Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220623APB_FTO_118420
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-01-002-039-002/2441-A
(KURAITHA) 		1701002039NRG24220620230335788 22/06/2023 aman sharma 1701002039WL004211 aman sharma 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574510676 amansharma FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-039-002/2442-A
(KURAITHA) 		1701002039NRG24220620230335789 22/06/2023 arvind sharma 1701002039WL004211 arvind sharma 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574510676 arvindsharma UNION BANK OF INDIA(508500)
3 PORSA MP-01-002-039-002/2443-A
(KURAITHA) 		1701002039NRG24220620230335790 22/06/2023 rajkumar 1701002039WL004211 rajkumar 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574510676 rajkumar STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-039-002/2444-A
(KURAITHA) 		1701002039NRG24220620230335791 22/06/2023 vanbarelal 1701002039WL004211 vanbarelal 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574510676 vanbarelal AXIS BANK(607153)
5 PORSA MP-01-002-039-002/2446-A
(KURAITHA) 		1701002039NRG24220620230335792 22/06/2023 mohar singh 1701002039WL004211 mohar singh 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574510676 moharsingh AXIS BANK(607153)
SubTotal 6630 6630
6 PORSA MP-01-002-045-001/801
(LALPURA) 		1701002045NRG24220620230333644 22/06/2023 chameli 1701002045WL004181 chameli 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 chameli CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-045-001/809
(LALPURA) 		1701002045NRG24220620230333649 22/06/2023 ramshakhi 1701002045WL004181 ramshakhi 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 ramshakhi STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-045-001/822
(LALPURA) 		1701002045NRG24220620230333657 22/06/2023 santosh 1701002045WL004181 santosh 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 santosh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-045-001/824
(LALPURA) 		1701002045NRG24220620230333659 22/06/2023 harnarayan 1701002045WL004181 harnarayan 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 harnarayan CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-045-001/825
(LALPURA) 		1701002045NRG24220620230333660 22/06/2023 narendr aroliya 1701002045WL004181 narendr aroliya 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 narendraroliya STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-045-001/827
(LALPURA) 		1701002045NRG24220620230333662 22/06/2023 Priti 1701002045WL004181 Priti 00089 CBIN0281979 884 884 Processed 27/06/2023 574510676 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 PORSA MP-01-002-035-001/825
(KARSANDA) 		1701002035NRG24220620230334028 22/06/2023 SONI SHARMA 1701002035WL004191 SONI SHARMA 00415 SBIN0010846 221 221 Processed 27/06/2023 574510676 SONISHARMA STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-045-001/802
(LALPURA) 		1701002045NRG24220620230333645 22/06/2023 indravati 1701002045WL004181 indravati 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 indravati STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-045-001/803
(LALPURA) 		1701002045NRG24220620230333646 22/06/2023 ganga 1701002045WL004181 ganga 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 ganga STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24220620230333647 22/06/2023 reena ojha 1701002045WL004181 reena ojha 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 reenaojha STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24220620230333648 22/06/2023 Priti devi 1701002045WL004181 Priti devi 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 Pritidevi STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-045-001/810
(LALPURA) 		1701002045NRG24220620230333650 22/06/2023 amit ojha 1701002045WL004181 amit ojha 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 amitojha STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-045-001/813
(LALPURA) 		1701002045NRG24220620230333651 22/06/2023 sonam 1701002045WL004181 sonam 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 sonam STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-045-001/814
(LALPURA) 		1701002045NRG24220620230333652 22/06/2023 sarvati 1701002045WL004181 sarvati 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 sarvati STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24220620230333653 22/06/2023 ramshran 1701002045WL004181 ramshran 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 ramshran STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-045-001/816
(LALPURA) 		1701002045NRG24220620230333654 22/06/2023 suneeta 1701002045WL004181 suneeta 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 suneeta STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24220620230333655 22/06/2023 om singh 1701002045WL004181 om singh 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 omsingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24220620230333656 22/06/2023 shashee devi 1701002045WL004181 shashee devi 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 shasheedevi STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-045-001/823
