Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290723APB_FTO_193573
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-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24280720230573815 29/07/2023 kamla bai 1701002019WL007966 kamla bai 00089 CBIN0281047 884 884 Processed 02/08/2023 299078394 kamlabai CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1163
(SAINTHRABADHAI) 		1701002019NRG24280720230573817 29/07/2023 Urmila 1701002019WL007966 Urmila 00089 CBIN0281047 884 884 Processed 02/08/2023 299078394 Urmila CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-019-001/1164
(SAINTHRABADHAI) 		1701002019NRG24280720230573818 29/07/2023 RENUKA BAI 1701002019WL007966 RENUKA BAI 00089 CBIN0281047 884 884 Processed 02/08/2023 299078394 RENUKABAI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24280720230573822 29/07/2023 Bitula Bai 1701002019WL007966 Bitula Bai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 BitulaBai CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24280720230573821 29/07/2023 BITULA BAI 1701002019WL007966 BITULA BAI 00089 CBIN0281047 1105 1105 Processed 03/08/2023 299078394 BITULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-019-001/1169
(SAINTHRABADHAI) 		1701002019NRG24280720230573823 29/07/2023 Fulabai 1701002019WL007966 Fulabai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 Fulabai PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24280720230573828 29/07/2023 SANJAY 1701002019WL007966 SANJAY 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 SANJAY STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-019-001/1174
(SAINTHRABADHAI) 		1701002019NRG24280720230573827 29/07/2023 SANJAY 1701002019WL007966 SANJAY 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 SANJAY STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-019-001/1175
(SAINTHRABADHAI) 		1701002019NRG24280720230573829 29/07/2023 MEERA BAI 1701002019WL007966 MEERA BAI 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 MEERABAI CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-019-001/1226
(SAINTHRABADHAI) 		1701002019NRG24280720230573838 29/07/2023 SUNEETA 1701002019WL007966 SUNEETA 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 SUNEETA CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24280720230573843 29/07/2023 SIYAM BAI 1701002019WL007966 SIYAM BAI 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 SIYAMBAI CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-019-001/1252
(SAINTHRABADHAI) 		1701002019NRG24280720230573849 29/07/2023 RAMPRAKASH 1701002019WL007966 RAMPRAKASH 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
13 PORSA MP-01-002-019-001/1253
(SAINTHRABADHAI) 		1701002019NRG24280720230573850 29/07/2023 ATENDRA SINGH 1701002019WL007966 ATENDRA SINGH 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 ATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
14 PORSA MP-01-002-019-001/1258
(SAINTHRABADHAI) 		1701002019NRG24280720230573852 29/07/2023 JITENDRA 1701002019WL007966 JITENDRA 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 JITENDRA CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24280720230573854 29/07/2023 MEENA 1701002019WL007966 MEENA 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 MEENA CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24280720230573915 29/07/2023 bijendra singh 1701002019WL007966 bijendra singh 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 bijendrasingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-019-001/581
(SAINTHRABADHAI) 		1701002019NRG24280720230573916 29/07/2023 mamta 1701002019WL007966 mamta 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 mamta STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-019-001/584
(SAINTHRABADHAI) 		1701002019NRG24280720230573918 29/07/2023 Saguna Bai 1701002019WL007966 Saguna Bai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 SagunaBai CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-019-001/584
(SAINTHRABADHAI) 		1701002019NRG24280720230573917 29/07/2023 sher singh 1701002019WL007966 sher singh 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 shersingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24280720230573922 29/07/2023 munni bai 1701002019WL007966 munni bai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 munnibai STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24280720230573921 29/07/2023 munni bai 1701002019WL007966 munni bai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 munnibai CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-019-001/621
(SAINTHRABADHAI) 		1701002019NRG24280720230573920 29/07/2023 munni bai 1701002019WL007966 munni bai 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 munnibai CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-019-001/809
