Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090923APB_FTO_258337
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-01-002-042-001/2203
(SIKHARA) 		1701002042NRG24090920230868836 09/09/2023 Ajay Pratap Singh 1701002042WL012569 Ajay Pratap Singh 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 178636262 AjayPratapSingh BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24090920230868840 09/09/2023 Avdhesh singh 1701002042WL012569 Avdhesh singh 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 178636262 Avdheshsingh BANK OF BARODA(606985)
3 PORSA MP-01-002-042-001/22079
(SIKHARA) 		1701002042NRG24090920230868842 09/09/2023 prachi bhadoriya 1701002042WL012569 prachi bhadoriya 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 178636262 prachibhadoriya BANK OF BARODA(606985)
SubTotal 3978 3978
4 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24090920230868882 09/09/2023 balendra singh 1701002042WL012569 balendra singh 00089 CBIN0280783 1105 1105 Processed 13/09/2023 178636262 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24090920230868883 09/09/2023 vandna devi 1701002042WL012569 vandna devi 00089 CBIN0280783 1105 1105 Processed 13/09/2023 178636262 vandnadevi CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24090920230868889 09/09/2023 rekha 1701002042WL012569 rekha 00089 CBIN0280783 1105 1105 Processed 13/09/2023 178636262 rekha CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24090920230868891 09/09/2023 upendra singh 1701002042WL012569 upendra singh 00089 CBIN0280783 1105 1105 Processed 13/09/2023 178636262 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 PORSA MP-01-002-042-001/22100-B
(SIKHARA) 		1701002042NRG24080920230866161 09/09/2023 pradeep singh 1701002042WL012513 pradeep singh 00089 CBIN0281047 1105 1105 Processed 13/09/2023 178636262 pradeepsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24090920230868881 09/09/2023 riya bgadoriya 1701002042WL012569 riya bgadoriya 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178636262 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 PORSA MP-01-002-042-001/2202
(SIKHARA) 		1701002042NRG24090920230868835 09/09/2023 Sonali Bhadoriya 1701002042WL012569 Sonali Bhadoriya 00089 CBIN0281979 1326 1326 Processed 13/09/2023 178636262 SonaliBhadoriya CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/22084
(SIKHARA) 		1701002042NRG24090920230868845 09/09/2023 varsa 1701002042WL012569 varsa 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 varsa CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/22090
(SIKHARA) 		1701002042NRG24090920230868848 09/09/2023 shivanee 1701002042WL012569 shivanee 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 shivanee CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/22118
(SIKHARA) 		1701002042NRG24080920230866162 09/09/2023 SONAM Devi 1701002042WL012513 SONAM Devi 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 SONAMDevi CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/22127
(SIKHARA) 		1701002042NRG24090920230868854 09/09/2023 laxmi 1701002042WL012569 laxmi 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 laxmi CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/2442
(SIKHARA) 		1701002042NRG24090920230868893 09/09/2023 Aman Katare 1701002042WL012569 Aman Katare 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 AmanKatare CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/2444
(SIKHARA) 		1701002042NRG24080920230866168 09/09/2023 Pradeep Singh 1701002042WL012513 Pradeep Singh 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 PradeepSingh CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/2448
(SIKHARA) 		1701002042NRG24080920230866170 09/09/2023 Arti Bhadoriya 1701002042WL012513 Arti Bhadoriya 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 ArtiBhadoriya CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/2450
(SIKHARA) 		1701002042NRG24080920230866172 09/09/2023 Mithilesh 1701002042WL012513 Mithilesh 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 Mithilesh STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-042-001/2452
(SIKHARA) 		1701002042NRG24080920230866173 09/09/2023 Sarita Devi 1701002042WL012513 Sarita Devi 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 SaritaDevi CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/2453
(SIKHARA) 		1701002042NRG24080920230866174 09/09/2023 Gayatree Devi 1701002042WL012513 Gayatree Devi 00089 CBIN0281979 1105 1105 Processed 13/09/2023 178636262 GayatreeDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
21 PORSA MP-01-002-042-001/22077
