Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_201123APB_FTO_360341
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-01-002-032-002/772
(MAHUA) 		1701002032NRG24191120231329507 20/11/2023 ARJUN SINGH 1701002032WL019980 ARJUN SINGH 00089 CBIN0281047 1326 1326 Processed 01/01/2024 325546332 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-032-002/898
(MAHUA) 		1701002032NRG24191120231329510 20/11/2023 veerpal singh 1701002032WL019980 veerpal singh 00089 CBIN0281047 1326 1326 Processed 01/01/2024 325546332 veerpalsingh HDFC BANK LTD(607152)
3 PORSA MP-01-002-037-001/211
(KHADIYAPORSA) 		1701002037NRG24191120231329079 20/11/2023 MOHAR SINGH 1701002037WL019974 MOHAR SINGH 00089 CBIN0281047 1105 1105 Processed 01/01/2024 325546332 MOHARSINGH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-037-001/218
(KHADIYAPORSA) 		1701002037NRG24191120231329081 20/11/2023 JAYRAM 1701002037WL019974 JAYRAM 00089 CBIN0281047 1105 1105 Processed 01/01/2024 325546332 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 PORSA MP-01-002-032-002/1076
(MAHUA) 		1701002032NRG24191120231329480 20/11/2023 Satendra singh 1701002032WL019979 Satendra singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 325546332 Satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-032-002/741
(MAHUA) 		1701002032NRG24191120231329506 20/11/2023 ATUL SINGH 1701002032WL019980 ATUL SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 325546332 ATULSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PORSA MP-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24201120231330755 20/11/2023 Roobi Devi 1701002039WL020000 Roobi Devi 00354 PUNB0053810 1105 1105 Processed 01/01/2024 325546332 RoobiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 PORSA MP-01-002-032-002/722
(MAHUA) 		1701002032NRG24191120231329505 20/11/2023 ramakant sharma 1701002032WL019980 ramakant sharma 00354 PUNB0165710 1326 1326 Processed 01/01/2024 325546332 ramakantsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 PORSA MP-01-002-032-002/792
(MAHUA) 		1701002032NRG24191120231329508 20/11/2023 NARENDRA SINGH 1701002032WL019980 NARENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 01/01/2024 325546332 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PORSA MP-01-002-037-001/210
(KHADIYAPORSA) 		1701002037NRG24191120231329078 20/11/2023 RAJENDRA SINGH 1701002037WL019974 RAJENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 RAJENDRASINGH STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-037-001/212
(KHADIYAPORSA) 		1701002037NRG24191120231329080 20/11/2023 DAULAT RAM 1701002037WL019974 DAULAT RAM 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 DAULATRAM STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-037-001/419
(KHADIYAPORSA) 		1701002037NRG24191120231329083 20/11/2023 JAGDISH SINGH 1701002037WL019974 JAGDISH SINGH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 JAGDISHSINGH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-037-001/419
(KHADIYAPORSA) 		1701002037NRG24191120231329082 20/11/2023 JAGDISH SINGH 1701002037WL019974 JAGDISH SINGH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 JAGDISHSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-037-001/929-B
(KHADIYAPORSA) 		1701002037NRG24191120231329085 20/11/2023 SAPNA 1701002037WL019974 SAPNA 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 SAPNA PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-037-002/478
(KHADIYAPORSA) 		1701002037NRG24191120231329087 20/11/2023 PATIRAM 1701002037WL019974 PATIRAM 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 PATIRAM STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-037-002/919-C
(KHADIYAPORSA) 		1701002037NRG24191120231329089 20/11/2023 Devendra singh 1701002037WL019974 Devendra singh 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 Devendrasingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-039-002/1-D
(KURAITHA) 		1701002039NRG24201120231330709 20/11/2023 Upashna 1701002039WL020000 Upashna 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 Upashna FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24201120231330752 20/11/2023 Guddi 1701002039WL020000 Guddi 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 Guddi STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24201120231330754 20/11/2023 Kanta 1701002039WL020000 Kanta 00415 SBIN0010846 1105 1105 Processed 01/01/2024 325546332 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
20 PORSA MP-01-002-032-002/1024
(MAHUA) 		1701002032NRG24191120231329476 20/11/2023 Aniket sharma 1701002032WL019979 Aniket sharma 00415 SBIN0030090 1326 1326 Processed 01/01/2024 325546332 Aniketsharma STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-032-002/848
(MAHUA) 		1701002032NRG24191120231329509 20/11/2023 Amit singh 1701002032WL019980 Amit singh 00415 SBIN0030090 1326 1326 Processed 01/01/2024 325546332 Amitsingh STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-032-002/927
