Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_261223APB_FTO_408616
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-01-002-033-001/962-A
(RAIPURA) 		1701002033NRG24251220231534507 26/12/2023 SUNENA 1701002033WL023089 SUNENA 00089 CBIN0281047 1326 1326 Processed 12/03/2024 664005302 SUNENA PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-033-001/964-C
(RAIPURA) 		1701002033NRG24251220231534516 26/12/2023 RADHA TOMAR 1701002033WL023089 RADHA TOMAR 00089 CBIN0281047 1326 1326 Processed 12/03/2024 664005302 RADHATOMAR CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-033-001/965-C
(RAIPURA) 		1701002033NRG24251220231534520 26/12/2023 SANDHYA 1701002033WL023089 SANDHYA 00089 CBIN0281047 1326 1326 Processed 12/03/2024 664005302 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-006-001/1352
(MEHDORA) 		1701002006NRG24261220231539575 26/12/2023 Sudhama 1701002006WL023160 Sudhama 00089 CBIN0282716 1326 1326 Processed 12/03/2024 664005302 Sudhama CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-006-001/1355
(MEHDORA) 		1701002006NRG24261220231539578 26/12/2023 Gopi 1701002006WL023160 Gopi 00089 CBIN0282716 1326 1326 Processed 12/03/2024 664005302 Gopi CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-006-001/1369
(MEHDORA) 		1701002006NRG24261220231539590 26/12/2023 Chandan Singh 1701002006WL023160 Chandan Singh 00089 CBIN0282716 1326 1326 Processed 12/03/2024 664005302 ChandanSingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-006-001/368
(MEHDORA) 		1701002006NRG24261220231539597 26/12/2023 sadhana 1701002006WL023160 sadhana 00089 CBIN0282716 1326 1326 Processed 12/03/2024 664005302 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 PORSA MP-01-002-033-001/901-A
(RAIPURA) 		1701002033NRG24251220231534498 26/12/2023 PREM SINGH 1701002033WL023089 PREM SINGH 00354 PUNB0053810 1326 1326 Processed 12/03/2024 664005302 PREMSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-033-001/945-C
(RAIPURA) 		1701002033NRG24251220231534501 26/12/2023 RAJA SINGH TOMAR 1701002033WL023089 RAJA SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 664005302 RAJASINGHTOMAR PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-033-001/946-B
(RAIPURA) 		1701002033NRG24251220231534503 26/12/2023 SATYAM SINGH TOMAR 1701002033WL023089 SATYAM SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 664005302 SATYAMSINGHTOMAR PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-033-001/961-C
(RAIPURA) 		1701002033NRG24251220231534505 26/12/2023 ROCKY TOMAR 1701002033WL023089 ROCKY TOMAR 00354 PUNB0053810 1326 1326 Processed 12/03/2024 664005302 ROCKYTOMAR PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-033-001/966-C
(RAIPURA) 		1701002033NRG24251220231534524 26/12/2023 JAYNARAIN 1701002033WL023089 JAYNARAIN 00354 PUNB0053810 1326 1326 Processed 12/03/2024 664005302 JAYNARAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 PORSA MP-01-002-033-001/961
(RAIPURA) 		1701002033NRG24251220231534504 26/12/2023 VISHVANATH SINGH 1701002033WL023089 VISHVANATH SINGH 00354 PUNB0165710 1326 1326 Processed 12/03/2024 664005302 VISHVANATHSINGH PUNJAB NATIONAL BANK(508568)
14 PORSA MP-01-002-033-001/963-C
(RAIPURA) 		1701002033NRG24251220231534513 26/12/2023 GAJENDRA SINGH 1701002033WL023089 GAJENDRA SINGH 00354 PUNB0165710 1326 1326 Processed 12/03/2024 664005302 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
15 PORSA MP-01-002-006-001/1354
(MEHDORA) 		1701002006NRG24261220231539577 26/12/2023 Phoolan Devi 1701002006WL023160 Phoolan Devi 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 PhoolanDevi STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-006-001/1362
(MEHDORA) 		1701002006NRG24261220231539585 26/12/2023 Rekha 1701002006WL023160 Rekha 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 Rekha STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-033-001/1070
(RAIPURA) 		1701002033NRG24251220231534481 26/12/2023 Ambreesh Singh Tomar 1701002033WL023089 Ambreesh Singh Tomar 00415 SBIN0010846 1105 1105 Processed 12/03/2024 664005302 AmbreeshSinghTomar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PORSA MP-01-002-033-001/1098-C
(RAIPURA) 		1701002033NRG24251220231534490 26/12/2023 NARAYAN SINGH 1701002033WL023089 NARAYAN SINGH 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 NARAYANSINGH STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-033-001/1200
(RAIPURA) 		1701002033NRG24251220231534496 26/12/2023 OMVAI 1701002033WL023089 OMVAI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 OMVAI STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-033-001/1200-A
(RAIPURA) 		1701002033NRG24251220231534497 26/12/2023 SANDHYA 1701002033WL023089 SANDHYA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 SANDHYA STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-033-001/945-A
