Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290723FTO_193539
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-01-002-008-001/744
(KONTHARKHURD) 		1701002008NRG24270720230566984 29/07/2023 Shivmangal singj 1701002008WL007861 Shivmangal singj 00089 CBIN0280783 1105 1105 Processed 02/08/2023 299078099 Shivmangalsingj (000000)
SubTotal 1105 1105
2 PORSA MP-01-002-008-001/530
(KONTHARKHURD) 		1701002008NRG24270720230566963 29/07/2023 SHYAM SINGH 1701002008WL007861 SHYAM SINGH 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078099 SHYAMSINGH (000000)
3 PORSA MP-01-002-008-001/585
(KONTHARKHURD) 		1701002008NRG24270720230566970 29/07/2023 PRAHALAD VALMIK 1701002008WL007861 PRAHALAD VALMIK 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078099 PRAHALADVALMIK (000000)
4 PORSA MP-01-002-008-001/845
(KONTHARKHURD) 		1701002008NRG24270720230566998 29/07/2023 Vandana 1701002008WL007861 Vandana 00089 CBIN0281047 1326 1326 Processed 02/08/2023 299078099 Vandana (000000)
5 PORSA MP-01-002-008-001/849
(KONTHARKHURD) 		1701002008NRG24270720230567002 29/07/2023 Rambhadur 1701002008WL007861 Rambhadur 00089 CBIN0281047 1326 1326 Processed 02/08/2023 299078099 Rambhadur (000000)
6 PORSA MP-01-002-019-001/1163
(SAINTHRABADHAI) 		1701002019NRG24280720230573816 29/07/2023 Mahaveer Singh 1701002019WL007966 Mahaveer Singh 00089 CBIN0281047 884 884 Processed 02/08/2023 299078099 MahaveerSingh (000000)
7 PORSA MP-01-002-019-001/1171
(SAINTHRABADHAI) 		1701002019NRG24280720230573824 29/07/2023 Ushabai 1701002019WL007966 Ushabai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078099 Ushabai (000000)
8 PORSA MP-01-002-019-001/1265
(SAINTHRABADHAI) 		1701002019NRG24280720230573856 29/07/2023 PORAN SINGH 1701002019WL007966 PORAN SINGH 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078099 PORANSINGH (000000)
9 PORSA MP-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24270720230566768 29/07/2023 Bhogiram 1701002040WL007856 Bhogiram 00089 CBIN0281047 1326 1326 Processed 02/08/2023 299078099 Bhogiram (000000)
10 PORSA MP-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24270720230566769 29/07/2023 Haribeti 1701002040WL007856 Haribeti 00089 CBIN0281047 1326 1326 Processed 02/08/2023 299078099 Haribeti (000000)
SubTotal 10608 10608
11 PORSA MP-01-002-019-001/1274
(SAINTHRABADHAI) 		1701002019NRG24280720230573857 29/07/2023 BACHARAM 1701002019WL007966 BACHARAM 00089 CBIN0281624 1105 1105 Processed 02/08/2023 299078099 BACHARAM (000000)
SubTotal 1105 1105
12 PORSA MP-01-002-040-001/977531
(RAJAUDHA) 		1701002040NRG24270720230566770 29/07/2023 Satyaprakash singh 1701002040WL007856 Satyaprakash singh 00089 CBIN0281979 1326 1326 Processed 02/08/2023 299078099 Satyaprakashsingh (000000)
13 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24270720230566773 29/07/2023 Sona 1701002040WL007857 Sona 00089 CBIN0281979 1326 1326 Processed 02/08/2023 299078099 Sona (000000)
14 PORSA MP-01-002-045-001/759
(LALPURA) 		1701002045NRG24280720230572119 29/07/2023 satendr shrma 1701002045WL007952 satendr shrma 00089 CBIN0281979 884 884 Processed 02/08/2023 299078099 satendrshrma (000000)
SubTotal 3536 3536
15 PORSA MP-01-002-046-001/385-A
(CHAPAK) 		1701002046NRG24270720230560319 29/07/2023 druv singh tomar 1701002046WL007756 druv singh tomar 00089 CBIN0282209 1326 1326 Processed 02/08/2023 299078099 druvsinghtomar (000000)
16 PORSA MP-01-002-046-001/412
(CHAPAK) 		1701002046NRG24270720230560325 29/07/2023 vivek singh tomar 1701002046WL007756 vivek singh tomar 00089 CBIN0282209 1326 1326 Processed 02/08/2023 299078099 viveksinghtomar (000000)
