Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020224APB_FTO_451025
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-01-002-042-001/118-D
(SIKHARA) 		1701002042NRG24020220241751067 02/02/2024 bhan singh 1701002042WL026884 bhan singh 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004167531 bhansingh FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-042-001/221924
(SIKHARA) 		1701002042NRG24020220241751073 02/02/2024 abhishek s 1701002042WL026884 abhishek s 00089 CBIN0281047 1326 1326 Processed 26/03/2024 004167531 abhisheks INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-042-001/222041
(SIKHARA) 		1701002042NRG24020220241751081 02/02/2024 seema devi 1701002042WL026884 seema devi 00089 CBIN0281047 1326 1326 Processed 26/03/2024 004167531 seemadevi CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-042-001/2465
(SIKHARA) 		1701002042NRG24020220241750965 02/02/2024 Balistar Singh 1701002042WL026881 Balistar Singh 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004167531 BalistarSingh CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-042-001/2476
(SIKHARA) 		1701002042NRG24020220241750974 02/02/2024 Lafeek 1701002042WL026881 Lafeek 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004167531 Lafeek CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/2479
(SIKHARA) 		1701002042NRG24020220241750977 02/02/2024 Vipin 1701002042WL026881 Vipin 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004167531 Vipin CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
7 PORSA MP-01-002-042-001/221689
(SIKHARA) 		1701002042NRG24010220241744501 02/02/2024 lali 1701002042WL026749 lali 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 lali CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/2469
(SIKHARA) 		1701002042NRG24020220241750969 02/02/2024 Saroj 1701002042WL026881 Saroj 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Saroj STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-042-001/2504
(SIKHARA) 		1701002042NRG24010220241744508 02/02/2024 Radha 1701002042WL026749 Radha 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-042-001/2507
(SIKHARA) 		1701002042NRG24010220241744509 02/02/2024 Matadeen 1701002042WL026749 Matadeen 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 Matadeen CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2509
(SIKHARA) 		1701002042NRG24010220241744510 02/02/2024 Jitendra 1701002042WL026749 Jitendra 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Jitendra CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/2515
(SIKHARA) 		1701002042NRG24010220241744512 02/02/2024 Priti 1701002042WL026749 Priti 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Priti CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/2516
(SIKHARA) 		1701002042NRG24010220241744513 02/02/2024 Kavita 1701002042WL026749 Kavita 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Kavita CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/2517
(SIKHARA) 		1701002042NRG24010220241744514 02/02/2024 Geeta bai 1701002042WL026749 Geeta bai 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Geetabai CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/2522
(SIKHARA) 		1701002042NRG24010220241744516 02/02/2024 Jamuna 1701002042WL026749 Jamuna 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Jamuna CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/2524
(SIKHARA) 		1701002042NRG24010220241744517 02/02/2024 Poonam 1701002042WL026749 Poonam 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Poonam CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-045-001/242
(LALPURA) 		1701002045NRG24010220241746707 02/02/2024 pappu 1701002045WL026802 pappu 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004167531 pappu CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-045-001/242
(LALPURA) 		1701002045NRG24010220241746706 02/02/2024 pappu 1701002045WL026802 pappu 00089 CBIN0281979 1326 1326 Processed 26/03/2024 004167531 pappu CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-045-001/767
(LALPURA) 		1701002045NRG24010220241745798 02/02/2024 Pushpa devi 1701002045WL026778 Pushpa devi 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Pushpadevi CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-045-001/778
