Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_140124APB_FTO_430856
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-01-002-046-001/445-A
(CHAPAK) 		1701002046NRG24130120241648729 14/01/2024 vineeta 1701002046WL025082 vineeta 00045 BARB0BHINDX 1105 1105 Processed 14/03/2024 706479837 vineeta FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-046-001/458-A
(CHAPAK) 		1701002046NRG24130120241648741 14/01/2024 shivani 1701002046WL025082 shivani 00045 BARB0BHINDX 1105 1105 Processed 14/03/2024 706479837 shivani PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
3 PORSA MP-01-002-037-001/929-A
(KHADIYAPORSA) 		1701002037NRG24140120241652365 14/01/2024 BHEEM SINGH 1701002037WL025143 BHEEM SINGH 00089 CBIN0281047 884 884 Processed 14/03/2024 706479837 BHEEMSINGH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-046-001/297
(CHAPAK) 		1701002046NRG24130120241648672 14/01/2024 BHIKAM 1701002046WL025082 BHIKAM 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706479837 BHIKAM FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-046-001/416-A
(CHAPAK) 		1701002046NRG24130120241648703 14/01/2024 anju 1701002046WL025082 anju 00089 CBIN0281047 1105 1105 Processed 14/03/2024 706479837 anju CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 PORSA MP-01-002-046-001/333
(CHAPAK) 		1701002046NRG24130120241648676 14/01/2024 kashi bai 1701002046WL025082 kashi bai 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-046-001/335
(CHAPAK) 		1701002046NRG24130120241648677 14/01/2024 siddh shri devi 1701002046WL025082 siddh shri devi 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 siddhshridevi CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/338
(CHAPAK) 		1701002046NRG24130120241648678 14/01/2024 omvati 1701002046WL025082 omvati 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-046-001/339
(CHAPAK) 		1701002046NRG24130120241648679 14/01/2024 soodari devi 1701002046WL025082 soodari devi 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 soodaridevi CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-046-001/340
(CHAPAK) 		1701002046NRG24130120241648680 14/01/2024 mahesh singh 1701002046WL025082 mahesh singh 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 maheshsingh FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-046-001/341
(CHAPAK) 		1701002046NRG24130120241648681 14/01/2024 dakh shri 1701002046WL025082 dakh shri 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 dakhshri FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-046-001/492
(CHAPAK) 		1701002046NRG24130120241648748 14/01/2024 laxmi 1701002046WL025082 laxmi 00089 CBIN0281749 1105 1105 Processed 14/03/2024 706479837 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
13 PORSA MP-01-002-046-001/290
(CHAPAK) 		1701002046NRG24130120241648671 14/01/2024 RAJENDRA 1701002046WL025082 RAJENDRA 00089 CBIN0281979 1105 1105 Processed 14/03/2024 706479837 RAJENDRA CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-046-001/421-A
(CHAPAK) 		1701002046NRG24130120241648707 14/01/2024 Sunita devi 1701002046WL025082 Sunita devi 00089 CBIN0281979 1105 1105 Rejected 14/03/2024 706479837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PORSA MP-01-002-046-001/439-A
(CHAPAK) 		1701002046NRG24130120241648724 14/01/2024 PRIYANKA 1701002046WL025082 PRIYANKA 00089 CBIN0281979 1105 1105 Processed 14/03/2024 706479837 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 PORSA MP-01-002-046-001/319
(CHAPAK) 		1701002046NRG24130120241648673 14/01/2024 BANSI SINGH 1701002046WL025082 BANSI SINGH 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 BANSISINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-046-001/324
(CHAPAK) 		1701002046NRG24130120241648674 14/01/2024 MANJU DEVI 1701002046WL025082 MANJU DEVI 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-046-001/325
(CHAPAK) 		1701002046NRG24130120241648675 14/01/2024 POOJARAM 1701002046WL025082 POOJARAM 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 POOJARAM FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-046-001/358
(CHAPAK) 		1701002046NRG24130120241648683 14/01/2024 Usha devi 1701002046WL025082 Usha devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Ushadevi PUNJAB NATIONAL BANK(508568)
