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Farmer Application Status

Farmer Name : SHASHI DANGI
Father Name: NA Mobile Number: NA
Account Number: NA
State: MADHYA PRADESH District: TIKAMGARH
Sub-District: Mohangarh Block: JATARA
Village: Majguwan Town: NA
Ward: NA Home Address: Majguwan
Registration Status: Registration done ( MP273101245 ) Registration Date: 27/03/2020
Registration Mode: Registered By state
Active/InActive: Active
PFMS / Bank Status: Farmer Record has been accepted by PFMS / Bank Link to get detail of Last PFMS Response
Aadhar Status: Aadhar Number is Verified Payment Mode: Aadhar
eKYC Done : YES Land Seeding: YES
Status of revoking from ineligibiity/death : No Status of fund recovery: No

Status Ist Installment 2nd Installment 3rd Installment 4th Installment 5th Installment

Lot Open: Link to get detail Status of Link to get detail Status of Link to get detail Link to get detail Status of Link to get detail Status of
Lot Lot Status of Lot Lot Lot
3rd installment payment
Payment Status: 1st installment payment done 2nd installment payment done 4th installment payment done 5th installment payment done
done
Bank Name: STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA
Credited Account: 31532868347 31532868347 31532868347 31532868347 31532868347
Credit Date: 13/04/2020 15/04/2020 07/08/2020 22/12/2020 11/05/2021
UTR No: S37640345 S50616973 S51752322 S75476232 S82926628
Transaction Failed Reason: ----- ----- ----- ----- -----
FTO Pending Reason: ----- ----- ----- ----- -----

Status 6th Installment 7nth Installment 8th Installment 9th Installment 10th Installment

Link to get detail Status of

Lot Open: Link to get detail Status of Link to get detail Status of Link to get detail Status of Link to get detail Status of
Lot
Lot Lot Lot Lot
Payment Status: 6th installment payment done 7nth installment payment done 8th installment payment done 9th installment payment done 10th installment payment done
Bank Name: STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA STATE BANK OF INDIA
Credited Account: 31532868347 31532868347 31532868347 31532868347 31532868347
Credit Date: 06/08/2021 29/12/2021 24/05/2022 15/10/2022 22/02/2023
UTR No: S12372005 S10916007 S92141738 S46875271 S16687804
Transaction Failed Reason: ----- ----- ----- ----- -----
FTO Pending Reason: ----- ----- ----- ----- -----

Status 11th Installment 12th Installment 13th Installment 14th Installment 15th Installment
Link to get detail Status of
Lot Open:
Lot
Payment Status: 11th installment payment done ----- ----- ----- -----
Bank Name: STATE BANK OF INDIA ----- ----- ----- -----
Credited Account: 31532868347 ----- ----- ----- -----
Credit Date: 23/07/2023 ----- ----- ----- -----
UTR No: S31613245 ----- ----- ----- -----
Transaction Failed Reason: ----- ----- ----- ----- -----
FTO Pending Reason: ----- ----- ----- ----- -----

Status 16th Installment 17th Installment

Lot Open:
Payment Status: ----- -----
Bank Name: ----- -----
Credited Account: ----- -----
Credit Date: ----- -----
UTR No: ----- -----
Transaction Failed Reason: ----- -----
FTO Pending Reason: ----- -----

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