(LALPURA) 		1701002045NRG24010220241745803 02/02/2024 Kesha bai 1701002045WL026778 Kesha bai 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Keshabai PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-045-001/779
(LALPURA) 		1701002045NRG24010220241745804 02/02/2024 Rajkumari 1701002045WL026778 Rajkumari 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004167531 Rajkumari CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-045-001/780
(LALPURA) 		1701002045NRG24010220241745805 02/02/2024 Bhagbati 1701002045WL026778 Bhagbati 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 Bhagbati PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-045-001/781
(LALPURA) 		1701002045NRG24010220241745806 02/02/2024 Balveer singh 1701002045WL026778 Balveer singh 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 Balveersingh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-045-001/790
(LALPURA) 		1701002045NRG24010220241745809 02/02/2024 vijendr singh tomar 1701002045WL026778 vijendr singh tomar 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 vijendrsinghtomar STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-045-001/797
(LALPURA) 		1701002045NRG24010220241745810 02/02/2024 balbeer 1701002045WL026778 balbeer 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 balbeer CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-045-001/809
(LALPURA) 		1701002045NRG24010220241745815 02/02/2024 ramshakhi 1701002045WL026778 ramshakhi 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 ramshakhi STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-045-001/822
(LALPURA) 		1701002045NRG24010220241745820 02/02/2024 santosh 1701002045WL026778 santosh 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 santosh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-045-001/824
(LALPURA) 		1701002045NRG24010220241745821 02/02/2024 harnarayan 1701002045WL026778 harnarayan 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 harnarayan CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-045-001/827
(LALPURA) 		1701002045NRG24010220241745823 02/02/2024 Priti 1701002045WL026778 Priti 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 Priti CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-045-001/830
(LALPURA) 		1701002045NRG24010220241745824 02/02/2024 RAHUL KUMAR 1701002045WL026778 RAHUL KUMAR 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-045-001/832
(LALPURA) 		1701002045NRG24010220241745825 02/02/2024 PRIYANKA BALMEEK 1701002045WL026778 PRIYANKA BALMEEK 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 PRIYANKABALMEEK CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-045-001/835
(LALPURA) 		1701002045NRG24010220241745827 02/02/2024 RADHA DEVI 1701002045WL026778 RADHA DEVI 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 RADHADEVI CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-045-001/842
(LALPURA) 		1701002045NRG24010220241745830 02/02/2024 Lokendra Singh 1701002045WL026778 Lokendra Singh 00089 CBIN0281979 884 884 Processed 26/03/2024 004167531 LokendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
34 PORSA MP-01-002-042-001/222035
(SIKHARA) 		1701002042NRG24020220241751076 02/02/2024 Alok 1701002042WL026884 Alok 00089 CBIN0282716 1105 1105 Processed 26/03/2024 004167531 Alok CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-045-001/834
(LALPURA) 		1701002045NRG24010220241745826 02/02/2024 POONAM TOMAR 1701002045WL026778 POONAM TOMAR 00089 CBIN0282716 884 884 Processed 26/03/2024 004167531 POONAMTOMAR FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-045-001/836
(LALPURA) 		1701002045NRG24010220241745828 02/02/2024 SHASHEE DEVI 1701002045WL026778 SHASHEE DEVI 00089 CBIN0282716 884 884 Processed 26/03/2024 004167531 SHASHEEDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
37 PORSA MP-01-002-042-001/221823
(SIKHARA) 		1701002042NRG24010220241744504 02/02/2024 ajay singh 1701002042WL026749 ajay singh 00354 PUNB0051210 884 884 Processed 26/03/2024 004167531 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 884 884
38 PORSA MP-01-002-042-001/221772
(SIKHARA) 		1701002042NRG24020220241751069 02/02/2024 vijay kumar 1701002042WL026884 vijay kumar 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
39 PORSA MP-01-002-042-001/221822
(SIKHARA) 		1701002042NRG24010220241744503 02/02/2024 mohini 1701002042WL026749 mohini 00354 PUNB0053810 884 884 Processed 26/03/2024 004167531 mohini PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-042-001/222047