17 PORSA MP-01-002-046-001/485
(CHAPAK) 		1701002046NRG24270720230560330 29/07/2023 rajveer singh 1701002046WL007756 rajveer singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 299078099 rajveersingh (000000)
18 PORSA MP-01-002-046-001/490
(CHAPAK) 		1701002046NRG24270720230560333 29/07/2023 man singh 1701002046WL007756 man singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 299078099 mansingh (000000)
SubTotal 5304 5304
19 PORSA MP-01-002-008-001/1049
(KONTHARKHURD) 		1701002008NRG24270720230566941 29/07/2023 Suman 1701002008WL007861 Suman 00354 PUNB0053810 1326 1326 Processed 02/08/2023 299078099 Suman (000000)
20 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24270720230566771 29/07/2023 Arti devi 1701002040WL007857 Arti devi 00354 PUNB0053810 1326 1326 Processed 02/08/2023 299078099 Artidevi (000000)
21 PORSA MP-01-002-047-001/1648
(BHADAWALI) 		1701002047NRG24270720230559776 29/07/2023 SAMPATTI BAI 1701002047WL007746 SAMPATTI BAI 00354 PUNB0053810 1326 1326 Processed 02/08/2023 299078099 SAMPATTIBAI (000000)
SubTotal 3978 3978
22 PORSA MP-01-002-019-001/1292
(SAINTHRABADHAI) 		1701002019NRG24280720230573860 29/07/2023 Badan Singh 1701002019WL007966 Badan Singh 00415 SBIN0007240 1105 1105 Processed 02/08/2023 299078099 BadanSingh (000000)
SubTotal 1105 1105
23 PORSA MP-01-002-008-001/1047
(KONTHARKHURD) 		1701002008NRG24270720230566939 29/07/2023 Ganga Devi 1701002008WL007861 Ganga Devi 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 GangaDevi (000000)
24 PORSA MP-01-002-008-001/1048
(KONTHARKHURD) 		1701002008NRG24270720230566940 29/07/2023 Shashi Devi 1701002008WL007861 Shashi Devi 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 ShashiDevi (000000)
25 PORSA MP-01-002-008-001/391
(KONTHARKHURD) 		1701002008NRG24270720230566956 29/07/2023 mangal singh 1701002008WL007861 mangal singh 00415 SBIN0010846 1105 1105 Processed 02/08/2023 299078099 mangalsingh (000000)
26 PORSA MP-01-002-008-001/559
(KONTHARKHURD) 		1701002008NRG24270720230566966 29/07/2023 ramnaresh singh 1701002008WL007861 ramnaresh singh 00415 SBIN0010846 1105 1105 Processed 02/08/2023 299078099 ramnareshsingh (000000)
27 PORSA MP-01-002-008-001/698
(KONTHARKHURD) 		1701002008NRG24270720230566981 29/07/2023 Shyam sundar 1701002008WL007861 Shyam sundar 00415 SBIN0010846 1105 1105 Processed 02/08/2023 299078099 Shyamsundar (000000)
28 PORSA MP-01-002-008-001/712
(KONTHARKHURD) 		1701002008NRG24270720230566982 29/07/2023 bhure singh 1701002008WL007861 bhure singh 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 bhuresingh (000000)
29 PORSA MP-01-002-008-001/799
(KONTHARKHURD) 		1701002008NRG24270720230566991 29/07/2023 Manesh singh 1701002008WL007861 Manesh singh 00415 SBIN0010846 1105 1105 Processed 02/08/2023 299078099 Maneshsingh (000000)
30 PORSA MP-01-002-008-001/838
(KONTHARKHURD) 		1701002008NRG24270720230566993 29/07/2023 Ramveer 1701002008WL007861 Ramveer 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 Ramveer (000000)
31 PORSA MP-01-002-008-001/846
(KONTHARKHURD) 		1701002008NRG24270720230566999 29/07/2023 Ramkumar singh 1701002008WL007861 Ramkumar singh 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 Ramkumarsingh (000000)
32 PORSA MP-01-002-008-001/851
(KONTHARKHURD) 		1701002008NRG24270720230567004 29/07/2023 Rampravesh 1701002008WL007861 Rampravesh 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 Rampravesh (000000)
33 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24270720230567007 29/07/2023 Aalok 1701002008WL007861 Aalok 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 Aalok (000000)
