Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_260723APB_FTO_188713
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-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24260720230554957 26/07/2023 Kiran 1701002052WL007688 Kiran 00045 BARB0BHINDX 1326 1326 Processed 31/07/2023 263685861 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/13471
(VIJAYGARH) 		1701002022NRG24260720230558364 26/07/2023 Shravan Kumar 1701002022WL007724 Shravan Kumar 00089 CBIN0281624 1326 1326 Processed 31/07/2023 263685861 ShravanKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24260720230554949 26/07/2023 Genda lal 1701002052WL007688 Genda lal 00114 CBIN0MPDCAV 1326 1326 Processed 31/07/2023 263685861 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PORSA MP-01-002-052-001/471-A
(RANHERA) 		1701002052NRG24260720230554931 26/07/2023 Priti 1701002052WL007688 Priti 00354 PUNB0053810 1326 1326 Processed 31/07/2023 263685861 Priti PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24260720230554938 26/07/2023 Pinki 1701002052WL007688 Pinki 00354 PUNB0053810 1326 1326 Processed 31/07/2023 263685861 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24260720230554950 26/07/2023 Gabbar singh 1701002052WL007688 Gabbar singh 00354 PUNB0165710 1326 1326 Processed 31/07/2023 263685861 Gabbarsingh PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24260720230554955 26/07/2023 Aravind tomar 1701002052WL007688 Aravind tomar 00354 PUNB0165710 1326 1326 Processed 31/07/2023 263685861 Aravindtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 PORSA MP-01-002-039-002/1215
(KURAITHA) 		1701002039NRG24260720230558212 26/07/2023 SATYAPRAKASH 1701002039WL007723 SATYAPRAKASH 00415 SBIN0010846 663 663 Processed 31/07/2023 263685861 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-052-001/314
(RANHERA) 		1701002052NRG24260720230554928 26/07/2023 ASHOK SINGH 1701002052WL007688 ASHOK SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 263685861 ASHOKSINGH STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24260720230554929 26/07/2023 DASHRATH SINGH 1701002052WL007688 DASHRATH SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 263685861 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24260720230554930 26/07/2023 SANJU SINGH 1701002052WL007688 SANJU SINGH 00415 SBIN0010846 1326 1326 Processed 31/07/2023 263685861 SANJUSINGH STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24260720230554954 26/07/2023 poonam devi 1701002052WL007688 poonam devi 00415 SBIN0010846 1326 1326 Processed 31/07/2023 263685861 poonamdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
13 PORSA MP-01-002-039-002/1216
(KURAITHA) 		1701002039NRG24260720230558213 26/07/2023 BRAJKISHOR 1701002039WL007723 BRAJKISHOR 00415 SBIN0030090 663 663 Processed 31/07/2023 263685861 BRAJKISHOR STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24260720230554951 26/07/2023 Pradeep 1701002052WL007688 Pradeep 00415 SBIN0030090 1326 1326 Processed 31/07/2023 263685861 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24260720230554943 26/07/2023 RINKI 1701002052WL007688 RINKI 00415 SBIN0030095 1326 1326 Processed 31/07/2023 263685861 RINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24260720230554952 26/07/2023 Dharmendra singh 1701002052WL007688 Dharmendra singh 00415 SBIN0030433 1326 1326 Processed 31/07/2023 263685861 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PORSA MP-01-002-022-001/13470
(VIJAYGARH) 		1701002022NRG24260720230558363 26/07/2023 Shivam Sharma 1701002022WL007724 Shivam Sharma 00462 UCBA0000043 1326 1326 Processed 31/07/2023 263685861 ShivamSharma UCO BANK(607066)
SubTotal 1326 1326
18 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24260720230554936 26/07/2023 Sandhya devi 1701002052WL007688 Sandhya devi 00532 CBIN0R20002 1326 1326 Processed 31/07/2023 263685861 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24260720230554937 26/07/2023 Brijesh singh 1701002052WL007688 Brijesh singh 00553 INDB0000300 1326 1326 Processed 31/07/2023 263685861 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 PORSA MP-01-002-039-002/1032
(KURAITHA) 		1701002039NRG24260720230558193 26/07/2023 SUMITRA 1701002039WL007723 SUMITRA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 SUMITRA FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/16028
(KURAITHA) 		1701002039NRG24260720230558217 26/07/2023 JITENDRA 1701002039WL007723 JITENDRA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 JITENDRA FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/16030
