Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220224APB_FTO_472355
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-01-002-007-001/226-A
(TARSAMA) 		1701002007NRG24220220241857611 22/02/2024 GUDDU 1701002007WL028672 GUDDU 00089 CBIN0281047 884 884 Processed 13/04/2024 302179996 GUDDU FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-007-001/229-A
(TARSAMA) 		1701002007NRG24220220241857613 22/02/2024 BAGULI DEVI 1701002007WL028672 BAGULI DEVI 00089 CBIN0281047 884 884 Processed 13/04/2024 302179996 BAGULIDEVI FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-007-001/232-A
(TARSAMA) 		1701002007NRG24220220241857616 22/02/2024 VEBHAV TOMAR 1701002007WL028672 VEBHAV TOMAR 00089 CBIN0281047 884 884 Processed 13/04/2024 302179996 VEBHAVTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PORSA MP-01-002-007-001/231-A
(TARSAMA) 		1701002007NRG24220220241857615 22/02/2024 ABHIRAJ SINGH 1701002007WL028672 ABHIRAJ SINGH 00354 PUNB0053810 884 884 Processed 13/04/2024 302179996 ABHIRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 PORSA MP-01-002-007-001/227-A
(TARSAMA) 		1701002007NRG24220220241857612 22/02/2024 SEEMA DEVI 1701002007WL028672 SEEMA DEVI 00415 SBIN0010846 884 884 Processed 13/04/2024 302179996 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-007-001/233-A
(TARSAMA) 		1701002007NRG24220220241857617 22/02/2024 SUMAN DEVI 1701002007WL028672 SUMAN DEVI 00415 SBIN0010846 884 884 Processed 13/04/2024 302179996 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-007-001/236-A
(TARSAMA) 		1701002007NRG24220220241857619 22/02/2024 GEETA DEVI 1701002007WL028672 GEETA DEVI 00415 SBIN0010846 884 884 Processed 12/04/2024 302179996 GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PORSA MP-01-002-007-001/230-A
(TARSAMA) 		1701002007NRG24220220241857614 22/02/2024 MANOJA DEVI 1701002007WL028672 MANOJA DEVI 00415 SBIN0030433 884 884 Processed 13/04/2024 302179996 MANOJADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 PORSA MP-01-002-007-001/200-A
(TARSAMA) 		1701002007NRG24220220241857587 22/02/2024 RAMHET SINGH 1701002007WL028672 RAMHET SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-007-001/201-A
(TARSAMA) 		1701002007NRG24220220241857588 22/02/2024 POOJA TOMAR 1701002007WL028672 POOJA TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-007-001/202-A
(TARSAMA) 		1701002007NRG24220220241857589 22/02/2024 MANJU 1701002007WL028672 MANJU 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 MANJU PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-007-001/203-A
(TARSAMA) 		1701002007NRG24220220241857590 22/02/2024 DHARMVEER SINGH 1701002007WL028672 DHARMVEER SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-007-001/204-A
(TARSAMA) 		1701002007NRG24220220241857591 22/02/2024 PUSHPENDRA SINGH 1701002007WL028672 PUSHPENDRA SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-007-001/205-A
(TARSAMA) 		1701002007NRG24220220241857592 22/02/2024 ANSHUL SINGH 1701002007WL028672 ANSHUL SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 ANSHULSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-007-001/206-A
(TARSAMA) 		1701002007NRG24220220241857593 22/02/2024 ANEETA 1701002007WL028672 ANEETA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 ANEETA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-007-001/207-A
(TARSAMA) 		1701002007NRG24220220241857594 22/02/2024 BRAJBHAN SINGH TOMAR 1701002007WL028672 BRAJBHAN SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 BRAJBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-007-001/208-A
(TARSAMA) 		1701002007NRG24220220241857595 22/02/2024 SADHANA DEVI 1701002007WL028672 SADHANA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-007-001/209-A
(TARSAMA) 		1701002007NRG24220220241857596 22/02/2024 MONA 1701002007WL028672 MONA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 MONA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-007-001/210-A
(TARSAMA) 		1701002007NRG24220220241857597 22/02/2024 SACHIN SINGH 1701002007WL028672 SACHIN SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-007-001/211-A
(TARSAMA) 		1701002007NRG24220220241857598 22/02/2024 SHALU 1701002007WL028672 SHALU 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SHALU FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-007-001/212-A
(TARSAMA) 		1701002007NRG24220220241857599 22/02/2024 JAGESH SINGH 1701002007WL028672 JAGESH SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 JAGESHSINGH CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-007-001/213-A
(TARSAMA) 		1701002007NRG24220220241857600 22/02/2024 ASHOK SINGH 1701002007WL028672 ASHOK SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-007-001/215-A
(TARSAMA) 		1701002007NRG24220220241857601 22/02/2024 SHIVA TOMAR 1701002007WL028672 SHIVA TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SHIVATOMAR FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-007-001/216-A
