Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_050723APB_FTO_148313
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-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24050720230422572 05/07/2023 Kiran 1701002052WL005551 Kiran 00045 BARB0BHINDX 1326 1326 Processed 31/07/2023 211013556 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-031-001/2104
(LUDHAWALI) 		1701002031NRG24050720230422347 05/07/2023 DILEEP SINGH 1701002031WL005549 DILEEP SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 DILEEPSINGH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-031-001/2104
(LUDHAWALI) 		1701002031NRG24050720230422346 05/07/2023 DILEEP SINGH 1701002031WL005549 DILEEP SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-052-001/331
(RANHERA) 		1701002052NRG24050720230422442 05/07/2023 INDRAJEET SINGH 1701002052WL005551 INDRAJEET SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 INDRAJEETSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-052-001/333
(RANHERA) 		1701002052NRG24050720230422443 05/07/2023 SHYAM SINGH 1701002052WL005551 SHYAM SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-052-001/351
(RANHERA) 		1701002052NRG24050720230422444 05/07/2023 HOM SINGH PARIHAR 1701002052WL005551 HOM SINGH PARIHAR 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 HOMSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-052-001/371
(RANHERA) 		1701002052NRG24050720230422446 05/07/2023 KULDEEP SINGH 1701002052WL005551 KULDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-052-001/553
(RANHERA) 		1701002052NRG24050720230422504 05/07/2023 UMESH SINGH 1701002052WL005551 UMESH SINGH 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 UMESHSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-052-001/554-A
(RANHERA) 		1701002052NRG24050720230422505 05/07/2023 SAROJ BAI PARIHAR 1701002052WL005551 SAROJ BAI PARIHAR 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 SAROJBAIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-052-001/586
(RANHERA) 		1701002052NRG24050720230422527 05/07/2023 Pinki Devi Tomar 1701002052WL005551 Pinki Devi Tomar 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 PinkiDeviTomar CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-052-001/587
(RANHERA) 		1701002052NRG24050720230422528 05/07/2023 Nilam Devi 1701002052WL005551 Nilam Devi 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 NilamDevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-052-001/588
(RANHERA) 		1701002052NRG24050720230422529 05/07/2023 sandip singh 1701002052WL005551 sandip singh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 sandipsingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-052-001/607
(RANHERA) 		1701002052NRG24050720230422541 05/07/2023 Vidyaram 1701002052WL005551 Vidyaram 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 Vidyaram CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-052-001/632
(RANHERA) 		1701002052NRG24050720230422564 05/07/2023 Ajay singh 1701002052WL005551 Ajay singh 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 Ajaysingh CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-052-001/637
(RANHERA) 		1701002052NRG24050720230422569 05/07/2023 Manju Bai 1701002052WL005551 Manju Bai 00089 CBIN0281047 1326 1326 Processed 31/07/2023 211013556 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 PORSA MP-01-002-031-001/2100
(LUDHAWALI) 		1701002031NRG24050720230422345 05/07/2023 bharat lal 1701002031WL005549 bharat lal 00089 CBIN0281624 1326 1326 Processed 31/07/2023 211013556 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
17 PORSA MP-01-002-052-001/548-A
(RANHERA) 		1701002052NRG24050720230422497 05/07/2023 Rambeer singh 1701002052WL005551 Rambeer singh 00089 CBIN0281624 1326 1326 Processed 31/07/2023 211013556 Rambeersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24050720230422438 05/07/2023 Anand singh 1701002052WL005551 Anand singh 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 Anandsingh CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24050720230422506 05/07/2023 Sareeta Kumari 1701002052WL005551 Sareeta Kumari 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 SareetaKumari CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24050720230422507 05/07/2023 Guddi Bai 1701002052WL005551 Guddi Bai 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 GuddiBai CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24050720230422508 05/07/2023 Muskan 1701002052WL005551 Muskan 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 Muskan CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24050720230422509 05/07/2023 Shaloo Bhadouriya 1701002052WL005551 Shaloo Bhadouriya 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 ShalooBhadouriya STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-052-001/581
