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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131023FTO_317269
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24131020230656987 13/10/2023 keerat 1711002051WL034124 keerat 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 keerat (000000)
2 PATERA MP-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24131020230656988 13/10/2023 keerat 1711002051WL034124 keerat 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 keerat (000000)
3 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24131020230656989 13/10/2023 ranu 1711002051WL034124 ranu 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 ranu (000000)
4 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24131020230656990 13/10/2023 ranu 1711002051WL034124 ranu 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 ranu (000000)
5 PATERA MP-11-002-051-001/155-C
(DEORIRATAN) 		1711002051NRG24131020230656991 13/10/2023 pussu 1711002051WL034124 pussu 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 pussu (000000)
6 PATERA MP-11-002-051-003/184-A
(DEORIRATAN) 		1711002051NRG24131020230657050 13/10/2023 ketar ahirwal 1711002051WL034124 ketar ahirwal 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 ketarahirwal (000000)
7 PATERA MP-11-002-051-003/223-C
(DEORIRATAN) 		1711002051NRG24131020230657063 13/10/2023 munna 1711002051WL034124 munna 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 munna (000000)
8 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24131020230657074 13/10/2023 saroj 1711002051WL034124 saroj 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 saroj (000000)
9 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24131020230657098 13/10/2023 suraj 1711002051WL034124 suraj 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 suraj (000000)
10 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24131020230657099 13/10/2023 tahar 1711002051WL034124 tahar 47077101 SBIN0000DOP 1105 1105 Rejected 15/11/2023 Account closed
11 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24131020230657103 13/10/2023 rajjan 1711002051WL034124 rajjan 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 rajjan (000000)
12 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24131020230657104 13/10/2023 sekhlal 1711002051WL034124 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 sekhlal (000000)
13 PATERA MP-11-002-051-003/373
(DEORIRATAN) 		1711002051NRG24131020230657105 13/10/2023 raj kumar 1711002051WL034124 raj kumar 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 rajkumar (000000)
14 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24131020230657106 13/10/2023 ramma 1711002051WL034124 ramma 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 ramma (000000)
15 PATERA MP-11-002-051-003/378-B
(DEORIRATAN) 		1711002051NRG24131020230657107 13/10/2023 ramdyal 1711002051WL034124 ramdyal 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 ramdyal (000000)
16 PATERA MP-11-002-051-003/73-A
(DEORIRATAN) 		1711002051NRG24131020230657117 13/10/2023 chanda 1711002051WL034124 chanda 47077101 SBIN0000DOP 1105 1105 Processed 08/11/2023 284565301 chanda (000000)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131023FTO_317269 47077101 Hindoriya 17680

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