Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221023APB_FTO_328679
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-01-002-008-001/1060
(KONTHARKHURD) 		1701002008NRG24191020231127775 22/10/2023 Madhudevi 1701002008WL017293 Madhudevi 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 Madhudevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24191020231127814 22/10/2023 lokendra singh 1701002008WL017293 lokendra singh 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24191020231127815 22/10/2023 thansingh 1701002008WL017293 thansingh 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 thansingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/530
(KONTHARKHURD) 		1701002008NRG24191020231127826 22/10/2023 SHYAM SINGH 1701002008WL017293 SHYAM SINGH 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24191020231127830 22/10/2023 arjun singh 1701002008WL017293 arjun singh 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 arjunsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/564
(KONTHARKHURD) 		1701002008NRG24191020231127832 22/10/2023 updesh singh 1701002008WL017293 updesh singh 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 updeshsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-008-001/639
(KONTHARKHURD) 		1701002008NRG24191020231127837 22/10/2023 DINESH SINGH 1701002008WL017293 DINESH SINGH 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24191020231127839 22/10/2023 PARIMAL SINGH 1701002008WL017293 PARIMAL SINGH 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-008-001/699
(KONTHARKHURD) 		1701002008NRG24191020231127845 22/10/2023 Ram kishan singh tomar 1701002008WL017293 Ram kishan singh tomar 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 Ramkishansinghtomar STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24191020231127847 22/10/2023 Ramdatt 1701002008WL017293 Ramdatt 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 Ramdatt FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24191020231127855 22/10/2023 Rambaksh 1701002008WL017293 Rambaksh 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 Rambaksh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24191020231127856 22/10/2023 Ramniwas sharma 1701002008WL017293 Ramniwas sharma 00089 CBIN0281047 221 221 Processed 09/11/2023 291232645 Ramniwassharma CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-008-001/958
(KONTHARKHURD) 		1701002008NRG24191020231127871 22/10/2023 Sandeep sharma 1701002008WL017293 Sandeep sharma 00089 CBIN0281047 442 442 Processed 09/11/2023 291232645 Sandeepsharma STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-008-001/975
(KONTHARKHURD) 		1701002008NRG24191020231127877 22/10/2023 Kalpana 1701002008WL017293 Kalpana 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291232645 Kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
15 PORSA MP-01-002-008-001/521
(KONTHARKHURD) 		1701002008NRG24191020231127823 22/10/2023 SEETARAM SINGH 1701002008WL017293 SEETARAM SINGH 00089 CBIN0282716 1105 1105 Processed 09/11/2023 291232645 SEETARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 PORSA MP-01-002-008-001/1049
(KONTHARKHURD) 		1701002008NRG24191020231127764 22/10/2023 Suman 1701002008WL017293 Suman 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291232645 Suman PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-008-001/1076
(KONTHARKHURD) 		1701002008NRG24191020231127791 22/10/2023 Nema 1701002008WL017293 Nema 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291232645 Nema CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-008-001/1098
(KONTHARKHURD) 		1701002008NRG24191020231127807 22/10/2023 Shanteedevee 1701002008WL017293 Shanteedevee 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291232645 Shanteedevee PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24191020231127827 22/10/2023 manoj kumari 1701002008WL017293 manoj kumari 00354 PUNB0053810 221 221 Processed 09/11/2023 291232645 manojkumari FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-008-001/859
(KONTHARKHURD) 		1701002008NRG24191020231127864 22/10/2023 Rani tomar 1701002008WL017293 Rani tomar 00354 PUNB0053810 221 221 Processed 09/11/2023 291232645 Ranitomar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
21 PORSA MP-01-002-008-001/1047
