Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100823APB_FTO_213350
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-01-002-019-001/1125
(SAINTHRABADHAI) 		1701002019NRG24100820230654624 10/08/2023 VIMLA BAI 1701002019WL009276 VIMLA BAI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 VIMLABAI CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24100820230654629 10/08/2023 kamla bai 1701002019WL009276 kamla bai 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 kamlabai CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-019-001/1163
(SAINTHRABADHAI) 		1701002019NRG24100820230654631 10/08/2023 Urmila 1701002019WL009276 Urmila 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 Urmila CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-019-001/1164
(SAINTHRABADHAI) 		1701002019NRG24100820230654632 10/08/2023 RENUKA BAI 1701002019WL009276 RENUKA BAI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 RENUKABAI CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24100820230654636 10/08/2023 Bitula Bai 1701002019WL009276 Bitula Bai 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 BitulaBai CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24100820230654635 10/08/2023 BITULA BAI 1701002019WL009276 BITULA BAI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 BITULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-019-001/1169
(SAINTHRABADHAI) 		1701002019NRG24100820230654637 10/08/2023 Fulabai 1701002019WL009276 Fulabai 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 Fulabai PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24100820230654642 10/08/2023 SANJAY 1701002019WL009276 SANJAY 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 SANJAY STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24100820230654641 10/08/2023 SANJAY 1701002019WL009276 SANJAY 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 SANJAY STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-019-001/1175
(SAINTHRABADHAI) 		1701002019NRG24100820230654643 10/08/2023 MEERA BAI 1701002019WL009276 MEERA BAI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 MEERABAI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-019-001/1226
(SAINTHRABADHAI) 		1701002019NRG24100820230654652 10/08/2023 SUNEETA 1701002019WL009276 SUNEETA 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 SUNEETA CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24100820230654657 10/08/2023 SIYAM BAI 1701002019WL009276 SIYAM BAI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 SIYAMBAI CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-019-001/1252
(SAINTHRABADHAI) 		1701002019NRG24100820230654663 10/08/2023 RAMPRAKASH 1701002019WL009276 RAMPRAKASH 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
14 PORSA MP-01-002-019-001/1253
(SAINTHRABADHAI) 		1701002019NRG24100820230654664 10/08/2023 ATENDRA SINGH 1701002019WL009276 ATENDRA SINGH 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 ATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PORSA MP-01-002-019-001/1258
(SAINTHRABADHAI) 		1701002019NRG24100820230654666 10/08/2023 JITENDRA 1701002019WL009276 JITENDRA 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 JITENDRA CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24100820230654668 10/08/2023 MEENA 1701002019WL009276 MEENA 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 MEENA CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-019-001/1310
(SAINTHRABADHAI) 		1701002019NRG24100820230654677 10/08/2023 Kesh Kali 1701002019WL009276 Kesh Kali 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 KeshKali CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-019-001/1379
(SAINTHRABADHAI) 		1701002019NRG24100820230654684 10/08/2023 Dinesh Kumar 1701002019WL009276 Dinesh Kumar 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 DineshKumar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-019-001/1380
(SAINTHRABADHAI) 		1701002019NRG24100820230654685 10/08/2023 Aneeta 1701002019WL009276 Aneeta 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 Aneeta STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-019-001/1381
(SAINTHRABADHAI) 		1701002019NRG24100820230654686 10/08/2023 Ramadhakeli 1701002019WL009276 Ramadhakeli 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 Ramadhakeli NARMADA JHABUA GRAMIN BANK(508515)
21 PORSA MP-01-002-019-001/1383
(SAINTHRABADHAI) 		1701002019NRG24100820230654687 10/08/2023 Amar Singh 1701002019WL009276 Amar Singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 AmarSingh STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-019-001/1384
(SAINTHRABADHAI) 		1701002019NRG24100820230654688 10/08/2023 Rai Singh 1701002019WL009276 Rai Singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
23 PORSA MP-01-002-019-001/1386
(SAINTHRABADHAI) 		1701002019NRG24100820230654690 10/08/2023 Naveen Kumar 1701002019WL009276 Naveen Kumar 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 NaveenKumar CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-019-001/1390
(SAINTHRABADHAI) 		1701002019NRG24100820230654691 10/08/2023 Jitendra Singh 1701002019WL009276 Jitendra Singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 JitendraSingh CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-019-001/1393
(SAINTHRABADHAI) 		1701002019NRG24100820230654692 10/08/2023 Opendra Singh 1701002019WL009276 Opendra Singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 OpendraSingh PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-019-001/1431
(SAINTHRABADHAI) 		1701002019NRG24100820230654702 10/08/2023 Suneel Singh 1701002019WL009276 Suneel Singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 SuneelSingh FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24100820230654728 10/08/2023 bijendra singh 1701002019WL009276 bijendra singh 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589734745 bijendrasingh STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24100820230654729 10/08/2023 mamta 1701002019WL009276 mamta 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 mamta STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-019-001/584
