Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_051223APB_FTO_375501
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-01-002-039-002/29-D
(KURAITHA) 		1701002039NRG24051220231417403 05/12/2023 Jyoti 1701002039WL021333 Jyoti 00089 CBIN0281047 884 884 Processed 01/01/2024 320070477 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PORSA MP-01-002-039-002/30-D
(KURAITHA) 		1701002039NRG24051220231417404 05/12/2023 Joginder Singh Tomar 1701002039WL021333 Joginder Singh Tomar 00089 CBIN0281979 884 884 Processed 01/01/2024 320070477 JoginderSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 PORSA MP-01-002-039-002/54-B
(KURAITHA) 		1701002039NRG24051220231417486 05/12/2023 Shubhan Bai 1701002039WL021334 Shubhan Bai 00354 PUNB0165710 1105 1105 Processed 01/01/2024 320070477 ShubhanBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 PORSA MP-01-002-039-002/31-D
(KURAITHA) 		1701002039NRG24051220231417405 05/12/2023 Nisha Sharma 1701002039WL021333 Nisha Sharma 00415 SBIN0010844 884 884 Processed 01/01/2024 320070477 NishaSharma STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-039-002/32-D
(KURAITHA) 		1701002039NRG24051220231417406 05/12/2023 Vineeta 1701002039WL021333 Vineeta 00415 SBIN0010844 884 884 Processed 01/01/2024 320070477 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 PORSA MP-01-002-039-002/1-D
(KURAITHA) 		1701002039NRG24051220231417370 05/12/2023 Upashna 1701002039WL021333 Upashna 00415 SBIN0010846 884 884 Processed 01/01/2024 320070477 Upashna FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24051220231417410 05/12/2023 Guddi 1701002039WL021333 Guddi 00415 SBIN0010846 884 884 Processed 01/01/2024 320070477 Guddi STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24051220231417412 05/12/2023 Kanta 1701002039WL021333 Kanta 00415 SBIN0010846 884 884 Processed 01/01/2024 320070477 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 PORSA MP-01-002-039-002/1217
(KURAITHA) 		1701002039NRG24051220231417391 05/12/2023 SHIVANI SHARMA 1701002039WL021333 SHIVANI SHARMA 00415 SBIN0030090 884 884 Processed 01/01/2024 320070477 SHIVANISHARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
10 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24051220231417413 05/12/2023 Vijay Singh Kushwah 1701002039WL021333 Vijay Singh Kushwah 00415 SBIN0030433 884 884 Processed 01/01/2024 320070477 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
11 PORSA MP-01-002-039-002/102-A
(KURAITHA) 		1701002039NRG24051220231417416 05/12/2023 Preeti Singh Tomar 1701002039WL021334 Preeti Singh Tomar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 PreetiSinghTomar FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/103-A
(KURAITHA) 		1701002039NRG24051220231417417 05/12/2023 Soni 1701002039WL021334 Soni 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Soni FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/1032
(KURAITHA) 		1701002039NRG24051220231417418 05/12/2023 SUMITRA 1701002039WL021334 SUMITRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SUMITRA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/104-A
(KURAITHA) 		1701002039NRG24051220231417419 05/12/2023 Laliti Bai 1701002039WL021334 Laliti Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 LalitiBai FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/106-A
(KURAITHA) 		1701002039NRG24051220231417420 05/12/2023 Neetu Tomar 1701002039WL021334 Neetu Tomar 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 NeetuTomar FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/109-A
(KURAITHA) 		1701002039NRG24051220231417423 05/12/2023 Jai Prabha 1701002039WL021334 Jai Prabha 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 JaiPrabha FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/110-A
(KURAITHA) 		1701002039NRG24051220231417424 05/12/2023 Kavita 1701002039WL021334 Kavita 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Kavita FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/112-A
(KURAITHA) 		1701002039NRG24051220231417425 05/12/2023 Kamlesh 1701002039WL021334 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Kamlesh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/113-A
(KURAITHA) 		1701002039NRG24051220231417426 05/12/2023 Suraj Singh 1701002039WL021334 Suraj Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SurajSingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/114-A
(KURAITHA) 		1701002039NRG24051220231417427 05/12/2023 Kesh Bai 1701002039WL021334 Kesh Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 KeshBai STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-039-002/116-A
(KURAITHA) 		1701002039NRG24051220231417429 05/12/2023 Udayveer 1701002039WL021334 Udayveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Udayveer FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/121-A
(KURAITHA) 		1701002039NRG24051220231417430 05/12/2023 Sonu 1701002039WL021334 Sonu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Sonu FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/122-A