(RAIPURA) 		1701002033NRG24251220231534499 26/12/2023 RINKOO SINGH 1701002033WL023089 RINKOO SINGH 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 RINKOOSINGH STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-033-001/961-D
(RAIPURA) 		1701002033NRG24251220231534506 26/12/2023 AJAY SINGH 1701002033WL023089 AJAY SINGH 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 AJAYSINGH STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-033-001/962-C
(RAIPURA) 		1701002033NRG24251220231534509 26/12/2023 SHAILENDRA SHARMA 1701002033WL023089 SHAILENDRA SHARMA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 SHAILENDRASHARMA STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-033-001/962-D
(RAIPURA) 		1701002033NRG24251220231534510 26/12/2023 RAJKUMARI 1701002033WL023089 RAJKUMARI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 RAJKUMARI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-033-001/963-A
(RAIPURA) 		1701002033NRG24251220231534511 26/12/2023 PREM SINGH 1701002033WL023089 PREM SINGH 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 PREMSINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-033-001/963-B
(RAIPURA) 		1701002033NRG24251220231534512 26/12/2023 RADHA DEVI 1701002033WL023089 RADHA DEVI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 RADHADEVI STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-033-001/964-B
(RAIPURA) 		1701002033NRG24251220231534515 26/12/2023 SUNEEL SINGH TOMAR 1701002033WL023089 SUNEEL SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 SUNEELSINGHTOMAR STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-033-001/965-A
(RAIPURA) 		1701002033NRG24251220231534518 26/12/2023 GIRAJA DEVI 1701002033WL023089 GIRAJA DEVI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 GIRAJADEVI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-033-001/965-B
(RAIPURA) 		1701002033NRG24251220231534519 26/12/2023 KUSHAMA 1701002033WL023089 KUSHAMA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 KUSHAMA STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-033-001/965-D
(RAIPURA) 		1701002033NRG24251220231534521 26/12/2023 PRAGATI 1701002033WL023089 PRAGATI 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 PRAGATI STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-033-001/966-A
(RAIPURA) 		1701002033NRG24251220231534522 26/12/2023 KALIYAN SINGH 1701002033WL023089 KALIYAN SINGH 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 KALIYANSINGH STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-033-001/966-B
(RAIPURA) 		1701002033NRG24251220231534523 26/12/2023 GEETA 1701002033WL023089 GEETA 00415 SBIN0010846 1326 1326 Processed 12/03/2024 664005302 GEETA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
33 PORSA MP-01-002-006-001/1356
(MEHDORA) 		1701002006NRG24261220231539579 26/12/2023 Sandeep Bhadoriya 1701002006WL023160 Sandeep Bhadoriya 00415 SBIN0030433 1326 1326 Processed 12/03/2024 664005302 SandeepBhadoriya STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-033-001/1070-A
(RAIPURA) 		1701002033NRG24251220231534482 26/12/2023 ANJANA 1701002033WL023089 ANJANA 00415 SBIN0030433 1105 1105 Processed 12/03/2024 664005302 ANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
35 PORSA MP-01-002-033-001/1070-C
(RAIPURA) 		1701002033NRG24251220231534483 26/12/2023 ASHOK SINGH 1701002033WL023089 ASHOK SINGH 00415 SBIN0030433 1105 1105 Processed 12/03/2024 664005302 ASHOKSINGH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-033-001/946-A
(RAIPURA) 		1701002033NRG24251220231534502 26/12/2023 ANUJ SINGH 1701002033WL023089 ANUJ SINGH 00415 SBIN0030433 1326 1326 Processed 12/03/2024 664005302 ANUJSINGH STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-033-001/963-D
(RAIPURA) 		1701002033NRG24251220231534514 26/12/2023 RASHMI KUMARI 1701002033WL023089 RASHMI KUMARI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 664005302 RASHMIKUMARI STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-033-001/964-D
(RAIPURA) 		1701002033NRG24251220231534517 26/12/2023 RUBI 1701002033WL023089 RUBI 00415 SBIN0030433 1326 1326 Processed 12/03/2024 664005302 RUBI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
39 PORSA MP-01-002-006-001/559
(MEHDORA) 		1701002006NRG24261220231539598 26/12/2023 UDAY BHAN 1701002006WL023160 UDAY BHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-033-001/1097-D
(RAIPURA) 		1701002033NRG24251220231534486 26/12/2023 Gajendra Singh 1701002033WL023089 Gajendra Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664005302 GajendraSingh FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-033-001/1101
