Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_170124APB_FTO_434970
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-01-002-019-001/1310
(SAINTHRABADHAI) 		1701002019NRG24170120241669481 17/01/2024 Kesh Kali 1701002019WL025445 Kesh Kali 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 KeshKali CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1380
(SAINTHRABADHAI) 		1701002019NRG24170120241669485 17/01/2024 Aneeta 1701002019WL025445 Aneeta 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 Aneeta STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-019-001/1386
(SAINTHRABADHAI) 		1701002019NRG24170120241669486 17/01/2024 Naveen Kumar 1701002019WL025445 Naveen Kumar 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 NaveenKumar CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-019-001/1431
(SAINTHRABADHAI) 		1701002019NRG24170120241669492 17/01/2024 Suneel Singh 1701002019WL025445 Suneel Singh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 SuneelSingh FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-019-001/891
(SAINTHRABADHAI) 		1701002019NRG24170120241669570 17/01/2024 rampal singh 1701002019WL025445 rampal singh 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 rampalsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-019-001/896
(SAINTHRABADHAI) 		1701002019NRG24170120241669571 17/01/2024 dayaram 1701002019WL025445 dayaram 00089 CBIN0281047 1326 1326 Processed 14/03/2024 706610092 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PORSA MP-01-002-019-001/1305
(SAINTHRABADHAI) 		1701002019NRG24170120241669479 17/01/2024 Ashok 1701002019WL025445 Ashok 00354 PUNB0051210 1326 1326 Processed 14/03/2024 706610092 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PORSA MP-01-002-019-001/1266
(SAINTHRABADHAI) 		1701002019NRG24170120241669476 17/01/2024 SEEMA 1701002019WL025445 SEEMA 00415 SBIN0030090 1326 1326 Processed 14/03/2024 706610092 SEEMA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24170120241669478 17/01/2024 Vinod 1701002019WL025445 Vinod 00415 SBIN0030090 1326 1326 Processed 14/03/2024 706610092 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PORSA MP-01-002-019-001/1316
(SAINTHRABADHAI) 		1701002019NRG24170120241669482 17/01/2024 Meena Bai 1701002019WL025445 Meena Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-019-001/1318
(SAINTHRABADHAI) 		1701002019NRG24170120241669483 17/01/2024 Anguribai 1701002019WL025445 Anguribai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-019-001/1361
(SAINTHRABADHAI) 		1701002019NRG24170120241669484 17/01/2024 Gangaram 1701002019WL025445 Gangaram 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Gangaram FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-019-001/1408
(SAINTHRABADHAI) 		1701002019NRG24170120241669487 17/01/2024 Seema 1701002019WL025445 Seema 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Seema FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-019-001/1410
(SAINTHRABADHAI) 		1701002019NRG24170120241669488 17/01/2024 Geeta 1701002019WL025445 Geeta 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Geeta STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-019-001/1414
(SAINTHRABADHAI) 		1701002019NRG24170120241669489 17/01/2024 Singh Ankesh 1701002019WL025445 Singh Ankesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 SinghAnkesh PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-019-001/1415
(SAINTHRABADHAI) 		1701002019NRG24170120241669490 17/01/2024 Neeraj 1701002019WL025445 Neeraj 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Neeraj STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-019-001/1426
(SAINTHRABADHAI) 		1701002019NRG24170120241669491 17/01/2024 Arvind Kumar 1701002019WL025445 Arvind Kumar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 ArvindKumar FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-019-001/1562
(SAINTHRABADHAI) 		1701002019NRG24170120241669493 17/01/2024 bhuri devi 1701002019WL025445 bhuri devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 bhuridevi STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-019-001/1571
(SAINTHRABADHAI) 		1701002019NRG24170120241669494 17/01/2024 reena devi 1701002019WL025445 reena devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 reenadevi STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-019-001/1574
(SAINTHRABADHAI) 		1701002019NRG24170120241669495 17/01/2024 rajbhadur 1701002019WL025445 rajbhadur 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 rajbhadur FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1575
(SAINTHRABADHAI) 		1701002019NRG24170120241669496 17/01/2024 vinod singh 1701002019WL025445 vinod singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 vinodsingh FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1576
(SAINTHRABADHAI) 		1701002019NRG24170120241669497 17/01/2024 bholaram 1701002019WL025445 bholaram 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 bholaram FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-019-001/1577
(SAINTHRABADHAI) 		1701002019NRG24170120241669498 17/01/2024 munni devi 1701002019WL025445 munni devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 munnidevi FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-019-001/1578
(SAINTHRABADHAI) 		1701002019NRG24170120241669499 17/01/2024 gopal singh 1701002019WL025445 gopal singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 gopalsingh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1580
(SAINTHRABADHAI) 		1701002019NRG24170120241669500 17/01/2024 kamla devi 1701002019WL025445 kamla devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 kamladevi FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-019-001/1581