(RANHERA) 		1701002052NRG24050720230422523 05/07/2023 Neha Devi 1701002052WL005551 Neha Devi 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 NehaDevi CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24050720230422524 05/07/2023 Meena Devi 1701002052WL005551 Meena Devi 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 MeenaDevi CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24050720230422525 05/07/2023 Jaykaran Singh Tomar 1701002052WL005551 Jaykaran Singh Tomar 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-052-001/593
(RANHERA) 		1701002052NRG24050720230422530 05/07/2023 Guddidevi 1701002052WL005551 Guddidevi 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 Guddidevi STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-052-001/594
(RANHERA) 		1701002052NRG24050720230422531 05/07/2023 Vimala Devi 1701002052WL005551 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 VimalaDevi CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-052-001/595
(RANHERA) 		1701002052NRG24050720230422532 05/07/2023 Durgavati 1701002052WL005551 Durgavati 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 Durgavati CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24050720230422533 05/07/2023 Bhuri 1701002052WL005551 Bhuri 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 Bhuri CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-052-001/597
(RANHERA) 		1701002052NRG24050720230422534 05/07/2023 Madhuri Devi 1701002052WL005551 Madhuri Devi 00089 CBIN0281749 1326 1326 Processed 31/07/2023 211013556 MadhuriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
31 PORSA MP-01-002-024-001/1149
(JOTAI) 		1701002024NRG24050720230422577 05/07/2023 ATUL SINGH 1701002024WL005553 ATUL SINGH 00089 CBIN0282716 1326 1326 Processed 31/07/2023 211013556 ATULSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 PORSA MP-01-002-052-001/552
(RANHERA) 		1701002052NRG24050720230422503 05/07/2023 Satybhan 1701002052WL005551 Satybhan 00114 CBIN0MPDCAV 1326 1326 Processed 31/07/2023 211013556 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24050720230422513 05/07/2023 Genda lal 1701002052WL005551 Genda lal 00114 CBIN0MPDCAV 1326 1326 Processed 31/07/2023 211013556 Gendalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 PORSA MP-01-002-052-001/548-B
(RANHERA) 		1701002052NRG24050720230422498 05/07/2023 Shivam dandotiya 1701002052WL005551 Shivam dandotiya 00176 IDIB000G025 1326 1326 Processed 31/07/2023 211013556 Shivamdandotiya INDIAN BANK(607105)
SubTotal 1326 1326
35 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24050720230422585 05/07/2023 BANTI 1701002024WL005553 BANTI 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 BANTI PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-024-001/1162
(JOTAI) 		1701002024NRG24050720230422586 05/07/2023 NEETU 1701002024WL005553 NEETU 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 NEETU FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-024-001/1164
(JOTAI) 		1701002024NRG24050720230422587 05/07/2023 RAMESHWAR 1701002024WL005553 RAMESHWAR 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 RAMESHWAR PUNJAB NATIONAL BANK(508568)
38 PORSA MP-01-002-052-001/471-A
(RANHERA) 		1701002052NRG24050720230422457 05/07/2023 Priti 1701002052WL005551 Priti 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 Priti PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-052-001/511-A
(RANHERA) 		1701002052NRG24050720230422475 05/07/2023 Ramkunwari 1701002052WL005551 Ramkunwari 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 Ramkunwari PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24050720230422482 05/07/2023 Pinki 1701002052WL005551 Pinki 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 Pinki PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-052-001/549
(RANHERA) 		1701002052NRG24050720230422499 05/07/2023 lakhan singh 1701002052WL005551 lakhan singh 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 lakhansingh PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-052-001/549-A
