Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310124APB_FTO_449115
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-01-002-049-001/118-A
(SILAWALI) 		1701002049NRG24310120241739367 31/01/2024 POONAM 1701002049WL026658 POONAM 00089 CBIN0280781 1105 1105 Processed 26/03/2024 005018564 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24310120241738206 31/01/2024 upendra singh 1701002042WL026637 upendra singh 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005018564 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PORSA MP-01-002-049-001/109-A
(SILAWALI) 		1701002049NRG24310120241739357 31/01/2024 mukesh prajapati 1701002049WL026658 mukesh prajapati 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 mukeshprajapati CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-049-001/119-A
(SILAWALI) 		1701002049NRG24310120241739368 31/01/2024 SAVITA DEVI 1701002049WL026658 SAVITA DEVI 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 SAVITADEVI PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-049-001/120-A
(SILAWALI) 		1701002049NRG24310120241739370 31/01/2024 NIVEDITA TOMAR 1701002049WL026658 NIVEDITA TOMAR 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 NIVEDITATOMAR CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-049-001/125-A
(SILAWALI) 		1701002049NRG24310120241739373 31/01/2024 RANJANA 1701002049WL026658 RANJANA 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 RANJANA CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-049-001/128-A
(SILAWALI) 		1701002049NRG24310120241739376 31/01/2024 RAVINDRA SINGH 1701002049WL026658 RAVINDRA SINGH 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-049-001/52-A
(SILAWALI) 		1701002049NRG24310120241739388 31/01/2024 seema 1701002049WL026658 seema 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 seema CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-049-001/59-A
(SILAWALI) 		1701002049NRG24310120241739392 31/01/2024 manju devi 1701002049WL026658 manju devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005018564 manjudevi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
10 PORSA MP-01-002-038-001/222
(SATHON) 		1701002038NRG24300120241737634 31/01/2024 RAJVEER 1701002038WL026629 RAJVEER 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 RAJVEER CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-038-001/272
(SATHON) 		1701002038NRG24300120241737635 31/01/2024 RAJESH 1701002038WL026629 RAJESH 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 RAJESH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-038-001/307
(SATHON) 		1701002038NRG24300120241737637 31/01/2024 SURJEET 1701002038WL026629 SURJEET 00089 CBIN0281979 1105 1105 Processed 27/03/2024 005018564 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
13 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24300120241737638 31/01/2024 RAJESH 1701002038WL026629 RAJESH 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 RAJESH CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-038-001/349
(SATHON) 		1701002038NRG24300120241737642 31/01/2024 RAJVEER SINGH 1701002038WL026629 RAJVEER SINGH 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-038-001/422
(SATHON) 		1701002038NRG24300120241737644 31/01/2024 JAYVEER SINGH 1701002038WL026629 JAYVEER SINGH 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 JAYVEERSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-038-001/452
(SATHON) 		1701002038NRG24300120241737646 31/01/2024 SHRINIVAS 1701002038WL026629 SHRINIVAS 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 SHRINIVAS CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-049-001/126-A
(SILAWALI) 		1701002049NRG24310120241739374 31/01/2024 MUNNA SINGH 1701002049WL026658 MUNNA SINGH 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 MUNNASINGH CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-049-001/72-A
(SILAWALI) 		1701002049NRG24310120241739397 31/01/2024 vijendra singh tomar 1701002049WL026658 vijendra singh tomar 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 vijendrasinghtomar CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-049-001/74-A
(SILAWALI) 		1701002049NRG24310120241739398 31/01/2024 gaurav singh 1701002049WL026658 gaurav singh 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005018564 gauravsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
20 PORSA MP-01-002-049-001/90639223
(SILAWALI) 		1701002049NRG24310120241739402 31/01/2024 SATYABHAN 1701002049WL026658 SATYABHAN 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005018564 SATYABHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 PORSA MP-01-002-049-001/116-A
(SILAWALI) 		1701002049NRG24310120241739364 31/01/2024 VINAY KUMAR SHARMA 1701002049WL026658 VINAY KUMAR SHARMA 00152 HDFC0002842 1105 1105 Processed 26/03/2024 005018564 VINAYKUMARSHARMA HDFC BANK LTD(607152)
SubTotal 1105 1105
22 PORSA MP-01-002-049-001/115-A
(SILAWALI) 		1701002049NRG24310120241739363 31/01/2024 VIKASH SHARMA 1701002049WL026658 VIKASH SHARMA 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005018564 VIKASHSHARMA PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-049-001/117-A
