Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_061223APB_FTO_378048
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-01-002-042-001/22079
(SIKHARA) 		1701002042NRG24051220231422934 06/12/2023 prachi bhadoriya 1701002042WL021431 prachi bhadoriya 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478164721 prachibhadoriya BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24051220231423032 06/12/2023 meena gupta 1701002042WL021431 meena gupta 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 478164721 meenagupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 PORSA MP-01-002-042-001/2338
(SIKHARA) 		1701002042NRG24051220231423019 06/12/2023 balendra singh 1701002042WL021431 balendra singh 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478164721 balendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PORSA MP-01-002-042-001/2339
(SIKHARA) 		1701002042NRG24051220231423020 06/12/2023 vandna devi 1701002042WL021431 vandna devi 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478164721 vandnadevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24051220231423029 06/12/2023 rekha 1701002042WL021431 rekha 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478164721 rekha CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24051220231423031 06/12/2023 upendra singh 1701002042WL021431 upendra singh 00089 CBIN0280783 1326 1326 Processed 01/03/2024 478164721 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 PORSA MP-01-002-042-001/2211
(SIKHARA) 		1701002042NRG24051220231422944 06/12/2023 Rampyari 1701002042WL021431 Rampyari 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164721 Rampyari CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/221673
(SIKHARA) 		1701002042NRG24051220231422966 06/12/2023 praveen singh 1701002042WL021431 praveen singh 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164721 praveensingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 PORSA MP-01-002-042-001/221957
(SIKHARA) 		1701002042NRG24051220231422996 06/12/2023 rama bai 1701002042WL021431 rama bai 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164721 ramabai CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/221959
(SIKHARA) 		1701002042NRG24051220231422997 06/12/2023 Radha 1701002042WL021431 Radha 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478164721 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 PORSA MP-01-002-042-001/715-A
(SIKHARA) 		1701002042NRG24051220231423038 06/12/2023 rajni 1701002042WL021431 rajni 00089 CBIN0281396 1326 1326 Processed 01/03/2024 478164721 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PORSA MP-01-002-042-001/2334
(SIKHARA) 		1701002042NRG24051220231423018 06/12/2023 riya bgadoriya 1701002042WL021431 riya bgadoriya 00089 CBIN0281749 1326 1326 Processed 01/03/2024 478164721 riyabgadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 PORSA MP-01-002-042-001/221817
(SIKHARA) 		1701002042NRG24051220231422986 06/12/2023 reena tomar 1701002042WL021431 reena tomar 00089 CBIN0281817 1326 1326 Processed 01/03/2024 478164721 reenatomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 PORSA MP-01-002-042-001/2202
(SIKHARA) 		1701002042NRG24051220231422929 06/12/2023 Sonali Bhadoriya 1701002042WL021431 Sonali Bhadoriya 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 SonaliBhadoriya CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/2206
(SIKHARA) 		1701002042NRG24051220231422931 06/12/2023 Rachna 1701002042WL021431 Rachna 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 Rachna STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-042-001/22084
(SIKHARA) 		1701002042NRG24051220231422937 06/12/2023 varsa 1701002042WL021431 varsa 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 varsa CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/22127
(SIKHARA) 		1701002042NRG24051220231422948 06/12/2023 laxmi 1701002042WL021431 laxmi 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 laxmi CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/22149
(SIKHARA) 		1701002042NRG24051220231422952 06/12/2023 vishal 1701002042WL021431 vishal 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 vishal CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/22155