(RANHERA) 		1701002052NRG24050720230422500 05/07/2023 URMILA BAI 1701002052WL005551 URMILA BAI 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 URMILABAI PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-052-001/615
(RANHERA) 		1701002052NRG24050720230422547 05/07/2023 seeta tyagi 1701002052WL005551 seeta tyagi 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 seetatyagi PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-052-001/626
(RANHERA) 		1701002052NRG24050720230422558 05/07/2023 Seema Devi 1701002052WL005551 Seema Devi 00354 PUNB0053810 1326 1326 Processed 31/07/2023 211013556 SeemaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
45 PORSA MP-01-002-052-001/471
(RANHERA) 		1701002052NRG24050720230422456 05/07/2023 VEERPAL SINGH 1701002052WL005551 VEERPAL SINGH 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 VEERPALSINGH CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-052-001/548
(RANHERA) 		1701002052NRG24050720230422496 05/07/2023 Aasha Devi 1701002052WL005551 Aasha Devi 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 AashaDevi STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24050720230422514 05/07/2023 Gabbar singh 1701002052WL005551 Gabbar singh 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 Gabbarsingh PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-052-001/610
(RANHERA) 		1701002052NRG24050720230422543 05/07/2023 Ashok Singh 1701002052WL005551 Ashok Singh 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24050720230422544 05/07/2023 Aravind tomar 1701002052WL005551 Aravind tomar 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 Aravindtomar PUNJAB NATIONAL BANK(508568)
50 PORSA MP-01-002-052-001/619
(RANHERA) 		1701002052NRG24050720230422551 05/07/2023 ajay 1701002052WL005551 ajay 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 ajay PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-052-001/624
(RANHERA) 		1701002052NRG24050720230422556 05/07/2023 Ranveer Singh 1701002052WL005551 Ranveer Singh 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 RanveerSingh PUNJAB NATIONAL BANK(508568)
52 PORSA MP-01-002-052-001/625
(RANHERA) 		1701002052NRG24050720230422557 05/07/2023 muskan singh 1701002052WL005551 muskan singh 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 muskansingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 PORSA MP-01-002-052-001/636
(RANHERA) 		1701002052NRG24050720230422568 05/07/2023 Shital Devi 1701002052WL005551 Shital Devi 00354 PUNB0165710 1326 1326 Processed 31/07/2023 211013556 ShitalDevi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
54 PORSA MP-01-002-052-001/519-A
(RANHERA) 		1701002052NRG24050720230422479 05/07/2023 Pooja 1701002052WL005551 Pooja 00415 SBIN0010844 1326 1326 Processed 31/07/2023 211013556 Pooja STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-052-001/623
(RANHERA) 		1701002052NRG24050720230422555 05/07/2023 Chandani Rajawat 1701002052WL005551 Chandani Rajawat 00415 SBIN0010844 1326 1326 Processed 31/07/2023 211013556 ChandaniRajawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 PORSA MP-01-002-024-001/1145
(JOTAI) 		1701002024NRG24050720230422576 05/07/2023 KAMALA DEVI 1701002024WL005553 KAMALA DEVI 00415 SBIN0010846 221 221 Processed 31/07/2023 211013556 KAMALADEVI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24050720230422579 05/07/2023 Anil singh 1701002024WL005553 Anil singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Anilsingh PUNJAB NATIONAL BANK(508568)
58 PORSA MP-01-002-024-001/1155
(JOTAI) 		1701002024NRG24050720230422580 05/07/2023 Preeti 1701002024WL005553 Preeti 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Preeti FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24050720230422437 05/07/2023 ASHOK SINGH 1701002052WL005551 ASHOK SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 ASHOKSINGH STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24050720230422440 05/07/2023 DASHRATH SINGH 1701002052WL005551 DASHRATH SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
61 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24050720230422445 05/07/2023 SANJU SINGH 1701002052WL005551 SANJU SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 SANJUSINGH STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-052-001/378