(KURAITHA) 		1701002039NRG24260720230558218 26/07/2023 ARVENDRA SHARMA 1701002039WL007723 ARVENDRA SHARMA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 ARVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/16031
(KURAITHA) 		1701002039NRG24260720230558219 26/07/2023 NITESH SHARMA 1701002039WL007723 NITESH SHARMA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 NITESHSHARMA FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-039-002/16034
(KURAITHA) 		1701002039NRG24260720230558220 26/07/2023 VANDA SHARMA 1701002039WL007723 VANDA SHARMA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 VANDASHARMA FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-039-002/16035
(KURAITHA) 		1701002039NRG24260720230558221 26/07/2023 KHUSBOO 1701002039WL007723 KHUSBOO 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 KHUSBOO FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-039-002/16036
(KURAITHA) 		1701002039NRG24260720230558222 26/07/2023 PARVEJ KHA 1701002039WL007723 PARVEJ KHA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 PARVEJKHA FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/16037
(KURAITHA) 		1701002039NRG24260720230558223 26/07/2023 SURAJ 1701002039WL007723 SURAJ 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 SURAJ FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/16040
(KURAITHA) 		1701002039NRG24260720230558224 26/07/2023 RAMSWAROOP 1701002039WL007723 RAMSWAROOP 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/16041
(KURAITHA) 		1701002039NRG24260720230558225 26/07/2023 JAIPRAKASH 1701002039WL007723 JAIPRAKASH 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 JAIPRAKASH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/16044
(KURAITHA) 		1701002039NRG24260720230558226 26/07/2023 RAVI KUMAR 1701002039WL007723 RAVI KUMAR 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/16045
(KURAITHA) 		1701002039NRG24260720230558227 26/07/2023 SAGUNA 1701002039WL007723 SAGUNA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 SAGUNA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/16059
(KURAITHA) 		1701002039NRG24260720230558232 26/07/2023 NARESH 1701002039WL007723 NARESH 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 NARESH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/16061
(KURAITHA) 		1701002039NRG24260720230558233 26/07/2023 MAMTA 1701002039WL007723 MAMTA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 MAMTA FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/16062
(KURAITHA) 		1701002039NRG24260720230558234 26/07/2023 RENU 1701002039WL007723 RENU 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 RENU FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/16063
(KURAITHA) 		1701002039NRG24260720230558235 26/07/2023 MAHENDRA 1701002039WL007723 MAHENDRA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 MAHENDRA FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/16064
(KURAITHA) 		1701002039NRG24260720230558236 26/07/2023 POONAM BAGHEL 1701002039WL007723 POONAM BAGHEL 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 POONAMBAGHEL FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/16068
(KURAITHA) 		1701002039NRG24260720230558237 26/07/2023 RAHUL 1701002039WL007723 RAHUL 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 RAHUL FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/16070
(KURAITHA) 		1701002039NRG24260720230558238 26/07/2023 JAYDAYAL 1701002039WL007723 JAYDAYAL 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 JAYDAYAL FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/16074
(KURAITHA) 		1701002039NRG24260720230558239 26/07/2023 RAMKALI 1701002039WL007723 RAMKALI 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 RAMKALI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/16076
(KURAITHA) 		1701002039NRG24260720230558240 26/07/2023 BADAMI 1701002039WL007723 BADAMI 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 BADAMI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/16077
(KURAITHA) 		1701002039NRG24260720230558241 26/07/2023 SAPNA 1701002039WL007723 SAPNA 00688 FINO0001001 663 663 Processed 31/07/2023 263685861 SAPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
