Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120224APB_FTO_460955
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-01-002-051-002/768
(HAMIRPURA) 		1701002051NRG24120220241799413 12/02/2024 Manju Sharma 1701002051WL027691 Manju Sharma 00089 CBIN0280783 1105 1105 Processed 12/04/2024 303550367 ManjuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-051-001/109
(HAMIRPURA) 		1701002051NRG24120220241799389 12/02/2024 Ashok Singh 1701002051WL027690 Ashok Singh 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 AshokSingh STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-051-002/319
(HAMIRPURA) 		1701002051NRG24120220241799393 12/02/2024 kashiram 1701002051WL027690 kashiram 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 kashiram CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-051-002/726
(HAMIRPURA) 		1701002051NRG24120220241799401 12/02/2024 Renu Devi 1701002051WL027690 Renu Devi 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 RenuDevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-051-002/727
(HAMIRPURA) 		1701002051NRG24120220241799402 12/02/2024 Surema Devi 1701002051WL027690 Surema Devi 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 SuremaDevi CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-051-002/728
(HAMIRPURA) 		1701002051NRG24120220241799403 12/02/2024 Sapana 1701002051WL027690 Sapana 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 Sapana CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-051-002/729
(HAMIRPURA) 		1701002051NRG24120220241799404 12/02/2024 Kamala Devi 1701002051WL027690 Kamala Devi 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 KamalaDevi CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-051-002/733
(HAMIRPURA) 		1701002051NRG24120220241799186 12/02/2024 Phulvati Devi 1701002051WL027685 Phulvati Devi 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 PhulvatiDevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-051-002/737
(HAMIRPURA) 		1701002051NRG24120220241799189 12/02/2024 Kamlesh Bai 1701002051WL027686 Kamlesh Bai 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303550367 KamleshBai CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-051-002/750
(HAMIRPURA) 		1701002051NRG24120220241799184 12/02/2024 Om Bti 1701002051WL027684 Om Bti 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 OmBti CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-051-002/765
(HAMIRPURA) 		1701002051NRG24120220241799411 12/02/2024 Shivraj 1701002051WL027691 Shivraj 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 Shivraj CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-051-003/718
(HAMIRPURA) 		1701002051NRG24120220241799419 12/02/2024 Mukesh 1701002051WL027691 Mukesh 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 Mukesh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-051-003/719
(HAMIRPURA) 		1701002051NRG24120220241799420 12/02/2024 Usha 1701002051WL027691 Usha 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 Usha CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-051-003/743
(HAMIRPURA) 		1701002051NRG24120220241799437 12/02/2024 Guddi 1701002051WL027691 Guddi 00089 CBIN0281047 1105 1105 Processed 12/04/2024 303550367 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 PORSA MP-01-002-051-002/763
(HAMIRPURA) 		1701002051NRG24120220241799409 12/02/2024 Sapna 1701002051WL027691 Sapna 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303550367 Sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 PORSA MP-01-002-011-001/767
(SAINTHRAAHIR) 		1701002000NRG24120220241799175 12/02/2024 SONESH SINGH 1701002WL027683 SONESH SINGH 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303550367 SONESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PORSA MP-01-002-038-001/272
(SATHON) 		1701002038NRG24120220241800855 12/02/2024 RAJESH 1701002038WL027716 RAJESH 00089 CBIN0281979 1326 1326 Processed 12/04/2024 303550367 RAJESH CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24120220241800856 12/02/2024 RAJESH 1701002038WL027716 RAJESH 00089 CBIN0281979 1326 1326 Processed 12/04/2024 303550367 RAJESH CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-038-001/349
(SATHON) 		1701002038NRG24120220241800859 12/02/2024 RAJVEER SINGH 1701002038WL027716 RAJVEER SINGH 00089 CBIN0281979 1326 1326 Processed 12/04/2024 303550367 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
20 PORSA MP-01-002-051-002/712
