Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100324APB_FTO_495682
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-01-002-049-001/118-A
(SILAWALI) 		1701002049NRG24100320241958289 10/03/2024 POONAM 1701002049WL030506 POONAM 00089 CBIN0280781 1326 1326 Processed 23/04/2024 472793645 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-005-001/4-D
(DOHROTA) 		1701002005NRG24100320241956319 10/03/2024 murari 1701002005WL030471 murari 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 murari CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-005-001/428
(DOHROTA) 		1701002005NRG24100320241956279 10/03/2024 DHANIRAM 1701002005WL030470 DHANIRAM 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 DHANIRAM CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-005-001/430
(DOHROTA) 		1701002005NRG24100320241956281 10/03/2024 BALRAM 1701002005WL030470 BALRAM 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 BALRAM CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-005-001/431
(DOHROTA) 		1701002005NRG24100320241956282 10/03/2024 JAY SINGH 1701002005WL030470 JAY SINGH 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 JAYSINGH STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-005-001/445
(DOHROTA) 		1701002005NRG24100320241956320 10/03/2024 prdaeep singh 1701002005WL030471 prdaeep singh 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 prdaeepsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-005-001/446
(DOHROTA) 		1701002005NRG24100320241956321 10/03/2024 SANDEEP SINGH 1701002005WL030471 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-005-001/473
(DOHROTA) 		1701002005NRG24100320241956291 10/03/2024 bhure 1701002005WL030470 bhure 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 bhure CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-005-001/485
(DOHROTA) 		1701002005NRG24100320241956296 10/03/2024 manoj 1701002005WL030470 manoj 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 manoj CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-005-001/7-C
(DOHROTA) 		1701002005NRG24100320241956331 10/03/2024 Upendra Baghel 1701002005WL030471 Upendra Baghel 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 UpendraBaghel CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-005-001/8-C
(DOHROTA) 		1701002005NRG24100320241956332 10/03/2024 Samant Baghel 1701002005WL030471 Samant Baghel 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 SamantBaghel CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-008-001/1108
(KONTHARKHURD) 		1701002008NRG24100320241958336 10/03/2024 Harshit singh tomar 1701002008WL030508 Harshit singh tomar 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 Harshitsinghtomar CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-008-001/1116
(KONTHARKHURD) 		1701002008NRG24100320241958339 10/03/2024 Bishnu singh 1701002008WL030508 Bishnu singh 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 Bishnusingh FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-008-001/1159
(KONTHARKHURD) 		1701002008NRG24100320241958376 10/03/2024 Satendra Singh Tomar 1701002008WL030508 Satendra Singh Tomar 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 SatendraSinghTomar CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-008-001/585
(KONTHARKHURD) 		1701002008NRG24100320241958380 10/03/2024 PRAHALAD VALMIK 1701002008WL030508 PRAHALAD VALMIK 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 PRAHALADVALMIK FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-049-001/109-A
(SILAWALI) 		1701002049NRG24100320241958278 10/03/2024 mukesh prajapati 1701002049WL030506 mukesh prajapati 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 mukeshprajapati CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-049-001/119-A
(SILAWALI) 		1701002049NRG24100320241958290 10/03/2024 SAVITA DEVI 1701002049WL030506 SAVITA DEVI 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 SAVITADEVI PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-049-001/125-A
(SILAWALI) 		1701002049NRG24100320241958294 10/03/2024 RANJANA 1701002049WL030506 RANJANA 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 RANJANA CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-049-001/127-A
(SILAWALI) 		1701002049NRG24100320241958297 10/03/2024 RUCHI TOMAR 1701002049WL030506 RUCHI TOMAR 00089 CBIN0281047 1326 1326 Processed 23/04/2024 472793645 RUCHITOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
20 PORSA MP-01-002-008-001/1119
