Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090224APB_FTO_458974
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-01-002-042-001/222115
(SIKHARA) 		1701002042NRG24090220241788995 09/02/2024 Rohit 1701002042WL027518 Rohit 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004224473 Rohit BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/222116
(SIKHARA) 		1701002042NRG24090220241788996 09/02/2024 Sonee 1701002042WL027518 Sonee 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004224473 Sonee BANK OF BARODA(606985)
SubTotal 2652 2652
3 PORSA MP-01-002-042-001/221673
(SIKHARA) 		1701002042NRG24090220241788956 09/02/2024 praveen singh 1701002042WL027518 praveen singh 00089 CBIN0281047 1326 1326 Processed 26/03/2024 004224473 praveensingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PORSA MP-01-002-042-001/22149
(SIKHARA) 		1701002042NRG24090220241788927 09/02/2024 vishal 1701002042WL027517 vishal 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 vishal CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-042-001/22155
(SIKHARA) 		1701002042NRG24090220241788932 09/02/2024 shailendra singh 1701002042WL027517 shailendra singh 00089 CBIN0281979 884 884 Processed 26/03/2024 004224473 shailendrasingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/22156
(SIKHARA) 		1701002042NRG24090220241788933 09/02/2024 neel devi 1701002042WL027517 neel devi 00089 CBIN0281979 884 884 Processed 27/03/2024 004224473 neeldevi FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-042-001/22162
(SIKHARA) 		1701002042NRG24090220241788934 09/02/2024 sanjana 1701002042WL027517 sanjana 00089 CBIN0281979 884 884 Processed 26/03/2024 004224473 sanjana CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/221666
(SIKHARA) 		1701002042NRG24090220241788951 09/02/2024 shivani bhadoriya 1701002042WL027518 shivani bhadoriya 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 shivanibhadoriya CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-042-001/221667
(SIKHARA) 		1701002042NRG24090220241788952 09/02/2024 rakesh 1701002042WL027518 rakesh 00089 CBIN0281979 1326 1326 Processed 27/03/2024 004224473 rakesh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-042-001/221681
(SIKHARA) 		1701002042NRG24090220241788963 09/02/2024 kiran gurjar 1701002042WL027518 kiran gurjar 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 kirangurjar CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/221682
(SIKHARA) 		1701002042NRG24090220241788964 09/02/2024 seema devi 1701002042WL027518 seema devi 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 seemadevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/221683
(SIKHARA) 		1701002042NRG24090220241788965 09/02/2024 gourav singh 1701002042WL027518 gourav singh 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 gouravsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/221694
(SIKHARA) 		1701002042NRG24090220241788972 09/02/2024 seeta gurjar 1701002042WL027518 seeta gurjar 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 seetagurjar CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/221846
(SIKHARA) 		1701002042NRG24090220241788974 09/02/2024 lucky singh 1701002042WL027518 lucky singh 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 luckysingh CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/221988
(SIKHARA) 		1701002042NRG24090220241788980 09/02/2024 seeta bai 1701002042WL027518 seeta bai 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 seetabai CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/222056
(SIKHARA) 		1701002042NRG24090220241788981 09/02/2024 savitri 1701002042WL027518 savitri 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004224473 savitri CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/222111
(SIKHARA) 		1701002042NRG24090220241788938 09/02/2024 Rekha 1701002042WL027517 Rekha 00089 CBIN0281979 884 884 Processed 26/03/2024 004224473 Rekha CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/222112
(SIKHARA) 		1701002042NRG24090220241788939 09/02/2024 Priya 1701002042WL027517 Priya 00089 CBIN0281979 884 884 Processed 26/03/2024 004224473 Priya CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/2222
(SIKHARA) 		1701002042NRG24090220241788940 09/02/2024 Havlaldar Singh 1701002042WL027517 Havlaldar Singh 00089 CBIN0281979 884 884 Processed 26/03/2024 004224473 HavlaldarSingh STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-042-001/2227
(SIKHARA) 		1701002042NRG24090220241788942 09/02/2024 Vipin Singh 1701002042WL027517 Vipin Singh 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004224473 VipinSingh CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-042-001/2228
(SIKHARA) 		1701002042NRG24090220241788943 09/02/2024 Robin Singh 1701002042WL027517 Robin Singh 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004224473 RobinSingh CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-042-001/2268
(SIKHARA) 		1701002042NRG24090220241788949 09/02/2024 vandna devi 1701002042WL027517 vandna devi 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004224473 vandnadevi CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-042-001/2270
