Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030224APB_FTO_452031
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-01-002-022-001/83-D
(VIJAYGARH) 		1701002022NRG24020220241753109 03/02/2024 Rima Devi 1701002022WL026920 Rima Devi 00089 CBIN0281624 884 884 Processed 26/03/2024 004733738 RimaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PORSA MP-01-002-041-001/1075
(ARRAUN) 		1701002041NRG24020220241746840 03/02/2024 Bhuri 1701002041WL026804 Bhuri 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Bhuri CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-041-001/1111
(ARRAUN) 		1701002041NRG24020220241746841 03/02/2024 RAVI 1701002041WL026804 RAVI 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RAVI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-041-001/1312
(ARRAUN) 		1701002041NRG24020220241746842 03/02/2024 Ramavaran 1701002041WL026804 Ramavaran 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Ramavaran CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/1319
(ARRAUN) 		1701002041NRG24020220241746843 03/02/2024 renu 1701002041WL026804 renu 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 renu CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-041-001/1321
(ARRAUN) 		1701002041NRG24020220241746845 03/02/2024 chandravati 1701002041WL026804 chandravati 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 chandravati CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-041-001/1322
(ARRAUN) 		1701002041NRG24020220241746846 03/02/2024 DHRUV SINGH 1701002041WL026804 DHRUV SINGH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 DHRUVSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/1323
(ARRAUN) 		1701002041NRG24020220241746847 03/02/2024 RESHMA BHADORIYA 1701002041WL026804 RESHMA BHADORIYA 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RESHMABHADORIYA CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-041-001/1324
(ARRAUN) 		1701002041NRG24020220241746848 03/02/2024 Manjesh Tomar 1701002041WL026804 Manjesh Tomar 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 ManjeshTomar CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-041-001/1325
(ARRAUN) 		1701002041NRG24020220241746849 03/02/2024 Himanshu Tomar 1701002041WL026804 Himanshu Tomar 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 HimanshuTomar CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-041-001/1331
(ARRAUN) 		1701002041NRG24020220241746852 03/02/2024 Rajani Devi 1701002041WL026804 Rajani Devi 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RajaniDevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-041-001/1333
(ARRAUN) 		1701002041NRG24020220241746853 03/02/2024 gudiya tomar 1701002041WL026804 gudiya tomar 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 gudiyatomar CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-041-001/1334
(ARRAUN) 		1701002041NRG24020220241746854 03/02/2024 BHURE SINGH TOMAR 1701002041WL026804 BHURE SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 BHURESINGHTOMAR STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-041-001/1335
(ARRAUN) 		1701002041NRG24020220241746855 03/02/2024 RAJANAIDEVI 1701002041WL026804 RAJANAIDEVI 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RAJANAIDEVI CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/1336
(ARRAUN) 		1701002041NRG24020220241746856 03/02/2024 Parbati 1701002041WL026804 Parbati 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Parbati CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-041-001/1337
(ARRAUN) 		1701002041NRG24020220241746857 03/02/2024 Niloo 1701002041WL026804 Niloo 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Niloo CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-041-001/1338
(ARRAUN) 		1701002041NRG24020220241746858 03/02/2024 Anjali Devi 1701002041WL026804 Anjali Devi 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 AnjaliDevi CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-041-001/606
(ARRAUN) 		1701002041NRG24020220241746859 03/02/2024 RAJEET 1701002041WL026804 RAJEET 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RAJEET CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-041-001/630
(ARRAUN) 		1701002041NRG24020220241746860 03/02/2024 BHAIRON 1701002041WL026804 BHAIRON 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 BHAIRON CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-041-001/676
(ARRAUN) 		1701002041NRG24020220241746861 03/02/2024 RAVI SINGH 1701002041WL026804 RAVI SINGH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 RAVISINGH CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-041-001/702