(SAINTHRABADHAI) 		1701002019NRG24170120241669501 17/01/2024 sachin 1701002019WL025445 sachin 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 sachin FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/1582
(SAINTHRABADHAI) 		1701002019NRG24170120241669502 17/01/2024 sher singh 1701002019WL025445 sher singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 shersingh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-019-001/1586
(SAINTHRABADHAI) 		1701002019NRG24170120241669503 17/01/2024 elu 1701002019WL025445 elu 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 elu FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-019-001/1587
(SAINTHRABADHAI) 		1701002019NRG24170120241669504 17/01/2024 manmohan tyagi 1701002019WL025445 manmohan tyagi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 manmohantyagi FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-019-001/1588
(SAINTHRABADHAI) 		1701002019NRG24170120241669505 17/01/2024 sonu ojha 1701002019WL025445 sonu ojha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 sonuojha FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-019-001/1589
(SAINTHRABADHAI) 		1701002019NRG24170120241669506 17/01/2024 leelavati 1701002019WL025445 leelavati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 leelavati FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1590
(SAINTHRABADHAI) 		1701002019NRG24170120241669507 17/01/2024 varsha 1701002019WL025445 varsha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 varsha FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-019-001/1591
(SAINTHRABADHAI) 		1701002019NRG24170120241669508 17/01/2024 amit 1701002019WL025445 amit 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 amit FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-019-001/1592
(SAINTHRABADHAI) 		1701002019NRG24170120241669509 17/01/2024 meera bai 1701002019WL025445 meera bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 meerabai FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1593
(SAINTHRABADHAI) 		1701002019NRG24170120241669510 17/01/2024 rinku kushwah 1701002019WL025445 rinku kushwah 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 rinkukushwah FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-019-001/1594
(SAINTHRABADHAI) 		1701002019NRG24170120241669511 17/01/2024 mahesh singh 1701002019WL025445 mahesh singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 maheshsingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-019-001/1595
(SAINTHRABADHAI) 		1701002019NRG24170120241669512 17/01/2024 suraj singh 1701002019WL025445 suraj singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 surajsingh FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-019-001/1600
(SAINTHRABADHAI) 		1701002019NRG24170120241669513 17/01/2024 chameli bai 1701002019WL025445 chameli bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 chamelibai FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-019-001/1601
(SAINTHRABADHAI) 		1701002019NRG24170120241669514 17/01/2024 tulsa bai 1701002019WL025445 tulsa bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
40 PORSA MP-01-002-019-001/1603
(SAINTHRABADHAI) 		1701002019NRG24170120241669515 17/01/2024 suraj 1701002019WL025445 suraj 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 suraj FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1604
(SAINTHRABADHAI) 		1701002019NRG24170120241669516 17/01/2024 kaliyan 1701002019WL025445 kaliyan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 kaliyan FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-019-001/1610
(SAINTHRABADHAI) 		1701002019NRG24170120241669517 17/01/2024 rama devi 1701002019WL025445 rama devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 ramadevi FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-019-001/1611
(SAINTHRABADHAI) 		1701002019NRG24170120241669518 17/01/2024 ramrati 1701002019WL025445 ramrati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 ramrati FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-019-001/1612
(SAINTHRABADHAI) 		1701002019NRG24170120241669519 17/01/2024 mamata devi 1701002019WL025445 mamata devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 mamatadevi FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-019-001/1614
(SAINTHRABADHAI) 		1701002019NRG24170120241669520 17/01/2024 savitri bai 1701002019WL025445 savitri bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 savitribai FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1615
(SAINTHRABADHAI) 		1701002019NRG24170120241669521 17/01/2024 ramlali 1701002019WL025445 ramlali 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 ramlali FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1616
(SAINTHRABADHAI) 		1701002019NRG24170120241669522 17/01/2024 balveer singh 1701002019WL025445 balveer singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 balveersingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1617
(SAINTHRABADHAI) 		1701002019NRG24170120241669523 17/01/2024 maya devi 1701002019WL025445 maya devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 mayadevi FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1618
(SAINTHRABADHAI) 		1701002019NRG24170120241669524 17/01/2024 Vijay shreewash 1701002019WL025445 Vijay shreewash 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Vijayshreewash FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1619
(SAINTHRABADHAI) 		1701002019NRG24170120241669525 17/01/2024 Bhuri devi 1701002019WL025445 Bhuri devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Bhuridevi FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1620
(SAINTHRABADHAI) 		1701002019NRG24170120241669526 17/01/2024 Sangeeta devi 1701002019WL025445 Sangeeta devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1621
