Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310723APB_FTO_195957
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-01-002-007-001/383
(TARSAMA) 		1701002007NRG24300720230584372 31/07/2023 JAGARUP SINGH TOMAR 1701002007WL008089 JAGARUP SINGH TOMAR 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 JAGARUPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PORSA MP-01-002-007-001/442
(TARSAMA) 		1701002007NRG24300720230584376 31/07/2023 ASHOK SINGH 1701002007WL008089 ASHOK SINGH 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 ASHOKSINGH BANK OF BARODA(606985)
3 PORSA MP-01-002-007-001/454
(TARSAMA) 		1701002007NRG24300720230584378 31/07/2023 SUNDAR SINGH TOMAR 1701002007WL008089 SUNDAR SINGH TOMAR 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 SUNDARSINGHTOMAR STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-007-001/466
(TARSAMA) 		1701002007NRG24300720230584379 31/07/2023 DADHIVAL SINGH 1701002007WL008089 DADHIVAL SINGH 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 DADHIVALSINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-007-001/467
(TARSAMA) 		1701002007NRG24300720230584380 31/07/2023 JANDEL SINGH 1701002007WL008089 JANDEL SINGH 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 JANDELSINGH STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-007-001/500-A
(TARSAMA) 		1701002007NRG24300720230584381 31/07/2023 PINKI 1701002007WL008089 PINKI 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 PINKI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-007-001/519-B
(TARSAMA) 		1701002007NRG24300720230584386 31/07/2023 BASANT SINGH TOMAR 1701002007WL008089 BASANT SINGH TOMAR 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 BASANTSINGHTOMAR CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-007-001/543
(TARSAMA) 		1701002007NRG24300720230584394 31/07/2023 DHARMENDRA SINGH TOMAR 1701002007WL008089 DHARMENDRA SINGH TOMAR 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 DHARMENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-007-001/545
(TARSAMA) 		1701002007NRG24300720230584395 31/07/2023 ram pratap singh 1701002007WL008089 ram pratap singh 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 rampratapsingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-007-001/546
(TARSAMA) 		1701002007NRG24300720230584396 31/07/2023 balveer singh 1701002007WL008089 balveer singh 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 balveersingh FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-007-001/552
(TARSAMA) 		1701002007NRG24300720230584397 31/07/2023 BRAJESH SINGH 1701002007WL008089 BRAJESH SINGH 00089 CBIN0281047 884 884 Processed 04/08/2023 324879835 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
12 PORSA MP-01-002-007-001/401
(TARSAMA) 		1701002007NRG24300720230584373 31/07/2023 BHOLA SINGH TOMAR 1701002007WL008089 BHOLA SINGH TOMAR 00089 CBIN0281979 884 884 Processed 04/08/2023 324879835 BHOLASINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 PORSA MP-01-002-007-001/102
(TARSAMA) 		1701002007NRG24300720230584213 31/07/2023 NARENDRA 1701002007WL008087 NARENDRA 00089 CBIN0282716 1105 1105 Processed 04/08/2023 324879835 NARENDRA CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-007-001/18
(TARSAMA) 		1701002007NRG24300720230584368 31/07/2023 VEER SINGH 1701002007WL008089 VEER SINGH 00089 CBIN0282716 884 884 Processed 04/08/2023 324879835 VEERSINGH CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-007-001/30
(TARSAMA) 		1701002007NRG24300720230584371 31/07/2023 RAMAPRATAP SINGH 1701002007WL008089 RAMAPRATAP SINGH 00089 CBIN0282716 884 884 Processed 04/08/2023 324879835 RAMAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-007-001/52
(TARSAMA) 		1701002007NRG24300720230584387 31/07/2023 DEVENDRA SINGH 1701002007WL008089 DEVENDRA SINGH 00089 CBIN0282716 884 884 Processed 04/08/2023 324879835 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-007-001/53
(TARSAMA) 		1701002007NRG24300720230584390 31/07/2023 RANAVEER SINGH 1701002007WL008089 RANAVEER SINGH 00089 CBIN0282716 884 884 Processed 04/08/2023 324879835 RANAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-007-001/531
(TARSAMA) 		1701002007NRG24300720230584392 31/07/2023 RAJAN SINGH TOMAR 1701002007WL008089 RAJAN SINGH TOMAR 00089 CBIN0282716 884 884 Processed 04/08/2023 324879835 RAJANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
19 PORSA MP-01-002-007-001/100-A
(TARSAMA) 		1701002007NRG24300720230584211 31/07/2023 SHIVDESH TOMAR 1701002007WL008087 SHIVDESH TOMAR 00415 SBIN0010846 1105 1105 Processed 04/08/2023 324879835 SHIVDESHTOMAR FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-007-001/115