(KONTHARKHURD) 		1701002008NRG24100320241958340 10/03/2024 Kaliyan singh tomar 1701002008WL030508 Kaliyan singh tomar 00089 CBIN0281979 1326 1326 Processed 23/04/2024 472793645 Kaliyansinghtomar STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-049-001/126-A
(SILAWALI) 		1701002049NRG24100320241958295 10/03/2024 MUNNA SINGH 1701002049WL030506 MUNNA SINGH 00089 CBIN0281979 1326 1326 Processed 23/04/2024 472793645 MUNNASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 PORSA MP-01-002-049-001/125-A
(SILAWALI) 		1701002049NRG24100320241958293 10/03/2024 VIKASH SINGH 1701002049WL030506 VIKASH SINGH 00089 CBIN0282209 1326 1326 Processed 23/04/2024 472793645 VIKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 PORSA MP-01-002-049-001/116-A
(SILAWALI) 		1701002049NRG24100320241958286 10/03/2024 VINAY KUMAR SHARMA 1701002049WL030506 VINAY KUMAR SHARMA 00152 HDFC0002842 1326 1326 Processed 23/04/2024 472793645 VINAYKUMARSHARMA HDFC BANK LTD(607152)
SubTotal 1326 1326
24 PORSA MP-01-002-005-001/502
(DOHROTA) 		1701002005NRG24100320241956327 10/03/2024 Satendra Baghel 1701002005WL030471 Satendra Baghel 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 SatendraBaghel CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-005-001/6-C
(DOHROTA) 		1701002005NRG24100320241956329 10/03/2024 Saurabh Baghel 1701002005WL030471 Saurabh Baghel 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 SaurabhBaghel PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-008-001/1130
(KONTHARKHURD) 		1701002008NRG24100320241958349 10/03/2024 Sakshi 1701002008WL030508 Sakshi 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 Sakshi PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-008-001/1131
(KONTHARKHURD) 		1701002008NRG24100320241958350 10/03/2024 Arati tomar 1701002008WL030508 Arati tomar 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 Aratitomar PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-049-001/115-A
(SILAWALI) 		1701002049NRG24100320241958284 10/03/2024 VIKASH SHARMA 1701002049WL030506 VIKASH SHARMA 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 VIKASHSHARMA PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-049-001/117-A
(SILAWALI) 		1701002049NRG24100320241958288 10/03/2024 BABLI DEVI 1701002049WL030506 BABLI DEVI 00354 PUNB0053810 1326 1326 Processed 23/04/2024 472793645 BABLIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
30 PORSA MP-01-002-005-001/2-C
(DOHROTA) 		1701002005NRG24100320241956307 10/03/2024 Shivkumar Kushwah 1701002005WL030471 Shivkumar Kushwah 00354 PUNB0165710 1326 1326 Processed 23/04/2024 472793645 ShivkumarKushwah PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-005-001/3-C
(DOHROTA) 		1701002005NRG24100320241956310 10/03/2024 Deepesh 1701002005WL030471 Deepesh 00354 PUNB0165710 1326 1326 Processed 23/04/2024 472793645 Deepesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 PORSA MP-01-002-008-001/1114
(KONTHARKHURD) 		1701002008NRG24100320241958337 10/03/2024 Sarvjeet singh tomar 1701002008WL030508 Sarvjeet singh tomar 00354 PUNB0175110 1326 1326 Processed 23/04/2024 472793645 Sarvjeetsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 PORSA MP-01-002-005-001/12-C
(DOHROTA) 		1701002005NRG24100320241956301 10/03/2024 Satendra Singh 1701002005WL030471 Satendra Singh 00415 SBIN0001464 1326 1326 Processed 23/04/2024 472793645 SatendraSingh CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-005-001/37-B
(DOHROTA) 		1701002005NRG24100320241956314 10/03/2024 Sohan Singh Tomar 1701002005WL030471 Sohan Singh Tomar 00415 SBIN0001464 1326 1326 Processed 23/04/2024 472793645 SohanSinghTomar AXIS BANK(607153)
SubTotal 2652 2652
35 PORSA MP-01-002-005-001/1-C
(DOHROTA) 		1701002005NRG24100320241956298 10/03/2024 Rahul Kushwah 1701002005WL030471 Rahul Kushwah 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 RahulKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-005-001/1-D
(DOHROTA) 		1701002005NRG24100320241956299 10/03/2024 keshkali 1701002005WL030471 keshkali 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 keshkali STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-005-001/3-D
(DOHROTA) 		1701002005NRG24100320241956311 10/03/2024 vikash kushwah 1701002005WL030471 vikash kushwah 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 vikashkushwah STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-005-001/34-B
(DOHROTA) 		1701002005NRG24100320241956313 10/03/2024 Subhadra 1701002005WL030471 Subhadra 00415 SBIN0010846 1326 1326 Rejected 23/04/2024 472793645 Aadhaar Number not Mapped to Account Number