(KONTHARKHURD) 		1701002008NRG24191020231127762 22/10/2023 Ganga Devi 1701002008WL017293 Ganga Devi 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 GangaDevi STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-008-001/1048
(KONTHARKHURD) 		1701002008NRG24191020231127763 22/10/2023 Shashi Devi 1701002008WL017293 Shashi Devi 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 ShashiDevi PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-008-001/1058
(KONTHARKHURD) 		1701002008NRG24191020231127773 22/10/2023 Shital 1701002008WL017293 Shital 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 Shital STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-008-001/1065
(KONTHARKHURD) 		1701002008NRG24191020231127780 22/10/2023 Madhu Devi 1701002008WL017293 Madhu Devi 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 MadhuDevi STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-008-001/1066
(KONTHARKHURD) 		1701002008NRG24191020231127781 22/10/2023 Ragani Devi 1701002008WL017293 Ragani Devi 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 RaganiDevi STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-008-001/1067
(KONTHARKHURD) 		1701002008NRG24191020231127782 22/10/2023 Suneeta 1701002008WL017293 Suneeta 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 Suneeta STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-008-001/1081
(KONTHARKHURD) 		1701002008NRG24191020231127796 22/10/2023 Kamal Singh 1701002008WL017293 Kamal Singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 KamalSingh STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-008-001/1082
(KONTHARKHURD) 		1701002008NRG24191020231127797 22/10/2023 ANURADHA 1701002008WL017293 ANURADHA 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 ANURADHA STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-008-001/1097
(KONTHARKHURD) 		1701002008NRG24191020231127806 22/10/2023 Asharam Tomar 1701002008WL017293 Asharam Tomar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 AsharamTomar STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24191020231127813 22/10/2023 Satyaram sharma 1701002008WL017293 Satyaram sharma 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-008-001/2475
(KONTHARKHURD) 		1701002008NRG24191020231127816 22/10/2023 Pooja 1701002008WL017293 Pooja 00415 SBIN0010846 663 663 Processed 09/11/2023 291232645 Pooja STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-008-001/391
(KONTHARKHURD) 		1701002008NRG24191020231127818 22/10/2023 mangal singh 1701002008WL017293 mangal singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 mangalsingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24191020231127819 22/10/2023 yaduveer singh 1701002008WL017293 yaduveer singh 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 yaduveersingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-008-001/454
(KONTHARKHURD) 		1701002008NRG24191020231127820 22/10/2023 RAJESH SINGH 1701002008WL017293 RAJESH SINGH 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24191020231127821 22/10/2023 SHIVJEET SINGH 1701002008WL017293 SHIVJEET SINGH 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24191020231127822 22/10/2023 HOM SINGH 1701002008WL017293 HOM SINGH 00415 SBIN0010846 442 442 Processed 09/11/2023 291232645 HOMSINGH STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24191020231127825 22/10/2023 AJAMER SINGH 1701002008WL017293 AJAMER SINGH 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24191020231127828 22/10/2023 suresh singh 1701002008WL017293 suresh singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 sureshsingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-008-001/559
(KONTHARKHURD) 		1701002008NRG24191020231127829 22/10/2023 ramnaresh singh 1701002008WL017293 ramnaresh singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-008-001/596
(KONTHARKHURD) 		1701002008NRG24191020231127834 22/10/2023 MOHAN SINGH 1701002008WL017293 MOHAN SINGH 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-008-001/612
(KONTHARKHURD) 		1701002008NRG24191020231127835 22/10/2023 rajesh singh 1701002008WL017293 rajesh singh 00415 SBIN0010846 442 442 Processed 09/11/2023 291232645 rajeshsingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-008-001/646
