Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_081023APB_FTO_309209
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) 		1701002008NRG24081020231063650 08/10/2023 Madhudevi 1701002008WL015694 Madhudevi 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 Madhudevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-008-001/2471
(KONTHARKHURD) 		1701002008NRG24081020231063689 08/10/2023 lokendra singh 1701002008WL015694 lokendra singh 00089 CBIN0281047 663 663 Processed 10/11/2023 306268656 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-008-001/2472
(KONTHARKHURD) 		1701002008NRG24081020231063690 08/10/2023 thansingh 1701002008WL015694 thansingh 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 thansingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-008-001/530
(KONTHARKHURD) 		1701002008NRG24081020231063700 08/10/2023 SHYAM SINGH 1701002008WL015694 SHYAM SINGH 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/560
(KONTHARKHURD) 		1701002008NRG24081020231063704 08/10/2023 arjun singh 1701002008WL015694 arjun singh 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 arjunsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-008-001/564
(KONTHARKHURD) 		1701002008NRG24081020231063706 08/10/2023 updesh singh 1701002008WL015694 updesh singh 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 updeshsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-008-001/639
(KONTHARKHURD) 		1701002008NRG24081020231063711 08/10/2023 DINESH SINGH 1701002008WL015694 DINESH SINGH 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-008-001/670
(KONTHARKHURD) 		1701002008NRG24081020231063713 08/10/2023 PARIMAL SINGH 1701002008WL015694 PARIMAL SINGH 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-008-001/699
(KONTHARKHURD) 		1701002008NRG24081020231063719 08/10/2023 Ram kishan singh tomar 1701002008WL015694 Ram kishan singh tomar 00089 CBIN0281047 663 663 Processed 10/11/2023 306268656 Ramkishansinghtomar STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-008-001/754
(KONTHARKHURD) 		1701002008NRG24081020231063721 08/10/2023 Ramdatt 1701002008WL015694 Ramdatt 00089 CBIN0281047 442 442 Processed 09/11/2023 306268656 Ramdatt FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-008-001/843
(KONTHARKHURD) 		1701002008NRG24081020231063729 08/10/2023 Rambaksh 1701002008WL015694 Rambaksh 00089 CBIN0281047 442 442 Processed 09/11/2023 306268656 Rambaksh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-008-001/844
(KONTHARKHURD) 		1701002008NRG24081020231063730 08/10/2023 Ramniwas sharma 1701002008WL015694 Ramniwas sharma 00089 CBIN0281047 442 442 Processed 09/11/2023 306268656 Ramniwassharma CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-008-001/958
(KONTHARKHURD) 		1701002008NRG24081020231063746 08/10/2023 Sandeep sharma 1701002008WL015694 Sandeep sharma 00089 CBIN0281047 663 663 Processed 10/11/2023 306268656 Sandeepsharma STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-008-001/975
(KONTHARKHURD) 		1701002008NRG24081020231063752 08/10/2023 Kalpana 1701002008WL015694 Kalpana 00089 CBIN0281047 663 663 Processed 09/11/2023 306268656 Kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
15 PORSA MP-01-002-008-001/521
(KONTHARKHURD) 		1701002008NRG24081020231063697 08/10/2023 SEETARAM SINGH 1701002008WL015694 SEETARAM SINGH 00089 CBIN0282716 663 663 Processed 09/11/2023 306268656 SEETARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
16 PORSA MP-01-002-008-001/1049
(KONTHARKHURD) 		1701002008NRG24081020231063639 08/10/2023 Suman 1701002008WL015694 Suman 00354 PUNB0053810 663 663 Processed 09/11/2023 306268656 Suman PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-008-001/1076
(KONTHARKHURD) 		1701002008NRG24081020231063666 08/10/2023 Nema 1701002008WL015694 Nema 00354 PUNB0053810 663 663 Processed 09/11/2023 306268656 Nema CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-008-001/1098
(KONTHARKHURD) 		1701002008NRG24081020231063682 08/10/2023 Shanteedevee 1701002008WL015694 Shanteedevee 00354 PUNB0053810 663 663 Processed 09/11/2023 306268656 Shanteedevee PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-008-001/550
(KONTHARKHURD) 		1701002008NRG24081020231063701 08/10/2023 manoj kumari 1701002008WL015694 manoj kumari 00354 PUNB0053810 442 442 Processed 09/11/2023 306268656 manojkumari FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-008-001/859