42 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24260720230558356 26/07/2023 Nawrang Sharma 1701002022WL007724 Nawrang Sharma 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 NawrangSharma FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24260720230558357 26/07/2023 Jabar Singh 1701002022WL007724 Jabar Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 JabarSingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24260720230558359 26/07/2023 Basanti 1701002022WL007724 Basanti 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 Basanti FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/1-D
(VIJAYGARH) 		1701002022NRG24260720230558358 26/07/2023 Basanti Bai 1701002022WL007724 Basanti Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 BasantiBai FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24260720230558360 26/07/2023 Sanjay 1701002022WL007724 Sanjay 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 Sanjay FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24260720230558361 26/07/2023 Bhikharam 1701002022WL007724 Bhikharam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 Bhikharam FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24260720230558362 26/07/2023 Manoj 1701002022WL007724 Manoj 00688 FINO0001446 1326 1326 Processed 31/07/2023 263685861 Manoj BANK OF BARODA(606985)
49 PORSA MP-01-002-039-002/1138
(KURAITHA) 		1701002039NRG24260720230558194 26/07/2023 MAHESH KUSHWAH 1701002039WL007723 MAHESH KUSHWAH 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 MAHESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/1144
(KURAITHA) 		1701002039NRG24260720230558195 26/07/2023 DHANIRAM 1701002039WL007723 DHANIRAM 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 DHANIRAM FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/1145
(KURAITHA) 		1701002039NRG24260720230558196 26/07/2023 KAMLESH 1701002039WL007723 KAMLESH 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 KAMLESH FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/1146
(KURAITHA) 		1701002039NRG24260720230558197 26/07/2023 KALIYAN SINGH 1701002039WL007723 KALIYAN SINGH 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/1148
(KURAITHA) 		1701002039NRG24260720230558198 26/07/2023 RAKESH 1701002039WL007723 RAKESH 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 RAKESH STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-039-002/1149
(KURAITHA) 		1701002039NRG24260720230558199 26/07/2023 KARAN SINGH 1701002039WL007723 KARAN SINGH 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 KARANSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/1150
(KURAITHA) 		1701002039NRG24260720230558200 26/07/2023 satish 1701002039WL007723 satish 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 satish FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/1151
(KURAITHA) 		1701002039NRG24260720230558201 26/07/2023 chhotu 1701002039WL007723 chhotu 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 chhotu FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/1154
(KURAITHA) 		1701002039NRG24260720230558202 26/07/2023 ramotar 1701002039WL007723 ramotar 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 ramotar FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/1156
(KURAITHA) 		1701002039NRG24260720230558203 26/07/2023 preeti 1701002039WL007723 preeti 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 preeti FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/1157
(KURAITHA) 		1701002039NRG24260720230558204 26/07/2023 radha 1701002039WL007723 radha 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 radha FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/1158
(KURAITHA) 		1701002039NRG24260720230558205 26/07/2023 PINKIRAM 1701002039WL007723 PINKIRAM 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 PINKIRAM FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/1159
(KURAITHA) 		1701002039NRG24260720230558206 26/07/2023 ashok 1701002039WL007723 ashok 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 ashok FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/1202
(KURAITHA) 		1701002039NRG24260720230558207 26/07/2023 KIRAN SHARMA 1701002039WL007723 KIRAN SHARMA 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 KIRANSHARMA FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/1203
(KURAITHA) 		1701002039NRG24260720230558208 26/07/2023 BHURI DEVI 1701002039WL007723 BHURI DEVI 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/1205
(KURAITHA) 		1701002039NRG24260720230558209 26/07/2023 GUDDI DEVI 1701002039WL007723 GUDDI DEVI 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/1207
(KURAITHA) 		1701002039NRG24260720230558210 26/07/2023 RAJKUMARI 1701002039WL007723 RAJKUMARI 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/1212