(MAHUA) 		1701002032NRG24191120231329511 20/11/2023 manoj kumar 1701002032WL019980 manoj kumar 00415 SBIN0030090 1326 1326 Processed 01/01/2024 325546332 manojkumar STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-039-002/1217
(KURAITHA) 		1701002039NRG24201120231330729 20/11/2023 SHIVANI SHARMA 1701002039WL020000 SHIVANI SHARMA 00415 SBIN0030090 1105 1105 Processed 01/01/2024 325546332 SHIVANISHARMA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 PORSA MP-01-002-032-002/107
(MAHUA) 		1701002032NRG24191120231329479 20/11/2023 SEETARAM 1701002032WL019979 SEETARAM 00415 SBIN0030433 1326 1326 Processed 01/01/2024 325546332 SEETARAM FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-037-001/928
(KHADIYAPORSA) 		1701002037NRG24191120231329084 20/11/2023 MAHENDRA PRATAP 1701002037WL019974 MAHENDRA PRATAP 00415 SBIN0030433 1105 1105 Processed 01/01/2024 325546332 MAHENDRAPRATAP STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-037-002/113
(KHADIYAPORSA) 		1701002037NRG24191120231329086 20/11/2023 RAJESH SINGH 1701002037WL019974 RAJESH SINGH 00415 SBIN0030433 1105 1105 Processed 01/01/2024 325546332 RAJESHSINGH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-037-002/919-B
(KHADIYAPORSA) 		1701002037NRG24191120231329088 20/11/2023 RAMJEET 1701002037WL019974 RAMJEET 00415 SBIN0030433 1105 1105 Processed 01/01/2024 325546332 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
28 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24201120231330756 20/11/2023 Vijay Singh Kushwah 1701002039WL020000 Vijay Singh Kushwah 00415 SBIN0030433 1105 1105 Processed 01/01/2024 325546332 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 PORSA MP-01-002-032-002/1123
(MAHUA) 		1701002032NRG24191120231329484 20/11/2023 ShreeKrishna 1701002032WL019979 ShreeKrishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 325546332 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-032-002/982
(MAHUA) 		1701002032NRG24191120231329513 20/11/2023 ramkeval 1701002032WL019980 ramkeval 00688 FINO0001001 1326 1326 Processed 01/01/2024 325546332 ramkeval FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 PORSA MP-01-002-032-002/1035
(MAHUA) 		1701002032NRG24191120231329477 20/11/2023 Ranjeet singh 1701002032WL019979 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 Ranjeetsingh STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-032-002/1041
(MAHUA) 		1701002032NRG24191120231329478 20/11/2023 PREM SINGH 1701002032WL019979 PREM SINGH 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PORSA MP-01-002-032-002/1085
(MAHUA) 		1701002032NRG24191120231329481 20/11/2023 mohar singh 1701002032WL019979 mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 moharsingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1092
(MAHUA) 		1701002032NRG24191120231329482 20/11/2023 bhartlal 1701002032WL019979 bhartlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 bhartlal FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-032-002/1109
(MAHUA) 		1701002032NRG24191120231329483 20/11/2023 Manju 1701002032WL019979 Manju 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-032-002/1130
(MAHUA) 		1701002032NRG24191120231329485 20/11/2023 Brjendra singh 1701002032WL019979 Brjendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 Brjendrasingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-032-002/1142
(MAHUA) 		1701002032NRG24191120231329486 20/11/2023 ravi singh 1701002032WL019979 ravi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 ravisingh FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1143
(MAHUA) 		1701002032NRG24191120231329487 20/11/2023 hariom 1701002032WL019979 hariom 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 hariom FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-032-002/1144
(MAHUA) 		1701002032NRG24191120231329488 20/11/2023 vinod kumar 1701002032WL019979 vinod kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 vinodkumar FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1146
(MAHUA) 		1701002032NRG24191120231329489 20/11/2023 dharmendra 1701002032WL019979 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 dharmendra FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-032-002/1147
(MAHUA) 		1701002032NRG24191120231329490 20/11/2023 lalee 1701002032WL019979 lalee 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 lalee FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-032-002/1148
(MAHUA) 		1701002032NRG24191120231329491 20/11/2023 fool singh 1701002032WL019979 fool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 foolsingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-032-002/1149
(MAHUA) 		1701002032NRG24191120231329492 20/11/2023 jitendra singh 1701002032WL019979 jitendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 jitendrasingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-032-002/1150
