Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190623APB_FTO_109002
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-01-002-047-001/1616
(BHADAWALI) 		1701002047NRG24180620230308945 19/06/2023 SIYADULARI 1701002047WL003846 SIYADULARI 00089 CBIN0281047 1326 1326 Processed 23/06/2023 513420370 SIYADULARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24150620230286939 19/06/2023 Anand singh 1701002052WL003557 Anand singh 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 Anandsingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24150620230287002 19/06/2023 Sareeta Kumari 1701002052WL003557 Sareeta Kumari 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 SareetaKumari CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24150620230287003 19/06/2023 Guddi Bai 1701002052WL003557 Guddi Bai 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 GuddiBai CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24150620230287004 19/06/2023 Muskan 1701002052WL003557 Muskan 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 Muskan CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24150620230287005 19/06/2023 Shaloo Bhadouriya 1701002052WL003557 Shaloo Bhadouriya 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 ShalooBhadouriya STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-052-001/581
(RANHERA) 		1701002052NRG24150620230287018 19/06/2023 Neha Devi 1701002052WL003557 Neha Devi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 NehaDevi CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24150620230287019 19/06/2023 Meena Devi 1701002052WL003557 Meena Devi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 MeenaDevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24150620230287020 19/06/2023 Jaykaran Singh Tomar 1701002052WL003557 Jaykaran Singh Tomar 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-052-001/593
(RANHERA) 		1701002052NRG24150620230287027 19/06/2023 Guddidevi 1701002052WL003557 Guddidevi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 Guddidevi STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-052-001/594
(RANHERA) 		1701002052NRG24150620230287028 19/06/2023 Vimala Devi 1701002052WL003557 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 VimalaDevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-052-001/595
(RANHERA) 		1701002052NRG24150620230287029 19/06/2023 Durgavati 1701002052WL003557 Durgavati 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 Durgavati CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24150620230287030 19/06/2023 Bhuri 1701002052WL003557 Bhuri 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 Bhuri CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-052-001/597
(RANHERA) 		1701002052NRG24150620230287031 19/06/2023 Madhuri Devi 1701002052WL003557 Madhuri Devi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 513420370 MadhuriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 PORSA MP-01-002-047-001/1630
(BHADAWALI) 		1701002047NRG24180620230308953 19/06/2023 MITHILESH 1701002047WL003846 MITHILESH 00089 CBIN0281979 1326 1326 Processed 23/06/2023 513420370 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 PORSA MP-01-002-047-001/1617
(BHADAWALI) 		1701002047NRG24180620230308946 19/06/2023 RADHA 1701002047WL003846 RADHA 00089 CBIN0282209 1326 1326 Processed 23/06/2023 513420370 RADHA FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-047-001/1618
(BHADAWALI) 		1701002047NRG24180620230308947 19/06/2023 NARAYAN SINGH 1701002047WL003846 NARAYAN SINGH 00089 CBIN0282209 1326 1326 Processed 23/06/2023 513420370 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-047-001/1621
(BHADAWALI) 		1701002047NRG24180620230308948 19/06/2023 BRAJRAJ 1701002047WL003846 BRAJRAJ 00089 CBIN0282209 1326 1326 Processed 23/06/2023 513420370 BRAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 PORSA MP-01-002-001-001/2
(BUDHARA) 		1701002001NRG24190620230311941 19/06/2023 RAJVEER 1701002001WL003891 RAJVEER 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 RAJVEER CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-001-001/286
(BUDHARA) 		1701002001NRG24190620230311942 19/06/2023 SONPAL 1701002001WL003891 SONPAL 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 SONPAL CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-001-001/57
(BUDHARA) 		1701002001NRG24190620230311944 19/06/2023 RAJESH 1701002001WL003891 RAJESH 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 RAJESH CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-001-001/636