(HAMIRPURA) 		1701002051NRG24120220241799394 12/02/2024 Suman 1701002051WL027690 Suman 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303550367 Suman PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-051-002/721
(HAMIRPURA) 		1701002051NRG24120220241799396 12/02/2024 Anitabai Tomar 1701002051WL027690 Anitabai Tomar 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303550367 AnitabaiTomar PUNJAB NATIONAL BANK(508568)
22 PORSA MP-01-002-051-002/736
(HAMIRPURA) 		1701002051NRG24120220241799188 12/02/2024 Munni Devi 1701002051WL027686 Munni Devi 00354 PUNB0053810 1326 1326 Processed 12/04/2024 303550367 MunniDevi PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-051-002/761
(HAMIRPURA) 		1701002051NRG24120220241799408 12/02/2024 Meera Bai 1701002051WL027691 Meera Bai 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303550367 MeeraBai PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-051-003/734
(HAMIRPURA) 		1701002051NRG24120220241799430 12/02/2024 Guddi Bai 1701002051WL027691 Guddi Bai 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303550367 GuddiBai PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-051-003/741
(HAMIRPURA) 		1701002051NRG24120220241799435 12/02/2024 Shivani 1701002051WL027691 Shivani 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303550367 Shivani PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
26 PORSA MP-01-002-011-001/941
(SAINTHRAAHIR) 		1701002000NRG24120220241799182 12/02/2024 MULOO SINGH 1701002WL027683 MULOO SINGH 00354 PUNB0165710 1326 1326 Processed 12/04/2024 303550367 MULOOSINGH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-051-001/773
(HAMIRPURA) 		1701002051NRG24120220241799391 12/02/2024 Savitri Tomar 1701002051WL027690 Savitri Tomar 00354 PUNB0165710 1105 1105 Processed 12/04/2024 303550367 SavitriTomar PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-051-001/774
(HAMIRPURA) 		1701002051NRG24120220241799392 12/02/2024 Mamta Tomar 1701002051WL027690 Mamta Tomar 00354 PUNB0165710 1105 1105 Processed 12/04/2024 303550367 MamtaTomar PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-051-002/731
(HAMIRPURA) 		1701002051NRG24120220241799406 12/02/2024 Archana Devi 1701002051WL027690 Archana Devi 00354 PUNB0165710 1105 1105 Processed 12/04/2024 303550367 ArchanaDevi STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-051-003/695
(HAMIRPURA) 		1701002051NRG24120220241799417 12/02/2024 Suneeta Devi 1701002051WL027691 Suneeta Devi 00354 PUNB0165710 1105 1105 Processed 12/04/2024 303550367 SuneetaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
31 PORSA MP-01-002-051-003/742
(HAMIRPURA) 		1701002051NRG24120220241799436 12/02/2024 Kushma 1701002051WL027691 Kushma 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303550367 Kushma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PORSA MP-01-002-011-001/768
(SAINTHRAAHIR) 		1701002000NRG24120220241799176 12/02/2024 SUNITA DEVI 1701002WL027683 SUNITA DEVI 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303550367 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-011-001/941
(SAINTHRAAHIR) 		1701002000NRG24120220241799183 12/02/2024 RADHA 1701002WL027683 RADHA 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303550367 RADHA STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-051-001/443
(HAMIRPURA) 		1701002051NRG24120220241799390 12/02/2024 jyoti 1701002051WL027690 jyoti 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 jyoti PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-051-002/713
(HAMIRPURA) 		1701002051NRG24120220241799395 12/02/2024 Kaliyan Singh 1701002051WL027690 Kaliyan Singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 KaliyanSingh STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-051-002/722
(HAMIRPURA) 		1701002051NRG24120220241799397 12/02/2024 Pallavi 1701002051WL027690 Pallavi 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Pallavi STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-051-002/723
(HAMIRPURA) 		1701002051NRG24120220241799398 12/02/2024 Vinod Singh 1701002051WL027690 Vinod Singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 VinodSingh STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-051-002/725
(HAMIRPURA) 		1701002051NRG24120220241799400 12/02/2024 Makarand Singh 1701002051WL027690 Makarand Singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 MakarandSingh STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-051-002/730
(HAMIRPURA) 		1701002051NRG24120220241799405 12/02/2024 Mohan 1701002051WL027690 Mohan 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Mohan STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-051-002/735