20 PORSA MP-01-002-046-001/418-A
(CHAPAK) 		1701002046NRG24130120241648704 14/01/2024 Rubi devi 1701002046WL025082 Rubi devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Rubidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-046-001/424-A
(CHAPAK) 		1701002046NRG24130120241648710 14/01/2024 Radha devi 1701002046WL025082 Radha devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Radhadevi STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-046-001/425-A
(CHAPAK) 		1701002046NRG24130120241648711 14/01/2024 Ramdulari 1701002046WL025082 Ramdulari 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
23 PORSA MP-01-002-046-001/426-A
(CHAPAK) 		1701002046NRG24130120241648712 14/01/2024 Suman devi 1701002046WL025082 Suman devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-046-001/428-A
(CHAPAK) 		1701002046NRG24130120241648714 14/01/2024 Neelam devi 1701002046WL025082 Neelam devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Neelamdevi CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-046-001/432-A
(CHAPAK) 		1701002046NRG24130120241648717 14/01/2024 Rambai 1701002046WL025082 Rambai 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Rambai STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-046-001/433-A
(CHAPAK) 		1701002046NRG24130120241648718 14/01/2024 kunti 1701002046WL025082 kunti 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 kunti CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-046-001/434-A
(CHAPAK) 		1701002046NRG24130120241648719 14/01/2024 ramayni 1701002046WL025082 ramayni 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 ramayni BANK OF BARODA(606985)
28 PORSA MP-01-002-046-001/438-A
(CHAPAK) 		1701002046NRG24130120241648723 14/01/2024 asha devi 1701002046WL025082 asha devi 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 ashadevi CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-046-001/447-A
(CHAPAK) 		1701002046NRG24130120241648731 14/01/2024 anand kumar 1701002046WL025082 anand kumar 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 anandkumar PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-046-001/448-A
(CHAPAK) 		1701002046NRG24130120241648732 14/01/2024 chandravalee 1701002046WL025082 chandravalee 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 chandravalee CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-046-001/450-A
(CHAPAK) 		1701002046NRG24130120241648733 14/01/2024 trveni 1701002046WL025082 trveni 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 trveni CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-046-001/451-A
(CHAPAK) 		1701002046NRG24130120241648734 14/01/2024 sonam 1701002046WL025082 sonam 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-046-001/455-A
(CHAPAK) 		1701002046NRG24130120241648738 14/01/2024 hema 1701002046WL025082 hema 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 hema NARMADA JHABUA GRAMIN BANK(508515)
34 PORSA MP-01-002-046-001/456-A
(CHAPAK) 		1701002046NRG24130120241648739 14/01/2024 durga 1701002046WL025082 durga 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 durga CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-046-001/462-A
(CHAPAK) 		1701002046NRG24130120241648744 14/01/2024 akash singh 1701002046WL025082 akash singh 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 akashsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 PORSA MP-01-002-046-001/489-A
(CHAPAK) 		1701002046NRG24130120241648747 14/01/2024 Bitti bai 1701002046WL025082 Bitti bai 00089 CBIN0282209 1105 1105 Processed 14/03/2024 706479837 Bittibai CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
37 PORSA MP-01-002-046-001/437-A
(CHAPAK) 		1701002046NRG24130120241648722 14/01/2024 gori 1701002046WL025082 gori 00089 CBIN0282716 1105 1105 Processed 14/03/2024 706479837 gori CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 PORSA MP-01-002-046-001/396-A
(CHAPAK) 		1701002046NRG24130120241648684 14/01/2024 sudhadevi 1701002046WL025082 sudhadevi 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 sudhadevi PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-046-001/420-A