(SIKHARA) 		1701002042NRG24051220231422957 06/12/2023 shailendra singh 1701002042WL021431 shailendra singh 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 shailendrasingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/22156
(SIKHARA) 		1701002042NRG24051220231422958 06/12/2023 neel devi 1701002042WL021431 neel devi 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 neeldevi FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-042-001/22159
(SIKHARA) 		1701002042NRG24051220231422959 06/12/2023 raje 1701002042WL021431 raje 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 raje FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-042-001/22161
(SIKHARA) 		1701002042NRG24051220231422960 06/12/2023 gokaran 1701002042WL021431 gokaran 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 gokaran STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-042-001/22162
(SIKHARA) 		1701002042NRG24051220231422961 06/12/2023 sanjana 1701002042WL021431 sanjana 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 sanjana CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-042-001/221667
(SIKHARA) 		1701002042NRG24051220231422962 06/12/2023 rakesh 1701002042WL021431 rakesh 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 rakesh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-042-001/221681
(SIKHARA) 		1701002042NRG24051220231422968 06/12/2023 kiran gurjar 1701002042WL021431 kiran gurjar 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 kirangurjar CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-042-001/221682
(SIKHARA) 		1701002042NRG24051220231422969 06/12/2023 seema devi 1701002042WL021431 seema devi 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 seemadevi CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-042-001/221683
(SIKHARA) 		1701002042NRG24051220231422970 06/12/2023 gourav singh 1701002042WL021431 gourav singh 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 gouravsingh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-042-001/221694
(SIKHARA) 		1701002042NRG24051220231422976 06/12/2023 seeta gurjar 1701002042WL021431 seeta gurjar 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 seetagurjar CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-042-001/221704
(SIKHARA) 		1701002042NRG24051220231422978 06/12/2023 ram bai 1701002042WL021431 ram bai 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 rambai CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-042-001/221754
(SIKHARA) 		1701002042NRG24051220231422982 06/12/2023 gori 1701002042WL021431 gori 00089 CBIN0281979 1326 1326 Processed 01/03/2024 478164721 gori CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
31 PORSA MP-01-002-042-001/2323
(SIKHARA) 		1701002042NRG24051220231423010 06/12/2023 minno 1701002042WL021431 minno 00089 CBIN0282036 1326 1326 Processed 01/03/2024 478164721 minno CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 PORSA MP-01-002-042-001/22077
(SIKHARA) 		1701002042NRG24051220231422933 06/12/2023 khusbu bhadoriya 1701002042WL021431 khusbu bhadoriya 00089 CBIN0282658 1326 1326 Processed 01/03/2024 478164721 khusbubhadoriya CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-042-001/22113
(SIKHARA) 		1701002042NRG24051220231422946 06/12/2023 sugreev singh 1701002042WL021431 sugreev singh 00089 CBIN0282658 1326 1326 Processed 01/03/2024 478164721 sugreevsingh CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-042-001/22115
(SIKHARA) 		1701002042NRG24051220231422947 06/12/2023 santosh ojha 1701002042WL021431 santosh ojha 00089 CBIN0282658 1326 1326 Processed 01/03/2024 478164721 santoshojha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 PORSA MP-01-002-042-001/221753
(SIKHARA) 		1701002042NRG24051220231422981 06/12/2023 manju 1701002042WL021431 manju 00089 CBIN0283006 1326 1326 Processed 01/03/2024 478164721 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 PORSA MP-01-002-042-001/2344
(SIKHARA) 		1701002042NRG24051220231423023 06/12/2023 Harendra ojha 1701002042WL021431 Harendra ojha 00152 HDFC0002842 1326 1326 Processed 01/03/2024 478164721 Harendraojha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