(SAINTHRABADHAI) 		1701002019NRG24170120241669527 17/01/2024 Bitti devi 1701002019WL025445 Bitti devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Bittidevi FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1622
(SAINTHRABADHAI) 		1701002019NRG24170120241669528 17/01/2024 Mamta 1701002019WL025445 Mamta 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Mamta FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1623
(SAINTHRABADHAI) 		1701002019NRG24170120241669529 17/01/2024 Guddi 1701002019WL025445 Guddi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Guddi FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1624
(SAINTHRABADHAI) 		1701002019NRG24170120241669530 17/01/2024 Urmila 1701002019WL025445 Urmila 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Urmila FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1625
(SAINTHRABADHAI) 		1701002019NRG24170120241669531 17/01/2024 Rekha 1701002019WL025445 Rekha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Rekha FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-019-001/1626
(SAINTHRABADHAI) 		1701002019NRG24170120241669532 17/01/2024 Pappi devi 1701002019WL025445 Pappi devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Pappidevi FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1627
(SAINTHRABADHAI) 		1701002019NRG24170120241669533 17/01/2024 Chhoti bai 1701002019WL025445 Chhoti bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Chhotibai FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-019-001/1628
(SAINTHRABADHAI) 		1701002019NRG24170120241669534 17/01/2024 Chhote 1701002019WL025445 Chhote 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Chhote FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-019-001/1629
(SAINTHRABADHAI) 		1701002019NRG24170120241669535 17/01/2024 Anar devi 1701002019WL025445 Anar devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Anardevi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1630
(SAINTHRABADHAI) 		1701002019NRG24170120241669536 17/01/2024 Resham bai 1701002019WL025445 Resham bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Reshambai FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-019-001/1631
(SAINTHRABADHAI) 		1701002019NRG24170120241669537 17/01/2024 Shivnath 1701002019WL025445 Shivnath 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Shivnath FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-019-001/1634
(SAINTHRABADHAI) 		1701002019NRG24170120241669538 17/01/2024 Rajesh Singh 1701002019WL025445 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 RajeshSingh FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-019-001/1639
(SAINTHRABADHAI) 		1701002019NRG24170120241669539 17/01/2024 Ramsvroop 1701002019WL025445 Ramsvroop 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Ramsvroop FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-019-001/1640
(SAINTHRABADHAI) 		1701002019NRG24170120241669540 17/01/2024 Kiran Devi 1701002019WL025445 Kiran Devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 KiranDevi FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-019-001/1641
(SAINTHRABADHAI) 		1701002019NRG24170120241669541 17/01/2024 Arti 1701002019WL025445 Arti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Arti FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-019-001/1642
(SAINTHRABADHAI) 		1701002019NRG24170120241669542 17/01/2024 Ramdas 1701002019WL025445 Ramdas 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 Ramdas FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-019-001/1643
(SAINTHRABADHAI) 		1701002019NRG24170120241669543 17/01/2024 Amrita 1701002019WL025445 Amrita 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 Amrita FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-019-001/1644
(SAINTHRABADHAI) 		1701002019NRG24170120241669544 17/01/2024 Meena Bai 1701002019WL025445 Meena Bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 MeenaBai FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-019-001/1645
(SAINTHRABADHAI) 		1701002019NRG24170120241669545 17/01/2024 Manju Kumari 1701002019WL025445 Manju Kumari 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 ManjuKumari FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-019-001/1647
(SAINTHRABADHAI) 		1701002019NRG24170120241669546 17/01/2024 Vinod 1701002019WL025445 Vinod 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 Vinod FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-019-001/1649
(SAINTHRABADHAI) 		1701002019NRG24170120241669547 17/01/2024 Munni Devi 1701002019WL025445 Munni Devi 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 MunniDevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-019-001/1650
(SAINTHRABADHAI) 		1701002019NRG24170120241669548 17/01/2024 Gaurav 1701002019WL025445 Gaurav 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 Gaurav FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-019-001/1651
(SAINTHRABADHAI) 		1701002019NRG24170120241669549 17/01/2024 Rainu Devi 1701002019WL025445 Rainu Devi 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 RainuDevi FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-019-001/1652
(SAINTHRABADHAI) 		1701002019NRG24170120241669550 17/01/2024 Bhoori Bai 1701002019WL025445 Bhoori Bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 BhooriBai FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-019-001/1657
(SAINTHRABADHAI) 		1701002019NRG24170120241669551 17/01/2024 Bisuna Bai 1701002019WL025445 Bisuna Bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706610092 BisunaBai FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-019-001/1672
(SAINTHRABADHAI) 		1701002019NRG24170120241669553 17/01/2024 Rambeer Singh 1701002019WL025445 Rambeer Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 RambeerSingh FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-019-001/1673
