Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_111123APB_FTO_353202
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-01-002-039-002/19-C
(KURAITHA) 		1701002039NRG24111120231290269 11/11/2023 Anita 1701002039WL019460 Anita 00089 CBIN0280783 884 884 Processed 01/01/2024 317932837 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PORSA MP-01-002-039-002/17-B
(KURAITHA) 		1701002039NRG24111120231290265 11/11/2023 Geeta bai 1701002039WL019460 Geeta bai 00089 CBIN0281047 884 884 Processed 01/01/2024 317932837 Geetabai STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-041-001/621
(ARRAUN) 		1701002041NRG24111120231288566 11/11/2023 ARCHNA 1701002041WL019441 ARCHNA 00089 CBIN0281047 1326 1326 Processed 01/01/2024 317932837 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PORSA MP-01-002-039-002/10-C
(KURAITHA) 		1701002039NRG24111120231290251 11/11/2023 Laxmi 1701002039WL019460 Laxmi 00089 CBIN0281979 884 884 Processed 01/01/2024 317932837 Laxmi FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-039-002/21-C
(KURAITHA) 		1701002039NRG24111120231290273 11/11/2023 Sateesh 1701002039WL019460 Sateesh 00089 CBIN0281979 884 884 Processed 01/01/2024 317932837 Sateesh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/23-C
(KURAITHA) 		1701002039NRG24111120231290276 11/11/2023 Kalpana 1701002039WL019460 Kalpana 00089 CBIN0281979 884 884 Processed 01/01/2024 317932837 Kalpana FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-041-001/1298
(ARRAUN) 		1701002041NRG24111120231288549 11/11/2023 Supriya Tomar 1701002041WL019441 Supriya Tomar 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 SupriyaTomar CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/1306
(ARRAUN) 		1701002041NRG24111120231288554 11/11/2023 Guddeedevi 1701002041WL019441 Guddeedevi 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 Guddeedevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-041-001/1310
(ARRAUN) 		1701002041NRG24111120231288557 11/11/2023 Mukesh Singh 1701002041WL019441 Mukesh Singh 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 MukeshSingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-041-001/438
(ARRAUN) 		1701002041NRG24111120231288560 11/11/2023 RAN SINGH 1701002041WL019441 RAN SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 RANSINGH CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-041-001/442
(ARRAUN) 		1701002041NRG24111120231288561 11/11/2023 KRAPAL SINGH 1701002041WL019441 KRAPAL SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 KRAPALSINGH STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-041-001/450
(ARRAUN) 		1701002041NRG24111120231288562 11/11/2023 TAHASEELADARSINGH 1701002041WL019441 TAHASEELADARSINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 TAHASEELADARSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-041-001/471
(ARRAUN) 		1701002041NRG24111120231288563 11/11/2023 ARVIND SINGH 1701002041WL019441 ARVIND SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-041-001/505
(ARRAUN) 		1701002041NRG24111120231288565 11/11/2023 LALJISINGH 1701002041WL019441 LALJISINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 LALJISINGH CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/633
(ARRAUN) 		1701002041NRG24111120231288568 11/11/2023 Raghavendra Singh 1701002041WL019441 Raghavendra Singh 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 RaghavendraSingh CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-041-001/677
(ARRAUN) 		1701002041NRG24111120231288569 11/11/2023 SUMITSINGH 1701002041WL019441 SUMITSINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 317932837 SUMITSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 PORSA MP-01-002-039-002/54-B
(KURAITHA) 		1701002039NRG24111120231290229 11/11/2023 Shubhan Bai 1701002039WL019458 Shubhan Bai 00354 PUNB0165710 1105 1105 Processed 01/01/2024 317932837 ShubhanBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 PORSA MP-01-002-041-001/1305
(ARRAUN) 		1701002041NRG24111120231288553 11/11/2023 Moni Tomar 1701002041WL019441 Moni Tomar 00415 SBIN0007240 1326 1326 Processed 01/01/2024 317932837 MoniTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PORSA MP-01-002-020-001/9200
(PALI) 		1701002020NRG24111120231289385 11/11/2023 NIRDESH 1701002020WL019450 NIRDESH 00415 SBIN0010844 1326 1326 Processed 01/01/2024 317932837 NIRDESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PORSA MP-01-002-039-002/15-B