(BUDHARA) 		1701002001NRG24190620230311946 19/06/2023 BALBEER SINGH 1701002001WL003891 BALBEER SINGH 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-001-001/695
(BUDHARA) 		1701002001NRG24190620230311947 19/06/2023 shiv singh 1701002001WL003891 shiv singh 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 shivsingh CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-001-001/709
(BUDHARA) 		1701002001NRG24190620230311948 19/06/2023 ANIL 1701002001WL003891 ANIL 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 ANIL CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-001-001/746
(BUDHARA) 		1701002001NRG24190620230311952 19/06/2023 VINOD 1701002001WL003891 VINOD 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 VINOD CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-001-001/805
(BUDHARA) 		1701002001NRG24190620230311953 19/06/2023 TULARAM 1701002001WL003891 TULARAM 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 TULARAM CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-001-001/813
(BUDHARA) 		1701002001NRG24190620230311954 19/06/2023 KARAN SINGH 1701002001WL003891 KARAN SINGH 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-001-001/814
(BUDHARA) 		1701002001NRG24190620230311955 19/06/2023 RAVINDRA SINGH 1701002001WL003891 RAVINDRA SINGH 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-001-001/820
(BUDHARA) 		1701002001NRG24190620230311956 19/06/2023 RAMPRASAD 1701002001WL003891 RAMPRASAD 00089 CBIN0282716 884 884 Processed 23/06/2023 513420370 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
30 PORSA MP-01-002-047-001/1608
(BHADAWALI) 		1701002047NRG24180620230308944 19/06/2023 ROHIT SINGH TOMAR 1701002047WL003846 ROHIT SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 23/06/2023 513420370 ROHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-047-001/1626
(BHADAWALI) 		1701002047NRG24180620230308951 19/06/2023 SHIKHA DEVI 1701002047WL003846 SHIKHA DEVI 00354 PUNB0053810 1326 1326 Processed 23/06/2023 513420370 SHIKHADEVI FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-047-001/1657
(BHADAWALI) 		1701002047NRG24180620230308960 19/06/2023 VIVEK SINGH 1701002047WL003846 VIVEK SINGH 00354 PUNB0053810 1326 1326 Processed 23/06/2023 513420370 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-047-001/1658
(BHADAWALI) 		1701002047NRG24180620230308961 19/06/2023 SUDHIR SINGH 1701002047WL003846 SUDHIR SINGH 00354 PUNB0053810 1326 1326 Processed 23/06/2023 513420370 SUDHIRSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-047-001/1659
(BHADAWALI) 		1701002047NRG24180620230308962 19/06/2023 KAMINI TOMAR 1701002047WL003846 KAMINI TOMAR 00354 PUNB0053810 1326 1326 Processed 23/06/2023 513420370 KAMINITOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 PORSA MP-01-002-001-001/713
(BUDHARA) 		1701002001NRG24190620230311949 19/06/2023 RAJENDRA SINGH 1701002001WL003891 RAJENDRA SINGH 00415 SBIN0010846 884 884 Processed 23/06/2023 513420370 RAJENDRASINGH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-047-001/1628
(BHADAWALI) 		1701002047NRG24180620230308952 19/06/2023 GUDADI BAI 1701002047WL003846 GUDADI BAI 00415 SBIN0010846 1326 1326 Processed 23/06/2023 513420370 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-047-001/1632
(BHADAWALI) 		1701002047NRG24180620230308954 19/06/2023 KAVITA DEVI 1701002047WL003846 KAVITA DEVI 00415 SBIN0010846 1326 1326 Processed 23/06/2023 513420370 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-047-001/1633
(BHADAWALI) 		1701002047NRG24180620230308955 19/06/2023 RESHAMVATI 1701002047WL003846 RESHAMVATI 00415 SBIN0010846 1326 1326 Processed 23/06/2023 513420370 RESHAMVATI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-047-001/1654
(BHADAWALI) 		1701002047NRG24180620230308959 19/06/2023 SHEELU 1701002047WL003846 SHEELU 00415 SBIN0010846 1326 1326 Processed 23/06/2023 513420370 SHEELU FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-047-001/1675
(BHADAWALI) 		1701002047NRG24180620230308963 19/06/2023 SONPAL 1701002047WL003846 SONPAL 00415 SBIN0010846 1326 1326 Processed 23/06/2023 513420370 SONPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
41 PORSA MP-01-002-027-001/4288
(RUAR) 		1701002027NRG24180620230309502 19/06/2023 JOR SINGH TOMAR 1701002027WL003853 JOR SINGH TOMAR 00415 SBIN0030090 1105 1105 Processed 23/06/2023 513420370 JORSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-027-001/4295-A
