Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_131123APB_FTO_354539
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-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24121120231294465 13/11/2023 kamla bai 1701002019WL019534 kamla bai 00089 CBIN0281047 1105 1105 Processed 01/01/2024 327150175 kamlabai CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1171
(SAINTHRABADHAI) 		1701002019NRG24121120231294467 13/11/2023 Ushabai 1701002019WL019534 Ushabai 00089 CBIN0281047 1105 1105 Processed 01/01/2024 327150175 Ushabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 PORSA MP-01-002-048-001/4010
(NAGRAPORSA) 		1701002048NRG24131120231295618 13/11/2023 Sarvati 1701002048WL019548 Sarvati 00089 CBIN0282209 1105 1105 Processed 01/01/2024 327150175 Sarvati CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-048-001/4011
(NAGRAPORSA) 		1701002048NRG24131120231295619 13/11/2023 Laxmi 1701002048WL019548 Laxmi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 327150175 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24121120231294466 13/11/2023 Asha 1701002019WL019534 Asha 00415 SBIN0010844 1105 1105 Processed 01/01/2024 327150175 Asha STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24121120231294675 13/11/2023 Ravikant 1701002022WL019537 Ravikant 00415 SBIN0010844 1105 1105 Processed 01/01/2024 327150175 Ravikant FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-001/71-B
(VIJAYGARH) 		1701002022NRG24121120231294748 13/11/2023 Sudha Devi Sharma 1701002022WL019538 Sudha Devi Sharma 00415 SBIN0010844 1105 1105 Processed 01/01/2024 327150175 SudhaDeviSharma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 PORSA MP-01-002-048-001/4009
(NAGRAPORSA) 		1701002048NRG24131120231295617 13/11/2023 Rajkumar 1701002048WL019548 Rajkumar 00415 SBIN0010846 1105 1105 Processed 01/01/2024 327150175 Rajkumar STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-048-001/4013
(NAGRAPORSA) 		1701002048NRG24131120231295621 13/11/2023 Jyoti 1701002048WL019548 Jyoti 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327150175 Jyoti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 PORSA MP-01-002-022-001/59-B
(VIJAYGARH) 		1701002022NRG24121120231294745 13/11/2023 Mahesh Sharma 1701002022WL019538 Mahesh Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 327150175 MaheshSharma STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-022-001/78-B
(VIJAYGARH) 		1701002022NRG24121120231294710 13/11/2023 Pooja Sharma 1701002022WL019537 Pooja Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 327150175 PoojaSharma STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24121120231294713 13/11/2023 Ravi Shankar 1701002022WL019537 Ravi Shankar 00415 SBIN0030090 1105 1105 Processed 01/01/2024 327150175 RaviShankar FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/81-B
(VIJAYGARH) 		1701002022NRG24121120231294714 13/11/2023 Ramesh Chandra Sharma 1701002022WL019537 Ramesh Chandra Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 327150175 RameshChandraSharma STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-022-001/89-B
(VIJAYGARH) 		1701002022NRG24121120231294721 13/11/2023 Vimala Sharma 1701002022WL019537 Vimala Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 327150175 VimalaSharma STATE BANK OF INDIA(508548)
SubTotal 5525 5525
15 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24121120231294652 13/11/2023 Nawrang Sharma 1701002022WL019537 Nawrang Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 NawrangSharma FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24121120231294653 13/11/2023 Basanti Bai 1701002022WL019537 Basanti Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 BasantiBai FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24121120231294654 13/11/2023 Sanjay 1701002022WL019537 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Sanjay FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24121120231294655 13/11/2023 Omprakash Sharma 1701002022WL019537 Omprakash Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-022-001/15-C
(VIJAYGARH) 		1701002022NRG24121120231294662 13/11/2023 Jitendra Singh 1701002022WL019537 Jitendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 JitendraSingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24121120231294663 13/11/2023 Lokendra Singh 1701002022WL019537 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 LokendraSingh FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-022-001/17-C
(VIJAYGARH) 		1701002022NRG24121120231294664 13/11/2023 Ajay 1701002022WL019537 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Ajay FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24121120231294665 13/11/2023 Rajesh Kumar 1701002022WL019537 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RajeshKumar FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-022-001/18-D
(VIJAYGARH) 		1701002022NRG24121120231294666 13/11/2023 Ranjeet 1701002022WL019537 Ranjeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Ranjeet FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-022-001/19-C
(VIJAYGARH) 		1701002022NRG24121120231294667 13/11/2023 Manoj Kumar Sharma 1701002022WL019537 Manoj Kumar Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-022-001/2-D
(VIJAYGARH) 		1701002022NRG24121120231294668 13/11/2023 Narottam 1701002022WL019537 Narottam 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Narottam FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24121120231294669 13/11/2023 Ajmat Khan 1701002022WL019537 Ajmat Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 AjmatKhan FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-022-001/21-C