(LALPURA) 		1701002045NRG24220620230333658 22/06/2023 geeta 1701002045WL004181 geeta 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 geeta NARMADA JHABUA GRAMIN BANK(508515)
25 PORSA MP-01-002-045-001/826
(LALPURA) 		1701002045NRG24220620230333661 22/06/2023 priti devi 1701002045WL004181 priti devi 00415 SBIN0010846 884 884 Processed 27/06/2023 574510676 pritidevi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
26 PORSA MP-01-002-039-002/2450-A
(KURAITHA) 		1701002039NRG24220620230335794 22/06/2023 pancho bai 1701002039WL004211 pancho bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 panchobai FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/2451-A
(KURAITHA) 		1701002039NRG24220620230335795 22/06/2023 priti sharma 1701002039WL004211 priti sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 pritisharma FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/2453-A
(KURAITHA) 		1701002039NRG24220620230335796 22/06/2023 rajesh sharma 1701002039WL004211 rajesh sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 rajeshsharma FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/2454-A
(KURAITHA) 		1701002039NRG24220620230335797 22/06/2023 anil kumar 1701002039WL004211 anil kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 anilkumar FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/2458-A
(KURAITHA) 		1701002039NRG24220620230335798 22/06/2023 ritu 1701002039WL004211 ritu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 ritu FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/2460-A
(KURAITHA) 		1701002039NRG24220620230335799 22/06/2023 rani 1701002039WL004211 rani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 rani FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/2461-A
(KURAITHA) 		1701002039NRG24220620230335800 22/06/2023 rambilas sharma 1701002039WL004211 rambilas sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 rambilassharma FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/2462-A
(KURAITHA) 		1701002039NRG24220620230335801 22/06/2023 guddi 1701002039WL004211 guddi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 guddi FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/2464-A
(KURAITHA) 		1701002039NRG24220620230335802 22/06/2023 gajendra singh 1701002039WL004211 gajendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 gajendrasingh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/2465-A
(KURAITHA) 		1701002039NRG24220620230335803 22/06/2023 savitri 1701002039WL004211 savitri 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 savitri FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/2466-A
(KURAITHA) 		1701002039NRG24220620230335804 22/06/2023 kailash 1701002039WL004211 kailash 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 kailash FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/2467-A
(KURAITHA) 		1701002039NRG24220620230335805 22/06/2023 jal devi 1701002039WL004211 jal devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 jaldevi FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/2469-A
(KURAITHA) 		1701002039NRG24220620230335806 22/06/2023 rinki devi 1701002039WL004211 rinki devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 rinkidevi FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/2470-A
(KURAITHA) 		1701002039NRG24220620230335807 22/06/2023 kamlesh 1701002039WL004211 kamlesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 kamlesh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/2471-A
(KURAITHA) 		1701002039NRG24220620230335808 22/06/2023 gudee bai 1701002039WL004211 gudee bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 gudeebai FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/2472-A
(KURAITHA) 		1701002039NRG24220620230335809 22/06/2023 sushila 1701002039WL004211 sushila 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
42 PORSA MP-01-002-039-002/2476-A
(KURAITHA) 		1701002039NRG24220620230335810 22/06/2023 anguri bai 1701002039WL004211 anguri bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 anguribai FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/2772-A
(KURAITHA) 		1701002039NRG24220620230335811 22/06/2023 girja bai 1701002039WL004211 girja bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 girjabai FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/2773-A
(KURAITHA) 		1701002039NRG24220620230335812 22/06/2023 dakh shri 1701002039WL004211 dakh shri 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510676 dakhshri FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-050-001/1-A
(DHORRA) 		1701002050NRG24220620230335525 22/06/2023 guddi devi 1701002050WL004206 guddi devi 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 guddidevi PUNJAB NATIONAL BANK(508568)
46 PORSA MP-01-002-050-001/10-A
(DHORRA) 		1701002050NRG24220620230335526 22/06/2023 avdesh singh 1701002050WL004206 avdesh singh 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 avdeshsingh STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-050-001/11-A
(DHORRA) 		1701002050NRG24220620230335527 22/06/2023 suneel singh 1701002050WL004206 suneel singh 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 suneelsingh CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-050-001/14-A
