Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823APB_FTO_216978
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-01-002-009-001/1050
(KONTHARKALAN) 		1701002009NRG24100820230660578 12/08/2023 ANKUSH SINGH 1701002009WL009380 ANKUSH SINGH 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670503387 ANKUSHSINGH PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-009-001/1055
(KONTHARKALAN) 		1701002009NRG24100820230660583 12/08/2023 TEJPRATAP SINGH 1701002009WL009380 TEJPRATAP SINGH 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670503387 TEJPRATAPSINGH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-009-001/1062
(KONTHARKALAN) 		1701002009NRG24100820230660588 12/08/2023 RADHA TOMAR 1701002009WL009380 RADHA TOMAR 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670503387 RADHATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PORSA MP-01-002-009-001/1063
(KONTHARKALAN) 		1701002009NRG24100820230660589 12/08/2023 DAMODAR SINGH 1701002009WL009380 DAMODAR SINGH 00089 CBIN0282716 1326 1326 Processed 22/08/2023 670503387 DAMODARSINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-009-001/1069
(KONTHARKALAN) 		1701002009NRG24100820230660593 12/08/2023 ARVIND SINGH 1701002009WL009380 ARVIND SINGH 00089 CBIN0282716 1326 1326 Processed 22/08/2023 670503387 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-009-001/1071
(KONTHARKALAN) 		1701002009NRG24100820230660595 12/08/2023 SUNEETA DEVI 1701002009WL009380 SUNEETA DEVI 00089 CBIN0282716 1326 1326 Processed 22/08/2023 670503387 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24110820230661807 12/08/2023 ajit singh tomar 1701002009WL009405 ajit singh tomar 00089 CBIN0282716 1326 1326 Processed 22/08/2023 670503387 ajitsinghtomar FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-009-001/728
(KONTHARKALAN) 		1701002009NRG24110820230661806 12/08/2023 ajit singh tomar 1701002009WL009405 ajit singh tomar 00089 CBIN0282716 1326 1326 Processed 22/08/2023 670503387 ajitsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 PORSA MP-01-002-009-001/1051
(KONTHARKALAN) 		1701002009NRG24100820230660579 12/08/2023 UMMED SINGH 1701002009WL009380 UMMED SINGH 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-009-001/1052
(KONTHARKALAN) 		1701002009NRG24100820230660580 12/08/2023 PRIYAMVDA DEVI 1701002009WL009380 PRIYAMVDA DEVI 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 PRIYAMVDADEVI STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-009-001/1054
(KONTHARKALAN) 		1701002009NRG24100820230660582 12/08/2023 DALVEER SINGH 1701002009WL009380 DALVEER SINGH 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-009-001/1057
(KONTHARKALAN) 		1701002009NRG24100820230660584 12/08/2023 BOBY DEVI 1701002009WL009380 BOBY DEVI 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 BOBYDEVI STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-009-001/1058
(KONTHARKALAN) 		1701002009NRG24100820230660585 12/08/2023 SUBHAM SINGH 1701002009WL009380 SUBHAM SINGH 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 SUBHAMSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-009-001/1064
(KONTHARKALAN) 		1701002009NRG24100820230660590 12/08/2023 RADHA DEVI 1701002009WL009380 RADHA DEVI 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 RADHADEVI FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-009-001/1070
(KONTHARKALAN) 		1701002009NRG24100820230660594 12/08/2023 SARVESH SINGH 1701002009WL009380 SARVESH SINGH 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 SARVESHSINGH STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-009-001/1072
(KONTHARKALAN) 		1701002009NRG24100820230660596 12/08/2023 RANI DEVI 1701002009WL009380 RANI DEVI 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670503387 RANIDEVI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 PORSA MP-01-002-009-001/1073
(KONTHARKALAN) 		1701002009NRG24100820230660597 12/08/2023 VANTU SINGH 1701002009WL009380 VANTU SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 VANTUSINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-009-001/1074
(KONTHARKALAN) 		1701002009NRG24100820230660598 12/08/2023 RAHUL SINGH 1701002009WL009380 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-009-001/1075
(KONTHARKALAN) 		1701002009NRG24100820230660599 12/08/2023 MITHLESH DEVI 1701002009WL009380 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-009-001/1076
(KONTHARKALAN) 		1701002009NRG24100820230660600 12/08/2023 AMAN SINGH 1701002009WL009380 AMAN SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 AMANSINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-009-001/1078
(KONTHARKALAN) 		1701002009NRG24100820230660601 12/08/2023 LAXMI 1701002009WL009380 LAXMI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 LAXMI FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-009-001/1079
(KONTHARKALAN) 		1701002009NRG24100820230660602 12/08/2023 AYUSH SINGH 1701002009WL009380 AYUSH SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 AYUSHSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-009-001/1080
(KONTHARKALAN) 		1701002009NRG24100820230660603 12/08/2023 ABHISHEK SINGH 1701002009WL009380 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-009-001/1081
