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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010523FTO_25307
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 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056942 01/05/2023 teerath 1711002060WL002240 teerath 00415 SBIN0001332 221 221 Processed 12/05/2023 641248857 teerath (000000)
SubTotal 221 221
2 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056943 01/05/2023 GOPALSHARAN KURMI 1711002060WL002240 GOPALSHARAN KURMI 00468 UBIN0570648 221 221 Processed 12/05/2023 641248857 GOPALSHARANKURMI (000000)
3 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057226 01/05/2023 BARSHA PRAJAPATI 1711002060WL002256 BARSHA PRAJAPATI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641248857 BARSHAPRAJAPATI (000000)
4 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230057228 01/05/2023 BARSHA PRAJAPATI 1711002060WL002256 BARSHA PRAJAPATI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641248857 BARSHAPRAJAPATI (000000)
SubTotal 3315 3315
5 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24300420230051741 01/05/2023 Pushpendr Kurmi 1711002060WL001982 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641248857 PushpendrKurmi (000000)
6 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056941 01/05/2023 NANDKISHOR KURMI 1711002060WL002240 NANDKISHOR KURMI 00688 FINO0001446 221 221 Processed 12/05/2023 641248857 NANDKISHORKURMI (000000)
7 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010520230056946 01/05/2023 JUGAL KURMI 1711002060WL002240 JUGAL KURMI 00688 FINO0001446 221 221 Processed 12/05/2023 641248857 JUGALKURMI (000000)
SubTotal 1989 1989
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523FTO_25307 State Bank of India SBIN0001332 HATTA 221
2 PATERA MP1711002_010523FTO_25307 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
3 PATERA MP1711002_010523FTO_25307 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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