Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_031023APB_FTO_301401
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-01-002-008-001/1060
(KONTHARKHURD) 		1701002008NRG24031020231034656 03/10/2023 Madhudevi 1701002008WL015211 Madhudevi 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 Madhudevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24031020231034685 03/10/2023 lokendra singh 1701002008WL015211 lokendra singh 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24031020231034686 03/10/2023 thansingh 1701002008WL015211 thansingh 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 thansingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/530
(KONTHARKHURD) 		1701002008NRG24031020231034698 03/10/2023 SHYAM SINGH 1701002008WL015211 SHYAM SINGH 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24031020231034702 03/10/2023 arjun singh 1701002008WL015211 arjun singh 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 arjunsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/564
(KONTHARKHURD) 		1701002008NRG24031020231034704 03/10/2023 updesh singh 1701002008WL015211 updesh singh 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 updeshsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-008-001/639
(KONTHARKHURD) 		1701002008NRG24031020231034708 03/10/2023 DINESH SINGH 1701002008WL015211 DINESH SINGH 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24031020231034709 03/10/2023 PARIMAL SINGH 1701002008WL015211 PARIMAL SINGH 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-008-001/699
(KONTHARKHURD) 		1701002008NRG24031020231034714 03/10/2023 Ram kishan singh tomar 1701002008WL015211 Ram kishan singh tomar 00089 CBIN0281047 1326 1326 Processed 10/11/2023 291341481 Ramkishansinghtomar STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24031020231034716 03/10/2023 Ramdatt 1701002008WL015211 Ramdatt 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 Ramdatt FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24031020231034724 03/10/2023 Rambaksh 1701002008WL015211 Rambaksh 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 Rambaksh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24031020231034725 03/10/2023 Ramniwas sharma 1701002008WL015211 Ramniwas sharma 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291341481 Ramniwassharma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 PORSA MP-01-002-008-001/521
(KONTHARKHURD) 		1701002008NRG24031020231034695 03/10/2023 SEETARAM SINGH 1701002008WL015211 SEETARAM SINGH 00089 CBIN0282716 1326 1326 Processed 09/11/2023 291341481 SEETARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PORSA MP-01-002-008-001/1049
(KONTHARKHURD) 		1701002008NRG24031020231034645 03/10/2023 Suman 1701002008WL015211 Suman 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291341481 Suman PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-008-001/1076
(KONTHARKHURD) 		1701002008NRG24031020231034672 03/10/2023 Nema 1701002008WL015211 Nema 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291341481 Nema CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24031020231034699 03/10/2023 manoj kumari 1701002008WL015211 manoj kumari 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291341481 manojkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 PORSA MP-01-002-008-001/1047
(KONTHARKHURD) 		1701002008NRG24031020231034643 03/10/2023 Ganga Devi 1701002008WL015211 Ganga Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 GangaDevi STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-008-001/1048
(KONTHARKHURD) 		1701002008NRG24031020231034644 03/10/2023 Shashi Devi 1701002008WL015211 Shashi Devi 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 ShashiDevi PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-008-001/1058
(KONTHARKHURD) 		1701002008NRG24031020231034654 03/10/2023 Shital 1701002008WL015211 Shital 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 Shital STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-008-001/1065
(KONTHARKHURD) 		1701002008NRG24031020231034661 03/10/2023 Madhu Devi 1701002008WL015211 Madhu Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 MadhuDevi STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-008-001/1066
(KONTHARKHURD) 		1701002008NRG24031020231034662 03/10/2023 Ragani Devi 1701002008WL015211 Ragani Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 RaganiDevi STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-008-001/1067
(KONTHARKHURD) 		1701002008NRG24031020231034663 03/10/2023 Suneeta 1701002008WL015211 Suneeta 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 Suneeta STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-008-001/1081
