Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_170124APB_FTO_434112
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-01-002-009-001/11-A
(KONTHARKALAN) 		1701002009NRG24170120241666101 17/01/2024 MAMTA DEVI 1701002009WL025383 MAMTA DEVI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 MAMTADEVI CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-009-001/189-A
(KONTHARKALAN) 		1701002009NRG24170120241666111 17/01/2024 BHURI BAI 1701002009WL025383 BHURI BAI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 BHURIBAI CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-009-001/322-A
(KONTHARKALAN) 		1701002009NRG24170120241666117 17/01/2024 DUSHYANT SINGH TOMAR 1701002009WL025383 DUSHYANT SINGH TOMAR 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 DUSHYANTSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
4 PORSA MP-01-002-009-001/328-A
(KONTHARKALAN) 		1701002009NRG24170120241666122 17/01/2024 PRBHAKAR SINGH 1701002009WL025383 PRBHAKAR SINGH 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 PRBHAKARSINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-009-001/329-A
(KONTHARKALAN) 		1701002009NRG24170120241666123 17/01/2024 LAVI 1701002009WL025383 LAVI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 LAVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PORSA MP-01-002-009-001/333-A
(KONTHARKALAN) 		1701002009NRG24170120241666126 17/01/2024 ARUNA DEVI 1701002009WL025383 ARUNA DEVI 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 ARUNADEVI CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/221957
(SIKHARA) 		1701002042NRG24170120241665490 17/01/2024 rama bai 1701002042WL025371 rama bai 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 ramabai CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/221959
(SIKHARA) 		1701002042NRG24170120241665492 17/01/2024 Radha 1701002042WL025371 Radha 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706612543 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 PORSA MP-01-002-042-001/715-A
(SIKHARA) 		1701002042NRG24170120241665506 17/01/2024 rajni 1701002042WL025371 rajni 00089 CBIN0281396 1326 1326 Processed 14/03/2024 706612543 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PORSA MP-01-002-042-001/221704
(SIKHARA) 		1701002042NRG24170120241665479 17/01/2024 ram bai 1701002042WL025371 ram bai 00089 CBIN0281979 1326 1326 Processed 14/03/2024 706612543 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 PORSA MP-01-002-042-001/2323
(SIKHARA) 		1701002042NRG24170120241665496 17/01/2024 minno 1701002042WL025371 minno 00089 CBIN0282036 1326 1326 Processed 14/03/2024 706612543 minno CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PORSA MP-01-002-042-001/22113
(SIKHARA) 		1701002042NRG24170120241665472 17/01/2024 sugreev singh 1701002042WL025371 sugreev singh 00089 CBIN0282658 1326 1326 Processed 14/03/2024 706612543 sugreevsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/22115
(SIKHARA) 		1701002042NRG24170120241665474 17/01/2024 santosh ojha 1701002042WL025371 santosh ojha 00089 CBIN0282658 1326 1326 Processed 14/03/2024 706612543 santoshojha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 PORSA MP-01-002-009-001/112-A
(KONTHARKALAN) 		1701002009NRG24170120241666103 17/01/2024 Vimalesh Devi Tomar 1701002009WL025383 Vimalesh Devi Tomar 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 VimaleshDeviTomar CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-009-001/117-A
(KONTHARKALAN) 		1701002009NRG24170120241666104 17/01/2024 ARTEE TOMAR 1701002009WL025383 ARTEE TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 ARTEETOMAR CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-009-001/176-A
(KONTHARKALAN) 		1701002009NRG24170120241666108 17/01/2024 SHIVAM SINGH TOMAR 1701002009WL025383 SHIVAM SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 SHIVAMSINGHTOMAR CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-009-001/181-A
(KONTHARKALAN) 		1701002009NRG24170120241666110 17/01/2024 PRATAP SINGH TOMAR 1701002009WL025383 PRATAP SINGH TOMAR 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 PRATAPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-009-001/196-A
(KONTHARKALAN) 		1701002009NRG24170120241666115 17/01/2024 NEERAJ DEVI 1701002009WL025383 NEERAJ DEVI 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 NEERAJDEVI CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-009-001/197-A
(KONTHARKALAN) 		1701002009NRG24170120241666116 17/01/2024 NEELAM 1701002009WL025383 NEELAM 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 NEELAM CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-009-001/326-A
(KONTHARKALAN) 		1701002009NRG24170120241666120 17/01/2024 RASHAMEE 1701002009WL025383 RASHAMEE 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 RASHAMEE CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-009-001/330-A
