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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923APB_FTO_254369
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-11-002-044-004/14-C
(DATIYA) 		1711002044NRG24060920230585605 06/09/2023 RACHANA 1711002044WL029044 RACHANA 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178207990 RACHANA ICICI BANK LTD(508534)
2 PATERA MP-11-002-044-005/58
(DATIYA) 		1711002044NRG24060920230585606 06/09/2023 REKHARANI 1711002044WL029044 REKHARANI 00168 ICIC0000538 3315 3315 Processed 14/09/2023 178207990 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585610 06/09/2023 BASORI LAL KACHHI 1711002060WL029045 BASORI LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 14/09/2023 178207990 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585612 06/09/2023 Balkishun 1711002060WL029045 Balkishun 00468 UBIN0559474 1547 1547 Processed 14/09/2023 178207990 Balkishun FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585614 06/09/2023 BHARTI PRAJAPATI 1711002060WL029045 BHARTI PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 14/09/2023 178207990 BHARTIPRAJAPATI UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585616 06/09/2023 SUNEEL AHIRWAR 1711002060WL029045 SUNEEL AHIRWAR 00468 UBIN0559474 1547 1547 Processed 14/09/2023 178207990 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
7 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585607 06/09/2023 Kashiram Ahirwal 1711002060WL029045 Kashiram Ahirwal 00688 FINO0001446 1547 1547 Processed 14/09/2023 178207990 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585609 06/09/2023 Manoj 1711002060WL029045 Manoj 00688 FINO0001446 1547 1547 Processed 14/09/2023 178207990 Manoj FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585613 06/09/2023 Sarvendra 1711002060WL029045 Sarvendra 00688 FINO0001446 1547 1547 Processed 14/09/2023 178207990 Sarvendra FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060920230585615 06/09/2023 Lallulal Ahirwar 1711002060WL029045 Lallulal Ahirwar 00688 FINO0001446 1547 1547 Processed 14/09/2023 178207990 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923APB_FTO_254369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_060923APB_FTO_254369 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 PATERA MP1711002_060923APB_FTO_254369 Union Bank of India UBIN0559474 HATTA 6188
4 PATERA MP1711002_060923APB_FTO_254369 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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