(KONTHARKHURD) 		1701002008NRG24031020231034677 03/10/2023 Kamal Singh 1701002008WL015211 Kamal Singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 KamalSingh STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-008-001/1082
(KONTHARKHURD) 		1701002008NRG24031020231034678 03/10/2023 ANURADHA 1701002008WL015211 ANURADHA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 ANURADHA STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24031020231034684 03/10/2023 Satyaram sharma 1701002008WL015211 Satyaram sharma 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-008-001/2475
(KONTHARKHURD) 		1701002008NRG24031020231034688 03/10/2023 Pooja 1701002008WL015211 Pooja 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 Pooja STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-008-001/391
(KONTHARKHURD) 		1701002008NRG24031020231034690 03/10/2023 mangal singh 1701002008WL015211 mangal singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 mangalsingh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24031020231034691 03/10/2023 yaduveer singh 1701002008WL015211 yaduveer singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 yaduveersingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24031020231034693 03/10/2023 SHIVJEET SINGH 1701002008WL015211 SHIVJEET SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24031020231034694 03/10/2023 HOM SINGH 1701002008WL015211 HOM SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 HOMSINGH STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24031020231034697 03/10/2023 AJAMER SINGH 1701002008WL015211 AJAMER SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24031020231034700 03/10/2023 suresh singh 1701002008WL015211 suresh singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 sureshsingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-008-001/559
(KONTHARKHURD) 		1701002008NRG24031020231034701 03/10/2023 ramnaresh singh 1701002008WL015211 ramnaresh singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-008-001/596
(KONTHARKHURD) 		1701002008NRG24031020231034706 03/10/2023 MOHAN SINGH 1701002008WL015211 MOHAN SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-008-001/694
(KONTHARKHURD) 		1701002008NRG24031020231034712 03/10/2023 Matadeen Singh Tomar 1701002008WL015211 Matadeen Singh Tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 MatadeenSinghTomar STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-008-001/698
(KONTHARKHURD) 		1701002008NRG24031020231034713 03/10/2023 Shyam sundar 1701002008WL015211 Shyam sundar 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 Shyamsundar FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-008-001/776
(KONTHARKHURD) 		1701002008NRG24031020231034717 03/10/2023 shivadatt singh tomar 1701002008WL015211 shivadatt singh tomar 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 shivadattsinghtomar FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-008-001/790
(KONTHARKHURD) 		1701002008NRG24031020231034718 03/10/2023 Pushpendra Singh tomar 1701002008WL015211 Pushpendra Singh tomar 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 PushpendraSinghtomar FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-008-001/799
(KONTHARKHURD) 		1701002008NRG24031020231034719 03/10/2023 Manesh singh 1701002008WL015211 Manesh singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 Maneshsingh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24031020231034720 03/10/2023 Raghuraj Singh tomar 1701002008WL015211 Raghuraj Singh tomar 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24031020231034722 03/10/2023 Rajbahadur 1701002008WL015211 Rajbahadur 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291341481 Rajbahadur FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24031020231034723 03/10/2023 Somesh sharma 1701002008WL015211 Somesh sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341481 Someshsharma STATE BANK OF INDIA(508548)
SubTotal 34476 34476
43 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24031020231034623 03/10/2023 RAJKUMAR 1701002008WL015211 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-008-001/1016
(KONTHARKHURD) 		1701002008NRG24031020231034624 03/10/2023 RAJU 1701002008WL015211 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RAJU FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-008-001/1026
(KONTHARKHURD) 		1701002008NRG24031020231034625 03/10/2023 SANJAY 1701002008WL015211 SANJAY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SANJAY FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-008-001/1030
