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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270723APB_FTO_704856
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 BADRAON UP-56-004-024-001/109
(HARDHAULI) 		3156004000NRG24270720230251733 27/07/2023 PUSHPA 3156004WL013350 PUSHPA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459058 PUSHPA W/O RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-024-001/249
(HARDHAULI) 		3156004000NRG24270720230251737 27/07/2023 SHILA DEVI 3156004WL013350 SHILA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4978459048 SHILA DEVI UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-024-001/271
(HARDHAULI) 		3156004000NRG24270720230251739 27/07/2023 SUMANI 3156004WL013350 SUMANI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4978459045 SUMANI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-024-001/363
(HARDHAULI) 		3156004000NRG24270720230251749 27/07/2023 RABADI DEVI 3156004WL013350 RABADI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459063 RABADI DEVI UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-024-001/374
(HARDHAULI) 		3156004000NRG24270720230251752 27/07/2023 SANJU 3156004WL013350 SANJU 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459053 MRS SANJU STATE BANK OF INDIA(508548)
6 BADRAON UP-56-004-024-001/401
(HARDHAULI) 		3156004000NRG24270720230251757 27/07/2023 KUSUM 3156004WL013350 KUSUM 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459057 KUSUM W/O AMERIKA PUNJAB NATIONAL BANK(508568)
7 BADRAON UP-56-004-024-001/481
(HARDHAULI) 		3156004000NRG24270720230251760 27/07/2023 SARITA 3156004WL013350 SARITA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459056 SARITA W/O RAVINDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-024-001/82
(HARDHAULI) 		3156004000NRG24270720230251765 27/07/2023 SATIYA DEVI 3156004WL013350 SATIYA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459047 SATIYA DEVI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-024-001/87
(HARDHAULI) 		3156004000NRG24270720230251766 27/07/2023 RAMMURAT 3156004WL013350 RAMMURAT 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459046 RAM MURAT CHAUHAN SO DHODHA UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-024-001/92
(HARDHAULI) 		3156004000NRG24270720230251769 27/07/2023 BHIRUGHUNATH 3156004WL013350 BHIRUGHUNATH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978459055 BHRIGU NATH UNION BANK OF INDIA(508500)
SubTotal 22540 22540
11 BADRAON UP-56-004-024-001/376
(HARDHAULI) 		3156004000NRG24270720230251754 27/07/2023 ANEETA 3156004WL013350 ANEETA 00354 PUNB0061400 2300 2300 Processed 30/08/2023 4978459032 MRS ANEETA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
12 BADRAON UP-56-004-024-001/283
(HARDHAULI) 		3156004000NRG24270720230251740 27/07/2023 URMILA 3156004WL013350 URMILA 00415 SBIN0011195 2300 2300 Processed 30/08/2023 4978459034 MRS URMILA STATE BANK OF INDIA(508548)
13 BADRAON UP-56-004-024-001/367
(HARDHAULI) 		3156004000NRG24270720230251750 27/07/2023 GULJARI DEVI 3156004WL013350 GULJARI DEVI 00415 SBIN0011195 2300 2300 Processed 30/08/2023 4978459033 MRS GULJARI DEVI STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-024-001/388
(HARDHAULI) 		3156004000NRG24270720230251755 27/07/2023 RANJOO 3156004WL013350 RANJOO 00415 SBIN0011195 2300 2300 Processed 30/08/2023 4978459035 MRS RANJOO DEVI STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-024-001/482
(HARDHAULI) 		3156004000NRG24270720230251761 27/07/2023 RAMESH 3156004WL013350 RAMESH 00415 SBIN0011195 2300 2300 Processed 30/08/2023 4978459036 MR RAMESH X STATE BANK OF INDIA(508548)
SubTotal 9200 9200
16 BADRAON UP-56-004-024-001/258
(HARDHAULI) 		3156004000NRG24270720230251738 27/07/2023 KAUSHALYA DEVI 3156004WL013350 KAUSHALYA DEVI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459044 KAUSHILYA UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-024-001/302
(HARDHAULI) 		3156004000NRG24270720230251741 27/07/2023 BHIMA 3156004WL013350 BHIMA 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459042 BHIMA CHAUHAN DO REKHA CHAUHAN UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-024-001/316