(KONTHARKALAN) 		1701002009NRG24100820230660604 12/08/2023 NEERAJ DEVI 1701002009WL009380 NEERAJ DEVI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 NEERAJDEVI FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-009-001/1082
(KONTHARKALAN) 		1701002009NRG24100820230660605 12/08/2023 MITHLESH DEVI 1701002009WL009380 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-009-001/1083
(KONTHARKALAN) 		1701002009NRG24100820230660606 12/08/2023 ASHA DEVI 1701002009WL009380 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 ASHADEVI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-009-001/1084
(KONTHARKALAN) 		1701002009NRG24100820230660607 12/08/2023 SONU SINGH 1701002009WL009380 SONU SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 SONUSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-009-001/1085
(KONTHARKALAN) 		1701002009NRG24100820230660608 12/08/2023 SHIVAM SINGH 1701002009WL009380 SHIVAM SINGH 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-009-001/1086
(KONTHARKALAN) 		1701002009NRG24100820230660609 12/08/2023 POONAM DEVI 1701002009WL009380 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-009-001/1087
(KONTHARKALAN) 		1701002009NRG24100820230660610 12/08/2023 JYOTI 1701002009WL009380 JYOTI 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 JYOTI FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-009-001/1088
(KONTHARKALAN) 		1701002009NRG24100820230660611 12/08/2023 PUSHPENDRA SINGH 1701002009WL009380 PUSHPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-009-001/1089
(KONTHARKALAN) 		1701002009NRG24100820230660612 12/08/2023 MUNNI DEVI 1701002009WL009380 MUNNI DEVI 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-009-001/1090
(KONTHARKALAN) 		1701002009NRG24100820230660613 12/08/2023 HARJEET SINGH 1701002009WL009380 HARJEET SINGH 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 HARJEETSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-009-001/1091
(KONTHARKALAN) 		1701002009NRG24100820230660614 12/08/2023 RAMA 1701002009WL009380 RAMA 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 RAMA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-009-001/1092
(KONTHARKALAN) 		1701002009NRG24100820230660615 12/08/2023 SANJEEV SINGH 1701002009WL009380 SANJEEV SINGH 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503387 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-009-001/1093
(KONTHARKALAN) 		1701002009NRG24110820230661771 12/08/2023 RAJA SINGH 1701002009WL009405 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 RAJASINGH FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-009-001/1094
(KONTHARKALAN) 		1701002009NRG24110820230661772 12/08/2023 DEEPA 1701002009WL009405 DEEPA 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503387 DEEPA FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
38 PORSA MP-01-002-009-001/1059
(KONTHARKALAN) 		1701002009NRG24100820230660586 12/08/2023 ANGAD SINGH 1701002009WL009380 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-009-001/1066
(KONTHARKALAN) 		1701002009NRG24100820230660591 12/08/2023 VINEETA DEVI 1701002009WL009380 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-009-001/1068
(KONTHARKALAN) 		1701002009NRG24100820230660592 12/08/2023 KISHAN SINGH 1701002009WL009380 KISHAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-009-001/1095
(KONTHARKALAN) 		1701002009NRG24110820230661773 12/08/2023 swati 1701002009WL009405 swati 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 swati FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-009-001/1096
(KONTHARKALAN) 		1701002009NRG24110820230661774 12/08/2023 neha 1701002009WL009405 neha 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 neha FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-009-001/1097
(KONTHARKALAN) 		1701002009NRG24110820230661775 12/08/2023 DEEPAK 1701002009WL009405 DEEPAK 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 DEEPAK FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-009-001/1098
(KONTHARKALAN) 		1701002009NRG24110820230661776 12/08/2023 RUPA DEVI 1701002009WL009405 RUPA DEVI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RUPADEVI FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-009-001/1099
(KONTHARKALAN) 		1701002009NRG24110820230661777 12/08/2023 AJAY 1701002009WL009405 AJAY 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 AJAY FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-009-001/1100
(KONTHARKALAN) 		1701002009NRG24110820230661778 12/08/2023 VIKASH SINGH 1701002009WL009405 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-009-001/1101
(KONTHARKALAN) 		1701002009NRG24110820230661779 12/08/2023 ABHISHEK SINGH 1701002009WL009405 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-009-001/1102
(KONTHARKALAN) 		1701002009NRG24110820230661780 12/08/2023 ANITA 1701002009WL009405 ANITA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 ANITA FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-009-001/1103
(KONTHARKALAN) 		1701002009NRG24110820230661781 12/08/2023 SANGEETA 1701002009WL009405 SANGEETA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SANGEETA FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-009-001/1105
