Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290623FTO_135796
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-01-002-052-001/375
(RANHERA) 		1701002052NRG24280620230379518 29/06/2023 MATADINSINGH 1701002052WL004841 MATADINSINGH 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 MATADINSINGH (000000)
2 PORSA MP-01-002-052-001/375
(RANHERA) 		1701002052NRG24240620230351333 29/06/2023 MATADINSINGH 1701002052WL004423 MATADINSINGH 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 MATADINSINGH (000000)
3 PORSA MP-01-002-052-001/382
(RANHERA) 		1701002052NRG24240620230351337 29/06/2023 Sanjay singh 1701002052WL004423 Sanjay singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Sanjaysingh (000000)
4 PORSA MP-01-002-052-001/382
(RANHERA) 		1701002052NRG24280620230379522 29/06/2023 Sanjay singh 1701002052WL004841 Sanjay singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Sanjaysingh (000000)
5 PORSA MP-01-002-052-001/527
(RANHERA) 		1701002052NRG24240620230351377 29/06/2023 Rakesh singh tyagi 1701002052WL004423 Rakesh singh tyagi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Rakeshsinghtyagi (000000)
6 PORSA MP-01-002-052-001/527
(RANHERA) 		1701002052NRG24280620230379554 29/06/2023 Rakesh singh tyagi 1701002052WL004841 Rakesh singh tyagi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Rakeshsinghtyagi (000000)
7 PORSA MP-01-002-052-001/530-A
(RANHERA) 		1701002052NRG24240620230351380 29/06/2023 RACHNO DEVI 1701002052WL004423 RACHNO DEVI 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 RACHNODEVI (000000)
8 PORSA MP-01-002-052-001/600
(RANHERA) 		1701002052NRG24240620230351430 29/06/2023 Arvind singh 1701002052WL004423 Arvind singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Arvindsingh (000000)
9 PORSA MP-01-002-052-001/600
(RANHERA) 		1701002052NRG24280620230380693 29/06/2023 Arvind singh 1701002052WL004871 Arvind singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Arvindsingh (000000)
10 PORSA MP-01-002-052-001/611
(RANHERA) 		1701002052NRG24240620230351439 29/06/2023 Vinod 1701002052WL004423 Vinod 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Vinod (000000)
11 PORSA MP-01-002-052-001/630
(RANHERA) 		1701002052NRG24240620230351458 29/06/2023 Dileep singh nagar 1701002052WL004423 Dileep singh nagar 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Dileepsinghnagar (000000)
12 PORSA MP-01-002-052-001/630
(RANHERA) 		1701002052NRG24280620230380717 29/06/2023 Dileep singh nagar 1701002052WL004871 Dileep singh nagar 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 Dileepsinghnagar (000000)
13 PORSA MP-01-002-052-001/638
(RANHERA) 		1701002052NRG24280620230380724 29/06/2023 Manju Devi 1701002052WL004871 Manju Devi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 ManjuDevi (000000)
14 PORSA MP-01-002-052-001/638
(RANHERA) 		1701002052NRG24240620230351466 29/06/2023 Manju Devi 1701002052WL004423 Manju Devi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702310523 ManjuDevi (000000)
SubTotal 18564 18564
15 PORSA MP-01-002-052-001/546
(RANHERA) 		1701002052NRG24240620230351385 29/06/2023 Manoj Singh 1701002052WL004423 Manoj Singh 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702310523 ManojSingh (000000)
16 PORSA MP-01-002-052-001/579
(RANHERA) 		1701002052NRG24240620230351414 29/06/2023 Munendra Singh 1701002052WL004423 Munendra Singh 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702310523 MunendraSingh (000000)
17 PORSA MP-01-002-052-001/590
