Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220224APB_FTO_472364
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-01-002-032-002/844
(MAHUA) 		1701002032NRG24210220241855244 22/02/2024 RAMLAKHAN SINGH 1701002032WL028635 RAMLAKHAN SINGH 00089 CBIN0281047 1105 1105 Processed 12/04/2024 302188184 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-032-002/1141
(MAHUA) 		1701002032NRG24210220241855165 22/02/2024 Ajeet singh 1701002032WL028635 Ajeet singh 00354 PUNB0165710 1105 1105 Processed 12/04/2024 302188184 Ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PORSA MP-01-002-032-002/847
(MAHUA) 		1701002032NRG24210220241855245 22/02/2024 rajesh kumar mishra 1701002032WL028635 rajesh kumar mishra 00415 SBIN0007240 1105 1105 Processed 13/04/2024 302188184 rajeshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 PORSA MP-01-002-032-002/1015
(MAHUA) 		1701002032NRG24210220241855161 22/02/2024 Rambhajan 1701002032WL028635 Rambhajan 00688 FINO0001001 1105 1105 Processed 12/04/2024 302188184 Rambhajan CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-032-002/1018
(MAHUA) 		1701002032NRG24210220241855162 22/02/2024 manoj 1701002032WL028635 manoj 00688 FINO0001001 1105 1105 Processed 13/04/2024 302188184 manoj FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-032-002/974
(MAHUA) 		1701002032NRG24210220241855247 22/02/2024 SURENDRA 1701002032WL028635 SURENDRA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302188184 SURENDRA FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-032-002/975
(MAHUA) 		1701002032NRG24210220241855248 22/02/2024 BRAJESH 1701002032WL028635 BRAJESH 00688 FINO0001001 1105 1105 Processed 12/04/2024 302188184 BRAJESH STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24210220241855249 22/02/2024 surendra 1701002032WL028635 surendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 302188184 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
9 PORSA MP-01-002-032-002/1023
(MAHUA) 		1701002032NRG24210220241855163 22/02/2024 Manoj 1701002032WL028635 Manoj 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Manoj FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-032-002/1075
(MAHUA) 		1701002032NRG24210220241855164 22/02/2024 Naveen 1701002032WL028635 Naveen 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Naveen FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-032-002/1163
(MAHUA) 		1701002032NRG24210220241855167 22/02/2024 vinay 1701002032WL028635 vinay 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 vinay FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-032-002/1180
(MAHUA) 		1701002032NRG24210220241855168 22/02/2024 Laxmikant 1701002032WL028635 Laxmikant 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Laxmikant FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-032-002/1201
(MAHUA) 		1701002032NRG24210220241855169 22/02/2024 Udaybeer 1701002032WL028635 Udaybeer 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Udaybeer FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-032-002/1202
(MAHUA) 		1701002032NRG24210220241855170 22/02/2024 Jatin kumar 1701002032WL028635 Jatin kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Jatinkumar FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-032-002/1203
(MAHUA) 		1701002032NRG24210220241855171 22/02/2024 Shimla 1701002032WL028635 Shimla 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Shimla FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-032-002/1204
(MAHUA) 		1701002032NRG24210220241855172 22/02/2024 Abhilakh 1701002032WL028635 Abhilakh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Abhilakh FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-032-002/1205
(MAHUA) 		1701002032NRG24210220241855173 22/02/2024 Mhendir 1701002032WL028635 Mhendir 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Mhendir FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-032-002/1206
(MAHUA) 		1701002032NRG24210220241855174 22/02/2024 Rani devi 1701002032WL028635 Rani devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Ranidevi FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-032-002/1207
(MAHUA) 		1701002032NRG24210220241855175 22/02/2024 Rajpal 1701002032WL028635 Rajpal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Rajpal FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-032-002/1208
(MAHUA) 		1701002032NRG24210220241855176 22/02/2024 sanjay kumar 1701002032WL028635 sanjay kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 sanjaykumar FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-032-002/1209
(MAHUA) 		1701002032NRG24210220241855177 22/02/2024 Ravindra singh 1701002032WL028635 Ravindra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-032-002/1210
(MAHUA) 		1701002032NRG24210220241855178 22/02/2024 Ramnivas 1701002032WL028635 Ramnivas 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Ramnivas FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-032-002/1211
