Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080224APB_FTO_457726
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-01-002-039-002/29-D
(KURAITHA) 		1701002039NRG24080220241782520 08/02/2024 Jyoti 1701002039WL027407 Jyoti 00089 CBIN0281047 442 442 Processed 26/03/2024 004308886 Jyoti CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-039-002/71-B
(KURAITHA) 		1701002039NRG24080220241782555 08/02/2024 Veerwati Kushwah 1701002039WL027407 Veerwati Kushwah 00089 CBIN0281047 442 442 Processed 26/03/2024 004308886 VeerwatiKushwah FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-042-001/2425
(SIKHARA) 		1701002042NRG24080220241782445 08/02/2024 Ankita 1701002042WL027404 Ankita 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004308886 Ankita CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-042-001/2427
(SIKHARA) 		1701002042NRG24080220241782446 08/02/2024 Maya Devi 1701002042WL027404 Maya Devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 004308886 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 PORSA MP-01-002-039-002/30-D
(KURAITHA) 		1701002039NRG24080220241782521 08/02/2024 Joginder Singh Tomar 1701002039WL027407 Joginder Singh Tomar 00089 CBIN0281979 442 442 Processed 26/03/2024 004308886 JoginderSinghTomar FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/66-D
(KURAITHA) 		1701002039NRG24080220241782550 08/02/2024 Nandram 1701002039WL027407 Nandram 00089 CBIN0281979 442 442 Processed 26/03/2024 004308886 Nandram CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/2423
(SIKHARA) 		1701002042NRG24080220241782443 08/02/2024 Ramprakash singh 1701002042WL027404 Ramprakash singh 00089 CBIN0281979 1105 1105 Processed 27/03/2024 004308886 Ramprakashsingh PUNJAB & SIND BANK(607087)
8 PORSA MP-01-002-042-001/2428
(SIKHARA) 		1701002042NRG24080220241782447 08/02/2024 Raj Kumari 1701002042WL027404 Raj Kumari 00089 CBIN0281979 1105 1105 Processed 26/03/2024 004308886 RajKumari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 PORSA MP-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24080220241782549 08/02/2024 Roobi Devi 1701002039WL027407 Roobi Devi 00354 PUNB0053810 442 442 Processed 26/03/2024 004308886 RoobiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 PORSA MP-01-002-039-002/31-D
(KURAITHA) 		1701002039NRG24080220241782522 08/02/2024 Nisha Sharma 1701002039WL027407 Nisha Sharma 00415 SBIN0010844 442 442 Processed 26/03/2024 004308886 NishaSharma STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-039-002/32-D
(KURAITHA) 		1701002039NRG24080220241782523 08/02/2024 Vineeta 1701002039WL027407 Vineeta 00415 SBIN0010844 442 442 Processed 26/03/2024 004308886 Vineeta STATE BANK OF INDIA(508548)
SubTotal 884 884
12 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24080220241782540 08/02/2024 Guddi 1701002039WL027407 Guddi 00415 SBIN0010846 442 442 Processed 26/03/2024 004308886 Guddi STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-039-002/62-D
(KURAITHA) 		1701002039NRG24080220241782544 08/02/2024 Sandeep Singh 1701002039WL027407 Sandeep Singh 00415 SBIN0010846 442 442 Processed 26/03/2024 004308886 SandeepSingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24080220241782545 08/02/2024 Kanta 1701002039WL027407 Kanta 00415 SBIN0010846 442 442 Processed 26/03/2024 004308886 Kanta FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-042-001/2424
(SIKHARA) 		1701002042NRG24080220241782444 08/02/2024 Ramnaresh Singh 1701002042WL027404 Ramnaresh Singh 00415 SBIN0010846 1105 1105 Processed 26/03/2024 004308886 RamnareshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
16 PORSA MP-01-002-039-002/1217
(KURAITHA) 		1701002039NRG24080220241782511 08/02/2024 SHIVANI SHARMA 1701002039WL027407 SHIVANI SHARMA 00415 SBIN0030090 442 442 Processed 26/03/2024 004308886 SHIVANISHARMA STATE BANK OF INDIA(508548)
SubTotal 442 442
17 PORSA MP-01-002-039-002/10-D
(KURAITHA) 		1701002039NRG24080220241782494 08/02/2024 Arti 1701002039WL027407 Arti 00415 SBIN0030433 442 442 Processed 26/03/2024 004308886 Arti STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24080220241782554 08/02/2024 Vijay Singh Kushwah 1701002039WL027407 Vijay Singh Kushwah 00415 SBIN0030433 442 442 Processed 26/03/2024 004308886 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
19 PORSA MP-01-002-039-002/15-D
(KURAITHA) 		1701002039NRG24080220241782514 08/02/2024 Ramvilash Singh 1701002039WL027407 Ramvilash Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 RamvilashSingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/16-D
(KURAITHA) 		1701002039NRG24080220241782515 08/02/2024 Bhavana Devi 1701002039WL027407 Bhavana Devi 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 BhavanaDevi FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/18-D
