Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200923APB_FTO_278060
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-01-002-034-001/3245
(RAIPUR) 		1701002034NRG24200920230944168 20/09/2023 pradeep 1701002034WL013684 pradeep 00089 CBIN0281047 1105 1105 Processed 10/11/2023 309487290 pradeep CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/3286
(RAIPUR) 		1701002034NRG24200920230944201 20/09/2023 rajani baghel 1701002034WL013684 rajani baghel 00089 CBIN0281047 1105 1105 Processed 10/11/2023 309487290 rajanibaghel CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-034-001/3300
(RAIPUR) 		1701002034NRG24200920230944210 20/09/2023 meena devi 1701002034WL013684 meena devi 00089 CBIN0281047 1105 1105 Processed 10/11/2023 309487290 meenadevi CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24200920230944087 20/09/2023 saroj devi 1701002034WL013682 saroj devi 00089 CBIN0281047 1105 1105 Processed 10/11/2023 309487290 sarojdevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-034-001/4033
(RAIPUR) 		1701002034NRG24200920230944103 20/09/2023 sapna 1701002034WL013682 sapna 00089 CBIN0281047 1105 1105 Processed 10/11/2023 309487290 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 PORSA MP-01-002-034-001/3290
(RAIPUR) 		1701002034NRG24200920230944205 20/09/2023 neeraj singh 1701002034WL013684 neeraj singh 00089 CBIN0281979 1105 1105 Processed 10/11/2023 309487290 neerajsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-034-001/4076
(RAIPUR) 		1701002034NRG24200920230944115 20/09/2023 umabharati 1701002034WL013682 umabharati 00089 CBIN0281979 1105 1105 Processed 10/11/2023 309487290 umabharati CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 PORSA MP-01-002-034-001/4073
(RAIPUR) 		1701002034NRG24200920230944112 20/09/2023 yuvraj singh 1701002034WL013682 yuvraj singh 00152 HDFC0009462 1105 1105 Processed 10/11/2023 309487290 yuvrajsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 PORSA MP-01-002-034-001/3232
(RAIPUR) 		1701002034NRG24200920230944163 20/09/2023 ajeet singh 1701002034WL013684 ajeet singh 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 ajeetsingh PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-034-001/3282
(RAIPUR) 		1701002034NRG24200920230944197 20/09/2023 yashpal singh 1701002034WL013684 yashpal singh 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 yashpalsingh PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-034-001/3284
(RAIPUR) 		1701002034NRG24200920230944199 20/09/2023 madhuri 1701002034WL013684 madhuri 00354 PUNB0053810 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PORSA MP-01-002-034-001/3301
(RAIPUR) 		1701002034NRG24200920230944211 20/09/2023 ashok 1701002034WL013684 ashok 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 ashok PUNJAB NATIONAL BANK(508568)
13 PORSA MP-01-002-034-001/3342
(RAIPUR) 		1701002034NRG24200920230944095 20/09/2023 saliman khan 1701002034WL013682 saliman khan 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 salimankhan STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-034-001/3349
(RAIPUR) 		1701002034NRG24200920230944099 20/09/2023 nirmala devi 1701002034WL013682 nirmala devi 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 nirmaladevi PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-034-001/4054
(RAIPUR) 		1701002034NRG24200920230944106 20/09/2023 sima 1701002034WL013682 sima 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 sima PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-034-001/4055
(RAIPUR) 		1701002034NRG24200920230944107 20/09/2023 suman 1701002034WL013682 suman 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309487290 suman CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
17 PORSA MP-01-002-034-001/3293
(RAIPUR) 		1701002034NRG24200920230944208 20/09/2023 sunil kumar rajpoot 1701002034WL013684 sunil kumar rajpoot 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309487290 sunilkumarrajpoot STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24200920230944090 20/09/2023 arun singh 1701002034WL013682 arun singh 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309487290 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-034-001/4026
(RAIPUR) 		1701002034NRG24200920230944100 20/09/2023 geeta 1701002034WL013682 geeta 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309487290 geeta PUNJAB NATIONAL BANK(508568)
20 PORSA MP-01-002-034-001/4084
(RAIPUR) 		1701002034NRG24200920230944120 20/09/2023 sharda bai 1701002034WL013682 sharda bai 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309487290 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 PORSA MP-01-002-034-001/4092
(RAIPUR) 		1701002034NRG24200920230944127 20/09/2023 arun singh tomar 1701002034WL013682 arun singh tomar 00354 PUNB0655000 1105 1105 Processed 10/11/2023 309487290 arunsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 PORSA MP-01-002-034-001/3247