(KONTHARKHURD) 		1701002008NRG24081020231063739 08/10/2023 Rani tomar 1701002008WL015694 Rani tomar 00354 PUNB0053810 663 663 Processed 09/11/2023 306268656 Ranitomar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 PORSA MP-01-002-008-001/1047
(KONTHARKHURD) 		1701002008NRG24081020231063637 08/10/2023 Ganga Devi 1701002008WL015694 Ganga Devi 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 GangaDevi STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-008-001/1048
(KONTHARKHURD) 		1701002008NRG24081020231063638 08/10/2023 Shashi Devi 1701002008WL015694 Shashi Devi 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 ShashiDevi PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-008-001/1058
(KONTHARKHURD) 		1701002008NRG24081020231063648 08/10/2023 Shital 1701002008WL015694 Shital 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Shital STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-008-001/1065
(KONTHARKHURD) 		1701002008NRG24081020231063655 08/10/2023 Madhu Devi 1701002008WL015694 Madhu Devi 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 MadhuDevi STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-008-001/1066
(KONTHARKHURD) 		1701002008NRG24081020231063656 08/10/2023 Ragani Devi 1701002008WL015694 Ragani Devi 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 RaganiDevi STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-008-001/1067
(KONTHARKHURD) 		1701002008NRG24081020231063657 08/10/2023 Suneeta 1701002008WL015694 Suneeta 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Suneeta STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-008-001/1081
(KONTHARKHURD) 		1701002008NRG24081020231063671 08/10/2023 Kamal Singh 1701002008WL015694 Kamal Singh 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 KamalSingh STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-008-001/1082
(KONTHARKHURD) 		1701002008NRG24081020231063672 08/10/2023 ANURADHA 1701002008WL015694 ANURADHA 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 ANURADHA STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-008-001/1097
(KONTHARKHURD) 		1701002008NRG24081020231063681 08/10/2023 Asharam Tomar 1701002008WL015694 Asharam Tomar 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 AsharamTomar STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-008-001/2470
(KONTHARKHURD) 		1701002008NRG24081020231063688 08/10/2023 Satyaram sharma 1701002008WL015694 Satyaram sharma 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Satyaramsharma FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-008-001/391
(KONTHARKHURD) 		1701002008NRG24081020231063692 08/10/2023 mangal singh 1701002008WL015694 mangal singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 mangalsingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-008-001/424
(KONTHARKHURD) 		1701002008NRG24081020231063693 08/10/2023 yaduveer singh 1701002008WL015694 yaduveer singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 yaduveersingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-008-001/454
(KONTHARKHURD) 		1701002008NRG24081020231063694 08/10/2023 RAJESH SINGH 1701002008WL015694 RAJESH SINGH 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-008-001/470
(KONTHARKHURD) 		1701002008NRG24081020231063695 08/10/2023 SHIVJEET SINGH 1701002008WL015694 SHIVJEET SINGH 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 SHIVJEETSINGH CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-008-001/511
(KONTHARKHURD) 		1701002008NRG24081020231063696 08/10/2023 HOM SINGH 1701002008WL015694 HOM SINGH 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 HOMSINGH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-008-001/529
(KONTHARKHURD) 		1701002008NRG24081020231063699 08/10/2023 AJAMER SINGH 1701002008WL015694 AJAMER SINGH 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 AJAMERSINGH FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-008-001/558
(KONTHARKHURD) 		1701002008NRG24081020231063702 08/10/2023 suresh singh 1701002008WL015694 suresh singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 sureshsingh FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-008-001/559
(KONTHARKHURD) 		1701002008NRG24081020231063703 08/10/2023 ramnaresh singh 1701002008WL015694 ramnaresh singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-008-001/596