(SIKHARA) 		1701002042NRG24090220241788950 09/02/2024 ashok singh 1701002042WL027517 ashok singh 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004224473 ashoksingh CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
24 PORSA MP-01-002-042-001/22163
(SIKHARA) 		1701002042NRG24090220241788935 09/02/2024 vrikhabhan 1701002042WL027517 vrikhabhan 00089 CBIN0282716 884 884 Processed 26/03/2024 004224473 vrikhabhan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
25 PORSA MP-01-002-042-001/22150
(SIKHARA) 		1701002042NRG24090220241788928 09/02/2024 manish 1701002042WL027517 manish 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004224473 manish PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-042-001/22151
(SIKHARA) 		1701002042NRG24090220241788929 09/02/2024 ankesh singh 1701002042WL027517 ankesh singh 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004224473 ankeshsingh PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-042-001/221670
(SIKHARA) 		1701002042NRG24090220241788953 09/02/2024 laxmi 1701002042WL027518 laxmi 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004224473 laxmi PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-042-001/221695
(SIKHARA) 		1701002042NRG24090220241788973 09/02/2024 shivani 1701002042WL027518 shivani 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004224473 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 PORSA MP-01-002-042-001/222114
(SIKHARA) 		1701002042NRG24090220241788994 09/02/2024 Kalpana Devi 1701002042WL027518 Kalpana Devi 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004224473 KalpanaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PORSA MP-01-002-042-001/222102
(SIKHARA) 		1701002042NRG24090220241788986 09/02/2024 Bitti 1701002042WL027518 Bitti 00415 SBIN0010844 1326 1326 Processed 26/03/2024 004224473 Bitti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PORSA MP-01-002-042-001/221672
(SIKHARA) 		1701002042NRG24090220241788955 09/02/2024 jyoti bhadouriya 1701002042WL027518 jyoti bhadouriya 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004224473 jyotibhadouriya STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-042-001/221693
(SIKHARA) 		1701002042NRG24090220241788971 09/02/2024 rakhi 1701002042WL027518 rakhi 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004224473 rakhi STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-042-001/222059
(SIKHARA) 		1701002042NRG24090220241788982 09/02/2024 jagdeesh 1701002042WL027518 jagdeesh 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004224473 jagdeesh STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-042-001/2226
(SIKHARA) 		1701002042NRG24090220241788941 09/02/2024 Maneesh Singh 1701002042WL027517 Maneesh Singh 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004224473 ManeeshSingh CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-042-001/2263
(SIKHARA) 		1701002042NRG24090220241788944 09/02/2024 suneeta sharma 1701002042WL027517 suneeta sharma 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004224473 suneetasharma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
36 PORSA MP-01-002-042-001/222100
(SIKHARA) 		1701002042NRG24090220241788984 09/02/2024 Rahul Singh 1701002042WL027518 Rahul Singh 00415 SBIN0030090 1326 1326 Processed 26/03/2024 004224473 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PORSA MP-01-002-042-001/222106
(SIKHARA) 		1701002042NRG24090220241788988 09/02/2024 Rajesh Singh 1701002042WL027518 Rajesh Singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004224473 RajeshSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PORSA MP-01-002-042-001/22153
(SIKHARA) 		1701002042NRG24090220241788930 09/02/2024 jagata singh 1701002042WL027517 jagata singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 jagatasingh STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-042-001/22154
(SIKHARA) 		1701002042NRG24090220241788931 09/02/2024 keshav singh 1701002042WL027517 keshav singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 keshavsingh STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-042-001/221671
(SIKHARA) 		1701002042NRG24090220241788954 09/02/2024 pankaj singh 1701002042WL027518 pankaj singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 pankajsingh STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-042-001/221674
(SIKHARA) 		1701002042NRG24090220241788957 09/02/2024 angoori bai 1701002042WL027518 angoori bai 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 angooribai STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-042-001/221675
(SIKHARA) 		1701002042NRG24090220241788958 09/02/2024 ram singh 1701002042WL027518 ram singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 ramsingh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-042-001/221676
(SIKHARA) 		1701002042NRG24090220241788959 09/02/2024 asha bai 1701002042WL027518 asha bai 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 ashabai STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-042-001/221677