(ARRAUN) 		1701002041NRG24020220241746863 03/02/2024 MAHENDRA 1701002041WL026804 MAHENDRA 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 MAHENDRA CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-041-001/712
(ARRAUN) 		1701002041NRG24020220241746864 03/02/2024 DHYANI SINGH 1701002041WL026804 DHYANI SINGH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 DHYANISINGH CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-041-001/858
(ARRAUN) 		1701002041NRG24020220241746866 03/02/2024 Pooja 1701002041WL026804 Pooja 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Pooja CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-041-001/875
(ARRAUN) 		1701002041NRG24020220241746867 03/02/2024 Pushpa 1701002041WL026804 Pushpa 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004733738 Pushpa STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-041-001/914
(ARRAUN) 		1701002041NRG24020220241746868 03/02/2024 HARISHANKAR 1701002041WL026804 HARISHANKAR 00089 CBIN0281979 1326 1326 Processed 27/03/2024 004733738 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
26 PORSA MP-01-002-006-001/1352
(MEHDORA) 		1701002006NRG24030220241755104 03/02/2024 Sudhama 1701002006WL026954 Sudhama 00089 CBIN0282716 1105 1105 Processed 26/03/2024 004733738 Sudhama CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-006-001/1355
(MEHDORA) 		1701002006NRG24030220241755107 03/02/2024 Gopi 1701002006WL026954 Gopi 00089 CBIN0282716 1105 1105 Processed 26/03/2024 004733738 Gopi CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-006-001/1369
(MEHDORA) 		1701002006NRG24030220241755119 03/02/2024 Chandan Singh 1701002006WL026954 Chandan Singh 00089 CBIN0282716 1105 1105 Processed 26/03/2024 004733738 ChandanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
29 PORSA MP-01-002-022-001/24-D
(VIJAYGARH) 		1701002022NRG24020220241753079 03/02/2024 Deepak 1701002022WL026920 Deepak 00354 PUNB0165710 884 884 Processed 27/03/2024 004733738 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 PORSA MP-01-002-041-001/688
(ARRAUN) 		1701002041NRG24020220241746862 03/02/2024 SAGUNA 1701002041WL026804 SAGUNA 00415 SBIN0007240 1326 1326 Processed 26/03/2024 004733738 SAGUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 PORSA MP-01-002-006-001/1354
(MEHDORA) 		1701002006NRG24030220241755106 03/02/2024 Phoolan Devi 1701002006WL026954 Phoolan Devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004733738 PhoolanDevi STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-006-001/1362
(MEHDORA) 		1701002006NRG24030220241755114 03/02/2024 Rekha 1701002006WL026954 Rekha 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004733738 Rekha STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-041-001/1022
(ARRAUN) 		1701002041NRG24020220241746836 03/02/2024 RAVINDRA 1701002041WL026804 RAVINDRA 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004733738 RAVINDRA STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-041-001/1320
(ARRAUN) 		1701002041NRG24020220241746844 03/02/2024 Anubha 1701002041WL026804 Anubha 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004733738 Anubha FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-041-001/1326
(ARRAUN) 		1701002041NRG24020220241746850 03/02/2024 MITHALESH 1701002041WL026804 MITHALESH 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004733738 MITHALESH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-041-001/1330
(ARRAUN) 		1701002041NRG24020220241746851 03/02/2024 Sapna Rajavat 1701002041WL026804 Sapna Rajavat 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004733738 SapnaRajavat STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-041-001/822
(ARRAUN) 		1701002041NRG24020220241746865 03/02/2024 Archana 1701002041WL026804 Archana 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004733738 Archana STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 PORSA MP-01-002-022-001/900
(VIJAYGARH) 		1701002022NRG24020220241753116 03/02/2024 nasir khan 1701002022WL026920 nasir khan 00415 SBIN0030090 884 884 Processed 26/03/2024 004733738 nasirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
39 PORSA MP-01-002-006-001/1356
(MEHDORA) 		1701002006NRG24030220241755108 03/02/2024 Sandeep Bhadoriya 1701002006WL026954 Sandeep Bhadoriya 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004733738 SandeepBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 PORSA MP-01-002-022-001/13504-C
(VIJAYGARH) 		1701002022NRG24020220241753078 03/02/2024 Kamlendri 1701002022WL026920 Kamlendri 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Kamlendri FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/45-D