(KURAITHA) 		1701002039NRG24260720230558211 26/07/2023 RAMVILAS 1701002039WL007723 RAMVILAS 00688 FINO0001446 663 663 Processed 31/07/2023 263685861 RAMVILAS FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
67 PORSA MP-01-002-039-002/1329
(KURAITHA) 		1701002039NRG24260720230558214 26/07/2023 NAHINI BAI 1701002039WL007723 NAHINI BAI 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 NAHINIBAI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/1561
(KURAITHA) 		1701002039NRG24260720230558215 26/07/2023 VINOD 1701002039WL007723 VINOD 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 VINOD FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/1562
(KURAITHA) 		1701002039NRG24260720230558216 26/07/2023 MANIRAM 1701002039WL007723 MANIRAM 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 MANIRAM FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-039-002/1604712003
(KURAITHA) 		1701002039NRG24260720230558228 26/07/2023 SHEELA 1701002039WL007723 SHEELA 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 SHEELA FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-039-002/1604712007
(KURAITHA) 		1701002039NRG24260720230558229 26/07/2023 RUVI DEVI 1701002039WL007723 RUVI DEVI 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 RUVIDEVI FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-039-002/1604712011
(KURAITHA) 		1701002039NRG24260720230558230 26/07/2023 USHA 1701002039WL007723 USHA 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 USHA FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-039-002/1604712013
(KURAITHA) 		1701002039NRG24260720230558231 26/07/2023 KIRAN 1701002039WL007723 KIRAN 00691 IPOS0000001 663 663 Processed 31/07/2023 263685861 KIRAN FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24260720230554932 26/07/2023 mukesh tyagi 1701002052WL007688 mukesh tyagi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685861 mukeshtyagi STATE BANK OF INDIA(508548)
75 PORSA MP-01-002-052-001/479
(RANHERA) 		1701002052NRG24260720230554933 26/07/2023 VINOD SINGH 1701002052WL007688 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685861 VINODSINGH CENTRAL BANK OF INDIA(607115)
76 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24260720230554934 26/07/2023 rajan shri 1701002052WL007688 rajan shri 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685861 rajanshri FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24260720230554946 26/07/2023 Vikram Singh tomar 1701002052WL007688 Vikram Singh tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685861 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
78 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24260720230554956 26/07/2023 Riya tomar 1701002052WL007688 Riya tomar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685861 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
79 PORSA MP-01-002-022-001/52-B
(VIJAYGARH) 		1701002022NRG24260720230558365 26/07/2023 Bhuri 1701002022WL007724 Bhuri 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263685861 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_260723APB_FTO_188713 Bank of Baroda BARB0BHINDX BHIND 1326
2 PORSA MP1701002_260723APB_FTO_188713 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_260723APB_FTO_188713 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
4 PORSA MP1701002_260723APB_FTO_188713 Punjab National Bank PUNB0053810 Porsa 2652
5 PORSA MP1701002_260723APB_FTO_188713 Punjab National Bank PUNB0165710 Dharamgarh 2652
6 PORSA MP1701002_260723APB_FTO_188713 State Bank of India SBIN0010846 PORSA 5967
7 PORSA MP1701002_260723APB_FTO_188713 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1989
8 PORSA MP1701002_260723APB_FTO_188713 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
9 PORSA MP1701002_260723APB_FTO_188713 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
10 PORSA MP1701002_260723APB_FTO_188713 UCO Bank UCBA0000043 MORENA 1326
11 PORSA MP1701002_260723APB_FTO_188713 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 PORSA MP1701002_260723APB_FTO_188713 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
13 PORSA MP1701002_260723APB_FTO_188713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
14 PORSA MP1701002_260723APB_FTO_188713 Fino Payments Bank Ltd FINO0001446 MP RO 21216
15 PORSA MP1701002_260723APB_FTO_188713 India Post Payments Bank IPOS0000001 Morena 11271
16 PORSA MP1701002_260723APB_FTO_188713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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