(KONTHARKHURD) 		1701002008NRG24031020231034626 03/10/2023 Nisha Devi 1701002008WL015211 Nisha Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 NishaDevi FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-008-001/1031
(KONTHARKHURD) 		1701002008NRG24031020231034627 03/10/2023 Ramendra Singh 1701002008WL015211 Ramendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RamendraSingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-008-001/1032
(KONTHARKHURD) 		1701002008NRG24031020231034628 03/10/2023 vijay singh tomar 1701002008WL015211 vijay singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-008-001/1033
(KONTHARKHURD) 		1701002008NRG24031020231034629 03/10/2023 Prhalad singh tomar 1701002008WL015211 Prhalad singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 Prhaladsinghtomar FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-008-001/1034
(KONTHARKHURD) 		1701002008NRG24031020231034630 03/10/2023 Ram Singh Tomar 1701002008WL015211 Ram Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RamSinghTomar FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-008-001/1035
(KONTHARKHURD) 		1701002008NRG24031020231034631 03/10/2023 Dinesh Singh 1701002008WL015211 Dinesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 DineshSingh FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-008-001/1036
(KONTHARKHURD) 		1701002008NRG24031020231034632 03/10/2023 Ajay Singh Tomar 1701002008WL015211 Ajay Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 AjaySinghTomar FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-008-001/1037
(KONTHARKHURD) 		1701002008NRG24031020231034633 03/10/2023 Manpal Singh 1701002008WL015211 Manpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 ManpalSingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-008-001/1038
(KONTHARKHURD) 		1701002008NRG24031020231034634 03/10/2023 Sangeeta Tomar 1701002008WL015211 Sangeeta Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SangeetaTomar FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-008-001/1039
(KONTHARKHURD) 		1701002008NRG24031020231034635 03/10/2023 Sandeep Singh Tomar 1701002008WL015211 Sandeep Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SandeepSinghTomar FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-008-001/1040
(KONTHARKHURD) 		1701002008NRG24031020231034636 03/10/2023 Ankit Singh Tomar 1701002008WL015211 Ankit Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-008-001/1041
(KONTHARKHURD) 		1701002008NRG24031020231034637 03/10/2023 Satyanarayan Singh Tomar 1701002008WL015211 Satyanarayan Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SatyanarayanSinghTomar FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-008-001/1042
(KONTHARKHURD) 		1701002008NRG24031020231034638 03/10/2023 Rahul Singh Tomar 1701002008WL015211 Rahul Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-008-001/1043
(KONTHARKHURD) 		1701002008NRG24031020231034639 03/10/2023 Pavan Singh Tomar 1701002008WL015211 Pavan Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 PavanSinghTomar FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-008-001/1044
(KONTHARKHURD) 		1701002008NRG24031020231034640 03/10/2023 Gurvesh Singh Tomar 1701002008WL015211 Gurvesh Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 GurveshSinghTomar FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-008-001/1045
(KONTHARKHURD) 		1701002008NRG24031020231034641 03/10/2023 Lokendra Singh Tomar 1701002008WL015211 Lokendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 LokendraSinghTomar FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-008-001/1046
(KONTHARKHURD) 		1701002008NRG24031020231034642 03/10/2023 Ravi Singh Tomar 1701002008WL015211 Ravi Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-008-001/1050
(KONTHARKHURD) 		1701002008NRG24031020231034646 03/10/2023 Pushpendra Singh Tomar 1701002008WL015211 Pushpendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-008-001/1051
(KONTHARKHURD) 		1701002008NRG24031020231034647 03/10/2023 Vijay Singh 1701002008WL015211 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 VijaySingh FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-008-001/1052
(KONTHARKHURD) 		1701002008NRG24031020231034648 03/10/2023 Ghanshyam Sharma 1701002008WL015211 Ghanshyam Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-008-001/1053
(KONTHARKHURD) 		1701002008NRG24031020231034649 03/10/2023 Akash Baretha 1701002008WL015211 Akash Baretha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 AkashBaretha FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-008-001/1054
