Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_241123APB_FTO_364500
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-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24231120231356255 24/11/2023 Ramesh 1701002022WL020319 Ramesh 00089 CBIN0281624 1105 1105 Processed 01/01/2024 323619845 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24231120231356253 24/11/2023 Ravikant 1701002022WL020319 Ravikant 00415 SBIN0010844 1105 1105 Processed 01/01/2024 323619845 Ravikant FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-022-001/71-B
(VIJAYGARH) 		1701002022NRG24231120231356331 24/11/2023 Sudha Devi Sharma 1701002022WL020320 Sudha Devi Sharma 00415 SBIN0010844 1105 1105 Processed 01/01/2024 323619845 SudhaDeviSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PORSA MP-01-002-022-001/59-B
(VIJAYGARH) 		1701002022NRG24231120231356327 24/11/2023 Mahesh Sharma 1701002022WL020320 Mahesh Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 323619845 MaheshSharma STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-022-001/78-B
(VIJAYGARH) 		1701002022NRG24231120231356290 24/11/2023 Pooja Sharma 1701002022WL020319 Pooja Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 323619845 PoojaSharma STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24231120231356292 24/11/2023 Ravi Shankar 1701002022WL020319 Ravi Shankar 00415 SBIN0030090 1105 1105 Processed 01/01/2024 323619845 RaviShankar FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-001/81-B
(VIJAYGARH) 		1701002022NRG24231120231356293 24/11/2023 Ramesh Chandra Sharma 1701002022WL020319 Ramesh Chandra Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 323619845 RameshChandraSharma STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-022-001/89-B
(VIJAYGARH) 		1701002022NRG24231120231356301 24/11/2023 Vimala Sharma 1701002022WL020319 Vimala Sharma 00415 SBIN0030090 1105 1105 Processed 01/01/2024 323619845 VimalaSharma STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24231120231356230 24/11/2023 Nawrang Sharma 1701002022WL020319 Nawrang Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 NawrangSharma FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24231120231356231 24/11/2023 Basanti Bai 1701002022WL020319 Basanti Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 BasantiBai FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-022-001/10-C
(VIJAYGARH) 		1701002022NRG24231120231356232 24/11/2023 Madhu Sharma 1701002022WL020319 Madhu Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24231120231356233 24/11/2023 Sanjay 1701002022WL020319 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Sanjay FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24231120231356234 24/11/2023 Omprakash Sharma 1701002022WL020319 Omprakash Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-022-001/14-C
(VIJAYGARH) 		1701002022NRG24231120231356241 24/11/2023 Pritee Sharma 1701002022WL020319 Pritee Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 PriteeSharma INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24231120231356242 24/11/2023 Lokendra Singh 1701002022WL020319 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 LokendraSingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24231120231356243 24/11/2023 Rajesh Kumar 1701002022WL020319 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RajeshKumar FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-022-001/18-D
(VIJAYGARH) 		1701002022NRG24231120231356244 24/11/2023 Ranjeet 1701002022WL020319 Ranjeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Ranjeet FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/19-C
(VIJAYGARH) 		1701002022NRG24231120231356245 24/11/2023 Manoj Kumar Sharma 1701002022WL020319 Manoj Kumar Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24231120231356246 24/11/2023 Ajmat Khan 1701002022WL020319 Ajmat Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 AjmatKhan FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/20-D
(VIJAYGARH) 		1701002022NRG24231120231356247 24/11/2023 Shiv Shankar Sharma 1701002022WL020319 Shiv Shankar Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-022-001/21-C
(VIJAYGARH) 		1701002022NRG24231120231356248 24/11/2023 Vijay Kumar 1701002022WL020319 Vijay Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 VijayKumar FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24231120231356249 24/11/2023 Sunil 1701002022WL020319 Sunil 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Sunil FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24231120231356250 24/11/2023 Ramvir Baghel 1701002022WL020319 Ramvir Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24231120231356251 24/11/2023 Ram Lakhan 1701002022WL020319 Ram Lakhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RamLakhan FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24231120231356252 24/11/2023 Nandram 1701002022WL020319 Nandram 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Nandram FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-022-001/26-C
