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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723APB_FTO_170406
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-11-002-041-003/854
(LUHARI) 		1711002041NRG24150720230426616 15/07/2023 KASHIRAM 1711002041WL017240 KASHIRAM 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 KASHIRAM UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24150720230426617 15/07/2023 KESHAR BAI 1711002041WL017240 KESHAR BAI 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 KESHARBAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24150720230426618 15/07/2023 Vimla Bai Patel 1711002041WL017240 Vimla Bai Patel 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 VimlaBaiPatel UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24150720230426620 15/07/2023 prakash 1711002041WL017240 prakash 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 prakash STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24150720230426619 15/07/2023 PRAKASH 1711002041WL017240 PRAKASH 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 PRAKASH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24150720230426624 15/07/2023 basanti bai lodhi 1711002041WL017240 basanti bai lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 basantibailodhi UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-059-001/248-A
(BARKHERA BESS) 		1711002059NRG24150720230426320 15/07/2023 Shobharani 1711002059WL017226 Shobharani 00415 SBIN0002881 1105 1105 Processed 21/07/2023 069997587 Shobharani FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24150720230426321 15/07/2023 chandan 1711002059WL017226 chandan 00415 SBIN0002881 1768 1768 Processed 21/07/2023 069997587 chandan UCO BANK(607066)
9 PATERA MP-11-002-059-003/93
(BARKHERA BESS) 		1711002059NRG24150720230426322 15/07/2023 SADARANI 1711002059WL017226 SADARANI 00415 SBIN0002881 1989 1989 Processed 21/07/2023 069997587 SADARANI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
10 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24150720230426631 15/07/2023 Malakhan Singh 1711002041WL017240 Malakhan Singh 00468 UBIN0559474 884 884 Processed 21/07/2023 069997587 MalakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24150720230426632 15/07/2023 Malkhan Singh 1711002041WL017240 Malkhan Singh 00468 UBIN0559474 884 884 Processed 21/07/2023 069997587 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
12 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24150720230426615 15/07/2023 Santosh Singh Lodhi 1711002041WL017240 Santosh Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 21/07/2023 069997587 SantoshSinghLodhi ICICI BANK LTD(508534)
13 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24150720230426614 15/07/2023 Santosh Singh Lodhi 1711002041WL017240 Santosh Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 21/07/2023 069997587 SantoshSinghLodhi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/908-A
(LUHARI) 		1711002041NRG24150720230426621 15/07/2023 savitri bai 1711002041WL017240 savitri bai 00468 UBIN0570648 1105 1105 Processed 21/07/2023 069997587 savitribai ICICI BANK LTD(508534)
15 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24150720230426622 15/07/2023 Mukesh Sahu 1711002041WL017240 Mukesh Sahu 00468 UBIN0570648 1105 1105 Processed 21/07/2023 069997587 MukeshSahu UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24150720230426626 15/07/2023 Omvati Lodhi 1711002041WL017240 Omvati Lodhi 00468 UBIN0570648 1105 1105 Processed 21/07/2023 069997587 OmvatiLodhi UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24150720230426634 15/07/2023 Prem Singh Lodhi 1711002041WL017240 Prem Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/07/2023 069997587 PremSinghLodhi UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24150720230426633 15/07/2023 Prem Singh Lodhi 1711002041WL017240 Prem Singh Lodhi 00468 UBIN0570648 884 884 Processed 21/07/2023 069997587 PremSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 7293 7293
19 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24150720230426609 15/07/2023 Bhagvati Bai 1711002041WL017240 Bhagvati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 BhagvatiBai ICICI BANK LTD(508534)
20 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24150720230426608 15/07/2023 Bhan Singh Lodhi 1711002041WL017240 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 BhanSinghLodhi UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24150720230426610 15/07/2023 Parvat Singh Lodhi 1711002041WL017240 Parvat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 ParvatSinghLodhi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-041-003/560
(LUHARI) 		1711002041NRG24150720230426613 15/07/2023 nanne bhai 1711002041WL017240 nanne bhai 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 nannebhai ICICI BANK LTD(508534)
23 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24150720230426623 15/07/2023 RAM SINGH 1711002041WL017240 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 RAMSINGH UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24150720230426628 15/07/2023 Laxmirani Lodhi 1711002041WL017240 Laxmirani Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 LaxmiraniLodhi MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24150720230426627 15/07/2023 Laxmirani Lodhi 1711002041WL017240 Laxmirani Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069997587 LaxmiraniLodhi UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24150720230426630 15/07/2023 Seema Lodhi 1711002041WL017240 Seema Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069997587 SeemaLodhi MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24150720230426629 15/07/2023 Seema Lodhi 1711002041WL017240 Seema Lodhi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069997587 SeemaLodhi UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150720230425909 15/07/2023 NEHA ADIWASI 1711002066WL017204 NEHA ADIWASI 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069997587 NEHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-066-001/112
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150720230425862 15/07/2023 BADIBAHU 1711002066WL017201 BADIBAHU 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069997587 BADIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
30 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24150720230426625 15/07/2023 Ajay Singh Lodhi 1711002041WL017240 Ajay Singh Lodhi 00688 FINO0001446 1105 1105 Processed 21/07/2023 069997587 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723APB_FTO_170406 State Bank of India SBIN0002881 PATERA 11492
2 PATERA MP1711002_150723APB_FTO_170406 Union Bank of India UBIN0559474 HATTA 1768
3 PATERA MP1711002_150723APB_FTO_170406 Union Bank of India UBIN0570648 RASILPUR DAMOH 7293
4 PATERA MP1711002_150723APB_FTO_170406 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2873
5 PATERA MP1711002_150723APB_FTO_170406 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
6 PATERA MP1711002_150723APB_FTO_170406 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
7 PATERA MP1711002_150723APB_FTO_170406 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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