(KONTHARKHURD) 		1701002008NRG24031020231034650 03/10/2023 Suraj Sharma 1701002008WL015211 Suraj Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SurajSharma FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-008-001/1055
(KONTHARKHURD) 		1701002008NRG24031020231034651 03/10/2023 Suneel Singh 1701002008WL015211 Suneel Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SuneelSingh FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-008-001/1056
(KONTHARKHURD) 		1701002008NRG24031020231034652 03/10/2023 Lakhan Singh Dheer Singh Tomar 1701002008WL015211 Lakhan Singh Dheer Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 LakhanSinghDheerSinghTomar FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-008-001/1057
(KONTHARKHURD) 		1701002008NRG24031020231034653 03/10/2023 Ravi Sinhg 1701002008WL015211 Ravi Sinhg 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RaviSinhg FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-008-001/1059
(KONTHARKHURD) 		1701002008NRG24031020231034655 03/10/2023 Suneeta 1701002008WL015211 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 Suneeta PUNJAB NATIONAL BANK(508568)
72 PORSA MP-01-002-008-001/1061
(KONTHARKHURD) 		1701002008NRG24031020231034657 03/10/2023 Satyam Singh Tomar 1701002008WL015211 Satyam Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SatyamSinghTomar CENTRAL BANK OF INDIA(607115)
73 PORSA MP-01-002-008-001/1062
(KONTHARKHURD) 		1701002008NRG24031020231034658 03/10/2023 Kuldeep Singh 1701002008WL015211 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291341481 KuldeepSingh STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-008-001/1063
(KONTHARKHURD) 		1701002008NRG24031020231034659 03/10/2023 Raghuraj Singh Tomar 1701002008WL015211 Raghuraj Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RaghurajSinghTomar FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-008-001/1064
(KONTHARKHURD) 		1701002008NRG24031020231034660 03/10/2023 Ram Singh 1701002008WL015211 Ram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RamSingh FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-008-001/1068
(KONTHARKHURD) 		1701002008NRG24031020231034664 03/10/2023 Rajani 1701002008WL015211 Rajani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 Rajani FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-008-001/1069
(KONTHARKHURD) 		1701002008NRG24031020231034665 03/10/2023 Mangal Singh 1701002008WL015211 Mangal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 MangalSingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-008-001/1070
(KONTHARKHURD) 		1701002008NRG24031020231034666 03/10/2023 Sachin Singh 1701002008WL015211 Sachin Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 SachinSingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-008-001/1071
(KONTHARKHURD) 		1701002008NRG24031020231034667 03/10/2023 Mohit Singh Tomar 1701002008WL015211 Mohit Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 MohitSinghTomar FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-008-001/1072
(KONTHARKHURD) 		1701002008NRG24031020231034668 03/10/2023 Shiv Shankar Singh 1701002008WL015211 Shiv Shankar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 ShivShankarSingh FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-008-001/1075
(KONTHARKHURD) 		1701002008NRG24031020231034671 03/10/2023 Golu Singh Tomar 1701002008WL015211 Golu Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 GoluSinghTomar PUNJAB NATIONAL BANK(508568)
82 PORSA MP-01-002-008-001/1078
(KONTHARKHURD) 		1701002008NRG24031020231034674 03/10/2023 Jogendra Singh 1701002008WL015211 Jogendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 JogendraSingh FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-008-001/1080
(KONTHARKHURD) 		1701002008NRG24031020231034676 03/10/2023 Pankaj Tomar 1701002008WL015211 Pankaj Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 PankajTomar FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-008-001/1083
(KONTHARKHURD) 		1701002008NRG24031020231034679 03/10/2023 Shyam Singh Tomar 1701002008WL015211 Shyam Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 ShyamSinghTomar CENTRAL BANK OF INDIA(607115)
85 PORSA MP-01-002-008-001/1084
(KONTHARKHURD) 		1701002008NRG24031020231034680 03/10/2023 Ramkishor Singh 1701002008WL015211 Ramkishor Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-008-001/1085
(KONTHARKHURD) 		1701002008NRG24031020231034681 03/10/2023 Gaurav Singh Tomar 1701002008WL015211 Gaurav Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 GauravSinghTomar FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-008-001/1086