(TARSAMA) 		1701002007NRG24220220241857602 22/02/2024 UMA DEVI 1701002007WL028672 UMA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 UMADEVI FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-007-001/217-A
(TARSAMA) 		1701002007NRG24220220241857603 22/02/2024 SARITA TOMAR 1701002007WL028672 SARITA TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SARITATOMAR FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-007-001/219-A
(TARSAMA) 		1701002007NRG24220220241857604 22/02/2024 KASHISH 1701002007WL028672 KASHISH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 KASHISH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-007-001/220-A
(TARSAMA) 		1701002007NRG24220220241857605 22/02/2024 ABADH BIHARI SHARMA 1701002007WL028672 ABADH BIHARI SHARMA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 ABADHBIHARISHARMA FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-007-001/221-A
(TARSAMA) 		1701002007NRG24220220241857606 22/02/2024 HARIOM SINGH 1701002007WL028672 HARIOM SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-007-001/222-A
(TARSAMA) 		1701002007NRG24220220241857607 22/02/2024 SHAKUNTALA SHARMA 1701002007WL028672 SHAKUNTALA SHARMA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SHAKUNTALASHARMA FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-007-001/223-A
(TARSAMA) 		1701002007NRG24220220241857608 22/02/2024 SANDEEP SHARMA 1701002007WL028672 SANDEEP SHARMA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-007-001/224-A
(TARSAMA) 		1701002007NRG24220220241857609 22/02/2024 ARVIND SINGH 1701002007WL028672 ARVIND SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 ARVINDSINGH STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-007-001/225-A
(TARSAMA) 		1701002007NRG24220220241857610 22/02/2024 NIRMALA DEVI 1701002007WL028672 NIRMALA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-007-001/239-A
(TARSAMA) 		1701002007NRG24220220241857620 22/02/2024 SANTOSHI 1701002007WL028672 SANTOSHI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SANTOSHI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-007-001/240-A
(TARSAMA) 		1701002007NRG24220220241857621 22/02/2024 ARCHANA DEVI 1701002007WL028672 ARCHANA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-007-001/241-A
(TARSAMA) 		1701002007NRG24220220241857622 22/02/2024 SATENDRA SINGH 1701002007WL028672 SATENDRA SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-007-001/242-A
(TARSAMA) 		1701002007NRG24220220241857623 22/02/2024 SATYVEER SINGH 1701002007WL028672 SATYVEER SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 SATYVEERSINGH CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-007-001/243-A
(TARSAMA) 		1701002007NRG24220220241857624 22/02/2024 AMAN SINGH TOMAR 1701002007WL028672 AMAN SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 AMANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-007-001/244-A
(TARSAMA) 		1701002007NRG24220220241857625 22/02/2024 REKHA DEVI 1701002007WL028672 REKHA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 REKHADEVI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-007-001/245-A
(TARSAMA) 		1701002007NRG24220220241857626 22/02/2024 PUSHPA DEVI 1701002007WL028672 PUSHPA DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-007-001/246-A
(TARSAMA) 		1701002007NRG24220220241857627 22/02/2024 RENOO 1701002007WL028672 RENOO 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 RENOO FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-007-001/249-A
(TARSAMA) 		1701002007NRG24220220241857628 22/02/2024 RAVI SINGH 1701002007WL028672 RAVI SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 RAVISINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-007-001/250-A
(TARSAMA) 		1701002007NRG24220220241857629 22/02/2024 SUMIT SINGH 1701002007WL028672 SUMIT SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SUMITSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-007-001/251-A
(TARSAMA) 		1701002007NRG24220220241857630 22/02/2024 MEHAK TOMAR 1701002007WL028672 MEHAK TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 MEHAKTOMAR FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-007-001/253-A
(TARSAMA) 		1701002007NRG24220220241857631 22/02/2024 AMAN SINGH TOMAR 1701002007WL028672 AMAN SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 AMANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-007-001/254-A
(TARSAMA) 		1701002007NRG24220220241857632 22/02/2024 MAN SINGH 1701002007WL028672 MAN SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 MANSINGH FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-007-001/255-A
(TARSAMA) 		1701002007NRG24220220241857633 22/02/2024 AMIT SINGH 1701002007WL028672 AMIT SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 AMITSINGH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-007-001/256-A
(TARSAMA) 		1701002007NRG24220220241857634 22/02/2024 BRAJESH SINGH TOMAR 1701002007WL028672 BRAJESH SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 BRAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-007-001/257-A