(RAIPUR) 		1701002034NRG24200920230944170 20/09/2023 rekha 1701002034WL013684 rekha 00415 SBIN0003512 1105 1105 Processed 10/11/2023 309487290 rekha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 PORSA MP-01-002-028-001/340-A
(RACHHED) 		1701002028NRG24200920230949247 20/09/2023 Mamta Sharma 1701002028WL013784 Mamta Sharma 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309487290 MamtaSharma STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-028-001/345-A
(RACHHED) 		1701002028NRG24200920230949248 20/09/2023 Sunita 1701002028WL013784 Sunita 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309487290 Sunita STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-034-001/4074
(RAIPUR) 		1701002034NRG24200920230944113 20/09/2023 vishnu priya tomar 1701002034WL013682 vishnu priya tomar 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309487290 vishnupriyatomar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 PORSA MP-01-002-034-001/2416
(RAIPUR) 		1701002034NRG24200920230944149 20/09/2023 keshwati 1701002034WL013684 keshwati 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 keshwati STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-034-001/3226
(RAIPUR) 		1701002034NRG24200920230944158 20/09/2023 Mahesh singh 1701002034WL013684 Mahesh singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 Maheshsingh STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-034-001/3227
(RAIPUR) 		1701002034NRG24200920230944159 20/09/2023 arato devi 1701002034WL013684 arato devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 aratodevi STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-034-001/3229
(RAIPUR) 		1701002034NRG24200920230944161 20/09/2023 parvesh singh 1701002034WL013684 parvesh singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 parveshsingh STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-034-001/3246
(RAIPUR) 		1701002034NRG24200920230944169 20/09/2023 kalpana 1701002034WL013684 kalpana 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 kalpana STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-034-001/3248
(RAIPUR) 		1701002034NRG24200920230944171 20/09/2023 mira 1701002034WL013684 mira 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 mira STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-034-001/3249
(RAIPUR) 		1701002034NRG24200920230944172 20/09/2023 arti lodhi 1701002034WL013684 arti lodhi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 artilodhi STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-034-001/3250
(RAIPUR) 		1701002034NRG24200920230944173 20/09/2023 sharda devi 1701002034WL013684 sharda devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 shardadevi INDIAN BANK(607105)
34 PORSA MP-01-002-034-001/3251
(RAIPUR) 		1701002034NRG24200920230944174 20/09/2023 varsha devi 1701002034WL013684 varsha devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 varshadevi STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-034-001/3255
(RAIPUR) 		1701002034NRG24200920230944177 20/09/2023 gar singh 1701002034WL013684 gar singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 garsingh STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-034-001/3263
(RAIPUR) 		1701002034NRG24200920230944181 20/09/2023 lali devi 1701002034WL013684 lali devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 lalidevi STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-034-001/3270
(RAIPUR) 		1701002034NRG24200920230944186 20/09/2023 maya devi 1701002034WL013684 maya devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 mayadevi STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-034-001/3272
(RAIPUR) 		1701002034NRG24200920230944188 20/09/2023 mohan singh 1701002034WL013684 mohan singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 mohansingh STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-034-001/3273
(RAIPUR) 		1701002034NRG24200920230944189 20/09/2023 uma baghel 1701002034WL013684 uma baghel 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 umabaghel STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-034-001/3277
(RAIPUR) 		1701002034NRG24200920230944192 20/09/2023 ramsevak 1701002034WL013684 ramsevak 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 ramsevak STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-034-001/3279
(RAIPUR) 		1701002034NRG24200920230944194 20/09/2023 kamala bai 1701002034WL013684 kamala bai 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 kamalabai STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-034-001/3280
(RAIPUR) 		1701002034NRG24200920230944195 20/09/2023 rajveer singh 1701002034WL013684 rajveer singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 rajveersingh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-034-001/3283