(DHORRA) 		1701002050NRG24220620230335528 22/06/2023 PRITIBHA 1701002050WL004206 PRITIBHA 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 PRITIBHA FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-050-001/15-A
(DHORRA) 		1701002050NRG24220620230335529 22/06/2023 VITANI 1701002050WL004206 VITANI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 VITANI CENTRAL BANK OF INDIA(607115)
50 PORSA MP-01-002-050-001/18-A
(DHORRA) 		1701002050NRG24220620230335530 22/06/2023 aruna devi 1701002050WL004206 aruna devi 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 arunadevi STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-050-001/2-A
(DHORRA) 		1701002050NRG24220620230335531 22/06/2023 jaiveer singh 1701002050WL004206 jaiveer singh 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 jaiveersingh UNION BANK OF INDIA(508500)
52 PORSA MP-01-002-050-001/24-A
(DHORRA) 		1701002050NRG24220620230335532 22/06/2023 RAJAN SINGH 1701002050WL004206 RAJAN SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-050-001/25-A
(DHORRA) 		1701002050NRG24220620230335533 22/06/2023 kavita 1701002050WL004206 kavita 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 kavita FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-050-001/27-A
(DHORRA) 		1701002050NRG24220620230335534 22/06/2023 sandeep 1701002050WL004206 sandeep 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 sandeep FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-050-001/29-A
(DHORRA) 		1701002050NRG24220620230335535 22/06/2023 NAGESH SINGH 1701002050WL004207 NAGESH SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 NAGESHSINGH STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-050-001/3-A
(DHORRA) 		1701002050NRG24220620230335536 22/06/2023 surajmukhi 1701002050WL004207 surajmukhi 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 surajmukhi PUNJAB NATIONAL BANK(508568)
57 PORSA MP-01-002-050-001/30-A
(DHORRA) 		1701002050NRG24220620230335537 22/06/2023 RUBI 1701002050WL004207 RUBI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 RUBI PUNJAB NATIONAL BANK(508568)
58 PORSA MP-01-002-050-001/31-A
(DHORRA) 		1701002050NRG24220620230335538 22/06/2023 POONAM 1701002050WL004207 POONAM 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 POONAM STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-050-001/32-A
(DHORRA) 		1701002050NRG24220620230335539 22/06/2023 AJAY SINGH 1701002050WL004207 AJAY SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-050-001/33-A
(DHORRA) 		1701002050NRG24220620230335540 22/06/2023 KISHUNPAL 1701002050WL004207 KISHUNPAL 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 KISHUNPAL FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-050-001/37-A
(DHORRA) 		1701002050NRG24220620230335541 22/06/2023 GAGAN SINGH 1701002050WL004207 GAGAN SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 GAGANSINGH FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-050-001/40-A
(DHORRA) 		1701002050NRG24220620230335542 22/06/2023 ALKESH 1701002050WL004207 ALKESH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 ALKESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 PORSA MP-01-002-050-001/41-A
(DHORRA) 		1701002050NRG24220620230335543 22/06/2023 SAVITRI 1701002050WL004207 SAVITRI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-050-001/44-A
(DHORRA) 		1701002050NRG24220620230335544 22/06/2023 SEEMA DEVI 1701002050WL004207 SEEMA DEVI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-050-001/47-A
(DHORRA) 		1701002050NRG24220620230335747 22/06/2023 DASHRATH SINGH 1701002050WL004209 DASHRATH SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 PORSA MP-01-002-050-001/5-A
(DHORRA) 		1701002050NRG24220620230335748 22/06/2023 PRIYANKA 1701002050WL004209 PRIYANKA 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 PRIYANKA FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-050-001/50-A
(DHORRA) 		1701002050NRG24220620230335749 22/06/2023 RAGINI 1701002050WL004209 RAGINI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 RAGINI PUNJAB NATIONAL BANK(508568)
68 PORSA MP-01-002-050-001/52-A
(DHORRA) 		1701002050NRG24220620230335750 22/06/2023 VIDHYA 1701002050WL004209 VIDHYA 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 VIDHYA FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-050-001/58-A
(DHORRA) 		1701002050NRG24220620230335751 22/06/2023 ANGURI DEVI 1701002050WL004209 ANGURI DEVI 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 ANGURIDEVI FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-050-001/59-A
(DHORRA) 		1701002050NRG24220620230335752 22/06/2023 GIRAND SINGH 1701002050WL004209 GIRAND SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 GIRANDSINGH FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-050-001/69-A
(DHORRA) 		1701002050NRG24220620230335753 22/06/2023 SUNEETA 1701002050WL004209 SUNEETA 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 SUNEETA CENTRAL BANK OF INDIA(607115)
72 PORSA MP-01-002-050-001/71-A
(DHORRA) 		1701002050NRG24220620230335754 22/06/2023 ANIL SINGH 1701002050WL004209 ANIL SINGH 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 ANILSINGH FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-050-001/9-A