(SIKHARA) 		1701002042NRG24090920230868841 09/09/2023 khusbu bhadoriya 1701002042WL012569 khusbu bhadoriya 00089 CBIN0282658 1326 1326 Processed 13/09/2023 178636262 khusbubhadoriya CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-042-001/22082
(SIKHARA) 		1701002042NRG24090920230868844 09/09/2023 sarla devi 1701002042WL012569 sarla devi 00089 CBIN0282658 1326 1326 Processed 13/09/2023 178636262 sarladevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 PORSA MP-01-002-042-001/22094
(SIKHARA) 		1701002042NRG24090920230868849 09/09/2023 dharmendra 1701002042WL012569 dharmendra 00176 IDIB000M749 1105 1105 Processed 14/09/2023 178636262 dharmendra INDIAN BANK(607105)
24 PORSA MP-01-002-042-001/22095
(SIKHARA) 		1701002042NRG24090920230868850 09/09/2023 rama sikarwar 1701002042WL012569 rama sikarwar 00176 IDIB000M749 1105 1105 Processed 14/09/2023 178636262 ramasikarwar INDIAN BANK(607105)
SubTotal 2210 2210
25 PORSA MP-01-002-042-001/22096
(SIKHARA) 		1701002042NRG24090920230868851 09/09/2023 seema 1701002042WL012569 seema 00354 PUNB0051210 1105 1105 Processed 13/09/2023 178636262 seema INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-042-001/2440
(SIKHARA) 		1701002042NRG24080920230866167 09/09/2023 Rekha 1701002042WL012513 Rekha 00354 PUNB0051210 1105 1105 Processed 13/09/2023 178636262 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 PORSA MP-01-002-042-001/2447
(SIKHARA) 		1701002042NRG24080920230866169 09/09/2023 Rinku Singh 1701002042WL012513 Rinku Singh 00354 PUNB0053810 1105 1105 Processed 13/09/2023 178636262 RinkuSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 PORSA MP-01-002-042-001/22133
(SIKHARA) 		1701002042NRG24090920230868855 09/09/2023 dalbeer singh 1701002042WL012569 dalbeer singh 00354 PUNB0268100 1105 1105 Processed 13/09/2023 178636262 dalbeersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24090920230868890 09/09/2023 preeti singh 1701002042WL012569 preeti singh 00354 PUNB0606800 1105 1105 Processed 13/09/2023 178636262 preetisingh CANARA BANK(508532)
SubTotal 1105 1105
30 PORSA MP-01-002-042-001/22080
(SIKHARA) 		1701002042NRG24090920230868843 09/09/2023 ramlakhan dandotiya 1701002042WL012569 ramlakhan dandotiya 00415 SBIN0000430 1326 1326 Processed 13/09/2023 178636262 ramlakhandandotiya IDBI BANK(607095)
SubTotal 1326 1326
31 PORSA MP-01-002-042-001/22097
(SIKHARA) 		1701002042NRG24090920230868852 09/09/2023 saroj 1701002042WL012569 saroj 00415 SBIN0003512 1105 1105 Processed 13/09/2023 178636262 saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PORSA MP-01-002-042-001/22098
(SIKHARA) 		1701002042NRG24090920230868853 09/09/2023 ramesh singh 1701002042WL012569 ramesh singh 00415 SBIN0010839 1105 1105 Processed 13/09/2023 178636262 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 PORSA MP-01-002-042-001/2350
(SIKHARA) 		1701002042NRG24090920230868884 09/09/2023 sapna devi 1701002042WL012569 sapna devi 00415 SBIN0010844 1105 1105 Processed 13/09/2023 178636262 sapnadevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 PORSA MP-01-002-042-001/2186
(SIKHARA) 		1701002042NRG24090920230868833 09/09/2023 pooja 1701002042WL012569 pooja 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178636262 pooja STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-042-001/2449
(SIKHARA) 		1701002042NRG24080920230866171 09/09/2023 Vishunu sharma 1701002042WL012513 Vishunu sharma 00415 SBIN0010846 1105 1105 Processed 13/09/2023 178636262 Vishunusharma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 PORSA MP-01-002-042-001/22100
(SIKHARA) 		1701002042NRG24080920230866159 09/09/2023 mahak ojha 1701002042WL012513 mahak ojha 00415 SBIN0030094 1105 1105 Processed 13/09/2023 178636262 mahakojha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PORSA MP-01-002-042-001/22143
(SIKHARA) 		1701002042NRG24080920230866163 09/09/2023 ramroop singh 1701002042WL012513 ramroop singh 00415 SBIN0030433 1105 1105 Processed 13/09/2023 178636262 ramroopsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 PORSA MP-01-002-042-001/22087
(SIKHARA) 		1701002042NRG24090920230868847 09/09/2023 Anita devi 1701002042WL012569 Anita devi 00462 UCBA0000013 1105 1105 Processed 13/09/2023 178636262 Anitadevi UCO BANK(607066)
SubTotal 1105 1105
39 PORSA MP-01-002-042-001/22086
(SIKHARA) 		1701002042NRG24090920230868846 09/09/2023 sandeep singh 1701002042WL012569 sandeep singh 00468 UBIN0568937 1105 1105 Processed 13/09/2023 178636262 sandeepsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24090920230868838 09/09/2023 neetu 1701002042WL012569 neetu 00662 BDBL0001765 1326 1326 Processed 13/09/2023 178636262 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24090920230868862 09/09/2023 arjun singh 1701002042WL012569 arjun singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636262 arjunsingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24090920230868870 09/09/2023 mukesh singh 1701002042WL012569 mukesh singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636262 mukeshsingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-042-001/2319