39 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002005NRG24100320241956315 10/03/2024 Kaptan Singh 1701002005WL030471 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 KaptanSingh STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-005-001/375
(DOHROTA) 		1701002005NRG24100320241956278 10/03/2024 Ran Singh 1701002005WL030470 Ran Singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 RanSingh STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-005-001/39-B
(DOHROTA) 		1701002005NRG24100320241956317 10/03/2024 Satyam Singh Tomar 1701002005WL030471 Satyam Singh Tomar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 SatyamSinghTomar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-005-001/4-C
(DOHROTA) 		1701002005NRG24100320241956318 10/03/2024 Dinesh Singh Kushwah 1701002005WL030471 Dinesh Singh Kushwah 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 DineshSinghKushwah STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-005-001/429
(DOHROTA) 		1701002005NRG24100320241956280 10/03/2024 SAVARAM 1701002005WL030470 SAVARAM 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 SAVARAM STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002005NRG24100320241956322 10/03/2024 LAXMI 1701002005WL030471 LAXMI 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 LAXMI STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24100320241956323 10/03/2024 RAJU 1701002005WL030471 RAJU 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 RAJU STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-005-001/457
(DOHROTA) 		1701002005NRG24100320241956283 10/03/2024 budh singh 1701002005WL030470 budh singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 budhsingh STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-005-001/459
(DOHROTA) 		1701002005NRG24100320241956284 10/03/2024 ramveer 1701002005WL030470 ramveer 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramveer STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-005-001/461
(DOHROTA) 		1701002005NRG24100320241956285 10/03/2024 dharmbir 1701002005WL030470 dharmbir 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 dharmbir STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-005-001/463
(DOHROTA) 		1701002005NRG24100320241956286 10/03/2024 vinod 1701002005WL030470 vinod 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 vinod STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-005-001/464
(DOHROTA) 		1701002005NRG24100320241956287 10/03/2024 sunil 1701002005WL030470 sunil 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 sunil STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-005-001/470
(DOHROTA) 		1701002005NRG24100320241956289 10/03/2024 ramveer 1701002005WL030470 ramveer 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramveer STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-005-001/471
(DOHROTA) 		1701002005NRG24100320241956290 10/03/2024 himmat 1701002005WL030470 himmat 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 himmat STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-005-001/478
(DOHROTA) 		1701002005NRG24100320241956292 10/03/2024 hanumant 1701002005WL030470 hanumant 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 hanumant STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-005-001/479
(DOHROTA) 		1701002005NRG24100320241956293 10/03/2024 dhara 1701002005WL030470 dhara 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 dhara INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-005-001/484
(DOHROTA) 		1701002005NRG24100320241956295 10/03/2024 chandrapal 1701002005WL030470 chandrapal 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 chandrapal STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-005-001/486
(DOHROTA) 		1701002005NRG24100320241956297 10/03/2024 soni 1701002005WL030470 soni 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 soni CENTRAL BANK OF INDIA(607115)
57 PORSA MP-01-002-005-001/5-D
(DOHROTA) 		1701002005NRG24100320241956325 10/03/2024 hariom 1701002005WL030471 hariom 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 hariom STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-005-001/504
(DOHROTA) 		1701002005NRG24100320241956328 10/03/2024 Vipin Singh Tomar 1701002005WL030471 Vipin Singh Tomar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 VipinSinghTomar STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-008-001/1013
(KONTHARKHURD) 		1701002008NRG24100320241958334 10/03/2024 Jasaram 1701002008WL030508 Jasaram 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Jasaram FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-008-001/1015