(SAINTHRABADHAI) 		1701002019NRG24280720230573923 29/07/2023 sushama devi 1701002019WL007966 sushama devi 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078394 sushamadevi CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
24 PORSA MP-01-002-019-001/1243
(SAINTHRABADHAI) 		1701002019NRG24280720230573846 29/07/2023 PARVATI 1701002019WL007966 PARVATI 00089 CBIN0281624 1105 1105 Processed 02/08/2023 299078394 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 PORSA MP-01-002-019-001/1305
(SAINTHRABADHAI) 		1701002019NRG24280720230573872 29/07/2023 Ashok 1701002019WL007966 Ashok 00354 PUNB0051210 1105 1105 Processed 02/08/2023 299078394 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24280720230573820 29/07/2023 Asha 1701002019WL007966 Asha 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078394 Asha STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-019-001/1185
(SAINTHRABADHAI) 		1701002019NRG24280720230573836 29/07/2023 asha 1701002019WL007966 asha 00415 SBIN0010844 1105 1105 Processed 03/08/2023 299078394 asha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24280720230573841 29/07/2023 DHARA SINGH 1701002019WL007966 DHARA SINGH 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078394 DHARASINGH STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24280720230573847 29/07/2023 VIMLA BAI 1701002019WL007966 VIMLA BAI 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078394 VIMLABAI STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-019-001/1246
(SAINTHRABADHAI) 		1701002019NRG24280720230573848 29/07/2023 RANVEER 1701002019WL007966 RANVEER 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078394 RANVEER STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-019-001/610
(SAINTHRABADHAI) 		1701002019NRG24280720230573919 29/07/2023 radha Devi 1701002019WL007966 radha Devi 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078394 radhaDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 PORSA MP-01-002-019-001/1125
(SAINTHRABADHAI) 		1701002019NRG24280720230573812 29/07/2023 CHARAN SINGH 1701002019WL007966 CHARAN SINGH 00415 SBIN0010846 884 884 Processed 02/08/2023 299078394 CHARANSINGH STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-019-001/1227
(SAINTHRABADHAI) 		1701002019NRG24280720230573839 29/07/2023 NAROTTAM 1701002019WL007966 NAROTTAM 00415 SBIN0010846 1105 1105 Processed 02/08/2023 299078394 NAROTTAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
34 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24280720230573844 29/07/2023 RAMNARAYAN 1701002019WL007966 RAMNARAYAN 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 RAMNARAYAN STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24280720230573861 29/07/2023 Vinod 1701002019WL007966 Vinod 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 Vinod STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-019-001/1294
(SAINTHRABADHAI) 		1701002019NRG24280720230573862 29/07/2023 Harishankar 1701002019WL007966 Harishankar 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 Harishankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 PORSA MP-01-002-019-001/1296
(SAINTHRABADHAI) 		1701002019NRG24280720230573864 29/07/2023 Pinkee Devi 1701002019WL007966 Pinkee Devi 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 PinkeeDevi STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-019-001/1298
(SAINTHRABADHAI) 		1701002019NRG24280720230573866 29/07/2023 Satyaprakash 1701002019WL007966 Satyaprakash 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 Satyaprakash STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-019-001/1306
(SAINTHRABADHAI) 		1701002019NRG24280720230573873 29/07/2023 Rama 1701002019WL007966 Rama 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078394 Rama FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1024
(MAHUA) 		1701002032NRG24260720230559268 29/07/2023 Ankit 1701002032WL007736 Ankit 00415 SBIN0030090 1105 1105 Processed 03/08/2023 299078394 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
41 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24280720230573837 29/07/2023 ROOP SINGH 1701002019WL007966 ROOP SINGH 00415 SBIN0030433 1105 1105 Processed 02/08/2023 299078394 ROOPSINGH STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-019-001/1237
(SAINTHRABADHAI) 		1701002019NRG24280720230573842 29/07/2023 POONAM DEVI 1701002019WL007966 POONAM DEVI 00415 SBIN0030433 1105 1105 Processed 02/08/2023 299078394 POONAMDEVI STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24280720230573845 29/07/2023 MEERA BAI 1701002019WL007966 MEERA BAI 00415 SBIN0030433 1105 1105 Processed 02/08/2023 299078394 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 PORSA MP-01-002-019-001/1299
