Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300823APB_FTO_241450
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-01-002-024-001/1149
(JOTAI) 		1701002024NRG24290820230798666 30/08/2023 ATUL SINGH 1701002024WL011425 ATUL SINGH 00089 CBIN0282716 1326 1326 Processed 05/09/2023 021837900 ATULSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-024-001/1145
(JOTAI) 		1701002024NRG24290820230798663 30/08/2023 RAMRATAN SINGH 1701002024WL011425 RAMRATAN SINGH 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021837900 RAMRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-024-001/1152
(JOTAI) 		1701002024NRG24290820230798667 30/08/2023 JASVANT 1701002024WL011425 JASVANT 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021837900 JASVANT PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-024-001/1163
(JOTAI) 		1701002024NRG24290820230798673 30/08/2023 GUDDI 1701002024WL011425 GUDDI 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021837900 GUDDI FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-024-001/1164
(JOTAI) 		1701002024NRG24290820230798674 30/08/2023 RAMESHWAR 1701002024WL011425 RAMESHWAR 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021837900 RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 PORSA MP-01-002-024-001/1205
(JOTAI) 		1701002024NRG24290820230798707 30/08/2023 AKASH SHARMA 1701002024WL011425 AKASH SHARMA 00354 PUNB0165710 1326 1326 Processed 05/09/2023 021837900 AKASHSHARMA STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-024-001/1210
(JOTAI) 		1701002024NRG24290820230798712 30/08/2023 BHURI 1701002024WL011425 BHURI 00354 PUNB0165710 1326 1326 Processed 05/09/2023 021837900 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 PORSA MP-01-002-024-001/1145
(JOTAI) 		1701002024NRG24290820230798664 30/08/2023 KAMALA DEVI 1701002024WL011425 KAMALA DEVI 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021837900 KAMALADEVI FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-024-001/1147
(JOTAI) 		1701002024NRG24290820230798665 30/08/2023 NARENDRA SINGH 1701002024WL011425 NARENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021837900 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-024-001/1154
(JOTAI) 		1701002024NRG24290820230798669 30/08/2023 CHEETAL RATHOR 1701002024WL011425 CHEETAL RATHOR 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021837900 CHEETALRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 PORSA MP-01-002-024-001/1127
(JOTAI) 		1701002024NRG24290820230798662 30/08/2023 Sonam tomar 1701002024WL011425 Sonam tomar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Sonamtomar FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-024-001/1153
(JOTAI) 		1701002024NRG24290820230798668 30/08/2023 RAJKUMARI 1701002024WL011425 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAJKUMARI STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-024-001/1158
(JOTAI) 		1701002024NRG24290820230798670 30/08/2023 TARA 1701002024WL011425 TARA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 TARA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-024-001/1174
(JOTAI) 		1701002024NRG24290820230798680 30/08/2023 AMBARISH SHARMA 1701002024WL011425 AMBARISH SHARMA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 AMBARISHSHARMA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-024-001/1175
(JOTAI) 		1701002024NRG24290820230798681 30/08/2023 JITENDRA PRATAP SINGHH 1701002024WL011425 JITENDRA PRATAP SINGHH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 JITENDRAPRATAPSINGHH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-024-001/1176
(JOTAI) 		1701002024NRG24290820230798682 30/08/2023 MADHUR DEVI BHADAURIYA 1701002024WL011425 MADHUR DEVI BHADAURIYA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MADHURDEVIBHADAURIYA FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-024-001/1177
(JOTAI) 		1701002024NRG24290820230798683 30/08/2023 PRAMOD SINGH 1701002024WL011425 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-024-001/1179
(JOTAI) 		1701002024NRG24290820230798684 30/08/2023 PRITI DEVI BHADORIYA 1701002024WL011425 PRITI DEVI BHADORIYA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 PRITIDEVIBHADORIYA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-024-001/1180