(RAIPUR) 		1701002034NRG24200920230944198 20/09/2023 archana 1701002034WL013684 archana 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 archana STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-034-001/3285
(RAIPUR) 		1701002034NRG24200920230944200 20/09/2023 sarvesh kumar 1701002034WL013684 sarvesh kumar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 sarveshkumar STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-034-001/3292
(RAIPUR) 		1701002034NRG24200920230944207 20/09/2023 satish kumar 1701002034WL013684 satish kumar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 satishkumar STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-034-001/3305
(RAIPUR) 		1701002034NRG24200920230944214 20/09/2023 vijendra singh 1701002034WL013684 vijendra singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-034-001/3317
(RAIPUR) 		1701002034NRG24200920230944222 20/09/2023 jahan singh 1701002034WL013684 jahan singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 jahansingh STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24200920230944088 20/09/2023 prema bai 1701002034WL013682 prema bai 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 premabai STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24200920230944093 20/09/2023 rakesh singh 1701002034WL013682 rakesh singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 rakeshsingh STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-034-001/3334
(RAIPUR) 		1701002034NRG24200920230944225 20/09/2023 rinki devi 1701002034WL013684 rinki devi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 rinkidevi STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-034-001/3335
(RAIPUR) 		1701002034NRG24200920230944226 20/09/2023 anurag siingh tomar 1701002034WL013684 anurag siingh tomar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 anuragsiinghtomar NARMADA JHABUA GRAMIN BANK(508515)
52 PORSA MP-01-002-034-001/4027
(RAIPUR) 		1701002034NRG24200920230944101 20/09/2023 ambreesh sharma 1701002034WL013682 ambreesh sharma 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 ambreeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-034-001/4052
(RAIPUR) 		1701002034NRG24200920230944104 20/09/2023 pooja 1701002034WL013682 pooja 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 pooja STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-034-001/4069
(RAIPUR) 		1701002034NRG24200920230944108 20/09/2023 harendra 1701002034WL013682 harendra 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 harendra STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-034-001/4079
(RAIPUR) 		1701002034NRG24200920230944118 20/09/2023 mithilesh 1701002034WL013682 mithilesh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309487290 mithilesh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
56 PORSA MP-01-002-034-001/4083
(RAIPUR) 		1701002034NRG24200920230944119 20/09/2023 rajrndra singh 1701002034WL013682 rajrndra singh 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309487290 rajrndrasingh STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-034-001/4089
(RAIPUR) 		1701002034NRG24200920230944124 20/09/2023 vikash singh tomar 1701002034WL013682 vikash singh tomar 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309487290 vikashsinghtomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 PORSA MP-01-002-034-001/3275
(RAIPUR) 		1701002034NRG24200920230944191 20/09/2023 ravi kumar 1701002034WL013684 ravi kumar 00415 SBIN0030138 1105 1105 Processed 10/11/2023 309487290 ravikumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 PORSA MP-01-002-034-001/3281
(RAIPUR) 		1701002034NRG24200920230944196 20/09/2023 manorama narwariya 1701002034WL013684 manorama narwariya 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309487290 manoramanarwariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 PORSA MP-01-002-034-001/2417
(RAIPUR) 		1701002034NRG24200920230944150 20/09/2023 rajwati 1701002034WL013684 rajwati 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 rajwati STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-034-001/3228
(RAIPUR) 		1701002034NRG24200920230944160 20/09/2023 sarita 1701002034WL013684 sarita 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 sarita PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-034-001/3235
(RAIPUR) 		1701002034NRG24200920230944165 20/09/2023 geeta devi 1701002034WL013684 geeta devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 geetadevi STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-034-001/3253
(RAIPUR) 		1701002034NRG24200920230944175 20/09/2023 chandravali 1701002034WL013684 chandravali 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 chandravali STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-034-001/3254
(RAIPUR) 		1701002034NRG24200920230944176 20/09/2023 raysingh 1701002034WL013684 raysingh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 raysingh STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-034-001/3256