(SILAWALI) 		1701002049NRG24310120241739366 31/01/2024 BABLI DEVI 1701002049WL026658 BABLI DEVI 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005018564 BABLIDEVI PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-049-001/66-A
(SILAWALI) 		1701002049NRG24310120241739394 31/01/2024 jitendra singh 1701002049WL026658 jitendra singh 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005018564 jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
25 PORSA MP-01-002-038-001/339
(SATHON) 		1701002038NRG24300120241737641 31/01/2024 UMA DEVI 1701002038WL026629 UMA DEVI 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 UMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 PORSA MP-01-002-049-001/110-A
(SILAWALI) 		1701002049NRG24310120241739358 31/01/2024 ramchittar 1701002049WL026658 ramchittar 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 ramchittar STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-049-001/111-A
(SILAWALI) 		1701002049NRG24310120241739359 31/01/2024 ramsevak 1701002049WL026658 ramsevak 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 ramsevak STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-049-001/112-A
(SILAWALI) 		1701002049NRG24310120241739360 31/01/2024 INDRAPAL SINGH 1701002049WL026658 INDRAPAL SINGH 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 INDRAPALSINGH STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-049-001/117-A
(SILAWALI) 		1701002049NRG24310120241739365 31/01/2024 MAHESH SINGH 1701002049WL026658 MAHESH SINGH 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 MAHESHSINGH STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-049-001/127-A
(SILAWALI) 		1701002049NRG24310120241739375 31/01/2024 RAJENDRA SINGH 1701002049WL026658 RAJENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 RAJENDRASINGH STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-049-001/128-A
(SILAWALI) 		1701002049NRG24310120241739377 31/01/2024 MONA DEVI 1701002049WL026658 MONA DEVI 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 MONADEVI STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-049-001/27-A
(SILAWALI) 		1701002049NRG24310120241739378 31/01/2024 MEENA 1701002049WL026658 MEENA 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 MEENA STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-049-001/28-A
(SILAWALI) 		1701002049NRG24310120241739379 31/01/2024 ROOBEE 1701002049WL026658 ROOBEE 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 ROOBEE STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-049-001/29-A
(SILAWALI) 		1701002049NRG24310120241739380 31/01/2024 RAMKALI 1701002049WL026658 RAMKALI 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 RAMKALI STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-049-001/32-A
(SILAWALI) 		1701002049NRG24310120241739382 31/01/2024 SARNAM SINGH 1701002049WL026658 SARNAM SINGH 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 SARNAMSINGH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-049-001/35-A
(SILAWALI) 		1701002049NRG24310120241739383 31/01/2024 RAJ KUMAR 1701002049WL026658 RAJ KUMAR 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 RAJKUMAR STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-049-001/36-A
(SILAWALI) 		1701002049NRG24310120241739384 31/01/2024 KUDEPEP 1701002049WL026658 KUDEPEP 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 KUDEPEP STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-049-001/39-A
(SILAWALI) 		1701002049NRG24310120241739385 31/01/2024 RAMHET 1701002049WL026658 RAMHET 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 RAMHET FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-049-001/40-A
(SILAWALI) 		1701002049NRG24310120241739386 31/01/2024 MEENA 1701002049WL026658 MEENA 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 MEENA STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-049-001/55-A
(SILAWALI) 		1701002049NRG24310120241739389 31/01/2024 sadhna 1701002049WL026658 sadhna 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 sadhna STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-049-001/68-A
(SILAWALI) 		1701002049NRG24310120241739395 31/01/2024 sanjeev 1701002049WL026658 sanjeev 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 sanjeev STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-049-001/69-A
(SILAWALI) 		1701002049NRG24310120241739396 31/01/2024 rajesh 1701002049WL026658 rajesh 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 rajesh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-049-001/86-A
(SILAWALI) 		1701002049NRG24310120241739401 31/01/2024 shabnam bano 1701002049WL026658 shabnam bano 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 shabnambano CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-049-001/90639230
(SILAWALI) 		1701002049NRG24310120241739403 31/01/2024 MUKESH 1701002049WL026658 MUKESH 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005018564 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
45 PORSA MP-01-002-049-001/124-A
(SILAWALI) 		1701002049NRG24310120241739372 31/01/2024 RUBI 1701002049WL026658 RUBI 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005018564 RUBI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 PORSA MP-01-002-038-001/410
