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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_146259
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-11-002-058-003/92
(GATA) 		1711002000NRG24030720230382307 03/07/2023 BIHARI 1711002WL015191 BIHARI 00168 ICIC0000538 663 663 Processed 11/07/2023 809827484 BIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-058-003/95
(GATA) 		1711002000NRG24030720230382309 03/07/2023 BHUPENDRA 1711002WL015191 BHUPENDRA 00168 ICIC0000538 663 663 Processed 11/07/2023 809827484 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PATERA MP-11-002-058-003/92
(GATA) 		1711002000NRG24030720230382308 03/07/2023 REKHARANI KURMI 1711002WL015191 REKHARANI KURMI 00415 SBIN0002881 663 663 Processed 11/07/2023 809827484 REKHARANIKURMI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-058-003/97
(GATA) 		1711002000NRG24030720230382312 03/07/2023 mamta 1711002WL015191 mamta 00415 SBIN0002881 663 663 Processed 11/07/2023 809827484 mamta STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-058-003/97
(GATA) 		1711002000NRG24030720230382311 03/07/2023 munna 1711002WL015191 munna 00415 SBIN0002881 663 663 Processed 11/07/2023 809827484 munna ICICI BANK LTD(508534)
SubTotal 1989 1989
6 PATERA MP-11-002-058-003/95
(GATA) 		1711002000NRG24030720230382310 03/07/2023 DURGARANI kURMI 1711002WL015191 DURGARANI kURMI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 809827484 DURGARANIkURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_146259 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
2 PATERA MP1711002_030723APB_FTO_146259 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 PATERA MP1711002_030723APB_FTO_146259 State Bank of India SBIN0002881 PATERA 1989
4 PATERA MP1711002_030723APB_FTO_146259 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663

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