(KONTHARKHURD) 		1701002008NRG24191020231127838 22/10/2023 RAJJAN 1701002008WL017293 RAJJAN 00415 SBIN0010846 442 442 Processed 09/11/2023 291232645 RAJJAN FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-008-001/694
(KONTHARKHURD) 		1701002008NRG24191020231127843 22/10/2023 Matadeen Singh Tomar 1701002008WL017293 Matadeen Singh Tomar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 MatadeenSinghTomar STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-008-001/698
(KONTHARKHURD) 		1701002008NRG24191020231127844 22/10/2023 Shyam sundar 1701002008WL017293 Shyam sundar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 Shyamsundar FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-008-001/776
(KONTHARKHURD) 		1701002008NRG24191020231127848 22/10/2023 shivadatt singh tomar 1701002008WL017293 shivadatt singh tomar 00415 SBIN0010846 442 442 Processed 09/11/2023 291232645 shivadattsinghtomar FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-008-001/790
(KONTHARKHURD) 		1701002008NRG24191020231127849 22/10/2023 Pushpendra Singh tomar 1701002008WL017293 Pushpendra Singh tomar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 PushpendraSinghtomar FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-008-001/795
(KONTHARKHURD) 		1701002008NRG24191020231127850 22/10/2023 DHARMENDRA SINGH 1701002008WL017293 DHARMENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 DHARMENDRASINGH STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-008-001/799
(KONTHARKHURD) 		1701002008NRG24191020231127851 22/10/2023 Manesh singh 1701002008WL017293 Manesh singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 Maneshsingh FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24191020231127852 22/10/2023 Raghuraj Singh tomar 1701002008WL017293 Raghuraj Singh tomar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24191020231127853 22/10/2023 Rajbahadur 1701002008WL017293 Rajbahadur 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Rajbahadur FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24191020231127854 22/10/2023 Somesh sharma 1701002008WL017293 Somesh sharma 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Someshsharma STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-008-001/847
(KONTHARKHURD) 		1701002008NRG24191020231127857 22/10/2023 Ramprakash 1701002008WL017293 Ramprakash 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Ramprakash STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-008-001/850
(KONTHARKHURD) 		1701002008NRG24191020231127860 22/10/2023 Madanmohan 1701002008WL017293 Madanmohan 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Madanmohan STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-008-001/852
(KONTHARKHURD) 		1701002008NRG24191020231127861 22/10/2023 Damodar sharma 1701002008WL017293 Damodar sharma 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Damodarsharma FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-008-001/854
(KONTHARKHURD) 		1701002008NRG24191020231127862 22/10/2023 Uma 1701002008WL017293 Uma 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Uma FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24191020231127863 22/10/2023 Aalok 1701002008WL017293 Aalok 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Aalok CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-008-001/954
(KONTHARKHURD) 		1701002008NRG24191020231127869 22/10/2023 Jugalkishor singh 1701002008WL017293 Jugalkishor singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 Jugalkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-008-001/957
(KONTHARKHURD) 		1701002008NRG24191020231127870 22/10/2023 Mohit singh 1701002008WL017293 Mohit singh 00415 SBIN0010846 221 221 Processed 09/11/2023 291232645 Mohitsingh STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-008-001/959
(KONTHARKHURD) 		1701002008NRG24191020231127872 22/10/2023 Ranjana devi 1701002008WL017293 Ranjana devi 00415 SBIN0010846 442 442 Processed 09/11/2023 291232645 Ranjanadevi STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-008-001/972
(KONTHARKHURD) 		1701002008NRG24191020231127874 22/10/2023 Prem Lata Taomar 1701002008WL017293 Prem Lata Taomar 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291232645 PremLataTaomar STATE BANK OF INDIA(508548)
SubTotal 30719 30719