(CHAPAK) 		1701002046NRG24130120241648706 14/01/2024 Rekha devi 1701002046WL025082 Rekha devi 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 Rekhadevi PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-046-001/427-A
(CHAPAK) 		1701002046NRG24130120241648713 14/01/2024 Roovi devi 1701002046WL025082 Roovi devi 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 Roovidevi PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-046-001/430-A
(CHAPAK) 		1701002046NRG24130120241648715 14/01/2024 Lakshmi Devi tomar 1701002046WL025082 Lakshmi Devi tomar 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 LakshmiDevitomar PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-046-001/431-A
(CHAPAK) 		1701002046NRG24130120241648716 14/01/2024 Richa 1701002046WL025082 Richa 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 Richa PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-046-001/441-A
(CHAPAK) 		1701002046NRG24130120241648725 14/01/2024 jyoti 1701002046WL025082 jyoti 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 jyoti PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-046-001/442-A
(CHAPAK) 		1701002046NRG24130120241648726 14/01/2024 poonam 1701002046WL025082 poonam 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 poonam PUNJAB NATIONAL BANK(508568)
45 PORSA MP-01-002-046-001/443-A
(CHAPAK) 		1701002046NRG24130120241648727 14/01/2024 PRITI DEVI 1701002046WL025082 PRITI DEVI 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 PRITIDEVI STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-046-001/446-A
(CHAPAK) 		1701002046NRG24130120241648730 14/01/2024 sunita 1701002046WL025082 sunita 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 sunita PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-046-001/452-A
(CHAPAK) 		1701002046NRG24130120241648735 14/01/2024 kamalesh 1701002046WL025082 kamalesh 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 kamalesh PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-046-001/460-A
(CHAPAK) 		1701002046NRG24130120241648743 14/01/2024 banwari 1701002046WL025082 banwari 00354 PUNB0053810 1105 1105 Processed 14/03/2024 706479837 banwari PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
49 PORSA MP-01-002-037-001/231
(KHADIYAPORSA) 		1701002037NRG24140120241652360 14/01/2024 gajendra singh 1701002037WL025143 gajendra singh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 gajendrasingh STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-037-001/287
(KHADIYAPORSA) 		1701002037NRG24140120241652361 14/01/2024 SEEMA DEVI 1701002037WL025143 SEEMA DEVI 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 SEEMADEVI STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-037-001/922
(KHADIYAPORSA) 		1701002037NRG24140120241652362 14/01/2024 Beerpal singh 1701002037WL025143 Beerpal singh 00415 SBIN0010846 884 884 Processed 14/03/2024 706479837 Beerpalsingh BANK OF BARODA(606985)
52 PORSA MP-01-002-037-001/926-C
(KHADIYAPORSA) 		1701002037NRG24140120241652363 14/01/2024 ANKIT 1701002037WL025143 ANKIT 00415 SBIN0010846 884 884 Processed 14/03/2024 706479837 ANKIT STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-037-001/929-B
(KHADIYAPORSA) 		1701002037NRG24140120241652366 14/01/2024 SAPNA 1701002037WL025143 SAPNA 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 SAPNA PUNJAB NATIONAL BANK(508568)
54 PORSA MP-01-002-037-002/919-C
(KHADIYAPORSA) 		1701002037NRG24140120241652369 14/01/2024 Devendra singh 1701002037WL025143 Devendra singh 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 Devendrasingh STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-046-001/357
(CHAPAK) 		1701002046NRG24130120241648682 14/01/2024 Gyaram 1701002046WL025082 Gyaram 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 Gyaram STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-046-001/435-A
(CHAPAK) 		1701002046NRG24130120241648720 14/01/2024 manju 1701002046WL025082 manju 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 manju STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-046-001/436-A
(CHAPAK) 		1701002046NRG24130120241648721 14/01/2024 krishna 1701002046WL025082 krishna 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-046-001/457-A