(KURAITHA) 		1701002039NRG24080220241782516 08/02/2024 Navalkishor Singh 1701002039WL027407 Navalkishor Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 NavalkishorSingh FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/21-D
(KURAITHA) 		1701002039NRG24080220241782517 08/02/2024 Sheetala 1701002039WL027407 Sheetala 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Sheetala FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/2344
(KURAITHA) 		1701002039NRG24080220241782476 08/02/2024 MITHLESH DEVI 1701002039WL027406 MITHLESH DEVI 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-039-002/2345
(KURAITHA) 		1701002039NRG24080220241782477 08/02/2024 MEERA BAI 1701002039WL027406 MEERA BAI 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 MEERABAI FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-039-002/2347
(KURAITHA) 		1701002039NRG24080220241782478 08/02/2024 SHASHI DEVI 1701002039WL027406 SHASHI DEVI 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-039-002/2378
(KURAITHA) 		1701002039NRG24080220241782479 08/02/2024 RADHA 1701002039WL027406 RADHA 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 RADHA FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/2379
(KURAITHA) 		1701002039NRG24080220241782480 08/02/2024 SARNA 1701002039WL027406 SARNA 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SARNA FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/2382
(KURAITHA) 		1701002039NRG24080220241782481 08/02/2024 ANITA 1701002039WL027406 ANITA 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 ANITA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/2384
(KURAITHA) 		1701002039NRG24080220241782482 08/02/2024 GYSHO 1701002039WL027406 GYSHO 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 GYSHO FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/2385
(KURAITHA) 		1701002039NRG24080220241782483 08/02/2024 NEETU 1701002039WL027406 NEETU 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 NEETU FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/2387
(KURAITHA) 		1701002039NRG24080220241782484 08/02/2024 ANEETA 1701002039WL027406 ANEETA 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 ANEETA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/2406
(KURAITHA) 		1701002039NRG24080220241782485 08/02/2024 SHIVKUMAR SHARMA 1701002039WL027406 SHIVKUMAR SHARMA 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/2426
(KURAITHA) 		1701002039NRG24080220241782486 08/02/2024 Sarvesh Singh 1701002039WL027406 Sarvesh Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SarveshSingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/2434
(KURAITHA) 		1701002039NRG24080220241782487 08/02/2024 SABIR KHAN 1701002039WL027406 SABIR KHAN 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/2441
(KURAITHA) 		1701002039NRG24080220241782488 08/02/2024 SOBRAN SINGH 1701002039WL027406 SOBRAN SINGH 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SOBRANSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/2443
(KURAITHA) 		1701002039NRG24080220241782489 08/02/2024 KESHWATI 1701002039WL027406 KESHWATI 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 KESHWATI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/2445
(KURAITHA) 		1701002039NRG24080220241782490 08/02/2024 SAGUNA DEVI 1701002039WL027406 SAGUNA DEVI 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 SAGUNADEVI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/2458
(KURAITHA) 		1701002039NRG24080220241782491 08/02/2024 Jeetendra Singh 1701002039WL027406 Jeetendra Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/2479
(KURAITHA) 		1701002039NRG24080220241782492 08/02/2024 Satish 1701002039WL027406 Satish 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Satish FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/2489
(KURAITHA) 		1701002039NRG24080220241782493 08/02/2024 TEJ SINGH 1701002039WL027406 TEJ SINGH 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 TEJSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/27-D
(KURAITHA) 		1701002039NRG24080220241782519 08/02/2024 Arjun Singh Kushwah 1701002039WL027407 Arjun Singh Kushwah 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-039-002/34-D
(KURAITHA) 		1701002039NRG24080220241782524 08/02/2024 Shivanee 1701002039WL027407 Shivanee 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Shivanee FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/35-D
(KURAITHA) 		1701002039NRG24080220241782525 08/02/2024 Neeraj 1701002039WL027407 Neeraj 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Neeraj FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/37-D