(KONTHARKALAN) 		1701002009NRG24170120241666124 17/01/2024 BHOORI DEVI 1701002009WL025383 BHOORI DEVI 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 BHOORIDEVI CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-009-001/415
(KONTHARKALAN) 		1701002009NRG24170120241666129 17/01/2024 deenbandh singh 1701002009WL025383 deenbandh singh 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 deenbandhsingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-009-001/930
(KONTHARKALAN) 		1701002009NRG24170120241666131 17/01/2024 Vikash singh tomar 1701002009WL025383 Vikash singh tomar 00089 CBIN0282716 1326 1326 Processed 14/03/2024 706612543 Vikashsinghtomar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 PORSA MP-01-002-042-001/2344
(SIKHARA) 		1701002042NRG24170120241665501 17/01/2024 Harendra ojha 1701002042WL025371 Harendra ojha 00152 HDFC0002842 1326 1326 Processed 14/03/2024 706612543 Harendraojha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
25 PORSA MP-01-002-042-001/221735
(SIKHARA) 		1701002042NRG24170120241665480 17/01/2024 Shailendra 1701002042WL025371 Shailendra 00176 IDIB000G025 1326 1326 Processed 14/03/2024 706612543 Shailendra INDIAN BANK(607105)
SubTotal 1326 1326
26 PORSA MP-01-002-009-001/118-A
(KONTHARKALAN) 		1701002009NRG24170120241666105 17/01/2024 RANI TOMAR 1701002009WL025383 RANI TOMAR 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 RANITOMAR CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-009-001/334-A
(KONTHARKALAN) 		1701002009NRG24170120241666127 17/01/2024 REKHA DEVI 1701002009WL025383 REKHA DEVI 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 REKHADEVI PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-042-001/22148
(SIKHARA) 		1701002042NRG24170120241665478 17/01/2024 Shivdat 1701002042WL025371 Shivdat 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 Shivdat PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-042-001/221743
(SIKHARA) 		1701002042NRG24170120241665482 17/01/2024 rohit 1701002042WL025371 rohit 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 rohit PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-042-001/221907
(SIKHARA) 		1701002042NRG24170120241665486 17/01/2024 Raj Ojha 1701002042WL025371 Raj Ojha 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 RajOjha PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-042-001/221940
(SIKHARA) 		1701002042NRG24170120241665488 17/01/2024 priya 1701002042WL025371 priya 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 priya PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-042-001/2341
(SIKHARA) 		1701002042NRG24170120241665499 17/01/2024 aman kumar 1701002042WL025371 aman kumar 00354 PUNB0053810 1326 1326 Processed 14/03/2024 706612543 amankumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 PORSA MP-01-002-009-001/111-A
(KONTHARKALAN) 		1701002009NRG24170120241666102 17/01/2024 MALATI 1701002009WL025383 MALATI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 MALATI STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-009-001/175-A
(KONTHARKALAN) 		1701002009NRG24170120241666107 17/01/2024 NEHA TOMAR 1701002009WL025383 NEHA TOMAR 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 NEHATOMAR STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-009-001/323-A
(KONTHARKALAN) 		1701002009NRG24170120241666118 17/01/2024 RACHNA DEVI 1701002009WL025383 RACHNA DEVI 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 RACHNADEVI STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-009-001/331-A
(KONTHARKALAN) 		1701002009NRG24170120241666125 17/01/2024 JAYKESH SINGH TOMAR 1701002009WL025383 JAYKESH SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 JAYKESHSINGHTOMAR STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-009-001/335-A
(KONTHARKALAN) 		1701002009NRG24170120241666128 17/01/2024 JULI TOMAR 1701002009WL025383 JULI TOMAR 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 JULITOMAR STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-042-001/22142
(SIKHARA) 		1701002042NRG24170120241665476 17/01/2024 urmila devi 1701002042WL025371 urmila devi 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 urmiladevi STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-042-001/221956
(SIKHARA) 		1701002042NRG24170120241665489 17/01/2024 ramlakhan 1701002042WL025371 ramlakhan 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 ramlakhan STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-042-001/718-A
(SIKHARA) 		1701002042NRG24170120241665507 17/01/2024 Vivek 1701002042WL025371 Vivek 00415 SBIN0010846 1326 1326 Processed 14/03/2024 706612543 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
41 PORSA MP-01-002-042-001/221819