(MAHUA) 		1701002032NRG24210220241855179 22/02/2024 Jagdeesh 1701002032WL028635 Jagdeesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Jagdeesh FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-032-002/1212
(MAHUA) 		1701002032NRG24210220241855180 22/02/2024 Maya 1701002032WL028635 Maya 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Maya FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-032-002/1213
(MAHUA) 		1701002032NRG24210220241855181 22/02/2024 Shivkumar 1701002032WL028635 Shivkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Shivkumar FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-032-002/1214
(MAHUA) 		1701002032NRG24210220241855182 22/02/2024 Arun kumar 1701002032WL028635 Arun kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Arunkumar FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-032-002/1215
(MAHUA) 		1701002032NRG24210220241855183 22/02/2024 Foolmahesh 1701002032WL028635 Foolmahesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Foolmahesh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-032-002/1216
(MAHUA) 		1701002032NRG24210220241855184 22/02/2024 Vinod kumar 1701002032WL028635 Vinod kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Vinodkumar FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-032-002/1888
(MAHUA) 		1701002032NRG24210220241855185 22/02/2024 PUSHPENDRA 1701002032WL028635 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-032-002/1890
(MAHUA) 		1701002032NRG24210220241855186 22/02/2024 JUGAL KISHOR 1701002032WL028635 JUGAL KISHOR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 JUGALKISHOR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-032-002/1892
(MAHUA) 		1701002032NRG24210220241855187 22/02/2024 RIPUSUDAN 1701002032WL028635 RIPUSUDAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RIPUSUDAN FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24210220241855188 22/02/2024 ANGAD 1701002032WL028635 ANGAD 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 ANGAD FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24210220241855189 22/02/2024 SOMVATI 1701002032WL028635 SOMVATI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SOMVATI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1895
(MAHUA) 		1701002032NRG24210220241855190 22/02/2024 ANURAG 1701002032WL028635 ANURAG 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 ANURAG FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24210220241855191 22/02/2024 DEEP SINGH 1701002032WL028635 DEEP SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-032-002/1897
(MAHUA) 		1701002032NRG24210220241855192 22/02/2024 TULASI 1701002032WL028635 TULASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 TULASI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-032-002/1898
(MAHUA) 		1701002032NRG24210220241855193 22/02/2024 SUMIT 1701002032WL028635 SUMIT 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SUMIT FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1899
(MAHUA) 		1701002032NRG24210220241855194 22/02/2024 RUBI 1701002032WL028635 RUBI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RUBI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-032-002/1900
(MAHUA) 		1701002032NRG24210220241855195 22/02/2024 DIWAKAR 1701002032WL028635 DIWAKAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 DIWAKAR FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1901
(MAHUA) 		1701002032NRG24210220241855196 22/02/2024 DHANANJAY 1701002032WL028635 DHANANJAY 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 DHANANJAY FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-032-002/1902
(MAHUA) 		1701002032NRG24210220241855197 22/02/2024 SEEMA 1701002032WL028635 SEEMA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SEEMA FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-032-002/1903
(MAHUA) 		1701002032NRG24210220241855198 22/02/2024 SADHOO 1701002032WL028635 SADHOO 00688 FINO0001446 1105 1105 Processed 12/04/2024 302188184 SADHOO CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-032-002/1904
(MAHUA) 		1701002032NRG24210220241855199 22/02/2024 RAMESH KUMAR SHARMA 1701002032WL028635 RAMESH KUMAR SHARMA 00688 FINO0001446 1105 1105 Processed 12/04/2024 302188184 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-032-002/1905
(MAHUA) 		1701002032NRG24210220241855200 22/02/2024 RAJU 1701002032WL028635 RAJU 00688 FINO0001446 1105 1105 Processed 12/04/2024 302188184 RAJU PUNJAB NATIONAL BANK(508568)
45 PORSA MP-01-002-032-002/1906
(MAHUA) 		1701002032NRG24210220241855201 22/02/2024 YOGENDRA 1701002032WL028635 YOGENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 YOGENDRA FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-032-002/1907
(MAHUA) 		1701002032NRG24210220241855202 22/02/2024 MAHESH 1701002032WL028635 MAHESH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
47 PORSA MP-01-002-032-002/1908