37 PORSA MP-01-002-042-001/222061
(SIKHARA) 		1701002042NRG24051220231423001 06/12/2023 Asib 1701002042WL021431 Asib 00165 IBKL0001594 1326 1326 Processed 01/03/2024 478164721 Asib UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 PORSA MP-01-002-042-001/221735
(SIKHARA) 		1701002042NRG24051220231422979 06/12/2023 Shailendra 1701002042WL021431 Shailendra 00176 IDIB000G025 1326 1326 Processed 01/03/2024 478164721 Shailendra INDIAN BANK(607105)
SubTotal 1326 1326
39 PORSA MP-01-002-042-001/22094
(SIKHARA) 		1701002042NRG24051220231422941 06/12/2023 dharmendra 1701002042WL021431 dharmendra 00176 IDIB000M749 1326 1326 Processed 01/03/2024 478164721 dharmendra INDIAN BANK(607105)
40 PORSA MP-01-002-042-001/22095
(SIKHARA) 		1701002042NRG24051220231422942 06/12/2023 rama sikarwar 1701002042WL021431 rama sikarwar 00176 IDIB000M749 1326 1326 Processed 01/03/2024 478164721 ramasikarwar INDIAN BANK(607105)
SubTotal 2652 2652
41 PORSA MP-01-002-042-001/221823
(SIKHARA) 		1701002042NRG24051220231422988 06/12/2023 ajay singh 1701002042WL021431 ajay singh 00354 PUNB0051210 1326 1326 Processed 01/03/2024 478164721 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PORSA MP-01-002-042-001/22150
(SIKHARA) 		1701002042NRG24051220231422953 06/12/2023 manish 1701002042WL021431 manish 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478164721 manish PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-042-001/22151
(SIKHARA) 		1701002042NRG24051220231422954 06/12/2023 ankesh singh 1701002042WL021431 ankesh singh 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478164721 ankeshsingh PUNJAB NATIONAL BANK(508568)
44 PORSA MP-01-002-042-001/221670
(SIKHARA) 		1701002042NRG24051220231422963 06/12/2023 laxmi 1701002042WL021431 laxmi 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478164721 laxmi PUNJAB NATIONAL BANK(508568)
45 PORSA MP-01-002-042-001/221695
(SIKHARA) 		1701002042NRG24051220231422977 06/12/2023 shivani 1701002042WL021431 shivani 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478164721 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 PORSA MP-01-002-042-001/22133
(SIKHARA) 		1701002042NRG24051220231422949 06/12/2023 dalbeer singh 1701002042WL021431 dalbeer singh 00354 PUNB0268100 1326 1326 Processed 02/03/2024 478164721 dalbeersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 PORSA MP-01-002-042-001/221816
(SIKHARA) 		1701002042NRG24051220231422985 06/12/2023 omprakash singh tomar 1701002042WL021431 omprakash singh tomar 00354 PUNB0489600 1326 1326 Processed 02/03/2024 478164721 omprakashsinghtomar PUNJAB NATIONAL BANK(508568)
48 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24051220231423033 06/12/2023 suresh gupta 1701002042WL021431 suresh gupta 00354 PUNB0489600 1326 1326 Processed 01/03/2024 478164721 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24051220231423030 06/12/2023 preeti singh 1701002042WL021431 preeti singh 00354 PUNB0606800 1326 1326 Processed 01/03/2024 478164721 preetisingh CANARA BANK(508532)
SubTotal 1326 1326
50 PORSA MP-01-002-042-001/22080
(SIKHARA) 		1701002042NRG24051220231422936 06/12/2023 ramlakhan dandotiya 1701002042WL021431 ramlakhan dandotiya 00415 SBIN0000430 1326 1326 Processed 01/03/2024 478164721 ramlakhandandotiya IDBI BANK(607095)
SubTotal 1326 1326
51 PORSA MP-01-002-042-001/221827
(SIKHARA) 		1701002042NRG24051220231422990 06/12/2023 shivani 1701002042WL021431 shivani 00415 SBIN0010839 1326 1326 Processed 01/03/2024 478164721 shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PORSA MP-01-002-042-001/2350
(SIKHARA) 		1701002042NRG24051220231423024 06/12/2023 sapna devi 1701002042WL021431 sapna devi 00415 SBIN0010844 1326 1326 Processed 01/03/2024 478164721 sapnadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PORSA MP-01-002-042-001/22142
(SIKHARA) 		1701002042NRG24051220231422951 06/12/2023 urmila devi 1701002042WL021431 urmila devi 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 urmiladevi STATE BANK OF INDIA(508548)
54 PORSA MP-01-002-042-001/221672
(SIKHARA) 		1701002042NRG24051220231422965 06/12/2023 jyoti bhadouriya 1701002042WL021431 jyoti bhadouriya 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 jyotibhadouriya STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-042-001/221956