34 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24270720230566772 29/07/2023 Guddi 1701002040WL007857 Guddi 00415 SBIN0010846 1326 1326 Processed 02/08/2023 299078099 Guddi (000000)
SubTotal 15028 15028
35 PORSA MP-01-002-012-001/578
(HINGAWALI) 		1701002012NRG24260720230553848 29/07/2023 Champa 1701002012WL007671 Champa 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078099 Champa (000000)
36 PORSA MP-01-002-019-001/1295
(SAINTHRABADHAI) 		1701002019NRG24280720230573863 29/07/2023 Manoj Singh 1701002019WL007966 Manoj Singh 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078099 ManojSingh (000000)
SubTotal 2210 2210
37 PORSA MP-01-002-008-001/848
(KONTHARKHURD) 		1701002008NRG24270720230567001 29/07/2023 Rajver 1701002008WL007861 Rajver 00415 SBIN0030433 1326 1326 Processed 02/08/2023 299078099 Rajver (000000)
SubTotal 1326 1326
38 PORSA MP-01-002-019-001/1347
(SAINTHRABADHAI) 		1701002019NRG24280720230573883 29/07/2023 Shakuntala 1701002019WL007966 Shakuntala 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 Shakuntala (000000)
39 PORSA MP-01-002-019-001/1444
(SAINTHRABADHAI) 		1701002019NRG24280720230573891 29/07/2023 REENA BAI 1701002019WL007966 REENA BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 REENABAI (000000)
40 PORSA MP-01-002-019-001/1479
(SAINTHRABADHAI) 		1701002019NRG24280720230573893 29/07/2023 PINKI BAI 1701002019WL007966 PINKI BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 PINKIBAI (000000)
41 PORSA MP-01-002-019-001/1491
(SAINTHRABADHAI) 		1701002019NRG24280720230573896 29/07/2023 RADHA BAI 1701002019WL007966 RADHA BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 RADHABAI (000000)
42 PORSA MP-01-002-019-001/1501
(SAINTHRABADHAI) 		1701002019NRG24280720230573897 29/07/2023 seema 1701002019WL007966 seema 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 seema (000000)
43 PORSA MP-01-002-019-001/1502
(SAINTHRABADHAI) 		1701002019NRG24280720230573898 29/07/2023 GUDDI BAI 1701002019WL007966 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 GUDDIBAI (000000)
44 PORSA MP-01-002-019-001/1503
(SAINTHRABADHAI) 		1701002019NRG24280720230573899 29/07/2023 kesi bai 1701002019WL007966 kesi bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 kesibai (000000)
45 PORSA MP-01-002-019-001/1505
(SAINTHRABADHAI) 		1701002019NRG24280720230573900 29/07/2023 narayani 1701002019WL007966 narayani 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 narayani (000000)
46 PORSA MP-01-002-019-001/1507
(SAINTHRABADHAI) 		1701002019NRG24280720230573901 29/07/2023 SUMAN 1701002019WL007966 SUMAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 SUMAN (000000)
47 PORSA MP-01-002-019-001/1508
(SAINTHRABADHAI) 		1701002019NRG24280720230573902 29/07/2023 URMILA DEVI 1701002019WL007966 URMILA DEVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 URMILADEVI (000000)
48 PORSA MP-01-002-019-001/1515
(SAINTHRABADHAI) 		1701002019NRG24280720230573903 29/07/2023 KIRAN 1701002019WL007966 KIRAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 KIRAN (000000)
49 PORSA MP-01-002-019-001/1517
(SAINTHRABADHAI) 		1701002019NRG24280720230573904 29/07/2023 KUSHMA DEVI 1701002019WL007966 KUSHMA DEVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 KUSHMADEVI (000000)
50 PORSA MP-01-002-019-001/1519
(SAINTHRABADHAI) 		1701002019NRG24280720230573905 29/07/2023 SUSHAMA 1701002019WL007966 SUSHAMA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 SUSHAMA (000000)
51 PORSA MP-01-002-019-001/1520
(SAINTHRABADHAI) 		1701002019NRG24280720230573906 29/07/2023 RAKHI DEVI 1701002019WL007966 RAKHI DEVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 RAKHIDEVI (000000)