61 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24191020231127742 22/10/2023 RAJKUMAR 1701002008WL017293 RAJKUMAR 00688 FINO0001446 221 221 Processed 09/11/2023 291232645 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-008-001/1016
(KONTHARKHURD) 		1701002008NRG24191020231127743 22/10/2023 RAJU 1701002008WL017293 RAJU 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RAJU FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-008-001/1026
(KONTHARKHURD) 		1701002008NRG24191020231127744 22/10/2023 SANJAY 1701002008WL017293 SANJAY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SANJAY FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-008-001/1030
(KONTHARKHURD) 		1701002008NRG24191020231127745 22/10/2023 Nisha Devi 1701002008WL017293 Nisha Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 NishaDevi FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-008-001/1031
(KONTHARKHURD) 		1701002008NRG24191020231127746 22/10/2023 Ramendra Singh 1701002008WL017293 Ramendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RamendraSingh FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-008-001/1032
(KONTHARKHURD) 		1701002008NRG24191020231127747 22/10/2023 vijay singh tomar 1701002008WL017293 vijay singh tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-008-001/1033
(KONTHARKHURD) 		1701002008NRG24191020231127748 22/10/2023 Prhalad singh tomar 1701002008WL017293 Prhalad singh tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Prhaladsinghtomar FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-008-001/1034
(KONTHARKHURD) 		1701002008NRG24191020231127749 22/10/2023 Ram Singh Tomar 1701002008WL017293 Ram Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RamSinghTomar FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-008-001/1035
(KONTHARKHURD) 		1701002008NRG24191020231127750 22/10/2023 Dinesh Singh 1701002008WL017293 Dinesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 DineshSingh FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-008-001/1036
(KONTHARKHURD) 		1701002008NRG24191020231127751 22/10/2023 Ajay Singh Tomar 1701002008WL017293 Ajay Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 AjaySinghTomar FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-008-001/1037
(KONTHARKHURD) 		1701002008NRG24191020231127752 22/10/2023 Manpal Singh 1701002008WL017293 Manpal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291232645 ManpalSingh FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-008-001/1038
(KONTHARKHURD) 		1701002008NRG24191020231127753 22/10/2023 Sangeeta Tomar 1701002008WL017293 Sangeeta Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SangeetaTomar FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-008-001/1039
(KONTHARKHURD) 		1701002008NRG24191020231127754 22/10/2023 Sandeep Singh Tomar 1701002008WL017293 Sandeep Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SandeepSinghTomar FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-008-001/1040
(KONTHARKHURD) 		1701002008NRG24191020231127755 22/10/2023 Ankit Singh Tomar 1701002008WL017293 Ankit Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-008-001/1041
(KONTHARKHURD) 		1701002008NRG24191020231127756 22/10/2023 Satyanarayan Singh Tomar 1701002008WL017293 Satyanarayan Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SatyanarayanSinghTomar FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-008-001/1042
(KONTHARKHURD) 		1701002008NRG24191020231127757 22/10/2023 Rahul Singh Tomar 1701002008WL017293 Rahul Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-008-001/1043
(KONTHARKHURD) 		1701002008NRG24191020231127758 22/10/2023 Pavan Singh Tomar 1701002008WL017293 Pavan Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 PavanSinghTomar FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-008-001/1044
(KONTHARKHURD) 		1701002008NRG24191020231127759 22/10/2023 Gurvesh Singh Tomar 1701002008WL017293 Gurvesh Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 GurveshSinghTomar FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-008-001/1045
(KONTHARKHURD) 		1701002008NRG24191020231127760 22/10/2023 Lokendra Singh Tomar 1701002008WL017293 Lokendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 LokendraSinghTomar FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-008-001/1046