(KONTHARKALAN) 		1701002009NRG24110820230661782 12/08/2023 INDRAVEER SINGH 1701002009WL009405 INDRAVEER SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-009-001/1106
(KONTHARKALAN) 		1701002009NRG24110820230661783 12/08/2023 VANDANA 1701002009WL009405 VANDANA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 VANDANA FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-009-001/1108
(KONTHARKALAN) 		1701002009NRG24110820230661784 12/08/2023 RAJBAHADUR SINGH 1701002009WL009405 RAJBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-009-001/1109
(KONTHARKALAN) 		1701002009NRG24110820230661785 12/08/2023 SURUCHI 1701002009WL009405 SURUCHI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SURUCHI FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-009-001/1110
(KONTHARKALAN) 		1701002009NRG24110820230661786 12/08/2023 MOHIT SINGH 1701002009WL009405 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 670503387 MOHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-009-001/1111
(KONTHARKALAN) 		1701002009NRG24110820230661787 12/08/2023 SADHANA 1701002009WL009405 SADHANA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SADHANA FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-009-001/1112
(KONTHARKALAN) 		1701002009NRG24110820230661788 12/08/2023 ANUJ SINGH 1701002009WL009405 ANUJ SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 ANUJSINGH FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-009-001/1113
(KONTHARKALAN) 		1701002009NRG24110820230661789 12/08/2023 RAJKUMAR SINGH 1701002009WL009405 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-009-001/1114
(KONTHARKALAN) 		1701002009NRG24110820230661790 12/08/2023 SHIVANI 1701002009WL009405 SHIVANI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SHIVANI FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-009-001/1116
(KONTHARKALAN) 		1701002009NRG24110820230661791 12/08/2023 KARAN SINGH 1701002009WL009405 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 KARANSINGH FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-009-001/1117
(KONTHARKALAN) 		1701002009NRG24110820230661792 12/08/2023 ASHUTOSH SINGH 1701002009WL009405 ASHUTOSH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 670503387 ASHUTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-009-001/1118
(KONTHARKALAN) 		1701002009NRG24110820230661793 12/08/2023 BEENA 1701002009WL009405 BEENA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 BEENA FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-009-001/1119
(KONTHARKALAN) 		1701002009NRG24110820230661794 12/08/2023 BARSHA 1701002009WL009405 BARSHA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 BARSHA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-009-001/1120
(KONTHARKALAN) 		1701002009NRG24110820230661795 12/08/2023 RAMSUNDAR SINGH 1701002009WL009405 RAMSUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-009-001/1121
(KONTHARKALAN) 		1701002009NRG24110820230661796 12/08/2023 AKASH SINGH 1701002009WL009405 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-009-001/1122
(KONTHARKALAN) 		1701002009NRG24110820230661797 12/08/2023 RAMA DEVI 1701002009WL009405 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RAMADEVI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-009-001/1123
(KONTHARKALAN) 		1701002009NRG24110820230661798 12/08/2023 PAVAN SINGH 1701002009WL009405 PAVAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-009-001/1124
(KONTHARKALAN) 		1701002009NRG24110820230661799 12/08/2023 SHYAM SINGH 1701002009WL009405 SHYAM SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-009-001/1125
(KONTHARKALAN) 		1701002009NRG24110820230661800 12/08/2023 MAMTA 1701002009WL009405 MAMTA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 MAMTA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-009-001/1126
(KONTHARKALAN) 		1701002009NRG24110820230661801 12/08/2023 RAHUL 1701002009WL009405 RAHUL 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 RAHUL FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-009-001/1127
(KONTHARKALAN) 		1701002009NRG24110820230661802 12/08/2023 SUKHVEER SINGH 1701002009WL009405 SUKHVEER SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-009-001/1128
(KONTHARKALAN) 		1701002009NRG24110820230661803 12/08/2023 POORAN SINGH 1701002009WL009405 POORAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 POORANSINGH FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-009-001/1129
(KONTHARKALAN) 		1701002009NRG24110820230661804 12/08/2023 SHIKHA 1701002009WL009405 SHIKHA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 SHIKHA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-009-001/1130
(KONTHARKALAN) 		1701002009NRG24110820230661805 12/08/2023 ROHIT 1701002009WL009405 ROHIT 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503387 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120823APB_FTO_216978 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_120823APB_FTO_216978 Central Bank Of India CBIN0282716 BUDHARA 6630
3 PORSA MP1701002_120823APB_FTO_216978 State Bank of India SBIN0010846 PORSA 10608
4 PORSA MP1701002_120823APB_FTO_216978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
5 PORSA MP1701002_120823APB_FTO_216978 Fino Payments Bank Ltd FINO0001446 MP RO 47736

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