52 PORSA MP-01-002-019-001/1521
(SAINTHRABADHAI) 		1701002019NRG24280720230573907 29/07/2023 AARTI 1701002019WL007966 AARTI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 AARTI (000000)
53 PORSA MP-01-002-019-001/1522
(SAINTHRABADHAI) 		1701002019NRG24280720230573908 29/07/2023 SURBHI 1701002019WL007966 SURBHI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 SURBHI (000000)
54 PORSA MP-01-002-019-001/1527
(SAINTHRABADHAI) 		1701002019NRG24280720230573909 29/07/2023 NEETU 1701002019WL007966 NEETU 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 NEETU (000000)
55 PORSA MP-01-002-019-001/1528
(SAINTHRABADHAI) 		1701002019NRG24280720230573910 29/07/2023 KIRAN 1701002019WL007966 KIRAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 KIRAN (000000)
56 PORSA MP-01-002-019-001/1530
(SAINTHRABADHAI) 		1701002019NRG24280720230573911 29/07/2023 JANAK SINGH 1701002019WL007966 JANAK SINGH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 JANAKSINGH (000000)
57 PORSA MP-01-002-019-001/1532
(SAINTHRABADHAI) 		1701002019NRG24280720230573912 29/07/2023 KHUSAMLATA 1701002019WL007966 KHUSAMLATA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 KHUSAMLATA (000000)
58 PORSA MP-01-002-019-001/1533
(SAINTHRABADHAI) 		1701002019NRG24280720230573913 29/07/2023 SEELA DEVI 1701002019WL007966 SEELA DEVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 SEELADEVI (000000)
59 PORSA MP-01-002-019-001/1534
(SAINTHRABADHAI) 		1701002019NRG24280720230573914 29/07/2023 RAMDEVI 1701002019WL007966 RAMDEVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078099 RAMDEVI (000000)
SubTotal 24310 24310
60 PORSA MP-01-002-008-001/1030
(KONTHARKHURD) 		1701002008NRG24270720230566923 29/07/2023 Nisha Devi 1701002008WL007861 Nisha Devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 NishaDevi (000000)
61 PORSA MP-01-002-008-001/1031
(KONTHARKHURD) 		1701002008NRG24270720230566924 29/07/2023 Ramendra Singh 1701002008WL007861 Ramendra Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 RamendraSingh (000000)
62 PORSA MP-01-002-008-001/1033
(KONTHARKHURD) 		1701002008NRG24270720230566925 29/07/2023 Prhalad singh tomar 1701002008WL007861 Prhalad singh tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 Prhaladsinghtomar (000000)
63 PORSA MP-01-002-008-001/1034
(KONTHARKHURD) 		1701002008NRG24270720230566926 29/07/2023 Ram Singh Tomar 1701002008WL007861 Ram Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 RamSinghTomar (000000)
64 PORSA MP-01-002-008-001/1035
(KONTHARKHURD) 		1701002008NRG24270720230566927 29/07/2023 Dinesh Singh 1701002008WL007861 Dinesh Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 DineshSingh (000000)
65 PORSA MP-01-002-008-001/1036
(KONTHARKHURD) 		1701002008NRG24270720230566928 29/07/2023 Ajay Singh Tomar 1701002008WL007861 Ajay Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 AjaySinghTomar (000000)
66 PORSA MP-01-002-008-001/1037
(KONTHARKHURD) 		1701002008NRG24270720230566929 29/07/2023 Manpal Singh 1701002008WL007861 Manpal Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 ManpalSingh (000000)
67 PORSA MP-01-002-008-001/1038
(KONTHARKHURD) 		1701002008NRG24270720230566930 29/07/2023 Sangeeta Tomar 1701002008WL007861 Sangeeta Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 SangeetaTomar (000000)
68 PORSA MP-01-002-008-001/1039
(KONTHARKHURD) 		1701002008NRG24270720230566931 29/07/2023 Sandeep Singh Tomar 1701002008WL007861 Sandeep Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 SandeepSinghTomar (000000)
69 PORSA MP-01-002-008-001/1040