(KURAITHA) 		1701002039NRG24111120231290259 11/11/2023 Shikha Ojha 1701002039WL019460 Shikha Ojha 00415 SBIN0010846 884 884 Processed 01/01/2024 317932837 ShikhaOjha NARMADA JHABUA GRAMIN BANK(508515)
21 PORSA MP-01-002-039-002/15-C
(KURAITHA) 		1701002039NRG24111120231290260 11/11/2023 Sandhya Sharma 1701002039WL019460 Sandhya Sharma 00415 SBIN0010846 884 884 Processed 01/01/2024 317932837 SandhyaSharma STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-039-002/20-C
(KURAITHA) 		1701002039NRG24111120231290271 11/11/2023 Roop Singh 1701002039WL019460 Roop Singh 00415 SBIN0010846 884 884 Processed 01/01/2024 317932837 RoopSingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-041-001/1302
(ARRAUN) 		1701002041NRG24111120231288552 11/11/2023 Atul Singh Tomar 1701002041WL019441 Atul Singh Tomar 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 AtulSinghTomar STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-041-001/1314
(ARRAUN) 		1701002041NRG24111120231288558 11/11/2023 Ramsakhi Tomar 1701002041WL019441 Ramsakhi Tomar 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 RamsakhiTomar STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-041-001/497
(ARRAUN) 		1701002041NRG24111120231288564 11/11/2023 RAJKUMAR SINGH 1701002041WL019441 RAJKUMAR SINGH 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-041-001/631
(ARRAUN) 		1701002041NRG24111120231288567 11/11/2023 IRFAN KHAN 1701002041WL019441 IRFAN KHAN 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 IRFANKHAN STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-041-001/724
(ARRAUN) 		1701002041NRG24111120231288570 11/11/2023 RAJUDDIN KHAN 1701002041WL019441 RAJUDDIN KHAN 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 RAJUDDINKHAN CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-041-001/863
(ARRAUN) 		1701002041NRG24111120231288571 11/11/2023 SANTOSH 1701002041WL019441 SANTOSH 00415 SBIN0010846 1326 1326 Processed 01/01/2024 317932837 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
29 PORSA MP-01-002-020-001/917
(PALI) 		1701002020NRG24111120231289384 11/11/2023 anguri devi 1701002020WL019450 anguri devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317932837 anguridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 PORSA MP-01-002-020-001/9321
(PALI) 		1701002020NRG24111120231289386 11/11/2023 kumar 1701002020WL019450 kumar 00415 SBIN0030433 1326 1326 Processed 01/01/2024 317932837 kumar STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-039-002/1604712032
(KURAITHA) 		1701002039NRG24111120231290264 11/11/2023 pawan kumar sharma 1701002039WL019460 pawan kumar sharma 00415 SBIN0030433 884 884 Processed 01/01/2024 317932837 pawankumarsharma STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-041-001/1299
(ARRAUN) 		1701002041NRG24111120231288550 11/11/2023 Pooja Tomar 1701002041WL019441 Pooja Tomar 00415 SBIN0030433 1326 1326 Processed 01/01/2024 317932837 PoojaTomar STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-041-001/1301
(ARRAUN) 		1701002041NRG24111120231288551 11/11/2023 Pragati Tomar 1701002041WL019441 Pragati Tomar 00415 SBIN0030433 1326 1326 Processed 01/01/2024 317932837 PragatiTomar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
34 PORSA MP-01-002-039-002/16080
(KURAITHA) 		1701002039NRG24111120231290202 11/11/2023 HARI BAI 1701002039WL019458 HARI BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 HARIBAI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/19-B
(KURAITHA) 		1701002039NRG24111120231290268 11/11/2023 Jaygovind Sharma 1701002039WL019460 Jaygovind Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 JaygovindSharma FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/20-B
(KURAITHA) 		1701002039NRG24111120231290270 11/11/2023 Kamlesh 1701002039WL019460 Kamlesh 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 Kamlesh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/21-B
(KURAITHA) 		1701002039NRG24111120231290272 11/11/2023 Priti 1701002039WL019460 Priti 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 Priti FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/22-B
(KURAITHA) 		1701002039NRG24111120231290274 11/11/2023 Asha Devi 1701002039WL019460 Asha Devi 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 AshaDevi FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/2295
(KURAITHA) 		1701002039NRG24111120231290203 11/11/2023 CHANDAN SINGH 1701002039WL019458 CHANDAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-039-002/2296
(KURAITHA) 		1701002039NRG24111120231290204 11/11/2023 AKASH SINGH 1701002039WL019458 AKASH SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/2297