(SIKHARA) 		1701002042NRG24020220241751085 02/02/2024 usha 1701002042WL026884 usha 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004167531 usha PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-042-001/222050
(SIKHARA) 		1701002042NRG24020220241751086 02/02/2024 varsha 1701002042WL026884 varsha 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004167531 varsha BANK OF BARODA(606985)
42 PORSA MP-01-002-042-001/222051
(SIKHARA) 		1701002042NRG24020220241751087 02/02/2024 Girija 1701002042WL026884 Girija 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004167531 Girija PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-042-001/2454
(SIKHARA) 		1701002042NRG24020220241750960 02/02/2024 Raju Singh 1701002042WL026881 Raju Singh 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 RajuSingh PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-042-001/2468
(SIKHARA) 		1701002042NRG24020220241750968 02/02/2024 Aphasana Bano 1701002042WL026881 Aphasana Bano 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 AphasanaBano STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-042-001/2474
(SIKHARA) 		1701002042NRG24020220241750972 02/02/2024 Neeru 1701002042WL026881 Neeru 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 Neeru PUNJAB NATIONAL BANK(508568)
46 PORSA MP-01-002-042-001/2518
(SIKHARA) 		1701002042NRG24010220241744515 02/02/2024 Vandana 1701002042WL026749 Vandana 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 Vandana PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-042-001/2562
(SIKHARA) 		1701002042NRG24010220241744519 02/02/2024 Ravi Singh 1701002042WL026749 Ravi Singh 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 RaviSingh STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-045-001/762
(LALPURA) 		1701002045NRG24010220241745795 02/02/2024 Sonu sharma 1701002045WL026778 Sonu sharma 00354 PUNB0053810 1105 1105 Processed 26/03/2024 004167531 Sonusharma PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
49 PORSA MP-01-002-042-001/835-C
(SIKHARA) 		1701002042NRG24020220241750986 02/02/2024 Priya Sengar 1701002042WL026881 Priya Sengar 00354 PUNB0165710 1105 1105 Processed 27/03/2024 004167531 PriyaSengar GRAMIN BANK OF ARYAVART(508509)
SubTotal 1105 1105
50 PORSA MP-01-002-042-001/222044
(SIKHARA) 		1701002042NRG24020220241751083 02/02/2024 omvati 1701002042WL026884 omvati 00354 PUNB0190900 1326 1326 Processed 26/03/2024 004167531 omvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 PORSA MP-01-002-042-001/221827
(SIKHARA) 		1701002042NRG24010220241744506 02/02/2024 shivani 1701002042WL026749 shivani 00415 SBIN0010839 884 884 Processed 26/03/2024 004167531 shivani STATE BANK OF INDIA(508548)
SubTotal 884 884
52 PORSA MP-01-002-042-001/221807
(SIKHARA) 		1701002042NRG24020220241751070 02/02/2024 anamika 1701002042WL026884 anamika 00415 SBIN0010844 1105 1105 Processed 26/03/2024 004167531 anamika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 PORSA MP-01-002-042-001/221922
(SIKHARA) 		1701002042NRG24020220241751071 02/02/2024 rakesh 1701002042WL026884 rakesh 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 rakesh STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-042-001/221923
(SIKHARA) 		1701002042NRG24020220241751072 02/02/2024 abhay 1701002042WL026884 abhay 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004167531 abhay STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-042-001/221926
(SIKHARA) 		1701002042NRG24020220241751075 02/02/2024 pramod 1701002042WL026884 pramod 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 pramod STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-042-001/222038
(SIKHARA) 		1701002042NRG24020220241751079 02/02/2024 rambharat 1701002042WL026884 rambharat 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004167531 rambharat STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-042-001/222040
(SIKHARA) 		1701002042NRG24020220241751080 02/02/2024 keshari kali 1701002042WL026884 keshari kali 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004167531 kesharikali STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-042-001/2455
(SIKHARA) 		1701002042NRG24020220241750961 02/02/2024 Laxmi 1701002042WL026881 Laxmi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-042-001/2464