(SIKHARA) 		1701002042NRG24090920230868873 09/09/2023 shrikanta 1701002042WL012569 shrikanta 00688 FINO0001001 1105 1105 Processed 13/09/2023 178636262 shrikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
44 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24090920230868825 09/09/2023 RAJ KUMAR 1701002042WL012569 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178636262 RAJKUMAR STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24090920230868861 09/09/2023 teekaram singh 1701002042WL012569 teekaram singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 teekaramsingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24090920230868863 09/09/2023 brajendra 1701002042WL012569 brajendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 brajendra FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24090920230868864 09/09/2023 ajmer singh 1701002042WL012569 ajmer singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 ajmersingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24090920230868865 09/09/2023 guddi 1701002042WL012569 guddi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 guddi FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24090920230868866 09/09/2023 kantabaee 1701002042WL012569 kantabaee 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 kantabaee FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24090920230868867 09/09/2023 arti 1701002042WL012569 arti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 arti FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24090920230868868 09/09/2023 munni 1701002042WL012569 munni 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 munni FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24090920230868869 09/09/2023 veerendra singh 1701002042WL012569 veerendra singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 veerendrasingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24090920230868871 09/09/2023 mahesh 1701002042WL012569 mahesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 mahesh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24090920230868872 09/09/2023 krishn singh 1701002042WL012569 krishn singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 krishnsingh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-042-001/2320
(SIKHARA) 		1701002042NRG24090920230868874 09/09/2023 rishu devi 1701002042WL012569 rishu devi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 rishudevi FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24090920230868886 09/09/2023 mamta 1701002042WL012569 mamta 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 mamta FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24090920230868887 09/09/2023 sanju singh 1701002042WL012569 sanju singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 sanjusingh FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24090920230868888 09/09/2023 darshanlal 1701002042WL012569 darshanlal 00688 FINO0001446 1105 1105 Processed 13/09/2023 178636262 darshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
59 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24090920230868876 09/09/2023 shital sikarwar 1701002042WL012569 shital sikarwar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178636262 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-042-001/2352
(SIKHARA) 		1701002042NRG24090920230868885 09/09/2023 seeta tomar 1701002042WL012569 seeta tomar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178636262 seetatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
61 PORSA MP-01-002-042-001/2051
(SIKHARA) 		1701002042NRG24090920230868826 09/09/2023 SIDHAR 1701002042WL012569 SIDHAR 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 SIDHAR CENTRAL BANK OF INDIA(607115)
62 PORSA MP-01-002-042-001/2056
(SIKHARA) 		1701002042NRG24090920230868827 09/09/2023 RAMU 1701002042WL012569 RAMU 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 RAMU FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24090920230868828 09/09/2023 SATYBHAN 1701002042WL012569 SATYBHAN 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 SATYBHAN STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24090920230868829 09/09/2023 RAMDHAR 1701002042WL012569 RAMDHAR 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 RAMDHAR FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24090920230868830 09/09/2023 DHRAMBEER 1701002042WL012569 DHRAMBEER 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 DHRAMBEER STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24090920230868831 09/09/2023 TAHSEELDAR 1701002042WL012569 TAHSEELDAR 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
