Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200224APB_FTO_469422
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-01-002-019-001/1096
(SAINTHRABADHAI) 		1701002019NRG24190220241841304 20/02/2024 BANWARI LAL 1701002019WL028389 BANWARI LAL 00089 CBIN0281047 1326 1326 Processed 13/04/2024 302520672 BANWARILAL FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-019-001/1380
(SAINTHRABADHAI) 		1701002019NRG24190220241841328 20/02/2024 Aneeta 1701002019WL028389 Aneeta 00089 CBIN0281047 1326 1326 Processed 12/04/2024 302520672 Aneeta STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-019-001/1386
(SAINTHRABADHAI) 		1701002019NRG24190220241841329 20/02/2024 Naveen Kumar 1701002019WL028389 Naveen Kumar 00089 CBIN0281047 1326 1326 Processed 12/04/2024 302520672 NaveenKumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-019-001/1292
(SAINTHRABADHAI) 		1701002019NRG24190220241841312 20/02/2024 Badan Singh 1701002019WL028389 Badan Singh 00415 SBIN0007240 1326 1326 Processed 12/04/2024 302520672 BadanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-019-001/1266
(SAINTHRABADHAI) 		1701002019NRG24190220241841310 20/02/2024 SEEMA 1701002019WL028389 SEEMA 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302520672 SEEMA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24190220241841313 20/02/2024 Vinod 1701002019WL028389 Vinod 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302520672 Vinod STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-019-001/1295
(SAINTHRABADHAI) 		1701002019NRG24190220241841314 20/02/2024 Manoj Singh 1701002019WL028389 Manoj Singh 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302520672 ManojSingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-019-001/1296
(SAINTHRABADHAI) 		1701002019NRG24190220241841315 20/02/2024 Pinkee Devi 1701002019WL028389 Pinkee Devi 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302520672 PinkeeDevi STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-019-001/1298
(SAINTHRABADHAI) 		1701002019NRG24190220241841317 20/02/2024 Satyaprakash 1701002019WL028389 Satyaprakash 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302520672 Satyaprakash STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-019-001/1306
(SAINTHRABADHAI) 		1701002019NRG24190220241841322 20/02/2024 Rama 1701002019WL028389 Rama 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302520672 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 PORSA MP-01-002-019-001/1316
(SAINTHRABADHAI) 		1701002019NRG24190220241841325 20/02/2024 Meena Bai 1701002019WL028389 Meena Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-019-001/1318
(SAINTHRABADHAI) 		1701002019NRG24190220241841326 20/02/2024 Anguribai 1701002019WL028389 Anguribai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-019-001/1362
(SAINTHRABADHAI) 		1701002019NRG24190220241841327 20/02/2024 Nilendra Singh 1701002019WL028389 Nilendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 NilendraSingh FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-019-001/1407
(SAINTHRABADHAI) 		1701002019NRG24190220241841330 20/02/2024 Angoori Bai 1701002019WL028389 Angoori Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 AngooriBai FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-019-001/1409
(SAINTHRABADHAI) 		1701002019NRG24190220241841331 20/02/2024 Pohap Singh 1701002019WL028389 Pohap Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 PohapSingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-019-001/1410
(SAINTHRABADHAI) 		1701002019NRG24190220241841332 20/02/2024 Geeta 1701002019WL028389 Geeta 00688 FINO0001001 1326 1326 Processed 12/04/2024 302520672 Geeta STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-019-001/1415
(SAINTHRABADHAI) 		1701002019NRG24190220241841333 20/02/2024 Neeraj 1701002019WL028389 Neeraj 00688 FINO0001001 1326 1326 Processed 12/04/2024 302520672 Neeraj STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-019-001/1586
(SAINTHRABADHAI) 		1701002019NRG24190220241841334 20/02/2024 elu 1701002019WL028389 elu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 elu FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-019-001/1587
(SAINTHRABADHAI) 		1701002019NRG24190220241841335 20/02/2024 manmohan tyagi 1701002019WL028389 manmohan tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 manmohantyagi FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-019-001/1589
(SAINTHRABADHAI) 		1701002019NRG24190220241841336 20/02/2024 leelavati 1701002019WL028389 leelavati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 leelavati FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1596
(SAINTHRABADHAI) 		1701002019NRG24190220241841337 20/02/2024 rumila 1701002019WL028389 rumila 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 rumila FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1600
(SAINTHRABADHAI) 		1701002019NRG24190220241841338 20/02/2024 chameli bai 1701002019WL028389 chameli bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 chamelibai FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-019-001/1601
(SAINTHRABADHAI) 		1701002019NRG24190220241841339 20/02/2024 tulsa bai 1701002019WL028389 tulsa bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302520672 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
24 PORSA MP-01-002-019-001/1614
