Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_150423APB_FTO_9615
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-01-002-044-003/854
(DONDARI) 		1701002044NRG24110420230000182 15/04/2023 DINESH SINGH 1701002044WL00002 DINESH SINGH 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639221379 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PORSA MP-01-002-044-003/848
(DONDARI) 		1701002044NRG24110420230000176 15/04/2023 KHUSBOO 1701002044WL00002 KHUSBOO 00089 CBIN0281684 1326 1326 Processed 12/05/2023 639221379 KHUSBOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PORSA MP-01-002-044-001/1028
(DONDARI) 		1701002044NRG24110420230000101 15/04/2023 Jogendra 1701002044WL00002 Jogendra 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 Jogendra FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-044-001/1031
(DONDARI) 		1701002044NRG24110420230000104 15/04/2023 SATENDRA SINGH 1701002044WL00002 SATENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-044-001/1037
(DONDARI) 		1701002044NRG24110420230000107 15/04/2023 brajesh 1701002044WL00002 brajesh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 brajesh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-044-001/1041
(DONDARI) 		1701002044NRG24110420230000110 15/04/2023 DHARMENDRA SINGH 1701002044WL00002 DHARMENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-044-003/819
(DONDARI) 		1701002044NRG24110420230000155 15/04/2023 VEER SINGH 1701002044WL00002 VEER SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-044-003/828
(DONDARI) 		1701002044NRG24110420230000161 15/04/2023 lokendra singh 1701002044WL00002 lokendra singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 lokendrasingh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-044-003/829
(DONDARI) 		1701002044NRG24110420230000162 15/04/2023 pan singh 1701002044WL00002 pan singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 pansingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-044-003/850
(DONDARI) 		1701002044NRG24110420230000178 15/04/2023 RAJKUMAR 1701002044WL00002 RAJKUMAR 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-044-003/851
(DONDARI) 		1701002044NRG24110420230000179 15/04/2023 RAJU SINGH 1701002044WL00002 RAJU SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 RAJUSINGH CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-044-003/873
(DONDARI) 		1701002044NRG24110420230000192 15/04/2023 RANJEET SINGH 1701002044WL00002 RANJEET SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-044-003/874
(DONDARI) 		1701002044NRG24110420230000193 15/04/2023 SURESH 1701002044WL00002 SURESH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639221379 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 PORSA MP-01-002-044-001/1034
(DONDARI) 		1701002044NRG24110420230000105 15/04/2023 Meena 1701002044WL00002 Meena 00089 CBIN0MPDCAV 1326 1326 Processed 12/05/2023 639221379 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PORSA MP-01-002-044-003/877
(DONDARI) 		1701002044NRG24110420230000196 15/04/2023 BHANU PRATAP SINGH 1701002044WL00002 BHANU PRATAP SINGH 00354 PUNB0051210 1326 1326 Processed 12/05/2023 639221379 BHANUPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 PORSA MP-01-002-044-001/1036
(DONDARI) 		1701002044NRG24110420230000106 15/04/2023 gambhir singh 1701002044WL00002 gambhir singh 00354 PUNB0053810 1326 1326 Processed 12/05/2023 639221379 gambhirsingh PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-044-001/1051
(DONDARI) 		1701002044NRG24110420230000114 15/04/2023 RAMAN PRATAP 1701002044WL00002 RAMAN PRATAP 00354 PUNB0053810 1326 1326 Processed 12/05/2023 639221379 RAMANPRATAP FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-044-003/815
(DONDARI) 		1701002044NRG24110420230000151 15/04/2023 SOURAV SINGH 1701002044WL00002 SOURAV SINGH 00354 PUNB0053810 1326 1326 Processed 12/05/2023 639221379 SOURAVSINGH PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-044-003/830
(DONDARI) 		1701002044NRG24110420230000163 15/04/2023 Chaviram 1701002044WL00002 Chaviram 00354 PUNB0053810 1326 1326 Processed 12/05/2023 639221379 Chaviram PUNJAB NATIONAL BANK(508568)
20 PORSA MP-01-002-044-003/831
(DONDARI) 		1701002044NRG24110420230000164 15/04/2023 SANDEEP RATHOR 1701002044WL00002 SANDEEP RATHOR 00354 PUNB0053810 1326 1326 Processed 12/05/2023 639221379 SANDEEPRATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 PORSA MP-01-002-044-001/1056