(RAIPURA) 		1701002033NRG24251220231534491 26/12/2023 DEVIDAYAL SINGH BHADAURIYA 1701002033WL023089 DEVIDAYAL SINGH BHADAURIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 DEVIDAYALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-033-001/1101-A
(RAIPURA) 		1701002033NRG24251220231534492 26/12/2023 CHANDNEE 1701002033WL023089 CHANDNEE 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 CHANDNEE FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-033-001/1101-B
(RAIPURA) 		1701002033NRG24251220231534493 26/12/2023 PRIYANKA BAI 1701002033WL023089 PRIYANKA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 PRIYANKABAI FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-033-001/1101-C
(RAIPURA) 		1701002033NRG24251220231534494 26/12/2023 SATYAPAL SINGH BHADORIYA 1701002033WL023089 SATYAPAL SINGH BHADORIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 SATYAPALSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-033-001/1101-D
(RAIPURA) 		1701002033NRG24251220231534495 26/12/2023 GUDDI BAI 1701002033WL023089 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-033-001/962-B
(RAIPURA) 		1701002033NRG24251220231534508 26/12/2023 MULAYAM SINGH 1701002033WL023089 MULAYAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005302 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
47 PORSA MP-01-002-006-001/1298
(MEHDORA) 		1701002006NRG24261220231539564 26/12/2023 Jiledar singh 1701002006WL023160 Jiledar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Jiledarsingh CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-006-001/1300
(MEHDORA) 		1701002006NRG24261220231539565 26/12/2023 Akshay singh 1701002006WL023160 Akshay singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Akshaysingh CENTRAL BANK OF INDIA(607115)
49 PORSA MP-01-002-006-001/1303
(MEHDORA) 		1701002006NRG24261220231539566 26/12/2023 Mamta Singh Tomar 1701002006WL023160 Mamta Singh Tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 MamtaSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-006-001/1313
(MEHDORA) 		1701002006NRG24261220231539567 26/12/2023 Roshani 1701002006WL023160 Roshani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-006-001/1343
(MEHDORA) 		1701002006NRG24261220231539568 26/12/2023 Chatur Singh Tomar 1701002006WL023160 Chatur Singh Tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 ChaturSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-006-001/1345
(MEHDORA) 		1701002006NRG24261220231539569 26/12/2023 Balram Singh Tomar 1701002006WL023160 Balram Singh Tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 BalramSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-006-001/1346
(MEHDORA) 		1701002006NRG24261220231539570 26/12/2023 Shyamsundar Singh 1701002006WL023160 Shyamsundar Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 ShyamsundarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-006-001/1347
(MEHDORA) 		1701002006NRG24261220231539571 26/12/2023 Ankit singh 1701002006WL023160 Ankit singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-006-001/1348
(MEHDORA) 		1701002006NRG24261220231539572 26/12/2023 Sivgovind Singh 1701002006WL023160 Sivgovind Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 SivgovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-006-001/1349
(MEHDORA) 		1701002006NRG24261220231539573 26/12/2023 Abhishek Singh 1701002006WL023160 Abhishek Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-006-001/1350
(MEHDORA) 		1701002006NRG24261220231539574 26/12/2023 Bharti Sakhbar 1701002006WL023160 Bharti Sakhbar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 BhartiSakhbar INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-006-001/1353
(MEHDORA) 		1701002006NRG24261220231539576 26/12/2023 Neetu 1701002006WL023160 Neetu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-006-001/1357
(MEHDORA) 		1701002006NRG24261220231539580 26/12/2023 Ramkumari 1701002006WL023160 Ramkumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 PORSA MP-01-002-006-001/1358
(MEHDORA) 		1701002006NRG24261220231539581 26/12/2023 Ramnivas 1701002006WL023160 Ramnivas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-006-001/1359
(MEHDORA) 		1701002006NRG24261220231539582 26/12/2023 Keshav Singh 1701002006WL023160 Keshav Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-006-001/1360
(MEHDORA) 		1701002006NRG24261220231539583 26/12/2023 Vinod Singh 1701002006WL023160 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-006-001/1361
(MEHDORA) 		1701002006NRG24261220231539584 26/12/2023 Munni 1701002006WL023160 Munni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-006-001/1364
(MEHDORA) 		1701002006NRG24261220231539586 26/12/2023 Avadhesh 1701002006WL023160 Avadhesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-006-001/1365