(RANHERA) 		1701002052NRG24240620230351423 29/06/2023 Kushama Devi 1701002052WL004423 Kushama Devi 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702310523 KushamaDevi (000000)
SubTotal 3978 3978
18 PORSA MP-01-002-042-001/105
(SIKHARA) 		1701002042NRG24280620230381092 29/06/2023 Tularam 1701002042WL004881 Tularam 00089 CBIN0281979 1326 1326 Processed 05/07/2023 702310523 Tularam (000000)
19 PORSA MP-01-002-042-001/1351
(SIKHARA) 		1701002042NRG24280620230381093 29/06/2023 MADHU 1701002042WL004881 MADHU 00089 CBIN0281979 1326 1326 Processed 05/07/2023 702310523 MADHU (000000)
20 PORSA MP-01-002-042-001/523
(SIKHARA) 		1701002042NRG24280620230381128 29/06/2023 PREM SINGH 1701002042WL004881 PREM SINGH 00089 CBIN0281979 1326 1326 Processed 05/07/2023 702310523 PREMSINGH (000000)
21 PORSA MP-01-002-042-001/773
(SIKHARA) 		1701002042NRG24280620230381131 29/06/2023 RAMBEER SINGH 1701002042WL004881 RAMBEER SINGH 00089 CBIN0281979 1326 1326 Processed 05/07/2023 702310523 RAMBEERSINGH (000000)
SubTotal 5304 5304
22 PORSA MP-01-002-052-001/86-C
(RANHERA) 		1701002052NRG24280620230380725 29/06/2023 Radheshyam singh 1701002052WL004871 Radheshyam singh 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702310523 Radheshyamsingh (000000)
SubTotal 1326 1326
23 PORSA MP-01-002-052-001/536
(RANHERA) 		1701002052NRG24240620230351382 29/06/2023 Jooli 1701002052WL004423 Jooli 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702310523 Jooli (000000)
24 PORSA MP-01-002-052-001/536
(RANHERA) 		1701002052NRG24280620230379558 29/06/2023 Jooli 1701002052WL004841 Jooli 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702310523 Jooli (000000)
25 PORSA MP-01-002-052-001/609
(RANHERA) 		1701002052NRG24240620230351437 29/06/2023 Girraja singh 1701002052WL004423 Girraja singh 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702310523 Girrajasingh (000000)
SubTotal 3978 3978
26 PORSA MP-01-002-052-001/383
(RANHERA) 		1701002052NRG24280620230379523 29/06/2023 BIRBHAN SINGH 1701002052WL004841 BIRBHAN SINGH 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 BIRBHANSINGH (000000)
27 PORSA MP-01-002-052-001/383
(RANHERA) 		1701002052NRG24240620230351338 29/06/2023 BIRBHAN SINGH 1701002052WL004423 BIRBHAN SINGH 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 BIRBHANSINGH (000000)
28 PORSA MP-01-002-052-001/519
(RANHERA) 		1701002052NRG24240620230351368 29/06/2023 Gopi kishan 1701002052WL004423 Gopi kishan 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 Gopikishan (000000)
29 PORSA MP-01-002-052-001/520-A
(RANHERA) 		1701002052NRG24240620230351370 29/06/2023 Rashmi Devi 1701002052WL004423 Rashmi Devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 RashmiDevi (000000)
30 PORSA MP-01-002-052-001/520-A
(RANHERA) 		1701002052NRG24280620230379547 29/06/2023 Rashmi Devi 1701002052WL004841 Rashmi Devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 RashmiDevi (000000)
31 PORSA MP-01-002-052-001/537
(RANHERA) 		1701002052NRG24280620230379559 29/06/2023 Chotelal 1701002052WL004841 Chotelal 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 Chotelal (000000)
32 PORSA MP-01-002-052-001/537
(RANHERA) 		1701002052NRG24240620230351383 29/06/2023 Chotelal 1701002052WL004423 Chotelal 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 Chotelal (000000)
33 PORSA MP-01-002-052-001/570
(RANHERA) 		1701002052NRG24240620230351413 29/06/2023 Shashi devi 1701002052WL004423 Shashi devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 Shashidevi (000000)
34 PORSA MP-01-002-052-001/570