(DHORRA) 		1701002050NRG24220620230335755 22/06/2023 shivshankar 1701002050WL004209 shivshankar 00688 FINO0001446 663 663 Processed 27/06/2023 574510676 shivshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
74 PORSA MP-01-002-039-002/2404-A
(KURAITHA) 		1701002039NRG24220620230335769 22/06/2023 sobha bai 1701002039WL004211 sobha bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 sobhabai STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-039-002/2406-A
(KURAITHA) 		1701002039NRG24220620230335770 22/06/2023 ankit sharma 1701002039WL004211 ankit sharma 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 ankitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 PORSA MP-01-002-039-002/2407-A
(KURAITHA) 		1701002039NRG24220620230335771 22/06/2023 vandna tomar 1701002039WL004211 vandna tomar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 vandnatomar STATE BANK OF INDIA(508548)
77 PORSA MP-01-002-039-002/2410-A
(KURAITHA) 		1701002039NRG24220620230335772 22/06/2023 rachana 1701002039WL004211 rachana 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
78 PORSA MP-01-002-039-002/2411-A
(KURAITHA) 		1701002039NRG24220620230335773 22/06/2023 neelam gurjar 1701002039WL004211 neelam gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 neelamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
79 PORSA MP-01-002-039-002/2412-A
(KURAITHA) 		1701002039NRG24220620230335774 22/06/2023 jitendra 1701002039WL004211 jitendra 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
80 PORSA MP-01-002-039-002/2414-A
(KURAITHA) 		1701002039NRG24220620230335775 22/06/2023 vasudev 1701002039WL004211 vasudev 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 vasudev NARMADA JHABUA GRAMIN BANK(508515)
81 PORSA MP-01-002-039-002/2415-A
(KURAITHA) 		1701002039NRG24220620230335776 22/06/2023 mahendra 1701002039WL004211 mahendra 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 mahendra STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-039-002/2419-A
(KURAITHA) 		1701002039NRG24220620230335777 22/06/2023 diwakar 1701002039WL004211 diwakar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 diwakar STATE BANK OF INDIA(508548)
83 PORSA MP-01-002-039-002/2420-A
(KURAITHA) 		1701002039NRG24220620230335778 22/06/2023 ushabai 1701002039WL004211 ushabai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 ushabai STATE BANK OF INDIA(508548)
84 PORSA MP-01-002-039-002/2423-A
(KURAITHA) 		1701002039NRG24220620230335779 22/06/2023 ram singh 1701002039WL004211 ram singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PORSA MP-01-002-039-002/2424-A
(KURAITHA) 		1701002039NRG24220620230335780 22/06/2023 situ singh 1701002039WL004211 situ singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 situsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 PORSA MP-01-002-039-002/2425-A
(KURAITHA) 		1701002039NRG24220620230335781 22/06/2023 rambhajan 1701002039WL004211 rambhajan 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-039-002/2426-A
(KURAITHA) 		1701002039NRG24220620230335782 22/06/2023 roobi 1701002039WL004211 roobi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 roobi AIRTEL PAYMENTS BANK LIMITED(990288)
88 PORSA MP-01-002-039-002/2429-A
(KURAITHA) 		1701002039NRG24220620230335783 22/06/2023 aasha Devi 1701002039WL004211 aasha Devi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 aashaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
89 PORSA MP-01-002-039-002/2431-A
(KURAITHA) 		1701002039NRG24220620230335784 22/06/2023 manorama 1701002039WL004211 manorama 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 manorama CENTRAL BANK OF INDIA(607115)
90 PORSA MP-01-002-039-002/2434-A
(KURAITHA) 		1701002039NRG24220620230335785 22/06/2023 devdatta 1701002039WL004211 devdatta 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 devdatta STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-039-002/2436-A
(KURAITHA) 		1701002039NRG24220620230335786 22/06/2023 sultan singh 1701002039WL004211 sultan singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 sultansingh STATE BANK OF INDIA(508548)
92 PORSA MP-01-002-039-002/2437-A
(KURAITHA) 		1701002039NRG24220620230335787 22/06/2023 Birajmohan 1701002039WL004211 Birajmohan 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 Birajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
93 PORSA MP-01-002-039-002/2448-A
(KURAITHA) 		1701002039NRG24220620230335793 22/06/2023 vishnudatt sharma 1701002039WL004211 vishnudatt sharma 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574510676 vishnudattsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220623APB_FTO_118420 AXIS BANK UTIB0001354 MORENA 6630
2 PORSA MP1701002_220623APB_FTO_118420 Central Bank Of India CBIN0281979 RAJODHA 5304
3 PORSA MP1701002_220623APB_FTO_118420 State Bank of India SBIN0010846 PORSA 11713
4 PORSA MP1701002_220623APB_FTO_118420 Fino Payments Bank Ltd FINO0001446 MP RO 44421
5 PORSA MP1701002_220623APB_FTO_118420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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