(KONTHARKHURD) 		1701002008NRG24081020231063708 08/10/2023 MOHAN SINGH 1701002008WL015694 MOHAN SINGH 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-008-001/612
(KONTHARKHURD) 		1701002008NRG24081020231063709 08/10/2023 rajesh singh 1701002008WL015694 rajesh singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 rajeshsingh FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-008-001/646
(KONTHARKHURD) 		1701002008NRG24081020231063712 08/10/2023 RAJJAN 1701002008WL015694 RAJJAN 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 RAJJAN FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-008-001/694
(KONTHARKHURD) 		1701002008NRG24081020231063717 08/10/2023 Matadeen Singh Tomar 1701002008WL015694 Matadeen Singh Tomar 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 MatadeenSinghTomar STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-008-001/698
(KONTHARKHURD) 		1701002008NRG24081020231063718 08/10/2023 Shyam sundar 1701002008WL015694 Shyam sundar 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Shyamsundar FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-008-001/776
(KONTHARKHURD) 		1701002008NRG24081020231063722 08/10/2023 shivadatt singh tomar 1701002008WL015694 shivadatt singh tomar 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 shivadattsinghtomar FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-008-001/790
(KONTHARKHURD) 		1701002008NRG24081020231063723 08/10/2023 Pushpendra Singh tomar 1701002008WL015694 Pushpendra Singh tomar 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 PushpendraSinghtomar FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-008-001/795
(KONTHARKHURD) 		1701002008NRG24081020231063724 08/10/2023 DHARMENDRA SINGH 1701002008WL015694 DHARMENDRA SINGH 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 DHARMENDRASINGH STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-008-001/799
(KONTHARKHURD) 		1701002008NRG24081020231063725 08/10/2023 Manesh singh 1701002008WL015694 Manesh singh 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Maneshsingh FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-008-001/802
(KONTHARKHURD) 		1701002008NRG24081020231063726 08/10/2023 Raghuraj Singh tomar 1701002008WL015694 Raghuraj Singh tomar 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 RaghurajSinghtomar FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-008-001/839
(KONTHARKHURD) 		1701002008NRG24081020231063727 08/10/2023 Rajbahadur 1701002008WL015694 Rajbahadur 00415 SBIN0010846 442 442 Processed 09/11/2023 306268656 Rajbahadur FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-008-001/842
(KONTHARKHURD) 		1701002008NRG24081020231063728 08/10/2023 Somesh sharma 1701002008WL015694 Somesh sharma 00415 SBIN0010846 442 442 Processed 10/11/2023 306268656 Someshsharma STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-008-001/847
(KONTHARKHURD) 		1701002008NRG24081020231063731 08/10/2023 Ramprakash 1701002008WL015694 Ramprakash 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Ramprakash STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-008-001/850
(KONTHARKHURD) 		1701002008NRG24081020231063734 08/10/2023 Madanmohan 1701002008WL015694 Madanmohan 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Madanmohan STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-008-001/852
(KONTHARKHURD) 		1701002008NRG24081020231063736 08/10/2023 Damodar sharma 1701002008WL015694 Damodar sharma 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Damodarsharma FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-008-001/854
(KONTHARKHURD) 		1701002008NRG24081020231063737 08/10/2023 Uma 1701002008WL015694 Uma 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Uma FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24081020231063738 08/10/2023 Aalok 1701002008WL015694 Aalok 00415 SBIN0010846 663 663 Processed 09/11/2023 306268656 Aalok CENTRAL BANK OF INDIA(607115)
56 PORSA MP-01-002-008-001/954
(KONTHARKHURD) 		1701002008NRG24081020231063744 08/10/2023 Jugalkishor singh 1701002008WL015694 Jugalkishor singh 00415 SBIN0010846 442 442 Processed 10/11/2023 306268656 Jugalkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-008-001/957
(KONTHARKHURD) 		1701002008NRG24081020231063745 08/10/2023 Mohit singh 1701002008WL015694 Mohit singh 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Mohitsingh STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-008-001/959