(VIJAYGARH) 		1701002022NRG24020220241753080 03/02/2024 Rajni 1701002022WL026920 Rajni 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Rajni FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/46-D
(VIJAYGARH) 		1701002022NRG24020220241753081 03/02/2024 Rrati 1701002022WL026920 Rrati 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Rrati FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/47-D
(VIJAYGARH) 		1701002022NRG24020220241753082 03/02/2024 Arvind Sharma 1701002022WL026920 Arvind Sharma 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 ArvindSharma FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/49-D
(VIJAYGARH) 		1701002022NRG24020220241753083 03/02/2024 Arvind Singh 1701002022WL026920 Arvind Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 ArvindSingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/51-D
(VIJAYGARH) 		1701002022NRG24020220241753084 03/02/2024 Anand 1701002022WL026920 Anand 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Anand FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/52-D
(VIJAYGARH) 		1701002022NRG24020220241753085 03/02/2024 Mohini 1701002022WL026920 Mohini 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Mohini FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/53-D
(VIJAYGARH) 		1701002022NRG24020220241753086 03/02/2024 Rajesh Pal 1701002022WL026920 Rajesh Pal 00688 FINO0001446 663 663 Processed 26/03/2024 004733738 RajeshPal FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-022-001/59-D
(VIJAYGARH) 		1701002022NRG24020220241753087 03/02/2024 Manoj 1701002022WL026920 Manoj 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Manoj FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-022-001/60-D
(VIJAYGARH) 		1701002022NRG24020220241753088 03/02/2024 Bhikharam Sharma 1701002022WL026920 Bhikharam Sharma 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 BhikharamSharma FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-022-001/62-D
(VIJAYGARH) 		1701002022NRG24020220241753089 03/02/2024 Sumit upadhyay 1701002022WL026920 Sumit upadhyay 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Sumitupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
51 PORSA MP-01-002-022-001/63-D
(VIJAYGARH) 		1701002022NRG24020220241753090 03/02/2024 Rohini 1701002022WL026920 Rohini 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Rohini FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-022-001/64-D
(VIJAYGARH) 		1701002022NRG24020220241753091 03/02/2024 Siwani 1701002022WL026920 Siwani 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Siwani FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/65-D
(VIJAYGARH) 		1701002022NRG24020220241753092 03/02/2024 Sooraj Kumar 1701002022WL026920 Sooraj Kumar 00688 FINO0001446 884 884 Processed 27/03/2024 004733738 SoorajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-022-001/69-D
(VIJAYGARH) 		1701002022NRG24020220241753096 03/02/2024 Ramlakshin 1701002022WL026920 Ramlakshin 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Ramlakshin FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-022-001/70-D
(VIJAYGARH) 		1701002022NRG24020220241753097 03/02/2024 Suneeta 1701002022WL026920 Suneeta 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Suneeta FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-022-001/71-D
(VIJAYGARH) 		1701002022NRG24020220241753098 03/02/2024 Kamla Bai 1701002022WL026920 Kamla Bai 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 KamlaBai FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-022-001/72-D
(VIJAYGARH) 		1701002022NRG24020220241753099 03/02/2024 Ramsakhi 1701002022WL026920 Ramsakhi 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Ramsakhi FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-022-001/73-D
(VIJAYGARH) 		1701002022NRG24020220241753100 03/02/2024 Ragini Tomar 1701002022WL026920 Ragini Tomar 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 RaginiTomar FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-022-001/74-D
(VIJAYGARH) 		1701002022NRG24020220241753101 03/02/2024 Gajendra Singh Tomar 1701002022WL026920 Gajendra Singh Tomar 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 GajendraSinghTomar FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-022-001/75-D
(VIJAYGARH) 		1701002022NRG24020220241753102 03/02/2024 Kirti 1701002022WL026920 Kirti 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Kirti FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-022-001/76-D
