Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020623FTO_68806
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-01-002-022-001/13497
(VIJAYGARH) 		1701002022NRG24310520230181695 02/06/2023 Aneeta Devi 1701002022WL002238 Aneeta Devi 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 216397491 AneetaDevi (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-007-001/875
(TARSAMA) 		1701002007NRG24010620230182298 02/06/2023 ROHIT 1701002007WL002252 ROHIT 00089 CBIN0281047 1105 1105 Processed 07/06/2023 216397491 ROHIT (000000)
3 PORSA MP-01-002-044-001/1003
(DONDARI) 		1701002044NRG24010620230188550 02/06/2023 Shamshad khan 1701002044WL002347 Shamshad khan 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 Shamshadkhan (000000)
4 PORSA MP-01-002-052-001/375
(RANHERA) 		1701002052NRG24010620230189302 02/06/2023 MATADINSINGH 1701002052WL002357 MATADINSINGH 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 MATADINSINGH (000000)
5 PORSA MP-01-002-052-001/527
(RANHERA) 		1701002052NRG24010620230186298 02/06/2023 Rakesh singh tyagi 1701002052WL002326 Rakesh singh tyagi 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 Rakeshsinghtyagi (000000)
6 PORSA MP-01-002-052-001/554-A
(RANHERA) 		1701002052NRG24010620230186313 02/06/2023 SAROJ BAI PARIHAR 1701002052WL002326 SAROJ BAI PARIHAR 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 SAROJBAIPARIHAR (000000)
7 PORSA MP-01-002-052-001/600
(RANHERA) 		1701002052NRG24010620230186345 02/06/2023 Arvind singh 1701002052WL002326 Arvind singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 Arvindsingh (000000)
8 PORSA MP-01-002-052-001/611
(RANHERA) 		1701002052NRG24010620230186354 02/06/2023 Vinod 1701002052WL002326 Vinod 00089 CBIN0281047 1326 1326 Processed 07/06/2023 216397491 Vinod (000000)
SubTotal 9061 9061
9 PORSA MP-01-002-052-001/548-A
(RANHERA) 		1701002052NRG24010620230186306 02/06/2023 Rambeer singh 1701002052WL002326 Rambeer singh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 216397491 Rambeersingh (000000)
SubTotal 1326 1326
10 PORSA MP-01-002-052-001/546
(RANHERA) 		1701002052NRG24010620230186303 02/06/2023 Manoj Singh 1701002052WL002326 Manoj Singh 00089 CBIN0281749 1326 1326 Processed 07/06/2023 216397491 ManojSingh (000000)
11 PORSA MP-01-002-052-001/579
(RANHERA) 		1701002052NRG24010620230186329 02/06/2023 Munendra Singh 1701002052WL002326 Munendra Singh 00089 CBIN0281749 1326 1326 Processed 07/06/2023 216397491 MunendraSingh (000000)
12 PORSA MP-01-002-052-001/590
(RANHERA) 		1701002052NRG24010620230186338 02/06/2023 Kushama Devi 1701002052WL002326 Kushama Devi 00089 CBIN0281749 1326 1326 Processed 07/06/2023 216397491 KushamaDevi (000000)
SubTotal 3978 3978
13 PORSA MP-01-002-041-001/523
(ARRAUN) 		1701002041NRG24310520230172515 02/06/2023 RAGHAVENDRA SINGH 1701002041WL002111 RAGHAVENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 RAGHAVENDRASINGH (000000)
14 PORSA MP-01-002-041-001/802
(ARRAUN) 		1701002041NRG24310520230172529 02/06/2023 RAMVEER 1701002041WL002111 RAMVEER 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 RAMVEER (000000)
15 PORSA MP-01-002-041-001/883
(ARRAUN) 		1701002041NRG24310520230172531 02/06/2023 SOBHARAM 1701002041WL002111 SOBHARAM 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 SOBHARAM (000000)
16 PORSA MP-01-002-044-001/1092
(DONDARI) 		1701002044NRG24010620230188596 02/06/2023 SOURABH SHARMA 1701002044WL002347 SOURABH SHARMA 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 SOURABHSHARMA (000000)
17 PORSA MP-01-002-044-003/832
(DONDARI) 		1701002044NRG24010620230188617 02/06/2023 VISHAL SINGH TOMAR 1701002044WL002347 VISHAL SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 VISHALSINGHTOMAR (000000)
18 PORSA MP-01-002-044-003/841
(DONDARI) 		1701002044NRG24010620230188624 02/06/2023 SURAJ SINGH 1701002044WL002347 SURAJ SINGH 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 SURAJSINGH (000000)
19 PORSA MP-01-002-044-003/852