(RANHERA) 		1701002052NRG24280620230379585 29/06/2023 Shashi devi 1701002052WL004841 Shashi devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 Shashidevi (000000)
35 PORSA MP-01-002-052-001/628
(RANHERA) 		1701002052NRG24240620230351456 29/06/2023 shyambati 1701002052WL004423 shyambati 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 shyambati (000000)
36 PORSA MP-01-002-052-001/628
(RANHERA) 		1701002052NRG24280620230380715 29/06/2023 shyambati 1701002052WL004871 shyambati 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702310523 shyambati (000000)
SubTotal 14586 14586
37 PORSA MP-01-002-052-001/534-A
(RANHERA) 		1701002052NRG24240620230351381 29/06/2023 SUNEEL 1701002052WL004423 SUNEEL 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702310523 SUNEEL (000000)
38 PORSA MP-01-002-052-001/534-A
(RANHERA) 		1701002052NRG24280620230379557 29/06/2023 SUNEEL 1701002052WL004841 SUNEEL 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702310523 SUNEEL (000000)
39 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24280620230380695 29/06/2023 INDRAPAL SINGH 1701002052WL004871 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702310523 INDRAPALSINGH (000000)
40 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24240620230351432 29/06/2023 INDRAPAL SINGH 1701002052WL004423 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702310523 INDRAPALSINGH (000000)
SubTotal 5304 5304
41 PORSA MP-01-002-033-001/1017-C
(RAIPURA) 		1701002033NRG24280620230379479 29/06/2023 KHUSHABOO 1701002033WL004841 KHUSHABOO 00415 SBIN0030433 884 884 Processed 05/07/2023 702310523 KHUSHABOO (000000)
42 PORSA MP-01-002-052-001/525
(RANHERA) 		1701002052NRG24280620230379552 29/06/2023 Gorav singh 1701002052WL004841 Gorav singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702310523 Goravsingh (000000)
43 PORSA MP-01-002-052-001/525
(RANHERA) 		1701002052NRG24240620230351375 29/06/2023 Gorav singh 1701002052WL004423 Gorav singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702310523 Goravsingh (000000)
44 PORSA MP-01-002-052-001/528
(RANHERA) 		1701002052NRG24240620230351378 29/06/2023 Rajesh singh 1701002052WL004423 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702310523 Rajeshsingh (000000)
45 PORSA MP-01-002-052-001/528
(RANHERA) 		1701002052NRG24280620230379555 29/06/2023 Rajesh singh 1701002052WL004841 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702310523 Rajeshsingh (000000)
46 PORSA MP-01-002-052-001/631
(RANHERA) 		1701002052NRG24240620230351459 29/06/2023 Devendra singh 1701002052WL004423 Devendra singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702310523 Devendrasingh (000000)
SubTotal 7514 7514
47 PORSA MP-01-002-052-001/635
(RANHERA) 		1701002052NRG24240620230351463 29/06/2023 Bhure Singh 1701002052WL004423 Bhure Singh 00532 CBIN0R20002 1326 1326 Processed 05/07/2023 702310523 BhureSingh (000000)
48 PORSA MP-01-002-052-001/635
(RANHERA) 		1701002052NRG24280620230380721 29/06/2023 Bhure Singh 1701002052WL004871 Bhure Singh 00532 CBIN0R20002 1326 1326 Processed 05/07/2023 702310523 BhureSingh (000000)
SubTotal 2652 2652
49 PORSA MP-01-002-042-001/2110
(SIKHARA) 		1701002042NRG24280620230381106 29/06/2023 Mamta devi 1701002042WL004881 Mamta devi 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702310523 A/c Blocked or Frozen
SubTotal 1326 1326
50 PORSA MP-01-002-033-001/1092-D
(RAIPURA) 		1701002033NRG24280620230379481 29/06/2023 Laxminarayan 1701002033WL004841 Laxminarayan 00691 IPOS0000001 884 884 Processed 05/07/2023 702310523 Laxminarayan (000000)
51 PORSA MP-01-002-052-001/190-A