(VIJAYGARH) 		1701002022NRG24020220241753103 03/02/2024 Pradeep Katare 1701002022WL026920 Pradeep Katare 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 PradeepKatare FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-022-001/79-D
(VIJAYGARH) 		1701002022NRG24020220241753105 03/02/2024 Raju Jamadar 1701002022WL026920 Raju Jamadar 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 RajuJamadar FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-022-001/80-D
(VIJAYGARH) 		1701002022NRG24020220241753106 03/02/2024 Asharam 1701002022WL026920 Asharam 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Asharam FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-022-001/81-D
(VIJAYGARH) 		1701002022NRG24020220241753107 03/02/2024 Laxmi 1701002022WL026920 Laxmi 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Laxmi FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-022-001/82-D
(VIJAYGARH) 		1701002022NRG24020220241753108 03/02/2024 Kanta 1701002022WL026920 Kanta 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Kanta FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-022-001/84-D
(VIJAYGARH) 		1701002022NRG24020220241753110 03/02/2024 Shakuntala 1701002022WL026920 Shakuntala 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Shakuntala FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-022-001/85-D
(VIJAYGARH) 		1701002022NRG24020220241753111 03/02/2024 Pooja Baghel 1701002022WL026920 Pooja Baghel 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 PoojaBaghel FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-022-001/87-D
(VIJAYGARH) 		1701002022NRG24020220241753112 03/02/2024 Sukhdev 1701002022WL026920 Sukhdev 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Sukhdev FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-022-001/88-D
(VIJAYGARH) 		1701002022NRG24020220241753113 03/02/2024 Shanwaj Khan 1701002022WL026920 Shanwaj Khan 00688 FINO0001446 884 884 Processed 27/03/2024 004733738 ShanwajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-022-001/89-D
(VIJAYGARH) 		1701002022NRG24020220241753114 03/02/2024 KAJAL KHATUN 1701002022WL026920 KAJAL KHATUN 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 KAJALKHATUN FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-022-001/90-D
(VIJAYGARH) 		1701002022NRG24020220241753115 03/02/2024 Ramnath 1701002022WL026920 Ramnath 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Ramnath FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-022-001/91-D
(VIJAYGARH) 		1701002022NRG24020220241753117 03/02/2024 Maya Devi 1701002022WL026920 Maya Devi 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 MayaDevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-022-001/92-D
(VIJAYGARH) 		1701002022NRG24020220241753118 03/02/2024 Vishnu Singh Baghel 1701002022WL026920 Vishnu Singh Baghel 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 VishnuSinghBaghel FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-022-001/93-D
(VIJAYGARH) 		1701002022NRG24020220241753119 03/02/2024 Ranjana 1701002022WL026920 Ranjana 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Ranjana FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-022-001/94-D
(VIJAYGARH) 		1701002022NRG24020220241753120 03/02/2024 Rampuri 1701002022WL026920 Rampuri 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Rampuri FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-022-001/95-D
(VIJAYGARH) 		1701002022NRG24020220241753121 03/02/2024 Manoj 1701002022WL026920 Manoj 00688 FINO0001446 884 884 Processed 26/03/2024 004733738 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
77 PORSA MP-01-002-041-001/1015
(ARRAUN) 		1701002041NRG24020220241746833 03/02/2024 RAJBAHADUR 1701002041WL026804 RAJBAHADUR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 RAJBAHADUR STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-041-001/1017
(ARRAUN) 		1701002041NRG24020220241746834 03/02/2024 MUNNA 1701002041WL026804 MUNNA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 MUNNA CENTRAL BANK OF INDIA(607115)
79 PORSA MP-01-002-041-001/1021
(ARRAUN) 		1701002041NRG24020220241746835 03/02/2024 GOVIND 1701002041WL026804 GOVIND 00688 FINO0001446 1326 1326 Processed 27/03/2024 004733738 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-041-001/1060
(ARRAUN) 		1701002041NRG24020220241746838 03/02/2024 LAKHAN 1701002041WL026804 LAKHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 LAKHAN STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-041-001/1074
(ARRAUN) 		1701002041NRG24020220241746839 03/02/2024 Rachanesh 1701002041WL026804 Rachanesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 Rachanesh STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-041-001/936