(RUAR) 		1701002027NRG24180620230309504 19/06/2023 Satendra singh 1701002027WL003853 Satendra singh 00415 SBIN0030090 1105 1105 Processed 23/06/2023 513420370 Satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
43 PORSA MP-01-002-001-001/628
(BUDHARA) 		1701002001NRG24190620230311945 19/06/2023 VINOD 1701002001WL003891 VINOD 00415 SBIN0030433 884 884 Processed 23/06/2023 513420370 VINOD STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-001-001/720
(BUDHARA) 		1701002001NRG24190620230311950 19/06/2023 HARISHANKAR SINGH 1701002001WL003891 HARISHANKAR SINGH 00415 SBIN0030433 884 884 Processed 23/06/2023 513420370 HARISHANKARSINGH STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-001-001/721
(BUDHARA) 		1701002001NRG24190620230311951 19/06/2023 NAHAR SINGH 1701002001WL003891 NAHAR SINGH 00415 SBIN0030433 884 884 Processed 23/06/2023 513420370 NAHARSINGH CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-027-001/231
(RUAR) 		1701002027NRG24180620230309499 19/06/2023 SEETARAM 1701002027WL003853 SEETARAM 00415 SBIN0030433 1105 1105 Processed 23/06/2023 513420370 SEETARAM FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-047-001/1623
(BHADAWALI) 		1701002047NRG24180620230308949 19/06/2023 PARVATI 1701002047WL003846 PARVATI 00415 SBIN0030433 1326 1326 Processed 23/06/2023 513420370 PARVATI FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-047-001/1624
(BHADAWALI) 		1701002047NRG24180620230308950 19/06/2023 VISHNU SINGH 1701002047WL003846 VISHNU SINGH 00415 SBIN0030433 1326 1326 Processed 23/06/2023 513420370 VISHNUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
49 PORSA MP-01-002-039-002/1032
(KURAITHA) 		1701002039NRG24190620230310646 19/06/2023 SUMITRA 1701002039WL003875 SUMITRA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SUMITRA FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/2284
(KURAITHA) 		1701002039NRG24190620230310649 19/06/2023 SUDEEP SINGH 1701002039WL003875 SUDEEP SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SUDEEPSINGH FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/2285
(KURAITHA) 		1701002039NRG24190620230310650 19/06/2023 PUROSOTTAM 1701002039WL003875 PUROSOTTAM 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 PUROSOTTAM FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/2286
(KURAITHA) 		1701002039NRG24190620230310651 19/06/2023 AMRESH 1701002039WL003875 AMRESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 AMRESH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/2288
(KURAITHA) 		1701002039NRG24190620230310652 19/06/2023 JOGENDRA 1701002039WL003875 JOGENDRA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 JOGENDRA FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/2295
(KURAITHA) 		1701002039NRG24190620230310653 19/06/2023 CHANDAN SINGH 1701002039WL003875 CHANDAN SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/2296
(KURAITHA) 		1701002039NRG24190620230310654 19/06/2023 AKASH SINGH 1701002039WL003875 AKASH SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-039-002/2297
(KURAITHA) 		1701002039NRG24190620230310655 19/06/2023 PINTU 1701002039WL003875 PINTU 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 PINTU FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-039-002/2298
(KURAITHA) 		1701002039NRG24190620230310656 19/06/2023 DEVESH SINGH 1701002039WL003875 DEVESH SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-039-002/2301
(KURAITHA) 		1701002039NRG24190620230310657 19/06/2023 SANJU BAI 1701002039WL003875 SANJU BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SANJUBAI FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-039-002/2302
(KURAITHA) 		1701002039NRG24190620230310658 19/06/2023 SHUSHILA 1701002039WL003875 SHUSHILA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SHUSHILA FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/2305
(KURAITHA) 		1701002039NRG24190620230310659 19/06/2023 BRAJESH 1701002039WL003875 BRAJESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 BRAJESH FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-039-002/2306
(KURAITHA) 		1701002039NRG24190620230310660 19/06/2023 RAJVIR 1701002039WL003875 RAJVIR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 RAJVIR FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-039-002/2313
(KURAITHA) 		1701002039NRG24190620230310661 19/06/2023 MAHARAJ SINGH 1701002039WL003875 MAHARAJ SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-039-002/2318
(KURAITHA) 		1701002039NRG24190620230310662 19/06/2023 SATYAPRAKASH 1701002039WL003875 SATYAPRAKASH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-039-002/2324
