Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240923APB_FTO_286190
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-01-002-008-001/1060
(KONTHARKHURD) 		1701002008NRG24230920230976408 24/09/2023 Madhudevi 1701002008WL014250 Madhudevi 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 Madhudevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24230920230976440 24/09/2023 lokendra singh 1701002008WL014250 lokendra singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24230920230976441 24/09/2023 thansingh 1701002008WL014250 thansingh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 thansingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/530
(KONTHARKHURD) 		1701002008NRG24230920230976451 24/09/2023 SHYAM SINGH 1701002008WL014250 SHYAM SINGH 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24230920230976455 24/09/2023 arjun singh 1701002008WL014250 arjun singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 arjunsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/564
(KONTHARKHURD) 		1701002008NRG24230920230976457 24/09/2023 updesh singh 1701002008WL014250 updesh singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 updeshsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-008-001/639
(KONTHARKHURD) 		1701002008NRG24230920230976462 24/09/2023 DINESH SINGH 1701002008WL014250 DINESH SINGH 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24230920230976464 24/09/2023 PARIMAL SINGH 1701002008WL014250 PARIMAL SINGH 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24230920230976471 24/09/2023 Ramdatt 1701002008WL014250 Ramdatt 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 Ramdatt FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24230920230976480 24/09/2023 Rambaksh 1701002008WL014250 Rambaksh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 Rambaksh CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24230920230976481 24/09/2023 Ramniwas sharma 1701002008WL014250 Ramniwas sharma 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 Ramniwassharma CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-008-001/958
(KONTHARKHURD) 		1701002008NRG24230920230976497 24/09/2023 Sandeep sharma 1701002008WL014250 Sandeep sharma 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309448635 Sandeepsharma STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 PORSA MP-01-002-008-001/521
(KONTHARKHURD) 		1701002008NRG24230920230976448 24/09/2023 SEETARAM SINGH 1701002008WL014250 SEETARAM SINGH 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309448635 SEETARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PORSA MP-01-002-008-001/1049
(KONTHARKHURD) 		1701002008NRG24230920230976397 24/09/2023 Suman 1701002008WL014250 Suman 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309448635 Suman PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-008-001/1076
(KONTHARKHURD) 		1701002008NRG24230920230976421 24/09/2023 Nema 1701002008WL014250 Nema 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309448635 Nema CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-008-001/1098
(KONTHARKHURD) 		1701002008NRG24230920230976435 24/09/2023 Shanteedevee 1701002008WL014250 Shanteedevee 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309448635 Shanteedevee PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24230920230976452 24/09/2023 manoj kumari 1701002008WL014250 manoj kumari 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309448635 manojkumari FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-008-001/859
(KONTHARKHURD) 		1701002008NRG24230920230976489 24/09/2023 Rani tomar 1701002008WL014250 Rani tomar 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309448635 Ranitomar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 PORSA MP-01-002-008-001/1047
(KONTHARKHURD) 		1701002008NRG24230920230976395 24/09/2023 Ganga Devi 1701002008WL014250 Ganga Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 GangaDevi STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-008-001/1048
(KONTHARKHURD) 		1701002008NRG24230920230976396 24/09/2023 Shashi Devi 1701002008WL014250 Shashi Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 ShashiDevi PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-008-001/1058
(KONTHARKHURD) 		1701002008NRG24230920230976406 24/09/2023 Shital 1701002008WL014250 Shital 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Shital STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-008-001/1065
(KONTHARKHURD) 		1701002008NRG24230920230976412 24/09/2023 Madhu Devi 1701002008WL014250 Madhu Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 MadhuDevi STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-008-001/1066
(KONTHARKHURD) 		1701002008NRG24230920230976413 24/09/2023 Ragani Devi 1701002008WL014250 Ragani Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 RaganiDevi STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-008-001/1067
(KONTHARKHURD) 		1701002008NRG24230920230976414 24/09/2023 Suneeta 1701002008WL014250 Suneeta 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Suneeta STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-008-001/1081