(SIKHARA) 		1701002042NRG24020220241750964 02/02/2024 Anad 1701002042WL026881 Anad 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Anad STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-042-001/2475
(SIKHARA) 		1701002042NRG24020220241750973 02/02/2024 Pooja devi 1701002042WL026881 Pooja devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Poojadevi STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-042-001/2480
(SIKHARA) 		1701002042NRG24020220241750978 02/02/2024 Neetesh 1701002042WL026881 Neetesh 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Neetesh STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-042-001/2485
(SIKHARA) 		1701002042NRG24020220241750980 02/02/2024 Suman devi 1701002042WL026881 Suman devi 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Sumandevi STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-042-001/2487
(SIKHARA) 		1701002042NRG24020220241750982 02/02/2024 saroj vai 1701002042WL026881 saroj vai 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 sarojvai STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-042-001/2494
(SIKHARA) 		1701002042NRG24020220241750984 02/02/2024 Jagdeesh jatav 1701002042WL026881 Jagdeesh jatav 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004167531 Jagdeeshjatav STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-045-001/783
(LALPURA) 		1701002045NRG24010220241745807 02/02/2024 Bhooree bai 1701002045WL026778 Bhooree bai 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 Bhooreebai STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-045-001/802
(LALPURA) 		1701002045NRG24010220241745811 02/02/2024 indravati 1701002045WL026778 indravati 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 indravati STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-045-001/803
(LALPURA) 		1701002045NRG24010220241745812 02/02/2024 ganga 1701002045WL026778 ganga 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 ganga STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24010220241745813 02/02/2024 reena ojha 1701002045WL026778 reena ojha 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 reenaojha STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24010220241745814 02/02/2024 Priti devi 1701002045WL026778 Priti devi 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 Pritidevi STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-045-001/810
(LALPURA) 		1701002045NRG24010220241745816 02/02/2024 amit ojha 1701002045WL026778 amit ojha 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 amitojha STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24010220241745817 02/02/2024 ramshran 1701002045WL026778 ramshran 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 ramshran STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24010220241745818 02/02/2024 om singh 1701002045WL026778 om singh 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 omsingh STATE BANK OF INDIA(508548)
73 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24010220241745819 02/02/2024 shashee devi 1701002045WL026778 shashee devi 00415 SBIN0010846 663 663 Processed 26/03/2024 004167531 shasheedevi STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-045-001/826
(LALPURA) 		1701002045NRG24010220241745822 02/02/2024 priti devi 1701002045WL026778 priti devi 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 pritidevi STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-045-001/843
(LALPURA) 		1701002045NRG24010220241745831 02/02/2024 Arjun lal 1701002045WL026778 Arjun lal 00415 SBIN0010846 884 884 Processed 26/03/2024 004167531 Arjunlal STATE BANK OF INDIA(508548)
SubTotal 23426 23426
76 PORSA MP-01-002-042-001/221821
(SIKHARA) 		1701002042NRG24010220241744502 02/02/2024 ajay singh 1701002042WL026749 ajay singh 00415 SBIN0030433 884 884 Processed 26/03/2024 004167531 ajaysingh STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-042-001/222036
(SIKHARA) 		1701002042NRG24020220241751077 02/02/2024 Sunil 1701002042WL026884 Sunil 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004167531 Sunil STATE BANK OF INDIA(508548)
78 PORSA MP-01-002-042-001/222037
(SIKHARA) 		1701002042NRG24020220241751078 02/02/2024 Arti 1701002042WL026884 Arti 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004167531 Arti STATE BANK OF INDIA(508548)