(VIJAYGARH) 		1701002022NRG24121120231294670 13/11/2023 Vijay Kumar 1701002022WL019537 Vijay Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 VijayKumar FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24121120231294671 13/11/2023 Sunil 1701002022WL019537 Sunil 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Sunil FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24121120231294672 13/11/2023 Ramvir Baghel 1701002022WL019537 Ramvir Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24121120231294673 13/11/2023 Ram Lakhan 1701002022WL019537 Ram Lakhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RamLakhan FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24121120231294674 13/11/2023 Nandram 1701002022WL019537 Nandram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Nandram FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/26-C
(VIJAYGARH) 		1701002022NRG24121120231294676 13/11/2023 Sachin Sharma 1701002022WL019537 Sachin Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 SachinSharma FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-022-001/27-C
(VIJAYGARH) 		1701002022NRG24121120231294677 13/11/2023 Shyamsingh 1701002022WL019537 Shyamsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Shyamsingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/28-C
(VIJAYGARH) 		1701002022NRG24121120231294678 13/11/2023 Ashok 1701002022WL019537 Ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Ashok FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-022-001/29-C
(VIJAYGARH) 		1701002022NRG24121120231294679 13/11/2023 Keshv Jatav 1701002022WL019537 Keshv Jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 KeshvJatav FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-022-001/3-C
(VIJAYGARH) 		1701002022NRG24121120231294680 13/11/2023 Rajvir 1701002022WL019537 Rajvir 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Rajvir FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-022-001/30-C
(VIJAYGARH) 		1701002022NRG24121120231294681 13/11/2023 Ajay 1701002022WL019537 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Ajay FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-022-001/31-C
(VIJAYGARH) 		1701002022NRG24121120231294682 13/11/2023 Vikram Sharma 1701002022WL019537 Vikram Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 VikramSharma FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-022-001/33-C
(VIJAYGARH) 		1701002022NRG24121120231294683 13/11/2023 Sourav 1701002022WL019537 Sourav 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Sourav FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-022-001/34-C
(VIJAYGARH) 		1701002022NRG24121120231294684 13/11/2023 Anita Devi 1701002022WL019537 Anita Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 AnitaDevi FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/34-D
(VIJAYGARH) 		1701002022NRG24121120231294685 13/11/2023 Ravi Kumar 1701002022WL019537 Ravi Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RaviKumar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/36-C
(VIJAYGARH) 		1701002022NRG24121120231294686 13/11/2023 Vijay Kumar 1701002022WL019537 Vijay Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 VijayKumar FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24121120231294687 13/11/2023 Pawan Kumar 1701002022WL019537 Pawan Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 PawanKumar FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/37-C
(VIJAYGARH) 		1701002022NRG24121120231294688 13/11/2023 Vivek Sharma 1701002022WL019537 Vivek Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 VivekSharma FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/37-D
(VIJAYGARH) 		1701002022NRG24121120231294689 13/11/2023 Charan Singh 1701002022WL019537 Charan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 CharanSingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/38-C
(VIJAYGARH) 		1701002022NRG24121120231294690 13/11/2023 Anurag Sharma 1701002022WL019537 Anurag Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 AnuragSharma FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/38-D
(VIJAYGARH) 		1701002022NRG24121120231294691 13/11/2023 Sachin Pachauri 1701002022WL019537 Sachin Pachauri 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 SachinPachauri FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-022-001/39-C
(VIJAYGARH) 		1701002022NRG24121120231294692 13/11/2023 Charan Das Baghel 1701002022WL019537 Charan Das Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 CharanDasBaghel FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-022-001/39-D
(VIJAYGARH) 		1701002022NRG24121120231294693 13/11/2023 Ramnivas Sharma 1701002022WL019537 Ramnivas Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RamnivasSharma FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-022-001/40-D
(VIJAYGARH) 		1701002022NRG24121120231294694 13/11/2023 Shiv Shankar Singh 1701002022WL019537 Shiv Shankar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 ShivShankarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 PORSA MP-01-002-022-001/45-D
(VIJAYGARH) 		1701002022NRG24121120231294733 13/11/2023 Rajni 1701002022WL019538 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Rajni FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-022-001/47-D
(VIJAYGARH) 		1701002022NRG24121120231294734 13/11/2023 Arvind Sharma 1701002022WL019538 Arvind Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 ArvindSharma FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/48-D
