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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190423APB_FTO_12297
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-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24190420230012224 19/04/2023 MAHENDRA 1711002031WL000425 MAHENDRA 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 647997977 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24190420230012008 19/04/2023 BADRI 1711002014WL000417 BADRI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647997977 BADRI UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24190420230012011 19/04/2023 PHULASING 1711002014WL000417 PHULASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647997977 PHULASING ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24190420230012004 19/04/2023 MANGU 1711002014WL000416 MANGU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647997977 MANGU ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24190420230012005 19/04/2023 RATIBAI 1711002014WL000416 RATIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647997977 RATIBAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24190420230012217 19/04/2023 lokendra 1711002031WL000425 lokendra 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647997977 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24190420230012012 19/04/2023 Phoolsingh 1711002014WL000417 Phoolsingh 00168 ICIC0000758 1326 1326 Processed 12/05/2023 647997977 Phoolsingh ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24190420230012006 19/04/2023 GORELAL 1711002014WL000416 GORELAL 00168 ICIC0000758 1326 1326 Processed 12/05/2023 647997977 GORELAL ICICI BANK LTD(508534)
SubTotal 2652 2652
9 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24190420230012013 19/04/2023 SIYARANI YADAV 1711002014WL000417 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647997977 SIYARANIYADAV STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24190420230012226 19/04/2023 Amar 1711002031WL000425 Amar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647997977 Amar FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24190420230012227 19/04/2023 janki bai 1711002031WL000425 janki bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647997977 jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24190420230012009 19/04/2023 Rakesh 1711002014WL000417 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 Rakesh ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24190420230012010 19/04/2023 Rakesh 1711002014WL000417 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 Rakesh MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24190420230012007 19/04/2023 Kamlesh 1711002014WL000416 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 Kamlesh ICICI BANK LTD(508534)
15 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24190420230012218 19/04/2023 meera bai 1711002031WL000425 meera bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 meerabai FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24190420230012220 19/04/2023 Sunder Singh 1711002031WL000425 Sunder Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 SunderSingh FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24190420230012221 19/04/2023 Raju Singh 1711002031WL000425 Raju Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 RajuSingh FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24190420230012222 19/04/2023 Shivani Lodhi 1711002031WL000425 Shivani Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24190420230012225 19/04/2023 Nannibai Kuswaha 1711002031WL000425 Nannibai Kuswaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24190420230012231 19/04/2023 Saddo Bai 1711002031WL000425 Saddo Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 SaddoBai FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24190420230012232 19/04/2023 Kanchhedi 1711002031WL000425 Kanchhedi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647997977 Kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190423APB_FTO_12297 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATERA MP1711002_190423APB_FTO_12297 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_190423APB_FTO_12297 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 PATERA MP1711002_190423APB_FTO_12297 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 PATERA MP1711002_190423APB_FTO_12297 State Bank of India SBIN0002881 PATERA 3978
6 PATERA MP1711002_190423APB_FTO_12297 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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