(SIKHARA) 		1701002042NRG24051220231422995 06/12/2023 ramlakhan 1701002042WL021431 ramlakhan 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 ramlakhan STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-042-001/222062
(SIKHARA) 		1701002042NRG24051220231423002 06/12/2023 Mohammad 1701002042WL021431 Mohammad 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 Mohammad STATE BANK OF INDIA(508548)
57 PORSA MP-01-002-042-001/718-A
(SIKHARA) 		1701002042NRG24051220231423039 06/12/2023 Vivek 1701002042WL021431 Vivek 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-049-001/27-A
(SILAWALI) 		1701002049NRG24061220231423673 06/12/2023 MEENA 1701002049WL021441 MEENA 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 MEENA STATE BANK OF INDIA(508548)
59 PORSA MP-01-002-049-001/28-A
(SILAWALI) 		1701002049NRG24061220231423674 06/12/2023 ROOBEE 1701002049WL021441 ROOBEE 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 ROOBEE STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-049-001/29-A
(SILAWALI) 		1701002049NRG24061220231423677 06/12/2023 RAMKALI 1701002049WL021441 RAMKALI 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 RAMKALI STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-049-001/32-A
(SILAWALI) 		1701002049NRG24061220231423681 06/12/2023 SARNAM SINGH 1701002049WL021441 SARNAM SINGH 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478164721 SARNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
62 PORSA MP-01-002-042-001/22100
(SIKHARA) 		1701002042NRG24051220231422943 06/12/2023 mahak ojha 1701002042WL021431 mahak ojha 00415 SBIN0030094 1326 1326 Processed 01/03/2024 478164721 mahakojha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PORSA MP-01-002-042-001/22153
(SIKHARA) 		1701002042NRG24051220231422955 06/12/2023 jagata singh 1701002042WL021431 jagata singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 jagatasingh STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-042-001/22154
(SIKHARA) 		1701002042NRG24051220231422956 06/12/2023 keshav singh 1701002042WL021431 keshav singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 keshavsingh STATE BANK OF INDIA(508548)
65 PORSA MP-01-002-042-001/221678
(SIKHARA) 		1701002042NRG24051220231422967 06/12/2023 satendra singh 1701002042WL021431 satendra singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 satendrasingh STATE BANK OF INDIA(508548)
66 PORSA MP-01-002-042-001/221684
(SIKHARA) 		1701002042NRG24051220231422971 06/12/2023 suresh singh 1701002042WL021431 suresh singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 sureshsingh IDFC BANK LIMITED(608117)
67 PORSA MP-01-002-042-001/221685
(SIKHARA) 		1701002042NRG24051220231422972 06/12/2023 ramniwas 1701002042WL021431 ramniwas 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 ramniwas STATE BANK OF INDIA(508548)
68 PORSA MP-01-002-042-001/221686
(SIKHARA) 		1701002042NRG24051220231422973 06/12/2023 sudha devi 1701002042WL021431 sudha devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 sudhadevi STATE BANK OF INDIA(508548)
69 PORSA MP-01-002-042-001/2324
(SIKHARA) 		1701002042NRG24051220231423011 06/12/2023 babita devi 1701002042WL021431 babita devi 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 babitadevi STATE BANK OF INDIA(508548)
70 PORSA MP-01-002-042-001/2342
(SIKHARA) 		1701002042NRG24051220231423022 06/12/2023 ramsuresh ojha 1701002042WL021431 ramsuresh ojha 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 ramsureshojha STATE BANK OF INDIA(508548)
71 PORSA MP-01-002-049-001/30-A
(SILAWALI) 		1701002049NRG24061220231423678 06/12/2023 DHARMPAL 1701002049WL021441 DHARMPAL 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478164721 DHARMPAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 PORSA MP-01-002-042-001/22087
(SIKHARA) 		1701002042NRG24051220231422939 06/12/2023 Anita devi 1701002042WL021431 Anita devi 00462 UCBA0000013 1326 1326 Processed 01/03/2024 478164721 Anitadevi UCO BANK(607066)
SubTotal 1326 1326
73 PORSA MP-01-002-042-001/222000