(SAINTHRABADHAI) 		1701002019NRG24190220241841340 20/02/2024 savitri bai 1701002019WL028389 savitri bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 savitribai FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1615
(SAINTHRABADHAI) 		1701002019NRG24190220241841341 20/02/2024 ramlali 1701002019WL028389 ramlali 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 ramlali FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-019-001/1616
(SAINTHRABADHAI) 		1701002019NRG24190220241841342 20/02/2024 balveer singh 1701002019WL028389 balveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 balveersingh FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/1617
(SAINTHRABADHAI) 		1701002019NRG24190220241841343 20/02/2024 maya devi 1701002019WL028389 maya devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 mayadevi FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-019-001/1618
(SAINTHRABADHAI) 		1701002019NRG24190220241841344 20/02/2024 Vijay shreewash 1701002019WL028389 Vijay shreewash 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Vijayshreewash FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-019-001/1619
(SAINTHRABADHAI) 		1701002019NRG24190220241841345 20/02/2024 Bhuri devi 1701002019WL028389 Bhuri devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Bhuridevi FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-019-001/1620
(SAINTHRABADHAI) 		1701002019NRG24190220241841346 20/02/2024 Sangeeta devi 1701002019WL028389 Sangeeta devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-019-001/1621
(SAINTHRABADHAI) 		1701002019NRG24190220241841347 20/02/2024 Bitti devi 1701002019WL028389 Bitti devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Bittidevi FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1622
(SAINTHRABADHAI) 		1701002019NRG24190220241841348 20/02/2024 Mamta 1701002019WL028389 Mamta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Mamta FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-019-001/1623
(SAINTHRABADHAI) 		1701002019NRG24190220241841349 20/02/2024 Guddi 1701002019WL028389 Guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Guddi FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-019-001/1624
(SAINTHRABADHAI) 		1701002019NRG24190220241841350 20/02/2024 Urmila 1701002019WL028389 Urmila 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Urmila FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1625
(SAINTHRABADHAI) 		1701002019NRG24190220241841351 20/02/2024 Rekha 1701002019WL028389 Rekha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Rekha FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-019-001/1626
(SAINTHRABADHAI) 		1701002019NRG24190220241841352 20/02/2024 Pappi devi 1701002019WL028389 Pappi devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Pappidevi FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-019-001/1627
(SAINTHRABADHAI) 		1701002019NRG24190220241841353 20/02/2024 Chhoti bai 1701002019WL028389 Chhoti bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Chhotibai FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-019-001/1628
(SAINTHRABADHAI) 		1701002019NRG24190220241841354 20/02/2024 Chhote 1701002019WL028389 Chhote 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Chhote FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-019-001/1629
(SAINTHRABADHAI) 		1701002019NRG24190220241841355 20/02/2024 Anar devi 1701002019WL028389 Anar devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Anardevi FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-019-001/1630
(SAINTHRABADHAI) 		1701002019NRG24190220241841356 20/02/2024 Resham bai 1701002019WL028389 Resham bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Reshambai FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1631
(SAINTHRABADHAI) 		1701002019NRG24190220241841357 20/02/2024 Shivnath 1701002019WL028389 Shivnath 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Shivnath FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-019-001/1634
(SAINTHRABADHAI) 		1701002019NRG24190220241841358 20/02/2024 Rajesh Singh 1701002019WL028389 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 RajeshSingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-019-001/1635
(SAINTHRABADHAI) 		1701002019NRG24190220241841359 20/02/2024 Rajni Devi 1701002019WL028389 Rajni Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 RajniDevi FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-019-001/1638
(SAINTHRABADHAI) 		1701002019NRG24190220241841360 20/02/2024 Nitoo Singh 1701002019WL028389 Nitoo Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 NitooSingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-019-001/1639
(SAINTHRABADHAI) 		1701002019NRG24190220241841361 20/02/2024 Ramsvroop 1701002019WL028389 Ramsvroop 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Ramsvroop FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1640
(SAINTHRABADHAI) 		1701002019NRG24190220241841362 20/02/2024 Kiran Devi 1701002019WL028389 Kiran Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 KiranDevi FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1641
(SAINTHRABADHAI) 		1701002019NRG24190220241841363 20/02/2024 Arti 1701002019WL028389 Arti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Arti FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1642