(DONDARI) 		1701002044NRG24010620230188631 02/06/2023 KAMMOD SINGH 1701002044WL002347 KAMMOD SINGH 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 KAMMODSINGH (000000)
20 PORSA MP-01-002-044-003/897
(DONDARI) 		1701002044NRG24010620230188659 02/06/2023 BADAN SINGH 1701002044WL002347 BADAN SINGH 00089 CBIN0281979 1326 1326 Processed 07/06/2023 216397491 BADANSINGH (000000)
SubTotal 10608 10608
21 PORSA MP-01-002-007-001/408
(TARSAMA) 		1701002007NRG24010620230182230 02/06/2023 ANAND SINGH 1701002007WL002252 ANAND SINGH 00089 CBIN0282716 1105 1105 Processed 07/06/2023 216397491 ANANDSINGH (000000)
SubTotal 1105 1105
22 PORSA MP-01-002-044-003/845
(DONDARI) 		1701002044NRG24010620230188626 02/06/2023 rama devi 1701002044WL002347 rama devi 00354 PUNB0053810 1326 1326 Processed 07/06/2023 216397491 ramadevi (000000)
23 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24010620230186295 02/06/2023 Pinki 1701002052WL002326 Pinki 00354 PUNB0053810 1326 1326 Processed 07/06/2023 216397491 Pinki (000000)
SubTotal 2652 2652
24 PORSA MP-01-002-052-001/512
(RANHERA) 		1701002052NRG24010620230186288 02/06/2023 Vevi 1701002052WL002326 Vevi 00354 PUNB0165710 1326 1326 Processed 07/06/2023 216397491 Vevi (000000)
25 PORSA MP-01-002-052-001/548
(RANHERA) 		1701002052NRG24010620230186305 02/06/2023 Aasha Devi 1701002052WL002326 Aasha Devi 00354 PUNB0165710 1326 1326 Processed 07/06/2023 216397491 AashaDevi (000000)
26 PORSA MP-01-002-052-001/609
(RANHERA) 		1701002052NRG24010620230186352 02/06/2023 Girraja singh 1701002052WL002326 Girraja singh 00354 PUNB0165710 1326 1326 Processed 07/06/2023 216397491 Girrajasingh (000000)
SubTotal 3978 3978
27 PORSA MP-01-002-022-001/13469
(VIJAYGARH) 		1701002022NRG24310520230181670 02/06/2023 Jay Prakash Sharma 1701002022WL002238 Jay Prakash Sharma 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216397491 JayPrakashSharma (000000)
SubTotal 1326 1326
28 PORSA MP-01-002-052-001/519-A
(RANHERA) 		1701002052NRG24010620230186293 02/06/2023 Pooja 1701002052WL002326 Pooja 00415 SBIN0010844 1326 1326 Processed 07/06/2023 216397491 Pooja (000000)
SubTotal 1326 1326
29 PORSA MP-01-002-007-001/254
(TARSAMA) 		1701002007NRG24010620230182227 02/06/2023 JITENDRA SINGH 1701002007WL002252 JITENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 07/06/2023 216397491 JITENDRASINGH (000000)
30 PORSA MP-01-002-026-001/461
(PARDUKAPURA) 		1701002026NRG24010620230184612 02/06/2023 NEERAJ KUMAR 1701002026WL002287 NEERAJ KUMAR 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 NEERAJKUMAR (000000)
31 PORSA MP-01-002-026-001/500
(PARDUKAPURA) 		1701002026NRG24010620230184614 02/06/2023 Shivani rajput 1701002026WL002287 Shivani rajput 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 Shivanirajput (000000)
32 PORSA MP-01-002-044-001/1021
(DONDARI) 		1701002044NRG24010620230188556 02/06/2023 dharmendra 1701002044WL002347 dharmendra 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 dharmendra (000000)
33 PORSA MP-01-002-052-001/383
(RANHERA) 		1701002052NRG24010620230189303 02/06/2023 BIRBHAN SINGH 1701002052WL002357 BIRBHAN SINGH 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 BIRBHANSINGH (000000)
34 PORSA MP-01-002-052-001/502-A
(RANHERA) 		1701002052NRG24010620230189313 02/06/2023 Reena devi 1701002052WL002357 Reena devi 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 Reenadevi (000000)
35 PORSA MP-01-002-052-001/537
(RANHERA) 		1701002052NRG24010620230186301 02/06/2023 Chotelal 1701002052WL002326 Chotelal 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 Chotelal (000000)
36 PORSA MP-01-002-052-001/570
(RANHERA) 		1701002052NRG24010620230186328 02/06/2023 Shashi devi 1701002052WL002326 Shashi devi 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 Shashidevi (000000)
37 PORSA MP-01-002-052-001/603
(RANHERA) 		1701002052NRG24010620230186346 02/06/2023 Pushpalata 1701002052WL002326 Pushpalata 00415 SBIN0010846 1326 1326 Processed 07/06/2023 216397491 Pushpalata (000000)
SubTotal 11713 11713