(VIJAYGARH) 		1701002022NRG24121120231294735 13/11/2023 Laxmi 1701002022WL019538 Laxmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-022-001/49-D
(VIJAYGARH) 		1701002022NRG24121120231294736 13/11/2023 Arvind Singh 1701002022WL019538 Arvind Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 ArvindSingh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-022-001/5-C
(VIJAYGARH) 		1701002022NRG24121120231294696 13/11/2023 Ashish Sharma 1701002022WL019537 Ashish Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 AshishSharma FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-022-001/5-D
(VIJAYGARH) 		1701002022NRG24121120231294697 13/11/2023 Sher Singh 1701002022WL019537 Sher Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 SherSingh FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-022-001/50-D
(VIJAYGARH) 		1701002022NRG24121120231294737 13/11/2023 Priti 1701002022WL019538 Priti 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Priti FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-022-001/51-D
(VIJAYGARH) 		1701002022NRG24121120231294738 13/11/2023 Anand 1701002022WL019538 Anand 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Anand FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-022-001/52-D
(VIJAYGARH) 		1701002022NRG24121120231294739 13/11/2023 Mohini 1701002022WL019538 Mohini 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Mohini FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-022-001/53-D
(VIJAYGARH) 		1701002022NRG24121120231294740 13/11/2023 Rajesh Pal 1701002022WL019538 Rajesh Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RajeshPal FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-022-001/55-D
(VIJAYGARH) 		1701002022NRG24121120231294741 13/11/2023 Sapna Kumari 1701002022WL019538 Sapna Kumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 SapnaKumari FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-022-001/56-D
(VIJAYGARH) 		1701002022NRG24121120231294742 13/11/2023 Rajveer Sharma 1701002022WL019538 Rajveer Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 RajveerSharma FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-022-001/57-D
(VIJAYGARH) 		1701002022NRG24121120231294743 13/11/2023 Yogesh Kumar 1701002022WL019538 Yogesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 YogeshKumar FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-022-001/59-D
(VIJAYGARH) 		1701002022NRG24121120231294746 13/11/2023 Manoj 1701002022WL019538 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Manoj FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24121120231294702 13/11/2023 Vishnu Kumar 1701002022WL019537 Vishnu Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 VishnuKumar FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-022-001/61-D
(VIJAYGARH) 		1701002022NRG24121120231294747 13/11/2023 Jyoti Katare 1701002022WL019538 Jyoti Katare 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 JyotiKatare FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-022-001/7-C
(VIJAYGARH) 		1701002022NRG24121120231294707 13/11/2023 Satyveer 1701002022WL019537 Satyveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Satyveer FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-022-001/7-D
(VIJAYGARH) 		1701002022NRG24121120231294708 13/11/2023 Krishna Singh 1701002022WL019537 Krishna Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-022-001/8-C
(VIJAYGARH) 		1701002022NRG24121120231294711 13/11/2023 Shyamvihari Sharma 1701002022WL019537 Shyamvihari Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 ShyamvihariSharma FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-022-001/8-D
(VIJAYGARH) 		1701002022NRG24121120231294712 13/11/2023 Pramod 1701002022WL019537 Pramod 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Pramod FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-022-001/9-C
(VIJAYGARH) 		1701002022NRG24121120231294722 13/11/2023 Bablu Mishra 1701002022WL019537 Bablu Mishra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 BabluMishra FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24121120231294723 13/11/2023 Pankaj 1701002022WL019537 Pankaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Pankaj FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-022-002/5-D
(VIJAYGARH) 		1701002022NRG24121120231294732 13/11/2023 Brahmchari 1701002022WL019537 Brahmchari 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Brahmchari FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-048-001/4001
(NAGRAPORSA) 		1701002048NRG24131120231295610 13/11/2023 Lokendra singh 1701002048WL019548 Lokendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-048-001/4003
(NAGRAPORSA) 		1701002048NRG24131120231295612 13/11/2023 Sadhana 1701002048WL019548 Sadhana 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Sadhana FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-048-001/4006
(NAGRAPORSA) 		1701002048NRG24131120231295614 13/11/2023 Munni devi 1701002048WL019548 Munni devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Munnidevi FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-048-001/4007
(NAGRAPORSA) 		1701002048NRG24131120231295615 13/11/2023 Varsha 1701002048WL019548 Varsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Varsha FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-048-001/4008
(NAGRAPORSA) 		1701002048NRG24131120231295616 13/11/2023 Sarvesh singh 1701002048WL019548 Sarvesh singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150175 Sarveshsingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-048-001/4012
