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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271223APB_FTO_409887
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-11-002-059-001/121
(BARKHERA BESS) 		1711002059NRG24271220230861167 27/12/2023 GNJHALIBAHU 1711002059WL042545 GNJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 GNJHALIBAHU ICICI BANK LTD(508534)
2 PATERA MP-11-002-059-001/121
(BARKHERA BESS) 		1711002059NRG24271220230861166 27/12/2023 JAHAR 1711002059WL042545 JAHAR 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 JAHAR ICICI BANK LTD(508534)
3 PATERA MP-11-002-059-001/122
(BARKHERA BESS) 		1711002059NRG24271220230861168 27/12/2023 JEEVAN 1711002059WL042545 JEEVAN 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 JEEVAN STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-059-001/122-C
(BARKHERA BESS) 		1711002059NRG24271220230861169 27/12/2023 SHIVSINGH 1711002059WL042545 SHIVSINGH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 SHIVSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-059-001/16
(BARKHERA BESS) 		1711002059NRG24271220230861170 27/12/2023 HETARAM 1711002059WL042545 HETARAM 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 HETARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002059NRG24271220230861174 27/12/2023 HALKI BAHU 1711002059WL042545 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-059-001/40-A
(BARKHERA BESS) 		1711002059NRG24271220230861173 27/12/2023 LAL SINGH 1711002059WL042545 LAL SINGH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 LALSINGH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-059-001/41-A
(BARKHERA BESS) 		1711002059NRG24271220230861175 27/12/2023 Yasvendra 1711002059WL042545 Yasvendra 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 Yasvendra STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG24271220230861178 27/12/2023 BADIBAHU 1711002059WL042545 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 BADIBAHU STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-059-001/48
(BARKHERA BESS) 		1711002059NRG24271220230861177 27/12/2023 NIJAM 1711002059WL042545 NIJAM 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 NIJAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-059-001/55
(BARKHERA BESS) 		1711002059NRG24271220230861179 27/12/2023 SONESINGH 1711002059WL042545 SONESINGH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 SONESINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-059-001/55-C
(BARKHERA BESS) 		1711002059NRG24271220230861180 27/12/2023 Rajendra Lodhi 1711002059WL042545 Rajendra Lodhi 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 RajendraLodhi STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-059-001/84-C
(BARKHERA BESS) 		1711002059NRG24271220230861183 27/12/2023 bhagvat 1711002059WL042545 bhagvat 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 bhagvat STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-059-001/84-C
(BARKHERA BESS) 		1711002059NRG24271220230861184 27/12/2023 upasna 1711002059WL042545 upasna 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663765936 upasna STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 PATERA MP-11-002-059-001/29
(BARKHERA BESS) 		1711002059NRG24271220230861172 27/12/2023 CHANDA BAI LODHI 1711002059WL042545 CHANDA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663765936 CHANDABAILODHI MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-059-001/41-A
(BARKHERA BESS) 		1711002059NRG24271220230861176 27/12/2023 Teeja bai 1711002059WL042545 Teeja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663765936 Teejabai FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-059-001/57
(BARKHERA BESS) 		1711002059NRG24271220230861181 27/12/2023 HALKE 1711002059WL042545 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663765936 HALKE ICICI BANK LTD(508534)
SubTotal 3978 3978
18 PATERA MP-11-002-059-001/69-A
(BARKHERA BESS) 		1711002059NRG24271220230861182 27/12/2023 Badibahu 1711002059WL042545 Badibahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663765936 Badibahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271223APB_FTO_409887 State Bank of India SBIN0002881 PATERA 18564
2 PATERA MP1711002_271223APB_FTO_409887 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
3 PATERA MP1711002_271223APB_FTO_409887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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