(VIJAYGARH) 		1701002022NRG24231120231356254 24/11/2023 Sachin Sharma 1701002022WL020319 Sachin Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 SachinSharma FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-022-001/27-C
(VIJAYGARH) 		1701002022NRG24231120231356256 24/11/2023 Shyamsingh 1701002022WL020319 Shyamsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Shyamsingh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-022-001/27-D
(VIJAYGARH) 		1701002022NRG24231120231356257 24/11/2023 Anil Kumar 1701002022WL020319 Anil Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 AnilKumar CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-022-001/28-C
(VIJAYGARH) 		1701002022NRG24231120231356258 24/11/2023 Ashok 1701002022WL020319 Ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Ashok FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-022-001/29-C
(VIJAYGARH) 		1701002022NRG24231120231356259 24/11/2023 Keshv Jatav 1701002022WL020319 Keshv Jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 KeshvJatav FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-022-001/3-C
(VIJAYGARH) 		1701002022NRG24231120231356260 24/11/2023 Rajvir 1701002022WL020319 Rajvir 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Rajvir FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/3-D
(VIJAYGARH) 		1701002022NRG24231120231356261 24/11/2023 Varsha 1701002022WL020319 Varsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Varsha FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-022-001/30-C
(VIJAYGARH) 		1701002022NRG24231120231356262 24/11/2023 Ajay 1701002022WL020319 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Ajay FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/31-C
(VIJAYGARH) 		1701002022NRG24231120231356263 24/11/2023 Vikram Sharma 1701002022WL020319 Vikram Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 VikramSharma FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-022-001/33-C
(VIJAYGARH) 		1701002022NRG24231120231356264 24/11/2023 Sourav 1701002022WL020319 Sourav 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Sourav FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-022-001/34-C
(VIJAYGARH) 		1701002022NRG24231120231356265 24/11/2023 Anita Devi 1701002022WL020319 Anita Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 AnitaDevi FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-022-001/34-D
(VIJAYGARH) 		1701002022NRG24231120231356266 24/11/2023 Ravi Kumar 1701002022WL020319 Ravi Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RaviKumar FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-022-001/36-C
(VIJAYGARH) 		1701002022NRG24231120231356267 24/11/2023 Vijay Kumar 1701002022WL020319 Vijay Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 VijayKumar FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24231120231356269 24/11/2023 Pawan Kumar 1701002022WL020319 Pawan Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 PawanKumar STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24231120231356268 24/11/2023 Pawan Kumar 1701002022WL020319 Pawan Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 PawanKumar FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/37-C
(VIJAYGARH) 		1701002022NRG24231120231356270 24/11/2023 Vivek Sharma 1701002022WL020319 Vivek Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 VivekSharma FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/37-D
(VIJAYGARH) 		1701002022NRG24231120231356271 24/11/2023 Charan Singh 1701002022WL020319 Charan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 CharanSingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/38-C
(VIJAYGARH) 		1701002022NRG24231120231356272 24/11/2023 Anurag Sharma 1701002022WL020319 Anurag Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 AnuragSharma FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/38-D
(VIJAYGARH) 		1701002022NRG24231120231356273 24/11/2023 Sachin Pachauri 1701002022WL020319 Sachin Pachauri 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 SachinPachauri FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/39-C
(VIJAYGARH) 		1701002022NRG24231120231356274 24/11/2023 Charan Das Baghel 1701002022WL020319 Charan Das Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 CharanDasBaghel FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/39-D
