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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423APB_FTO_16677
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-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24240420230026792 24/04/2023 Bharat 1711002043WL000905 Bharat 00415 SBIN0001332 663 663 Processed 12/05/2023 645356239 Bharat STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24240420230026790 24/04/2023 Bharat 1711002043WL000905 Bharat 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645356239 Bharat STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-043-001/73
(KUTRI) 		1711002043NRG24240420230026796 24/04/2023 KAMAL 1711002043WL000905 KAMAL 00415 SBIN0001332 663 663 Processed 12/05/2023 645356239 KAMAL STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-001/73
(KUTRI) 		1711002043NRG24240420230026795 24/04/2023 KAMAL 1711002043WL000905 KAMAL 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645356239 KAMAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24240420230026789 24/04/2023 Prembai 1711002043WL000905 Prembai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645356239 Prembai UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24240420230026791 24/04/2023 Prembai 1711002043WL000905 Prembai 00468 UBIN0559474 663 663 Processed 12/05/2023 645356239 Prembai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
7 PATERA MP-11-002-043-001/360-A
(KUTRI) 		1711002043NRG24240420230026794 24/04/2023 PREETAM PAL 1711002043WL000905 PREETAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356239 PREETAMPAL UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-043-001/360-A
(KUTRI) 		1711002043NRG24240420230026793 24/04/2023 PREETAM PAL 1711002043WL000905 PREETAM PAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645356239 PREETAMPAL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16677 State Bank of India SBIN0001332 HATTA 3978
2 PATERA MP1711002_240423APB_FTO_16677 Union Bank of India UBIN0559474 HATTA 1989
3 PATERA MP1711002_240423APB_FTO_16677 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1989

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