(KONTHARKHURD) 		1701002008NRG24191020231127761 22/10/2023 Ravi Singh Tomar 1701002008WL017293 Ravi Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-008-001/1050
(KONTHARKHURD) 		1701002008NRG24191020231127765 22/10/2023 Pushpendra Singh Tomar 1701002008WL017293 Pushpendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-008-001/1051
(KONTHARKHURD) 		1701002008NRG24191020231127766 22/10/2023 Vijay Singh 1701002008WL017293 Vijay Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 VijaySingh FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-008-001/1052
(KONTHARKHURD) 		1701002008NRG24191020231127767 22/10/2023 Ghanshyam Sharma 1701002008WL017293 Ghanshyam Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-008-001/1053
(KONTHARKHURD) 		1701002008NRG24191020231127768 22/10/2023 Akash Baretha 1701002008WL017293 Akash Baretha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 AkashBaretha FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-008-001/1054
(KONTHARKHURD) 		1701002008NRG24191020231127769 22/10/2023 Suraj Sharma 1701002008WL017293 Suraj Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SurajSharma FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-008-001/1055
(KONTHARKHURD) 		1701002008NRG24191020231127770 22/10/2023 Suneel Singh 1701002008WL017293 Suneel Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SuneelSingh FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-008-001/1056
(KONTHARKHURD) 		1701002008NRG24191020231127771 22/10/2023 Lakhan Singh Dheer Singh Tomar 1701002008WL017293 Lakhan Singh Dheer Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 LakhanSinghDheerSinghTomar FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-008-001/1057
(KONTHARKHURD) 		1701002008NRG24191020231127772 22/10/2023 Ravi Sinhg 1701002008WL017293 Ravi Sinhg 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RaviSinhg FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-008-001/1059
(KONTHARKHURD) 		1701002008NRG24191020231127774 22/10/2023 Suneeta 1701002008WL017293 Suneeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Suneeta PUNJAB NATIONAL BANK(508568)
90 PORSA MP-01-002-008-001/1061
(KONTHARKHURD) 		1701002008NRG24191020231127776 22/10/2023 Satyam Singh Tomar 1701002008WL017293 Satyam Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SatyamSinghTomar CENTRAL BANK OF INDIA(607115)
91 PORSA MP-01-002-008-001/1062
(KONTHARKHURD) 		1701002008NRG24191020231127777 22/10/2023 Kuldeep Singh 1701002008WL017293 Kuldeep Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 KuldeepSingh STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-008-001/1063
(KONTHARKHURD) 		1701002008NRG24191020231127778 22/10/2023 Raghuraj Singh Tomar 1701002008WL017293 Raghuraj Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RaghurajSinghTomar FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-008-001/1064
(KONTHARKHURD) 		1701002008NRG24191020231127779 22/10/2023 Ram Singh 1701002008WL017293 Ram Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RamSingh FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-008-001/1068
(KONTHARKHURD) 		1701002008NRG24191020231127783 22/10/2023 Rajani 1701002008WL017293 Rajani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Rajani FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-008-001/1069
(KONTHARKHURD) 		1701002008NRG24191020231127784 22/10/2023 Mangal Singh 1701002008WL017293 Mangal Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 MangalSingh FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-008-001/1070
(KONTHARKHURD) 		1701002008NRG24191020231127785 22/10/2023 Sachin Singh 1701002008WL017293 Sachin Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SachinSingh FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-008-001/1071
(KONTHARKHURD) 		1701002008NRG24191020231127786 22/10/2023 Mohit Singh Tomar 1701002008WL017293 Mohit Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 MohitSinghTomar FINO PAYMENTS BANK LTD(608001)
98 PORSA MP-01-002-008-001/1072
(KONTHARKHURD) 		1701002008NRG24191020231127787 22/10/2023 Shiv Shankar Singh 1701002008WL017293 Shiv Shankar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 ShivShankarSingh FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-008-001/1075