(KURAITHA) 		1701002039NRG24111120231290205 11/11/2023 PINTU 1701002039WL019458 PINTU 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 PINTU FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-039-002/2298
(KURAITHA) 		1701002039NRG24111120231290206 11/11/2023 DEVESH SINGH 1701002039WL019458 DEVESH SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 317932837 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/2299
(KURAITHA) 		1701002039NRG24111120231290207 11/11/2023 ARTI 1701002039WL019458 ARTI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 ARTI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/23-B
(KURAITHA) 		1701002039NRG24111120231290275 11/11/2023 Dasharath 1701002039WL019460 Dasharath 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 Dasharath FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-039-002/2300
(KURAITHA) 		1701002039NRG24111120231290208 11/11/2023 ARTI 1701002039WL019458 ARTI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 ARTI FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-039-002/2301
(KURAITHA) 		1701002039NRG24111120231290209 11/11/2023 SANJU BAI 1701002039WL019458 SANJU BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 SANJUBAI FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-039-002/2304
(KURAITHA) 		1701002039NRG24111120231290210 11/11/2023 JAGDISH 1701002039WL019458 JAGDISH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 JAGDISH FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-039-002/2305
(KURAITHA) 		1701002039NRG24111120231290211 11/11/2023 BRAJESH 1701002039WL019458 BRAJESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 BRAJESH FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-039-002/2309
(KURAITHA) 		1701002039NRG24111120231290212 11/11/2023 SATYABHAN SINGH 1701002039WL019458 SATYABHAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/2311
(KURAITHA) 		1701002039NRG24111120231290213 11/11/2023 NEERAJ SINGH 1701002039WL019458 NEERAJ SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/2312
(KURAITHA) 		1701002039NRG24111120231290214 11/11/2023 PRIYANKA 1701002039WL019458 PRIYANKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 PRIYANKA FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/2313
(KURAITHA) 		1701002039NRG24111120231290277 11/11/2023 MAHARAJ SINGH 1701002039WL019460 MAHARAJ SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/2314
(KURAITHA) 		1701002039NRG24111120231290278 11/11/2023 RAMVEER 1701002039WL019460 RAMVEER 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 RAMVEER FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/2315
(KURAITHA) 		1701002039NRG24111120231290279 11/11/2023 SUBHASH 1701002039WL019460 SUBHASH 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 SUBHASH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/2318
(KURAITHA) 		1701002039NRG24111120231290280 11/11/2023 SATYAPRAKASH 1701002039WL019460 SATYAPRAKASH 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/2319
(KURAITHA) 		1701002039NRG24111120231290281 11/11/2023 RAMNIWAS 1701002039WL019460 RAMNIWAS 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/2320
(KURAITHA) 		1701002039NRG24111120231290282 11/11/2023 GUDDI BAI 1701002039WL019460 GUDDI BAI 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/2324
(KURAITHA) 		1701002039NRG24111120231290283 11/11/2023 RAJNI 1701002039WL019460 RAJNI 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 RAJNI FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/2326
(KURAITHA) 		1701002039NRG24111120231290284 11/11/2023 KALICHARAN 1701002039WL019460 KALICHARAN 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 KALICHARAN FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/2327
(KURAITHA) 		1701002039NRG24111120231290215 11/11/2023 RAMKALI 1701002039WL019458 RAMKALI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 RAMKALI FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/2329
(KURAITHA) 		1701002039NRG24111120231290216 11/11/2023 OMVATI 1701002039WL019458 OMVATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 OMVATI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/2331
(KURAITHA) 		1701002039NRG24111120231290217 11/11/2023 REENA DEVI 1701002039WL019458 REENA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 REENADEVI FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/2332
(KURAITHA) 		1701002039NRG24111120231290218 11/11/2023 MANISHA DEVI 1701002039WL019458 MANISHA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/2333