(CHAPAK) 		1701002046NRG24130120241648740 14/01/2024 sudhha 1701002046WL025082 sudhha 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 sudhha STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-046-001/463-A
(CHAPAK) 		1701002046NRG24130120241648745 14/01/2024 nirottam 1701002046WL025082 nirottam 00415 SBIN0010846 1105 1105 Processed 14/03/2024 706479837 nirottam STATE BANK OF INDIA(508548)
SubTotal 11713 11713
60 PORSA MP-01-002-046-001/459-A
(CHAPAK) 		1701002046NRG24130120241648742 14/01/2024 usha devi 1701002046WL025082 usha devi 00415 SBIN0030093 1105 1105 Processed 14/03/2024 706479837 ushadevi STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-046-001/464-A
(CHAPAK) 		1701002046NRG24130120241648746 14/01/2024 prem lata 1701002046WL025082 prem lata 00415 SBIN0030093 1105 1105 Processed 14/03/2024 706479837 premlata STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 PORSA MP-01-002-037-001/928
(KHADIYAPORSA) 		1701002037NRG24140120241652364 14/01/2024 MAHENDRA PRATAP 1701002037WL025143 MAHENDRA PRATAP 00415 SBIN0030433 884 884 Processed 14/03/2024 706479837 MAHENDRAPRATAP STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-037-002/919-B
(KHADIYAPORSA) 		1701002037NRG24140120241652368 14/01/2024 RAMJEET 1701002037WL025143 RAMJEET 00415 SBIN0030433 1105 1105 Processed 14/03/2024 706479837 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
64 PORSA MP-01-002-046-001/286
(CHAPAK) 		1701002046NRG24130120241648670 14/01/2024 SHIV PRASAD 1701002046WL025082 SHIV PRASAD 00415 SBIN0030433 1105 1105 Processed 14/03/2024 706479837 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-046-001/423-A
(CHAPAK) 		1701002046NRG24130120241648709 14/01/2024 Ramrachi 1701002046WL025082 Ramrachi 00415 SBIN0030433 1105 1105 Processed 14/03/2024 706479837 Ramrachi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
66 PORSA MP-01-002-046-001/444-A
(CHAPAK) 		1701002046NRG24130120241648728 14/01/2024 sanjeev 1701002046WL025082 sanjeev 00462 UCBA0000013 1105 1105 Processed 14/03/2024 706479837 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 PORSA MP-01-002-046-001/398-A
(CHAPAK) 		1701002046NRG24130120241648686 14/01/2024 premlata 1701002046WL025082 premlata 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 premlata FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-046-001/399-A
(CHAPAK) 		1701002046NRG24130120241648687 14/01/2024 indoo 1701002046WL025082 indoo 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 indoo FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-046-001/401-A
(CHAPAK) 		1701002046NRG24130120241648688 14/01/2024 sugarashri 1701002046WL025082 sugarashri 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 sugarashri FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-046-001/402-A
(CHAPAK) 		1701002046NRG24130120241648689 14/01/2024 shila 1701002046WL025082 shila 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 shila FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-046-001/403-A
(CHAPAK) 		1701002046NRG24130120241648690 14/01/2024 sushma kushwah 1701002046WL025082 sushma kushwah 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 sushmakushwah FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-046-001/408-A
(CHAPAK) 		1701002046NRG24130120241648695 14/01/2024 geeta devi 1701002046WL025082 geeta devi 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 geetadevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-046-001/409-A
(CHAPAK) 		1701002046NRG24130120241648696 14/01/2024 sakhi kushwah 1701002046WL025082 sakhi kushwah 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 sakhikushwah FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-046-001/410-A
(CHAPAK) 		1701002046NRG24130120241648697 14/01/2024 nema kushwah 1701002046WL025082 nema kushwah 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 nemakushwah FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-046-001/412-A
(CHAPAK) 		1701002046NRG24130120241648699 14/01/2024 ganga devi 1701002046WL025082 ganga devi 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 gangadevi FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-046-001/413-A
(CHAPAK) 		1701002046NRG24130120241648700 14/01/2024 poonam devi 1701002046WL025082 poonam devi 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 poonamdevi STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-046-001/414-A