(RAIPUR) 		1701002034NRG24200920230944178 20/09/2023 mamta bai 1701002034WL013684 mamta bai 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 mamtabai STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-034-001/3258
(RAIPUR) 		1701002034NRG24200920230944179 20/09/2023 ramvati 1701002034WL013684 ramvati 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 ramvati STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-034-001/3264
(RAIPUR) 		1701002034NRG24200920230944182 20/09/2023 suneeta devi 1701002034WL013684 suneeta devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 suneetadevi STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-034-001/3268
(RAIPUR) 		1701002034NRG24200920230944184 20/09/2023 anar devi 1701002034WL013684 anar devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 anardevi STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-034-001/3269
(RAIPUR) 		1701002034NRG24200920230944185 20/09/2023 annu singh 1701002034WL013684 annu singh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 annusingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-034-001/3271
(RAIPUR) 		1701002034NRG24200920230944187 20/09/2023 atar singh 1701002034WL013684 atar singh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 atarsingh STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-034-001/3274
(RAIPUR) 		1701002034NRG24200920230944190 20/09/2023 vacharam 1701002034WL013684 vacharam 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 vacharam STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-034-001/3278
(RAIPUR) 		1701002034NRG24200920230944193 20/09/2023 pradeep singh 1701002034WL013684 pradeep singh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 pradeepsingh STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-034-001/3287
(RAIPUR) 		1701002034NRG24200920230944202 20/09/2023 suneel 1701002034WL013684 suneel 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 suneel STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-034-001/3288
(RAIPUR) 		1701002034NRG24200920230944203 20/09/2023 prashant singh 1701002034WL013684 prashant singh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 prashantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PORSA MP-01-002-034-001/3289
(RAIPUR) 		1701002034NRG24200920230944204 20/09/2023 shrimati devi 1701002034WL013684 shrimati devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 shrimatidevi STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-034-001/3291
(RAIPUR) 		1701002034NRG24200920230944206 20/09/2023 suraj singh 1701002034WL013684 suraj singh 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 surajsingh STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-034-001/4028
(RAIPUR) 		1701002034NRG24200920230944102 20/09/2023 bandana sharma 1701002034WL013682 bandana sharma 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 bandanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-034-001/4087
(RAIPUR) 		1701002034NRG24200920230944122 20/09/2023 manju devi 1701002034WL013682 manju devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309487290 manjudevi STATE BANK OF INDIA(508548)
SubTotal 20995 20995
79 PORSA MP-01-002-028-001/339-A
(RACHHED) 		1701002028NRG24200920230949246 20/09/2023 Bharti 1701002028WL013784 Bharti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 Bharti FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-028-001/356-A
(RACHHED) 		1701002028NRG24200920230949249 20/09/2023 Sahil 1701002028WL013784 Sahil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 Sahil FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-028-001/357-A
(RACHHED) 		1701002028NRG24200920230949250 20/09/2023 Sadhna Devi 1701002028WL013784 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-028-001/41-A
(RACHHED) 		1701002028NRG24200920230949252 20/09/2023 PRADHUMAN SINGH 1701002028WL013784 PRADHUMAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-028-001/66-A
(RACHHED) 		1701002028NRG24200920230949253 20/09/2023 anil singh 1701002028WL013784 anil singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 anilsingh FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-028-001/739
(RACHHED) 		1701002028NRG24200920230949254 20/09/2023 Rajkumar 1701002028WL013784 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487290 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
85 PORSA MP-01-002-028-001/1044
(RACHHED) 		1701002028NRG24200920230949240 20/09/2023 Raghunandan 1701002028WL013784 Raghunandan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 Raghunandan STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-028-001/1045
(RACHHED) 		1701002028NRG24200920230949241 20/09/2023 Bhupendra 1701002028WL013784 Bhupendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
87 PORSA MP-01-002-028-001/105-A
(RACHHED) 		1701002028NRG24200920230949242 20/09/2023 jitendra 1701002028WL013784 jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