(TARSAMA) 		1701002007NRG24300720230584229 31/07/2023 RAMPRATAP SINGH TOMAR 1701002007WL008087 RAMPRATAP SINGH TOMAR 00415 SBIN0010846 1105 1105 Processed 04/08/2023 324879835 RAMPRATAPSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
21 PORSA MP-01-002-007-001/200
(TARSAMA) 		1701002007NRG24300720230584369 31/07/2023 MUKESH SINGH TOMAR 1701002007WL008089 MUKESH SINGH TOMAR 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-007-001/437
(TARSAMA) 		1701002007NRG24300720230584375 31/07/2023 SHREKANT SINGH 1701002007WL008089 SHREKANT SINGH 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 SHREKANTSINGH STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-007-001/444
(TARSAMA) 		1701002007NRG24300720230584377 31/07/2023 RAMRAJ SINGH TOMAR 1701002007WL008089 RAMRAJ SINGH TOMAR 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 RAMRAJSINGHTOMAR STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-007-001/506-A
(TARSAMA) 		1701002007NRG24300720230584382 31/07/2023 balkrishan singh 1701002007WL008089 balkrishan singh 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 balkrishansingh STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-007-001/510
(TARSAMA) 		1701002007NRG24300720230584383 31/07/2023 raghavendra singh tomar 1701002007WL008089 raghavendra singh tomar 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 raghavendrasinghtomar STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-007-001/530
(TARSAMA) 		1701002007NRG24300720230584391 31/07/2023 SAVITA SHARMA 1701002007WL008089 SAVITA SHARMA 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 SAVITASHARMA STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-007-001/533
(TARSAMA) 		1701002007NRG24300720230584393 31/07/2023 BRAJMOHAN SINGH TOMAR 1701002007WL008089 BRAJMOHAN SINGH TOMAR 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 BRAJMOHANSINGHTOMAR STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-007-001/554
(TARSAMA) 		1701002007NRG24300720230584398 31/07/2023 RAMBHOG SINGH 1701002007WL008089 RAMBHOG SINGH 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 RAMBHOGSINGH STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-007-001/555
(TARSAMA) 		1701002007NRG24300720230584399 31/07/2023 NARENDRA SINGH TOMAR 1701002007WL008089 NARENDRA SINGH TOMAR 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-007-001/557
(TARSAMA) 		1701002007NRG24300720230584400 31/07/2023 INDRAVEER SINGH 1701002007WL008089 INDRAVEER SINGH 00415 SBIN0010846 884 884 Processed 04/08/2023 324879835 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
31 PORSA MP-01-002-007-001/514
(TARSAMA) 		1701002007NRG24300720230584384 31/07/2023 RANVIR 1701002007WL008089 RANVIR 00415 SBIN0030433 884 884 Processed 04/08/2023 324879835 RANVIR STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-007-001/517
(TARSAMA) 		1701002007NRG24300720230584385 31/07/2023 RAMDEV SINGH TOMAR 1701002007WL008089 RAMDEV SINGH TOMAR 00415 SBIN0030433 884 884 Processed 04/08/2023 324879835 RAMDEVSINGHTOMAR CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-007-001/520
(TARSAMA) 		1701002007NRG24300720230584388 31/07/2023 ANTRAM SINGH 1701002007WL008089 ANTRAM SINGH 00415 SBIN0030433 884 884 Processed 04/08/2023 324879835 ANTRAMSINGH STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-007-001/520-A
(TARSAMA) 		1701002007NRG24300720230584389 31/07/2023 PRADEEP SINGH 1701002007WL008089 PRADEEP SINGH 00415 SBIN0030433 884 884 Processed 04/08/2023 324879835 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-007-001/558
(TARSAMA) 		1701002007NRG24300720230584401 31/07/2023 SUNITA 1701002007WL008089 SUNITA 00415 SBIN0030433 884 884 Processed 04/08/2023 324879835 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
36 PORSA MP-01-002-007-001/805
(TARSAMA) 		1701002007NRG24300720230584423 31/07/2023 ANOOP SINGH 1701002007WL008089 ANOOP SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324879835 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-007-001/813
(TARSAMA) 		1701002007NRG24300720230584424 31/07/2023 SHAILENDRA SINGH 1701002007WL008089 SHAILENDRA SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324879835 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
38 PORSA MP-01-002-007-001/817
(TARSAMA) 		1701002007NRG24300720230584427 31/07/2023 SUDHA 1701002007WL008089 SUDHA 00688 FINO0001446 884 884 Processed 04/08/2023 324879835 SUDHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 PORSA MP-01-002-007-001/101-A
