Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100723APB_FTO_159101
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-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24100720230458043 10/07/2023 Avdhesh singh 1701002042WL006116 Avdhesh singh 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 211100327 Avdheshsingh BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24100720230458084 10/07/2023 meena gupta 1701002042WL006116 meena gupta 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 211100327 meenagupta BANK OF BARODA(606985)
SubTotal 2210 2210
3 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24100720230458076 10/07/2023 balendra singh 1701002042WL006116 balendra singh 00089 CBIN0280783 1105 1105 Processed 28/07/2023 211100327 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24100720230458077 10/07/2023 vandna devi 1701002042WL006116 vandna devi 00089 CBIN0280783 1105 1105 Processed 28/07/2023 211100327 vandnadevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24100720230458081 10/07/2023 rekha 1701002042WL006116 rekha 00089 CBIN0280783 1105 1105 Processed 28/07/2023 211100327 rekha CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24100720230458083 10/07/2023 upendra singh 1701002042WL006116 upendra singh 00089 CBIN0280783 1105 1105 Processed 28/07/2023 211100327 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24100720230458075 10/07/2023 riya bgadoriya 1701002042WL006116 riya bgadoriya 00089 CBIN0281749 1105 1105 Processed 30/07/2023 211100327 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 PORSA MP-01-002-042-001/1508
(SIKHARA) 		1701002042NRG24100720230458020 10/07/2023 babli 1701002042WL006116 babli 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 babli STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-042-001/2227
(SIKHARA) 		1701002042NRG24100720230458044 10/07/2023 Vipin Singh 1701002042WL006116 Vipin Singh 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 VipinSingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/2268
(SIKHARA) 		1701002042NRG24100720230458049 10/07/2023 vandna devi 1701002042WL006116 vandna devi 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 vandnadevi CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2277
(SIKHARA) 		1701002042NRG24100720230458051 10/07/2023 uma devi 1701002042WL006116 uma devi 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 umadevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/272
(SIKHARA) 		1701002042NRG24100720230458089 10/07/2023 FOOL SINGH 1701002042WL006116 FOOL SINGH 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 FOOLSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/31
(SIKHARA) 		1701002042NRG24100720230458090 10/07/2023 VINOD 1701002042WL006116 VINOD 00089 CBIN0281979 1105 1105 Processed 29/07/2023 211100327 VINOD FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-042-001/75-B
(SIKHARA) 		1701002042NRG24100720230458092 10/07/2023 usha 1701002042WL006116 usha 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 usha CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/783
(SIKHARA) 		1701002042NRG24100720230458093 10/07/2023 SUNITA DEVI 1701002042WL006116 SUNITA DEVI 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 SUNITADEVI CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/870
(SIKHARA) 		1701002042NRG24100720230458095 10/07/2023 REKHA 1701002042WL006116 REKHA 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 REKHA CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/871
(SIKHARA) 		1701002042NRG24100720230458096 10/07/2023 MURARILAL 1701002042WL006116 MURARILAL 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211100327 MURARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
18 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24100720230458085 10/07/2023 suresh gupta 1701002042WL006116 suresh gupta 00354 PUNB0489600 1105 1105 Processed 28/07/2023 211100327 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24100720230458082 10/07/2023 preeti singh 1701002042WL006116 preeti singh 00354 PUNB0606800 1105 1105 Processed 28/07/2023 211100327 preetisingh CANARA BANK(508532)
SubTotal 1105 1105
20 PORSA MP-01-002-042-001/2186
(SIKHARA) 		1701002042NRG24100720230458038 10/07/2023 pooja 1701002042WL006116 pooja 00415 SBIN0010846 1105 1105 Processed 28/07/2023 211100327 pooja STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-042-001/2263
(SIKHARA) 		1701002042NRG24100720230458045 10/07/2023 suneeta sharma 1701002042WL006116 suneeta sharma 00415 SBIN0010846 1105 1105 Processed 28/07/2023 211100327 suneetasharma STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-042-001/2502
(SIKHARA) 		1701002042NRG24100720230458088 10/07/2023 Rekhabai 1701002042WL006116 Rekhabai 00415 SBIN0010846 1105 1105 Processed 28/07/2023 211100327 Rekhabai STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-048-001/4013
(NAGRAPORSA) 		1701002048NRG24100720230458011 10/07/2023 Jyoti 1701002048WL006115 Jyoti 00415 SBIN0010846 1105 1105 Processed 28/07/2023 211100327 Jyoti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24100720230458041 10/07/2023 neetu 1701002042WL006116 neetu 00662 BDBL0001765 1105 1105 Processed 28/07/2023 211100327 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 PORSA MP-01-002-042-001/103-B
(SIKHARA) 		1701002042NRG24100720230458016 10/07/2023 Neeraj 1701002042WL006116 Neeraj 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 Neeraj FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-042-001/104-B
(SIKHARA) 		1701002042NRG24100720230458017 10/07/2023 Hariom 1701002042WL006116 Hariom 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 Hariom CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-042-001/105-B
(SIKHARA) 		1701002042NRG24100720230458019 10/07/2023 Reena 1701002042WL006116 Reena 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 Reena FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-042-001/2003