(JOTAI) 		1701002024NRG24290820230798685 30/08/2023 RAVINDRA SINGH BHADAURIYA 1701002024WL011425 RAVINDRA SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAVINDRASINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-024-001/1181
(JOTAI) 		1701002024NRG24290820230798686 30/08/2023 BRAJMOHAN SINGH BHADOURIYA 1701002024WL011425 BRAJMOHAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 BRAJMOHANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-024-001/1182
(JOTAI) 		1701002024NRG24290820230798687 30/08/2023 RAMA DEVI 1701002024WL011425 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAMADEVI FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-024-001/1183
(JOTAI) 		1701002024NRG24290820230798688 30/08/2023 BHARAT SINGH 1701002024WL011425 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-024-001/1185
(JOTAI) 		1701002024NRG24290820230798689 30/08/2023 SHIVANI 1701002024WL011425 SHIVANI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHIVANI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-024-001/1188
(JOTAI) 		1701002024NRG24290820230798690 30/08/2023 PANKAJ SINGH 1701002024WL011425 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-024-001/1189
(JOTAI) 		1701002024NRG24290820230798691 30/08/2023 NIHAL SINGH 1701002024WL011425 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-024-001/1190
(JOTAI) 		1701002024NRG24290820230798692 30/08/2023 GOPAL SINGH 1701002024WL011425 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-024-001/1191
(JOTAI) 		1701002024NRG24290820230798693 30/08/2023 MANVENDRA SINGH TOMAR 1701002024WL011425 MANVENDRA SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MANVENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-024-001/1192
(JOTAI) 		1701002024NRG24290820230798694 30/08/2023 BRAJKISHOR SHARMA 1701002024WL011425 BRAJKISHOR SHARMA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 BRAJKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-024-001/1193
(JOTAI) 		1701002024NRG24290820230798695 30/08/2023 HANUMANT SINGH 1701002024WL011425 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-024-001/1194
(JOTAI) 		1701002024NRG24290820230798696 30/08/2023 ABHISHEK TOMAR 1701002024WL011425 ABHISHEK TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 ABHISHEKTOMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-024-001/1195
(JOTAI) 		1701002024NRG24290820230798697 30/08/2023 DHARMENDRA 1701002024WL011425 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-024-001/1196
(JOTAI) 		1701002024NRG24290820230798698 30/08/2023 RAJU 1701002024WL011425 RAJU 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAJU FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-024-001/1197
(JOTAI) 		1701002024NRG24290820230798699 30/08/2023 VISHNU SHARMA 1701002024WL011425 VISHNU SHARMA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 VISHNUSHARMA FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-024-001/1199
(JOTAI) 		1701002024NRG24290820230798701 30/08/2023 SANJAY SINGH 1701002024WL011425 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-024-001/1201
(JOTAI) 		1701002024NRG24290820230798703 30/08/2023 SHIVAM SINGH 1701002024WL011425 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-024-001/1202
(JOTAI) 		1701002024NRG24290820230798704 30/08/2023 VIKASH SINGH 1701002024WL011425 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-024-001/1203
(JOTAI) 		1701002024NRG24290820230798705 30/08/2023 SATISH KUMAR 1701002024WL011425 SATISH KUMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-024-001/1204
(JOTAI) 		1701002024NRG24290820230798706 30/08/2023 PUSHPENDRA SINGH 1701002024WL011425 PUSHPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-024-001/1206
(JOTAI) 		1701002024NRG24290820230798708 30/08/2023 GIREESHA KUMAR 1701002024WL011425 GIREESHA KUMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 GIREESHAKUMAR FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-024-001/1207
(JOTAI) 		1701002024NRG24290820230798709 30/08/2023 AKASH 1701002024WL011425 AKASH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 AKASH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-024-001/1208
(JOTAI) 		1701002024NRG24290820230798710 30/08/2023 ANSHU SINGH 1701002024WL011425 ANSHU SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 ANSHUSINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-024-001/1209