(MAHUA) 		1701002032NRG24210220241855203 22/02/2024 RAM SINGH 1701002032WL028635 RAM SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RAMSINGH FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-032-002/1909
(MAHUA) 		1701002032NRG24210220241855204 22/02/2024 DIGHVIJAY 1701002032WL028635 DIGHVIJAY 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 DIGHVIJAY FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-032-002/1910
(MAHUA) 		1701002032NRG24210220241855205 22/02/2024 DHARMENDRA SINGH 1701002032WL028635 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 DHARMENDRASINGH UNION BANK OF INDIA(508500)
50 PORSA MP-01-002-032-002/1911
(MAHUA) 		1701002032NRG24210220241855206 22/02/2024 GAYTRI 1701002032WL028635 GAYTRI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 GAYTRI FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-032-002/1912
(MAHUA) 		1701002032NRG24210220241855207 22/02/2024 SAVITRI 1701002032WL028635 SAVITRI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-032-002/1913
(MAHUA) 		1701002032NRG24210220241855208 22/02/2024 URMILA 1701002032WL028635 URMILA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 URMILA FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-032-002/1914
(MAHUA) 		1701002032NRG24210220241855209 22/02/2024 RAHUL 1701002032WL028635 RAHUL 00688 FINO0001446 1105 1105 Processed 12/04/2024 302188184 RAHUL STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-032-002/1915
(MAHUA) 		1701002032NRG24210220241855210 22/02/2024 SHUSHEEL 1701002032WL028635 SHUSHEEL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SHUSHEEL FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-032-002/1916
(MAHUA) 		1701002032NRG24210220241855211 22/02/2024 GEETA 1701002032WL028635 GEETA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-032-002/1917
(MAHUA) 		1701002032NRG24210220241855212 22/02/2024 AJEET 1701002032WL028635 AJEET 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 AJEET FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-032-002/1918
(MAHUA) 		1701002032NRG24210220241855213 22/02/2024 RAJKUMAR 1701002032WL028635 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-032-002/1919
(MAHUA) 		1701002032NRG24210220241855214 22/02/2024 PRIYANKA 1701002032WL028635 PRIYANKA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 PRIYANKA FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-032-002/1920
(MAHUA) 		1701002032NRG24210220241855215 22/02/2024 MADHUSUDN 1701002032WL028635 MADHUSUDN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MADHUSUDN FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-032-002/1922
(MAHUA) 		1701002032NRG24210220241855216 22/02/2024 GAUTAM 1701002032WL028635 GAUTAM 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-032-002/1923
(MAHUA) 		1701002032NRG24210220241855217 22/02/2024 RAJNI 1701002032WL028635 RAJNI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RAJNI FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-032-002/1924
(MAHUA) 		1701002032NRG24210220241855218 22/02/2024 MANJU 1701002032WL028635 MANJU 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-032-002/1925
(MAHUA) 		1701002032NRG24210220241855219 22/02/2024 SEEMA 1701002032WL028635 SEEMA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SEEMA FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-032-002/1926
(MAHUA) 		1701002032NRG24210220241855220 22/02/2024 MAMTA 1701002032WL028635 MAMTA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MAMTA FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-032-002/1927
(MAHUA) 		1701002032NRG24210220241855221 22/02/2024 PAPPI 1701002032WL028635 PAPPI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 PAPPI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-032-002/1928
(MAHUA) 		1701002032NRG24210220241855222 22/02/2024 sorabh 1701002032WL028635 sorabh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 sorabh FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-032-002/1931
(MAHUA) 		1701002032NRG24210220241855223 22/02/2024 mahipal 1701002032WL028635 mahipal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 mahipal FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-032-002/1932
(MAHUA) 		1701002032NRG24210220241855224 22/02/2024 vinod 1701002032WL028635 vinod 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 vinod FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-032-002/1934
(MAHUA) 		1701002032NRG24210220241855225 22/02/2024 Mahendra Singh 1701002032WL028635 Mahendra Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MahendraSingh FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-032-002/1935
(MAHUA) 		1701002032NRG24210220241855226 22/02/2024 Mulaym Singh 1701002032WL028635 Mulaym Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 MulaymSingh FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-032-002/1936
(MAHUA) 		1701002032NRG24210220241855227 22/02/2024 Kalyan 1701002032WL028635 Kalyan 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 Kalyan FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-032-002/1937
