Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:25:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_211223FTO_402629

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)

1711006022NRG24211220230842649

21/12/2023

Ajmer

1711006022WL041835

Ajmer

47066100

SBIN0000DOP

1547

1547

Processed

11/03/2024

644456387

Ajmer

(000000)

2

JABERA

MP-11-006-022-001/523 (KHAMAR MOUJI JABRA)

1711006022NRG24211220230842701

21/12/2023

GANGA

1711006022WL041835

GANGA

47066100

SBIN0000DOP

1547

1547

Processed

11/03/2024

644456387

GANGA

(000000)

3

JABERA

MP-11-006-022-001/523 (KHAMAR MOUJI JABRA)

1711006022NRG24211220230842702

21/12/2023

GANGA

1711006022WL041835

GANGA

47066100

SBIN0000DOP

1547

1547

Processed

11/03/2024

644456387

GANGA

(000000)

4

JABERA

MP-11-006-022-001/547 (KHAMAR MOUJI JABRA)

1711006022NRG24211220230842703

21/12/2023

SAKUN

1711006022WL041835

SAKUN

47066100

SBIN0000DOP

1326

1326

Processed

11/03/2024

644456387

SAKUN

(000000)

SubTotal

5967

5967

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_211223FTO_402629		47066100	Damoh	5967

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