(JOTAI) 		1701002024NRG24290820230798711 30/08/2023 ANAND SINGH 1701002024WL011425 ANAND SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-024-001/1211
(JOTAI) 		1701002024NRG24290820230798713 30/08/2023 SANTOSH SINGH TOMAR 1701002024WL011425 SANTOSH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SANTOSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-024-001/1212
(JOTAI) 		1701002024NRG24290820230798714 30/08/2023 ANIL SINGH 1701002024WL011425 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 ANILSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-024-001/1213
(JOTAI) 		1701002024NRG24290820230798715 30/08/2023 DHARMENDRA 1701002024WL011425 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-024-001/1214
(JOTAI) 		1701002024NRG24290820230798716 30/08/2023 SHYAM SHARMA 1701002024WL011425 SHYAM SHARMA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHYAMSHARMA FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-024-001/1215
(JOTAI) 		1701002024NRG24290820230798717 30/08/2023 BHOORE SINGH 1701002024WL011425 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-024-001/1216
(JOTAI) 		1701002024NRG24290820230798718 30/08/2023 BRAJESH SINGH 1701002024WL011425 BRAJESH SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-024-001/1217
(JOTAI) 		1701002024NRG24290820230798719 30/08/2023 AKASH RATHOR 1701002024WL011425 AKASH RATHOR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 AKASHRATHOR FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-024-001/1218
(JOTAI) 		1701002024NRG24290820230798720 30/08/2023 RAGHUVEER SINGH 1701002024WL011425 RAGHUVEER SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-024-001/1219
(JOTAI) 		1701002024NRG24290820230798721 30/08/2023 LAXMAN SINGH 1701002024WL011425 LAXMAN SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-024-001/1220
(JOTAI) 		1701002024NRG24290820230798722 30/08/2023 PUSHPLOCHAN SINGH 1701002024WL011425 PUSHPLOCHAN SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 PUSHPLOCHANSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-024-001/1221
(JOTAI) 		1701002024NRG24290820230798723 30/08/2023 Meera 1701002024WL011425 Meera 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Meera FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-024-001/1222
(JOTAI) 		1701002024NRG24290820230798724 30/08/2023 Dinesh singh 1701002024WL011425 Dinesh singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Dineshsingh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-024-001/1223
(JOTAI) 		1701002024NRG24290820230798725 30/08/2023 Kalyan 1701002024WL011425 Kalyan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Kalyan FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-024-001/1224
(JOTAI) 		1701002024NRG24290820230798726 30/08/2023 Sorabh 1701002024WL011425 Sorabh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Sorabh FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-024-001/1225
(JOTAI) 		1701002024NRG24290820230798727 30/08/2023 Ravi tomar 1701002024WL011425 Ravi tomar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 Ravitomar FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-024-001/1226
(JOTAI) 		1701002024NRG24290820230798728 30/08/2023 ANSUL SINGH TOMAR 1701002024WL011425 ANSUL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 ANSULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-024-001/1228
(JOTAI) 		1701002024NRG24290820230798729 30/08/2023 SHAILENDRA SINGH 1701002024WL011425 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-024-001/1229
(JOTAI) 		1701002024NRG24290820230798730 30/08/2023 AMIT SINGH TOMAR 1701002024WL011425 AMIT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-024-001/1230
(JOTAI) 		1701002024NRG24290820230798731 30/08/2023 SATYAKESH SINGH 1701002024WL011425 SATYAKESH SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SATYAKESHSINGH FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-024-001/1231
(JOTAI) 		1701002024NRG24290820230798732 30/08/2023 MANOJ SINGH 1701002024WL011425 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-024-001/1232
(JOTAI) 		1701002024NRG24290820230798733 30/08/2023 SHIVJIT 1701002024WL011425 SHIVJIT 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHIVJIT FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-024-001/1233
