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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280723APB_FTO_192815
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-11-002-059-001/133-A
(BARKHERA BESS) 		1711002059NRG24280720230468665 28/07/2023 Jaynti 1711002059WL019851 Jaynti 00415 SBIN0002881 1989 1989 Processed 02/08/2023 299185796 Jaynti STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-059-001/379-A
(BARKHERA BESS) 		1711002059NRG24280720230468670 28/07/2023 BHAGBANDASH 1711002059WL019852 BHAGBANDASH 00415 SBIN0002881 442 442 Processed 02/08/2023 299185796 BHAGBANDASH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-059-001/50
(BARKHERA BESS) 		1711002059NRG24280720230468671 28/07/2023 PRATAP 1711002059WL019852 PRATAP 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299185796 PRATAP STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-059-001/74
(BARKHERA BESS) 		1711002059NRG24280720230468668 28/07/2023 Hemant prajapati 1711002059WL019851 Hemant prajapati 00415 SBIN0002881 1105 1105 Processed 02/08/2023 299185796 Hemantprajapati STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-059-001/87
(BARKHERA BESS) 		1711002059NRG24280720230468672 28/07/2023 Shailendra 1711002059WL019852 Shailendra 00415 SBIN0002881 1768 1768 Processed 02/08/2023 299185796 Shailendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24280720230468669 28/07/2023 Virendra singh lodhi 1711002059WL019852 Virendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299185796 Virendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723APB_FTO_192815 State Bank of India SBIN0002881 PATERA 6630
2 PATERA MP1711002_280723APB_FTO_192815 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105

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