(CHAPAK) 		1701002046NRG24130120241648701 14/01/2024 durgesh 1701002046WL025082 durgesh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706479837 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
78 PORSA MP-01-002-037-002/871
(KHADIYAPORSA) 		1701002037NRG24140120241652367 14/01/2024 VACHARAM 1701002037WL025143 VACHARAM 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 VACHARAM STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-046-001/397-A
(CHAPAK) 		1701002046NRG24130120241648685 14/01/2024 madhu devi 1701002046WL025082 madhu devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 madhudevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-046-001/404-A
(CHAPAK) 		1701002046NRG24130120241648691 14/01/2024 kusuma 1701002046WL025082 kusuma 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-046-001/405-A
(CHAPAK) 		1701002046NRG24130120241648692 14/01/2024 jyoti devi 1701002046WL025082 jyoti devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 jyotidevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-046-001/406-A
(CHAPAK) 		1701002046NRG24130120241648693 14/01/2024 pushpa devi 1701002046WL025082 pushpa devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PORSA MP-01-002-046-001/407-A
(CHAPAK) 		1701002046NRG24130120241648694 14/01/2024 rustam singh 1701002046WL025082 rustam singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-046-001/411-A
(CHAPAK) 		1701002046NRG24130120241648698 14/01/2024 arjun singh tomar 1701002046WL025082 arjun singh tomar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 arjunsinghtomar FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-046-001/415-A
(CHAPAK) 		1701002046NRG24130120241648702 14/01/2024 AMIT SHAKYA 1701002046WL025082 AMIT SHAKYA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 AMITSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-046-001/419-A
(CHAPAK) 		1701002046NRG24130120241648705 14/01/2024 Mangesh 1701002046WL025082 Mangesh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 Mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-046-001/422-A
(CHAPAK) 		1701002046NRG24130120241648708 14/01/2024 Guddi 1701002046WL025082 Guddi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PORSA MP-01-002-046-001/453-A
(CHAPAK) 		1701002046NRG24130120241648736 14/01/2024 bandana 1701002046WL025082 bandana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 bandana CENTRAL BANK OF INDIA(607115)
89 PORSA MP-01-002-046-001/454-A
(CHAPAK) 		1701002046NRG24130120241648737 14/01/2024 poonam devi 1701002046WL025082 poonam devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 poonamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-046-001/497-A
(CHAPAK) 		1701002046NRG24130120241648749 14/01/2024 sheela devi 1701002046WL025082 sheela devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479837 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_140124APB_FTO_430856 Bank of Baroda BARB0BHINDX BHIND 2210
2 PORSA MP1701002_140124APB_FTO_430856 Central Bank Of India CBIN0281047 PORSA 3094
3 PORSA MP1701002_140124APB_FTO_430856 Central Bank Of India CBIN0281749 GORMI 7735
4 PORSA MP1701002_140124APB_FTO_430856 Central Bank Of India CBIN0281979 RAJODHA 3315
5 PORSA MP1701002_140124APB_FTO_430856 Central Bank Of India CBIN0282209 UDOTGARH 23205
6 PORSA MP1701002_140124APB_FTO_430856 Central Bank Of India CBIN0282716 BUDHARA 1105
7 PORSA MP1701002_140124APB_FTO_430856 Punjab National Bank PUNB0053810 Porsa 12155
8 PORSA MP1701002_140124APB_FTO_430856 State Bank of India SBIN0010846 PORSA 11713
9 PORSA MP1701002_140124APB_FTO_430856 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2210
10 PORSA MP1701002_140124APB_FTO_430856 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4199
11 PORSA MP1701002_140124APB_FTO_430856 UCO Bank UCBA0000013 BHIND 1105
12 PORSA MP1701002_140124APB_FTO_430856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
13 PORSA MP1701002_140124APB_FTO_430856 India Post Payments Bank IPOS0000001 Bhind 7735
14 PORSA MP1701002_140124APB_FTO_430856 India Post Payments Bank IPOS0000001 Morena 6630

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