Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_051223FTO_375471
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 JABERA MP-11-006-022-001/105
(KHAMAR MOUJI JABRA) 		1711006022NRG24051220230800248 05/12/2023 Ajmer 1711006022WL040067 Ajmer 47066100 SBIN0000DOP 1326 1326 Processed 01/01/2024 320126644 Ajmer (000000)
2 JABERA MP-11-006-022-001/390
(KHAMAR MOUJI JABRA) 		1711006022NRG24051220230800283 05/12/2023 PRATAP 1711006022WL040067 PRATAP 47066100 SBIN0000DOP 1326 1326 Processed 01/01/2024 320126644 PRATAP (000000)
3 JABERA MP-11-006-022-001/390
(KHAMAR MOUJI JABRA) 		1711006022NRG24051220230800284 05/12/2023 PRATAP 1711006022WL040067 PRATAP 47066100 SBIN0000DOP 1326 1326 Processed 01/01/2024 320126644 PRATAP (000000)
4 JABERA MP-11-006-022-001/523
(KHAMAR MOUJI JABRA) 		1711006022NRG24051220230800236 05/12/2023 GANGA 1711006022WL040066 GANGA 47066100 SBIN0000DOP 1105 1105 Processed 01/01/2024 320126644 GANGA (000000)
5 JABERA MP-11-006-022-001/523
(KHAMAR MOUJI JABRA) 		1711006022NRG24051220230800237 05/12/2023 GANGA 1711006022WL040066 GANGA 47066100 SBIN0000DOP 1105 1105 Processed 01/01/2024 320126644 GANGA (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_051223FTO_375471 47066100 Damoh 6188

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