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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120823APB_FTO_216722
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-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24120820230512431 12/08/2023 Shivam singh lodhi 1711002048WL023241 Shivam singh lodhi 00032 UTIB0000770 1326 1326 Processed 24/08/2023 713595717 Shivamsinghlodhi AXIS BANK(607153)
2 PATERA MP-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24120820230512430 12/08/2023 Vakeel singh 1711002048WL023241 Vakeel singh 00032 UTIB0000770 1326 1326 Processed 24/08/2023 713595717 Vakeelsingh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-048-001/77-B
(HARPALPRA) 		1711002048NRG24120820230512433 12/08/2023 Bharti 1711002048WL023241 Bharti 00032 UTIB0000770 1326 1326 Processed 24/08/2023 713595717 Bharti FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-048-001/77-B
(HARPALPRA) 		1711002048NRG24120820230512432 12/08/2023 satyam singh lodhi 1711002048WL023241 satyam singh lodhi 00032 UTIB0000770 1326 1326 Processed 24/08/2023 713595717 satyamsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 PATERA MP-11-002-015-002/16-A
(BALKHADI) 		1711002015NRG24110820230510209 12/08/2023 RAMSAHAY 1711002015WL023107 RAMSAHAY 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713595717 RAMSAHAY STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24110820230510212 12/08/2023 Manjo Yadav 1711002015WL023109 Manjo Yadav 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713595717 ManjoYadav STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-004/25
(BALKHADI) 		1711002015NRG24110820230510211 12/08/2023 Sudharani Ghosi 1711002015WL023108 Sudharani Ghosi 00415 SBIN0002881 2210 2210 Processed 24/08/2023 713595717 SudharaniGhosi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24120820230512421 12/08/2023 Kamla Barman 1711002015WL023240 Kamla Barman 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713595717 KamlaBarman STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24120820230512423 12/08/2023 basanti 1711002048WL023241 basanti 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 basanti STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24120820230512422 12/08/2023 sultan singh 1711002048WL023241 sultan singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 sultansingh ICICI BANK LTD(508534)
11 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24120820230512427 12/08/2023 BADIBAHU 1711002048WL023241 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 BADIBAHU ICICI BANK LTD(508534)
12 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24120820230512426 12/08/2023 KOMALSINGH 1711002048WL023241 KOMALSINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 KOMALSINGH ICICI BANK LTD(508534)
13 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24120820230512436 12/08/2023 kalu singh lodhi 1711002048WL023241 kalu singh lodhi 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 kalusinghlodhi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24120820230512440 12/08/2023 jayanti lodhi 1711002048WL023241 jayanti lodhi 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 jayantilodhi FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24120820230512442 12/08/2023 suman 1711002048WL023241 suman 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 suman ICICI BANK LTD(508534)
16 PATERA MP-11-002-048-003/614
(HARPALPRA) 		1711002048NRG24120820230512443 12/08/2023 RAGHURAJ SINGH 1711002048WL023241 RAGHURAJ SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 RAGHURAJSINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24120820230512446 12/08/2023 AMOL KUMHAR 1711002048WL023241 AMOL KUMHAR 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713595717 AMOLKUMHAR ICICI BANK LTD(508534)
SubTotal 23647 23647
18 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24120820230512448 12/08/2023 rinki 1711002048WL023241 rinki 00415 SBIN0005502 1326 1326 Processed 24/08/2023 713595717 rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24120820230512429 12/08/2023 RAVI 1711002048WL023241 RAVI 00415 SBIN0006254 1326 1326 Processed 24/08/2023 713595717 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24120820230512424 12/08/2023 malkhan 1711002048WL023241 malkhan 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 malkhan ICICI BANK LTD(508534)
21 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24120820230512425 12/08/2023 ramrani 1711002048WL023241 ramrani 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 ramrani ICICI BANK LTD(508534)
22 PATERA MP-11-002-048-001/78-A
(HARPALPRA) 		1711002048NRG24120820230512435 12/08/2023 PREETI 1711002048WL023241 PREETI 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 PREETI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24120820230512437 12/08/2023 badi bahu 1711002048WL023241 badi bahu 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 badibahu STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24120820230512439 12/08/2023 sudharani 1711002048WL023241 sudharani 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 sudharani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24120820230512438 12/08/2023 sudhrani 1711002048WL023241 sudhrani 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 sudhrani FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24120820230512441 12/08/2023 onkar singh 1711002048WL023241 onkar singh 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713595717 onkarsingh ICICI BANK LTD(508534)
SubTotal 9282 9282
27 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24120820230512447 12/08/2023 manish 1711002048WL023241 manish 00468 UBIN0539082 1326 1326 Processed 24/08/2023 713595717 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24120820230512444 12/08/2023 HARIDASH 1711002048WL023241 HARIDASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713595717 HARIDASH ICICI BANK LTD(508534)
SubTotal 1326 1326
29 PATERA MP-11-002-048-003/716
(HARPALPRA) 		1711002048NRG24120820230512445 12/08/2023 DHARMENDRE 1711002048WL023241 DHARMENDRE 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595717 DHARMENDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 PATERA MP-11-002-048-001/78
(HARPALPRA) 		1711002048NRG24120820230512434 12/08/2023 NIJAM SHING 1711002048WL023241 NIJAM SHING 450001 1326 1326 Processed 24/08/2023 713595717 NIJAMSHING ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823APB_FTO_216722 47077201 1326
2 PATERA MP1711002_120823APB_FTO_216722 AXIS BANK UTIB0000770 DAMOH 5304
3 PATERA MP1711002_120823APB_FTO_216722 State Bank of India SBIN0002881 PATERA 23647
4 PATERA MP1711002_120823APB_FTO_216722 State Bank of India SBIN0005502 HINOTAKALAN 1326
5 PATERA MP1711002_120823APB_FTO_216722 State Bank of India SBIN0006254 FUTERA KALAN 1326
6 PATERA MP1711002_120823APB_FTO_216722 State Bank of India SBIN0009734 DEVDONGRA 9282
7 PATERA MP1711002_120823APB_FTO_216722 Union Bank of India UBIN0539082 DAMOH 1326
8 PATERA MP1711002_120823APB_FTO_216722 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
9 PATERA MP1711002_120823APB_FTO_216722 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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