79 PORSA MP-01-002-042-001/222046
(SIKHARA) 		1701002042NRG24020220241751084 02/02/2024 kuldeep 1701002042WL026884 kuldeep 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004167531 kuldeep STATE BANK OF INDIA(508548)
80 PORSA MP-01-002-042-001/222054
(SIKHARA) 		1701002042NRG24020220241751088 02/02/2024 Ajay 1701002042WL026884 Ajay 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004167531 Ajay STATE BANK OF INDIA(508548)
81 PORSA MP-01-002-042-001/2458
(SIKHARA) 		1701002042NRG24020220241750963 02/02/2024 Ghanshyam 1701002042WL026881 Ghanshyam 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Ghanshyam STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-042-001/2466
(SIKHARA) 		1701002042NRG24020220241750966 02/02/2024 Dev prasad 1701002042WL026881 Dev prasad 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Devprasad STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-042-001/2470
(SIKHARA) 		1701002042NRG24020220241750970 02/02/2024 Kareem singh 1701002042WL026881 Kareem singh 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Kareemsingh STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-042-001/2472
(SIKHARA) 		1701002042NRG24020220241750971 02/02/2024 Mevish Bano 1701002042WL026881 Mevish Bano 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 MevishBano STATE BANK OF INDIA(508548)
85 PORSA MP-01-002-042-001/2477
(SIKHARA) 		1701002042NRG24020220241750975 02/02/2024 Girraj 1701002042WL026881 Girraj 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Girraj STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-042-001/2481
(SIKHARA) 		1701002042NRG24020220241750979 02/02/2024 Dhurv Sharma 1701002042WL026881 Dhurv Sharma 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 DhurvSharma STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-042-001/2486
(SIKHARA) 		1701002042NRG24020220241750981 02/02/2024 Rekha Sharma 1701002042WL026881 Rekha Sharma 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 RekhaSharma STATE BANK OF INDIA(508548)
88 PORSA MP-01-002-042-001/2491
(SIKHARA) 		1701002042NRG24020220241750983 02/02/2024 rajan singh tomar 1701002042WL026881 rajan singh tomar 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 rajansinghtomar STATE BANK OF INDIA(508548)
89 PORSA MP-01-002-042-001/2495
(SIKHARA) 		1701002042NRG24020220241750985 02/02/2024 Aditya Gupta 1701002042WL026881 Aditya Gupta 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 AdityaGupta PUNJAB NATIONAL BANK(508568)
90 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24010220241745796 02/02/2024 Mukesh 1701002045WL026778 Mukesh 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24010220241745800 02/02/2024 Abhadesh sharma 1701002045WL026778 Abhadesh sharma 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 Abhadeshsharma STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-045-001/776
(LALPURA) 		1701002045NRG24010220241745802 02/02/2024 Santosh Kumar 1701002045WL026778 Santosh Kumar 00415 SBIN0030433 1105 1105 Processed 26/03/2024 004167531 SantoshKumar STATE BANK OF INDIA(508548)
93 PORSA MP-01-002-045-001/838
(LALPURA) 		1701002045NRG24010220241745829 02/02/2024 Kaliyan 1701002045WL026778 Kaliyan 00415 SBIN0030433 884 884 Processed 26/03/2024 004167531 Kaliyan STATE BANK OF INDIA(508548)
SubTotal 20332 20332
94 PORSA MP-01-002-042-001/120-D
(SIKHARA) 		1701002042NRG24020220241751068 02/02/2024 sunita 1701002042WL026884 sunita 00415 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004167531 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
95 PORSA MP-01-002-042-001/2467
(SIKHARA) 		1701002042NRG24020220241750967 02/02/2024 Suraj 1701002042WL026881 Suraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167531 Suraj STATE BANK OF INDIA(508548)
96 PORSA MP-01-002-042-001/2543
(SIKHARA) 		1701002042NRG24010220241744518 02/02/2024 Lokendra Singh 1701002042WL026749 Lokendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167531 LokendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
97 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24010220241744507 02/02/2024 deepa 1701002042WL026749 deepa 00688 FINO0001446 884 884 Processed 26/03/2024 004167531 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
98 PORSA MP-01-002-042-001/221825