(SAINTHRABADHAI) 		1701002019NRG24100820230654731 10/08/2023 Saguna Bai 1701002019WL009276 Saguna Bai 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 SagunaBai CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-019-001/584
(SAINTHRABADHAI) 		1701002019NRG24100820230654730 10/08/2023 sher singh 1701002019WL009276 sher singh 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 shersingh CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24100820230654734 10/08/2023 munni bai 1701002019WL009276 munni bai 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 munnibai CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24100820230654733 10/08/2023 munni bai 1701002019WL009276 munni bai 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 munnibai CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-019-001/809
(SAINTHRABADHAI) 		1701002019NRG24100820230654735 10/08/2023 sushama devi 1701002019WL009276 sushama devi 00089 CBIN0281047 1105 1105 Processed 18/08/2023 589734745 sushamadevi CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
34 PORSA MP-01-002-019-001/1243
(SAINTHRABADHAI) 		1701002019NRG24100820230654660 10/08/2023 PARVATI 1701002019WL009276 PARVATI 00089 CBIN0281624 1326 1326 Processed 18/08/2023 589734745 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24100820230654634 10/08/2023 Asha 1701002019WL009276 Asha 00415 SBIN0010844 1326 1326 Processed 18/08/2023 589734745 Asha STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-019-001/1185
(SAINTHRABADHAI) 		1701002019NRG24100820230654649 10/08/2023 asha 1701002019WL009276 asha 00415 SBIN0010844 1326 1326 Processed 18/08/2023 589734745 asha INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24100820230654655 10/08/2023 DHARA SINGH 1701002019WL009276 DHARA SINGH 00415 SBIN0010844 1326 1326 Processed 18/08/2023 589734745 DHARASINGH STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24100820230654661 10/08/2023 VIMLA BAI 1701002019WL009276 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 18/08/2023 589734745 VIMLABAI STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-019-001/1246
(SAINTHRABADHAI) 		1701002019NRG24100820230654662 10/08/2023 RANVEER 1701002019WL009276 RANVEER 00415 SBIN0010844 1326 1326 Processed 18/08/2023 589734745 RANVEER STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-019-001/610
(SAINTHRABADHAI) 		1701002019NRG24100820230654732 10/08/2023 radha Devi 1701002019WL009276 radha Devi 00415 SBIN0010844 1105 1105 Processed 18/08/2023 589734745 radhaDevi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 PORSA MP-01-002-019-001/1125
(SAINTHRABADHAI) 		1701002019NRG24100820230654623 10/08/2023 CHARAN SINGH 1701002019WL009276 CHARAN SINGH 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734745 CHARANSINGH STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-019-001/1227
(SAINTHRABADHAI) 		1701002019NRG24100820230654653 10/08/2023 NAROTTAM 1701002019WL009276 NAROTTAM 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589734745 NAROTTAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24100820230654658 10/08/2023 RAMNARAYAN 1701002019WL009276 RAMNARAYAN 00415 SBIN0030090 1326 1326 Processed 18/08/2023 589734745 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24100820230654651 10/08/2023 ROOP SINGH 1701002019WL009276 ROOP SINGH 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734745 ROOPSINGH STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-019-001/1237
(SAINTHRABADHAI) 		1701002019NRG24100820230654656 10/08/2023 POONAM DEVI 1701002019WL009276 POONAM DEVI 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734745 POONAMDEVI STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24100820230654659 10/08/2023 MEERA BAI 1701002019WL009276 MEERA BAI 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734745 MEERABAI STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-019-001/1310
(SAINTHRABADHAI) 		1701002019NRG24100820230654676 10/08/2023 Rajendra Singh 1701002019WL009276 Rajendra Singh 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589734745 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 PORSA MP-01-002-019-001/1315
(SAINTHRABADHAI) 		1701002019NRG24100820230654678 10/08/2023 Ramdatt 1701002019WL009276 Ramdatt 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 Ramdatt FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1316
(SAINTHRABADHAI) 		1701002019NRG24100820230654679 10/08/2023 Meena Bai 1701002019WL009276 Meena Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-019-001/1320
(SAINTHRABADHAI) 		1701002019NRG24100820230654680 10/08/2023 Munni Bai 1701002019WL009276 Munni Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-019-001/1331
(SAINTHRABADHAI) 		1701002019NRG24100820230654681 10/08/2023 Ramveti 1701002019WL009276 Ramveti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 Ramveti FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1360
(SAINTHRABADHAI) 		1701002019NRG24100820230654682 10/08/2023 Suresh Prasad Tyagi 1701002019WL009276 Suresh Prasad Tyagi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 SureshPrasadTyagi FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1361
(SAINTHRABADHAI) 		1701002019NRG24100820230654683 10/08/2023 Gangaram 1701002019WL009276 Gangaram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 Gangaram FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1407
(SAINTHRABADHAI) 		1701002019NRG24100820230654693 10/08/2023 Angoori Bai 1701002019WL009276 Angoori Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 AngooriBai FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1408
(SAINTHRABADHAI) 		1701002019NRG24100820230654694 10/08/2023 Seema 1701002019WL009276 Seema 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 Seema FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1409