(KURAITHA) 		1701002039NRG24111120231290219 11/11/2023 SUNDARI DEVI 1701002039WL019458 SUNDARI DEVI 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PORSA MP-01-002-039-002/2337
(KURAITHA) 		1701002039NRG24111120231290220 11/11/2023 PINKI 1701002039WL019458 PINKI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 PINKI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/2342
(KURAITHA) 		1701002039NRG24111120231290221 11/11/2023 REKHA SHRIVAS 1701002039WL019458 REKHA SHRIVAS 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 REKHASHRIVAS FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/2371
(KURAITHA) 		1701002039NRG24111120231290285 11/11/2023 SHIVKUMAR SHARMA 1701002039WL019460 SHIVKUMAR SHARMA 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/2373
(KURAITHA) 		1701002039NRG24111120231290222 11/11/2023 RAMDUTT SHARMA 1701002039WL019458 RAMDUTT SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 RAMDUTTSHARMA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/2374
(KURAITHA) 		1701002039NRG24111120231290223 11/11/2023 KAVITA 1701002039WL019458 KAVITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 KAVITA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/2375
(KURAITHA) 		1701002039NRG24111120231290286 11/11/2023 ANIL SHARMA 1701002039WL019460 ANIL SHARMA 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 ANILSHARMA FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/2376
(KURAITHA) 		1701002039NRG24111120231290224 11/11/2023 SUKHI DEVI 1701002039WL019458 SUKHI DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 SUKHIDEVI FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/2380
(KURAITHA) 		1701002039NRG24111120231290225 11/11/2023 SATYENDRA 1701002039WL019458 SATYENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 SATYENDRA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/2381
(KURAITHA) 		1701002039NRG24111120231290226 11/11/2023 RAMVEER 1701002039WL019458 RAMVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 RAMVEER FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-039-002/2383
(KURAITHA) 		1701002039NRG24111120231290287 11/11/2023 PINKY 1701002039WL019460 PINKY 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 PINKY FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/2386
(KURAITHA) 		1701002039NRG24111120231290288 11/11/2023 VINOD 1701002039WL019460 VINOD 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 VINOD FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-039-002/2388
(KURAITHA) 		1701002039NRG24111120231290289 11/11/2023 MAHESH 1701002039WL019460 MAHESH 00688 FINO0001001 884 884 Processed 01/01/2024 317932837 MAHESH FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-039-002/2476
(KURAITHA) 		1701002039NRG24111120231290227 11/11/2023 Rajendra 1701002039WL019458 Rajendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 Rajendra FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-039-002/2477
(KURAITHA) 		1701002039NRG24111120231290228 11/11/2023 Beerendra Sharma 1701002039WL019458 Beerendra Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 317932837 BeerendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
79 PORSA MP-01-002-039-002/1365
(KURAITHA) 		1701002039NRG24111120231290258 11/11/2023 MITHUN 1701002039WL019460 MITHUN 00688 FINO0001446 884 884 Processed 01/01/2024 317932837 MITHUN FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-041-001/1308
(ARRAUN) 		1701002041NRG24111120231288555 11/11/2023 SHAKTI SINGH TOMAR 1701002041WL019441 SHAKTI SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317932837 SHAKTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-041-001/1309
(ARRAUN) 		1701002041NRG24111120231288556 11/11/2023 RAMBALI 1701002041WL019441 RAMBALI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317932837 RAMBALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
82 PORSA MP-01-002-020-001/9120
(PALI) 		1701002020NRG24111120231289383 11/11/2023 SUNEEL BAGHEL 1701002020WL019450 SUNEEL BAGHEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 SUNEELBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PORSA MP-01-002-020-001/9338
(PALI) 		1701002020NRG24111120231289387 11/11/2023 majboot singh 1701002020WL019450 majboot singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 majbootsingh PUNJAB NATIONAL BANK(508568)
84 PORSA MP-01-002-020-001/9340
(PALI) 		1701002020NRG24111120231289388 11/11/2023 seelu 1701002020WL019450 seelu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 seelu PUNJAB NATIONAL BANK(508568)