(SIKHARA) 		1701002042NRG24051220231422999 06/12/2023 Abhishek 1701002042WL021431 Abhishek 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478164721 Abhishek UCO BANK(607066)
74 PORSA MP-01-002-042-001/222001
(SIKHARA) 		1701002042NRG24051220231423000 06/12/2023 Sumit 1701002042WL021431 Sumit 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478164721 Sumit UCO BANK(607066)
75 PORSA MP-01-002-042-001/711-A
(SIKHARA) 		1701002042NRG24051220231423035 06/12/2023 Rajni 1701002042WL021431 Rajni 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478164721 Rajni UCO BANK(607066)
76 PORSA MP-01-002-042-001/719-A
(SIKHARA) 		1701002042NRG24051220231423040 06/12/2023 Rama 1701002042WL021431 Rama 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478164721 Rama UCO BANK(607066)
SubTotal 5304 5304
77 PORSA MP-01-002-042-001/22086
(SIKHARA) 		1701002042NRG24051220231422938 06/12/2023 sandeep singh 1701002042WL021431 sandeep singh 00468 UBIN0568937 1326 1326 Processed 01/03/2024 478164721 sandeepsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 PORSA MP-01-002-042-001/22075
(SIKHARA) 		1701002042NRG24051220231422932 06/12/2023 vijay pratap singh 1701002042WL021431 vijay pratap singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478164721 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
79 PORSA MP-01-002-042-001/221820
(SIKHARA) 		1701002042NRG24051220231422987 06/12/2023 bhoodev 1701002042WL021431 bhoodev 00688 FINO0001001 1326 1326 Processed 01/03/2024 478164721 bhoodev FINO PAYMENTS BANK LTD(608001)
80 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24051220231423008 06/12/2023 mukesh singh 1701002042WL021431 mukesh singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478164721 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
81 PORSA MP-01-002-042-001/2005
(SIKHARA) 		1701002042NRG24051220231422923 06/12/2023 RAJ KUMAR 1701002042WL021431 RAJ KUMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 RAJKUMAR STATE BANK OF INDIA(508548)
82 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24051220231423006 06/12/2023 deepa 1701002042WL021431 deepa 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 deepa CENTRAL BANK OF INDIA(607115)
83 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24051220231423007 06/12/2023 teekaram singh 1701002042WL021431 teekaram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 teekaramsingh FINO PAYMENTS BANK LTD(608001)
84 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24051220231423026 06/12/2023 mamta 1701002042WL021431 mamta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 mamta FINO PAYMENTS BANK LTD(608001)
85 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24051220231423027 06/12/2023 sanju singh 1701002042WL021431 sanju singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 sanjusingh FINO PAYMENTS BANK LTD(608001)
86 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24051220231423028 06/12/2023 darshanlal 1701002042WL021431 darshanlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164721 darshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
87 PORSA MP-01-002-042-001/2205
(SIKHARA) 		1701002042NRG24051220231422930 06/12/2023 Shailendra Singh 1701002042WL021431 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 ShailendraSingh BANK OF BARODA(606985)
88 PORSA MP-01-002-042-001/22112
(SIKHARA) 		1701002042NRG24051220231422945 06/12/2023 shivam 1701002042WL021431 shivam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
89 PORSA MP-01-002-042-001/221740
(SIKHARA) 		1701002042NRG24051220231422980 06/12/2023 ankit 1701002042WL021431 ankit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
90 PORSA MP-01-002-042-001/221825
(SIKHARA) 		1701002042NRG24051220231422989 06/12/2023 malti 1701002042WL021431 malti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 malti INDIA POST PAYMENTS BANK LIMITED(508528)
91 PORSA MP-01-002-042-001/221901
(SIKHARA) 		1701002042NRG24051220231422991 06/12/2023 vinu devi 1701002042WL021431 vinu devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 vinudevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PORSA MP-01-002-042-001/221985
