Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170823FTO_222990
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-11-006-022-001/638
(KHAMAR MOUJI JABRA) 		1711006022NRG21150520211221208 17/08/2023 MANISH SEN 1711006WL087450 MANISH SEN 00415 SBIN0001832 1140 1140 Processed 24/08/2023 713450936 MANISHSEN (000000)
SubTotal 1140 1140
2 JABERA MP-11-006-022-001/724-A
(KHAMAR MOUJI JABRA) 		1711006022NRG21150520211221210 17/08/2023 MEGHARAJ SINGH 1711006WL087450 MEGHARAJ SINGH 00468 UBIN0542881 1140 1140 Processed 24/08/2023 713450936 MEGHARAJSINGH (000000)
3 JABERA MP-11-006-022-001/724-A
(KHAMAR MOUJI JABRA) 		1711006022NRG21150520211221209 17/08/2023 MEGHARAJ SINGH 1711006WL087450 MEGHARAJ SINGH 00468 UBIN0542881 1140 1140 Processed 24/08/2023 713450936 MEGHARAJSINGH (000000)
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170823FTO_222990 State Bank of India SBIN0001832 A D B DAMOH 1140
2 JABERA MP1711006_170823FTO_222990 Union Bank of India UBIN0542881 NOHTA 2280

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