(RANHERA) 		1701002052NRG24050720230422448 05/07/2023 VIJENDRA SINGH 1701002052WL005551 VIJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 VIJENDRASINGH STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-052-001/378
(RANHERA) 		1701002052NRG24050720230422449 05/07/2023 VIMLESH 1701002052WL005551 VIMLESH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 VIMLESH STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-052-001/502-A
(RANHERA) 		1701002052NRG24050720230422467 05/07/2023 Reena devi 1701002052WL005551 Reena devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Reenadevi CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-052-001/515
(RANHERA) 		1701002052NRG24050720230422478 05/07/2023 Vishnu Singh tomar 1701002052WL005551 Vishnu Singh tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 VishnuSinghtomar STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-052-001/524-A
(RANHERA) 		1701002052NRG24050720230422484 05/07/2023 Nutan devi 1701002052WL005551 Nutan devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Nutandevi STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-052-001/526
(RANHERA) 		1701002052NRG24050720230422486 05/07/2023 Shivraj singh 1701002052WL005551 Shivraj singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Shivrajsingh PUNJAB NATIONAL BANK(508568)
68 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24050720230422489 05/07/2023 Anil kumar 1701002052WL005551 Anil kumar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Anilkumar STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-052-001/564
(RANHERA) 		1701002052NRG24050720230422516 05/07/2023 Ramotar 1701002052WL005551 Ramotar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Ramotar STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-052-001/565
(RANHERA) 		1701002052NRG24050720230422517 05/07/2023 Naini devi 1701002052WL005551 Naini devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Nainidevi STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-052-001/566
(RANHERA) 		1701002052NRG24050720230422518 05/07/2023 Guddi devi 1701002052WL005551 Guddi devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Guddidevi STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-052-001/567
(RANHERA) 		1701002052NRG24050720230422519 05/07/2023 Prahlad Singh 1701002052WL005551 Prahlad Singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 PrahladSingh STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-052-001/568
(RANHERA) 		1701002052NRG24050720230422520 05/07/2023 Raghunandan singh 1701002052WL005551 Raghunandan singh 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Raghunandansingh CENTRAL BANK OF INDIA(607115)
74 PORSA MP-01-002-052-001/569
(RANHERA) 		1701002052NRG24050720230422521 05/07/2023 Rubi 1701002052WL005551 Rubi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Rubi STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-052-001/603
(RANHERA) 		1701002052NRG24050720230422537 05/07/2023 Pushpalata 1701002052WL005551 Pushpalata 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Pushpalata CENTRAL BANK OF INDIA(607115)
76 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24050720230422539 05/07/2023 poonam devi 1701002052WL005551 poonam devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 poonamdevi FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-052-001/606
(RANHERA) 		1701002052NRG24050720230422540 05/07/2023 VITASEE 1701002052WL005551 VITASEE 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 VITASEE STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-052-001/617
(RANHERA) 		1701002052NRG24050720230422549 05/07/2023 Rachana 1701002052WL005551 Rachana 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 Rachana STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-052-001/618
(RANHERA) 		1701002052NRG24050720230422550 05/07/2023 rajabeti 1701002052WL005551 rajabeti 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 rajabeti STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-052-001/620
(RANHERA) 		1701002052NRG24050720230422552 05/07/2023 Sukhvir Singh Tomar 1701002052WL005551 Sukhvir Singh Tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 SukhvirSinghTomar STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-052-001/621