(KONTHARKHURD) 		1701002008NRG24081020231063747 08/10/2023 Ranjana devi 1701002008WL015694 Ranjana devi 00415 SBIN0010846 663 663 Processed 10/11/2023 306268656 Ranjanadevi STATE BANK OF INDIA(508548)
SubTotal 24531 24531
59 PORSA MP-01-002-008-001/1012
(KONTHARKHURD) 		1701002008NRG24081020231063617 08/10/2023 RAJKUMAR 1701002008WL015694 RAJKUMAR 00688 FINO0001446 442 442 Processed 09/11/2023 306268656 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-008-001/1016
(KONTHARKHURD) 		1701002008NRG24081020231063618 08/10/2023 RAJU 1701002008WL015694 RAJU 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RAJU FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-008-001/1026
(KONTHARKHURD) 		1701002008NRG24081020231063619 08/10/2023 SANJAY 1701002008WL015694 SANJAY 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SANJAY FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-008-001/1030
(KONTHARKHURD) 		1701002008NRG24081020231063620 08/10/2023 Nisha Devi 1701002008WL015694 Nisha Devi 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 NishaDevi FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-008-001/1031
(KONTHARKHURD) 		1701002008NRG24081020231063621 08/10/2023 Ramendra Singh 1701002008WL015694 Ramendra Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RamendraSingh FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-008-001/1032
(KONTHARKHURD) 		1701002008NRG24081020231063622 08/10/2023 vijay singh tomar 1701002008WL015694 vijay singh tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-008-001/1033
(KONTHARKHURD) 		1701002008NRG24081020231063623 08/10/2023 Prhalad singh tomar 1701002008WL015694 Prhalad singh tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 Prhaladsinghtomar FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-008-001/1034
(KONTHARKHURD) 		1701002008NRG24081020231063624 08/10/2023 Ram Singh Tomar 1701002008WL015694 Ram Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RamSinghTomar FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-008-001/1035
(KONTHARKHURD) 		1701002008NRG24081020231063625 08/10/2023 Dinesh Singh 1701002008WL015694 Dinesh Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 DineshSingh FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-008-001/1036
(KONTHARKHURD) 		1701002008NRG24081020231063626 08/10/2023 Ajay Singh Tomar 1701002008WL015694 Ajay Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 AjaySinghTomar FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-008-001/1037
(KONTHARKHURD) 		1701002008NRG24081020231063627 08/10/2023 Manpal Singh 1701002008WL015694 Manpal Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 ManpalSingh FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-008-001/1038
(KONTHARKHURD) 		1701002008NRG24081020231063628 08/10/2023 Sangeeta Tomar 1701002008WL015694 Sangeeta Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SangeetaTomar FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-008-001/1039
(KONTHARKHURD) 		1701002008NRG24081020231063629 08/10/2023 Sandeep Singh Tomar 1701002008WL015694 Sandeep Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SandeepSinghTomar FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-008-001/1040
(KONTHARKHURD) 		1701002008NRG24081020231063630 08/10/2023 Ankit Singh Tomar 1701002008WL015694 Ankit Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-008-001/1041
(KONTHARKHURD) 		1701002008NRG24081020231063631 08/10/2023 Satyanarayan Singh Tomar 1701002008WL015694 Satyanarayan Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SatyanarayanSinghTomar FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-008-001/1042
(KONTHARKHURD) 		1701002008NRG24081020231063632 08/10/2023 Rahul Singh Tomar 1701002008WL015694 Rahul Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-008-001/1043
(KONTHARKHURD) 		1701002008NRG24081020231063633 08/10/2023 Pavan Singh Tomar 1701002008WL015694 Pavan Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 PavanSinghTomar FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-008-001/1044
(KONTHARKHURD) 		1701002008NRG24081020231063634 08/10/2023 Gurvesh Singh Tomar 1701002008WL015694 Gurvesh Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 GurveshSinghTomar FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-008-001/1045
