Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121023FTO_315909
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 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24150720230163931 12/10/2023 SANJEEV SINGH 1727002WL0009909 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268893 SANJEEVSINGH (000000)
2 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24150720230163930 12/10/2023 SANJEEV SINGH 1727002WL0009909 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268893 SANJEEVSINGH (000000)
3 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24150720230163929 12/10/2023 SANJEEV SINGH 1727002WL0009909 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291268893 SANJEEVSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121023FTO_315909 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978

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