(RANHERA) 		1701002052NRG24050720230422553 05/07/2023 kuldeep singh tomar 1701002052WL005551 kuldeep singh tomar 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 kuldeepsinghtomar STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-052-001/627
(RANHERA) 		1701002052NRG24050720230422559 05/07/2023 guddi bai 1701002052WL005551 guddi bai 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 guddibai STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-052-001/633
(RANHERA) 		1701002052NRG24050720230422565 05/07/2023 Rinki Devi 1701002052WL005551 Rinki Devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 RinkiDevi PAYTM PAYMENTS BANK LTD(608032)
84 PORSA MP-01-002-052-001/634
(RANHERA) 		1701002052NRG24050720230422566 05/07/2023 Radha Bai 1701002052WL005551 Radha Bai 00415 SBIN0010846 1326 1326 Processed 31/07/2023 211013556 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 37349 37349
85 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24050720230422515 05/07/2023 Pradeep 1701002052WL005551 Pradeep 00415 SBIN0030090 1326 1326 Processed 31/07/2023 211013556 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24050720230422493 05/07/2023 RINKI 1701002052WL005551 RINKI 00415 SBIN0030095 1326 1326 Processed 31/07/2023 211013556 RINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 PORSA MP-01-002-052-001/514
(RANHERA) 		1701002052NRG24050720230422477 05/07/2023 Ravindra singh 1701002052WL005551 Ravindra singh 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Ravindrasingh CENTRAL BANK OF INDIA(607115)
88 PORSA MP-01-002-052-001/523-A
(RANHERA) 		1701002052NRG24050720230422483 05/07/2023 Doli devi 1701002052WL005551 Doli devi 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Dolidevi STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-052-001/550
(RANHERA) 		1701002052NRG24050720230422501 05/07/2023 Shrikrishan 1701002052WL005551 Shrikrishan 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Shrikrishan STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24050720230422526 05/07/2023 Dharmendra singh 1701002052WL005551 Dharmendra singh 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Dharmendrasingh STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-052-001/608
(RANHERA) 		1701002052NRG24050720230422542 05/07/2023 Ramsahay 1701002052WL005551 Ramsahay 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Ramsahay CENTRAL BANK OF INDIA(607115)
92 PORSA MP-01-002-052-001/613
(RANHERA) 		1701002052NRG24050720230422545 05/07/2023 Ranjana Devi 1701002052WL005551 Ranjana Devi 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 RanjanaDevi STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-052-001/622
(RANHERA) 		1701002052NRG24050720230422554 05/07/2023 Sampat devi 1701002052WL005551 Sampat devi 00415 SBIN0030433 1326 1326 Processed 31/07/2023 211013556 Sampatdevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
94 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24050720230422476 05/07/2023 Sandhya devi 1701002052WL005551 Sandhya devi 00532 CBIN0R20002 1326 1326 Processed 31/07/2023 211013556 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24050720230422481 05/07/2023 Brijesh singh 1701002052WL005551 Brijesh singh 00553 INDB0000300 1326 1326 Processed 31/07/2023 211013556 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
96 PORSA MP-01-002-024-001/1153
(JOTAI) 		1701002024NRG24050720230422578 05/07/2023 RAJKUMARI 1701002024WL005553 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 RAJKUMARI STATE BANK OF INDIA(508548)
97 PORSA MP-01-002-024-001/1174
(JOTAI) 		1701002024NRG24050720230422594 05/07/2023 AMBARISH SHARMA 1701002024WL005553 AMBARISH SHARMA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 AMBARISHSHARMA FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-024-001/1178
(JOTAI) 		1701002024NRG24050720230422595 05/07/2023 AMBRISH SINGH 1701002024WL005553 AMBRISH SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 AMBRISHSINGH FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-024-001/1180
(JOTAI) 		1701002024NRG24050720230422596 05/07/2023 RAVINDRA SINGH BHADAURIYA 1701002024WL005553 RAVINDRA SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 RAVINDRASINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-024-001/1181
(JOTAI) 		1701002024NRG24050720230422597 05/07/2023 BRAJMOHAN SINGH BHADOURIYA 1701002024WL005553 BRAJMOHAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 BRAJMOHANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-024-001/1182