(SIKHARA) 		1701002042NRG24090220241788960 09/02/2024 kshama 1701002042WL027518 kshama 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 kshama INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-042-001/221678
(SIKHARA) 		1701002042NRG24090220241788961 09/02/2024 satendra singh 1701002042WL027518 satendra singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 satendrasingh STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-042-001/221680
(SIKHARA) 		1701002042NRG24090220241788962 09/02/2024 kamla bai 1701002042WL027518 kamla bai 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 kamlabai STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-042-001/221684
(SIKHARA) 		1701002042NRG24090220241788966 09/02/2024 suresh singh 1701002042WL027518 suresh singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 sureshsingh IDFC BANK LIMITED(608117)
48 PORSA MP-01-002-042-001/221685
(SIKHARA) 		1701002042NRG24090220241788967 09/02/2024 ramniwas 1701002042WL027518 ramniwas 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 ramniwas STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-042-001/221686
(SIKHARA) 		1701002042NRG24090220241788968 09/02/2024 sudha devi 1701002042WL027518 sudha devi 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 sudhadevi STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-042-001/2217
(SIKHARA) 		1701002042NRG24090220241788936 09/02/2024 Prashant Singh 1701002042WL027517 Prashant Singh 00415 SBIN0030433 884 884 Processed 26/03/2024 004224473 PrashantSingh STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-042-001/221986
(SIKHARA) 		1701002042NRG24090220241788979 09/02/2024 soni 1701002042WL027518 soni 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 soni STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-042-001/222104
(SIKHARA) 		1701002042NRG24090220241788987 09/02/2024 Anshuman Tomar 1701002042WL027518 Anshuman Tomar 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 AnshumanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-042-001/222113
(SIKHARA) 		1701002042NRG24090220241788993 09/02/2024 Sonam 1701002042WL027518 Sonam 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004224473 Sonam STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-042-001/2265
(SIKHARA) 		1701002042NRG24090220241788946 09/02/2024 girja devi 1701002042WL027517 girja devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004224473 girjadevi STATE BANK OF INDIA(508548)
SubTotal 21879 21879
55 PORSA MP-01-002-042-001/222110
(SIKHARA) 		1701002042NRG24090220241788992 09/02/2024 Ranjana Devi 1701002042WL027518 Ranjana Devi 00462 UCBA0000013 1326 1326 Processed 26/03/2024 004224473 RanjanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 PORSA MP-01-002-042-001/2020
(SIKHARA) 		1701002042NRG24090220241788913 09/02/2024 REKHA 1701002042WL027517 REKHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224473 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PORSA MP-01-002-042-001/221985
(SIKHARA) 		1701002042NRG24090220241788978 09/02/2024 munni Devi 1701002042WL027518 munni Devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224473 munniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 PORSA MP-01-002-042-001/2049
(SIKHARA) 		1701002042NRG24090220241788914 09/02/2024 BHUPENDRA SINGH 1701002042WL027517 BHUPENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-042-001/2050
(SIKHARA) 		1701002042NRG24090220241788915 09/02/2024 SAPNA 1701002042WL027517 SAPNA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 SAPNA STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-042-001/2051
(SIKHARA) 		1701002042NRG24090220241788916 09/02/2024 SIDHAR 1701002042WL027517 SIDHAR 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 SIDHAR CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-042-001/2055
(SIKHARA) 		1701002042NRG24090220241788917 09/02/2024 BEBE 1701002042WL027517 BEBE 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 BEBE AIRTEL PAYMENTS BANK LIMITED(990288)
62 PORSA MP-01-002-042-001/2056
(SIKHARA) 		1701002042NRG24090220241788918 09/02/2024 RAMU 1701002042WL027517 RAMU 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 RAMU FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24090220241788919 09/02/2024 SATYBHAN 1701002042WL027517 SATYBHAN 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 SATYBHAN STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24090220241788920 09/02/2024 DHRAMBEER 1701002042WL027517 DHRAMBEER 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 DHRAMBEER STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24090220241788921 09/02/2024 TAHSEELDAR 1701002042WL027517 TAHSEELDAR 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 PORSA MP-01-002-042-001/2068
(SIKHARA) 		1701002042NRG24090220241788922 09/02/2024 KESHKALI 1701002042WL027517 KESHKALI 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 KESHKALI STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-042-001/2163