(ARRAUN) 		1701002041NRG24020220241746869 03/02/2024 ARVINDRA 1701002041WL026804 ARVINDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 ARVINDRA FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-041-001/942
(ARRAUN) 		1701002041NRG24020220241746870 03/02/2024 BALVEER 1701002041WL026804 BALVEER 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 BALVEER CENTRAL BANK OF INDIA(607115)
84 PORSA MP-01-002-041-001/943
(ARRAUN) 		1701002041NRG24020220241746871 03/02/2024 PREM SINGH 1701002041WL026804 PREM SINGH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004733738 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PORSA MP-01-002-041-001/952
(ARRAUN) 		1701002041NRG24020220241746872 03/02/2024 SANJU 1701002041WL026804 SANJU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 SANJU FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-041-001/954
(ARRAUN) 		1701002041NRG24020220241746873 03/02/2024 RAMRATAN 1701002041WL026804 RAMRATAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 RAMRATAN STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-041-001/957
(ARRAUN) 		1701002041NRG24020220241746874 03/02/2024 NEKRAM 1701002041WL026804 NEKRAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 NEKRAM CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-041-001/971
(ARRAUN) 		1701002041NRG24020220241746875 03/02/2024 RAMBEER 1701002041WL026804 RAMBEER 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733738 RAMBEER FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
89 PORSA MP-01-002-006-001/1298
(MEHDORA) 		1701002006NRG24030220241755094 03/02/2024 Jiledar singh 1701002006WL026954 Jiledar singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004733738 Jiledarsingh CENTRAL BANK OF INDIA(607115)
90 PORSA MP-01-002-006-001/1300
(MEHDORA) 		1701002006NRG24030220241755095 03/02/2024 Akshay singh 1701002006WL026954 Akshay singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004733738 Akshaysingh CENTRAL BANK OF INDIA(607115)
91 PORSA MP-01-002-006-001/1303
(MEHDORA) 		1701002006NRG24030220241755096 03/02/2024 Mamta Singh Tomar 1701002006WL026954 Mamta Singh Tomar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 MamtaSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-006-001/1343
(MEHDORA) 		1701002006NRG24030220241755097 03/02/2024 Chatur Singh Tomar 1701002006WL026954 Chatur Singh Tomar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 ChaturSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-006-001/1345
(MEHDORA) 		1701002006NRG24030220241755098 03/02/2024 Balram Singh Tomar 1701002006WL026954 Balram Singh Tomar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 BalramSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-006-001/1346
(MEHDORA) 		1701002006NRG24030220241755099 03/02/2024 Shyamsundar Singh 1701002006WL026954 Shyamsundar Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 ShyamsundarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PORSA MP-01-002-006-001/1347
(MEHDORA) 		1701002006NRG24030220241755100 03/02/2024 Ankit singh 1701002006WL026954 Ankit singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-006-001/1348
(MEHDORA) 		1701002006NRG24030220241755101 03/02/2024 Sivgovind Singh 1701002006WL026954 Sivgovind Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 SivgovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 PORSA MP-01-002-006-001/1349
(MEHDORA) 		1701002006NRG24030220241755102 03/02/2024 Abhishek Singh 1701002006WL026954 Abhishek Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PORSA MP-01-002-006-001/1350
(MEHDORA) 		1701002006NRG24030220241755103 03/02/2024 Bharti Sakhbar 1701002006WL026954 Bharti Sakhbar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 BhartiSakhbar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PORSA MP-01-002-006-001/1353
(MEHDORA) 		1701002006NRG24030220241755105 03/02/2024 Neetu 1701002006WL026954 Neetu 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-006-001/1357
(MEHDORA) 		1701002006NRG24030220241755109 03/02/2024 Ramkumari 1701002006WL026954 Ramkumari 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
101 PORSA MP-01-002-006-001/1358
(MEHDORA) 		1701002006NRG24030220241755110 03/02/2024 Ramnivas 1701002006WL026954 Ramnivas 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
102 PORSA MP-01-002-006-001/1359
(MEHDORA) 		1701002006NRG24030220241755111 03/02/2024 Keshav Singh 1701002006WL026954 Keshav Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PORSA MP-01-002-006-001/1360