(TARSAMA) 		1701002007NRG24300720230584212 31/07/2023 DIVYA TOMAR 1701002007WL008087 DIVYA TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-007-001/102-A
(TARSAMA) 		1701002007NRG24300720230584214 31/07/2023 SHAILENDRA SINGH TOMAR 1701002007WL008087 SHAILENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 SHAILENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-007-001/103-A
(TARSAMA) 		1701002007NRG24300720230584215 31/07/2023 BRIJENDRA SINGH TOMAR 1701002007WL008087 BRIJENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 BRIJENDRASINGHTOMAR STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-007-001/104-A
(TARSAMA) 		1701002007NRG24300720230584216 31/07/2023 SONAM 1701002007WL008087 SONAM 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-007-001/105-A
(TARSAMA) 		1701002007NRG24300720230584217 31/07/2023 CHHOTE SINGH 1701002007WL008087 CHHOTE SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 CHHOTESINGH IDBI BANK(607095)
44 PORSA MP-01-002-007-001/106-A
(TARSAMA) 		1701002007NRG24300720230584219 31/07/2023 OMVIR SINGH 1701002007WL008087 OMVIR SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 OMVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-007-001/106-A
(TARSAMA) 		1701002007NRG24300720230584218 31/07/2023 SHARDA DEVI 1701002007WL008087 SHARDA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 SHARDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-007-001/107-A
(TARSAMA) 		1701002007NRG24300720230584221 31/07/2023 PRIYA SINGH 1701002007WL008087 PRIYA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 PRIYASINGH PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-007-001/108-A
(TARSAMA) 		1701002007NRG24300720230584222 31/07/2023 POOJA DEVI 1701002007WL008087 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-007-001/109-A
(TARSAMA) 		1701002007NRG24300720230584223 31/07/2023 NARAYAN SINGH 1701002007WL008087 NARAYAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
49 PORSA MP-01-002-007-001/110-A
(TARSAMA) 		1701002007NRG24300720230584224 31/07/2023 DHARMENDRA SINGH 1701002007WL008087 DHARMENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 DHARMENDRASINGH IDBI BANK(607095)
50 PORSA MP-01-002-007-001/110-A
(TARSAMA) 		1701002007NRG24300720230584225 31/07/2023 REENA TOMAR 1701002007WL008087 REENA TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 REENATOMAR PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-007-001/112-A
(TARSAMA) 		1701002007NRG24300720230584226 31/07/2023 RAMAN BHADORIYA 1701002007WL008087 RAMAN BHADORIYA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 RAMANBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-007-001/113-A
(TARSAMA) 		1701002007NRG24300720230584227 31/07/2023 USHA DEVI 1701002007WL008087 USHA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-007-001/114-A
(TARSAMA) 		1701002007NRG24300720230584228 31/07/2023 SATYAPAL SINGH TOMAR 1701002007WL008087 SATYAPAL SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879835 SATYAPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-007-001/115-A
(TARSAMA) 		1701002007NRG24300720230584329 31/07/2023 SARAMAN SINGH 1701002007WL008089 SARAMAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SARAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-007-001/116-A
(TARSAMA) 		1701002007NRG24300720230584330 31/07/2023 SANTOSH DEVI 1701002007WL008089 SANTOSH DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SANTOSHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-007-001/117-A
(TARSAMA) 		1701002007NRG24300720230584331 31/07/2023 HARENDRA 1701002007WL008089 HARENDRA 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-007-001/118-A
(TARSAMA) 		1701002007NRG24300720230584332 31/07/2023 DEVENDRA SINGH 1701002007WL008089 DEVENDRA SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-007-001/119-A
(TARSAMA) 		1701002007NRG24300720230584333 31/07/2023 USHA DEVI 1701002007WL008089 USHA DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 USHADEVI STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-007-001/120-A
(TARSAMA) 		1701002007NRG24300720230584334 31/07/2023 UPENDRA SINGH TOMAR 1701002007WL008089 UPENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 UPENDRASINGHTOMAR KARNATAKA BANK LTD(607270)
60 PORSA MP-01-002-007-001/123-A
(TARSAMA) 		1701002007NRG24300720230584335 31/07/2023 JYOTI DEVI 1701002007WL008089 JYOTI DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 JYOTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-007-001/125-A