(KONTHARKHURD) 		1701002008NRG24100320241958335 10/03/2024 Jindi 1701002008WL030508 Jindi 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Jindi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-008-001/1115
(KONTHARKHURD) 		1701002008NRG24100320241958338 10/03/2024 Shudha devi 1701002008WL030508 Shudha devi 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Shudhadevi STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-008-001/1120
(KONTHARKHURD) 		1701002008NRG24100320241958341 10/03/2024 Ghanshyam singh 1701002008WL030508 Ghanshyam singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Ghanshyamsingh STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-008-001/1122
(KONTHARKHURD) 		1701002008NRG24100320241958342 10/03/2024 Seema 1701002008WL030508 Seema 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Seema STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-008-001/1124
(KONTHARKHURD) 		1701002008NRG24100320241958344 10/03/2024 Rajveer singh 1701002008WL030508 Rajveer singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Rajveersingh STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-008-001/1126
(KONTHARKHURD) 		1701002008NRG24100320241958345 10/03/2024 Vinod singh 1701002008WL030508 Vinod singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Vinodsingh STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-008-001/1127
(KONTHARKHURD) 		1701002008NRG24100320241958346 10/03/2024 ram singh 1701002008WL030508 ram singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramsingh STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-008-001/1129
(KONTHARKHURD) 		1701002008NRG24100320241958348 10/03/2024 Vimala devi 1701002008WL030508 Vimala devi 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Vimaladevi STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-008-001/1133
(KONTHARKHURD) 		1701002008NRG24100320241958352 10/03/2024 Manoj singh tomar 1701002008WL030508 Manoj singh tomar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Manojsinghtomar STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-008-001/1139
(KONTHARKHURD) 		1701002008NRG24100320241958358 10/03/2024 Darbar Bhupsingh 1701002008WL030508 Darbar Bhupsingh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 DarbarBhupsingh INDUSIND BANK(607189)
70 PORSA MP-01-002-008-001/1140
(KONTHARKHURD) 		1701002008NRG24100320241958359 10/03/2024 Brajmohan Sharma 1701002008WL030508 Brajmohan Sharma 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 BrajmohanSharma CENTRAL BANK OF INDIA(607115)
71 PORSA MP-01-002-008-001/1142
(KONTHARKHURD) 		1701002008NRG24100320241958360 10/03/2024 Neetu 1701002008WL030508 Neetu 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Neetu STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-008-001/1145
(KONTHARKHURD) 		1701002008NRG24100320241958363 10/03/2024 Suneeta 1701002008WL030508 Suneeta 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Suneeta FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-008-001/1146
(KONTHARKHURD) 		1701002008NRG24100320241958364 10/03/2024 Brajbhushan Singh 1701002008WL030508 Brajbhushan Singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 BrajbhushanSingh STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-008-001/1148
(KONTHARKHURD) 		1701002008NRG24100320241958366 10/03/2024 Mana prasad Upadhayay 1701002008WL030508 Mana prasad Upadhayay 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ManaprasadUpadhayay STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-008-001/1153
(KONTHARKHURD) 		1701002008NRG24100320241958371 10/03/2024 Bhanu Singh Tomar 1701002008WL030508 Bhanu Singh Tomar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 BhanuSinghTomar FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-008-001/1154
(KONTHARKHURD) 		1701002008NRG24100320241958372 10/03/2024 Mithalesh 1701002008WL030508 Mithalesh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Mithalesh FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-008-001/1155
(KONTHARKHURD) 		1701002008NRG24100320241958373 10/03/2024 Shyam Sundar Sharma 1701002008WL030508 Shyam Sundar Sharma 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ShyamSundarSharma CENTRAL BANK OF INDIA(607115)
78 PORSA MP-01-002-008-001/1157
(KONTHARKHURD) 		1701002008NRG24100320241958374 10/03/2024 Shyamveer Sharma 1701002008WL030508 Shyamveer Sharma 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ShyamveerSharma FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-008-001/625