(SAINTHRABADHAI) 		1701002019NRG24190220241841364 20/02/2024 Ramdas 1701002019WL028389 Ramdas 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Ramdas FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1643
(SAINTHRABADHAI) 		1701002019NRG24190220241841365 20/02/2024 Amrita 1701002019WL028389 Amrita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Amrita FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1644
(SAINTHRABADHAI) 		1701002019NRG24190220241841366 20/02/2024 Meena Bai 1701002019WL028389 Meena Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 MeenaBai FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1645
(SAINTHRABADHAI) 		1701002019NRG24190220241841367 20/02/2024 Manju Kumari 1701002019WL028389 Manju Kumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 ManjuKumari FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1647
(SAINTHRABADHAI) 		1701002019NRG24190220241841368 20/02/2024 Vinod 1701002019WL028389 Vinod 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Vinod FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1648
(SAINTHRABADHAI) 		1701002019NRG24190220241841369 20/02/2024 Kalpna 1701002019WL028389 Kalpna 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Kalpna FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1649
(SAINTHRABADHAI) 		1701002019NRG24190220241841370 20/02/2024 Munni Devi 1701002019WL028389 Munni Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 MunniDevi FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1650
(SAINTHRABADHAI) 		1701002019NRG24190220241841371 20/02/2024 Gaurav 1701002019WL028389 Gaurav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Gaurav FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1651
(SAINTHRABADHAI) 		1701002019NRG24190220241841372 20/02/2024 Rainu Devi 1701002019WL028389 Rainu Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 RainuDevi FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-019-001/1652
(SAINTHRABADHAI) 		1701002019NRG24190220241841373 20/02/2024 Bhoori Bai 1701002019WL028389 Bhoori Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 BhooriBai FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-019-001/1653
(SAINTHRABADHAI) 		1701002019NRG24190220241841374 20/02/2024 Shyam Singh 1701002019WL028389 Shyam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 ShyamSingh FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-019-001/1657
(SAINTHRABADHAI) 		1701002019NRG24190220241841375 20/02/2024 Bisuna Bai 1701002019WL028389 Bisuna Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 BisunaBai FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-019-001/1659
(SAINTHRABADHAI) 		1701002019NRG24190220241841377 20/02/2024 Bhuri bai 1701002019WL028389 Bhuri bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Bhuribai FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-019-001/1663
(SAINTHRABADHAI) 		1701002019NRG24190220241841378 20/02/2024 Anita 1701002019WL028389 Anita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Anita FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-019-001/1664
(SAINTHRABADHAI) 		1701002019NRG24190220241841379 20/02/2024 Anita Devi 1701002019WL028389 Anita Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 AnitaDevi FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-019-001/1666
(SAINTHRABADHAI) 		1701002019NRG24190220241841380 20/02/2024 Mamta Devi 1701002019WL028389 Mamta Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 MamtaDevi FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-019-001/1667
(SAINTHRABADHAI) 		1701002019NRG24190220241841381 20/02/2024 Ombati 1701002019WL028389 Ombati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Ombati FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-019-001/1668
(SAINTHRABADHAI) 		1701002019NRG24190220241841382 20/02/2024 Kelashi 1701002019WL028389 Kelashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Kelashi FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-019-001/1670
(SAINTHRABADHAI) 		1701002019NRG24190220241841383 20/02/2024 Suman Devi 1701002019WL028389 Suman Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 SumanDevi FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-019-001/1672
(SAINTHRABADHAI) 		1701002019NRG24190220241841385 20/02/2024 Rambeer Singh 1701002019WL028389 Rambeer Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 RambeerSingh FINO PAYMENTS BANK LTD(608001)
68 PORSA MP-01-002-019-001/1673
(SAINTHRABADHAI) 		1701002019NRG24190220241841386 20/02/2024 Narayani Bai 1701002019WL028389 Narayani Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 NarayaniBai FINO PAYMENTS BANK LTD(608001)
69 PORSA MP-01-002-019-001/1674
(SAINTHRABADHAI) 		1701002019NRG24190220241841387 20/02/2024 Pinki 1701002019WL028389 Pinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Pinki FINO PAYMENTS BANK LTD(608001)
70 PORSA MP-01-002-019-001/1675
(SAINTHRABADHAI) 		1701002019NRG24190220241841388 20/02/2024 Bhagvati 1701002019WL028389 Bhagvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Bhagvati FINO PAYMENTS BANK LTD(608001)
71 PORSA MP-01-002-019-001/1676
(SAINTHRABADHAI) 		1701002019NRG24190220241841389 20/02/2024 Guddi 1701002019WL028389 Guddi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302520672 Guddi CENTRAL BANK OF INDIA(607115)
72 PORSA MP-01-002-019-001/1677