(KONTHARKHURD) 		1701002008NRG24230920230976424 24/09/2023 Kamal Singh 1701002008WL014250 Kamal Singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 KamalSingh STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-008-001/1082
(KONTHARKHURD) 		1701002008NRG24230920230976425 24/09/2023 ANURADHA 1701002008WL014250 ANURADHA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 ANURADHA STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-008-001/1097
(KONTHARKHURD) 		1701002008NRG24230920230976434 24/09/2023 Asharam Tomar 1701002008WL014250 Asharam Tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 AsharamTomar STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24230920230976439 24/09/2023 Satyaram sharma 1701002008WL014250 Satyaram sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-008-001/2475
(KONTHARKHURD) 		1701002008NRG24230920230976442 24/09/2023 Pooja 1701002008WL014250 Pooja 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Pooja STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-008-001/391
(KONTHARKHURD) 		1701002008NRG24230920230976444 24/09/2023 mangal singh 1701002008WL014250 mangal singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 mangalsingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24230920230976445 24/09/2023 yaduveer singh 1701002008WL014250 yaduveer singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 yaduveersingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24230920230976446 24/09/2023 SHIVJEET SINGH 1701002008WL014250 SHIVJEET SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24230920230976447 24/09/2023 HOM SINGH 1701002008WL014250 HOM SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 HOMSINGH STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24230920230976450 24/09/2023 AJAMER SINGH 1701002008WL014250 AJAMER SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24230920230976453 24/09/2023 suresh singh 1701002008WL014250 suresh singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 sureshsingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-008-001/559
(KONTHARKHURD) 		1701002008NRG24230920230976454 24/09/2023 ramnaresh singh 1701002008WL014250 ramnaresh singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-008-001/596
(KONTHARKHURD) 		1701002008NRG24230920230976459 24/09/2023 MOHAN SINGH 1701002008WL014250 MOHAN SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-008-001/612
(KONTHARKHURD) 		1701002008NRG24230920230976460 24/09/2023 rajesh singh 1701002008WL014250 rajesh singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 rajeshsingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-008-001/646
(KONTHARKHURD) 		1701002008NRG24230920230976463 24/09/2023 RAJJAN 1701002008WL014250 RAJJAN 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 RAJJAN FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-008-001/694
(KONTHARKHURD) 		1701002008NRG24230920230976468 24/09/2023 Matadeen Singh Tomar 1701002008WL014250 Matadeen Singh Tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 MatadeenSinghTomar STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-008-001/698
(KONTHARKHURD) 		1701002008NRG24230920230976469 24/09/2023 Shyam sundar 1701002008WL014250 Shyam sundar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Shyamsundar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-008-001/776
(KONTHARKHURD) 		1701002008NRG24230920230976472 24/09/2023 shivadatt singh tomar 1701002008WL014250 shivadatt singh tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 shivadattsinghtomar FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-008-001/790
(KONTHARKHURD) 		1701002008NRG24230920230976473 24/09/2023 Pushpendra Singh tomar 1701002008WL014250 Pushpendra Singh tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 PushpendraSinghtomar FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-008-001/795
(KONTHARKHURD) 		1701002008NRG24230920230976474 24/09/2023 DHARMENDRA SINGH 1701002008WL014250 DHARMENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 DHARMENDRASINGH STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-008-001/799
(KONTHARKHURD) 		1701002008NRG24230920230976475 24/09/2023 Manesh singh 1701002008WL014250 Manesh singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Maneshsingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24230920230976476 24/09/2023 Raghuraj Singh tomar 1701002008WL014250 Raghuraj Singh tomar 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24230920230976478 24/09/2023 Rajbahadur 1701002008WL014250 Rajbahadur 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Rajbahadur FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24230920230976479 24/09/2023 Somesh sharma 1701002008WL014250 Somesh sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Someshsharma STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-008-001/847
(KONTHARKHURD) 		1701002008NRG24230920230976482 24/09/2023 Ramprakash 1701002008WL014250 Ramprakash 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Ramprakash STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-008-001/850
(KONTHARKHURD) 		1701002008NRG24230920230976485 24/09/2023 Madanmohan 1701002008WL014250 Madanmohan 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Madanmohan STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-008-001/852