(KONTHARKHURD) 		1701002008NRG24100320241958382 10/03/2024 ramprakash singh 1701002008WL030508 ramprakash singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramprakashsingh CENTRAL BANK OF INDIA(607115)
80 PORSA MP-01-002-008-001/804
(KONTHARKHURD) 		1701002008NRG24100320241958384 10/03/2024 Ankit tomar 1701002008WL030508 Ankit tomar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 Ankittomar STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-008-001/979
(KONTHARKHURD) 		1701002008NRG24100320241958388 10/03/2024 Brajraj Singh 1701002008WL030508 Brajraj Singh 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 BrajrajSingh STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-049-001/110-A
(SILAWALI) 		1701002049NRG24100320241958279 10/03/2024 ramchittar 1701002049WL030506 ramchittar 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramchittar STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-049-001/111-A
(SILAWALI) 		1701002049NRG24100320241958280 10/03/2024 ramsevak 1701002049WL030506 ramsevak 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 ramsevak STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-049-001/112-A
(SILAWALI) 		1701002049NRG24100320241958281 10/03/2024 INDRAPAL SINGH 1701002049WL030506 INDRAPAL SINGH 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 INDRAPALSINGH STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-049-001/117-A
(SILAWALI) 		1701002049NRG24100320241958287 10/03/2024 MAHESH SINGH 1701002049WL030506 MAHESH SINGH 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 MAHESHSINGH STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-049-001/127-A
(SILAWALI) 		1701002049NRG24100320241958296 10/03/2024 RAJENDRA SINGH 1701002049WL030506 RAJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 23/04/2024 472793645 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 68952 68952
87 PORSA MP-01-002-005-001/29039511
(DOHROTA) 		1701002005NRG24100320241956277 10/03/2024 deevan singh 1701002005WL030470 deevan singh 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 deevansingh STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002005NRG24100320241956316 10/03/2024 Ranjeet Singh 1701002005WL030471 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 RanjeetSingh STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-005-001/469
(DOHROTA) 		1701002005NRG24100320241956288 10/03/2024 bharat 1701002005WL030470 bharat 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 bharat STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-005-001/480
(DOHROTA) 		1701002005NRG24100320241956294 10/03/2024 berval 1701002005WL030470 berval 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 berval STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-005-001/9-C
(DOHROTA) 		1701002005NRG24100320241956333 10/03/2024 Dharam Singh 1701002005WL030471 Dharam Singh 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 DharamSingh STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-008-001/1132
(KONTHARKHURD) 		1701002008NRG24100320241958351 10/03/2024 Sandeep singh 1701002008WL030508 Sandeep singh 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-008-001/577
(KONTHARKHURD) 		1701002008NRG24100320241958379 10/03/2024 KAMAL SINGH 1701002008WL030508 KAMAL SINGH 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 KAMALSINGH STATE BANK OF INDIA(508548)
94 PORSA MP-01-002-049-001/113-A
(SILAWALI) 		1701002049NRG24100320241958282 10/03/2024 LALI DEVI 1701002049WL030506 LALI DEVI 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 LALIDEVI STATE BANK OF INDIA(508548)
95 PORSA MP-01-002-049-001/114-A
(SILAWALI) 		1701002049NRG24100320241958283 10/03/2024 RAMA DEVI 1701002049WL030506 RAMA DEVI 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 RAMADEVI STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-049-001/121-A
(SILAWALI) 		1701002049NRG24100320241958291 10/03/2024 SHIVAM SINGH 1701002049WL030506 SHIVAM SINGH 00415 SBIN0030433 1326 1326 Processed 23/04/2024 472793645 SHIVAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
97 PORSA MP-01-002-049-001/116-A
(SILAWALI) 		1701002049NRG24100320241958285 10/03/2024 VARSHA SHARMA 1701002049WL030506 VARSHA SHARMA 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472793645 VARSHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 PORSA MP-01-002-005-001/500
(DOHROTA) 		1701002005NRG24100320241956326 10/03/2024 Kuldeep Singh 1701002005WL030471 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472793645 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 PORSA MP-01-002-005-001/11-C