(DONDARI) 		1701002044NRG24110420230000118 15/04/2023 RAMBHAJAN 1701002044WL00002 RAMBHAJAN 00415 SBIN0000430 1326 1326 Processed 12/05/2023 639221379 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 PORSA MP-01-002-044-001/1026
(DONDARI) 		1701002044NRG24110420230000099 15/04/2023 mausam 1701002044WL00002 mausam 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 mausam STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-044-001/1029
(DONDARI) 		1701002044NRG24110420230000102 15/04/2023 vishamber 1701002044WL00002 vishamber 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 vishamber CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-044-001/1039
(DONDARI) 		1701002044NRG24110420230000108 15/04/2023 Sukla 1701002044WL00002 Sukla 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 Sukla FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-044-001/1045
(DONDARI) 		1701002044NRG24110420230000112 15/04/2023 ABDUL HAMEED 1701002044WL00002 ABDUL HAMEED 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 ABDULHAMEED FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-044-001/1048
(DONDARI) 		1701002044NRG24110420230000113 15/04/2023 MAHESH KUMAR 1701002044WL00002 MAHESH KUMAR 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 MAHESHKUMAR STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-044-003/665-A
(DONDARI) 		1701002044NRG24110420230000147 15/04/2023 Ashok singh 1701002044WL00002 Ashok singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 Ashoksingh STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-044-003/833
(DONDARI) 		1701002044NRG24110420230000166 15/04/2023 ALOK SINGH 1701002044WL00002 ALOK SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 ALOKSINGH AXIS BANK(607153)
29 PORSA MP-01-002-044-003/835
(DONDARI) 		1701002044NRG24110420230000167 15/04/2023 GOLU SINGH 1701002044WL00002 GOLU SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-044-003/838
(DONDARI) 		1701002044NRG24110420230000169 15/04/2023 AVIDESH SINGH 1701002044WL00002 AVIDESH SINGH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 AVIDESHSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-044-003/857
(DONDARI) 		1701002044NRG24110420230000185 15/04/2023 RAJHANSH 1701002044WL00002 RAJHANSH 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639221379 RAJHANSH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 PORSA MP-01-002-044-001/1057
(DONDARI) 		1701002044NRG24110420230000119 15/04/2023 VISHNU KUMAR 1701002044WL00002 VISHNU KUMAR 00415 SBIN0030433 1326 1326 Processed 12/05/2023 639221379 VISHNUKUMAR FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-044-003/477
(DONDARI) 		1701002044NRG24110420230000144 15/04/2023 UMESH 1701002044WL00002 UMESH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 639221379 UMESH STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-044-003/844
(DONDARI) 		1701002044NRG24110420230000174 15/04/2023 YOGENDRA SINGH 1701002044WL00002 YOGENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 639221379 YOGENDRASINGH STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-044-003/875
(DONDARI) 		1701002044NRG24110420230000194 15/04/2023 SHAILENDRA SINGH 1701002044WL00002 SHAILENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 12/05/2023 639221379 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 PORSA MP-01-002-044-003/871
(DONDARI) 		1701002044NRG24110420230000191 15/04/2023 Ajay singh 1701002044WL00002 Ajay singh 00532 CBIN0R20002 1326 1326 Processed 12/05/2023 639221379 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 PORSA MP-01-002-044-001/1044
(DONDARI) 		1701002044NRG24110420230000111 15/04/2023 ashu gurjar 1701002044WL00002 ashu gurjar 00554 KKBK0005960 1326 1326 Processed 12/05/2023 639221379 ashugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 PORSA MP-01-002-044-001/1027
(DONDARI) 		1701002044NRG24110420230000100 15/04/2023 gajraj singh 1701002044WL00002 gajraj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 gajrajsingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-044-001/1030
(DONDARI) 		1701002044NRG24110420230000103 15/04/2023 gajendra sharma 1701002044WL00002 gajendra sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 gajendrasharma FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-044-001/1059
(DONDARI) 		1701002044NRG24110420230000120 15/04/2023 RAMESH SINGH 1701002044WL00002 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-044-001/1060