(JOTAI) 		1701002024NRG24050720230422598 05/07/2023 RAMA DEVI 1701002024WL005553 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 RAMADEVI FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-024-001/1183
(JOTAI) 		1701002024NRG24050720230422599 05/07/2023 BHARAT SINGH 1701002024WL005553 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24050720230422601 05/07/2023 ANKITA 1701002024WL005553 ANKITA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 ANKITA FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-024-001/1184
(JOTAI) 		1701002024NRG24050720230422600 05/07/2023 MAHADEV SINGH TOMAR 1701002024WL005553 MAHADEV SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 MAHADEVSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24050720230422603 05/07/2023 CHANDAN 1701002024WL005553 CHANDAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 CHANDAN FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-024-001/1186
(JOTAI) 		1701002024NRG24050720230422602 05/07/2023 SHUBHASH SINGH 1701002024WL005553 SHUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 SHUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-024-001/1188
(JOTAI) 		1701002024NRG24050720230422604 05/07/2023 PANKAJ SINGH 1701002024WL005553 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-024-001/1189
(JOTAI) 		1701002024NRG24050720230422605 05/07/2023 NIHAL SINGH 1701002024WL005553 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-024-001/1190
(JOTAI) 		1701002024NRG24050720230422606 05/07/2023 GOPAL SINGH 1701002024WL005553 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-024-001/1192
(JOTAI) 		1701002024NRG24050720230422607 05/07/2023 BRAJKISHOR SHARMA 1701002024WL005553 BRAJKISHOR SHARMA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 BRAJKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-024-001/1193
(JOTAI) 		1701002024NRG24050720230422608 05/07/2023 HANUMANT SINGH 1701002024WL005553 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-024-001/1194
(JOTAI) 		1701002024NRG24050720230422609 05/07/2023 ABHISHEK TOMAR 1701002024WL005553 ABHISHEK TOMAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 ABHISHEKTOMAR FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-024-001/1195
(JOTAI) 		1701002024NRG24050720230422610 05/07/2023 DHARMENDRA 1701002024WL005553 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211013556 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
114 PORSA MP-01-002-052-001/558
(RANHERA) 		1701002052NRG24050720230422510 05/07/2023 Jagdeesh singh 1701002052WL005551 Jagdeesh singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211013556 Jagdeeshsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
115 PORSA MP-01-002-024-001/1157
(JOTAI) 		1701002024NRG24050720230422583 05/07/2023 SEEMA DEVI 1701002024WL005553 SEEMA DEVI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PORSA MP-01-002-024-001/1160
(JOTAI) 		1701002024NRG24050720230422584 05/07/2023 KALAVATI 1701002024WL005553 KALAVATI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 KALAVATI FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-024-001/1165
(JOTAI) 		1701002024NRG24050720230422588 05/07/2023 VIKASH KUMAR 1701002024WL005553 VIKASH KUMAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 VIKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PORSA MP-01-002-024-001/1166
(JOTAI) 		1701002024NRG24050720230422589 05/07/2023 UDAYABHAN 1701002024WL005553 UDAYABHAN 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 UDAYABHAN STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-024-001/1168
(JOTAI) 		1701002024NRG24050720230422590 05/07/2023 BHURI DEVI 1701002024WL005553 BHURI DEVI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 BHURIDEVI STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-024-001/1169
(JOTAI) 		1701002024NRG24050720230422591 05/07/2023 SANTOSH SINGH BHADORIYA 1701002024WL005553 SANTOSH SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 SANTOSHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PORSA MP-01-002-052-001/190-B
(RANHERA) 		1701002052NRG24050720230422436 05/07/2023 Rekha tomar 1701002052WL005551 Rekha tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Rekhatomar BANK OF BARODA(606985)
122 PORSA MP-01-002-052-001/315-A
(RANHERA) 		1701002052NRG24050720230422439 05/07/2023 Kammod singh 1701002052WL005551 Kammod singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Kammodsingh PUNJAB NATIONAL BANK(508568)