(DOHROTA) 		1701002005NRG24100320241956300 10/03/2024 Ramchandra Baghel 1701002005WL030471 Ramchandra Baghel 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 RamchandraBaghel FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-005-001/13-C
(DOHROTA) 		1701002005NRG24100320241956302 10/03/2024 Varsha 1701002005WL030471 Varsha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Varsha FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-005-001/14-C
(DOHROTA) 		1701002005NRG24100320241956303 10/03/2024 Charan Singh 1701002005WL030471 Charan Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 CharanSingh FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-008-001/1123
(KONTHARKHURD) 		1701002008NRG24100320241958343 10/03/2024 Rajkumar singh 1701002008WL030508 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Rajkumarsingh STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-008-001/1128
(KONTHARKHURD) 		1701002008NRG24100320241958347 10/03/2024 Shyam singh 1701002008WL030508 Shyam singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Shyamsingh FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-008-001/1134
(KONTHARKHURD) 		1701002008NRG24100320241958353 10/03/2024 Sandeep singh 1701002008WL030508 Sandeep singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/1135
(KONTHARKHURD) 		1701002008NRG24100320241958354 10/03/2024 Pappu 1701002008WL030508 Pappu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Pappu FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-008-001/1136
(KONTHARKHURD) 		1701002008NRG24100320241958355 10/03/2024 Somveer Singh Tomar 1701002008WL030508 Somveer Singh Tomar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 SomveerSinghTomar FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-008-001/1137
(KONTHARKHURD) 		1701002008NRG24100320241958356 10/03/2024 Suraj Sharma 1701002008WL030508 Suraj Sharma 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 SurajSharma FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-008-001/1138
(KONTHARKHURD) 		1701002008NRG24100320241958357 10/03/2024 Pooran 1701002008WL030508 Pooran 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Pooran FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-008-001/1143
(KONTHARKHURD) 		1701002008NRG24100320241958361 10/03/2024 Roshani 1701002008WL030508 Roshani 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Roshani FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-008-001/1144
(KONTHARKHURD) 		1701002008NRG24100320241958362 10/03/2024 Ramjeet 1701002008WL030508 Ramjeet 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Ramjeet FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-008-001/1147
(KONTHARKHURD) 		1701002008NRG24100320241958365 10/03/2024 Satyaprakash 1701002008WL030508 Satyaprakash 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Satyaprakash STATE BANK OF INDIA(508548)
112 PORSA MP-01-002-008-001/1149
(KONTHARKHURD) 		1701002008NRG24100320241958367 10/03/2024 Ram prakash Singh 1701002008WL030508 Ram prakash Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 RamprakashSingh FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-008-001/1150
(KONTHARKHURD) 		1701002008NRG24100320241958368 10/03/2024 Mamata Devi 1701002008WL030508 Mamata Devi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 MamataDevi FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-008-001/1151
(KONTHARKHURD) 		1701002008NRG24100320241958369 10/03/2024 Arati 1701002008WL030508 Arati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Arati FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-008-001/1152
(KONTHARKHURD) 		1701002008NRG24100320241958370 10/03/2024 Radha 1701002008WL030508 Radha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 Radha FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-008-001/1158
(KONTHARKHURD) 		1701002008NRG24100320241958375 10/03/2024 Prashant Singh Tomar 1701002008WL030508 Prashant Singh Tomar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 PrashantSinghTomar FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-008-001/1160
(KONTHARKHURD) 		1701002008NRG24100320241958377 10/03/2024 Sukhvir Singh 1701002008WL030508 Sukhvir Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 SukhvirSingh STATE BANK OF INDIA(508548)
118 PORSA MP-01-002-008-001/1161
(KONTHARKHURD) 		1701002008NRG24100320241958378 10/03/2024 Dharmendra Singh 1701002008WL030508 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-008-001/605