(KURAITHA) 		1701002039NRG24190620230310663 19/06/2023 RAJNI 1701002039WL003875 RAJNI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 RAJNI FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-039-002/2327
(KURAITHA) 		1701002039NRG24190620230310664 19/06/2023 RAMKALI 1701002039WL003875 RAMKALI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 RAMKALI FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-039-002/2330
(KURAITHA) 		1701002039NRG24190620230310665 19/06/2023 MEVARAM SISODIYA 1701002039WL003875 MEVARAM SISODIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 MEVARAMSISODIYA FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-039-002/2333
(KURAITHA) 		1701002039NRG24190620230310666 19/06/2023 SUNDARI DEVI 1701002039WL003875 SUNDARI DEVI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SUNDARIDEVI FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-039-002/2335
(KURAITHA) 		1701002039NRG24190620230310667 19/06/2023 DEEPU SINGH 1701002039WL003875 DEEPU SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-039-002/2336
(KURAITHA) 		1701002039NRG24190620230310668 19/06/2023 SHAILENDRA SINGH 1701002039WL003875 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420370 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
70 PORSA MP-01-002-027-001/4283
(RUAR) 		1701002027NRG24180620230309500 19/06/2023 akash 1701002027WL003853 akash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420370 akash FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-027-001/4286
(RUAR) 		1701002027NRG24180620230309501 19/06/2023 Sanju singh tomar 1701002027WL003853 Sanju singh tomar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420370 Sanjusinghtomar FINO PAYMENTS BANK LTD(608001)
72 PORSA MP-01-002-027-001/5432
(RUAR) 		1701002027NRG24180620230309512 19/06/2023 rashmi 1701002027WL003853 rashmi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420370 rashmi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-027-001/5441
(RUAR) 		1701002027NRG24180620230309515 19/06/2023 kamlesh 1701002027WL003853 kamlesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513420370 kamlesh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-047-001/1639
(BHADAWALI) 		1701002047NRG24180620230308956 19/06/2023 GIRISH SINGH 1701002047WL003846 GIRISH SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 GIRISHSINGH FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-047-001/1640
(BHADAWALI) 		1701002047NRG24180620230308957 19/06/2023 BITTI BAI 1701002047WL003846 BITTI BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 BITTIBAI FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-047-001/1682
(BHADAWALI) 		1701002047NRG24180620230308964 19/06/2023 MONU KUMAR BARETHA 1701002047WL003846 MONU KUMAR BARETHA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 MONUKUMARBARETHA FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-047-001/1683
(BHADAWALI) 		1701002047NRG24180620230308965 19/06/2023 RAGHAVENDRA SINGH TOMAR 1701002047WL003846 RAGHAVENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 RAGHAVENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
78 PORSA MP-01-002-047-001/1684
(BHADAWALI) 		1701002047NRG24180620230308966 19/06/2023 BITTA 1701002047WL003846 BITTA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 BITTA FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-047-001/1685
(BHADAWALI) 		1701002047NRG24180620230308967 19/06/2023 KAMLESH 1701002047WL003846 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 KAMLESH FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-047-001/1686
(BHADAWALI) 		1701002047NRG24180620230308968 19/06/2023 RASHMI TOMAR 1701002047WL003846 RASHMI TOMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 RASHMITOMAR FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-047-001/1687
(BHADAWALI) 		1701002047NRG24180620230308969 19/06/2023 SHANTI DEVI 1701002047WL003846 SHANTI DEVI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
82 PORSA MP-01-002-047-001/1688
(BHADAWALI) 		1701002047NRG24180620230308970 19/06/2023 SAURABH SINGH 1701002047WL003846 SAURABH SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 SAURABHSINGH FINO PAYMENTS BANK LTD(608001)
83 PORSA MP-01-002-047-001/1689
(BHADAWALI) 		1701002047NRG24180620230308971 19/06/2023 SURAJ DHANUK 1701002047WL003846 SURAJ DHANUK 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 SURAJDHANUK FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-047-001/1690