(KONTHARKHURD) 		1701002008NRG24191020231127790 22/10/2023 Golu Singh Tomar 1701002008WL017293 Golu Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 GoluSinghTomar PUNJAB NATIONAL BANK(508568)
100 PORSA MP-01-002-008-001/1078
(KONTHARKHURD) 		1701002008NRG24191020231127793 22/10/2023 Jogendra Singh 1701002008WL017293 Jogendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 JogendraSingh FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-008-001/1080
(KONTHARKHURD) 		1701002008NRG24191020231127795 22/10/2023 Pankaj Tomar 1701002008WL017293 Pankaj Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 PankajTomar FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-008-001/1083
(KONTHARKHURD) 		1701002008NRG24191020231127798 22/10/2023 Shyam Singh Tomar 1701002008WL017293 Shyam Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 ShyamSinghTomar CENTRAL BANK OF INDIA(607115)
103 PORSA MP-01-002-008-001/1084
(KONTHARKHURD) 		1701002008NRG24191020231127799 22/10/2023 Ramkishor Singh 1701002008WL017293 Ramkishor Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-008-001/1085
(KONTHARKHURD) 		1701002008NRG24191020231127800 22/10/2023 Gaurav Singh Tomar 1701002008WL017293 Gaurav Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 GauravSinghTomar FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/1086
(KONTHARKHURD) 		1701002008NRG24191020231127801 22/10/2023 Manoj Singh 1701002008WL017293 Manoj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 ManojSingh STATE BANK OF INDIA(508548)
106 PORSA MP-01-002-008-001/1087
(KONTHARKHURD) 		1701002008NRG24191020231127802 22/10/2023 Updesh Singh 1701002008WL017293 Updesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 UpdeshSingh FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-008-001/1092
(KONTHARKHURD) 		1701002008NRG24191020231127803 22/10/2023 Vivek Singh 1701002008WL017293 Vivek Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 VivekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PORSA MP-01-002-008-001/1094
(KONTHARKHURD) 		1701002008NRG24191020231127804 22/10/2023 Ramkesh Singh 1701002008WL017293 Ramkesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-008-001/1095
(KONTHARKHURD) 		1701002008NRG24191020231127805 22/10/2023 Ramnaresh 1701002008WL017293 Ramnaresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Ramnaresh FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-008-001/1099
(KONTHARKHURD) 		1701002008NRG24191020231127808 22/10/2023 Ruchi Tomar 1701002008WL017293 Ruchi Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RuchiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
111 PORSA MP-01-002-008-001/1100
(KONTHARKHURD) 		1701002008NRG24191020231127809 22/10/2023 Priti Tomar 1701002008WL017293 Priti Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 PritiTomar INDIAN BANK(607105)
112 PORSA MP-01-002-008-001/1101
(KONTHARKHURD) 		1701002008NRG24191020231127810 22/10/2023 Hotam Singh 1701002008WL017293 Hotam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 HotamSingh FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-008-001/1102
(KONTHARKHURD) 		1701002008NRG24191020231127811 22/10/2023 Sanjay Singh Tomar 1701002008WL017293 Sanjay Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SanjaySinghTomar FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-008-001/176
(KONTHARKHURD) 		1701002008NRG24191020231127812 22/10/2023 ramlakhan 1701002008WL017293 ramlakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 ramlakhan FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-008-001/524
(KONTHARKHURD) 		1701002008NRG24191020231127824 22/10/2023 JAGJIVAN SINGH 1701002008WL017293 JAGJIVAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 JAGJIVANSINGH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-008-001/595
(KONTHARKHURD) 		1701002008NRG24191020231127833 22/10/2023 CHATUR SINGH 1701002008WL017293 CHATUR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-008-001/616
(KONTHARKHURD) 		1701002008NRG24191020231127836 22/10/2023 chhatrapal singh 1701002008WL017293 chhatrapal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-008-001/677
(KONTHARKHURD) 		1701002008NRG24191020231127842 22/10/2023 Udal Singh 1701002008WL017293 Udal Singh 00688 FINO0001446 221 221 Processed 09/11/2023 291232645 UdalSingh FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-008-001/745