(SIKHARA) 		1701002042NRG24051220231422998 06/12/2023 munni Devi 1701002042WL021431 munni Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 munniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24051220231423013 06/12/2023 shital sikarwar 1701002042WL021431 shital sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
94 PORSA MP-01-002-042-001/2352
(SIKHARA) 		1701002042NRG24051220231423025 06/12/2023 seeta tomar 1701002042WL021431 seeta tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478164721 seetatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
95 PORSA MP-01-002-042-001/221906
(SIKHARA) 		1701002042NRG24051220231422994 06/12/2023 vimla 1701002042WL021431 vimla 00697 BKID0MG9044 1326 1326 Processed 02/03/2024 478164721 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 PORSA MP-01-002-042-001/2340
(SIKHARA) 		1701002042NRG24051220231423021 06/12/2023 sonam ojha 1701002042WL021431 sonam ojha 00697 BKID0MG9059 1326 1326 Processed 02/03/2024 478164721 sonamojha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 PORSA MP-01-002-042-001/2050
(SIKHARA) 		1701002042NRG24051220231422924 06/12/2023 SAPNA 1701002042WL021431 SAPNA 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 SAPNA STATE BANK OF INDIA(508548)
98 PORSA MP-01-002-042-001/2057
(SIKHARA) 		1701002042NRG24051220231422925 06/12/2023 SATYBHAN 1701002042WL021431 SATYBHAN 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 SATYBHAN STATE BANK OF INDIA(508548)
99 PORSA MP-01-002-042-001/2065
(SIKHARA) 		1701002042NRG24051220231422926 06/12/2023 DHRAMBEER 1701002042WL021431 DHRAMBEER 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 DHRAMBEER STATE BANK OF INDIA(508548)
100 PORSA MP-01-002-042-001/2066
(SIKHARA) 		1701002042NRG24051220231422927 06/12/2023 TAHSEELDAR 1701002042WL021431 TAHSEELDAR 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 TAHSEELDAR AIRTEL PAYMENTS BANK LIMITED(990288)
101 PORSA MP-01-002-042-001/2068
(SIKHARA) 		1701002042NRG24051220231422928 06/12/2023 KESHKALI 1701002042WL021431 KESHKALI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 KESHKALI STATE BANK OF INDIA(508548)
102 PORSA MP-01-002-042-001/2214
(SIKHARA) 		1701002042NRG24051220231422950 06/12/2023 Arun Bhadourya 1701002042WL021431 Arun Bhadourya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 ArunBhadourya STATE BANK OF INDIA(508548)
103 PORSA MP-01-002-042-001/221687
(SIKHARA) 		1701002042NRG24051220231422974 06/12/2023 Rajbeti 1701002042WL021431 Rajbeti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 Rajbeti FINO PAYMENTS BANK LTD(608001)
104 PORSA MP-01-002-042-001/221756
(SIKHARA) 		1701002042NRG24051220231422983 06/12/2023 savita devi 1701002042WL021431 savita devi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 savitadevi STATE BANK OF INDIA(508548)
105 PORSA MP-01-002-042-001/221757
(SIKHARA) 		1701002042NRG24051220231422984 06/12/2023 shvpratap singh sikarwar 1701002042WL021431 shvpratap singh sikarwar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 shvpratapsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
106 PORSA MP-01-002-042-001/221903
(SIKHARA) 		1701002042NRG24051220231422993 06/12/2023 rajiya 1701002042WL021431 rajiya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 rajiya INDIAN BANK(607105)
107 PORSA MP-01-002-042-001/222075
(SIKHARA) 		1701002042NRG24051220231423003 06/12/2023 Hariom 1701002042WL021431 Hariom 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 Hariom BANK OF BARODA(606985)
108 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24051220231423004 06/12/2023 ramabharosee 1701002042WL021431 ramabharosee 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 ramabharosee STATE BANK OF INDIA(508548)
109 PORSA MP-01-002-042-001/2291
(SIKHARA) 		1701002042NRG24051220231423005 06/12/2023 sushama devi 1701002042WL021431 sushama devi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 sushamadevi CENTRAL BANK OF INDIA(607115)
110 PORSA MP-01-002-042-001/2322
(SIKHARA) 		1701002042NRG24051220231423009 06/12/2023 uma bharti 1701002042WL021431 uma bharti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 umabharti STATE BANK OF INDIA(508548)