(KURAITHA) 		1701002039NRG24080220241782526 08/02/2024 Shayamsundr 1701002039WL027407 Shayamsundr 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Shayamsundr FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-039-002/38-D
(KURAITHA) 		1701002039NRG24080220241782527 08/02/2024 Aman 1701002039WL027407 Aman 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Aman FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-039-002/39-D
(KURAITHA) 		1701002039NRG24080220241782528 08/02/2024 Meena Devi 1701002039WL027407 Meena Devi 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 MeenaDevi FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-039-002/42-D
(KURAITHA) 		1701002039NRG24080220241782529 08/02/2024 Rajkumari 1701002039WL027407 Rajkumari 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Rajkumari FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-039-002/45-D
(KURAITHA) 		1701002039NRG24080220241782532 08/02/2024 Rajaabeti 1701002039WL027407 Rajaabeti 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Rajaabeti FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-039-002/46-D
(KURAITHA) 		1701002039NRG24080220241782533 08/02/2024 Ramadhar Singh 1701002039WL027407 Ramadhar Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 RamadharSingh FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/47-D
(KURAITHA) 		1701002039NRG24080220241782534 08/02/2024 Sateesh 1701002039WL027407 Sateesh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Sateesh FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/48-D
(KURAITHA) 		1701002039NRG24080220241782535 08/02/2024 Deepak 1701002039WL027407 Deepak 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Deepak FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/49-D
(KURAITHA) 		1701002039NRG24080220241782536 08/02/2024 Pradeep Singh 1701002039WL027407 Pradeep Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 PradeepSingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/50-D
(KURAITHA) 		1701002039NRG24080220241782537 08/02/2024 DHARMENDRA KUSHWAH 1701002039WL027407 DHARMENDRA KUSHWAH 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/51-D
(KURAITHA) 		1701002039NRG24080220241782538 08/02/2024 Harishankr 1701002039WL027407 Harishankr 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Harishankr FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/6-D
(KURAITHA) 		1701002039NRG24080220241782539 08/02/2024 Prathviraj Singh 1701002039WL027407 Prathviraj Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 PrathvirajSingh FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/61-B
(KURAITHA) 		1701002039NRG24080220241782541 08/02/2024 Dharm Singh 1701002039WL027407 Dharm Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 DharmSingh FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/61-D
(KURAITHA) 		1701002039NRG24080220241782542 08/02/2024 Sunda 1701002039WL027407 Sunda 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Sunda FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/63-D
(KURAITHA) 		1701002039NRG24080220241782546 08/02/2024 Ravi 1701002039WL027407 Ravi 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Ravi FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/64-B
(KURAITHA) 		1701002039NRG24080220241782547 08/02/2024 Ramshankar 1701002039WL027407 Ramshankar 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Ramshankar FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/65-B
(KURAITHA) 		1701002039NRG24080220241782548 08/02/2024 Ram Bhart Singh 1701002039WL027407 Ram Bhart Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 RamBhartSingh FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/67-B
(KURAITHA) 		1701002039NRG24080220241782551 08/02/2024 Vishnu Singh 1701002039WL027407 Vishnu Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 VishnuSingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/67-D
(KURAITHA) 		1701002039NRG24080220241782552 08/02/2024 Ran Singh 1701002039WL027407 Ran Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 RanSingh FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/69-B
(KURAITHA) 		1701002039NRG24080220241782553 08/02/2024 Gyaram 1701002039WL027407 Gyaram 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Gyaram FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/8-D
(KURAITHA) 		1701002039NRG24080220241782556 08/02/2024 Mithun 1701002039WL027407 Mithun 00688 FINO0001001 442 442 Processed 26/03/2024 004308886 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