(SIKHARA) 		1701002042NRG24100720230458021 10/07/2023 RAMLAKHAN 1701002042WL006116 RAMLAKHAN 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 RAMLAKHAN STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24100720230458022 10/07/2023 RAJ KUMAR 1701002042WL006116 RAJ KUMAR 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 RAJKUMAR STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-042-001/2021
(SIKHARA) 		1701002042NRG24100720230458024 10/07/2023 MEERA DEVI 1701002042WL006116 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 MEERADEVI STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-042-001/2029
(SIKHARA) 		1701002042NRG24100720230458025 10/07/2023 GEETA 1701002042WL006116 GEETA 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 GEETA CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-042-001/2102
(SIKHARA) 		1701002042NRG24100720230458033 10/07/2023 PREM SINGH 1701002042WL006116 PREM SINGH 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 PREMSINGH CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-042-001/2109
(SIKHARA) 		1701002042NRG24100720230458034 10/07/2023 Harendra 1701002042WL006116 Harendra 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 Harendra NARMADA JHABUA GRAMIN BANK(508515)
34 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24100720230458054 10/07/2023 teekaram singh 1701002042WL006116 teekaram singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 teekaramsingh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24100720230458055 10/07/2023 arjun singh 1701002042WL006116 arjun singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 arjunsingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-042-001/2303
(SIKHARA) 		1701002042NRG24100720230458056 10/07/2023 veerendra singh 1701002042WL006116 veerendra singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 veerendrasingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24100720230458057 10/07/2023 brajendra 1701002042WL006116 brajendra 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 brajendra FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24100720230458058 10/07/2023 ajmer singh 1701002042WL006116 ajmer singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 ajmersingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24100720230458059 10/07/2023 guddi 1701002042WL006116 guddi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 guddi FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24100720230458060 10/07/2023 kantabaee 1701002042WL006116 kantabaee 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 kantabaee FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24100720230458061 10/07/2023 arti 1701002042WL006116 arti 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 arti FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24100720230458062 10/07/2023 munni 1701002042WL006116 munni 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 munni FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-042-001/2311
(SIKHARA) 		1701002042NRG24100720230458063 10/07/2023 nirma devi 1701002042WL006116 nirma devi 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 nirmadevi STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24100720230458064 10/07/2023 veerendra singh 1701002042WL006116 veerendra singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 veerendrasingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24100720230458065 10/07/2023 mahesh 1701002042WL006116 mahesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 mahesh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24100720230458066 10/07/2023 krishn singh 1701002042WL006116 krishn singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 krishnsingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-042-001/2319
(SIKHARA) 		1701002042NRG24100720230458067 10/07/2023 shrikanta 1701002042WL006116 shrikanta 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 shrikanta FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-042-001/2320
(SIKHARA) 		1701002042NRG24100720230458068 10/07/2023 rishu devi 1701002042WL006116 rishu devi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 rishudevi FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24100720230458078 10/07/2023 mamta 1701002042WL006116 mamta 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 mamta FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24100720230458079 10/07/2023 sanju singh 1701002042WL006116 sanju singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 sanjusingh FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24100720230458080 10/07/2023 darshanlal 1701002042WL006116 darshanlal 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 darshanlal FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-042-001/82-B
(SIKHARA) 		1701002042NRG24100720230458094 10/07/2023 prinka 1701002042WL006116 prinka 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100327 prinka PUNJAB NATIONAL BANK(508568)
53 PORSA MP-01-002-042-001/89-B
(SIKHARA) 		1701002042NRG24100720230458097 10/07/2023 girraj 1701002042WL006116 girraj 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 girraj FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-048-001/4012
(NAGRAPORSA) 		1701002048NRG24100720230458010 10/07/2023 Bijnesh 1701002048WL006115 Bijnesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 Bijnesh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-048-001/4014
(NAGRAPORSA) 		1701002048NRG24100720230458012 10/07/2023 Pappi 1701002048WL006115 Pappi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 Pappi FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-048-001/4023
(NAGRAPORSA) 		1701002048NRG24100720230458014 10/07/2023 SATYAM 1701002048WL006115 SATYAM 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 SATYAM FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-048-001/873