(DONDARI) 		1701002044NRG24110420230000121 15/04/2023 SHOYAL KHAN 1701002044WL00002 SHOYAL KHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 SHOYALKHAN FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-044-001/1061
(DONDARI) 		1701002044NRG24110420230000122 15/04/2023 RISHIKESH 1701002044WL00002 RISHIKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 RISHIKESH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-044-001/1062
(DONDARI) 		1701002044NRG24110420230000123 15/04/2023 SURESH SINGH 1701002044WL00002 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-044-001/1063
(DONDARI) 		1701002044NRG24110420230000124 15/04/2023 DHYANENDRA 1701002044WL00002 DHYANENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 DHYANENDRA FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-044-001/1068
(DONDARI) 		1701002044NRG24110420230000126 15/04/2023 IRFAN 1701002044WL00002 IRFAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 IRFAN FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-044-001/1070
(DONDARI) 		1701002044NRG24110420230000128 15/04/2023 Arvind singh 1701002044WL00002 Arvind singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Arvindsingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-044-001/1071
(DONDARI) 		1701002044NRG24110420230000129 15/04/2023 Deepu singh 1701002044WL00002 Deepu singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Deepusingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-044-001/1072
(DONDARI) 		1701002044NRG24110420230000130 15/04/2023 Ganga vishnu 1701002044WL00002 Ganga vishnu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Gangavishnu FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-044-001/1073
(DONDARI) 		1701002044NRG24110420230000131 15/04/2023 Vivek shrivas 1701002044WL00002 Vivek shrivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Vivekshrivas FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-044-001/1076
(DONDARI) 		1701002044NRG24110420230000134 15/04/2023 Jitendra mahor 1701002044WL00002 Jitendra mahor 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Jitendramahor FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-044-001/1078
(DONDARI) 		1701002044NRG24110420230000136 15/04/2023 suraj 1701002044WL00002 suraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 suraj FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-044-001/1081
(DONDARI) 		1701002044NRG24110420230000138 15/04/2023 ramraj 1701002044WL00002 ramraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 ramraj FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-044-001/1082
(DONDARI) 		1701002044NRG24110420230000139 15/04/2023 mukesh singh 1701002044WL00002 mukesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 mukeshsingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-044-001/1083
(DONDARI) 		1701002044NRG24110420230000140 15/04/2023 rinku singh 1701002044WL00002 rinku singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 rinkusingh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-044-003/494
(DONDARI) 		1701002044NRG24110420230000145 15/04/2023 Harpal 1701002044WL00002 Harpal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Harpal STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-044-003/5
(DONDARI) 		1701002044NRG24110420230000146 15/04/2023 Dataram 1701002044WL00002 Dataram 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Dataram CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-044-003/812
(DONDARI) 		1701002044NRG24110420230000148 15/04/2023 MONU SINGH 1701002044WL00002 MONU SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 MONUSINGH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-044-003/814
(DONDARI) 		1701002044NRG24110420230000150 15/04/2023 UMMED SINGH 1701002044WL00002 UMMED SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-044-003/816
(DONDARI) 		1701002044NRG24110420230000152 15/04/2023 Shivam singh tomar 1701002044WL00002 Shivam singh tomar 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-044-003/839
(DONDARI) 		1701002044NRG24110420230000170 15/04/2023 GUDDU SINGH 1701002044WL00002 GUDDU SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 GUDDUSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-044-003/840
(DONDARI) 		1701002044NRG24110420230000171 15/04/2023 VINOD SINGH 1701002044WL00002 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 VINODSINGH FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-044-003/870