(KONTHARKHURD) 		1701002008NRG24081020231063635 08/10/2023 Lokendra Singh Tomar 1701002008WL015694 Lokendra Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 LokendraSinghTomar FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-008-001/1046
(KONTHARKHURD) 		1701002008NRG24081020231063636 08/10/2023 Ravi Singh Tomar 1701002008WL015694 Ravi Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-008-001/1050
(KONTHARKHURD) 		1701002008NRG24081020231063640 08/10/2023 Pushpendra Singh Tomar 1701002008WL015694 Pushpendra Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-008-001/1051
(KONTHARKHURD) 		1701002008NRG24081020231063641 08/10/2023 Vijay Singh 1701002008WL015694 Vijay Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 VijaySingh FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-008-001/1052
(KONTHARKHURD) 		1701002008NRG24081020231063642 08/10/2023 Ghanshyam Sharma 1701002008WL015694 Ghanshyam Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-008-001/1053
(KONTHARKHURD) 		1701002008NRG24081020231063643 08/10/2023 Akash Baretha 1701002008WL015694 Akash Baretha 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 AkashBaretha FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-008-001/1054
(KONTHARKHURD) 		1701002008NRG24081020231063644 08/10/2023 Suraj Sharma 1701002008WL015694 Suraj Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SurajSharma FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-008-001/1055
(KONTHARKHURD) 		1701002008NRG24081020231063645 08/10/2023 Suneel Singh 1701002008WL015694 Suneel Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SuneelSingh FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-008-001/1056
(KONTHARKHURD) 		1701002008NRG24081020231063646 08/10/2023 Lakhan Singh Dheer Singh Tomar 1701002008WL015694 Lakhan Singh Dheer Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 LakhanSinghDheerSinghTomar FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-008-001/1057
(KONTHARKHURD) 		1701002008NRG24081020231063647 08/10/2023 Ravi Sinhg 1701002008WL015694 Ravi Sinhg 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RaviSinhg FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-008-001/1059
(KONTHARKHURD) 		1701002008NRG24081020231063649 08/10/2023 Suneeta 1701002008WL015694 Suneeta 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 Suneeta PUNJAB NATIONAL BANK(508568)
88 PORSA MP-01-002-008-001/1061
(KONTHARKHURD) 		1701002008NRG24081020231063651 08/10/2023 Satyam Singh Tomar 1701002008WL015694 Satyam Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SatyamSinghTomar CENTRAL BANK OF INDIA(607115)
89 PORSA MP-01-002-008-001/1062
(KONTHARKHURD) 		1701002008NRG24081020231063652 08/10/2023 Kuldeep Singh 1701002008WL015694 Kuldeep Singh 00688 FINO0001446 663 663 Processed 10/11/2023 306268656 KuldeepSingh STATE BANK OF INDIA(508548)
90 PORSA MP-01-002-008-001/1063
(KONTHARKHURD) 		1701002008NRG24081020231063653 08/10/2023 Raghuraj Singh Tomar 1701002008WL015694 Raghuraj Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RaghurajSinghTomar FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-008-001/1064
(KONTHARKHURD) 		1701002008NRG24081020231063654 08/10/2023 Ram Singh 1701002008WL015694 Ram Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RamSingh FINO PAYMENTS BANK LTD(608001)
92 PORSA MP-01-002-008-001/1068
(KONTHARKHURD) 		1701002008NRG24081020231063658 08/10/2023 Rajani 1701002008WL015694 Rajani 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 Rajani FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-008-001/1069
(KONTHARKHURD) 		1701002008NRG24081020231063659 08/10/2023 Mangal Singh 1701002008WL015694 Mangal Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 MangalSingh FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-008-001/1070
(KONTHARKHURD) 		1701002008NRG24081020231063660 08/10/2023 Sachin Singh 1701002008WL015694 Sachin Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SachinSingh FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-008-001/1071
(KONTHARKHURD) 		1701002008NRG24081020231063661 08/10/2023 Mohit Singh Tomar 1701002008WL015694 Mohit Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 MohitSinghTomar FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-008-001/1072
(KONTHARKHURD) 		1701002008NRG24081020231063662 08/10/2023 Shiv Shankar Singh 1701002008WL015694 Shiv Shankar Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 ShivShankarSingh FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-008-001/1075