38 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24010620230186347 02/06/2023 INDRAPAL SINGH 1701002052WL002326 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 07/06/2023 216397491 INDRAPALSINGH (000000)
SubTotal 1326 1326
39 PORSA MP-01-002-044-003/898
(DONDARI) 		1701002044NRG24010620230188660 02/06/2023 MANISH KUMAR 1701002044WL002347 MANISH KUMAR 00415 SBIN0030395 1326 1326 Processed 07/06/2023 216397491 MANISHKUMAR (000000)
SubTotal 1326 1326
40 PORSA MP-01-002-052-001/525
(RANHERA) 		1701002052NRG24010620230186296 02/06/2023 Gorav singh 1701002052WL002326 Gorav singh 00415 SBIN0030433 1326 1326 Processed 07/06/2023 216397491 Goravsingh (000000)
41 PORSA MP-01-002-052-001/528
(RANHERA) 		1701002052NRG24010620230186299 02/06/2023 Rajesh singh 1701002052WL002326 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 07/06/2023 216397491 Rajeshsingh (000000)
SubTotal 2652 2652
42 PORSA MP-01-002-043-001/1043
(KICHOL) 		1701002043NRG24010620230185022 02/06/2023 munna singh 1701002043WL002299 munna singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 216397491 munnasingh (000000)
43 PORSA MP-01-002-043-001/1044
(KICHOL) 		1701002043NRG24010620230185023 02/06/2023 brajesh sani 1701002043WL002299 brajesh sani 00666 IDFB0041381 1326 1326 Processed 07/06/2023 216397491 brajeshsani (000000)
SubTotal 2652 2652
44 PORSA MP-01-002-044-001/1093
(DONDARI) 		1701002044NRG24010620230188597 02/06/2023 yashpal singh 1701002044WL002347 yashpal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397491 yashpalsingh (000000)
SubTotal 1326 1326
45 PORSA MP-01-002-007-001/824
(TARSAMA) 		1701002007NRG24010620230182286 02/06/2023 ARJUN SINGH 1701002007WL002252 ARJUN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 ARJUNSINGH (000000)
46 PORSA MP-01-002-007-001/838
(TARSAMA) 		1701002007NRG24010620230182288 02/06/2023 SONAM 1701002007WL002252 SONAM 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 SONAM (000000)
47 PORSA MP-01-002-007-001/840
(TARSAMA) 		1701002007NRG24010620230182290 02/06/2023 MANJU 1701002007WL002252 MANJU 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 MANJU (000000)
48 PORSA MP-01-002-007-001/880
(TARSAMA) 		1701002007NRG24010620230182299 02/06/2023 RAGHAV 1701002007WL002252 RAGHAV 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 RAGHAV (000000)
49 PORSA MP-01-002-007-001/881
(TARSAMA) 		1701002007NRG24010620230182300 02/06/2023 ASHOK 1701002007WL002252 ASHOK 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 ASHOK (000000)
50 PORSA MP-01-002-007-001/882
(TARSAMA) 		1701002007NRG24010620230182301 02/06/2023 VIVEK 1701002007WL002252 VIVEK 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 VIVEK (000000)
51 PORSA MP-01-002-007-001/889
(TARSAMA) 		1701002007NRG24010620230182304 02/06/2023 REKHA 1701002007WL002252 REKHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 REKHA (000000)
52 PORSA MP-01-002-007-001/894
(TARSAMA) 		1701002007NRG24010620230182306 02/06/2023 JHAMMAN 1701002007WL002252 JHAMMAN 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 JHAMMAN (000000)
53 PORSA MP-01-002-007-001/902
(TARSAMA) 		1701002007NRG24010620230182310 02/06/2023 PUSHPENDRA SINGH 1701002007WL002252 PUSHPENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 PUSHPENDRASINGH (000000)
54 PORSA MP-01-002-007-001/907
(TARSAMA) 		1701002007NRG24010620230182311 02/06/2023 DEVENDRA SINGH 1701002007WL002252 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 DEVENDRASINGH (000000)
55 PORSA MP-01-002-007-001/915
(TARSAMA) 		1701002007NRG24010620230182312 02/06/2023 SHATRUGHAN SINGH 1701002007WL002252 SHATRUGHAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 SHATRUGHANSINGH (000000)
56 PORSA MP-01-002-007-001/926
(TARSAMA) 		1701002007NRG24010620230182316 02/06/2023 KALIAYAN 1701002007WL002252 KALIAYAN 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 KALIAYAN (000000)
57 PORSA MP-01-002-007-001/927
(TARSAMA) 		1701002007NRG24010620230182317 02/06/2023 SHEELA 1701002007WL002252 SHEELA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 SHEELA (000000)
58 PORSA MP-01-002-007-001/936