(DONDARI) 		1701002044NRG24110420230000190 15/04/2023 RAVINDRA 1701002044WL00002 RAVINDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 RAVINDRA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-044-003/880
(DONDARI) 		1701002044NRG24110420230000198 15/04/2023 Manoj 1701002044WL00002 Manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Manoj FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-044-003/881
(DONDARI) 		1701002044NRG24110420230000199 15/04/2023 Neelesh shrivas 1701002044WL00002 Neelesh shrivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Neeleshshrivas FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-044-003/882
(DONDARI) 		1701002044NRG24110420230000200 15/04/2023 Anuj 1701002044WL00002 Anuj 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Anuj CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-044-003/883
(DONDARI) 		1701002044NRG24110420230000201 15/04/2023 Kuldeep singh 1701002044WL00002 Kuldeep singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-044-003/884
(DONDARI) 		1701002044NRG24110420230000202 15/04/2023 Priyanka 1701002044WL00002 Priyanka 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Priyanka FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-044-003/885
(DONDARI) 		1701002044NRG24110420230000203 15/04/2023 Sonal 1701002044WL00002 Sonal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Sonal FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-044-003/886
(DONDARI) 		1701002044NRG24110420230000204 15/04/2023 Satyadev 1701002044WL00002 Satyadev 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Satyadev STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-044-003/887
(DONDARI) 		1701002044NRG24110420230000205 15/04/2023 Jalim singh 1701002044WL00002 Jalim singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 Jalimsingh FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-044-003/889
(DONDARI) 		1701002044NRG24110420230000207 15/04/2023 maneesh singh 1701002044WL00002 maneesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 maneeshsingh FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-044-003/890
(DONDARI) 		1701002044NRG24110420230000208 15/04/2023 priti tomar 1701002044WL00002 priti tomar 00688 FINO0001001 1326 1326 Processed 12/05/2023 639221379 prititomar FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
73 PORSA MP-01-002-044-003/827
(DONDARI) 		1701002044NRG24110420230000160 15/04/2023 TINKU SINGH TOMAR 1701002044WL00002 TINKU SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639221379 TINKUSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-044-003/837
(DONDARI) 		1701002044NRG24110420230000168 15/04/2023 arvind singh 1701002044WL00002 arvind singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639221379 arvindsingh CENTRAL BANK OF INDIA(607115)
75 PORSA MP-01-002-044-003/849
(DONDARI) 		1701002044NRG24110420230000177 15/04/2023 rachna 1701002044WL00002 rachna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639221379 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
76 PORSA MP-01-002-044-003/879
(DONDARI) 		1701002044NRG24110420230000197 15/04/2023 ABHAY SINGH 1701002044WL00002 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639221379 ABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_150423APB_FTO_9615 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PORSA MP1701002_150423APB_FTO_9615 Central Bank Of India CBIN0281684 RAUN 1326
3 PORSA MP1701002_150423APB_FTO_9615 Central Bank Of India CBIN0281979 RAJODHA 14586
4 PORSA MP1701002_150423APB_FTO_9615 Central Bank Of India CBIN0MPDCAV Jila Sahakari Kendriya Bank Mydt-Morena 1326
5 PORSA MP1701002_150423APB_FTO_9615 Punjab National Bank PUNB0051210 Ambah 1326
6 PORSA MP1701002_150423APB_FTO_9615 Punjab National Bank PUNB0053810 Porsa 6630
7 PORSA MP1701002_150423APB_FTO_9615 State Bank of India SBIN0000430 MORENA 1326
8 PORSA MP1701002_150423APB_FTO_9615 State Bank of India SBIN0010846 PORSA 13260
9 PORSA MP1701002_150423APB_FTO_9615 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
10 PORSA MP1701002_150423APB_FTO_9615 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
11 PORSA MP1701002_150423APB_FTO_9615 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
12 PORSA MP1701002_150423APB_FTO_9615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
13 PORSA MP1701002_150423APB_FTO_9615 India Post Payments Bank IPOS0000001 Morena 5304

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