(SAINTHRABADHAI) 		1701002019NRG24280720230573867 29/07/2023 Ajmer 1701002019WL007966 Ajmer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Ajmer NARMADA JHABUA GRAMIN BANK(508515)
45 PORSA MP-01-002-019-001/1313
(SAINTHRABADHAI) 		1701002019NRG24280720230573874 29/07/2023 Ankita Gurjar 1701002019WL007966 Ankita Gurjar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1314
(SAINTHRABADHAI) 		1701002019NRG24280720230573875 29/07/2023 Bishambar Singh 1701002019WL007966 Bishambar Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 BishambarSingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1314
(SAINTHRABADHAI) 		1701002019NRG24280720230573876 29/07/2023 Pankaj 1701002019WL007966 Pankaj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Pankaj FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1318
(SAINTHRABADHAI) 		1701002019NRG24280720230573877 29/07/2023 Anguribai 1701002019WL007966 Anguribai 00688 FINO0001001 1105 1105 Processed 03/08/2023 299078394 Anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-019-001/1319
(SAINTHRABADHAI) 		1701002019NRG24280720230573878 29/07/2023 Vimladevi 1701002019WL007966 Vimladevi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Vimladevi FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1333
(SAINTHRABADHAI) 		1701002019NRG24280720230573879 29/07/2023 Narayani 1701002019WL007966 Narayani 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Narayani FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1337
(SAINTHRABADHAI) 		1701002019NRG24280720230573880 29/07/2023 Girija Devi 1701002019WL007966 Girija Devi 00688 FINO0001001 1105 1105 Processed 03/08/2023 299078394 GirijaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-019-001/1337
(SAINTHRABADHAI) 		1701002019NRG24280720230573881 29/07/2023 Usha Devi 1701002019WL007966 Usha Devi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 UshaDevi FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1340
(SAINTHRABADHAI) 		1701002019NRG24280720230573882 29/07/2023 Sapana 1701002019WL007966 Sapana 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Sapana FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1353
(SAINTHRABADHAI) 		1701002019NRG24280720230573884 29/07/2023 Gori Bai 1701002019WL007966 Gori Bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 GoriBai FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1355
(SAINTHRABADHAI) 		1701002019NRG24280720230573885 29/07/2023 Rani 1701002019WL007966 Rani 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Rani FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1368
(SAINTHRABADHAI) 		1701002019NRG24280720230573886 29/07/2023 Jyoti Prajapati 1701002019WL007966 Jyoti Prajapati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 JyotiPrajapati FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-019-001/1375
(SAINTHRABADHAI) 		1701002019NRG24280720230573887 29/07/2023 Kishori Bai 1701002019WL007966 Kishori Bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 KishoriBai FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1396
(SAINTHRABADHAI) 		1701002019NRG24280720230573888 29/07/2023 Sharada Bai 1701002019WL007966 Sharada Bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 SharadaBai STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-019-001/1404
(SAINTHRABADHAI) 		1701002019NRG24280720230573889 29/07/2023 Mina Devi 1701002019WL007966 Mina Devi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 MinaDevi FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-019-001/1436
(SAINTHRABADHAI) 		1701002019NRG24280720230573890 29/07/2023 Usha devi 1701002019WL007966 Usha devi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 Ushadevi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1449
(SAINTHRABADHAI) 		1701002019NRG24280720230573892 29/07/2023 POONAM 1701002019WL007966 POONAM 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078394 POONAM STATE BANK OF INDIA(508548)
62 PORSA MP-01-002-019-001/1484
(SAINTHRABADHAI) 		1701002019NRG24280720230573894 29/07/2023 ARCHANA 1701002019WL007966 ARCHANA 00688 FINO0001001 1105 1105 Processed 03/08/2023 299078394 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-019-001/1485
(SAINTHRABADHAI) 		1701002019NRG24280720230573895 29/07/2023 KAMLESH 1701002019WL007966 KAMLESH 00688 FINO0001001 1105 1105 Processed 03/08/2023 299078394 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
64 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24260720230559270 29/07/2023 vijay kumari 1701002032WL007736 vijay kumari 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078394 vijaykumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 PORSA MP-01-002-019-001/1124