(SIKHARA) 		1701002042NRG24170120241665483 17/01/2024 rajesh 1701002042WL025371 rajesh 00415 SBIN0030093 1326 1326 Processed 14/03/2024 706612543 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 PORSA MP-01-002-042-001/22100
(SIKHARA) 		1701002042NRG24170120241665469 17/01/2024 mahak ojha 1701002042WL025371 mahak ojha 00415 SBIN0030094 1326 1326 Processed 14/03/2024 706612543 mahakojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PORSA MP-01-002-042-001/22114
(SIKHARA) 		1701002042NRG24170120241665473 17/01/2024 rani ojha 1701002042WL025371 rani ojha 00415 SBIN0030095 1326 1326 Processed 14/03/2024 706612543 raniojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PORSA MP-01-002-009-001/174-A
(KONTHARKALAN) 		1701002009NRG24170120241666106 17/01/2024 MEERA DEVI 1701002009WL025383 MEERA DEVI 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706612543 MEERADEVI STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-009-001/190-A
(KONTHARKALAN) 		1701002009NRG24170120241666112 17/01/2024 ANEETA 1701002009WL025383 ANEETA 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706612543 ANEETA STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-042-001/22143
(SIKHARA) 		1701002042NRG24170120241665477 17/01/2024 ramroop singh 1701002042WL025371 ramroop singh 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706612543 ramroopsingh STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-042-001/2324
(SIKHARA) 		1701002042NRG24170120241665497 17/01/2024 babita devi 1701002042WL025371 babita devi 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706612543 babitadevi STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24170120241665500 17/01/2024 ramsuresh ojha 1701002042WL025371 ramsuresh ojha 00415 SBIN0030433 1326 1326 Processed 14/03/2024 706612543 ramsureshojha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 PORSA MP-01-002-009-001/327-A
(KONTHARKALAN) 		1701002009NRG24170120241666121 17/01/2024 KAJAL 1701002009WL025383 KAJAL 00462 UCBA0000834 1326 1326 Processed 14/03/2024 706612543 KAJAL UCO BANK(607066)
SubTotal 1326 1326
50 PORSA MP-01-002-042-001/222000
(SIKHARA) 		1701002042NRG24170120241665493 17/01/2024 Abhishek 1701002042WL025371 Abhishek 00462 UCBA0001080 1326 1326 Processed 14/03/2024 706612543 Abhishek UCO BANK(607066)
51 PORSA MP-01-002-042-001/222001
(SIKHARA) 		1701002042NRG24170120241665494 17/01/2024 Sumit 1701002042WL025371 Sumit 00462 UCBA0001080 1326 1326 Processed 14/03/2024 706612543 Sumit UCO BANK(607066)
52 PORSA MP-01-002-042-001/711-A
(SIKHARA) 		1701002042NRG24170120241665502 17/01/2024 Rajni 1701002042WL025371 Rajni 00462 UCBA0001080 1326 1326 Processed 14/03/2024 706612543 Rajni UCO BANK(607066)
53 PORSA MP-01-002-042-001/719-A
(SIKHARA) 		1701002042NRG24170120241665508 17/01/2024 Rama 1701002042WL025371 Rama 00462 UCBA0001080 1326 1326 Processed 14/03/2024 706612543 Rama UCO BANK(607066)
SubTotal 5304 5304
54 PORSA MP-01-002-042-001/22117
(SIKHARA) 		1701002042NRG24170120241665475 17/01/2024 barsha 1701002042WL025371 barsha 00468 UBIN0568937 1326 1326 Processed 14/03/2024 706612543 barsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 PORSA MP-01-002-042-001/221820
(SIKHARA) 		1701002042NRG24170120241665484 17/01/2024 bhoodev 1701002042WL025371 bhoodev 00688 FINO0001001 1326 1326 Processed 14/03/2024 706612543 bhoodev FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-042-001/221958
(SIKHARA) 		1701002042NRG24170120241665491 17/01/2024 krishna 1701002042WL025371 krishna 00688 FINO0001001 1326 1326 Processed 14/03/2024 706612543 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 PORSA MP-01-002-009-001/180-A
(KONTHARKALAN) 		1701002009NRG24170120241666109 17/01/2024 PAWAN SINGH TOMAR 1701002009WL025383 PAWAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 PAWANSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-009-001/955
(KONTHARKALAN) 		1701002009NRG24170120241666132 17/01/2024 BHURE SINGH 1701002009WL025383 BHURE SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 BHURESINGH STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-009-001/963
(KONTHARKALAN) 		1701002009NRG24170120241666133 17/01/2024 SUKENDRA 1701002009WL025383 SUKENDRA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 SUKENDRA CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-009-001/970
(KONTHARKALAN) 		1701002009NRG24170120241666134 17/01/2024 BEENU SINGH TOMAR 1701002009WL025383 BEENU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 BEENUSINGHTOMAR CENTRAL BANK OF INDIA(607115)
61 PORSA MP-01-002-042-001/22111
(SIKHARA) 		1701002042NRG24170120241665470 17/01/2024 suneel kumar 1701002042WL025371 suneel kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 suneelkumar PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-042-001/22112
(SIKHARA) 		1701002042NRG24170120241665471 17/01/2024 shivam 1701002042WL025371 shivam 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-042-001/221740