(SATHON) 		1701002038NRG24300120241737643 31/01/2024 RAMESH 1701002038WL026629 RAMESH 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 RAMESH STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-049-001/113-A
(SILAWALI) 		1701002049NRG24310120241739361 31/01/2024 LALI DEVI 1701002049WL026658 LALI DEVI 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 LALIDEVI STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-049-001/114-A
(SILAWALI) 		1701002049NRG24310120241739362 31/01/2024 RAMA DEVI 1701002049WL026658 RAMA DEVI 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 RAMADEVI STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-049-001/121-A
(SILAWALI) 		1701002049NRG24310120241739371 31/01/2024 SHIVAM SINGH 1701002049WL026658 SHIVAM SINGH 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 SHIVAMSINGH PUNJAB NATIONAL BANK(508568)
50 PORSA MP-01-002-049-001/30-A
(SILAWALI) 		1701002049NRG24310120241739381 31/01/2024 DHARMPAL 1701002049WL026658 DHARMPAL 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 DHARMPAL STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-049-001/44-A
(SILAWALI) 		1701002049NRG24310120241739387 31/01/2024 ram singh 1701002049WL026658 ram singh 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 ramsingh STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-049-001/56-A
(SILAWALI) 		1701002049NRG24310120241739390 31/01/2024 kamlesh devi 1701002049WL026658 kamlesh devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 kamleshdevi STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-049-001/57-A
(SILAWALI) 		1701002049NRG24310120241739391 31/01/2024 radha 1701002049WL026658 radha 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 radha STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-049-001/60-A
(SILAWALI) 		1701002049NRG24310120241739393 31/01/2024 mahesh 1701002049WL026658 mahesh 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 mahesh PUNJAB NATIONAL BANK(508568)
55 PORSA MP-01-002-049-001/79-A
(SILAWALI) 		1701002049NRG24310120241739399 31/01/2024 satyabhan singh 1701002049WL026658 satyabhan singh 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 satyabhansingh STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-049-001/85-A
(SILAWALI) 		1701002049NRG24310120241739400 31/01/2024 kiran devi 1701002049WL026658 kiran devi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005018564 kirandevi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
57 PORSA MP-01-002-049-001/120-A
(SILAWALI) 		1701002049NRG24310120241739369 31/01/2024 SONU SINGH 1701002049WL026658 SONU SINGH 00553 INDB0000487 1105 1105 Processed 26/03/2024 005018564 SONUSINGH INDUSIND BANK(607189)
SubTotal 1105 1105
58 PORSA MP-01-002-039-002/2344
(KURAITHA) 		1701002039NRG24310120241739545 31/01/2024 MITHLESH DEVI 1701002039WL026666 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/2345
(KURAITHA) 		1701002039NRG24310120241739546 31/01/2024 MEERA BAI 1701002039WL026666 MEERA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 MEERABAI FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/2347
(KURAITHA) 		1701002039NRG24310120241739547 31/01/2024 SHASHI DEVI 1701002039WL026666 SHASHI DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/2378
(KURAITHA) 		1701002039NRG24310120241739548 31/01/2024 RADHA 1701002039WL026666 RADHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 RADHA FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/2379
(KURAITHA) 		1701002039NRG24310120241739549 31/01/2024 SARNA 1701002039WL026666 SARNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SARNA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/2382
(KURAITHA) 		1701002039NRG24310120241739550 31/01/2024 ANITA 1701002039WL026666 ANITA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 ANITA FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/2384
(KURAITHA) 		1701002039NRG24310120241739551 31/01/2024 GYSHO 1701002039WL026666 GYSHO 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 GYSHO FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/2385
(KURAITHA) 		1701002039NRG24310120241739552 31/01/2024 NEETU 1701002039WL026666 NEETU 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 NEETU FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/2387
(KURAITHA) 		1701002039NRG24310120241739553 31/01/2024 ANEETA 1701002039WL026666 ANEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 ANEETA FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/2390
(KURAITHA) 		1701002039NRG24310120241739554 31/01/2024 JABBAR SINGH 1701002039WL026666 JABBAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 JABBARSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/2394
(KURAITHA) 		1701002039NRG24310120241739555 31/01/2024 SUMIT 1701002039WL026666 SUMIT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SUMIT FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/2395
(KURAITHA) 		1701002039NRG24310120241739556 31/01/2024 RAJENDRA 1701002039WL026666 RAJENDRA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 RAJENDRA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/2397
(KURAITHA) 		1701002039NRG24310120241739557 31/01/2024 PINTOO SINGH BAGHEL 1701002039WL026666 PINTOO SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 PINTOOSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/2398
