WL019378 mithilesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 mithilesh FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-050-001/2446
(DHORRA) 		1701002050NRG24101120231284123 14/11/2023 chhama devi 1701002050WL019378 chhama devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 chhamadevi FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-050-001/2448
(DHORRA) 		1701002050NRG24101120231284124 14/11/2023 mona 1701002050WL019378 mona 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 mona FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-050-001/2450
(DHORRA) 		1701002050NRG24101120231284125 14/11/2023 sarda devi 1701002050WL019378 sarda devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 sardadevi FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-050-001/2451
(DHORRA) 		1701002050NRG24101120231284126 14/11/2023 sonam 1701002050WL019378 sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 sonam FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-050-001/2452
(DHORRA) 		1701002050NRG24101120231284127 14/11/2023 Ramkali 1701002050WL019378 Ramkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 Ramkali FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-050-001/2453
(DHORRA) 		1701002050NRG24101120231284128 14/11/2023 Santosh singh 1701002050WL019378 Santosh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 Santoshsingh FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-050-001/2460
(DHORRA) 		1701002050NRG24101120231284129 14/11/2023 Munni bai 1701002050WL019378 Munni bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 Munnibai FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-050-001/2461
(DHORRA) 		1701002050NRG24101120231284130 14/11/2023 Gudiya devi 1701002050WL019378 Gudiya devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-050-001/2463
(DHORRA) 		1701002050NRG24101120231284131 14/11/2023 sukh devi 1701002050WL019378 sukh devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065656 sukhdevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-050-001/2465
(DHORRA) 		1701002050NRG24101120231284132 14/11/2023 ramprakash 1701002050WL019378 ramprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 327065656 ramprakash FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-050-001/2474
(DHORRA) 		1701002050NRG24101120231284133 14/11/2023 rakhi devi 1701002050WL019378 rakhi devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327065656 rakhidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
75 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24131120231299535 14/11/2023 POOJA DEVI 1701002038WL019605 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065656 POOJADEVI STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-038-001/314
(SATHON) 		1701002038NRG24131120231299536 14/11/2023 AHIVARAN SINGH 1701002038WL019605 AHIVARAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065656 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 PORSA MP-01-002-050-001/2380
(DHORRA) 		1701002050NRG24101120231284095 14/11/2023 KIRAN DEVI 1701002050WL019378 KIRAN DEVI 00697 BKID0MG9059 1326 1326 Processed 01/01/2024 327065656 KIRANDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 PORSA MP-01-002-050-001/2325
(DHORRA) 		1701002050NRG24101120231284065 14/11/2023 CHARAN SINGH 1701002050WL019376 CHARAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327065656 CHARANSINGH PUNJAB NATIONAL BANK(508568)
79 PORSA MP-01-002-050-001/2424
(DHORRA) 		1701002050NRG24101120231284108 14/11/2023 dhan singh 1701002050WL019378 dhan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327065656 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_141123APB_FTO_355636 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_141123APB_FTO_355636 Central Bank Of India CBIN0281979 RAJODHA 3978
3 PORSA MP1701002_141123APB_FTO_355636 Punjab National Bank PUNB0053810 Porsa 9282
4 PORSA MP1701002_141123APB_FTO_355636 State Bank of India SBIN0010846 PORSA 7956
5 PORSA MP1701002_141123APB_FTO_355636 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
6 PORSA MP1701002_141123APB_FTO_355636 Fino Payments Bank Ltd FINO0001446 MP RO 72488
7 PORSA MP1701002_141123APB_FTO_355636 India Post Payments Bank IPOS0000001 Morena 2652
8 PORSA MP1701002_141123APB_FTO_355636 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
9 PORSA MP1701002_141123APB_FTO_355636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel