Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020623APB_FTO_70146
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-01-002-046-001/302-A
(CHAPAK) 		1701002046NRG24020620230191576 02/06/2023 neelam devi 1701002046WL002386 neelam devi 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216405975 neelamdevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-046-001/344
(CHAPAK) 		1701002046NRG24020620230191635 02/06/2023 narendra singh 1701002046WL002386 narendra singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216405975 narendrasingh PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-046-001/359
(CHAPAK) 		1701002046NRG24020620230191662 02/06/2023 balram singh 1701002046WL002386 balram singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216405975 balramsingh CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-046-001/386-A
(CHAPAK) 		1701002046NRG24020620230191694 02/06/2023 shikha devi 1701002046WL002386 shikha devi 00089 CBIN0281047 36 36 Processed 07/06/2023 216405975 shikhadevi CENTRAL BANK OF INDIA(607115)
SubTotal 4014 4014
5 PORSA MP-01-002-046-001/318-A
(CHAPAK) 		1701002046NRG24020620230191605 02/06/2023 Parimal singh 1701002046WL002386 Parimal singh 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216405975 Parimalsingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-046-001/340-A
(CHAPAK) 		1701002046NRG24020620230191630 02/06/2023 rinki 1701002046WL002386 rinki 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216405975 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-046-001/340-A
(CHAPAK) 		1701002046NRG24020620230191629 02/06/2023 sukhveer 1701002046WL002386 sukhveer 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216405975 sukhveer CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/345-A
(CHAPAK) 		1701002046NRG24020620230191637 02/06/2023 Ashish singh 1701002046WL002386 Ashish singh 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216405975 Ashishsingh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-046-001/352-A
(CHAPAK) 		1701002046NRG24020620230191651 02/06/2023 yaduveer singh 1701002046WL002386 yaduveer singh 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216405975 yaduveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24020620230191613 02/06/2023 Geeta devi 1701002046WL002386 Geeta devi 00354 PUNB0175110 1326 1326 Processed 07/06/2023 216405975 Geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 PORSA MP-01-002-046-001/307-A
(CHAPAK) 		1701002046NRG24020620230191586 02/06/2023 Meera 1701002046WL002386 Meera 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216405975 Meera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PORSA MP-01-002-046-001/291
(CHAPAK) 		1701002046NRG24020620230191572 02/06/2023 RAMNIVASH 1701002046WL002386 RAMNIVASH 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216405975 RAMNIVASH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-046-001/311-A
(CHAPAK) 		1701002046NRG24020620230191592 02/06/2023 Deependra singh tomar 1701002046WL002386 Deependra singh tomar 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216405975 Deependrasinghtomar STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-046-001/315
(CHAPAK) 		1701002046NRG24020620230191598 02/06/2023 mahendra singh 1701002046WL002386 mahendra singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216405975 mahendrasingh BANK OF BARODA(606985)
15 PORSA MP-01-002-046-001/366
(CHAPAK) 		1701002046NRG24020620230191672 02/06/2023 Dadhiram singh 1701002046WL002386 Dadhiram singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216405975 Dadhiramsingh STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-046-001/368
(CHAPAK) 		1701002046NRG24020620230191675 02/06/2023 Rajhesh singh 1701002046WL002386 Rajhesh singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216405975 Rajheshsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 PORSA MP-01-002-046-001/301-A
(CHAPAK) 		1701002046NRG24020620230191573 02/06/2023 Ajay singh 1701002046WL002386 Ajay singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-046-001/301-A
(CHAPAK) 		1701002046NRG24020620230191574 02/06/2023 Kalyani 1701002046WL002386 Kalyani 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-046-001/302-A
(CHAPAK) 		1701002046NRG24020620230191575 02/06/2023 vijay singh 1701002046WL002386 vijay singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 vijaysingh CANARA BANK(508532)
20 PORSA MP-01-002-046-001/303-A
(CHAPAK) 		1701002046NRG24020620230191578 02/06/2023 Guddi devi 1701002046WL002386 Guddi devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-046-001/303-A
(CHAPAK) 		1701002046NRG24020620230191577 02/06/2023 Raghuraj singh 1701002046WL002386 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-046-001/304-A
(CHAPAK) 		1701002046NRG24020620230191580 02/06/2023 santosheedevi 1701002046WL002386 santosheedevi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 santosheedevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-046-001/305-A
(CHAPAK) 		1701002046NRG24020620230191582 02/06/2023 Soni 1701002046WL002386 Soni 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-046-001/307-A
(CHAPAK) 		1701002046NRG24020620230191585 02/06/2023 Rinku singh 1701002046WL002386 Rinku singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-046-001/308-A
(CHAPAK) 		1701002046NRG24020620230191588 02/06/2023 babita tomar 1701002046WL002386 babita tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 babitatomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-046-001/308-A
(CHAPAK) 		1701002046NRG24020620230191587 02/06/2023 omveer singh 1701002046WL002386 omveer singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 omveersingh PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-046-001/310-A
(CHAPAK) 		1701002046NRG24020620230191591 02/06/2023 Ramkumar singh 1701002046WL002386 Ramkumar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-046-001/313-A
(CHAPAK) 		1701002046NRG24020620230191596 02/06/2023 Swadesh 1701002046WL002386 Swadesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Swadesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-046-001/314-A
(CHAPAK) 		1701002046NRG24020620230191597 02/06/2023 Dinesh singh 1701002046WL002386 Dinesh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-046-001/315-A
(CHAPAK) 		1701002046NRG24020620230191599 02/06/2023 Deepu singh tomar 1701002046WL002386 Deepu singh tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Deepusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-046-001/316-A
(CHAPAK) 		1701002046NRG24020620230191601 02/06/2023 Sarvesh singh 1701002046WL002386 Sarvesh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Sarveshsingh PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-046-001/319-A
(CHAPAK) 		1701002046NRG24020620230191607 02/06/2023 Sachin singh 1701002046WL002386 Sachin singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Sachinsingh PUNJAB NATIONAL BANK(508568)
33 PORSA MP-01-002-046-001/321-A
(CHAPAK) 		1701002046NRG24020620230191610 02/06/2023 Ragini tomar 1701002046WL002386 Ragini tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Raginitomar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-046-001/323-A
(CHAPAK) 		1701002046NRG24020620230191614 02/06/2023 Anmol singh 1701002046WL002386 Anmol singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Anmolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-046-001/325-A
(CHAPAK) 		1701002046NRG24020620230191616 02/06/2023 chandrabhan singh 1701002046WL002386 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 chandrabhansingh STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-046-001/327-A
(CHAPAK) 		1701002046NRG24020620230191617 02/06/2023 parasram singh 1701002046WL002386 parasram singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 parasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-046-001/333-A
(CHAPAK) 		1701002046NRG24020620230191620 02/06/2023 Adarsh singh 1701002046WL002386 Adarsh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Adarshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-046-001/334-A
(CHAPAK) 		1701002046NRG24020620230191621 02/06/2023 ramu singh 1701002046WL002386 ramu singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-046-001/335-A
(CHAPAK) 		1701002046NRG24020620230191624 02/06/2023 kuldeep 1701002046WL002386 kuldeep 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-046-001/335-A
(CHAPAK) 		1701002046NRG24020620230191623 02/06/2023 nisha 1701002046WL002386 nisha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-046-001/336-A
(CHAPAK) 		1701002046NRG24020620230191625 02/06/2023 Shikha 1701002046WL002386 Shikha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
42 PORSA MP-01-002-046-001/336-A
(CHAPAK) 		1701002046NRG24020620230191626 02/06/2023 suneel 1701002046WL002386 suneel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-046-001/337-A
(CHAPAK) 		1701002046NRG24020620230191627 02/06/2023 gaurav singh 1701002046WL002386 gaurav singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 gauravsingh STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-046-001/341-A
(CHAPAK) 		1701002046NRG24020620230191631 02/06/2023 atul 1701002046WL002386 atul 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 atul INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-046-001/343-A
(CHAPAK) 		1701002046NRG24020620230191634 02/06/2023 sher singh 1701002046WL002386 sher singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-046-001/346-A
(CHAPAK) 		1701002046NRG24020620230191639 02/06/2023 radha 1701002046WL002386 radha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 radha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-046-001/346-A
(CHAPAK) 		1701002046NRG24020620230191638 02/06/2023 somveer 1701002046WL002386 somveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 somveer INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-046-001/347-A
(CHAPAK) 		1701002046NRG24020620230191640 02/06/2023 lokendra 1701002046WL002386 lokendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-046-001/349-A
(CHAPAK) 		1701002046NRG24020620230191645 02/06/2023 arti devi 1701002046WL002386 arti devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-046-001/349-A
(CHAPAK) 		1701002046NRG24020620230191644 02/06/2023 ravi singh 1701002046WL002386 ravi singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216405975 ravisingh UNION BANK OF INDIA(508500)
51 PORSA MP-01-002-046-001/350-A
(CHAPAK) 		1701002046NRG24020620230191647 02/06/2023 subhash 1701002046WL002386 subhash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-046-001/351-A
(CHAPAK) 		1701002046NRG24020620230191649 02/06/2023 vivek 1701002046WL002386 vivek 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-046-001/352-A
(CHAPAK) 		1701002046NRG24020620230191652 02/06/2023 seeta devi 1701002046WL002386 seeta devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 seetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-046-001/353-A
(CHAPAK) 		1701002046NRG24020620230191653 02/06/2023 indrapal singh 1701002046WL002386 indrapal singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-046-001/353-A
(CHAPAK) 		1701002046NRG24020620230191654 02/06/2023 mina 1701002046WL002386 mina 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 mina INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-046-001/354-A
(CHAPAK) 		1701002046NRG24020620230191657 02/06/2023 guddi 1701002046WL002386 guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-046-001/354-A
(CHAPAK) 		1701002046NRG24020620230191656 02/06/2023 vishnu singh 1701002046WL002386 vishnu singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-046-001/355-A
(CHAPAK) 		1701002046NRG24020620230191658 02/06/2023 suryapal singh 1701002046WL002386 suryapal singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 suryapalsingh PUNJAB NATIONAL BANK(508568)
59 PORSA MP-01-002-046-001/356-A
(CHAPAK) 		1701002046NRG24020620230191659 02/06/2023 madhu 1701002046WL002386 madhu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
60 PORSA MP-01-002-046-001/357-A
(CHAPAK) 		1701002046NRG24020620230191660 02/06/2023 anil singh 1701002046WL002386 anil singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-046-001/358-A
(CHAPAK) 		1701002046NRG24020620230191661 02/06/2023 shivratan 1701002046WL002386 shivratan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-046-001/359-A
(CHAPAK) 		1701002046NRG24020620230191663 02/06/2023 mithalesh 1701002046WL002386 mithalesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-046-001/360-A
(CHAPAK) 		1701002046NRG24020620230191665 02/06/2023 divya 1701002046WL002386 divya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 divya INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-046-001/361-A
(CHAPAK) 		1701002046NRG24020620230191667 02/06/2023 sikha 1701002046WL002386 sikha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 sikha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-046-001/362-A
(CHAPAK) 		1701002046NRG24020620230191668 02/06/2023 vijay 1701002046WL002386 vijay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-046-001/364-A
(CHAPAK) 		1701002046NRG24020620230191669 02/06/2023 bharti 1701002046WL002386 bharti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-046-001/365-A
(CHAPAK) 		1701002046NRG24020620230191671 02/06/2023 geeta 1701002046WL002386 geeta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-046-001/366-A
(CHAPAK) 		1701002046NRG24020620230191673 02/06/2023 mohan 1701002046WL002386 mohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-046-001/367-A
(CHAPAK) 		1701002046NRG24020620230191674 02/06/2023 saroj 1701002046WL002386 saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-046-001/368-A
(CHAPAK) 		1701002046NRG24020620230191676 02/06/2023 anurag 1701002046WL002386 anurag 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 anurag PUNJAB NATIONAL BANK(508568)
71 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24020620230191679 02/06/2023 dileep singh 1701002046WL002386 dileep singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PORSA MP-01-002-046-001/370-A
(CHAPAK) 		1701002046NRG24020620230191680 02/06/2023 priyanka devi 1701002046WL002386 priyanka devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 priyankadevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24020620230191682 02/06/2023 archana 1701002046WL002386 archana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 archana INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-046-001/371-A
(CHAPAK) 		1701002046NRG24020620230191681 02/06/2023 yashveer singh 1701002046WL002386 yashveer singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 yashveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PORSA MP-01-002-046-001/372-A
(CHAPAK) 		1701002046NRG24020620230191683 02/06/2023 chandrabhan singh 1701002046WL002386 chandrabhan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 PORSA MP-01-002-046-001/374-A
(CHAPAK) 		1701002046NRG24020620230191684 02/06/2023 kuntha devi 1701002046WL002386 kuntha devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 kunthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-046-001/375-A
(CHAPAK) 		1701002046NRG24020620230191685 02/06/2023 arti 1701002046WL002386 arti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 arti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-046-001/376-A
(CHAPAK) 		1701002046NRG24020620230191686 02/06/2023 sandhya 1701002046WL002386 sandhya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-046-001/377-A
(CHAPAK) 		1701002046NRG24020620230191687 02/06/2023 shrimati 1701002046WL002386 shrimati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-046-001/379-A
(CHAPAK) 		1701002046NRG24020620230191688 02/06/2023 manju devi 1701002046WL002386 manju devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-046-001/381-A
(CHAPAK) 		1701002046NRG24020620230191689 02/06/2023 adiram kushwaha 1701002046WL002386 adiram kushwaha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 adiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-046-001/382-A
(CHAPAK) 		1701002046NRG24020620230191690 02/06/2023 munni devi 1701002046WL002386 munni devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216405975 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PORSA MP-01-002-046-001/383-A
(CHAPAK) 		1701002046NRG24020620230191691 02/06/2023 bebi 1701002046WL002386 bebi 00691 IPOS0000001 36 36 Processed 07/06/2023 216405975 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-046-001/387-A
(CHAPAK) 		1701002046NRG24020620230191695 02/06/2023 urmila devi 1701002046WL002386 urmila devi 00691 IPOS0000001 36 36 Processed 07/06/2023 216405975 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PORSA MP-01-002-046-001/390-A
(CHAPAK) 		1701002046NRG24020620230191696 02/06/2023 pinki 1701002046WL002386 pinki 00691 IPOS0000001 36 36 Processed 07/06/2023 216405975 pinki UCO BANK(607066)
SubTotal 87624 87624
Total 107550 107550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020623APB_FTO_70146 Central Bank Of India CBIN0281047 PORSA 4014
2 PORSA MP1701002_020623APB_FTO_70146 Central Bank Of India CBIN0281979 RAJODHA 6630
3 PORSA MP1701002_020623APB_FTO_70146 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
4 PORSA MP1701002_020623APB_FTO_70146 State Bank of India SBIN0003512 BHIND 1326
5 PORSA MP1701002_020623APB_FTO_70146 State Bank of India SBIN0010846 PORSA 6630
6 PORSA MP1701002_020623APB_FTO_70146 India Post Payments Bank IPOS0000001 Bhind 74256
7 PORSA MP1701002_020623APB_FTO_70146 India Post Payments Bank IPOS0000001 Morena 13368

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