(KURAITHA) 		1701002039NRG24310120241739558 31/01/2024 JITENDRA SINGH 1701002039WL026666 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/2406
(KURAITHA) 		1701002039NRG24310120241739559 31/01/2024 SHIVKUMAR SHARMA 1701002039WL026666 SHIVKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/2426
(KURAITHA) 		1701002039NRG24310120241739560 31/01/2024 Sarvesh Singh 1701002039WL026666 Sarvesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SarveshSingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-039-002/2434
(KURAITHA) 		1701002039NRG24310120241739561 31/01/2024 SABIR KHAN 1701002039WL026666 SABIR KHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/2441
(KURAITHA) 		1701002039NRG24310120241739562 31/01/2024 SOBRAN SINGH 1701002039WL026666 SOBRAN SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SOBRANSINGH FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-039-002/2443
(KURAITHA) 		1701002039NRG24310120241739563 31/01/2024 KESHWATI 1701002039WL026666 KESHWATI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 KESHWATI FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-039-002/2445
(KURAITHA) 		1701002039NRG24310120241739564 31/01/2024 SAGUNA DEVI 1701002039WL026666 SAGUNA DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 SAGUNADEVI FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-039-002/2458
(KURAITHA) 		1701002039NRG24310120241739565 31/01/2024 Jeetendra Singh 1701002039WL026666 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-039-002/2469
(KURAITHA) 		1701002039NRG24310120241739566 31/01/2024 Kamlesh Sharma 1701002039WL026666 Kamlesh Sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 KamleshSharma BANK OF INDIA(508505)
80 PORSA MP-01-002-039-002/2473
(KURAITHA) 		1701002039NRG24310120241739567 31/01/2024 Vinod 1701002039WL026666 Vinod 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 Vinod FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-039-002/2479
(KURAITHA) 		1701002039NRG24310120241739568 31/01/2024 Satish 1701002039WL026666 Satish 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 Satish FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-039-002/2489
(KURAITHA) 		1701002039NRG24310120241739569 31/01/2024 TEJ SINGH 1701002039WL026666 TEJ SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018564 TEJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
83 PORSA MP-01-002-038-001/294
(SATHON) 		1701002038NRG24300120241737636 31/01/2024 REENA 1701002038WL026629 REENA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-038-001/310
(SATHON) 		1701002038NRG24300120241737639 31/01/2024 POOJA DEVI 1701002038WL026629 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 POOJADEVI STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-038-001/314
(SATHON) 		1701002038NRG24300120241737640 31/01/2024 AHIVARAN SINGH 1701002038WL026629 AHIVARAN SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-038-001/443
(SATHON) 		1701002038NRG24300120241737645 31/01/2024 Gabbar Singh 1701002038WL026629 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 GabbarSingh CENTRAL BANK OF INDIA(607115)
87 PORSA MP-01-002-038-001/462
(SATHON) 		1701002038NRG24300120241737647 31/01/2024 KALIYAN SINGH 1701002038WL026629 KALIYAN SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PORSA MP-01-002-038-001/462
(SATHON) 		1701002038NRG24300120241737648 31/01/2024 MAMATA DEVI 1701002038WL026629 MAMATA DEVI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 MAMATADEVI STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-038-001/467
(SATHON) 		1701002038NRG24300120241737649 31/01/2024 NIRAJ SINGH 1701002038WL026629 NIRAJ SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018564 NIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
90 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24310120241738207 31/01/2024 Lavkush singh 1701002042WL026637 Lavkush singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005018564 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310124APB_FTO_449115 Central Bank Of India CBIN0280781 MORENA 1105
2 PORSA MP1701002_310124APB_FTO_449115 Central Bank Of India CBIN0280783 BHIND 1105
3 PORSA MP1701002_310124APB_FTO_449115 Central Bank Of India CBIN0281047 PORSA 7735
4 PORSA MP1701002_310124APB_FTO_449115 Central Bank Of India CBIN0281979 RAJODHA 11050
5 PORSA MP1701002_310124APB_FTO_449115 Central Bank Of India CBIN0282209 UDOTGARH 1105
6 PORSA MP1701002_310124APB_FTO_449115 HDFC bank HDFC0002842 MORENA 1105
7 PORSA MP1701002_310124APB_FTO_449115 Punjab National Bank PUNB0053810 Porsa 3315
8 PORSA MP1701002_310124APB_FTO_449115 State Bank of India SBIN0010846 PORSA 22100
9 PORSA MP1701002_310124APB_FTO_449115 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
10 PORSA MP1701002_310124APB_FTO_449115 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 12155
11 PORSA MP1701002_310124APB_FTO_449115 IndusInd Bank Ltd. INDB0000487 SIROL 1105
12 PORSA MP1701002_310124APB_FTO_449115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
13 PORSA MP1701002_310124APB_FTO_449115 India Post Payments Bank IPOS0000001 Morena 7735
14 PORSA MP1701002_310124APB_FTO_449115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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