123 PORSA MP-01-002-052-001/4-A
(RANHERA) 		1701002052NRG24050720230422452 05/07/2023 Vivek singh 1701002052WL005551 Vivek singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Viveksingh STATE BANK OF INDIA(508548)
124 PORSA MP-01-002-052-001/458
(RANHERA) 		1701002052NRG24050720230422453 05/07/2023 KAPTAN SINGH 1701002052WL005551 KAPTAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 KAPTANSINGH STATE BANK OF INDIA(508548)
125 PORSA MP-01-002-052-001/462
(RANHERA) 		1701002052NRG24050720230422454 05/07/2023 neelesh singh 1701002052WL005551 neelesh singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 neeleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24050720230422458 05/07/2023 mukesh tyagi 1701002052WL005551 mukesh tyagi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 mukeshtyagi STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-052-001/474
(RANHERA) 		1701002052NRG24050720230422459 05/07/2023 sashikant tyagi 1701002052WL005551 sashikant tyagi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 sashikanttyagi PUNJAB NATIONAL BANK(508568)
128 PORSA MP-01-002-052-001/479
(RANHERA) 		1701002052NRG24050720230422460 05/07/2023 VINOD SINGH 1701002052WL005551 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 VINODSINGH CENTRAL BANK OF INDIA(607115)
129 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24050720230422462 05/07/2023 rajan shri 1701002052WL005551 rajan shri 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 rajanshri FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-052-001/502
(RANHERA) 		1701002052NRG24050720230422466 05/07/2023 Ramkesh singh 1701002052WL005551 Ramkesh singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Ramkeshsingh CENTRAL BANK OF INDIA(607115)
131 PORSA MP-01-002-052-001/506
(RANHERA) 		1701002052NRG24050720230422470 05/07/2023 Bhagvan singh 1701002052WL005551 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Bhagvansingh STATE BANK OF INDIA(508548)
132 PORSA MP-01-002-052-001/509
(RANHERA) 		1701002052NRG24050720230422473 05/07/2023 Mohan singh 1701002052WL005551 Mohan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Mohansingh PUNJAB NATIONAL BANK(508568)
133 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24050720230422502 05/07/2023 Vikram Singh tomar 1701002052WL005551 Vikram Singh tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
134 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24050720230422546 05/07/2023 Riya tomar 1701002052WL005551 Riya tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211013556 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_050723APB_FTO_148313 Bank of Baroda BARB0BHINDX BHIND 1326
2 PORSA MP1701002_050723APB_FTO_148313 Central Bank Of India CBIN0281047 PORSA 18564
3 PORSA MP1701002_050723APB_FTO_148313 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
4 PORSA MP1701002_050723APB_FTO_148313 Central Bank Of India CBIN0281749 GORMI 17238
5 PORSA MP1701002_050723APB_FTO_148313 Central Bank Of India CBIN0282716 BUDHARA 1326
6 PORSA MP1701002_050723APB_FTO_148313 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 2652
7 PORSA MP1701002_050723APB_FTO_148313 Indian Bank IDIB000G025 GWALIOR 1326
8 PORSA MP1701002_050723APB_FTO_148313 Punjab National Bank PUNB0053810 Porsa 13260
9 PORSA MP1701002_050723APB_FTO_148313 Punjab National Bank PUNB0165710 Dharamgarh 11934
10 PORSA MP1701002_050723APB_FTO_148313 State Bank of India SBIN0010844 AMBAH 2652
11 PORSA MP1701002_050723APB_FTO_148313 State Bank of India SBIN0010846 PORSA 37349
12 PORSA MP1701002_050723APB_FTO_148313 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
13 PORSA MP1701002_050723APB_FTO_148313 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
14 PORSA MP1701002_050723APB_FTO_148313 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 9282
15 PORSA MP1701002_050723APB_FTO_148313 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
16 PORSA MP1701002_050723APB_FTO_148313 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
17 PORSA MP1701002_050723APB_FTO_148313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
18 PORSA MP1701002_050723APB_FTO_148313 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 PORSA MP1701002_050723APB_FTO_148313 India Post Payments Bank IPOS0000001 Morena 26520

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