(KONTHARKHURD) 		1701002008NRG24230920230976486 24/09/2023 Damodar sharma 1701002008WL014250 Damodar sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Damodarsharma FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-008-001/854
(KONTHARKHURD) 		1701002008NRG24230920230976487 24/09/2023 Uma 1701002008WL014250 Uma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Uma FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24230920230976488 24/09/2023 Aalok 1701002008WL014250 Aalok 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Aalok CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-008-001/954
(KONTHARKHURD) 		1701002008NRG24230920230976495 24/09/2023 Jugalkishor singh 1701002008WL014250 Jugalkishor singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Jugalkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-008-001/957
(KONTHARKHURD) 		1701002008NRG24230920230976496 24/09/2023 Mohit singh 1701002008WL014250 Mohit singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Mohitsingh STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-008-001/959
(KONTHARKHURD) 		1701002008NRG24230920230976498 24/09/2023 Ranjana devi 1701002008WL014250 Ranjana devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309448635 Ranjanadevi STATE BANK OF INDIA(508548)
SubTotal 50388 50388
57 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24230920230976375 24/09/2023 RAJKUMAR 1701002008WL014250 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-008-001/1016
(KONTHARKHURD) 		1701002008NRG24230920230976376 24/09/2023 RAJU 1701002008WL014250 RAJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RAJU FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-008-001/1026
(KONTHARKHURD) 		1701002008NRG24230920230976377 24/09/2023 SANJAY 1701002008WL014250 SANJAY 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SANJAY FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-008-001/1030
(KONTHARKHURD) 		1701002008NRG24230920230976378 24/09/2023 Nisha Devi 1701002008WL014250 Nisha Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 NishaDevi FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-008-001/1031
(KONTHARKHURD) 		1701002008NRG24230920230976379 24/09/2023 Ramendra Singh 1701002008WL014250 Ramendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RamendraSingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-008-001/1032
(KONTHARKHURD) 		1701002008NRG24230920230976380 24/09/2023 vijay singh tomar 1701002008WL014250 vijay singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-008-001/1033
(KONTHARKHURD) 		1701002008NRG24230920230976381 24/09/2023 Prhalad singh tomar 1701002008WL014250 Prhalad singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 Prhaladsinghtomar FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-008-001/1034
(KONTHARKHURD) 		1701002008NRG24230920230976382 24/09/2023 Ram Singh Tomar 1701002008WL014250 Ram Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RamSinghTomar FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-008-001/1035
(KONTHARKHURD) 		1701002008NRG24230920230976383 24/09/2023 Dinesh Singh 1701002008WL014250 Dinesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 DineshSingh FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-008-001/1036
(KONTHARKHURD) 		1701002008NRG24230920230976384 24/09/2023 Ajay Singh Tomar 1701002008WL014250 Ajay Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 AjaySinghTomar FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-008-001/1037
(KONTHARKHURD) 		1701002008NRG24230920230976385 24/09/2023 Manpal Singh 1701002008WL014250 Manpal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 ManpalSingh FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-008-001/1038
(KONTHARKHURD) 		1701002008NRG24230920230976386 24/09/2023 Sangeeta Tomar 1701002008WL014250 Sangeeta Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SangeetaTomar FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-008-001/1039
(KONTHARKHURD) 		1701002008NRG24230920230976387 24/09/2023 Sandeep Singh Tomar 1701002008WL014250 Sandeep Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SandeepSinghTomar FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-008-001/1040
(KONTHARKHURD) 		1701002008NRG24230920230976388 24/09/2023 Ankit Singh Tomar 1701002008WL014250 Ankit Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-008-001/1041
(KONTHARKHURD) 		1701002008NRG24230920230976389 24/09/2023 Satyanarayan Singh Tomar 1701002008WL014250 Satyanarayan Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SatyanarayanSinghTomar FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-008-001/1042
(KONTHARKHURD) 		1701002008NRG24230920230976390 24/09/2023 Rahul Singh Tomar 1701002008WL014250 Rahul Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-008-001/1043
(KONTHARKHURD) 		1701002008NRG24230920230976391 24/09/2023 Pavan Singh Tomar 1701002008WL014250 Pavan Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 PavanSinghTomar FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-008-001/1044