88 PORSA MP-01-002-028-001/1233
(RACHHED) 		1701002028NRG24200920230949243 20/09/2023 Akansha 1701002028WL013784 Akansha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 Akansha INDIA POST PAYMENTS BANK LIMITED(508528)
89 PORSA MP-01-002-028-001/1234
(RACHHED) 		1701002028NRG24200920230949244 20/09/2023 Ambika 1701002028WL013784 Ambika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-028-001/1235
(RACHHED) 		1701002028NRG24200920230949245 20/09/2023 Rani 1701002028WL013784 Rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487290 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
91 PORSA MP-01-002-034-001/3225
(RAIPUR) 		1701002034NRG24200920230944157 20/09/2023 Akash kumar 1701002034WL013684 Akash kumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487290 Akashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-034-001/3231
(RAIPUR) 		1701002034NRG24200920230944162 20/09/2023 ramsanehi 1701002034WL013684 ramsanehi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487290 ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-034-001/3314
(RAIPUR) 		1701002034NRG24200920230944221 20/09/2023 kelashi 1701002034WL013684 kelashi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487290 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-034-001/3327
(RAIPUR) 		1701002034NRG24200920230944092 20/09/2023 sanjay singh 1701002034WL013682 sanjay singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487290 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PORSA MP-01-002-034-001/4053
(RAIPUR) 		1701002034NRG24200920230944105 20/09/2023 ajay 1701002034WL013682 ajay 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487290 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
96 PORSA MP-01-002-034-001/2013
(RAIPUR) 		1701002034NRG24200920230944143 20/09/2023 ram bai 1701002034WL013684 ram bai 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 rambai CENTRAL BANK OF INDIA(607115)
97 PORSA MP-01-002-034-001/2404
(RAIPUR) 		1701002034NRG24200920230944148 20/09/2023 rajawati 1701002034WL013684 rajawati 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 rajawati NARMADA JHABUA GRAMIN BANK(508515)
98 PORSA MP-01-002-034-001/2419
(RAIPUR) 		1701002034NRG24200920230944151 20/09/2023 shyam singh 1701002034WL013684 shyam singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 shyamsingh STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-034-001/2641
(RAIPUR) 		1701002034NRG24200920230944154 20/09/2023 mahesh 1701002034WL013684 mahesh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 mahesh NARMADA JHABUA GRAMIN BANK(508515)
100 PORSA MP-01-002-034-001/2642
(RAIPUR) 		1701002034NRG24200920230944155 20/09/2023 manish 1701002034WL013684 manish 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 manish INDIA POST PAYMENTS BANK LIMITED(508528)
101 PORSA MP-01-002-034-001/2643
(RAIPUR) 		1701002034NRG24200920230944156 20/09/2023 gyani 1701002034WL013684 gyani 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 gyani NARMADA JHABUA GRAMIN BANK(508515)
102 PORSA MP-01-002-034-001/3233
(RAIPUR) 		1701002034NRG24200920230944164 20/09/2023 javita devi 1701002034WL013684 javita devi 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 javitadevi NARMADA JHABUA GRAMIN BANK(508515)
103 PORSA MP-01-002-034-001/3267
(RAIPUR) 		1701002034NRG24200920230944183 20/09/2023 ramvati 1701002034WL013684 ramvati 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 ramvati NARMADA JHABUA GRAMIN BANK(508515)
104 PORSA MP-01-002-034-001/3303
(RAIPUR) 		1701002034NRG24200920230944212 20/09/2023 mavita 1701002034WL013684 mavita 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 mavita STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-034-001/3304
(RAIPUR) 		1701002034NRG24200920230944213 20/09/2023 rekha 1701002034WL013684 rekha 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 rekha NARMADA JHABUA GRAMIN BANK(508515)
106 PORSA MP-01-002-034-001/3307
(RAIPUR) 		1701002034NRG24200920230944215 20/09/2023 munni bai 1701002034WL013684 munni bai 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 munnibai STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-034-001/3308
(RAIPUR) 		1701002034NRG24200920230944216 20/09/2023 balveer singh 1701002034WL013684 balveer singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
108 PORSA MP-01-002-034-001/3310
(RAIPUR) 		1701002034NRG24200920230944217 20/09/2023 mukesh singh lodhi 1701002034WL013684 mukesh singh lodhi 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 mukeshsinghlodhi PUNJAB NATIONAL BANK(508568)
109 PORSA MP-01-002-034-001/3311
(RAIPUR) 		1701002034NRG24200920230944218 20/09/2023 sher singh 1701002034WL013684 sher singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 shersingh NARMADA JHABUA GRAMIN BANK(508515)
110 PORSA MP-01-002-034-001/3312