(BHADAWALI) 		1701002047NRG24180620230308972 19/06/2023 VIKAS 1701002047WL003846 VIKAS 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 VIKAS FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-047-001/1691
(BHADAWALI) 		1701002047NRG24180620230308973 19/06/2023 BEBI 1701002047WL003846 BEBI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 BEBI FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-047-001/1692
(BHADAWALI) 		1701002047NRG24180620230308974 19/06/2023 LEELA 1701002047WL003846 LEELA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 LEELA FINO PAYMENTS BANK LTD(608001)
87 PORSA MP-01-002-047-001/1693
(BHADAWALI) 		1701002047NRG24180620230308975 19/06/2023 LAXMI 1701002047WL003846 LAXMI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 LAXMI FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-047-001/1694
(BHADAWALI) 		1701002047NRG24180620230308976 19/06/2023 DHARMENDRA VERMA 1701002047WL003846 DHARMENDRA VERMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 DHARMENDRAVERMA FINO PAYMENTS BANK LTD(608001)
89 PORSA MP-01-002-047-001/1695
(BHADAWALI) 		1701002047NRG24180620230308977 19/06/2023 RAMPRAKASH SINGH TOMAR 1701002047WL003846 RAMPRAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 RAMPRAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-047-001/1696
(BHADAWALI) 		1701002047NRG24180620230308978 19/06/2023 NEERAJ 1701002047WL003846 NEERAJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 NEERAJ FINO PAYMENTS BANK LTD(608001)
91 PORSA MP-01-002-047-001/1699
(BHADAWALI) 		1701002047NRG24180620230308979 19/06/2023 SHIV KUMAR SINGH TOMAR 1701002047WL003846 SHIV KUMAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420370 SHIVKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
92 PORSA MP-01-002-027-001/4289
(RUAR) 		1701002027NRG24180620230309503 19/06/2023 GUDDI DEVI 1701002027WL003853 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
93 PORSA MP-01-002-027-001/4304
(RUAR) 		1701002027NRG24180620230309505 19/06/2023 JOR SINGH 1701002027WL003853 JOR SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 JORSINGH FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-027-001/4311
(RUAR) 		1701002027NRG24180620230309506 19/06/2023 Manju 1701002027WL003853 Manju 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 Manju FINO PAYMENTS BANK LTD(608001)
95 PORSA MP-01-002-027-001/4317
(RUAR) 		1701002027NRG24180620230309507 19/06/2023 Akash tomar 1701002027WL003853 Akash tomar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 Akashtomar FINO PAYMENTS BANK LTD(608001)
96 PORSA MP-01-002-027-001/4322
(RUAR) 		1701002027NRG24180620230309508 19/06/2023 Charan singh 1701002027WL003853 Charan singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 Charansingh FINO PAYMENTS BANK LTD(608001)
97 PORSA MP-01-002-027-001/4448
(RUAR) 		1701002027NRG24180620230309510 19/06/2023 ramlali 1701002027WL003853 ramlali 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
98 PORSA MP-01-002-027-001/5434
(RUAR) 		1701002027NRG24180620230309514 19/06/2023 poonam 1701002027WL003853 poonam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 poonam FINO PAYMENTS BANK LTD(608001)
99 PORSA MP-01-002-027-001/5443
(RUAR) 		1701002027NRG24180620230309516 19/06/2023 rajesh 1701002027WL003853 rajesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 rajesh FINO PAYMENTS BANK LTD(608001)
100 PORSA MP-01-002-027-001/5445
(RUAR) 		1701002027NRG24180620230309517 19/06/2023 veerendra 1701002027WL003853 veerendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 veerendra FINO PAYMENTS BANK LTD(608001)
101 PORSA MP-01-002-027-001/5447
(RUAR) 		1701002027NRG24180620230309518 19/06/2023 manoj 1701002027WL003853 manoj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 manoj FINO PAYMENTS BANK LTD(608001)
102 PORSA MP-01-002-027-001/5452
(RUAR) 		1701002027NRG24180620230309519 19/06/2023 chandra 1701002027WL003853 chandra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 chandra FINO PAYMENTS BANK LTD(608001)
103 PORSA MP-01-002-027-001/5454
(RUAR) 		1701002027NRG24180620230309520 19/06/2023 karan 1701002027WL003853 karan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 karan FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-027-001/5455
(RUAR) 		1701002027NRG24180620230309521 19/06/2023 jitendra 1701002027WL003853 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 jitendra FINO PAYMENTS BANK LTD(608001)
105 PORSA MP-01-002-027-001/5456
(RUAR) 		1701002027NRG24180620230309522 19/06/2023 madhuri 1701002027WL003853 madhuri 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 madhuri FINO PAYMENTS BANK LTD(608001)
