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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300723FTO_194025
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-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24300720230471202 30/07/2023 ketar ahirwal 1711002051WL020009 ketar ahirwal 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 ketarahirwal (000000)
2 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24300720230471228 30/07/2023 munna 1711002051WL020009 munna 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 munna (000000)
3 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24300720230471291 30/07/2023 suraj 1711002051WL020009 suraj 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 suraj (000000)
4 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24300720230471295 30/07/2023 rajjan 1711002051WL020009 rajjan 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 rajjan (000000)
5 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24300720230471296 30/07/2023 sekhlal 1711002051WL020009 sekhlal 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 sekhlal (000000)
6 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24300720230471298 30/07/2023 raj kumar 1711002051WL020009 raj kumar 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 rajkumar (000000)
7 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24300720230471297 30/07/2023 raj kumar 1711002051WL020009 raj kumar 47077101 SBIN0000DOP 1547 1547 Processed 02/08/2023 298833649 rajkumar (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723FTO_194025 47077101 Hindoriya 10829

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