(VIJAYGARH) 		1701002022NRG24231120231356275 24/11/2023 Ramnivas Sharma 1701002022WL020319 Ramnivas Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RamnivasSharma FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/40-D
(VIJAYGARH) 		1701002022NRG24231120231356277 24/11/2023 Shiv Shankar Singh 1701002022WL020319 Shiv Shankar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ShivShankarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 PORSA MP-01-002-022-001/41-D
(VIJAYGARH) 		1701002022NRG24231120231356313 24/11/2023 Kalika Prasad Sharma 1701002022WL020320 Kalika Prasad Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 KalikaPrasadSharma FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-022-001/45-D
(VIJAYGARH) 		1701002022NRG24231120231356314 24/11/2023 Rajni 1701002022WL020320 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Rajni FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-022-001/47-D
(VIJAYGARH) 		1701002022NRG24231120231356315 24/11/2023 Arvind Sharma 1701002022WL020320 Arvind Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ArvindSharma FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-022-001/48-D
(VIJAYGARH) 		1701002022NRG24231120231356316 24/11/2023 Laxmi 1701002022WL020320 Laxmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-022-001/49-D
(VIJAYGARH) 		1701002022NRG24231120231356317 24/11/2023 Arvind Singh 1701002022WL020320 Arvind Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ArvindSingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/5-C
(VIJAYGARH) 		1701002022NRG24231120231356279 24/11/2023 Ashish Sharma 1701002022WL020319 Ashish Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 AshishSharma FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-022-001/5-D
(VIJAYGARH) 		1701002022NRG24231120231356280 24/11/2023 Sher Singh 1701002022WL020319 Sher Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 SherSingh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-022-001/50-D
(VIJAYGARH) 		1701002022NRG24231120231356318 24/11/2023 Priti 1701002022WL020320 Priti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Priti FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-022-001/51-D
(VIJAYGARH) 		1701002022NRG24231120231356320 24/11/2023 Anand 1701002022WL020320 Anand 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Anand FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-022-001/52-D
(VIJAYGARH) 		1701002022NRG24231120231356321 24/11/2023 Mohini 1701002022WL020320 Mohini 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Mohini FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-022-001/53-D
(VIJAYGARH) 		1701002022NRG24231120231356322 24/11/2023 Rajesh Pal 1701002022WL020320 Rajesh Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RajeshPal FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-022-001/55-D
(VIJAYGARH) 		1701002022NRG24231120231356323 24/11/2023 Sapna Kumari 1701002022WL020320 Sapna Kumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 SapnaKumari FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-022-001/56-D
(VIJAYGARH) 		1701002022NRG24231120231356324 24/11/2023 Rajveer Sharma 1701002022WL020320 Rajveer Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 RajveerSharma FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-022-001/57-D
(VIJAYGARH) 		1701002022NRG24231120231356325 24/11/2023 Yogesh Kumar 1701002022WL020320 Yogesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 YogeshKumar FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-022-001/59-D
(VIJAYGARH) 		1701002022NRG24231120231356328 24/11/2023 Manoj 1701002022WL020320 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Manoj FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24231120231356283 24/11/2023 Vishnu Kumar 1701002022WL020319 Vishnu Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 VishnuKumar FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-022-001/61-D
(VIJAYGARH) 		1701002022NRG24231120231356329 24/11/2023 Jyoti Katare 1701002022WL020320 Jyoti Katare 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 JyotiKatare FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-022-001/7-C
(VIJAYGARH) 		1701002022NRG24231120231356287 24/11/2023 Satyveer 1701002022WL020319 Satyveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Satyveer FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-022-001/7-D
(VIJAYGARH) 		1701002022NRG24231120231356288 24/11/2023 Krishna Singh 1701002022WL020319 Krishna Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-022-001/8-C
(VIJAYGARH) 		1701002022NRG24231120231356291 24/11/2023 Shyamvihari Sharma 1701002022WL020319 Shyamvihari Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 ShyamvihariSharma FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-022-001/9-C