(SIKHARA) 		1701002042NRG24090220241788923 09/02/2024 malkhan singh 1701002042WL027517 malkhan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 malkhansingh CENTRAL BANK OF INDIA(607115)
68 PORSA MP-01-002-042-001/22059
(SIKHARA) 		1701002042NRG24090220241788924 09/02/2024 Valadeen singh 1701002042WL027517 Valadeen singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 Valadeensingh FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-042-001/22070
(SIKHARA) 		1701002042NRG24090220241788925 09/02/2024 archna 1701002042WL027517 archna 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 archna AIRTEL PAYMENTS BANK LIMITED(990288)
70 PORSA MP-01-002-042-001/22072
(SIKHARA) 		1701002042NRG24090220241788926 09/02/2024 munnesh 1701002042WL027517 munnesh 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 004224473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PORSA MP-01-002-042-001/221687
(SIKHARA) 		1701002042NRG24090220241788969 09/02/2024 Rajbeti 1701002042WL027518 Rajbeti 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 Rajbeti FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-042-001/221688
(SIKHARA) 		1701002042NRG24090220241788970 09/02/2024 rachna devi 1701002042WL027518 rachna devi 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 rachnadevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-042-001/221951
(SIKHARA) 		1701002042NRG24090220241788975 09/02/2024 girand singh 1701002042WL027518 girand singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 girandsingh CENTRAL BANK OF INDIA(607115)
74 PORSA MP-01-002-042-001/221952
(SIKHARA) 		1701002042NRG24090220241788976 09/02/2024 kunti bai 1701002042WL027518 kunti bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
75 PORSA MP-01-002-042-001/221954
(SIKHARA) 		1701002042NRG24090220241788977 09/02/2024 durg vijay singh 1701002042WL027518 durg vijay singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 durgvijaysingh FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-042-001/221994
(SIKHARA) 		1701002042NRG24090220241788937 09/02/2024 minnesh singh 1701002042WL027517 minnesh singh 00703 AIRP0000001 884 884 Processed 26/03/2024 004224473 minneshsingh KOTAK MAHINDRA BANK LTD(607420)
77 PORSA MP-01-002-042-001/222060
(SIKHARA) 		1701002042NRG24090220241788983 09/02/2024 santoshi 1701002042WL027518 santoshi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
78 PORSA MP-01-002-042-001/222101
(SIKHARA) 		1701002042NRG24090220241788985 09/02/2024 Sarita 1701002042WL027518 Sarita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
79 PORSA MP-01-002-042-001/222107
(SIKHARA) 		1701002042NRG24090220241788989 09/02/2024 Abhishek Singh 1701002042WL027518 Abhishek Singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004224473 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-042-001/222108
(SIKHARA) 		1701002042NRG24090220241788990 09/02/2024 Archana 1701002042WL027518 Archana 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 Archana PUNJAB NATIONAL BANK(508568)
81 PORSA MP-01-002-042-001/222109
(SIKHARA) 		1701002042NRG24090220241788991 09/02/2024 Rma Devi 1701002042WL027518 Rma Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004224473 RmaDevi UNION BANK OF INDIA(508500)
82 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24090220241788945 09/02/2024 anil sharma 1701002042WL027517 anil sharma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004224473 anilsharma STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-042-001/2266
(SIKHARA) 		1701002042NRG24090220241788947 09/02/2024 satish singh 1701002042WL027517 satish singh 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 004224473 Participant not mapped to the product
84 PORSA MP-01-002-042-001/2267
(SIKHARA) 		1701002042NRG24090220241788948 09/02/2024 rajavetee 1701002042WL027517 rajavetee 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004224473 rajavetee CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090224APB_FTO_458974 Bank of Baroda BARB0BHINDX BHIND 2652
2 PORSA MP1701002_090224APB_FTO_458974 Central Bank Of India CBIN0281047 PORSA 1326
3 PORSA MP1701002_090224APB_FTO_458974 Central Bank Of India CBIN0281979 RAJODHA 22984
4 PORSA MP1701002_090224APB_FTO_458974 Central Bank Of India CBIN0282716 BUDHARA 884
5 PORSA MP1701002_090224APB_FTO_458974 Punjab National Bank PUNB0053810 Porsa 5304
6 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
7 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0010844 AMBAH 1326
8 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0010846 PORSA 6188
9 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
11 PORSA MP1701002_090224APB_FTO_458974 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 21879
12 PORSA MP1701002_090224APB_FTO_458974 UCO Bank UCBA0000013 BHIND 1326
13 PORSA MP1701002_090224APB_FTO_458974 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 PORSA MP1701002_090224APB_FTO_458974 India Post Payments Bank IPOS0000001 Morena 1326
15 PORSA MP1701002_090224APB_FTO_458974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34697

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