(TARSAMA) 		1701002007NRG24300720230584337 31/07/2023 SUBODH SINGH 1701002007WL008089 SUBODH SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SUBODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-007-001/128-A
(TARSAMA) 		1701002007NRG24300720230584339 31/07/2023 SATEESH SHARMA 1701002007WL008089 SATEESH SHARMA 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 SATEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-007-001/128-A
(TARSAMA) 		1701002007NRG24300720230584340 31/07/2023 SUSHAMA DEVI 1701002007WL008089 SUSHAMA DEVI 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 SUSHAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-007-001/129-A
(TARSAMA) 		1701002007NRG24300720230584341 31/07/2023 BRAMHADATT SHARMA 1701002007WL008089 BRAMHADATT SHARMA 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 BRAMHADATTSHARMA STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-007-001/129-A
(TARSAMA) 		1701002007NRG24300720230584342 31/07/2023 UMA DEVI 1701002007WL008089 UMA DEVI 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-007-001/130-A
(TARSAMA) 		1701002007NRG24300720230584343 31/07/2023 RAJESH SINGH 1701002007WL008089 RAJESH SINGH 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-007-001/131-A
(TARSAMA) 		1701002007NRG24300720230584344 31/07/2023 RADHIKA 1701002007WL008089 RADHIKA 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-007-001/133-A
(TARSAMA) 		1701002007NRG24300720230584346 31/07/2023 KOSHLENDRA SINGH TOMAR 1701002007WL008089 KOSHLENDRA SINGH TOMAR 00691 IPOS0000001 663 663 Processed 04/08/2023 324879835 KOSHLENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-007-001/136-A
(TARSAMA) 		1701002007NRG24300720230584347 31/07/2023 VARSHA SHARMA 1701002007WL008089 VARSHA SHARMA 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 VARSHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-007-001/137-A
(TARSAMA) 		1701002007NRG24300720230584349 31/07/2023 AKHALESH SINGH 1701002007WL008089 AKHALESH SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 AKHALESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-007-001/137-A
(TARSAMA) 		1701002007NRG24300720230584348 31/07/2023 MUNNI DEVI 1701002007WL008089 MUNNI DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-007-001/138-A
(TARSAMA) 		1701002007NRG24300720230584350 31/07/2023 SADHANA DEVI 1701002007WL008089 SADHANA DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SADHANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-007-001/140-A
(TARSAMA) 		1701002007NRG24300720230584352 31/07/2023 KAMINI DEVI 1701002007WL008089 KAMINI DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 KAMINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-007-001/143-A
(TARSAMA) 		1701002007NRG24300720230584353 31/07/2023 RAJESH DEVI 1701002007WL008089 RAJESH DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 RAJESHDEVI STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-007-001/144-A
(TARSAMA) 		1701002007NRG24300720230584354 31/07/2023 KRISHNA TOMAR 1701002007WL008089 KRISHNA TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 KRISHNATOMAR CENTRAL BANK OF INDIA(607115)
76 PORSA MP-01-002-007-001/145-A
(TARSAMA) 		1701002007NRG24300720230584355 31/07/2023 SURYA PRATAP SINGH 1701002007WL008089 SURYA PRATAP SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SURYAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-007-001/148-A
(TARSAMA) 		1701002007NRG24300720230584356 31/07/2023 VISHANA DEVI 1701002007WL008089 VISHANA DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 VISHANADEVI CENTRAL BANK OF INDIA(607115)
78 PORSA MP-01-002-007-001/149-A
(TARSAMA) 		1701002007NRG24300720230584357 31/07/2023 SUNEEL SINGH 1701002007WL008089 SUNEEL SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-007-001/154-A
(TARSAMA) 		1701002007NRG24300720230584360 31/07/2023 BAHADUR SINGH 1701002007WL008089 BAHADUR SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
80 PORSA MP-01-002-007-001/154-A
(TARSAMA) 		1701002007NRG24300720230584361 31/07/2023 SIMA DEVI 1701002007WL008089 SIMA DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SIMADEVI STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-007-001/158-A
(TARSAMA) 		1701002007NRG24300720230584363 31/07/2023 BHUPENDRA SINGH 1701002007WL008089 BHUPENDRA SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 BHUPENDRASINGH STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-007-001/159-A
(TARSAMA) 		1701002007NRG24300720230584364 31/07/2023 KANTHSHRI 1701002007WL008089 KANTHSHRI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 KANTHSHRI STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-007-001/162-A