(MAHUA) 		1701002032NRG24191120231329493 20/11/2023 mahendir 1701002032WL019979 mahendir 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 mahendir FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-032-002/1151
(MAHUA) 		1701002032NRG24191120231329494 20/11/2023 uday veer 1701002032WL019979 uday veer 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 udayveer FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-032-002/1152
(MAHUA) 		1701002032NRG24191120231329495 20/11/2023 lal singh 1701002032WL019979 lal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 lalsingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-032-002/1153
(MAHUA) 		1701002032NRG24191120231329496 20/11/2023 surendir singh 1701002032WL019979 surendir singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 surendirsingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-032-002/1154
(MAHUA) 		1701002032NRG24191120231329497 20/11/2023 akash tiwari 1701002032WL019979 akash tiwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 akashtiwari FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-032-002/1155
(MAHUA) 		1701002032NRG24191120231329498 20/11/2023 mohit 1701002032WL019979 mohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 mohit FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-032-002/1156
(MAHUA) 		1701002032NRG24191120231329499 20/11/2023 kanhaya 1701002032WL019980 kanhaya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 kanhaya FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-032-002/1158
(MAHUA) 		1701002032NRG24191120231329500 20/11/2023 anil 1701002032WL019980 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 anil FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-032-002/1159
(MAHUA) 		1701002032NRG24191120231329501 20/11/2023 phulvati 1701002032WL019980 phulvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 phulvati FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-032-002/1160
(MAHUA) 		1701002032NRG24191120231329502 20/11/2023 sachin 1701002032WL019980 sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 sachin FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-032-002/1161
(MAHUA) 		1701002032NRG24191120231329503 20/11/2023 sunil 1701002032WL019980 sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 sunil FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-032-002/1163
(MAHUA) 		1701002032NRG24191120231329504 20/11/2023 vinay 1701002032WL019980 vinay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 vinay FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-032-002/978
(MAHUA) 		1701002032NRG24191120231329512 20/11/2023 ramaniya 1701002032WL019980 ramaniya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325546332 ramaniya FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24201120231330710 20/11/2023 girraj singh 1701002039WL020000 girraj singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 girrajsingh FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24201120231330711 20/11/2023 MAMATA 1701002039WL020000 MAMATA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 MAMATA FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/1118
(KURAITHA) 		1701002039NRG24201120231330712 20/11/2023 BALVEER 1701002039WL020000 BALVEER 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 BALVEER FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24201120231330713 20/11/2023 PEETU SINGH 1701002039WL020000 PEETU SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24201120231330714 20/11/2023 SONU 1701002039WL020000 SONU 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 SONU FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24201120231330715 20/11/2023 RAMENDRA 1701002039WL020000 RAMENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 RAMENDRA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24201120231330716 20/11/2023 SONU 1701002039WL020000 SONU 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 SONU FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24201120231330717 20/11/2023 MANJU 1701002039WL020000 MANJU 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 MANJU FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24201120231330718 20/11/2023 RAMKESH 1701002039WL020000 RAMKESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 RAMKESH FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24201120231330719 20/11/2023 MULU SINGH 1701002039WL020000 MULU SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 MULUSINGH FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24201120231330720 20/11/2023 GOLU SINGH 1701002039WL020000 GOLU SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24201120231330721 20/11/2023 SAGUNA 1701002039WL020000 SAGUNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 SAGUNA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24201120231330722 20/11/2023 GUDDI 1701002039WL020000 GUDDI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 GUDDI FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24201120231330723 20/11/2023 AVNESH SINGH 1701002039WL020000 AVNESH SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/1137