(SAINTHRABADHAI) 		1701002019NRG24190220241841390 20/02/2024 Priyanka Devi 1701002019WL028389 Priyanka Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
73 PORSA MP-01-002-019-001/1678
(SAINTHRABADHAI) 		1701002019NRG24190220241841391 20/02/2024 Pavan Singh 1701002019WL028389 Pavan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 PavanSingh FINO PAYMENTS BANK LTD(608001)
74 PORSA MP-01-002-019-001/1679
(SAINTHRABADHAI) 		1701002019NRG24190220241841392 20/02/2024 Sangeeta Devi 1701002019WL028389 Sangeeta Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
75 PORSA MP-01-002-019-001/1680
(SAINTHRABADHAI) 		1701002019NRG24190220241841393 20/02/2024 Rita 1701002019WL028389 Rita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Rita FINO PAYMENTS BANK LTD(608001)
76 PORSA MP-01-002-019-001/1681
(SAINTHRABADHAI) 		1701002019NRG24190220241841394 20/02/2024 Vikash 1701002019WL028389 Vikash 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Vikash FINO PAYMENTS BANK LTD(608001)
77 PORSA MP-01-002-019-001/1682
(SAINTHRABADHAI) 		1701002019NRG24190220241841395 20/02/2024 Munesh 1701002019WL028389 Munesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302520672 Munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
78 PORSA MP-01-002-019-001/1083
(SAINTHRABADHAI) 		1701002019NRG24190220241841302 20/02/2024 ANEETA 1701002019WL028389 ANEETA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 ANEETA FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-019-001/1083
(SAINTHRABADHAI) 		1701002019NRG24190220241841303 20/02/2024 ANEETA 1701002019WL028389 ANEETA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 ANEETA FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-019-001/1102
(SAINTHRABADHAI) 		1701002019NRG24190220241841305 20/02/2024 BRAJKISHOR 1701002019WL028389 BRAJKISHOR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
81 PORSA MP-01-002-019-001/1103
(SAINTHRABADHAI) 		1701002019NRG24190220241841306 20/02/2024 SASHIKANT 1701002019WL028389 SASHIKANT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 SASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
82 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24190220241841307 20/02/2024 MEERA BAI 1701002019WL028389 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302520672 MEERABAI CENTRAL BANK OF INDIA(607115)
83 PORSA MP-01-002-019-001/1186
(SAINTHRABADHAI) 		1701002019NRG24190220241841308 20/02/2024 SARJU 1701002019WL028389 SARJU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 SARJU FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-019-001/1190
(SAINTHRABADHAI) 		1701002019NRG24190220241841309 20/02/2024 ANARKALI 1701002019WL028389 ANARKALI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 ANARKALI FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-019-001/1290
(SAINTHRABADHAI) 		1701002019NRG24190220241841311 20/02/2024 SHIROMANI SINGH 1701002019WL028389 SHIROMANI SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 SHIROMANISINGH FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24190220241841316 20/02/2024 Pinki Tyagi 1701002019WL028389 Pinki Tyagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PORSA MP-01-002-019-001/1300
(SAINTHRABADHAI) 		1701002019NRG24190220241841318 20/02/2024 Pankaj Tyagi 1701002019WL028389 Pankaj Tyagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 PankajTyagi FINO PAYMENTS BANK LTD(608001)
88 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24190220241841319 20/02/2024 Sourav 1701002019WL028389 Sourav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
89 PORSA MP-01-002-019-001/1302
(SAINTHRABADHAI) 		1701002019NRG24190220241841320 20/02/2024 Sunil Singh Tyagi 1701002019WL028389 Sunil Singh Tyagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 SunilSinghTyagi FINO PAYMENTS BANK LTD(608001)
90 PORSA MP-01-002-019-001/1304
(SAINTHRABADHAI) 		1701002019NRG24190220241841321 20/02/2024 Sarvesh Kumari 1701002019WL028389 Sarvesh Kumari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302520672 SarveshKumari STATE BANK OF INDIA(508548)
91 PORSA MP-01-002-019-001/1307
(SAINTHRABADHAI) 		1701002019NRG24190220241841323 20/02/2024 Sanjay 1701002019WL028389 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-019-001/1308
(SAINTHRABADHAI) 		1701002019NRG24190220241841324 20/02/2024 Seema Vai 1701002019WL028389 Seema Vai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 SeemaVai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-019-001/1658
(SAINTHRABADHAI) 		1701002019NRG24190220241841376 20/02/2024 Ankit Tyagi 1701002019WL028389 Ankit Tyagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 AnkitTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PORSA MP-01-002-019-001/1671
(SAINTHRABADHAI) 		1701002019NRG24190220241841384 20/02/2024 Priyanka Tyagi 1701002019WL028389 Priyanka Tyagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302520672 PriyankaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200224APB_FTO_469422 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_200224APB_FTO_469422 State Bank of India SBIN0007240 THARA 1326
3 PORSA MP1701002_200224APB_FTO_469422 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
4 PORSA MP1701002_200224APB_FTO_469422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
5 PORSA MP1701002_200224APB_FTO_469422 India Post Payments Bank IPOS0000001 Morena 22542

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