(TARSAMA) 		1701002007NRG24300720230584365 31/07/2023 GAR SINGH 1701002007WL008089 GAR SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 GARSINGH FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-007-001/166-A
(TARSAMA) 		1701002007NRG24300720230584367 31/07/2023 PINKEE 1701002007WL008089 PINKEE 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 PINKEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PORSA MP-01-002-007-001/648
(TARSAMA) 		1701002007NRG24300720230584402 31/07/2023 MUNNI DEVI 1701002007WL008089 MUNNI DEVI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 MUNNIDEVI STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-007-001/650
(TARSAMA) 		1701002007NRG24300720230584403 31/07/2023 RAKESH SINGH 1701002007WL008089 RAKESH SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
87 PORSA MP-01-002-007-001/654
(TARSAMA) 		1701002007NRG24300720230584406 31/07/2023 PRADEEP SINGH 1701002007WL008089 PRADEEP SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-007-001/668
(TARSAMA) 		1701002007NRG24300720230584407 31/07/2023 MANGAL SINGH 1701002007WL008089 MANGAL SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 MANGALSINGH STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-007-001/677
(TARSAMA) 		1701002007NRG24300720230584408 31/07/2023 RAJESH 1701002007WL008089 RAJESH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-007-001/681
(TARSAMA) 		1701002007NRG24300720230584409 31/07/2023 SAGARJEET SINGH 1701002007WL008089 SAGARJEET SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SAGARJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PORSA MP-01-002-007-001/683
(TARSAMA) 		1701002007NRG24300720230584410 31/07/2023 ANANGPAL SINGH 1701002007WL008089 ANANGPAL SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 ANANGPALSINGH FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-007-001/688
(TARSAMA) 		1701002007NRG24300720230584411 31/07/2023 ROOP SINGH 1701002007WL008089 ROOP SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-007-001/707
(TARSAMA) 		1701002007NRG24300720230584412 31/07/2023 SHAKSHI 1701002007WL008089 SHAKSHI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-007-001/709
(TARSAMA) 		1701002007NRG24300720230584413 31/07/2023 REKHA 1701002007WL008089 REKHA 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PORSA MP-01-002-007-001/716
(TARSAMA) 		1701002007NRG24300720230584414 31/07/2023 ANJALI 1701002007WL008089 ANJALI 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-007-001/717
(TARSAMA) 		1701002007NRG24300720230584415 31/07/2023 KAJAL 1701002007WL008089 KAJAL 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 PORSA MP-01-002-007-001/740
(TARSAMA) 		1701002007NRG24300720230584416 31/07/2023 PRAMOD 1701002007WL008089 PRAMOD 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 PRAMOD CENTRAL BANK OF INDIA(607115)
98 PORSA MP-01-002-007-001/741
(TARSAMA) 		1701002007NRG24300720230584417 31/07/2023 KANCHAN 1701002007WL008089 KANCHAN 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PORSA MP-01-002-007-001/778
(TARSAMA) 		1701002007NRG24300720230584418 31/07/2023 YADUVEER SINGH 1701002007WL008089 YADUVEER SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 YADUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-007-001/782
(TARSAMA) 		1701002007NRG24300720230584419 31/07/2023 SHAILESH SINGH 1701002007WL008089 SHAILESH SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SHAILESHSINGH PUNJAB NATIONAL BANK(508568)
101 PORSA MP-01-002-007-001/785
(TARSAMA) 		1701002007NRG24300720230584420 31/07/2023 SHISHUPAL SINGH 1701002007WL008089 SHISHUPAL SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324879835 SHISHUPALSINGH STATE BANK OF INDIA(508548)
SubTotal 57460 57460
Total 91715 91715

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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_195957 Central Bank Of India CBIN0281047 PORSA 9724
2 PORSA MP1701002_310723APB_FTO_195957 Central Bank Of India CBIN0281979 RAJODHA 884
3 PORSA MP1701002_310723APB_FTO_195957 Central Bank Of India CBIN0282716 Budhara 5525
4 PORSA MP1701002_310723APB_FTO_195957 State Bank of India SBIN0010846 PORSA 11050
5 PORSA MP1701002_310723APB_FTO_195957 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4420
6 PORSA MP1701002_310723APB_FTO_195957 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PORSA MP1701002_310723APB_FTO_195957 India Post Payments Bank IPOS0000001 Morena 57460

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