(SAINTHRABADHAI) 		1701002019NRG24170120241669554 17/01/2024 Narayani Bai 1701002019WL025445 Narayani Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 NarayaniBai FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-019-001/1674
(SAINTHRABADHAI) 		1701002019NRG24170120241669555 17/01/2024 Pinki 1701002019WL025445 Pinki 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Pinki FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-019-001/1675
(SAINTHRABADHAI) 		1701002019NRG24170120241669556 17/01/2024 Bhagvati 1701002019WL025445 Bhagvati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Bhagvati FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-019-001/1676
(SAINTHRABADHAI) 		1701002019NRG24170120241669557 17/01/2024 Guddi 1701002019WL025445 Guddi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Guddi CENTRAL BANK OF INDIA(607115)
82 PORSA MP-01-002-019-001/1677
(SAINTHRABADHAI) 		1701002019NRG24170120241669558 17/01/2024 Priyanka Devi 1701002019WL025445 Priyanka Devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-019-001/1678
(SAINTHRABADHAI) 		1701002019NRG24170120241669559 17/01/2024 Pavan Singh 1701002019WL025445 Pavan Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 PavanSingh FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-019-001/1679
(SAINTHRABADHAI) 		1701002019NRG24170120241669560 17/01/2024 Sangeeta Devi 1701002019WL025445 Sangeeta Devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-019-001/1680
(SAINTHRABADHAI) 		1701002019NRG24170120241669561 17/01/2024 Rita 1701002019WL025445 Rita 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Rita FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-019-001/1681
(SAINTHRABADHAI) 		1701002019NRG24170120241669562 17/01/2024 Vikash 1701002019WL025445 Vikash 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Vikash FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-019-001/1682
(SAINTHRABADHAI) 		1701002019NRG24170120241669563 17/01/2024 Munesh 1701002019WL025445 Munesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Munesh FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-019-001/1683
(SAINTHRABADHAI) 		1701002019NRG24170120241669564 17/01/2024 Charan Singh 1701002019WL025445 Charan Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 CharanSingh FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-019-001/1684
(SAINTHRABADHAI) 		1701002019NRG24170120241669565 17/01/2024 Rekha 1701002019WL025445 Rekha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Rekha FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-019-001/1685
(SAINTHRABADHAI) 		1701002019NRG24170120241669566 17/01/2024 Ashok Singh 1701002019WL025445 Ashok Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 AshokSingh FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-019-001/1686
(SAINTHRABADHAI) 		1701002019NRG24170120241669567 17/01/2024 Rajni Kumari 1701002019WL025445 Rajni Kumari 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 RajniKumari FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-019-001/1687
(SAINTHRABADHAI) 		1701002019NRG24170120241669568 17/01/2024 Ganga Singh 1701002019WL025445 Ganga Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 GangaSingh FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-019-001/1688
(SAINTHRABADHAI) 		1701002019NRG24170120241669569 17/01/2024 Rahul 1701002019WL025445 Rahul 00688 FINO0001001 1326 1326 Processed 14/03/2024 706610092 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
94 PORSA MP-01-002-019-001/1143
(SAINTHRABADHAI) 		1701002019NRG24170120241669472 17/01/2024 RAMVEER 1701002019WL025445 RAMVEER 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 RAMVEER FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-019-001/1152
(SAINTHRABADHAI) 		1701002019NRG24170120241669473 17/01/2024 RAMGOVIND 1701002019WL025445 RAMGOVIND 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 RAMGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-019-001/1186
(SAINTHRABADHAI) 		1701002019NRG24170120241669474 17/01/2024 SARJU 1701002019WL025445 SARJU 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 SARJU FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-019-001/1190
(SAINTHRABADHAI) 		1701002019NRG24170120241669475 17/01/2024 ANARKALI 1701002019WL025445 ANARKALI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 ANARKALI FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-019-001/1290
(SAINTHRABADHAI) 		1701002019NRG24170120241669477 17/01/2024 SHIROMANI SINGH 1701002019WL025445 SHIROMANI SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 SHIROMANISINGH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-019-001/1307
(SAINTHRABADHAI) 		1701002019NRG24170120241669480 17/01/2024 Sanjay 1701002019WL025445 Sanjay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-019-001/1671
(SAINTHRABADHAI) 		1701002019NRG24170120241669552 17/01/2024 Priyanka Tyagi 1701002019WL025445 Priyanka Tyagi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706610092 PriyankaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 130390 130390

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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_434970 Central Bank Of India CBIN0281047 PORSA 7956
2 PORSA MP1701002_170124APB_FTO_434970 Punjab National Bank PUNB0051210 Ambah 1326
3 PORSA MP1701002_170124APB_FTO_434970 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
4 PORSA MP1701002_170124APB_FTO_434970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109174
5 PORSA MP1701002_170124APB_FTO_434970 India Post Payments Bank IPOS0000001 Morena 9282

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