(KONTHARKHURD) 		1701002008NRG24270720230566932 29/07/2023 Ankit Singh Tomar 1701002008WL007861 Ankit Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 AnkitSinghTomar (000000)
70 PORSA MP-01-002-008-001/1041
(KONTHARKHURD) 		1701002008NRG24270720230566933 29/07/2023 Satyanarayan Singh Tomar 1701002008WL007861 Satyanarayan Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 SatyanarayanSinghTomar (000000)
71 PORSA MP-01-002-008-001/1042
(KONTHARKHURD) 		1701002008NRG24270720230566934 29/07/2023 Rahul Singh Tomar 1701002008WL007861 Rahul Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 RahulSinghTomar (000000)
72 PORSA MP-01-002-008-001/1043
(KONTHARKHURD) 		1701002008NRG24270720230566935 29/07/2023 Pavan Singh Tomar 1701002008WL007861 Pavan Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 PavanSinghTomar (000000)
73 PORSA MP-01-002-008-001/1044
(KONTHARKHURD) 		1701002008NRG24270720230566936 29/07/2023 Gurvesh Singh Tomar 1701002008WL007861 Gurvesh Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 GurveshSinghTomar (000000)
74 PORSA MP-01-002-008-001/1045
(KONTHARKHURD) 		1701002008NRG24270720230566937 29/07/2023 Lokendra Singh Tomar 1701002008WL007861 Lokendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 LokendraSinghTomar (000000)
75 PORSA MP-01-002-008-001/1046
(KONTHARKHURD) 		1701002008NRG24270720230566938 29/07/2023 Ravi Singh Tomar 1701002008WL007861 Ravi Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 RaviSinghTomar (000000)
76 PORSA MP-01-002-008-001/1051
(KONTHARKHURD) 		1701002008NRG24270720230566942 29/07/2023 Vijay Singh 1701002008WL007861 Vijay Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 VijaySingh (000000)
77 PORSA MP-01-002-008-001/1052
(KONTHARKHURD) 		1701002008NRG24270720230566943 29/07/2023 Ghanshyam Sharma 1701002008WL007861 Ghanshyam Sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 GhanshyamSharma (000000)
78 PORSA MP-01-002-008-001/1053
(KONTHARKHURD) 		1701002008NRG24270720230566944 29/07/2023 Akash Baretha 1701002008WL007861 Akash Baretha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 AkashBaretha (000000)
79 PORSA MP-01-002-008-001/1054
(KONTHARKHURD) 		1701002008NRG24270720230566945 29/07/2023 Suraj Sharma 1701002008WL007861 Suraj Sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 SurajSharma (000000)
80 PORSA MP-01-002-008-001/1055
(KONTHARKHURD) 		1701002008NRG24270720230566946 29/07/2023 Suneel Singh 1701002008WL007861 Suneel Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 SuneelSingh (000000)
81 PORSA MP-01-002-008-001/1056
(KONTHARKHURD) 		1701002008NRG24270720230566947 29/07/2023 Lakhan Singh Dheer Singh Tomar 1701002008WL007861 Lakhan Singh Dheer Singh Tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 LakhanSinghDheerSinghTomar (000000)
82 PORSA MP-01-002-008-001/1057
(KONTHARKHURD) 		1701002008NRG24270720230566948 29/07/2023 Ravi Sinhg 1701002008WL007861 Ravi Sinhg 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 RaviSinhg (000000)
83 PORSA MP-01-002-008-001/176
(KONTHARKHURD) 		1701002008NRG24270720230566949 29/07/2023 ramlakhan 1701002008WL007861 ramlakhan 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078099 ramlakhan (000000)
84 PORSA MP-01-002-008-001/524
(KONTHARKHURD) 		1701002008NRG24270720230566961 29/07/2023 JAGJIVAN SINGH 1701002008WL007861 JAGJIVAN SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 JAGJIVANSINGH (000000)
85 PORSA MP-01-002-008-001/595
(KONTHARKHURD) 		1701002008NRG24270720230566971 29/07/2023 CHATUR SINGH 1701002008WL007861 CHATUR SINGH 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078099 CHATURSINGH (000000)
