Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_090923APB_FTO_258762
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-11-006-023-003/60
(BIJORA) 		1711006023NRG24090920230592286 09/09/2023 mulam 1711006023WL029551 mulam 00415 SBIN0002816 1547 1547 Processed 13/09/2023 179401834 mulam ICICI BANK LTD(508534)
SubTotal 1547 1547
2 JABERA MP-11-006-023-002/18-A
(BIJORA) 		1711006023NRG24090920230592285 09/09/2023 Genda 1711006023WL029551 Genda 00415 SBIN0009736 1547 1547 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_090923APB_FTO_258762 State Bank of India SBIN0002816 ABHANA 1547
2 JABERA MP1711006_090923APB_FTO_258762 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547

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