(TARSAMA) 		1701002007NRG24220220241857635 22/02/2024 SUDHA 1701002007WL028672 SUDHA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SUDHA FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-007-001/258-A
(TARSAMA) 		1701002007NRG24220220241857636 22/02/2024 YOGENDRA SINGH TOMAR 1701002007WL028672 YOGENDRA SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-007-001/259-A
(TARSAMA) 		1701002007NRG24220220241857637 22/02/2024 UDAY SINGH 1701002007WL028672 UDAY SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-007-001/260-A
(TARSAMA) 		1701002007NRG24220220241857638 22/02/2024 DESHRAJ SINGH TOMAR 1701002007WL028672 DESHRAJ SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-007-001/261-A
(TARSAMA) 		1701002007NRG24220220241857639 22/02/2024 SHIVANI TOMAR 1701002007WL028672 SHIVANI TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SHIVANITOMAR FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-007-001/262-A
(TARSAMA) 		1701002007NRG24220220241857640 22/02/2024 RAGINI DEVI 1701002007WL028672 RAGINI DEVI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 RAGINIDEVI FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-007-001/263-A
(TARSAMA) 		1701002007NRG24220220241857641 22/02/2024 SARVAR SINGH 1701002007WL028672 SARVAR SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SARVARSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-007-001/264-A
(TARSAMA) 		1701002007NRG24220220241857642 22/02/2024 LAVKUSH SINGH TOMAR 1701002007WL028672 LAVKUSH SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 LAVKUSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-007-001/269-A
(TARSAMA) 		1701002007NRG24220220241857643 22/02/2024 SHAKUNTALA 1701002007WL028672 SHAKUNTALA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-007-001/270-A
(TARSAMA) 		1701002007NRG24220220241857644 22/02/2024 GAJENDRA SINGH 1701002007WL028672 GAJENDRA SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 GAJENDRASINGH STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-007-001/271-A
(TARSAMA) 		1701002007NRG24220220241857645 22/02/2024 SURAJ SINGH TOMAR 1701002007WL028672 SURAJ SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 SURAJSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-007-001/272-A
(TARSAMA) 		1701002007NRG24220220241857646 22/02/2024 RADHA 1701002007WL028672 RADHA 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 RADHA CENTRAL BANK OF INDIA(607115)
60 PORSA MP-01-002-007-001/273-A
(TARSAMA) 		1701002007NRG24220220241857647 22/02/2024 ASHA 1701002007WL028672 ASHA 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 ASHA STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-007-001/274-A
(TARSAMA) 		1701002007NRG24220220241857648 22/02/2024 GUDDI 1701002007WL028672 GUDDI 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 GUDDI STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-007-001/275-A
(TARSAMA) 		1701002007NRG24220220241857649 22/02/2024 PUSHPENDRA 1701002007WL028672 PUSHPENDRA 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-007-001/276-A
(TARSAMA) 		1701002007NRG24220220241857650 22/02/2024 MAHENDRA SINGH 1701002007WL028672 MAHENDRA SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 MAHENDRASINGH BANK OF BARODA(606985)
64 PORSA MP-01-002-007-001/277-A
(TARSAMA) 		1701002007NRG24220220241857651 22/02/2024 VITOLA 1701002007WL028672 VITOLA 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 VITOLA CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-007-001/278-A
(TARSAMA) 		1701002007NRG24220220241857652 22/02/2024 RINKI 1701002007WL028672 RINKI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 RINKI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-007-001/279-A
(TARSAMA) 		1701002007NRG24220220241857653 22/02/2024 AMIT SINGH TOMAR 1701002007WL028672 AMIT SINGH TOMAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-007-001/280-A
(TARSAMA) 		1701002007NRG24220220241857654 22/02/2024 PAPPI 1701002007WL028672 PAPPI 00688 FINO0001446 884 884 Processed 13/04/2024 302179996 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-007-001/281-A
(TARSAMA) 		1701002007NRG24220220241857655 22/02/2024 CHATUR SINGH 1701002007WL028672 CHATUR SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302179996 CHATURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
69 PORSA MP-01-002-007-001/234-A
(TARSAMA) 		1701002007NRG24220220241857618 22/02/2024 RAMPAL SINGH 1701002007WL028672 RAMPAL SINGH 00691 IPOS0000001 884 884 Processed 13/04/2024 302179996 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220224APB_FTO_472355 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_220224APB_FTO_472355 Punjab National Bank PUNB0053810 Porsa 884
3 PORSA MP1701002_220224APB_FTO_472355 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_220224APB_FTO_472355 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
5 PORSA MP1701002_220224APB_FTO_472355 Fino Payments Bank Ltd FINO0001446 MP RO 53040
6 PORSA MP1701002_220224APB_FTO_472355 India Post Payments Bank IPOS0000001 Morena 884

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