(KONTHARKHURD) 		1701002008NRG24100320241958381 10/03/2024 Sher Singh Tomar 1701002008WL030508 Sher Singh Tomar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 SherSinghTomar FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-008-001/706
(KONTHARKHURD) 		1701002008NRG24100320241958383 10/03/2024 Ashok Singh Tomar 1701002008WL030508 Ashok Singh Tomar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 AshokSinghTomar FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-008-001/886
(KONTHARKHURD) 		1701002008NRG24100320241958385 10/03/2024 viajy singh 1701002008WL030508 viajy singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 viajysingh NARMADA JHABUA GRAMIN BANK(508515)
122 PORSA MP-01-002-008-001/887
(KONTHARKHURD) 		1701002008NRG24100320241958386 10/03/2024 rakesh 1701002008WL030508 rakesh 00688 FINO0001446 1326 1326 Rejected 23/04/2024 472793645 Aadhaar Number not Mapped to Account Number
123 PORSA MP-01-002-008-001/977
(KONTHARKHURD) 		1701002008NRG24100320241958387 10/03/2024 Khushabhu Parmar 1701002008WL030508 Khushabhu Parmar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472793645 KhushabhuParmar CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
124 PORSA MP-01-002-005-001/15-B
(DOHROTA) 		1701002005NRG24100320241956304 10/03/2024 Poonam 1701002005WL030471 Poonam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Poonam CENTRAL BANK OF INDIA(607115)
125 PORSA MP-01-002-005-001/18-B
(DOHROTA) 		1701002005NRG24100320241956305 10/03/2024 Mohan singh 1701002005WL030471 Mohan singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Mohansingh STATE BANK OF INDIA(508548)
126 PORSA MP-01-002-005-001/19-B
(DOHROTA) 		1701002005NRG24100320241956306 10/03/2024 Ajay 1701002005WL030471 Ajay 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Ajay STATE BANK OF INDIA(508548)
127 PORSA MP-01-002-005-001/22-B
(DOHROTA) 		1701002005NRG24100320241956308 10/03/2024 Jitendra 1701002005WL030471 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Jitendra FINO PAYMENTS BANK LTD(608001)
128 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002005NRG24100320241956309 10/03/2024 Sunita 1701002005WL030471 Sunita 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Sunita STATE BANK OF INDIA(508548)
129 PORSA MP-01-002-005-001/33-B
(DOHROTA) 		1701002005NRG24100320241956312 10/03/2024 Mukesh 1701002005WL030471 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Mukesh STATE BANK OF INDIA(508548)
130 PORSA MP-01-002-005-001/5-C
(DOHROTA) 		1701002005NRG24100320241956324 10/03/2024 Priti Singh Tomar 1701002005WL030471 Priti Singh Tomar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 PritiSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
131 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002005NRG24100320241956330 10/03/2024 Anushuiya 1701002005WL030471 Anushuiya 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 Anushuiya CENTRAL BANK OF INDIA(607115)
132 PORSA MP-01-002-049-001/121-A
(SILAWALI) 		1701002049NRG24100320241958292 10/03/2024 RADHA DEVI 1701002049WL030506 RADHA DEVI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793645 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100324APB_FTO_495682 Central Bank Of India CBIN0280781 MORENA 1326
2 PORSA MP1701002_100324APB_FTO_495682 Central Bank Of India CBIN0281047 PORSA 23868
3 PORSA MP1701002_100324APB_FTO_495682 Central Bank Of India CBIN0281979 RAJODHA 2652
4 PORSA MP1701002_100324APB_FTO_495682 Central Bank Of India CBIN0282209 UDOTGARH 1326
5 PORSA MP1701002_100324APB_FTO_495682 HDFC bank HDFC0002842 MORENA 1326
6 PORSA MP1701002_100324APB_FTO_495682 Punjab National Bank PUNB0053810 Porsa 7956
7 PORSA MP1701002_100324APB_FTO_495682 Punjab National Bank PUNB0165710 Dharamgarh 2652
8 PORSA MP1701002_100324APB_FTO_495682 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
9 PORSA MP1701002_100324APB_FTO_495682 State Bank of India SBIN0001464 I.E. GWALIOR 2652
10 PORSA MP1701002_100324APB_FTO_495682 State Bank of India SBIN0010846 PORSA 68952
11 PORSA MP1701002_100324APB_FTO_495682 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 13260
12 PORSA MP1701002_100324APB_FTO_495682 UCO Bank UCBA0000043 MORENA 1326
13 PORSA MP1701002_100324APB_FTO_495682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 PORSA MP1701002_100324APB_FTO_495682 Fino Payments Bank Ltd FINO0001446 MP RO 33150
15 PORSA MP1701002_100324APB_FTO_495682 India Post Payments Bank IPOS0000001 Gwalior 1326
16 PORSA MP1701002_100324APB_FTO_495682 India Post Payments Bank IPOS0000001 Morena 10608

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