(KURAITHA) 		1701002039NRG24051220231417431 05/12/2023 Poonam Kumari 1701002039WL021334 Poonam Kumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 PoonamKumari FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-039-002/123-A
(KURAITHA) 		1701002039NRG24051220231417432 05/12/2023 Rambai 1701002039WL021334 Rambai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Rambai FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-039-002/124-A
(KURAITHA) 		1701002039NRG24051220231417433 05/12/2023 Fulbati 1701002039WL021334 Fulbati 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Fulbati FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-039-002/125-A
(KURAITHA) 		1701002039NRG24051220231417434 05/12/2023 Artee 1701002039WL021334 Artee 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Artee FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/126-A
(KURAITHA) 		1701002039NRG24051220231417435 05/12/2023 Vashudev 1701002039WL021334 Vashudev 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Vashudev FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/128-A
(KURAITHA) 		1701002039NRG24051220231417436 05/12/2023 Rambaran 1701002039WL021334 Rambaran 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Rambaran FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/129-A
(KURAITHA) 		1701002039NRG24051220231417437 05/12/2023 Munni 1701002039WL021334 Munni 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Munni FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/131-A
(KURAITHA) 		1701002039NRG24051220231417438 05/12/2023 Sonam 1701002039WL021334 Sonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Sonam FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/132-A
(KURAITHA) 		1701002039NRG24051220231417439 05/12/2023 Hardev 1701002039WL021334 Hardev 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Hardev FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/133-A
(KURAITHA) 		1701002039NRG24051220231417441 05/12/2023 Roomadevi 1701002039WL021334 Roomadevi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Roomadevi STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-039-002/16076
(KURAITHA) 		1701002039NRG24051220231417442 05/12/2023 BADAMI 1701002039WL021334 BADAMI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 BADAMI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/16077
(KURAITHA) 		1701002039NRG24051220231417443 05/12/2023 SAPNA 1701002039WL021334 SAPNA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SAPNA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/16080
(KURAITHA) 		1701002039NRG24051220231417444 05/12/2023 HARI BAI 1701002039WL021334 HARI BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 HARIBAI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/16083
(KURAITHA) 		1701002039NRG24051220231417445 05/12/2023 MITHLESH DEVI 1701002039WL021334 MITHLESH DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/16087
(KURAITHA) 		1701002039NRG24051220231417446 05/12/2023 MITHLESH 1701002039WL021334 MITHLESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MITHLESH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/16089
(KURAITHA) 		1701002039NRG24051220231417447 05/12/2023 SONA DEVI 1701002039WL021334 SONA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SONADEVI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/16094
(KURAITHA) 		1701002039NRG24051220231417448 05/12/2023 PUSHPA DEVI 1701002039WL021334 PUSHPA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/16098
(KURAITHA) 		1701002039NRG24051220231417449 05/12/2023 SHASHI 1701002039WL021334 SHASHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SHASHI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/16099
(KURAITHA) 		1701002039NRG24051220231417450 05/12/2023 MUNNI DEVI 1701002039WL021334 MUNNI DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-039-002/2276
(KURAITHA) 		1701002039NRG24051220231417451 05/12/2023 SAPNA 1701002039WL021334 SAPNA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SAPNA FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/2277
(KURAITHA) 		1701002039NRG24051220231417452 05/12/2023 DULARI 1701002039WL021334 DULARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 DULARI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/2282
(KURAITHA) 		1701002039NRG24051220231417453 05/12/2023 MAHESHWARI 1701002039WL021334 MAHESHWARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-039-002/2290
(KURAITHA) 		1701002039NRG24051220231417454 05/12/2023 BARSHA KUMARI 1701002039WL021334 BARSHA KUMARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 BARSHAKUMARI FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-039-002/2291
(KURAITHA) 		1701002039NRG24051220231417455 05/12/2023 KISHORI 1701002039WL021334 KISHORI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 KISHORI FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-039-002/2307