86 PORSA MP-01-002-008-001/616
(KONTHARKHURD) 		1701002008NRG24270720230566974 29/07/2023 chhatrapal singh 1701002008WL007861 chhatrapal singh 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299078099 A/c Blocked or Frozen
87 PORSA MP-01-002-008-001/717
(KONTHARKHURD) 		1701002008NRG24270720230566983 29/07/2023 Deepa 1701002008WL007861 Deepa 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 Deepa (000000)
88 PORSA MP-01-002-008-001/745
(KONTHARKHURD) 		1701002008NRG24270720230566985 29/07/2023 Shailendra singh 1701002008WL007861 Shailendra singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 Shailendrasingh (000000)
89 PORSA MP-01-002-008-001/862
(KONTHARKHURD) 		1701002008NRG24270720230567010 29/07/2023 Ramkishor singh tomar 1701002008WL007861 Ramkishor singh tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 Ramkishorsinghtomar (000000)
90 PORSA MP-01-002-008-001/863
(KONTHARKHURD) 		1701002008NRG24270720230567011 29/07/2023 Shiv mangal singh tomar 1701002008WL007861 Shiv mangal singh tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 Shivmangalsinghtomar (000000)
91 PORSA MP-01-002-008-001/881
(KONTHARKHURD) 		1701002008NRG24270720230567015 29/07/2023 viaksh 1701002008WL007861 viaksh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 viaksh (000000)
92 PORSA MP-01-002-008-001/884
(KONTHARKHURD) 		1701002008NRG24270720230567016 29/07/2023 ajeet singh 1701002008WL007861 ajeet singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 ajeetsingh (000000)
93 PORSA MP-01-002-008-001/886
(KONTHARKHURD) 		1701002008NRG24270720230567017 29/07/2023 viajy singh 1701002008WL007861 viajy singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 viajysingh (000000)
94 PORSA MP-01-002-008-001/887
(KONTHARKHURD) 		1701002008NRG24270720230567018 29/07/2023 rakesh 1701002008WL007861 rakesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 rakesh (000000)
95 PORSA MP-01-002-008-001/890
(KONTHARKHURD) 		1701002008NRG24270720230567020 29/07/2023 vasudev 1701002008WL007861 vasudev 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 vasudev (000000)
96 PORSA MP-01-002-008-001/892
(KONTHARKHURD) 		1701002008NRG24270720230567021 29/07/2023 surendra 1701002008WL007861 surendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 surendra (000000)
97 PORSA MP-01-002-008-001/894
(KONTHARKHURD) 		1701002008NRG24270720230567022 29/07/2023 mamta devi 1701002008WL007861 mamta devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 mamtadevi (000000)
98 PORSA MP-01-002-008-001/896
(KONTHARKHURD) 		1701002008NRG24270720230567023 29/07/2023 priya 1701002008WL007861 priya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 priya (000000)
99 PORSA MP-01-002-008-001/897
(KONTHARKHURD) 		1701002008NRG24270720230567024 29/07/2023 prago 1701002008WL007861 prago 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 prago (000000)
100 PORSA MP-01-002-008-001/903
(KONTHARKHURD) 		1701002008NRG24270720230567025 29/07/2023 surendra devi 1701002008WL007861 surendra devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 surendradevi (000000)
101 PORSA MP-01-002-008-001/910
(KONTHARKHURD) 		1701002008NRG24270720230567026 29/07/2023 bhawana 1701002008WL007861 bhawana 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 bhawana (000000)
102 PORSA MP-01-002-008-001/917
(KONTHARKHURD) 		1701002008NRG24270720230567027 29/07/2023 jamuna devi 1701002008WL007861 jamuna devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 jamunadevi (000000)
103 PORSA MP-01-002-008-001/918