(KONTHARKHURD) 		1701002008NRG24031020231034682 03/10/2023 Manoj Singh 1701002008WL015211 Manoj Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291341481 ManojSingh STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-008-001/176
(KONTHARKHURD) 		1701002008NRG24031020231034683 03/10/2023 ramlakhan 1701002008WL015211 ramlakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 ramlakhan FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-008-001/524
(KONTHARKHURD) 		1701002008NRG24031020231034696 03/10/2023 JAGJIVAN SINGH 1701002008WL015211 JAGJIVAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 JAGJIVANSINGH FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-008-001/595
(KONTHARKHURD) 		1701002008NRG24031020231034705 03/10/2023 CHATUR SINGH 1701002008WL015211 CHATUR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-008-001/616
(KONTHARKHURD) 		1701002008NRG24031020231034707 03/10/2023 chhatrapal singh 1701002008WL015211 chhatrapal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-008-001/745
(KONTHARKHURD) 		1701002008NRG24031020231034715 03/10/2023 Shailendra singh 1701002008WL015211 Shailendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-008-001/861
(KONTHARKHURD) 		1701002008NRG24031020231034831 03/10/2023 Sarvesh singh tomar 1701002008WL015216 Sarvesh singh tomar 00688 FINO0001446 221 221 Processed 10/11/2023 291341481 Sarveshsinghtomar STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-008-001/869
(KONTHARKHURD) 		1701002008NRG24031020231034730 03/10/2023 DEEPENDRA SINGH 1701002008WL015211 DEEPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24031020231034731 03/10/2023 umaa 1701002008WL015211 umaa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341481 umaa FINO PAYMENTS BANK LTD(608001)
SubTotal 69173 69173
96 PORSA MP-01-002-008-001/1073
(KONTHARKHURD) 		1701002008NRG24031020231034669 03/10/2023 Hardev Singh Tomar 1701002008WL015211 Hardev Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 HardevSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
97 PORSA MP-01-002-008-001/1074
(KONTHARKHURD) 		1701002008NRG24031020231034670 03/10/2023 Rampratap Singh Tomar 1701002008WL015211 Rampratap Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 RampratapSinghTomar PUNJAB NATIONAL BANK(508568)
98 PORSA MP-01-002-008-001/1077
(KONTHARKHURD) 		1701002008NRG24031020231034673 03/10/2023 Gayatri 1701002008WL015211 Gayatri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 Gayatri UCO BANK(607066)
99 PORSA MP-01-002-008-001/1079
(KONTHARKHURD) 		1701002008NRG24031020231034675 03/10/2023 Shiva Parmar 1701002008WL015211 Shiva Parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 ShivaParmar CENTRAL BANK OF INDIA(607115)
100 PORSA MP-01-002-008-001/2473
(KONTHARKHURD) 		1701002008NRG24031020231034687 03/10/2023 shaket singh 1701002008WL015211 shaket singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291341481 shaketsingh STATE BANK OF INDIA(508548)
101 PORSA MP-01-002-008-001/2473
(KONTHARKHURD) 		1701002008NRG24031020231034830 03/10/2023 shaket singh 1701002008WL015215 shaket singh 00691 IPOS0000001 221 221 Processed 10/11/2023 291341481 shaketsingh STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-008-001/2674
(KONTHARKHURD) 		1701002008NRG24031020231034689 03/10/2023 SANDEEP SINGH 1701002008WL015211 SANDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24031020231034703 03/10/2023 ramveer singh 1701002008WL015211 ramveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 ramveersingh FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24031020231034710 03/10/2023 DHARMENDRA SINGH TOMAR 1701002008WL015211 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24031020231034711 03/10/2023 KALIYAN SINGH TOMAR 1701002008WL015211 KALIYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341481 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-008-001/860
(KONTHARKHURD) 		1701002008NRG24031020231034729 03/10/2023 Mangal singh 1701002008WL015211 Mangal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291341481 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
Total 138346 138346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_031023APB_FTO_301401 Central Bank Of India CBIN0281047 PORSA 15912
2 PORSA MP1701002_031023APB_FTO_301401 Central Bank Of India CBIN0282716 BUDHARA 1326
3 PORSA MP1701002_031023APB_FTO_301401 Punjab National Bank PUNB0053810 Porsa 3978
4 PORSA MP1701002_031023APB_FTO_301401 State Bank of India SBIN0010846 PORSA 34476
5 PORSA MP1701002_031023APB_FTO_301401 Fino Payments Bank Ltd FINO0001446 MP RO 69173
6 PORSA MP1701002_031023APB_FTO_301401 India Post Payments Bank IPOS0000001 Morena 13481

Download In Excel