(NAGRAPORSA) 		1701002048NRG24100720230458015 10/07/2023 mukendra singh 1701002048WL006115 mukendra singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 211100327 mukendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
58 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24100720230458070 10/07/2023 shital sikarwar 1701002042WL006116 shital sikarwar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211100327 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 PORSA MP-01-002-042-001/2055
(SIKHARA) 		1701002042NRG24100720230458026 10/07/2023 BEBE 1701002042WL006116 BEBE 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 BEBE AIRTEL PAYMENTS BANK LIMITED(990288)
60 PORSA MP-01-002-042-001/2056
(SIKHARA) 		1701002042NRG24100720230458027 10/07/2023 RAMU 1701002042WL006116 RAMU 00703 AIRP0000001 1105 1105 Processed 29/07/2023 211100327 RAMU FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24100720230458028 10/07/2023 SATYBHAN 1701002042WL006116 SATYBHAN 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 SATYBHAN STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24100720230458030 10/07/2023 RAMDHAR 1701002042WL006116 RAMDHAR 00703 AIRP0000001 1105 1105 Processed 29/07/2023 211100327 RAMDHAR FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24100720230458031 10/07/2023 DHRAMBEER 1701002042WL006116 DHRAMBEER 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 DHRAMBEER STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24100720230458032 10/07/2023 TAHSEELDAR 1701002042WL006116 TAHSEELDAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 PORSA MP-01-002-042-001/2169
(SIKHARA) 		1701002042NRG24100720230458035 10/07/2023 meena 1701002042WL006116 meena 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 meena CENTRAL BANK OF INDIA(607115)
66 PORSA MP-01-002-042-001/2175
(SIKHARA) 		1701002042NRG24100720230458036 10/07/2023 shivnarayan 1701002042WL006116 shivnarayan 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 shivnarayan STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-042-001/2182
(SIKHARA) 		1701002042NRG24100720230458037 10/07/2023 surendra singh 1701002042WL006116 surendra singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 surendrasingh CENTRAL BANK OF INDIA(607115)
68 PORSA MP-01-002-042-001/2200
(SIKHARA) 		1701002042NRG24100720230458039 10/07/2023 ramu singh 1701002042WL006116 ramu singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 ramusingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24100720230458046 10/07/2023 anil sharma 1701002042WL006116 anil sharma 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 anilsharma STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-042-001/2266
(SIKHARA) 		1701002042NRG24100720230458047 10/07/2023 satish singh 1701002042WL006116 satish singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 satishsingh PAYTM PAYMENTS BANK LTD(608032)
71 PORSA MP-01-002-042-001/2267
(SIKHARA) 		1701002042NRG24100720230458048 10/07/2023 rajavetee 1701002042WL006116 rajavetee 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 rajavetee CENTRAL BANK OF INDIA(607115)
72 PORSA MP-01-002-042-001/2270
(SIKHARA) 		1701002042NRG24100720230458050 10/07/2023 ashok singh 1701002042WL006116 ashok singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 ashoksingh CENTRAL BANK OF INDIA(607115)
73 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24100720230458052 10/07/2023 ramabharosee 1701002042WL006116 ramabharosee 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 ramabharosee STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24100720230458069 10/07/2023 gudiya devi 1701002042WL006116 gudiya devi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 gudiyadevi BANK OF BARODA(606985)
75 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24100720230458072 10/07/2023 virendr bhadoriya 1701002042WL006116 virendr bhadoriya 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
76 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24100720230458073 10/07/2023 govind singh 1701002042WL006116 govind singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 govindsingh STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24100720230458074 10/07/2023 rashmi 1701002042WL006116 rashmi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 rashmi CENTRAL BANK OF INDIA(607115)
78 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24100720230458086 10/07/2023 Lavkush singh 1701002042WL006116 Lavkush singh 00703 AIRP0000001 1105 1105 Processed 29/07/2023 211100327 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-042-001/2401
(SIKHARA) 		1701002042NRG24100720230458087 10/07/2023 Rashmi 1701002042WL006116 Rashmi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 211100327 Rashmi STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100723APB_FTO_159101 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 PORSA MP1701002_100723APB_FTO_159101 Central Bank Of India CBIN0280783 BHIND 4420
3 PORSA MP1701002_100723APB_FTO_159101 Central Bank Of India CBIN0281749 GORMI 1105
4 PORSA MP1701002_100723APB_FTO_159101 Central Bank Of India CBIN0281979 RAJODHA 11050
5 PORSA MP1701002_100723APB_FTO_159101 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
6 PORSA MP1701002_100723APB_FTO_159101 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
7 PORSA MP1701002_100723APB_FTO_159101 State Bank of India SBIN0010846 PORSA 4420
8 PORSA MP1701002_100723APB_FTO_159101 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
9 PORSA MP1701002_100723APB_FTO_159101 Fino Payments Bank Ltd FINO0001446 MP RO 36465
10 PORSA MP1701002_100723APB_FTO_159101 India Post Payments Bank IPOS0000001 Morena 1105
11 PORSA MP1701002_100723APB_FTO_159101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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