(HAMIRPURA) 		1701002051NRG24120220241799187 12/02/2024 Archana Devi 1701002051WL027685 Archana Devi 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 ArchanaDevi STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-051-002/738
(HAMIRPURA) 		1701002051NRG24120220241799190 12/02/2024 Aasha Devi 1701002051WL027686 Aasha Devi 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303550367 AashaDevi STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-051-002/744
(HAMIRPURA) 		1701002051NRG24120220241799191 12/02/2024 Anita Bai 1701002051WL027686 Anita Bai 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303550367 AnitaBai STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-051-002/745
(HAMIRPURA) 		1701002051NRG24120220241799192 12/02/2024 Nahar Singh 1701002051WL027686 Nahar Singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303550367 NaharSingh STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-051-002/770
(HAMIRPURA) 		1701002051NRG24120220241799414 12/02/2024 Rubi 1701002051WL027691 Rubi 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Rubi STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-051-003/688
(HAMIRPURA) 		1701002051NRG24120220241799416 12/02/2024 Rachna 1701002051WL027691 Rachna 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Rachna STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-051-003/724
(HAMIRPURA) 		1701002051NRG24120220241799421 12/02/2024 Manju 1701002051WL027691 Manju 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Manju STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-051-003/726
(HAMIRPURA) 		1701002051NRG24120220241799423 12/02/2024 Laxmi Bai 1701002051WL027691 Laxmi Bai 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 LaxmiBai STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-051-003/727
(HAMIRPURA) 		1701002051NRG24120220241799424 12/02/2024 Meena 1701002051WL027691 Meena 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Meena STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-051-003/728
(HAMIRPURA) 		1701002051NRG24120220241799425 12/02/2024 Shyama 1701002051WL027691 Shyama 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Shyama STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-051-003/730
(HAMIRPURA) 		1701002051NRG24120220241799426 12/02/2024 Manju 1701002051WL027691 Manju 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Manju STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-051-003/731
(HAMIRPURA) 		1701002051NRG24120220241799427 12/02/2024 Malla 1701002051WL027691 Malla 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Malla STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-051-003/732
(HAMIRPURA) 		1701002051NRG24120220241799428 12/02/2024 Meerabai 1701002051WL027691 Meerabai 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Meerabai STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-051-003/735
(HAMIRPURA) 		1701002051NRG24120220241799431 12/02/2024 Manjesh 1701002051WL027691 Manjesh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Manjesh STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-051-003/736
(HAMIRPURA) 		1701002051NRG24120220241799432 12/02/2024 Vinita 1701002051WL027691 Vinita 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Vinita STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-051-003/737
(HAMIRPURA) 		1701002051NRG24120220241799433 12/02/2024 Rekha 1701002051WL027691 Rekha 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Rekha STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-051-003/739
(HAMIRPURA) 		1701002051NRG24120220241799434 12/02/2024 Manisha 1701002051WL027691 Manisha 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303550367 Manisha STATE BANK OF INDIA(508548)
SubTotal 28730 28730
57 PORSA MP-01-002-051-002/766
(HAMIRPURA) 		1701002051NRG24120220241799412 12/02/2024 Ravikumar 1701002051WL027691 Ravikumar 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303550367 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 PORSA MP-01-002-011-001/895
(SAINTHRAAHIR) 		1701002000NRG24120220241799178 12/02/2024 RADHA 1701002WL027683 RADHA 00415 SBIN0030433 1326 1326 Processed 12/04/2024 303550367 RADHA PUNJAB NATIONAL BANK(508568)
59 PORSA MP-01-002-011-001/912
(SAINTHRAAHIR) 		1701002000NRG24120220241799181 12/02/2024 Vinod Kumar 1701002WL027683 Vinod Kumar 00415 SBIN0030433 221 221 Processed 12/04/2024 303550367 VinodKumar STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-051-002/724