(RANHERA) 		1701002052NRG24240620230351319 29/06/2023 Nem singh 1701002052WL004423 Nem singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Nemsingh (000000)
52 PORSA MP-01-002-052-001/190-A
(RANHERA) 		1701002052NRG24280620230379506 29/06/2023 Nem singh 1701002052WL004841 Nem singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Nemsingh (000000)
53 PORSA MP-01-002-052-001/323-A
(RANHERA) 		1701002052NRG24240620230351325 29/06/2023 Shimbhu singh 1701002052WL004423 Shimbhu singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Shimbhusingh (000000)
54 PORSA MP-01-002-052-001/465
(RANHERA) 		1701002052NRG24240620230351342 29/06/2023 indrajeet singh 1701002052WL004423 indrajeet singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 indrajeetsingh (000000)
55 PORSA MP-01-002-052-001/481
(RANHERA) 		1701002052NRG24240620230351348 29/06/2023 babloo singh 1701002052WL004423 babloo singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 babloosingh (000000)
56 PORSA MP-01-002-052-001/481
(RANHERA) 		1701002052NRG24280620230379531 29/06/2023 babloo singh 1701002052WL004841 babloo singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 babloosingh (000000)
57 PORSA MP-01-002-052-001/500
(RANHERA) 		1701002052NRG24240620230351350 29/06/2023 Ankit singh 1701002052WL004423 Ankit singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Ankitsingh (000000)
58 PORSA MP-01-002-052-001/501
(RANHERA) 		1701002052NRG24240620230351351 29/06/2023 Neelendra singh 1701002052WL004423 Neelendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Neelendrasingh (000000)
59 PORSA MP-01-002-052-001/501
(RANHERA) 		1701002052NRG24280620230379533 29/06/2023 Neelendra singh 1701002052WL004841 Neelendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Neelendrasingh (000000)
60 PORSA MP-01-002-052-001/501-A
(RANHERA) 		1701002052NRG24280620230379534 29/06/2023 Koshlendra singh 1701002052WL004841 Koshlendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Koshlendrasingh (000000)
61 PORSA MP-01-002-052-001/501-A
(RANHERA) 		1701002052NRG24240620230351352 29/06/2023 Koshlendra singh 1701002052WL004423 Koshlendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Koshlendrasingh (000000)
62 PORSA MP-01-002-052-001/504
(RANHERA) 		1701002052NRG24240620230351355 29/06/2023 Lalbahadur 1701002052WL004423 Lalbahadur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Lalbahadur (000000)
63 PORSA MP-01-002-052-001/505
(RANHERA) 		1701002052NRG24240620230351356 29/06/2023 Satish singh 1701002052WL004423 Satish singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Satishsingh (000000)
64 PORSA MP-01-002-052-001/507
(RANHERA) 		1701002052NRG24240620230351358 29/06/2023 Shyamsunder singh 1701002052WL004423 Shyamsunder singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Shyamsundersingh (000000)
65 PORSA MP-01-002-052-001/507
(RANHERA) 		1701002052NRG24280620230379538 29/06/2023 Shyamsunder singh 1701002052WL004841 Shyamsunder singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Shyamsundersingh (000000)
66 PORSA MP-01-002-052-001/508
(RANHERA) 		1701002052NRG24240620230351359 29/06/2023 Abhishek singh 1701002052WL004423 Abhishek singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Abhisheksingh (000000)
67 PORSA MP-01-002-052-001/511
(RANHERA) 		1701002052NRG24240620230351362 29/06/2023 Charan singh 1701002052WL004423 Charan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Charansingh (000000)
68 PORSA MP-01-002-052-001/511
(RANHERA) 		1701002052NRG24280620230379541 29/06/2023 Charan singh 1701002052WL004841 Charan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Charansingh (000000)