(NAGRAPORSA) 		1701002048NRG24131120231295620 13/11/2023 Bijnesh 1701002048WL019548 Bijnesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150175 Bijnesh FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-048-001/4014
(NAGRAPORSA) 		1701002048NRG24131120231295622 13/11/2023 Pappi 1701002048WL019548 Pappi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150175 Pappi FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-048-001/4021
(NAGRAPORSA) 		1701002048NRG24131120231295623 13/11/2023 Neetu 1701002048WL019548 Neetu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150175 Neetu FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-048-001/4023
(NAGRAPORSA) 		1701002048NRG24131120231295624 13/11/2023 SATYAM 1701002048WL019548 SATYAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150175 SATYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
83 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24121120231294468 13/11/2023 GIRJA 1701002019WL019534 GIRJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150175 GIRJA STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-022-001/58-B
(VIJAYGARH) 		1701002022NRG24121120231294744 13/11/2023 Anurag Sharma 1701002022WL019538 Anurag Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150175 AnuragSharma STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-022-001/83-B
(VIJAYGARH) 		1701002022NRG24121120231294749 13/11/2023 Abaneesh Tomar 1701002022WL019538 Abaneesh Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150175 AbaneeshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PORSA MP-01-002-022-001/85-B
(VIJAYGARH) 		1701002022NRG24121120231294717 13/11/2023 Sarad Devi 1701002022WL019537 Sarad Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150175 SaradDevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-022-001/90-B
(VIJAYGARH) 		1701002022NRG24121120231294724 13/11/2023 Vrajeshi Bai 1701002022WL019537 Vrajeshi Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150175 VrajeshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
88 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24121120231294695 13/11/2023 Satyabhan 1701002022WL019537 Satyabhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Satyabhan STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-022-001/50-B
(VIJAYGARH) 		1701002022NRG24121120231294698 13/11/2023 Shivam Sharma 1701002022WL019537 Shivam Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-022-001/51-B
(VIJAYGARH) 		1701002022NRG24121120231294699 13/11/2023 Kalicharan 1701002022WL019537 Kalicharan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Kalicharan FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-022-001/52-B
(VIJAYGARH) 		1701002022NRG24121120231294700 13/11/2023 Bhuri 1701002022WL019537 Bhuri 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Bhuri STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-022-001/55-B
(VIJAYGARH) 		1701002022NRG24121120231294701 13/11/2023 Amit Kumar 1701002022WL019537 Amit Kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 AmitKumar STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-022-001/62-B
(VIJAYGARH) 		1701002022NRG24121120231294703 13/11/2023 Surenndara 1701002022WL019537 Surenndara 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Surenndara CENTRAL BANK OF INDIA(607115)
94 PORSA MP-01-002-022-001/64-B
(VIJAYGARH) 		1701002022NRG24121120231294704 13/11/2023 Chandrakala 1701002022WL019537 Chandrakala 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Chandrakala STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-022-001/67-B
(VIJAYGARH) 		1701002022NRG24121120231294705 13/11/2023 Sushila 1701002022WL019537 Sushila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
96 PORSA MP-01-002-022-001/68-B
(VIJAYGARH) 		1701002022NRG24121120231294706 13/11/2023 Chandra Sharma 1701002022WL019537 Chandra Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 ChandraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
97 PORSA MP-01-002-022-001/70-B
(VIJAYGARH) 		1701002022NRG24121120231294709 13/11/2023 Guddan Sharma 1701002022WL019537 Guddan Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 GuddanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
98 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24121120231294715 13/11/2023 Avichal Sharma 1701002022WL019537 Avichal Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 AvichalSharma STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-022-001/86-B
(VIJAYGARH) 		1701002022NRG24121120231294718 13/11/2023 Gaurav Sharma 1701002022WL019537 Gaurav Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150175 GauravSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_131123APB_FTO_354539 Central Bank Of India CBIN0281047 PORSA 2210
2 PORSA MP1701002_131123APB_FTO_354539 Central Bank Of India CBIN0282209 UDOTGARH 2210
3 PORSA MP1701002_131123APB_FTO_354539 State Bank of India SBIN0010844 AMBAH 3315
4 PORSA MP1701002_131123APB_FTO_354539 State Bank of India SBIN0010846 PORSA 2431
5 PORSA MP1701002_131123APB_FTO_354539 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5525
6 PORSA MP1701002_131123APB_FTO_354539 Fino Payments Bank Ltd FINO0001446 MP RO 76024
7 PORSA MP1701002_131123APB_FTO_354539 India Post Payments Bank IPOS0000001 Morena 5525
8 PORSA MP1701002_131123APB_FTO_354539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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