(RAIPUR) 		1701002034NRG24200920230944219 20/09/2023 saroj devi 1701002034WL013684 saroj devi 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 sarojdevi STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-034-001/3313
(RAIPUR) 		1701002034NRG24200920230944220 20/09/2023 kajiyan 1701002034WL013684 kajiyan 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 kajiyan NARMADA JHABUA GRAMIN BANK(508515)
112 PORSA MP-01-002-034-001/3325
(RAIPUR) 		1701002034NRG24200920230944091 20/09/2023 ashok singh 1701002034WL013682 ashok singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 PORSA MP-01-002-034-001/3329
(RAIPUR) 		1701002034NRG24200920230944094 20/09/2023 sahdev singh 1701002034WL013682 sahdev singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
114 PORSA MP-01-002-034-001/3331
(RAIPUR) 		1701002034NRG24200920230944223 20/09/2023 lallu singh 1701002034WL013684 lallu singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
115 PORSA MP-01-002-034-001/3336
(RAIPUR) 		1701002034NRG24200920230944227 20/09/2023 suman devi 1701002034WL013684 suman devi 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
116 PORSA MP-01-002-034-001/3348
(RAIPUR) 		1701002034NRG24200920230944098 20/09/2023 rajesh singh 1701002034WL013682 rajesh singh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 rajeshsingh PUNJAB NATIONAL BANK(508568)
117 PORSA MP-01-002-034-001/4071
(RAIPUR) 		1701002034NRG24200920230944110 20/09/2023 sunita 1701002034WL013682 sunita 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 PORSA MP-01-002-034-001/4075
(RAIPUR) 		1701002034NRG24200920230944114 20/09/2023 kailashee devi 1701002034WL013682 kailashee devi 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 kailasheedevi CENTRAL BANK OF INDIA(607115)
119 PORSA MP-01-002-034-001/4085
(RAIPUR) 		1701002034NRG24200920230944121 20/09/2023 mithalesh 1701002034WL013682 mithalesh 00697 BKID0MG9059 1105 1105 Processed 10/11/2023 309487290 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
120 PORSA MP-01-002-034-001/4090
(RAIPUR) 		1701002034NRG24200920230944125 20/09/2023 niramla 1701002034WL013682 niramla 00697 BKID0MG9059 1105 1105 Processed 11/11/2023 309487290 niramla BANK OF INDIA(508505)
SubTotal 27625 27625
121 PORSA MP-01-002-034-001/2012
(RAIPUR) 		1701002034NRG24200920230944142 20/09/2023 arvind 1701002034WL013684 arvind 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487290 arvind NARMADA JHABUA GRAMIN BANK(508515)
122 PORSA MP-01-002-034-001/2014
(RAIPUR) 		1701002034NRG24200920230944144 20/09/2023 ramkhatiyar 1701002034WL013684 ramkhatiyar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487290 ramkhatiyar CENTRAL BANK OF INDIA(607115)
123 PORSA MP-01-002-034-001/2639
(RAIPUR) 		1701002034NRG24200920230944152 20/09/2023 pradeep 1701002034WL013684 pradeep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487290 pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
124 PORSA MP-01-002-028-001/373-A
(RACHHED) 		1701002028NRG24200920230949251 20/09/2023 Pooja 1701002028WL013784 Pooja 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309487290 Pooja UNION BANK OF INDIA(508500)
125 PORSA MP-01-002-034-001/4070
(RAIPUR) 		1701002034NRG24200920230944109 20/09/2023 rani sharma 1701002034WL013682 rani sharma 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309487290 ranisharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200923APB_FTO_278060 Central Bank Of India CBIN0281047 PORSA 5525
2 PORSA MP1701002_200923APB_FTO_278060 Central Bank Of India CBIN0281979 RAJODHA 2210
3 PORSA MP1701002_200923APB_FTO_278060 HDFC bank HDFC0009462 ALKAPURI-RATLAM 1105
4 PORSA MP1701002_200923APB_FTO_278060 Punjab National Bank PUNB0053810 Porsa 8840
5 PORSA MP1701002_200923APB_FTO_278060 Punjab National Bank PUNB0165710 Dharamgarh 4420
6 PORSA MP1701002_200923APB_FTO_278060 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1105
7 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0003512 BHIND 1105
8 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0010844 AMBAH 3757
9 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0010846 PORSA 33150
10 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
11 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
12 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
13 PORSA MP1701002_200923APB_FTO_278060 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 20995
14 PORSA MP1701002_200923APB_FTO_278060 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 PORSA MP1701002_200923APB_FTO_278060 India Post Payments Bank IPOS0000001 Morena 13481
16 PORSA MP1701002_200923APB_FTO_278060 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 27625
17 PORSA MP1701002_200923APB_FTO_278060 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPUR (GADIYA) 3315
18 PORSA MP1701002_200923APB_FTO_278060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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