(TARSAMA) 		1701002007NRG24010620230182320 02/06/2023 DEVENDRA 1701002007WL002252 DEVENDRA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 DEVENDRA (000000)
59 PORSA MP-01-002-007-001/937
(TARSAMA) 		1701002007NRG24010620230182321 02/06/2023 RAJNEESH 1701002007WL002252 RAJNEESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 RAJNEESH (000000)
60 PORSA MP-01-002-007-001/941
(TARSAMA) 		1701002007NRG24010620230182322 02/06/2023 JAGAT 1701002007WL002252 JAGAT 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 JAGAT (000000)
61 PORSA MP-01-002-007-001/942
(TARSAMA) 		1701002007NRG24010620230182323 02/06/2023 LAKHAN 1701002007WL002252 LAKHAN 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 LAKHAN (000000)
62 PORSA MP-01-002-007-001/945
(TARSAMA) 		1701002007NRG24010620230182324 02/06/2023 JITENDRA 1701002007WL002252 JITENDRA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216397491 JITENDRA (000000)
63 PORSA MP-01-002-022-001/13484
(VIJAYGARH) 		1701002022NRG24310520230181682 02/06/2023 Jummo Bai 1701002022WL002238 Jummo Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397491 JummoBai (000000)
64 PORSA MP-01-002-022-001/13507-C
(VIJAYGARH) 		1701002022NRG24310520230181709 02/06/2023 Arti Devi 1701002022WL002238 Arti Devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397491 ArtiDevi (000000)
65 PORSA MP-01-002-041-001/1287
(ARRAUN) 		1701002041NRG24290520230158659 02/06/2023 MUKESH 1701002041WL001909 MUKESH 00688 FINO0001446 442 442 Processed 07/06/2023 216397491 MUKESH (000000)
SubTotal 22984 22984
66 PORSA MP-01-002-007-001/132-A
(TARSAMA) 		1701002007NRG24010620230182203 02/06/2023 UMA DEVI 1701002007WL002252 UMA DEVI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 UMADEVI (000000)
67 PORSA MP-01-002-007-001/150-A
(TARSAMA) 		1701002007NRG24010620230182215 02/06/2023 GAURAV SINGH TOMAR 1701002007WL002252 GAURAV SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 GAURAVSINGHTOMAR (000000)
68 PORSA MP-01-002-007-001/153-A
(TARSAMA) 		1701002007NRG24010620230182216 02/06/2023 LATOORI SINGH 1701002007WL002252 LATOORI SINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 LATOORISINGH (000000)
69 PORSA MP-01-002-007-001/156-A
(TARSAMA) 		1701002007NRG24010620230182219 02/06/2023 OMPRAKASH SINGH TOMAR 1701002007WL002252 OMPRAKASH SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 OMPRAKASHSINGHTOMAR (000000)
70 PORSA MP-01-002-007-001/651
(TARSAMA) 		1701002007NRG24010620230182261 02/06/2023 KARAN SINGH 1701002007WL002252 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 KARANSINGH (000000)
71 PORSA MP-01-002-007-001/652
(TARSAMA) 		1701002007NRG24010620230182262 02/06/2023 SHIVAM TOMAR 1701002007WL002252 SHIVAM TOMAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 SHIVAMTOMAR (000000)
72 PORSA MP-01-002-027-001/5431
(RUAR) 		1701002027NRG24010620230183973 02/06/2023 JITENDRA 1701002027WL002273 JITENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 JITENDRA (000000)
73 PORSA MP-01-002-027-001/5433
(RUAR) 		1701002027NRG24010620230183975 02/06/2023 narayan 1701002027WL002273 narayan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 narayan (000000)
74 PORSA MP-01-002-027-001/5456
(RUAR) 		1701002027NRG24010620230183983 02/06/2023 madhuri 1701002027WL002273 madhuri 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 madhuri (000000)
75 PORSA MP-01-002-027-001/5459
(RUAR) 		1701002027NRG24010620230183985 02/06/2023 sushma 1701002027WL002273 sushma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 sushma (000000)
76 PORSA MP-01-002-027-001/5483
(RUAR) 		1701002027NRG24010620230183987 02/06/2023 kallu 1701002027WL002273 kallu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 kallu (000000)
77 PORSA MP-01-002-027-001/5486
(RUAR) 		1701002027NRG24010620230183989 02/06/2023 anju 1701002027WL002273 anju 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216397491 anju (000000)
78 PORSA MP-01-002-052-001/190-A
(RANHERA) 		1701002052NRG24010620230189289 02/06/2023 Nem singh 1701002052WL002357 Nem singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Nemsingh (000000)