(KONTHARKHURD) 		1701002008NRG24081020231063665 08/10/2023 Golu Singh Tomar 1701002008WL015694 Golu Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 GoluSinghTomar PUNJAB NATIONAL BANK(508568)
98 PORSA MP-01-002-008-001/1078
(KONTHARKHURD) 		1701002008NRG24081020231063668 08/10/2023 Jogendra Singh 1701002008WL015694 Jogendra Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 JogendraSingh FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-008-001/1080
(KONTHARKHURD) 		1701002008NRG24081020231063670 08/10/2023 Pankaj Tomar 1701002008WL015694 Pankaj Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 PankajTomar FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-008-001/1083
(KONTHARKHURD) 		1701002008NRG24081020231063673 08/10/2023 Shyam Singh Tomar 1701002008WL015694 Shyam Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 ShyamSinghTomar CENTRAL BANK OF INDIA(607115)
101 PORSA MP-01-002-008-001/1084
(KONTHARKHURD) 		1701002008NRG24081020231063674 08/10/2023 Ramkishor Singh 1701002008WL015694 Ramkishor Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-008-001/1085
(KONTHARKHURD) 		1701002008NRG24081020231063675 08/10/2023 Gaurav Singh Tomar 1701002008WL015694 Gaurav Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 GauravSinghTomar FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-008-001/1086
(KONTHARKHURD) 		1701002008NRG24081020231063676 08/10/2023 Manoj Singh 1701002008WL015694 Manoj Singh 00688 FINO0001446 663 663 Processed 10/11/2023 306268656 ManojSingh STATE BANK OF INDIA(508548)
104 PORSA MP-01-002-008-001/1087
(KONTHARKHURD) 		1701002008NRG24081020231063677 08/10/2023 Updesh Singh 1701002008WL015694 Updesh Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 UpdeshSingh FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-008-001/1092
(KONTHARKHURD) 		1701002008NRG24081020231063678 08/10/2023 Vivek Singh 1701002008WL015694 Vivek Singh 00688 FINO0001446 663 663 Processed 10/11/2023 306268656 VivekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PORSA MP-01-002-008-001/1094
(KONTHARKHURD) 		1701002008NRG24081020231063679 08/10/2023 Ramkesh Singh 1701002008WL015694 Ramkesh Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-008-001/1095
(KONTHARKHURD) 		1701002008NRG24081020231063680 08/10/2023 Ramnaresh 1701002008WL015694 Ramnaresh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 Ramnaresh FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-008-001/1099
(KONTHARKHURD) 		1701002008NRG24081020231063683 08/10/2023 Ruchi Tomar 1701002008WL015694 Ruchi Tomar 00688 FINO0001446 663 663 Processed 10/11/2023 306268656 RuchiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
109 PORSA MP-01-002-008-001/1100
(KONTHARKHURD) 		1701002008NRG24081020231063684 08/10/2023 Priti Tomar 1701002008WL015694 Priti Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 PritiTomar INDIAN BANK(607105)
110 PORSA MP-01-002-008-001/1101
(KONTHARKHURD) 		1701002008NRG24081020231063685 08/10/2023 Hotam Singh 1701002008WL015694 Hotam Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 HotamSingh FINO PAYMENTS BANK LTD(608001)
111 PORSA MP-01-002-008-001/1102
(KONTHARKHURD) 		1701002008NRG24081020231063686 08/10/2023 Sanjay Singh Tomar 1701002008WL015694 Sanjay Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SanjaySinghTomar FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-008-001/176
(KONTHARKHURD) 		1701002008NRG24081020231063687 08/10/2023 ramlakhan 1701002008WL015694 ramlakhan 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 ramlakhan FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-008-001/524
(KONTHARKHURD) 		1701002008NRG24081020231063698 08/10/2023 JAGJIVAN SINGH 1701002008WL015694 JAGJIVAN SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 JAGJIVANSINGH FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-008-001/595
(KONTHARKHURD) 		1701002008NRG24081020231063707 08/10/2023 CHATUR SINGH 1701002008WL015694 CHATUR SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-008-001/616
(KONTHARKHURD) 		1701002008NRG24081020231063710 08/10/2023 chhatrapal singh 1701002008WL015694 chhatrapal singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-008-001/677
(KONTHARKHURD) 		1701002008NRG24081020231063716 08/10/2023 Udal Singh 1701002008WL015694 Udal Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 UdalSingh FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-008-001/745