(HAMIRPURA) 		1701002051NRG24120220241799399 12/02/2024 Suman Devi 1701002051WL027690 Suman Devi 00415 SBIN0030433 1105 1105 Processed 12/04/2024 303550367 SumanDevi STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-051-002/752
(HAMIRPURA) 		1701002051NRG24120220241799185 12/02/2024 Rubi 1701002051WL027684 Rubi 00415 SBIN0030433 1105 1105 Processed 13/04/2024 303550367 Rubi NARMADA JHABUA GRAMIN BANK(508515)
62 PORSA MP-01-002-051-002/771
(HAMIRPURA) 		1701002051NRG24120220241799415 12/02/2024 Kalpana 1701002051WL027691 Kalpana 00415 SBIN0030433 1105 1105 Processed 12/04/2024 303550367 Kalpana STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-051-003/725
(HAMIRPURA) 		1701002051NRG24120220241799422 12/02/2024 Mahesh Singh 1701002051WL027691 Mahesh Singh 00415 SBIN0030433 1105 1105 Processed 12/04/2024 303550367 MaheshSingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
64 PORSA MP-01-002-011-001/804
(SAINTHRAAHIR) 		1701002000NRG24120220241799177 12/02/2024 Priyanshi rajawat 1701002WL027683 Priyanshi rajawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303550367 Priyanshirajawat FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-011-001/911
(SAINTHRAAHIR) 		1701002000NRG24120220241799180 12/02/2024 Vishal Singh 1701002WL027683 Vishal Singh 00688 FINO0001446 221 221 Processed 12/04/2024 303550367 VishalSingh PUNJAB NATIONAL BANK(508568)
66 PORSA MP-01-002-011-001/911
(SAINTHRAAHIR) 		1701002000NRG24120220241799179 12/02/2024 Vishal Singh 1701002WL027683 Vishal Singh 00688 FINO0001446 221 221 Processed 13/04/2024 303550367 VishalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
67 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24120220241800857 12/02/2024 POOJA DEVI 1701002038WL027716 POOJA DEVI 00691 IPOS0000001 663 663 Processed 12/04/2024 303550367 POOJADEVI STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-038-001/314
(SATHON) 		1701002038NRG24120220241800858 12/02/2024 AHIVARAN SINGH 1701002038WL027716 AHIVARAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303550367 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-038-001/462
(SATHON) 		1701002038NRG24120220241800860 12/02/2024 KALIYAN SINGH 1701002038WL027716 KALIYAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303550367 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-051-002/732
(HAMIRPURA) 		1701002051NRG24120220241799407 12/02/2024 Saroj 1701002051WL027690 Saroj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303550367 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-051-002/764
(HAMIRPURA) 		1701002051NRG24120220241799410 12/02/2024 Meera 1701002051WL027691 Meera 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303550367 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-051-003/733
(HAMIRPURA) 		1701002051NRG24120220241799429 12/02/2024 kirti 1701002051WL027691 kirti 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303550367 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
73 PORSA MP-01-002-051-003/717
(HAMIRPURA) 		1701002051NRG24120220241799418 12/02/2024 Sanjay Kumar 1701002051WL027691 Sanjay Kumar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303550367 SanjayKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 81107 81107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120224APB_FTO_460955 Central Bank Of India CBIN0280783 BHIND 1105
2 PORSA MP1701002_120224APB_FTO_460955 Central Bank Of India CBIN0281047 PORSA 14586
3 PORSA MP1701002_120224APB_FTO_460955 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
4 PORSA MP1701002_120224APB_FTO_460955 Central Bank Of India CBIN0281978 DIMNI 1326
5 PORSA MP1701002_120224APB_FTO_460955 Central Bank Of India CBIN0281979 Rajodha 3978
6 PORSA MP1701002_120224APB_FTO_460955 Punjab National Bank PUNB0053810 Porsa 6851
7 PORSA MP1701002_120224APB_FTO_460955 Punjab National Bank PUNB0165710 Dharamgarh 5746
8 PORSA MP1701002_120224APB_FTO_460955 State Bank of India SBIN0010844 AMBAH 1105
9 PORSA MP1701002_120224APB_FTO_460955 State Bank of India SBIN0010846 PORSA 28730
10 PORSA MP1701002_120224APB_FTO_460955 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
11 PORSA MP1701002_120224APB_FTO_460955 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5967
12 PORSA MP1701002_120224APB_FTO_460955 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 PORSA MP1701002_120224APB_FTO_460955 India Post Payments Bank IPOS0000001 Morena 6630
14 PORSA MP1701002_120224APB_FTO_460955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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