(SAINTHRABADHAI) 		1701002019NRG24100820230654695 10/08/2023 Pohap Singh 1701002019WL009276 Pohap Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 PohapSingh FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-019-001/1413
(SAINTHRABADHAI) 		1701002019NRG24100820230654696 10/08/2023 Rekha Devi 1701002019WL009276 Rekha Devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 RekhaDevi FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1414
(SAINTHRABADHAI) 		1701002019NRG24100820230654697 10/08/2023 Singh Ankesh 1701002019WL009276 Singh Ankesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 SinghAnkesh PUNJAB NATIONAL BANK(508568)
59 PORSA MP-01-002-019-001/1415
(SAINTHRABADHAI) 		1701002019NRG24100820230654698 10/08/2023 Neeraj 1701002019WL009276 Neeraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 Neeraj STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-019-001/1419
(SAINTHRABADHAI) 		1701002019NRG24100820230654699 10/08/2023 Vishambar Singh 1701002019WL009276 Vishambar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 VishambarSingh FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1428
(SAINTHRABADHAI) 		1701002019NRG24100820230654701 10/08/2023 Mahaveer Singh 1701002019WL009276 Mahaveer Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-019-001/1448
(SAINTHRABADHAI) 		1701002019NRG24100820230654703 10/08/2023 MITHILESH 1701002019WL009276 MITHILESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734745 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
63 PORSA MP-01-002-019-001/1124
(SAINTHRABADHAI) 		1701002019NRG24100820230654622 10/08/2023 kalavati 1701002019WL009276 kalavati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24100820230654626 10/08/2023 RAJAVETI 1701002019WL009276 RAJAVETI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24100820230654625 10/08/2023 RAMDEEN 1701002019WL009276 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
66 PORSA MP-01-002-019-001/1143
(SAINTHRABADHAI) 		1701002019NRG24100820230654627 10/08/2023 RAMVEER 1701002019WL009276 RAMVEER 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 RAMVEER FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-019-001/1144
(SAINTHRABADHAI) 		1701002019NRG24100820230654628 10/08/2023 SONA BAI 1701002019WL009276 SONA BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 SONABAI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24100820230654633 10/08/2023 GUDDI BAI 1701002019WL009276 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24100820230654639 10/08/2023 GIRJA 1701002019WL009276 GIRJA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 GIRJA STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24100820230654640 10/08/2023 AARTI 1701002019WL009276 AARTI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-019-001/1179
(SAINTHRABADHAI) 		1701002019NRG24100820230654644 10/08/2023 VIJAY 1701002019WL009276 VIJAY 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24100820230654646 10/08/2023 SILOP 1701002019WL009276 SILOP 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 SILOP STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24100820230654645 10/08/2023 SILOP 1701002019WL009276 SILOP 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 SILOP CENTRAL BANK OF INDIA(607115)
74 PORSA MP-01-002-019-001/1182
(SAINTHRABADHAI) 		1701002019NRG24100820230654647 10/08/2023 FOOLABAI 1701002019WL009276 FOOLABAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 FOOLABAI CENTRAL BANK OF INDIA(607115)
75 PORSA MP-01-002-019-001/1194
(SAINTHRABADHAI) 		1701002019NRG24100820230654650 10/08/2023 KAPTANSINGH 1701002019WL009276 KAPTANSINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24100820230654669 10/08/2023 KAPIL 1701002019WL009276 KAPIL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-019-001/1283
(SAINTHRABADHAI) 		1701002019NRG24100820230654673 10/08/2023 KAMMOD SINGH 1701002019WL009276 KAMMOD SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 KAMMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-019-001/1307
(SAINTHRABADHAI) 		1701002019NRG24100820230654674 10/08/2023 Sanjay 1701002019WL009276 Sanjay 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-019-001/1308
(SAINTHRABADHAI) 		1701002019NRG24100820230654675 10/08/2023 Seema Vai 1701002019WL009276 Seema Vai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734745 SeemaVai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
80 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24100820230654654 10/08/2023 HARENDRA SINGH 1701002019WL009276 HARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734745 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
81 PORSA MP-01-002-019-001/1254
(SAINTHRABADHAI) 		1701002019NRG24100820230654665 10/08/2023 SURESH 1701002019WL009276 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734745 SURESH NARMADA JHABUA GRAMIN BANK(508515)
82 PORSA MP-01-002-019-001/1263
(SAINTHRABADHAI) 		1701002019NRG24100820230654667 10/08/2023 AARTI 1701002019WL009276 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734745 AARTI NARMADA JHABUA GRAMIN BANK(508515)
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_100823APB_FTO_213350 Central Bank Of India CBIN0281047 PORSA 42432
2 PORSA MP1701002_100823APB_FTO_213350 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_100823APB_FTO_213350 State Bank of India SBIN0010844 AMBAH 7735
4 PORSA MP1701002_100823APB_FTO_213350 State Bank of India SBIN0010846 PORSA 2652
5 PORSA MP1701002_100823APB_FTO_213350 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 PORSA MP1701002_100823APB_FTO_213350 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
7 PORSA MP1701002_100823APB_FTO_213350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 PORSA MP1701002_100823APB_FTO_213350 India Post Payments Bank IPOS0000001 Morena 22542
9 PORSA MP1701002_100823APB_FTO_213350 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3978

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