Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121223APB_FTO_387870
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-27-002-074-004/233
(BADODATAL) 		1727002000NRG24121220230346366 12/12/2023 sanjeev kumar 1727002WL029235 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462284727 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002000NRG24121220230346367 12/12/2023 sanjeev kumar 1727002WL029235 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462284727 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223APB_FTO_387870 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652

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