(JOTAI) 		1701002024NRG24290820230798734 30/08/2023 RAKSHHAPAL SINGH TOMAR 1701002024WL011425 RAKSHHAPAL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAKSHHAPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-024-001/1234
(JOTAI) 		1701002024NRG24290820230798735 30/08/2023 SHIVLAKHAN SINGH TOMAR 1701002024WL011425 SHIVLAKHAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHIVLAKHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-024-001/1235
(JOTAI) 		1701002024NRG24290820230798736 30/08/2023 MADAN SINGH TOMAR 1701002024WL011425 MADAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MADANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-024-001/1236
(JOTAI) 		1701002024NRG24290820230798737 30/08/2023 DEEPAK 1701002024WL011425 DEEPAK 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 DEEPAK FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-024-001/1237
(JOTAI) 		1701002024NRG24290820230798738 30/08/2023 MOHAN SINGH 1701002024WL011425 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-024-001/1238
(JOTAI) 		1701002024NRG24290820230798739 30/08/2023 RAJARAM 1701002024WL011425 RAJARAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 RAJARAM FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-024-001/1239
(JOTAI) 		1701002024NRG24290820230798740 30/08/2023 MITHUN 1701002024WL011425 MITHUN 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 MITHUN FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-024-001/1240
(JOTAI) 		1701002024NRG24290820230798741 30/08/2023 SHYAM SINGH 1701002024WL011425 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-024-001/1241
(JOTAI) 		1701002024NRG24290820230798742 30/08/2023 SANTOSH SINGH 1701002024WL011425 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-024-001/1242
(JOTAI) 		1701002024NRG24290820230798743 30/08/2023 SHYAM SINGH 1701002024WL011425 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837900 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
74 PORSA MP-01-002-024-001/1160
(JOTAI) 		1701002024NRG24290820230798671 30/08/2023 KALAVATI 1701002024WL011425 KALAVATI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 KALAVATI FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-024-001/1161
(JOTAI) 		1701002024NRG24290820230798672 30/08/2023 MAHESH SINGH 1701002024WL011425 MAHESH SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 MAHESHSINGH STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-024-001/1165
(JOTAI) 		1701002024NRG24290820230798675 30/08/2023 VIKASH KUMAR 1701002024WL011425 VIKASH KUMAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 VIKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-024-001/1166
(JOTAI) 		1701002024NRG24290820230798676 30/08/2023 UDAYABHAN 1701002024WL011425 UDAYABHAN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 UDAYABHAN STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-024-001/1167
(JOTAI) 		1701002024NRG24290820230798677 30/08/2023 MANISHA 1701002024WL011425 MANISHA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-024-001/1172
(JOTAI) 		1701002024NRG24290820230798678 30/08/2023 RADHACHARAN 1701002024WL011425 RADHACHARAN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-024-001/1173
(JOTAI) 		1701002024NRG24290820230798679 30/08/2023 SHER SINGH 1701002024WL011425 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 SHERSINGH STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-024-001/1198
(JOTAI) 		1701002024NRG24290820230798700 30/08/2023 Jitendra singh 1701002024WL011425 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-024-001/1200
(JOTAI) 		1701002024NRG24290820230798702 30/08/2023 RAJENDRA SINGH 1701002024WL011425 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021837900 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_300823APB_FTO_241450 Central Bank Of India CBIN0282716 BUDHARA 1326
2 PORSA MP1701002_300823APB_FTO_241450 Punjab National Bank PUNB0053810 Porsa 5304
3 PORSA MP1701002_300823APB_FTO_241450 Punjab National Bank PUNB0165710 Dharamgarh 2652
4 PORSA MP1701002_300823APB_FTO_241450 State Bank of India SBIN0010846 PORSA 3978
5 PORSA MP1701002_300823APB_FTO_241450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
6 PORSA MP1701002_300823APB_FTO_241450 India Post Payments Bank IPOS0000001 Morena 11934

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