(MEHDORA) 		1701002006NRG24261220231539587 26/12/2023 Lokendra 1701002006WL023160 Lokendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Lokendra FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-006-001/1366
(MEHDORA) 		1701002006NRG24261220231539588 26/12/2023 Kedar Singh Tomar 1701002006WL023160 Kedar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 KedarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-006-001/1368
(MEHDORA) 		1701002006NRG24261220231539589 26/12/2023 Sangam Kumari 1701002006WL023160 Sangam Kumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 SangamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-006-001/1370
(MEHDORA) 		1701002006NRG24261220231539591 26/12/2023 Soniya 1701002006WL023160 Soniya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-006-001/1371
(MEHDORA) 		1701002006NRG24261220231539592 26/12/2023 Manvi Bhadauriya 1701002006WL023160 Manvi Bhadauriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 ManviBhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-006-001/1372
(MEHDORA) 		1701002006NRG24261220231539593 26/12/2023 Chhaya 1701002006WL023160 Chhaya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-006-001/1373
(MEHDORA) 		1701002006NRG24261220231539594 26/12/2023 Vinod Singh 1701002006WL023160 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-006-001/1374
(MEHDORA) 		1701002006NRG24261220231539595 26/12/2023 Ankush Singh 1701002006WL023160 Ankush Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 AnkushSingh FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-006-001/1375
(MEHDORA) 		1701002006NRG24261220231539596 26/12/2023 Shivam Singh 1701002006WL023160 Shivam Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 ShivamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-006-001/723
(MEHDORA) 		1701002006NRG24261220231539599 26/12/2023 ALKESH 1701002006WL023160 ALKESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 ALKESH CENTRAL BANK OF INDIA(607115)
75 PORSA MP-01-002-033-001/1025-A
(RAIPURA) 		1701002033NRG24251220231534477 26/12/2023 SANGAM SINGH 1701002033WL023089 SANGAM SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 SANGAMSINGH PUNJAB NATIONAL BANK(508568)
76 PORSA MP-01-002-033-001/1027-C
(RAIPURA) 		1701002033NRG24251220231534478 26/12/2023 RAMU 1701002033WL023089 RAMU 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 RAMU STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-033-001/1028-A
(RAIPURA) 		1701002033NRG24251220231534479 26/12/2023 RAN SINGH 1701002033WL023089 RAN SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 RANSINGH STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-033-001/1035-A
(RAIPURA) 		1701002033NRG24251220231534480 26/12/2023 Gayatri Devi 1701002033WL023089 Gayatri Devi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 GayatriDevi STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-033-001/1094-B
(RAIPURA) 		1701002033NRG24251220231534484 26/12/2023 Satyavati 1701002033WL023089 Satyavati 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-033-001/1096-A
(RAIPURA) 		1701002033NRG24251220231534485 26/12/2023 Ganga Bai 1701002033WL023089 Ganga Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664005302 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-033-001/1098
(RAIPURA) 		1701002033NRG24251220231534487 26/12/2023 Harsh Singh Tomar 1701002033WL023089 Harsh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 HarshSinghTomar STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-033-001/1098-A
(RAIPURA) 		1701002033NRG24251220231534488 26/12/2023 Ramhari Singh 1701002033WL023089 Ramhari Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 RamhariSingh CENTRAL BANK OF INDIA(607115)
83 PORSA MP-01-002-033-001/1098-B
(RAIPURA) 		1701002033NRG24251220231534489 26/12/2023 SHALOO 1701002033WL023089 SHALOO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005302 SHALOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_261223APB_FTO_408616 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_261223APB_FTO_408616 Central Bank Of India CBIN0282716 BUDHARA 5304
3 PORSA MP1701002_261223APB_FTO_408616 Punjab National Bank PUNB0053810 Porsa 6630
4 PORSA MP1701002_261223APB_FTO_408616 Punjab National Bank PUNB0165710 Dharamgarh 2652
5 PORSA MP1701002_261223APB_FTO_408616 State Bank of India SBIN0010846 PORSA 23647
6 PORSA MP1701002_261223APB_FTO_408616 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7514
7 PORSA MP1701002_261223APB_FTO_408616 Fino Payments Bank Ltd FINO0001446 MP RO 10387
8 PORSA MP1701002_261223APB_FTO_408616 India Post Payments Bank IPOS0000001 Morena 47736

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