(KONTHARKHURD) 		1701002008NRG24081020231063720 08/10/2023 Shailendra singh 1701002008WL015694 Shailendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-008-001/867
(KONTHARKHURD) 		1701002008NRG24081020231063741 08/10/2023 SUNITA DEVI 1701002008WL015694 SUNITA DEVI 00688 FINO0001446 663 663 Processed 10/11/2023 306268656 SUNITADEVI STATE BANK OF INDIA(508548)
119 PORSA MP-01-002-008-001/869
(KONTHARKHURD) 		1701002008NRG24081020231063742 08/10/2023 DEEPENDRA SINGH 1701002008WL015694 DEEPENDRA SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 306268656 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
120 PORSA MP-01-002-008-001/888
(KONTHARKHURD) 		1701002008NRG24081020231063743 08/10/2023 umaa 1701002008WL015694 umaa 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 umaa FINO PAYMENTS BANK LTD(608001)
121 PORSA MP-01-002-008-001/971
(KONTHARKHURD) 		1701002008NRG24081020231063748 08/10/2023 Raju Singh Tomar 1701002008WL015694 Raju Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 RajuSinghTomar PUNJAB NATIONAL BANK(508568)
122 PORSA MP-01-002-008-001/976
(KONTHARKHURD) 		1701002008NRG24081020231063753 08/10/2023 Ankush Singh Tomar 1701002008WL015694 Ankush Singh Tomar 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 AnkushSinghTomar FINO PAYMENTS BANK LTD(608001)
123 PORSA MP-01-002-008-001/978
(KONTHARKHURD) 		1701002008NRG24081020231063755 08/10/2023 Santoshi Devi 1701002008WL015694 Santoshi Devi 00688 FINO0001446 663 663 Processed 09/11/2023 306268656 SantoshiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
124 PORSA MP-01-002-008-001/1073
(KONTHARKHURD) 		1701002008NRG24081020231063663 08/10/2023 Hardev Singh Tomar 1701002008WL015694 Hardev Singh Tomar 00691 IPOS0000001 663 663 Processed 10/11/2023 306268656 HardevSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
125 PORSA MP-01-002-008-001/1074
(KONTHARKHURD) 		1701002008NRG24081020231063664 08/10/2023 Rampratap Singh Tomar 1701002008WL015694 Rampratap Singh Tomar 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 RampratapSinghTomar PUNJAB NATIONAL BANK(508568)
126 PORSA MP-01-002-008-001/1077
(KONTHARKHURD) 		1701002008NRG24081020231063667 08/10/2023 Gayatri 1701002008WL015694 Gayatri 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 Gayatri UCO BANK(607066)
127 PORSA MP-01-002-008-001/1079
(KONTHARKHURD) 		1701002008NRG24081020231063669 08/10/2023 Shiva Parmar 1701002008WL015694 Shiva Parmar 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 ShivaParmar CENTRAL BANK OF INDIA(607115)
128 PORSA MP-01-002-008-001/2674
(KONTHARKHURD) 		1701002008NRG24081020231063691 08/10/2023 SANDEEP SINGH 1701002008WL015694 SANDEEP SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
129 PORSA MP-01-002-008-001/561
(KONTHARKHURD) 		1701002008NRG24081020231063705 08/10/2023 ramveer singh 1701002008WL015694 ramveer singh 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 ramveersingh FINO PAYMENTS BANK LTD(608001)
130 PORSA MP-01-002-008-001/675
(KONTHARKHURD) 		1701002008NRG24081020231063714 08/10/2023 DHARMENDRA SINGH TOMAR 1701002008WL015694 DHARMENDRA SINGH TOMAR 00691 IPOS0000001 663 663 Processed 09/11/2023 306268656 DHARMENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
131 PORSA MP-01-002-008-001/676
(KONTHARKHURD) 		1701002008NRG24081020231063715 08/10/2023 KALIYAN SINGH TOMAR 1701002008WL015694 KALIYAN SINGH TOMAR 00691 IPOS0000001 442 442 Processed 09/11/2023 306268656 KALIYANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
132 PORSA MP-01-002-008-001/860
(KONTHARKHURD) 		1701002008NRG24081020231063740 08/10/2023 Mangal singh 1701002008WL015694 Mangal singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306268656 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_081023APB_FTO_309209 Central Bank Of India CBIN0281047 PORSA 8619
2 PORSA MP1701002_081023APB_FTO_309209 Central Bank Of India CBIN0282716 BUDHARA 663
3 PORSA MP1701002_081023APB_FTO_309209 Punjab National Bank PUNB0053810 Porsa 3094
4 PORSA MP1701002_081023APB_FTO_309209 State Bank of India SBIN0010846 PORSA 24531
5 PORSA MP1701002_081023APB_FTO_309209 Fino Payments Bank Ltd FINO0001446 MP RO 42653
6 PORSA MP1701002_081023APB_FTO_309209 India Post Payments Bank IPOS0000001 Morena 5746

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