(KURAITHA) 		1701002039NRG24051220231417456 05/12/2023 SUNEETA 1701002039WL021334 SUNEETA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SUNEETA FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-039-002/2316
(KURAITHA) 		1701002039NRG24051220231417457 05/12/2023 KAVITA KUMARI 1701002039WL021334 KAVITA KUMARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 KAVITAKUMARI FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-039-002/2328
(KURAITHA) 		1701002039NRG24051220231417458 05/12/2023 SHANTI DEVI 1701002039WL021334 SHANTI DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/2329
(KURAITHA) 		1701002039NRG24051220231417459 05/12/2023 OMVATI 1701002039WL021334 OMVATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 OMVATI FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/2331
(KURAITHA) 		1701002039NRG24051220231417460 05/12/2023 REENA DEVI 1701002039WL021334 REENA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 REENADEVI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/2332
(KURAITHA) 		1701002039NRG24051220231417461 05/12/2023 MANISHA DEVI 1701002039WL021334 MANISHA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/2374
(KURAITHA) 		1701002039NRG24051220231417462 05/12/2023 KAVITA 1701002039WL021334 KAVITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 KAVITA FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/2376
(KURAITHA) 		1701002039NRG24051220231417463 05/12/2023 SUKHI DEVI 1701002039WL021334 SUKHI DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 SUKHIDEVI FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/2407
(KURAITHA) 		1701002039NRG24051220231417464 05/12/2023 Shakuntala Devi 1701002039WL021334 Shakuntala Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 ShakuntalaDevi FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/2411
(KURAITHA) 		1701002039NRG24051220231417465 05/12/2023 Manoj Devi 1701002039WL021334 Manoj Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 ManojDevi FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/2412
(KURAITHA) 		1701002039NRG24051220231417466 05/12/2023 Rani 1701002039WL021334 Rani 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Rani CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-039-002/2413
(KURAITHA) 		1701002039NRG24051220231417467 05/12/2023 Guddi 1701002039WL021334 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Guddi FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/2417
(KURAITHA) 		1701002039NRG24051220231417468 05/12/2023 Guddi 1701002039WL021334 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Guddi FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/2418
(KURAITHA) 		1701002039NRG24051220231417469 05/12/2023 Meena Devi 1701002039WL021334 Meena Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MeenaDevi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/2422
(KURAITHA) 		1701002039NRG24051220231417470 05/12/2023 Mamta 1701002039WL021334 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Mamta FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/2423
(KURAITHA) 		1701002039NRG24051220231417471 05/12/2023 Dev Shri 1701002039WL021334 Dev Shri 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 DevShri FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/2424
(KURAITHA) 		1701002039NRG24051220231417472 05/12/2023 Kushuma 1701002039WL021334 Kushuma 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Kushuma FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/2425
(KURAITHA) 		1701002039NRG24051220231417473 05/12/2023 Gulabwati 1701002039WL021334 Gulabwati 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Gulabwati FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/2446
(KURAITHA) 		1701002039NRG24051220231417474 05/12/2023 Rama Bai 1701002039WL021334 Rama Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 RamaBai FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/2467
(KURAITHA) 		1701002039NRG24051220231417475 05/12/2023 GUDDI 1701002039WL021334 GUDDI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 GUDDI FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/2468
(KURAITHA) 		1701002039NRG24051220231417476 05/12/2023 Savitri 1701002039WL021334 Savitri 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Savitri FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/2470
(KURAITHA) 		1701002039NRG24051220231417477 05/12/2023 Bharti 1701002039WL021334 Bharti 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Bharti FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/2474
(KURAITHA) 		1701002039NRG24051220231417478 05/12/2023 MEENA 1701002039WL021334 MEENA 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MEENA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/2475
(KURAITHA) 		1701002039NRG24051220231417479 05/12/2023 MANJU 1701002039WL021334 MANJU 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 MANJU FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/2478
(KURAITHA) 		1701002039NRG24051220231417480 05/12/2023 Ramkali 1701002039WL021334 Ramkali 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Ramkali FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/2480