79 PORSA MP-01-002-052-001/461
(RANHERA) 		1701002052NRG24010620230189305 02/06/2023 RAMVATI 1701002052WL002357 RAMVATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 RAMVATI (000000)
80 PORSA MP-01-002-052-001/501
(RANHERA) 		1701002052NRG24010620230189311 02/06/2023 Neelendra singh 1701002052WL002357 Neelendra singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Neelendrasingh (000000)
81 PORSA MP-01-002-052-001/507
(RANHERA) 		1701002052NRG24010620230189315 02/06/2023 Shyamsunder singh 1701002052WL002357 Shyamsunder singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Shyamsundersingh (000000)
82 PORSA MP-01-002-052-001/511
(RANHERA) 		1701002052NRG24010620230186287 02/06/2023 Charan singh 1701002052WL002326 Charan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Charansingh (000000)
83 PORSA MP-01-002-052-001/86-A
(RANHERA) 		1701002052NRG24010620230186366 02/06/2023 Akash 1701002052WL002326 Akash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Akash (000000)
84 PORSA MP-01-002-052-001/86-B
(RANHERA) 		1701002052NRG24010620230186367 02/06/2023 Uma devi 1701002052WL002326 Uma devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216397491 Umadevi (000000)
SubTotal 23426 23426
85 PORSA MP-01-002-052-001/558-A
(RANHERA) 		1701002052NRG24010620230186318 02/06/2023 Lakshmi 1701002052WL002326 Lakshmi 00697 BKID0MG9059 1326 1326 Processed 07/06/2023 216397491 Lakshmi (000000)
86 PORSA MP-01-002-052-001/616
(RANHERA) 		1701002052NRG24010620230186359 02/06/2023 Janu 1701002052WL002326 Janu 00697 BKID0MG9059 1326 1326 Processed 07/06/2023 216397491 Janu (000000)
SubTotal 2652 2652
87 PORSA MP-01-002-052-001/546-A
(RANHERA) 		1701002052NRG24010620230186304 02/06/2023 Shimla devi 1701002052WL002326 Shimla devi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216397491 Shimladevi (000000)
88 PORSA MP-01-002-052-001/559
(RANHERA) 		1701002052NRG24010620230186319 02/06/2023 Sapna devi 1701002052WL002326 Sapna devi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216397491 Sapnadevi (000000)
89 PORSA MP-01-002-052-001/598
(RANHERA) 		1701002052NRG24010620230186344 02/06/2023 Ravi Singh 1701002052WL002326 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216397491 RaviSingh (000000)
SubTotal 3978 3978
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020623FTO_68806 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PORSA MP1701002_020623FTO_68806 Central Bank Of India CBIN0281047 PORSA 9061
3 PORSA MP1701002_020623FTO_68806 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
4 PORSA MP1701002_020623FTO_68806 Central Bank Of India CBIN0281749 GORMI 3978
5 PORSA MP1701002_020623FTO_68806 Central Bank Of India CBIN0281979 RAJODHA 10608
6 PORSA MP1701002_020623FTO_68806 Central Bank Of India CBIN0282716 BUDHARA 1105
7 PORSA MP1701002_020623FTO_68806 Punjab National Bank PUNB0053810 Porsa 2652
8 PORSA MP1701002_020623FTO_68806 Punjab National Bank PUNB0165710 Dharamgarh 3978
9 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0000430 MORENA 1326
10 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0010844 AMBAH 1326
11 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0010846 PORSA 11713
12 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
13 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
14 PORSA MP1701002_020623FTO_68806 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
15 PORSA MP1701002_020623FTO_68806 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 PORSA MP1701002_020623FTO_68806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 PORSA MP1701002_020623FTO_68806 Fino Payments Bank Ltd FINO0001446 MP RO 22984
18 PORSA MP1701002_020623FTO_68806 India Post Payments Bank IPOS0000001 Morena 23426
19 PORSA MP1701002_020623FTO_68806 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2652
20 PORSA MP1701002_020623FTO_68806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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