(MAHUA) 		1701002032NRG24210220241855228 22/02/2024 Surendra Singh 1701002032WL028635 Surendra Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 SurendraSingh FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-032-002/1938
(MAHUA) 		1701002032NRG24210220241855229 22/02/2024 Alok Singh 1701002032WL028635 Alok Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 AlokSingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-032-002/1940
(MAHUA) 		1701002032NRG24210220241855230 22/02/2024 Radheshyam 1701002032WL028635 Radheshyam 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 Radheshyam FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-032-002/1941
(MAHUA) 		1701002032NRG24210220241855231 22/02/2024 Pushpendra 1701002032WL028635 Pushpendra 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 Pushpendra FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-032-002/1942
(MAHUA) 		1701002032NRG24210220241855232 22/02/2024 Sonu Singh 1701002032WL028635 Sonu Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 SonuSingh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-032-002/1943
(MAHUA) 		1701002032NRG24210220241855233 22/02/2024 Anand Mishra 1701002032WL028635 Anand Mishra 00688 FINO0001446 663 663 Processed 13/04/2024 302188184 AnandMishra FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-032-002/1944
(MAHUA) 		1701002032NRG24210220241855234 22/02/2024 Ramoo 1701002032WL028635 Ramoo 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 Ramoo FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-032-002/1945
(MAHUA) 		1701002032NRG24210220241855235 22/02/2024 Pramod Tiwari 1701002032WL028635 Pramod Tiwari 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 PramodTiwari FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-032-002/1946
(MAHUA) 		1701002032NRG24210220241855236 22/02/2024 Ringlal 1701002032WL028635 Ringlal 00688 FINO0001446 884 884 Processed 13/04/2024 302188184 Ringlal FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-032-002/1947
(MAHUA) 		1701002032NRG24210220241855237 22/02/2024 Geeta Tomar 1701002032WL028635 Geeta Tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 GeetaTomar FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-032-002/1949
(MAHUA) 		1701002032NRG24210220241855238 22/02/2024 Satyendra Singh 1701002032WL028635 Satyendra Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-032-002/1950
(MAHUA) 		1701002032NRG24210220241855239 22/02/2024 Premshankar 1701002032WL028635 Premshankar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Premshankar FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-032-002/1951
(MAHUA) 		1701002032NRG24210220241855240 22/02/2024 Ramhari 1701002032WL028635 Ramhari 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 Ramhari FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-032-002/1952
(MAHUA) 		1701002032NRG24210220241855241 22/02/2024 sherbahadur 1701002032WL028635 sherbahadur 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 sherbahadur FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-032-002/1953
(MAHUA) 		1701002032NRG24210220241855242 22/02/2024 mukesh singh baghel 1701002032WL028635 mukesh singh baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 mukeshsinghbaghel FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-032-002/595
(MAHUA) 		1701002032NRG24210220241855243 22/02/2024 RAJKISHOR SINGH 1701002032WL028635 RAJKISHOR SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RAJKISHORSINGH FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-032-002/865
(MAHUA) 		1701002032NRG24210220241855246 22/02/2024 rammohan 1701002032WL028635 rammohan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 rammohan FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-032-002/985
(MAHUA) 		1701002032NRG24210220241855250 22/02/2024 RAMESH 1701002032WL028635 RAMESH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302188184 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
90 PORSA MP-01-002-032-002/1162
(MAHUA) 		1701002032NRG24210220241855166 22/02/2024 Jeetoo 1701002032WL028635 Jeetoo 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302188184 Jeetoo FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 97019 97019

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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_472364 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_220224APB_FTO_472364 Punjab National Bank PUNB0165710 Dharamgarh 1105
3 PORSA MP1701002_220224APB_FTO_472364 State Bank of India SBIN0007240 THARA 1105
4 PORSA MP1701002_220224APB_FTO_472364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
5 PORSA MP1701002_220224APB_FTO_472364 Fino Payments Bank Ltd FINO0001446 MP RO 87074
6 PORSA MP1701002_220224APB_FTO_472364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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