(VIJAYGARH) 		1701002022NRG24231120231356302 24/11/2023 Bablu Mishra 1701002022WL020319 Bablu Mishra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 BabluMishra FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24231120231356303 24/11/2023 Pankaj 1701002022WL020319 Pankaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Pankaj FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-022-002/5-D
(VIJAYGARH) 		1701002022NRG24231120231356312 24/11/2023 Brahmchari 1701002022WL020319 Brahmchari 00688 FINO0001446 1105 1105 Processed 01/01/2024 323619845 Brahmchari FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
71 PORSA MP-01-002-022-001/58-B
(VIJAYGARH) 		1701002022NRG24231120231356326 24/11/2023 Anurag Sharma 1701002022WL020320 Anurag Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323619845 AnuragSharma STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-022-001/83-B
(VIJAYGARH) 		1701002022NRG24231120231356295 24/11/2023 Abaneesh Tomar 1701002022WL020319 Abaneesh Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323619845 AbaneeshTomar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-022-001/85-B
(VIJAYGARH) 		1701002022NRG24231120231356297 24/11/2023 Sarad Devi 1701002022WL020319 Sarad Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323619845 SaradDevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PORSA MP-01-002-022-001/90-B
(VIJAYGARH) 		1701002022NRG24231120231356304 24/11/2023 Vrajeshi Bai 1701002022WL020319 Vrajeshi Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323619845 VrajeshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
75 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24231120231356278 24/11/2023 Satyabhan 1701002022WL020319 Satyabhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 Satyabhan STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-022-001/50-B
(VIJAYGARH) 		1701002022NRG24231120231356281 24/11/2023 Shivam Sharma 1701002022WL020319 Shivam Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-022-001/51-B
(VIJAYGARH) 		1701002022NRG24231120231356319 24/11/2023 Kalicharan 1701002022WL020320 Kalicharan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 Kalicharan FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-022-001/55-B
(VIJAYGARH) 		1701002022NRG24231120231356282 24/11/2023 Amit Kumar 1701002022WL020319 Amit Kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 AmitKumar STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-022-001/62-B
(VIJAYGARH) 		1701002022NRG24231120231356284 24/11/2023 Surenndara 1701002022WL020319 Surenndara 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 Surenndara CENTRAL BANK OF INDIA(607115)
80 PORSA MP-01-002-022-001/64-B
(VIJAYGARH) 		1701002022NRG24231120231356285 24/11/2023 Chandrakala 1701002022WL020319 Chandrakala 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 Chandrakala STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-022-001/67-B
(VIJAYGARH) 		1701002022NRG24231120231356330 24/11/2023 Sushila 1701002022WL020320 Sushila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-022-001/68-B
(VIJAYGARH) 		1701002022NRG24231120231356286 24/11/2023 Chandra Sharma 1701002022WL020319 Chandra Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 ChandraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 PORSA MP-01-002-022-001/70-B
(VIJAYGARH) 		1701002022NRG24231120231356289 24/11/2023 Guddan Sharma 1701002022WL020319 Guddan Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 GuddanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
84 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24231120231356294 24/11/2023 Avichal Sharma 1701002022WL020319 Avichal Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 AvichalSharma STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-022-001/86-B
(VIJAYGARH) 		1701002022NRG24231120231356298 24/11/2023 Gaurav Sharma 1701002022WL020319 Gaurav Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323619845 GauravSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_241123APB_FTO_364500 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 PORSA MP1701002_241123APB_FTO_364500 State Bank of India SBIN0010844 AMBAH 2210
3 PORSA MP1701002_241123APB_FTO_364500 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5525
4 PORSA MP1701002_241123APB_FTO_364500 Fino Payments Bank Ltd FINO0001446 MP RO 68510
5 PORSA MP1701002_241123APB_FTO_364500 India Post Payments Bank IPOS0000001 Morena 4420
6 PORSA MP1701002_241123APB_FTO_364500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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