111 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24051220231423012 06/12/2023 gudiya devi 1701002042WL021431 gudiya devi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 gudiyadevi BANK OF BARODA(606985)
112 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24051220231423015 06/12/2023 virendr bhadoriya 1701002042WL021431 virendr bhadoriya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
113 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24051220231423016 06/12/2023 govind singh 1701002042WL021431 govind singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 govindsingh STATE BANK OF INDIA(508548)
114 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24051220231423017 06/12/2023 rashmi 1701002042WL021431 rashmi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 rashmi CENTRAL BANK OF INDIA(607115)
115 PORSA MP-01-002-042-001/2400
(SIKHARA) 		1701002042NRG24051220231423034 06/12/2023 Lavkush singh 1701002042WL021431 Lavkush singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 Lavkushsingh FINO PAYMENTS BANK LTD(608001)
116 PORSA MP-01-002-042-001/712-A
(SIKHARA) 		1701002042NRG24051220231423036 06/12/2023 Dharmveer 1701002042WL021431 Dharmveer 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 Dharmveer STATE BANK OF INDIA(508548)
117 PORSA MP-01-002-042-001/713-A
(SIKHARA) 		1701002042NRG24051220231423037 06/12/2023 mahaveer 1701002042WL021431 mahaveer 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164721 mahaveer STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_061223APB_FTO_378048 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0280783 BHIND 5304
3 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0281047 PORSA 5304
4 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0281396 PHOOP 1326
5 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0281749 GORMI 1326
6 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0281817 SIHONIA 1326
7 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0281979 RAJODHA 22542
8 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0282036 AMAYAN 1326
9 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0282658 MASURI 3978
10 PORSA MP1701002_061223APB_FTO_378048 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
11 PORSA MP1701002_061223APB_FTO_378048 HDFC bank HDFC0002842 MORENA 1326
12 PORSA MP1701002_061223APB_FTO_378048 IDBI Bank IBKL0001594 MORENA 1326
13 PORSA MP1701002_061223APB_FTO_378048 Indian Bank IDIB000G025 GWALIOR 1326
14 PORSA MP1701002_061223APB_FTO_378048 Indian Bank IDIB000M749 MORENA 2652
15 PORSA MP1701002_061223APB_FTO_378048 Punjab National Bank PUNB0051210 Ambah 1326
16 PORSA MP1701002_061223APB_FTO_378048 Punjab National Bank PUNB0053810 Porsa 5304
17 PORSA MP1701002_061223APB_FTO_378048 Punjab National Bank PUNB0268100 BAGCHINI 1326
18 PORSA MP1701002_061223APB_FTO_378048 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
19 PORSA MP1701002_061223APB_FTO_378048 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
20 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0000430 MORENA 1326
21 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
22 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0010844 AMBAH 1326
23 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0010846 PORSA 11934
24 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
25 PORSA MP1701002_061223APB_FTO_378048 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 11934
26 PORSA MP1701002_061223APB_FTO_378048 UCO Bank UCBA0000013 BHIND 1326
27 PORSA MP1701002_061223APB_FTO_378048 UCO Bank UCBA0001080 NOORABAD 5304
28 PORSA MP1701002_061223APB_FTO_378048 Union Bank of India UBIN0568937 BHIND 1326
29 PORSA MP1701002_061223APB_FTO_378048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 PORSA MP1701002_061223APB_FTO_378048 Fino Payments Bank Ltd FINO0001446 MP RO 7956
31 PORSA MP1701002_061223APB_FTO_378048 India Post Payments Bank IPOS0000001 Morena 10608
32 PORSA MP1701002_061223APB_FTO_378048 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
33 PORSA MP1701002_061223APB_FTO_378048 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
34 PORSA MP1701002_061223APB_FTO_378048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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