(KURAITHA) 		1701002039NRG24051220231417481 05/12/2023 Saroj 1701002039WL021334 Saroj 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Saroj FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/2482
(KURAITHA) 		1701002039NRG24051220231417482 05/12/2023 Manju 1701002039WL021334 Manju 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Manju FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-039-002/2485
(KURAITHA) 		1701002039NRG24051220231417483 05/12/2023 Lilabati 1701002039WL021334 Lilabati 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Lilabati FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/2488
(KURAITHA) 		1701002039NRG24051220231417484 05/12/2023 Kalawati 1701002039WL021334 Kalawati 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Kalawati FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-039-002/2501
(KURAITHA) 		1701002039NRG24051220231417485 05/12/2023 Suneeta 1701002039WL021334 Suneeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 320070477 Suneeta FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-039-002/27-D
(KURAITHA) 		1701002039NRG24051220231417402 05/12/2023 Arjun Singh Kushwah 1701002039WL021333 Arjun Singh Kushwah 00688 FINO0001001 884 884 Processed 01/01/2024 320070477 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-039-002/34-D
(KURAITHA) 		1701002039NRG24051220231417407 05/12/2023 Shivanee 1701002039WL021333 Shivanee 00688 FINO0001001 884 884 Processed 01/01/2024 320070477 Shivanee FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-039-002/35-D
(KURAITHA) 		1701002039NRG24051220231417408 05/12/2023 Neeraj 1701002039WL021333 Neeraj 00688 FINO0001001 884 884 Processed 01/01/2024 320070477 Neeraj FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-039-002/38-D
(KURAITHA) 		1701002039NRG24051220231417409 05/12/2023 Aman 1701002039WL021333 Aman 00688 FINO0001001 884 884 Processed 01/01/2024 320070477 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
81 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24051220231417371 05/12/2023 girraj singh 1701002039WL021333 girraj singh 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 girrajsingh FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24051220231417372 05/12/2023 MAMATA 1701002039WL021333 MAMATA 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 MAMATA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-039-002/1118
(KURAITHA) 		1701002039NRG24051220231417373 05/12/2023 BALVEER 1701002039WL021333 BALVEER 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 BALVEER FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24051220231417374 05/12/2023 PEETU SINGH 1701002039WL021333 PEETU SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24051220231417375 05/12/2023 SONU 1701002039WL021333 SONU 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 SONU FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24051220231417376 05/12/2023 RAMENDRA 1701002039WL021333 RAMENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 RAMENDRA FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24051220231417377 05/12/2023 SONU 1701002039WL021333 SONU 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 SONU FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24051220231417378 05/12/2023 MANJU 1701002039WL021333 MANJU 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 MANJU FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24051220231417379 05/12/2023 RAMKESH 1701002039WL021333 RAMKESH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 RAMKESH FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24051220231417380 05/12/2023 MULU SINGH 1701002039WL021333 MULU SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 MULUSINGH FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24051220231417381 05/12/2023 GOLU SINGH 1701002039WL021333 GOLU SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24051220231417382 05/12/2023 SAGUNA 1701002039WL021333 SAGUNA 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 SAGUNA FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24051220231417383 05/12/2023 JAMUNA 1701002039WL021333 JAMUNA 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 JAMUNA FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24051220231417384 05/12/2023 GUDDI 1701002039WL021333 GUDDI 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 GUDDI FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24051220231417385 05/12/2023 AVNESH SINGH 1701002039WL021333 AVNESH SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-039-002/1137
(KURAITHA) 		1701002039NRG24051220231417386 05/12/2023 RASHMI 1701002039WL021333 RASHMI 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 RASHMI STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24051220231417387 05/12/2023 RAMRAJ SINGH 1701002039WL021333 RAMRAJ SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-039-002/1162