(SAINTHRABADHAI) 		1701002019NRG24280720230573811 29/07/2023 kalavati 1701002019WL007966 kalavati 00691 IPOS0000001 884 884 Processed 03/08/2023 299078394 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24280720230573814 29/07/2023 RAJAVETI 1701002019WL007966 RAJAVETI 00691 IPOS0000001 884 884 Processed 03/08/2023 299078394 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24280720230573813 29/07/2023 RAMDEEN 1701002019WL007966 RAMDEEN 00691 IPOS0000001 884 884 Processed 02/08/2023 299078394 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
68 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24280720230573819 29/07/2023 GUDDI BAI 1701002019WL007966 GUDDI BAI 00691 IPOS0000001 884 884 Processed 03/08/2023 299078394 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24280720230573825 29/07/2023 GIRJA 1701002019WL007966 GIRJA 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 GIRJA STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24280720230573826 29/07/2023 AARTI 1701002019WL007966 AARTI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-019-001/1177
(SAINTHRABADHAI) 		1701002019NRG24280720230573830 29/07/2023 ganga bai 1701002019WL007966 ganga bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 gangabai FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-019-001/1179
(SAINTHRABADHAI) 		1701002019NRG24280720230573831 29/07/2023 VIJAY 1701002019WL007966 VIJAY 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24280720230573833 29/07/2023 SILOP 1701002019WL007966 SILOP 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 SILOP STATE BANK OF INDIA(508548)
74 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24280720230573832 29/07/2023 SILOP 1701002019WL007966 SILOP 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 SILOP CENTRAL BANK OF INDIA(607115)
75 PORSA MP-01-002-019-001/1182
(SAINTHRABADHAI) 		1701002019NRG24280720230573834 29/07/2023 FOOLABAI 1701002019WL007966 FOOLABAI 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 FOOLABAI CENTRAL BANK OF INDIA(607115)
76 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24280720230573855 29/07/2023 KAPIL 1701002019WL007966 KAPIL 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PORSA MP-01-002-019-001/1283
(SAINTHRABADHAI) 		1701002019NRG24280720230573859 29/07/2023 KAMMOD SINGH 1701002019WL007966 KAMMOD SINGH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 KAMMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24280720230573865 29/07/2023 Pinki Tyagi 1701002019WL007966 Pinki Tyagi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-019-001/1300
(SAINTHRABADHAI) 		1701002019NRG24280720230573868 29/07/2023 Pankaj Tyagi 1701002019WL007966 Pankaj Tyagi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 PankajTyagi FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24280720230573869 29/07/2023 Sourav 1701002019WL007966 Sourav 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299078394 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
81 PORSA MP-01-002-019-001/1304
(SAINTHRABADHAI) 		1701002019NRG24280720230573871 29/07/2023 Sarvesh Kumari 1701002019WL007966 Sarvesh Kumari 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078394 SarveshKumari STATE BANK OF INDIA(508548)
SubTotal 17901 17901
82 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24280720230573840 29/07/2023 HARENDRA SINGH 1701002019WL007966 HARENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299078394 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 PORSA MP-01-002-019-001/1254
(SAINTHRABADHAI) 		1701002019NRG24280720230573851 29/07/2023 SURESH 1701002019WL007966 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299078394 SURESH NARMADA JHABUA GRAMIN BANK(508515)
84 PORSA MP-01-002-019-001/1263
(SAINTHRABADHAI) 		1701002019NRG24280720230573853 29/07/2023 AARTI 1701002019WL007966 AARTI 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299078394 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290723APB_FTO_193573 Central Bank Of India CBIN0281047 PORSA 24752
2 PORSA MP1701002_290723APB_FTO_193573 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 PORSA MP1701002_290723APB_FTO_193573 Punjab National Bank PUNB0051210 Ambah 1105
4 PORSA MP1701002_290723APB_FTO_193573 State Bank of India SBIN0010844 AMBAH 6630
5 PORSA MP1701002_290723APB_FTO_193573 State Bank of India SBIN0010846 PORSA 1989
6 PORSA MP1701002_290723APB_FTO_193573 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7735
7 PORSA MP1701002_290723APB_FTO_193573 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3315
8 PORSA MP1701002_290723APB_FTO_193573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
9 PORSA MP1701002_290723APB_FTO_193573 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 PORSA MP1701002_290723APB_FTO_193573 India Post Payments Bank IPOS0000001 Morena 17901
11 PORSA MP1701002_290723APB_FTO_193573 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 3315

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