(SIKHARA) 		1701002042NRG24170120241665481 17/01/2024 ankit 1701002042WL025371 ankit 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706612543 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
64 PORSA MP-01-002-042-001/221932
(SIKHARA) 		1701002042NRG24170120241665487 17/01/2024 rambai 1701002042WL025371 rambai 00697 BKID0MG0349 1326 1326 Processed 14/03/2024 706612543 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 PORSA MP-01-002-042-001/221906
(SIKHARA) 		1701002042NRG24170120241665485 17/01/2024 vimla 1701002042WL025371 vimla 00697 BKID0MG9044 1326 1326 Processed 14/03/2024 706612543 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 PORSA MP-01-002-042-001/2340
(SIKHARA) 		1701002042NRG24170120241665498 17/01/2024 sonam ojha 1701002042WL025371 sonam ojha 00697 BKID0MG9059 1326 1326 Processed 14/03/2024 706612543 sonamojha NARMADA JHABUA GRAMIN BANK(508515)
67 PORSA MP-01-002-042-001/714-A
(SIKHARA) 		1701002042NRG24170120241665505 17/01/2024 Rahul 1701002042WL025371 Rahul 00697 BKID0MG9059 1326 1326 Processed 14/03/2024 706612543 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 PORSA MP-01-002-009-001/192-A
(KONTHARKALAN) 		1701002009NRG24170120241666113 17/01/2024 SADHANA DEVI 1701002009WL025383 SADHANA DEVI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 SADHANADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
69 PORSA MP-01-002-009-001/194-A
(KONTHARKALAN) 		1701002009NRG24170120241666114 17/01/2024 MANJU DEVI 1701002009WL025383 MANJU DEVI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 MANJUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
70 PORSA MP-01-002-009-001/325-A
(KONTHARKALAN) 		1701002009NRG24170120241666119 17/01/2024 SNTOSHEE 1701002009WL025383 SNTOSHEE 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 SNTOSHEE AIRTEL PAYMENTS BANK LIMITED(990288)
71 PORSA MP-01-002-009-001/6-A
(KONTHARKALAN) 		1701002009NRG24170120241666130 17/01/2024 RANI TOMAR 1701002009WL025383 RANI TOMAR 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 RANITOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
72 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24170120241665495 17/01/2024 uma bharti 1701002042WL025371 uma bharti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 umabharti STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-042-001/712-A
(SIKHARA) 		1701002042NRG24170120241665503 17/01/2024 Dharmveer 1701002042WL025371 Dharmveer 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 Dharmveer STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-042-001/713-A
(SIKHARA) 		1701002042NRG24170120241665504 17/01/2024 mahaveer 1701002042WL025371 mahaveer 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706612543 mahaveer STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0281047 PORSA 10608
2 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0281396 PHOOP 1326
3 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0281979 RAJODHA 1326
4 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0282036 AMAYAN 1326
5 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0282658 MASURI 2652
6 PORSA MP1701002_170124APB_FTO_434112 Central Bank Of India CBIN0282716 BUDHARA 13260
7 PORSA MP1701002_170124APB_FTO_434112 HDFC bank HDFC0002842 MORENA 1326
8 PORSA MP1701002_170124APB_FTO_434112 Indian Bank IDIB000G025 GWALIOR 1326
9 PORSA MP1701002_170124APB_FTO_434112 Punjab National Bank PUNB0053810 Porsa 9282
10 PORSA MP1701002_170124APB_FTO_434112 State Bank of India SBIN0010846 PORSA 10608
11 PORSA MP1701002_170124APB_FTO_434112 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
12 PORSA MP1701002_170124APB_FTO_434112 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
13 PORSA MP1701002_170124APB_FTO_434112 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
14 PORSA MP1701002_170124APB_FTO_434112 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6630
15 PORSA MP1701002_170124APB_FTO_434112 UCO Bank UCBA0000834 ATER 1326
16 PORSA MP1701002_170124APB_FTO_434112 UCO Bank UCBA0001080 NOORABAD 5304
17 PORSA MP1701002_170124APB_FTO_434112 Union Bank of India UBIN0568937 BHIND 1326
18 PORSA MP1701002_170124APB_FTO_434112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 PORSA MP1701002_170124APB_FTO_434112 India Post Payments Bank IPOS0000001 Morena 9282
20 PORSA MP1701002_170124APB_FTO_434112 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
21 PORSA MP1701002_170124APB_FTO_434112 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
22 PORSA MP1701002_170124APB_FTO_434112 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2652
23 PORSA MP1701002_170124APB_FTO_434112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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