(KONTHARKHURD) 		1701002008NRG24191020231127846 22/10/2023 Shailendra singh 1701002008WL017293 Shailendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-008-001/867
(KONTHARKHURD) 		1701002008NRG24191020231127866 22/10/2023 SUNITA DEVI 1701002008WL017293 SUNITA DEVI 00688 FINO0001446 221 221 Processed 09/11/2023 291232645 SUNITADEVI STATE BANK OF INDIA(508548)
121 PORSA MP-01-002-008-001/869
(KONTHARKHURD) 		1701002008NRG24191020231127867 22/10/2023 DEEPENDRA SINGH 1701002008WL017293 DEEPENDRA SINGH 00688 FINO0001446 221 221 Processed 09/11/2023 291232645 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
122 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24191020231127868 22/10/2023 umaa 1701002008WL017293 umaa 00688 FINO0001446 221 221 Processed 09/11/2023 291232645 umaa FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-008-001/971
(KONTHARKHURD) 		1701002008NRG24191020231127873 22/10/2023 Raju Singh Tomar 1701002008WL017293 Raju Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 RajuSinghTomar PUNJAB NATIONAL BANK(508568)
124 PORSA MP-01-002-008-001/974
(KONTHARKHURD) 		1701002008NRG24191020231127876 22/10/2023 Dharmendra 1701002008WL017293 Dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 Dharmendra CENTRAL BANK OF INDIA(607115)
125 PORSA MP-01-002-008-001/976
(KONTHARKHURD) 		1701002008NRG24191020231127878 22/10/2023 Ankush Singh Tomar 1701002008WL017293 Ankush Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 AnkushSinghTomar FINO PAYMENTS BANK LTD(608001)
126 PORSA MP-01-002-008-001/978
(KONTHARKHURD) 		1701002008NRG24191020231127880 22/10/2023 Santoshi Devi 1701002008WL017293 Santoshi Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232645 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
127 PORSA MP-01-002-008-001/1073
(KONTHARKHURD) 		1701002008NRG24191020231127788 22/10/2023 Hardev Singh Tomar 1701002008WL017293 Hardev Singh Tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 HardevSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
128 PORSA MP-01-002-008-001/1074
(KONTHARKHURD) 		1701002008NRG24191020231127789 22/10/2023 Rampratap Singh Tomar 1701002008WL017293 Rampratap Singh Tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 RampratapSinghTomar PUNJAB NATIONAL BANK(508568)
129 PORSA MP-01-002-008-001/1077
(KONTHARKHURD) 		1701002008NRG24191020231127792 22/10/2023 Gayatri 1701002008WL017293 Gayatri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 Gayatri UCO BANK(607066)
130 PORSA MP-01-002-008-001/1079
(KONTHARKHURD) 		1701002008NRG24191020231127794 22/10/2023 Shiva Parmar 1701002008WL017293 Shiva Parmar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 ShivaParmar CENTRAL BANK OF INDIA(607115)
131 PORSA MP-01-002-008-001/2674
(KONTHARKHURD) 		1701002008NRG24191020231127817 22/10/2023 SANDEEP SINGH 1701002008WL017293 SANDEEP SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24191020231127831 22/10/2023 ramveer singh 1701002008WL017293 ramveer singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 ramveersingh FINO PAYMENTS BANK LTD(608001)
133 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24191020231127840 22/10/2023 DHARMENDRA SINGH TOMAR 1701002008WL017293 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
134 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24191020231127841 22/10/2023 KALIYAN SINGH TOMAR 1701002008WL017293 KALIYAN SINGH TOMAR 00691 IPOS0000001 221 221 Processed 09/11/2023 291232645 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
135 PORSA MP-01-002-008-001/860
(KONTHARKHURD) 		1701002008NRG24191020231127865 22/10/2023 Mangal singh 1701002008WL017293 Mangal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232645 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221023APB_FTO_328679 Central Bank Of India CBIN0281047 PORSA 9503
2 PORSA MP1701002_221023APB_FTO_328679 Central Bank Of India CBIN0282716 BUDHARA 1105
3 PORSA MP1701002_221023APB_FTO_328679 Punjab National Bank PUNB0053810 Porsa 3757
4 PORSA MP1701002_221023APB_FTO_328679 State Bank of India SBIN0010846 PORSA 30719
5 PORSA MP1701002_221023APB_FTO_328679 Fino Payments Bank Ltd FINO0001446 MP RO 68289
6 PORSA MP1701002_221023APB_FTO_328679 India Post Payments Bank IPOS0000001 Morena 9061

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