67 PORSA MP-01-002-042-001/2068
(SIKHARA) 		1701002042NRG24090920230868832 09/09/2023 KESHKALI 1701002042WL012569 KESHKALI 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 KESHKALI STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-042-001/2200
(SIKHARA) 		1701002042NRG24090920230868834 09/09/2023 ramu singh 1701002042WL012569 ramu singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178636262 ramusingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24090920230868856 09/09/2023 anil sharma 1701002042WL012569 anil sharma 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 anilsharma STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24090920230868857 09/09/2023 ramabharosee 1701002042WL012569 ramabharosee 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 ramabharosee STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-042-001/2282
(SIKHARA) 		1701002042NRG24090920230868858 09/09/2023 ramsevak 1701002042WL012569 ramsevak 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 ramsevak STATE BANK OF INDIA(508548)
72 PORSA MP-01-002-042-001/2289
(SIKHARA) 		1701002042NRG24090920230868859 09/09/2023 rajkumari 1701002042WL012569 rajkumari 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 rajkumari CENTRAL BANK OF INDIA(607115)
73 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24090920230868875 09/09/2023 gudiya devi 1701002042WL012569 gudiya devi 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 gudiyadevi BANK OF BARODA(606985)
74 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24090920230868878 09/09/2023 virendr bhadoriya 1701002042WL012569 virendr bhadoriya 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
75 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24090920230868879 09/09/2023 govind singh 1701002042WL012569 govind singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 govindsingh STATE BANK OF INDIA(508548)
76 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24090920230868880 09/09/2023 rashmi 1701002042WL012569 rashmi 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 rashmi CENTRAL BANK OF INDIA(607115)
77 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24090920230868892 09/09/2023 Lavkush singh 1701002042WL012569 Lavkush singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178636262 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090923APB_FTO_258337 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 PORSA MP1701002_090923APB_FTO_258337 Central Bank Of India CBIN0280783 BHIND 4420
3 PORSA MP1701002_090923APB_FTO_258337 Central Bank Of India CBIN0281047 PORSA 1105
4 PORSA MP1701002_090923APB_FTO_258337 Central Bank Of India CBIN0281749 GORMI 1105
5 PORSA MP1701002_090923APB_FTO_258337 Central Bank Of India CBIN0281979 RAJODHA 12376
6 PORSA MP1701002_090923APB_FTO_258337 Central Bank Of India CBIN0282658 MASURI 2652
7 PORSA MP1701002_090923APB_FTO_258337 Indian Bank IDIB000M749 MORENA 2210
8 PORSA MP1701002_090923APB_FTO_258337 Punjab National Bank PUNB0051210 Ambah 2210
9 PORSA MP1701002_090923APB_FTO_258337 Punjab National Bank PUNB0053810 Porsa 1105
10 PORSA MP1701002_090923APB_FTO_258337 Punjab National Bank PUNB0268100 BAGCHINI 1105
11 PORSA MP1701002_090923APB_FTO_258337 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
12 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0000430 MORENA 1326
13 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0003512 BHIND 1105
14 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
15 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0010844 AMBAH 1105
16 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0010846 PORSA 2431
17 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1105
18 PORSA MP1701002_090923APB_FTO_258337 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
19 PORSA MP1701002_090923APB_FTO_258337 UCO Bank UCBA0000013 BHIND 1105
20 PORSA MP1701002_090923APB_FTO_258337 Union Bank of India UBIN0568937 BHIND 1105
21 PORSA MP1701002_090923APB_FTO_258337 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
22 PORSA MP1701002_090923APB_FTO_258337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
23 PORSA MP1701002_090923APB_FTO_258337 Fino Payments Bank Ltd FINO0001446 MP RO 16796
24 PORSA MP1701002_090923APB_FTO_258337 India Post Payments Bank IPOS0000001 Morena 2210
25 PORSA MP1701002_090923APB_FTO_258337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20553

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