(SIKHARA) 		1701002042NRG24010220241744505 02/02/2024 malti 1701002042WL026749 malti 00691 IPOS0000001 884 884 Processed 26/03/2024 004167531 malti INDIA POST PAYMENTS BANK LIMITED(508528)
99 PORSA MP-01-002-042-001/2457
(SIKHARA) 		1701002042NRG24020220241750962 02/02/2024 Sunita 1701002042WL026881 Sunita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004167531 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-045-001/765
(LALPURA) 		1701002045NRG24010220241745797 02/02/2024 Ankit ofha 1701002045WL026778 Ankit ofha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004167531 Ankitofha INDIA POST PAYMENTS BANK LIMITED(508528)
101 PORSA MP-01-002-045-001/785
(LALPURA) 		1701002045NRG24010220241745808 02/02/2024 Lalta devi 1701002045WL026778 Lalta devi 00691 IPOS0000001 884 884 Processed 26/03/2024 004167531 Laltadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
102 PORSA MP-01-002-045-001/769
(LALPURA) 		1701002045NRG24010220241745799 02/02/2024 umar devi 1701002045WL026778 umar devi 00697 BKID0MG0449 884 884 Processed 26/03/2024 004167531 umardevi NARMADA JHABUA GRAMIN BANK(508515)
103 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24010220241745801 02/02/2024 surendra 1701002045WL026778 surendra 00697 BKID0MG0449 1105 1105 Processed 26/03/2024 004167531 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
104 PORSA MP-01-002-042-001/221925
(SIKHARA) 		1701002042NRG24020220241751074 02/02/2024 ashok kumar 1701002042WL026884 ashok kumar 00697 BKID0MG1007 1326 1326 Processed 26/03/2024 004167531 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
105 PORSA MP-01-002-042-001/222042
(SIKHARA) 		1701002042NRG24020220241751082 02/02/2024 Kamlesh 1701002042WL026884 Kamlesh 00697 BKID0MG9044 1326 1326 Processed 26/03/2024 004167531 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
106 PORSA MP-01-002-042-001/2478
(SIKHARA) 		1701002042NRG24020220241750976 02/02/2024 Ravindra 1701002042WL026881 Ravindra 00697 BKID0MG9059 1105 1105 Processed 26/03/2024 004167531 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 PORSA MP-01-002-042-001/2513
(SIKHARA) 		1701002042NRG24010220241744511 02/02/2024 Poonam 1701002042WL026749 Poonam 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004167531 Poonam STATE BANK OF INDIA(508548)
108 PORSA MP-01-002-045-001/844
(LALPURA) 		1701002045NRG24010220241745832 02/02/2024 Mamata 1701002045WL026778 Mamata 00703 AIRP0000001 884 884 Processed 26/03/2024 004167531 Mamata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020224APB_FTO_451025 Central Bank Of India CBIN0281047 PORSA 7072
2 PORSA MP1701002_020224APB_FTO_451025 Central Bank Of India CBIN0281979 RAJODHA 26962
3 PORSA MP1701002_020224APB_FTO_451025 Central Bank Of India CBIN0282716 BUDHARA 2873
4 PORSA MP1701002_020224APB_FTO_451025 Punjab National Bank PUNB0051210 Ambah 884
5 PORSA MP1701002_020224APB_FTO_451025 Punjab National Bank PUNB0053810 Porsa 12597
6 PORSA MP1701002_020224APB_FTO_451025 Punjab National Bank PUNB0165710 Dharamgarh 1105
7 PORSA MP1701002_020224APB_FTO_451025 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
8 PORSA MP1701002_020224APB_FTO_451025 State Bank of India SBIN0010839 COLLECTORATE BHIND 884
9 PORSA MP1701002_020224APB_FTO_451025 State Bank of India SBIN0010844 AMBAH 1105
10 PORSA MP1701002_020224APB_FTO_451025 State Bank of India SBIN0010846 PORSA 23426
11 PORSA MP1701002_020224APB_FTO_451025 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 20332
12 PORSA MP1701002_020224APB_FTO_451025 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
13 PORSA MP1701002_020224APB_FTO_451025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 PORSA MP1701002_020224APB_FTO_451025 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 PORSA MP1701002_020224APB_FTO_451025 India Post Payments Bank IPOS0000001 Morena 3978
16 PORSA MP1701002_020224APB_FTO_451025 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 1989
17 PORSA MP1701002_020224APB_FTO_451025 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
18 PORSA MP1701002_020224APB_FTO_451025 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
19 PORSA MP1701002_020224APB_FTO_451025 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1105
20 PORSA MP1701002_020224APB_FTO_451025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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