(KONTHARKHURD) 		1701002008NRG24270720230567028 29/07/2023 jagdesh singh 1701002008WL007861 jagdesh singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 jagdeshsingh (000000)
104 PORSA MP-01-002-008-001/923
(KONTHARKHURD) 		1701002008NRG24270720230567029 29/07/2023 keerntiram 1701002008WL007861 keerntiram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 keerntiram (000000)
105 PORSA MP-01-002-047-001/1644
(BHADAWALI) 		1701002047NRG24270720230559775 29/07/2023 GOPAL SINGH 1701002047WL007746 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078099 GOPALSINGH (000000)
SubTotal 60554 60554
106 PORSA MP-01-002-008-001/758
(KONTHARKHURD) 		1701002008NRG24270720230566987 29/07/2023 KISHAN SINGH 1701002008WL007861 KISHAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078099 KISHANSINGH (000000)
107 PORSA MP-01-002-008-001/935
(KONTHARKHURD) 		1701002008NRG24270720230567030 29/07/2023 RAMPRAKASH 1701002008WL007861 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078099 RAMPRAKASH (000000)
108 PORSA MP-01-002-019-001/1182
(SAINTHRABADHAI) 		1701002019NRG24280720230573835 29/07/2023 FOOLABAI 1701002019WL007966 FOOLABAI 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078099 FOOLABAI (000000)
109 PORSA MP-01-002-019-001/1283
(SAINTHRABADHAI) 		1701002019NRG24280720230573858 29/07/2023 KAMMOD SINGH 1701002019WL007966 KAMMOD SINGH 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078099 KAMMODSINGH (000000)
110 PORSA MP-01-002-019-001/1302
(SAINTHRABADHAI) 		1701002019NRG24280720230573870 29/07/2023 Sunil Singh Tyagi 1701002019WL007966 Sunil Singh Tyagi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078099 SunilSinghTyagi (000000)
111 PORSA MP-01-002-045-001/766
(LALPURA) 		1701002045NRG24280720230572129 29/07/2023 nikke 1701002045WL007952 nikke 00691 IPOS0000001 884 884 Processed 02/08/2023 299078099 nikke (000000)
112 PORSA MP-01-002-046-001/344-A
(CHAPAK) 		1701002046NRG24270720230560274 29/07/2023 pankaj 1701002046WL007756 pankaj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078099 pankaj (000000)
SubTotal 8177 8177
113 PORSA MP-01-002-046-001/393-A
(CHAPAK) 		1701002046NRG24270720230560323 29/07/2023 sundari tomar 1701002046WL007756 sundari tomar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078099 sundaritomar (000000)
SubTotal 1326 1326
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290723FTO_193539 Central Bank Of India CBIN0280783 BHIND 1105
2 PORSA MP1701002_290723FTO_193539 Central Bank Of India CBIN0281047 PORSA 10608
3 PORSA MP1701002_290723FTO_193539 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
4 PORSA MP1701002_290723FTO_193539 Central Bank Of India CBIN0281979 RAJODHA 3536
5 PORSA MP1701002_290723FTO_193539 Central Bank Of India CBIN0282209 UDOTGARH 5304
6 PORSA MP1701002_290723FTO_193539 Punjab National Bank PUNB0053810 Porsa 3978
7 PORSA MP1701002_290723FTO_193539 State Bank of India SBIN0007240 THARA 1105
8 PORSA MP1701002_290723FTO_193539 State Bank of India SBIN0010846 PORSA 15028
9 PORSA MP1701002_290723FTO_193539 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
10 PORSA MP1701002_290723FTO_193539 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
11 PORSA MP1701002_290723FTO_193539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
12 PORSA MP1701002_290723FTO_193539 Fino Payments Bank Ltd FINO0001446 MP RO 60554
13 PORSA MP1701002_290723FTO_193539 India Post Payments Bank IPOS0000001 Bhind 1326
14 PORSA MP1701002_290723FTO_193539 India Post Payments Bank IPOS0000001 Morena 6851
15 PORSA MP1701002_290723FTO_193539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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