(KONTHARKHURD) 		1701002008NRG24230920230976392 24/09/2023 Gurvesh Singh Tomar 1701002008WL014250 Gurvesh Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 GurveshSinghTomar FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-008-001/1045
(KONTHARKHURD) 		1701002008NRG24230920230976393 24/09/2023 Lokendra Singh Tomar 1701002008WL014250 Lokendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 LokendraSinghTomar FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-008-001/1046
(KONTHARKHURD) 		1701002008NRG24230920230976394 24/09/2023 Ravi Singh Tomar 1701002008WL014250 Ravi Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-008-001/1050
(KONTHARKHURD) 		1701002008NRG24230920230976398 24/09/2023 Pushpendra Singh Tomar 1701002008WL014250 Pushpendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-008-001/1051
(KONTHARKHURD) 		1701002008NRG24230920230976399 24/09/2023 Vijay Singh 1701002008WL014250 Vijay Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 VijaySingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-008-001/1052
(KONTHARKHURD) 		1701002008NRG24230920230976400 24/09/2023 Ghanshyam Sharma 1701002008WL014250 Ghanshyam Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-008-001/1053
(KONTHARKHURD) 		1701002008NRG24230920230976401 24/09/2023 Akash Baretha 1701002008WL014250 Akash Baretha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 AkashBaretha FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-008-001/1054
(KONTHARKHURD) 		1701002008NRG24230920230976402 24/09/2023 Suraj Sharma 1701002008WL014250 Suraj Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SurajSharma FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-008-001/1055
(KONTHARKHURD) 		1701002008NRG24230920230976403 24/09/2023 Suneel Singh 1701002008WL014250 Suneel Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SuneelSingh FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-008-001/1056
(KONTHARKHURD) 		1701002008NRG24230920230976404 24/09/2023 Lakhan Singh Dheer Singh Tomar 1701002008WL014250 Lakhan Singh Dheer Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 LakhanSinghDheerSinghTomar FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-008-001/1057
(KONTHARKHURD) 		1701002008NRG24230920230976405 24/09/2023 Ravi Sinhg 1701002008WL014250 Ravi Sinhg 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RaviSinhg FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-008-001/1059
(KONTHARKHURD) 		1701002008NRG24230920230976407 24/09/2023 Suneeta 1701002008WL014250 Suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 Suneeta PUNJAB NATIONAL BANK(508568)
86 PORSA MP-01-002-008-001/1062
(KONTHARKHURD) 		1701002008NRG24230920230976409 24/09/2023 Kuldeep Singh 1701002008WL014250 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 KuldeepSingh STATE BANK OF INDIA(508548)
87 PORSA MP-01-002-008-001/1063
(KONTHARKHURD) 		1701002008NRG24230920230976410 24/09/2023 Raghuraj Singh Tomar 1701002008WL014250 Raghuraj Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RaghurajSinghTomar FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-008-001/1064
(KONTHARKHURD) 		1701002008NRG24230920230976411 24/09/2023 Ram Singh 1701002008WL014250 Ram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RamSingh FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-008-001/1070
(KONTHARKHURD) 		1701002008NRG24230920230976415 24/09/2023 Sachin Singh 1701002008WL014250 Sachin Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SachinSingh FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-008-001/1071
(KONTHARKHURD) 		1701002008NRG24230920230976416 24/09/2023 Mohit Singh Tomar 1701002008WL014250 Mohit Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 MohitSinghTomar FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-008-001/1072
(KONTHARKHURD) 		1701002008NRG24230920230976417 24/09/2023 Shiv Shankar Singh 1701002008WL014250 Shiv Shankar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 ShivShankarSingh FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-008-001/1075
(KONTHARKHURD) 		1701002008NRG24230920230976420 24/09/2023 Golu Singh Tomar 1701002008WL014250 Golu Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 GoluSinghTomar PUNJAB NATIONAL BANK(508568)
93 PORSA MP-01-002-008-001/1080
(KONTHARKHURD) 		1701002008NRG24230920230976423 24/09/2023 Pankaj Tomar 1701002008WL014250 Pankaj Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 PankajTomar FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-008-001/1083
(KONTHARKHURD) 		1701002008NRG24230920230976426 24/09/2023 Shyam Singh Tomar 1701002008WL014250 Shyam Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 ShyamSinghTomar CENTRAL BANK OF INDIA(607115)
95 PORSA MP-01-002-008-001/1084
(KONTHARKHURD) 		1701002008NRG24230920230976427 24/09/2023 Ramkishor Singh 1701002008WL014250 Ramkishor Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-008-001/1085
(KONTHARKHURD) 		1701002008NRG24230920230976428 24/09/2023 Gaurav Singh Tomar 1701002008WL014250 Gaurav Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 GauravSinghTomar FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-008-001/1086
(KONTHARKHURD) 		1701002008NRG24230920230976429 24/09/2023 Manoj Singh 1701002008WL014250 Manoj Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 ManojSingh STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-008-001/1087