(HARDHAULI) 		3156004000NRG24270720230251744 27/07/2023 RAMBHAVAN 3156004WL013350 RAMBHAVAN 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459039 RAM BHAWAN CHAUHAN S/O VINESSAR UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-024-001/316
(HARDHAULI) 		3156004000NRG24270720230251743 27/07/2023 SONIYA DEVI 3156004WL013350 SONIYA DEVI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459040 SONIYA DEVI WO RAMBHAVAN UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-024-001/318
(HARDHAULI) 		3156004000NRG24270720230251745 27/07/2023 JANGBAHADUR 3156004WL013350 JANGBAHADUR 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459037 JANG BAHADUR UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-024-001/330
(HARDHAULI) 		3156004000NRG24270720230251746 27/07/2023 LALBIHARI 3156004WL013350 LALBIHARI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459038 LAL BIHARI SINGH UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-024-001/351
(HARDHAULI) 		3156004000NRG24270720230251747 27/07/2023 SHASHIKALA 3156004WL013350 SHASHIKALA 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459041 MRS SHASHIKALA STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-024-001/357
(HARDHAULI) 		3156004000NRG24270720230251748 27/07/2023 SHILA DEVI 3156004WL013350 SHILA DEVI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459050 SHILA DEVI UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-024-001/368
(HARDHAULI) 		3156004000NRG24270720230251751 27/07/2023 JAISINGH 3156004WL013350 JAISINGH 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459049 JAISINGH UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-024-001/375
(HARDHAULI) 		3156004000NRG24270720230251753 27/07/2023 ANITA 3156004WL013350 ANITA 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459052 ANITA UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-024-001/389
(HARDHAULI) 		3156004000NRG24270720230251756 27/07/2023 GEETA 3156004WL013350 GEETA 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459060 GEETA UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-024-001/404
(HARDHAULI) 		3156004000NRG24270720230251758 27/07/2023 SHEELA CHAUHAN 3156004WL013350 SHEELA CHAUHAN 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459061 SHILA CHAUHAN UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-024-001/433
(HARDHAULI) 		3156004000NRG24270720230251759 27/07/2023 LALI DEVI 3156004WL013350 LALI DEVI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459051 LALI DEVI UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-024-001/489
(HARDHAULI) 		3156004000NRG24270720230251762 27/07/2023 AMALI 3156004WL013350 AMALI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459043 AMALI UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-024-001/490
(HARDHAULI) 		3156004000NRG24270720230251763 27/07/2023 REENA DEVI 3156004WL013350 REENA DEVI 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459062 REENA DEVI UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-024-001/497
(HARDHAULI) 		3156004000NRG24270720230251764 27/07/2023 SANTRA 3156004WL013350 SANTRA 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459054 MR KAMLESH STATE BANK OF INDIA(508548)
32 BADRAON UP-56-004-024-001/87
(HARDHAULI) 		3156004000NRG24270720230251767 27/07/2023 CHHOTELAL 3156004WL013350 CHHOTELAL 00468 UBIN0543284 2300 2300 Processed 30/08/2023 4978459064 CHHOTELAL UNION BANK OF INDIA(508500)
SubTotal 39100 39100
33 BADRAON UP-56-004-024-001/141
(HARDHAULI) 		3156004000NRG24270720230251735 27/07/2023 SHREEMATI 3156004WL013350 SHREEMATI 00468 UBIN0565822 2300 2300 Processed 30/08/2023 4978459059 MRS. SRIMATI W/O RAMSURAT UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_270723APB_FTO_704856 Baroda U.P. Bank BARB0BUPGBX Doharighat 6900
2 BADRAON UP3156004_270723APB_FTO_704856 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 15640
3 BADRAON UP3156004_270723APB_FTO_704856 Punjab National Bank PUNB0061400 DOHRIGHAT 2300
4 BADRAON UP3156004_270723APB_FTO_704856 State Bank of India SBIN0011195 DOHRIGHAT 9200
5 BADRAON UP3156004_270723APB_FTO_704856 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 39100
6 BADRAON UP3156004_270723APB_FTO_704856 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2300

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