(MEHDORA) 		1701002006NRG24030220241755112 03/02/2024 Vinod Singh 1701002006WL026954 Vinod Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PORSA MP-01-002-006-001/1361
(MEHDORA) 		1701002006NRG24030220241755113 03/02/2024 Munni 1701002006WL026954 Munni 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
105 PORSA MP-01-002-006-001/1364
(MEHDORA) 		1701002006NRG24030220241755115 03/02/2024 Avadhesh 1701002006WL026954 Avadhesh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PORSA MP-01-002-006-001/1365
(MEHDORA) 		1701002006NRG24030220241755116 03/02/2024 Lokendra 1701002006WL026954 Lokendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004733738 Lokendra FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-006-001/1366
(MEHDORA) 		1701002006NRG24030220241755117 03/02/2024 Kedar Singh Tomar 1701002006WL026954 Kedar Singh Tomar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 KedarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
108 PORSA MP-01-002-006-001/1368
(MEHDORA) 		1701002006NRG24030220241755118 03/02/2024 Sangam Kumari 1701002006WL026954 Sangam Kumari 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 SangamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
109 PORSA MP-01-002-006-001/1370
(MEHDORA) 		1701002006NRG24030220241755120 03/02/2024 Soniya 1701002006WL026954 Soniya 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
110 PORSA MP-01-002-006-001/1371
(MEHDORA) 		1701002006NRG24030220241755121 03/02/2024 Manvi Bhadauriya 1701002006WL026954 Manvi Bhadauriya 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 ManviBhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
111 PORSA MP-01-002-006-001/1372
(MEHDORA) 		1701002006NRG24030220241755122 03/02/2024 Chhaya 1701002006WL026954 Chhaya 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
112 PORSA MP-01-002-006-001/1373
(MEHDORA) 		1701002006NRG24030220241755123 03/02/2024 Vinod Singh 1701002006WL026954 Vinod Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 PORSA MP-01-002-006-001/1374
(MEHDORA) 		1701002006NRG24030220241755124 03/02/2024 Ankush Singh 1701002006WL026954 Ankush Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004733738 AnkushSingh FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-006-001/1375
(MEHDORA) 		1701002006NRG24030220241755125 03/02/2024 Shivam Singh 1701002006WL026954 Shivam Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004733738 ShivamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PORSA MP-01-002-041-001/1040
(ARRAUN) 		1701002041NRG24020220241746837 03/02/2024 Vimala 1701002041WL026804 Vimala 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004733738 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
116 PORSA MP-01-002-022-001/66-D
(VIJAYGARH) 		1701002022NRG24020220241753093 03/02/2024 Geeta Devi 1701002022WL026920 Geeta Devi 00703 AIRP0000001 884 884 Processed 26/03/2024 004733738 GeetaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
117 PORSA MP-01-002-022-001/67-D
(VIJAYGARH) 		1701002022NRG24020220241753094 03/02/2024 Savita 1701002022WL026920 Savita 00703 AIRP0000001 884 884 Processed 26/03/2024 004733738 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
118 PORSA MP-01-002-022-001/68-D
(VIJAYGARH) 		1701002022NRG24020220241753095 03/02/2024 Lokendra Singh 1701002022WL026920 Lokendra Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 004733738 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 PORSA MP-01-002-022-001/78-D
(VIJAYGARH) 		1701002022NRG24020220241753104 03/02/2024 Manju Tomar 1701002022WL026920 Manju Tomar 00703 AIRP0000001 884 884 Processed 26/03/2024 004733738 ManjuTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030224APB_FTO_452031 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
2 PORSA MP1701002_030224APB_FTO_452031 Central Bank Of India CBIN0281979 RAJODHA 31824
3 PORSA MP1701002_030224APB_FTO_452031 Central Bank Of India CBIN0282716 BUDHARA 3315
4 PORSA MP1701002_030224APB_FTO_452031 Punjab National Bank PUNB0165710 Dharamgarh 884
5 PORSA MP1701002_030224APB_FTO_452031 State Bank of India SBIN0007240 THARA 1326
6 PORSA MP1701002_030224APB_FTO_452031 State Bank of India SBIN0010846 PORSA 8840
7 PORSA MP1701002_030224APB_FTO_452031 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
8 PORSA MP1701002_030224APB_FTO_452031 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
9 PORSA MP1701002_030224APB_FTO_452031 Fino Payments Bank Ltd FINO0001446 MP RO 48399
10 PORSA MP1701002_030224APB_FTO_452031 India Post Payments Bank IPOS0000001 Morena 30056
11 PORSA MP1701002_030224APB_FTO_452031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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