69 PORSA MP-01-002-052-001/86-A
(RANHERA) 		1701002052NRG24240620230351467 29/06/2023 Akash 1701002052WL004423 Akash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Akash (000000)
70 PORSA MP-01-002-052-001/86-B
(RANHERA) 		1701002052NRG24240620230351468 29/06/2023 Uma devi 1701002052WL004423 Uma devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702310523 Umadevi (000000)
SubTotal 27404 27404
71 PORSA MP-01-002-052-001/558-A
(RANHERA) 		1701002052NRG24240620230351402 29/06/2023 Lakshmi 1701002052WL004423 Lakshmi 00697 BKID0MG9059 1326 1326 Processed 05/07/2023 702310523 Lakshmi (000000)
72 PORSA MP-01-002-052-001/616
(RANHERA) 		1701002052NRG24240620230351444 29/06/2023 Janu 1701002052WL004423 Janu 00697 BKID0MG9059 1326 1326 Processed 05/07/2023 702310523 Janu (000000)
73 PORSA MP-01-002-052-001/616
(RANHERA) 		1701002052NRG24280620230380703 29/06/2023 Janu 1701002052WL004871 Janu 00697 BKID0MG9059 1326 1326 Processed 05/07/2023 702310523 Janu (000000)
SubTotal 3978 3978
74 PORSA MP-01-002-052-001/546-A
(RANHERA) 		1701002052NRG24240620230351386 29/06/2023 Shimla devi 1701002052WL004423 Shimla devi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702310523 Shimladevi (000000)
75 PORSA MP-01-002-052-001/559
(RANHERA) 		1701002052NRG24240620230351403 29/06/2023 Sapna devi 1701002052WL004423 Sapna devi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702310523 Sapnadevi (000000)
76 PORSA MP-01-002-052-001/598
(RANHERA) 		1701002052NRG24240620230351429 29/06/2023 Ravi Singh 1701002052WL004423 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702310523 RaviSingh (000000)
77 PORSA MP-01-002-052-001/598
(RANHERA) 		1701002052NRG24280620230380692 29/06/2023 Ravi Singh 1701002052WL004871 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702310523 RaviSingh (000000)
78 PORSA MP-01-002-052-001/629
(RANHERA) 		1701002052NRG24240620230351457 29/06/2023 navaba singh 1701002052WL004423 navaba singh 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702310523 A/c Blocked or Frozen
79 PORSA MP-01-002-052-001/629
(RANHERA) 		1701002052NRG24280620230380716 29/06/2023 navaba singh 1701002052WL004871 navaba singh 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702310523 A/c Blocked or Frozen
SubTotal 7956 7956
Total 103870 103870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290623FTO_135796 Central Bank Of India CBIN0281047 PORSA 18564
2 PORSA MP1701002_290623FTO_135796 Central Bank Of India CBIN0281749 GORMI 3978
3 PORSA MP1701002_290623FTO_135796 Central Bank Of India CBIN0281979 RAJODHA 5304
4 PORSA MP1701002_290623FTO_135796 Punjab National Bank PUNB0053810 Porsa 1326
5 PORSA MP1701002_290623FTO_135796 Punjab National Bank PUNB0165710 Dharamgarh 3978
6 PORSA MP1701002_290623FTO_135796 State Bank of India SBIN0010846 PORSA 14586
7 PORSA MP1701002_290623FTO_135796 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
8 PORSA MP1701002_290623FTO_135796 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7514
9 PORSA MP1701002_290623FTO_135796 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
10 PORSA MP1701002_290623FTO_135796 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PORSA MP1701002_290623FTO_135796 India Post Payments Bank IPOS0000001 Morena 27404
12 PORSA MP1701002_290623FTO_135796 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 3978
13 PORSA MP1701002_290623FTO_135796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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