85 PORSA MP-01-002-020-001/94284
(PALI) 		1701002020NRG24111120231289389 11/11/2023 amit singh 1701002020WL019450 amit singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-020-001/94285
(PALI) 		1701002020NRG24111120231289390 11/11/2023 vikrant tomar 1701002020WL019450 vikrant tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 vikranttomar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-020-001/94288
(PALI) 		1701002020NRG24111120231289391 11/11/2023 koshailendra 1701002020WL019450 koshailendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 koshailendra STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-020-001/9491
(PALI) 		1701002020NRG24111120231289392 11/11/2023 sanjaydat 1701002020WL019450 sanjaydat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 sanjaydat FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-020-001/94929
(PALI) 		1701002020NRG24111120231289393 11/11/2023 teja 1701002020WL019450 teja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 teja INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-020-001/94950
(PALI) 		1701002020NRG24111120231289394 11/11/2023 shivcharan 1701002020WL019450 shivcharan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
91 PORSA MP-01-002-020-001/95023
(PALI) 		1701002020NRG24111120231289395 11/11/2023 sarojadevi 1701002020WL019450 sarojadevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317932837 sarojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-039-002/11-C
(KURAITHA) 		1701002039NRG24111120231290252 11/11/2023 Vaishali Tomar 1701002039WL019460 Vaishali Tomar 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 VaishaliTomar FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-039-002/1167
(KURAITHA) 		1701002039NRG24111120231290253 11/11/2023 JITENDRA SINGH TOMAR 1701002039WL019460 JITENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 02/01/2024 317932837 JITENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-039-002/1168
(KURAITHA) 		1701002039NRG24111120231290254 11/11/2023 NARMADA BAI 1701002039WL019460 NARMADA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 NARMADABAI FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-039-002/1169
(KURAITHA) 		1701002039NRG24111120231290255 11/11/2023 DHARMVEER SINGH 1701002039WL019460 DHARMVEER SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 DHARMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-039-002/1177
(KURAITHA) 		1701002039NRG24111120231290256 11/11/2023 SUDHA 1701002039WL019460 SUDHA 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 SUDHA FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-039-002/1324
(KURAITHA) 		1701002039NRG24111120231290257 11/11/2023 DHARMVEER 1701002039WL019460 DHARMVEER 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 DHARMVEER CENTRAL BANK OF INDIA(607115)
98 PORSA MP-01-002-039-002/1604712008
(KURAITHA) 		1701002039NRG24111120231290262 11/11/2023 DINESH 1701002039WL019460 DINESH 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 DINESH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-039-002/1604712009
(KURAITHA) 		1701002039NRG24111120231290263 11/11/2023 CHHAVIRAM 1701002039WL019460 CHHAVIRAM 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-039-002/18-C
(KURAITHA) 		1701002039NRG24111120231290267 11/11/2023 Manish Singh 1701002039WL019460 Manish Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 317932837 ManishSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_111123APB_FTO_353202 Central Bank Of India CBIN0280783 BHIND 884
2 PORSA MP1701002_111123APB_FTO_353202 Central Bank Of India CBIN0281047 PORSA 2210
3 PORSA MP1701002_111123APB_FTO_353202 Central Bank Of India CBIN0281979 RAJODHA 15912
4 PORSA MP1701002_111123APB_FTO_353202 Punjab National Bank PUNB0165710 Dharamgarh 1105
5 PORSA MP1701002_111123APB_FTO_353202 State Bank of India SBIN0007240 THARA 1326
6 PORSA MP1701002_111123APB_FTO_353202 State Bank of India SBIN0010844 AMBAH 1326
7 PORSA MP1701002_111123APB_FTO_353202 State Bank of India SBIN0010846 PORSA 10608
8 PORSA MP1701002_111123APB_FTO_353202 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
9 PORSA MP1701002_111123APB_FTO_353202 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4862
10 PORSA MP1701002_111123APB_FTO_353202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45747
11 PORSA MP1701002_111123APB_FTO_353202 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 PORSA MP1701002_111123APB_FTO_353202 India Post Payments Bank IPOS0000001 Morena 21216

Download In Excel