(KURAITHA) 		1701002039NRG24201120231330724 20/11/2023 RASHMI 1701002039WL020000 RASHMI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 RASHMI STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24201120231330725 20/11/2023 RAMRAJ SINGH 1701002039WL020000 RAMRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/1162
(KURAITHA) 		1701002039NRG24201120231330726 20/11/2023 MUKESH SINGH 1701002039WL020000 MUKESH SINGH 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24201120231330727 20/11/2023 RAJNI 1701002039WL020000 RAJNI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 RAJNI FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/1206
(KURAITHA) 		1701002039NRG24201120231330728 20/11/2023 MURARI 1701002039WL020000 MURARI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325546332 MURARI FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
76 PORSA MP-01-002-039-002/1227
(KURAITHA) 		1701002039NRG24201120231330730 20/11/2023 KAJAL 1701002039WL020000 KAJAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 KAJAL STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-039-002/1228
(KURAITHA) 		1701002039NRG24201120231330731 20/11/2023 JITENDRA 1701002039WL020000 JITENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 JITENDRA PUNJAB NATIONAL BANK(508568)
78 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24201120231330732 20/11/2023 SADHANA 1701002039WL020000 SADHANA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 SADHANA STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24201120231330733 20/11/2023 RAMESH 1701002039WL020000 RAMESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PORSA MP-01-002-039-002/1233
(KURAITHA) 		1701002039NRG24201120231330734 20/11/2023 VISHAL SHAKYA 1701002039WL020000 VISHAL SHAKYA 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 PORSA MP-01-002-039-002/1252
(KURAITHA) 		1701002039NRG24201120231330735 20/11/2023 KRISHNA 1701002039WL020000 KRISHNA 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 PORSA MP-01-002-039-002/1407
(KURAITHA) 		1701002039NRG24201120231330736 20/11/2023 MANISHA 1701002039WL020000 MANISHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 MANISHA UCO BANK(607066)
83 PORSA MP-01-002-039-002/1408
(KURAITHA) 		1701002039NRG24201120231330737 20/11/2023 RAJNI 1701002039WL020000 RAJNI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 RAJNI BANK OF BARODA(606985)
84 PORSA MP-01-002-039-002/1411
(KURAITHA) 		1701002039NRG24201120231330738 20/11/2023 POONAM 1701002039WL020000 POONAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 POONAM UNION BANK OF INDIA(508500)
85 PORSA MP-01-002-039-002/1414
(KURAITHA) 		1701002039NRG24201120231330739 20/11/2023 RADHA DEVI 1701002039WL020000 RADHA DEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 RADHADEVI INDIAN BANK(607105)
86 PORSA MP-01-002-039-002/2240
(KURAITHA) 		1701002039NRG24201120231330740 20/11/2023 PINKI 1701002039WL020000 PINKI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 PINKI STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24201120231330741 20/11/2023 SANJAY KUSHWAH 1701002039WL020000 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-039-002/2244
(KURAITHA) 		1701002039NRG24201120231330742 20/11/2023 MANISHA 1701002039WL020000 MANISHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 MANISHA STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-039-002/62-B
(KURAITHA) 		1701002039NRG24201120231330753 20/11/2023 Rajesh Singh 1701002039WL020000 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325546332 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_201123APB_FTO_360341 Central Bank Of India CBIN0281047 PORSA 4862
2 PORSA MP1701002_201123APB_FTO_360341 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_201123APB_FTO_360341 Central Bank Of India CBIN0281979 RAJODHA 1326
4 PORSA MP1701002_201123APB_FTO_360341 Punjab National Bank PUNB0053810 Porsa 1105
5 PORSA MP1701002_201123APB_FTO_360341 Punjab National Bank PUNB0165710 Dharamgarh 1326
6 PORSA MP1701002_201123APB_FTO_360341 State Bank of India SBIN0010844 AMBAH 1326
7 PORSA MP1701002_201123APB_FTO_360341 State Bank of India SBIN0010846 PORSA 11050
8 PORSA MP1701002_201123APB_FTO_360341 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5083
9 PORSA MP1701002_201123APB_FTO_360341 State Bank of India SBIN0030433 Imli chok, porsa 1326
10 PORSA MP1701002_201123APB_FTO_360341 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4420
11 PORSA MP1701002_201123APB_FTO_360341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 PORSA MP1701002_201123APB_FTO_360341 Fino Payments Bank Ltd FINO0001446 MP RO 55471
13 PORSA MP1701002_201123APB_FTO_360341 India Post Payments Bank IPOS0000001 Morena 15470

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