(KURAITHA) 		1701002039NRG24051220231417388 05/12/2023 MUKESH SINGH 1701002039WL021333 MUKESH SINGH 00688 FINO0001446 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24051220231417389 05/12/2023 RAJNI 1701002039WL021333 RAJNI 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 RAJNI FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-039-002/1206
(KURAITHA) 		1701002039NRG24051220231417390 05/12/2023 MURARI 1701002039WL021333 MURARI 00688 FINO0001446 884 884 Processed 01/01/2024 320070477 MURARI FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
101 PORSA MP-01-002-039-002/100-A
(KURAITHA) 		1701002039NRG24051220231417414 05/12/2023 Rakumar Singh Tomar 1701002039WL021334 Rakumar Singh Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 RakumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
102 PORSA MP-01-002-039-002/101-A
(KURAITHA) 		1701002039NRG24051220231417415 05/12/2023 Ramvati 1701002039WL021334 Ramvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 PORSA MP-01-002-039-002/107-A
(KURAITHA) 		1701002039NRG24051220231417421 05/12/2023 Pradeep Tomar 1701002039WL021334 Pradeep Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 PradeepTomar INDIA POST PAYMENTS BANK LIMITED(508528)
104 PORSA MP-01-002-039-002/108-A
(KURAITHA) 		1701002039NRG24051220231417422 05/12/2023 Sukhdevi 1701002039WL021334 Sukhdevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 PORSA MP-01-002-039-002/115-A
(KURAITHA) 		1701002039NRG24051220231417428 05/12/2023 Pramod Singh 1701002039WL021334 Pramod Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 PramodSingh CENTRAL BANK OF INDIA(607115)
106 PORSA MP-01-002-039-002/1227
(KURAITHA) 		1701002039NRG24051220231417392 05/12/2023 KAJAL 1701002039WL021333 KAJAL 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 KAJAL STATE BANK OF INDIA(508548)
107 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24051220231417393 05/12/2023 SADHANA 1701002039WL021333 SADHANA 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 SADHANA STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24051220231417394 05/12/2023 RAMESH 1701002039WL021333 RAMESH 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PORSA MP-01-002-039-002/1329
(KURAITHA) 		1701002039NRG24051220231417440 05/12/2023 NAHINI BAI 1701002039WL021334 NAHINI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320070477 NAHINIBAI FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-039-002/1407
(KURAITHA) 		1701002039NRG24051220231417395 05/12/2023 MANISHA 1701002039WL021333 MANISHA 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 MANISHA UCO BANK(607066)
111 PORSA MP-01-002-039-002/1408
(KURAITHA) 		1701002039NRG24051220231417396 05/12/2023 RAJNI 1701002039WL021333 RAJNI 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 RAJNI BANK OF BARODA(606985)
112 PORSA MP-01-002-039-002/1411
(KURAITHA) 		1701002039NRG24051220231417397 05/12/2023 POONAM 1701002039WL021333 POONAM 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 POONAM UNION BANK OF INDIA(508500)
113 PORSA MP-01-002-039-002/1414
(KURAITHA) 		1701002039NRG24051220231417398 05/12/2023 RADHA DEVI 1701002039WL021333 RADHA DEVI 00691 IPOS0000001 884 884 Processed 02/01/2024 320070477 RADHADEVI INDIAN BANK(607105)
114 PORSA MP-01-002-039-002/2240
(KURAITHA) 		1701002039NRG24051220231417399 05/12/2023 PINKI 1701002039WL021333 PINKI 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 PINKI STATE BANK OF INDIA(508548)
115 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24051220231417400 05/12/2023 SANJAY KUSHWAH 1701002039WL021333 SANJAY KUSHWAH 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-039-002/2244
(KURAITHA) 		1701002039NRG24051220231417401 05/12/2023 MANISHA 1701002039WL021333 MANISHA 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 MANISHA STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-039-002/62-B
(KURAITHA) 		1701002039NRG24051220231417411 05/12/2023 Rajesh Singh 1701002039WL021333 Rajesh Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 320070477 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
Total 119561 119561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_051223APB_FTO_375501 Central Bank Of India CBIN0281047 PORSA 884
2 PORSA MP1701002_051223APB_FTO_375501 Central Bank Of India CBIN0281979 RAJODHA 884
3 PORSA MP1701002_051223APB_FTO_375501 Punjab National Bank PUNB0165710 Dharamgarh 1105
4 PORSA MP1701002_051223APB_FTO_375501 State Bank of India SBIN0010844 AMBAH 1768
5 PORSA MP1701002_051223APB_FTO_375501 State Bank of India SBIN0010846 PORSA 2652
6 PORSA MP1701002_051223APB_FTO_375501 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
7 PORSA MP1701002_051223APB_FTO_375501 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
8 PORSA MP1701002_051223APB_FTO_375501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76466
9 PORSA MP1701002_051223APB_FTO_375501 Fino Payments Bank Ltd FINO0001446 MP RO 17680
10 PORSA MP1701002_051223APB_FTO_375501 India Post Payments Bank IPOS0000001 Morena 16354

Download In Excel