(KONTHARKHURD) 		1701002008NRG24230920230976430 24/09/2023 Updesh Singh 1701002008WL014250 Updesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 UpdeshSingh FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-008-001/1092
(KONTHARKHURD) 		1701002008NRG24230920230976431 24/09/2023 Vivek Singh 1701002008WL014250 Vivek Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 VivekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 PORSA MP-01-002-008-001/1094
(KONTHARKHURD) 		1701002008NRG24230920230976432 24/09/2023 Ramkesh Singh 1701002008WL014250 Ramkesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-008-001/1095
(KONTHARKHURD) 		1701002008NRG24230920230976433 24/09/2023 Ramnaresh 1701002008WL014250 Ramnaresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 Ramnaresh FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-008-001/1099
(KONTHARKHURD) 		1701002008NRG24230920230976436 24/09/2023 Ruchi Tomar 1701002008WL014250 Ruchi Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 RuchiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
103 PORSA MP-01-002-008-001/1100
(KONTHARKHURD) 		1701002008NRG24230920230976437 24/09/2023 Priti Tomar 1701002008WL014250 Priti Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 PritiTomar INDIAN BANK(607105)
104 PORSA MP-01-002-008-001/176
(KONTHARKHURD) 		1701002008NRG24230920230976438 24/09/2023 ramlakhan 1701002008WL014250 ramlakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 ramlakhan FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/524
(KONTHARKHURD) 		1701002008NRG24230920230976449 24/09/2023 JAGJIVAN SINGH 1701002008WL014250 JAGJIVAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 JAGJIVANSINGH FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-008-001/595
(KONTHARKHURD) 		1701002008NRG24230920230976458 24/09/2023 CHATUR SINGH 1701002008WL014250 CHATUR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-008-001/616
(KONTHARKHURD) 		1701002008NRG24230920230976461 24/09/2023 chhatrapal singh 1701002008WL014250 chhatrapal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-008-001/677
(KONTHARKHURD) 		1701002008NRG24230920230976467 24/09/2023 Udal Singh 1701002008WL014250 Udal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 UdalSingh FINO PAYMENTS BANK LTD(608001)
109 PORSA MP-01-002-008-001/745
(KONTHARKHURD) 		1701002008NRG24230920230976470 24/09/2023 Shailendra singh 1701002008WL014250 Shailendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-008-001/867
(KONTHARKHURD) 		1701002008NRG24230920230976491 24/09/2023 SUNITA DEVI 1701002008WL014250 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 SUNITADEVI STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-008-001/869
(KONTHARKHURD) 		1701002008NRG24230920230976492 24/09/2023 DEEPENDRA SINGH 1701002008WL014250 DEEPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24230920230976493 24/09/2023 umaa 1701002008WL014250 umaa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448635 umaa FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
113 PORSA MP-01-002-008-001/1073
(KONTHARKHURD) 		1701002008NRG24230920230976418 24/09/2023 Hardev Singh Tomar 1701002008WL014250 Hardev Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 HardevSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
114 PORSA MP-01-002-008-001/1074
(KONTHARKHURD) 		1701002008NRG24230920230976419 24/09/2023 Rampratap Singh Tomar 1701002008WL014250 Rampratap Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 RampratapSinghTomar PUNJAB NATIONAL BANK(508568)
115 PORSA MP-01-002-008-001/1077
(KONTHARKHURD) 		1701002008NRG24230920230976422 24/09/2023 Gayatri 1701002008WL014250 Gayatri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 Gayatri UCO BANK(607066)
116 PORSA MP-01-002-008-001/2674
(KONTHARKHURD) 		1701002008NRG24230920230976443 24/09/2023 SANDEEP SINGH 1701002008WL014250 SANDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24230920230976456 24/09/2023 ramveer singh 1701002008WL014250 ramveer singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 ramveersingh FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24230920230976465 24/09/2023 DHARMENDRA SINGH TOMAR 1701002008WL014250 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24230920230976466 24/09/2023 KALIYAN SINGH TOMAR 1701002008WL014250 KALIYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-008-001/860
(KONTHARKHURD) 		1701002008NRG24230920230976490 24/09/2023 Mangal singh 1701002008WL014250 Mangal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448635 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240923APB_FTO_286190 Central Bank Of India CBIN0281047 PORSA 15912
2 PORSA MP1701002_240923APB_FTO_286190 Central Bank Of India CBIN0282716 BUDHARA 1326
3 PORSA MP1701002_240923APB_FTO_286190 Punjab National Bank PUNB0053810 Porsa 6630
4 PORSA MP1701002_240923APB_FTO_286190 State Bank of India SBIN0010846 PORSA 50388
5 PORSA MP1701002_240923APB_FTO_286190 Fino Payments Bank Ltd FINO0001446 MP RO 74256
6 PORSA MP1701002_240923APB_FTO_286190 India Post Payments Bank IPOS0000001 Morena 10608

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