65 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24080220241782495 08/02/2024 girraj singh 1701002039WL027407 girraj singh 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 girrajsingh FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24080220241782496 08/02/2024 MAMATA 1701002039WL027407 MAMATA 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 MAMATA FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24080220241782497 08/02/2024 PEETU SINGH 1701002039WL027407 PEETU SINGH 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24080220241782498 08/02/2024 SONU 1701002039WL027407 SONU 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 SONU FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24080220241782499 08/02/2024 RAMENDRA 1701002039WL027407 RAMENDRA 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 RAMENDRA FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24080220241782500 08/02/2024 SONU 1701002039WL027407 SONU 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 SONU FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24080220241782501 08/02/2024 MANJU 1701002039WL027407 MANJU 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 MANJU FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24080220241782502 08/02/2024 MULU SINGH 1701002039WL027407 MULU SINGH 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 MULUSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24080220241782503 08/02/2024 GOLU SINGH 1701002039WL027407 GOLU SINGH 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24080220241782504 08/02/2024 SAGUNA 1701002039WL027407 SAGUNA 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 SAGUNA FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24080220241782505 08/02/2024 JAMUNA 1701002039WL027407 JAMUNA 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 JAMUNA FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24080220241782506 08/02/2024 GUDDI 1701002039WL027407 GUDDI 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 GUDDI FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24080220241782507 08/02/2024 AVNESH SINGH 1701002039WL027407 AVNESH SINGH 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24080220241782508 08/02/2024 RAMRAJ SINGH 1701002039WL027407 RAMRAJ SINGH 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24080220241782509 08/02/2024 RAJNI 1701002039WL027407 RAJNI 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 RAJNI FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-039-002/1206
(KURAITHA) 		1701002039NRG24080220241782510 08/02/2024 MURARI 1701002039WL027407 MURARI 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 MURARI FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-039-002/44-D
(KURAITHA) 		1701002039NRG24080220241782531 08/02/2024 Vishal Shakya 1701002039WL027407 Vishal Shakya 00688 FINO0001446 442 442 Processed 26/03/2024 004308886 VishalShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
82 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24080220241782512 08/02/2024 SADHANA 1701002039WL027407 SADHANA 00691 IPOS0000001 442 442 Processed 26/03/2024 004308886 SADHANA STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24080220241782513 08/02/2024 RAMESH 1701002039WL027407 RAMESH 00691 IPOS0000001 442 442 Processed 26/03/2024 004308886 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24080220241782518 08/02/2024 SANJAY KUSHWAH 1701002039WL027407 SANJAY KUSHWAH 00691 IPOS0000001 442 442 Processed 26/03/2024 004308886 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-039-002/43-D
(KURAITHA) 		1701002039NRG24080220241782530 08/02/2024 Ramroop Singh 1701002039WL027407 Ramroop Singh 00691 IPOS0000001 442 442 Processed 26/03/2024 004308886 RamroopSingh STATE BANK OF INDIA(508548)
86 PORSA MP-01-002-039-002/62-B
(KURAITHA) 		1701002039NRG24080220241782543 08/02/2024 Rajesh Singh 1701002039WL027407 Rajesh Singh 00691 IPOS0000001 442 442 Processed 26/03/2024 004308886 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080224APB_FTO_457726 Central Bank Of India CBIN0281047 PORSA 3094
2 PORSA MP1701002_080224APB_FTO_457726 Central Bank Of India CBIN0281979 RAJODHA 3094
3 PORSA MP1701002_080224APB_FTO_457726 Punjab National Bank PUNB0053810 Porsa 442
4 PORSA MP1701002_080224APB_FTO_457726 State Bank of India SBIN0010844 AMBAH 884
5 PORSA MP1701002_080224APB_FTO_457726 State Bank of India SBIN0010846 PORSA 2431
6 PORSA MP1701002_080224APB_FTO_457726 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 442
7 PORSA MP1701002_080224APB_FTO_457726 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
8 PORSA MP1701002_080224APB_FTO_457726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
9 PORSA MP1701002_080224APB_FTO_457726 Fino Payments Bank Ltd FINO0001446 MP RO 7514
10 PORSA MP1701002_080224APB_FTO_457726 India Post Payments Bank IPOS0000001 Morena 2210

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