106 PORSA MP-01-002-027-001/5457
(RUAR) 		1701002027NRG24180620230309523 19/06/2023 kasturi 1701002027WL003853 kasturi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 kasturi FINO PAYMENTS BANK LTD(608001)
107 PORSA MP-01-002-027-001/5459
(RUAR) 		1701002027NRG24180620230309524 19/06/2023 sushma 1701002027WL003853 sushma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420370 sushma FINO PAYMENTS BANK LTD(608001)
108 PORSA MP-01-002-039-002/1324
(KURAITHA) 		1701002039NRG24190620230310647 19/06/2023 DHARMVEER 1701002039WL003875 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 DHARMVEER CENTRAL BANK OF INDIA(607115)
109 PORSA MP-01-002-039-002/1329
(KURAITHA) 		1701002039NRG24190620230310648 19/06/2023 NAHINI BAI 1701002039WL003875 NAHINI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 NAHINIBAI FINO PAYMENTS BANK LTD(608001)
110 PORSA MP-01-002-047-001/1581
(BHADAWALI) 		1701002047NRG24180620230308931 19/06/2023 MUKESH 1701002047WL003846 MUKESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 MUKESH CENTRAL BANK OF INDIA(607115)
111 PORSA MP-01-002-047-001/1582
(BHADAWALI) 		1701002047NRG24180620230308932 19/06/2023 SUNEEL SINGH 1701002047WL003846 SUNEEL SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
112 PORSA MP-01-002-047-001/1583
(BHADAWALI) 		1701002047NRG24180620230308933 19/06/2023 RAMLAKSHIN 1701002047WL003846 RAMLAKSHIN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 RAMLAKSHIN FINO PAYMENTS BANK LTD(608001)
113 PORSA MP-01-002-047-001/1584
(BHADAWALI) 		1701002047NRG24180620230308934 19/06/2023 RAMMURTI 1701002047WL003846 RAMMURTI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 RAMMURTI FINO PAYMENTS BANK LTD(608001)
114 PORSA MP-01-002-047-001/1589
(BHADAWALI) 		1701002047NRG24180620230308936 19/06/2023 MUNNI 1701002047WL003846 MUNNI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 MUNNI FINO PAYMENTS BANK LTD(608001)
115 PORSA MP-01-002-047-001/1592
(BHADAWALI) 		1701002047NRG24180620230308937 19/06/2023 AMAR SINGH 1701002047WL003846 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 AMARSINGH FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-047-001/1593
(BHADAWALI) 		1701002047NRG24180620230308938 19/06/2023 SACHIN SINGH 1701002047WL003846 SACHIN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
117 PORSA MP-01-002-047-001/1594
(BHADAWALI) 		1701002047NRG24180620230308939 19/06/2023 RAVINDRA SINGH 1701002047WL003846 RAVINDRA SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
118 PORSA MP-01-002-047-001/1598
(BHADAWALI) 		1701002047NRG24180620230308940 19/06/2023 AKASH SINGH 1701002047WL003846 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
119 PORSA MP-01-002-047-001/1600
(BHADAWALI) 		1701002047NRG24180620230308941 19/06/2023 MUNNA 1701002047WL003846 MUNNA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 MUNNA STATE BANK OF INDIA(508548)
120 PORSA MP-01-002-047-001/1601
(BHADAWALI) 		1701002047NRG24180620230308942 19/06/2023 SATYAPAL SINGH TOMAR 1701002047WL003846 SATYAPAL SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 SATYAPALSINGHTOMAR PUNJAB NATIONAL BANK(508568)
121 PORSA MP-01-002-047-001/1603
(BHADAWALI) 		1701002047NRG24180620230308943 19/06/2023 DILEEP SINGH TOMAR 1701002047WL003846 DILEEP SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420370 DILEEPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190623APB_FTO_109002 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_190623APB_FTO_109002 Central Bank Of India CBIN0281749 GORMI 17238
3 PORSA MP1701002_190623APB_FTO_109002 Central Bank Of India CBIN0281979 RAJODHA 1326
4 PORSA MP1701002_190623APB_FTO_109002 Central Bank Of India CBIN0282209 UDOTGARH 3978
5 PORSA MP1701002_190623APB_FTO_109002 Central Bank Of India CBIN0282716 Budhara 9724
6 PORSA MP1701002_190623APB_FTO_109002 Punjab National Bank PUNB0053810 Porsa 6630
7 PORSA MP1701002_190623APB_FTO_109002 State Bank of India SBIN0010846 PORSA 7514
8 PORSA MP1701002_190623APB_FTO_109002 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
9 PORSA MP1701002_190623APB_FTO_109002 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6409
10 PORSA MP1701002_190623APB_FTO_109002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
11 PORSA MP1701002_190623APB_FTO_109002 Fino Payments Bank Ltd FINO0001446 MP RO 28288
12 PORSA MP1701002_190623APB_FTO_109002 India Post Payments Bank IPOS0000001 Morena 36244

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