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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040723APB_FTO_538758
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 FATEHPUR MADAUN UP-56-002-023-001/49
(FOOLPUR) 		3156002000NRG24040720230203597 04/07/2023 UPENDRA 3156002WL010987 UPENDRA 00048 BKID0007292 230 230 Processed 17/07/2023 3506134058 UPENDR SHARMA SO DEEPCHAND UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-033-001/419
(KATH TARANV) 		3156002000NRG24040720230203601 04/07/2023 MUKESH MAURYA 3156002WL010988 MUKESH MAURYA 00048 BKID0007292 230 230 Processed 17/07/2023 3506134063 MR MUKESH MAURYA STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-040-001/262
(LAKHNAUR) 		3156002000NRG24040720230203519 04/07/2023 AJAY 3156002WL010981 AJAY 00048 BKID0007292 690 690 Processed 17/07/2023 3506134059 AJAY S/O RAMCHANDRA BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-040-001/619
(LAKHNAUR) 		3156002000NRG24040720230203523 04/07/2023 REETA 3156002WL010981 REETA 00048 BKID0007292 690 690 Processed 17/07/2023 3506134060 REETA GUPTA W/O ARVIND GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-040-001/622
(LAKHNAUR) 		3156002000NRG24040720230203524 04/07/2023 SADHANA 3156002WL010981 SADHANA 00048 BKID0007292 690 690 Processed 17/07/2023 3506134061 MISS SADHNA S STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-049-002/221
(MARYADPUR) 		3156002000NRG24040720230203609 04/07/2023 RAJ 3156002WL010990 RAJ 00048 BKID0007292 230 230 Processed 17/07/2023 3506134062 RAJ S/O SRIRAM BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-049-002/97
(MARYADPUR) 		3156002000NRG24040720230203607 04/07/2023 MANJIT KUMAR 3156002WL010989 MANJIT KUMAR 00048 BKID0007292 230 230 Processed 17/07/2023 3506134057 MANJEET KUMAR S/O MAHATMA SAHNI BANK OF INDIA(508505)
SubTotal 2990 2990
8 FATEHPUR MADAUN UP-56-002-016-001/117
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203587 04/07/2023 MOTILAL 3156002WL010986 MOTILAL 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134049 Mr. MOTILAL . INDIAN BANK(607105)
9 FATEHPUR MADAUN UP-56-002-016-001/14
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203588 04/07/2023 MAHBUB 3156002WL010986 MAHBUB 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134050 MAHBOOB S/O TAKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-016-001/44
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203592 04/07/2023 RAJBHAN 3156002WL010986 RAJBHAN 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134070 RAJBHAN PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-016-001/48
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203594 04/07/2023 NISHA 3156002WL010986 NISHA 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134051 NISHA W/O DEENANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-016-001/86
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203595 04/07/2023 RAMJEET 3156002WL010986 RAMJEET 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134071 RAM JEET S/O FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-016-001/90
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203596 04/07/2023 RAMASHISH 3156002WL010986 RAMASHISH 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134069 RAMASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 FATEHPUR MADAUN UP-56-002-023-001/90
(FOOLPUR) 		3156002000NRG24040720230203600 04/07/2023 LALU 3156002WL010987 LALU 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134065 LALU SO TULSI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-033-001/434
(KATH TARANV) 		3156002000NRG24040720230203602 04/07/2023 NAGENDRA KUMAR 3156002WL010988 NAGENDRA KUMAR 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134064 NAGENDRA KUMAR S/O MOTICHAND BANK OF INDIA(508505)
16 FATEHPUR MADAUN UP-56-002-033-001/510
(KATH TARANV) 		3156002000NRG24040720230203603 04/07/2023 ABDULLAH 3156002WL010988 ABDULLAH 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134066 ABDULLAH S/O JAINULHAQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-033-001/722
(KATH TARANV) 		3156002000NRG24040720230203604 04/07/2023 GOVIND 3156002WL010988 GOVIND 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134054 MR GOVIND I STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-063-001/0028
(PARSUPUR) 		3156002000NRG24040720230203611 04/07/2023 TAJ MAHAL 3156002WL010991 TAJ MAHAL 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134053 TAJ MAHAL DEVI W/O DHANANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-063-001/1
(PARSUPUR) 		3156002000NRG24040720230203612 04/07/2023 BHAGELU 3156002WL010991 BHAGELU 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134068 BHAGELU S/O GANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-063-001/101
(PARSUPUR) 		3156002000NRG24040720230203614 04/07/2023 SARADA 3156002WL010992 SARADA 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134067 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-063-001/146
(PARSUPUR) 		3156002000NRG24040720230203615 04/07/2023 GITA 3156002WL010992 GITA 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3506134052 MR KALIKA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 FATEHPUR MADAUN UP-56-002-016-001/448
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203593 04/07/2023 Gyanti 3156002WL010986 Gyanti 00176 IDIB000V505 230 230 Processed 17/07/2023 3506134048 Mrs. GYANTI . INDIAN BANK(607105)
SubTotal 230 230
23 FATEHPUR MADAUN UP-56-002-037-001/177
(KUTUBPUR DHANEVA) 		3156002000NRG24040720230203573 04/07/2023 FOOLA DEVI 3156002WL010983 FOOLA DEVI 00354 PUNB0209000 460 460 Processed 17/07/2023 3506134076 FOOLA DEVI W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-045-001/6
(MAHMOOD SARAI) 		3156002000NRG24040720230203575 04/07/2023 ALISHER 3156002WL010984 ALISHER 00354 PUNB0209000 230 230 Processed 17/07/2023 3506134034 ALISHER PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
25 FATEHPUR MADAUN UP-56-002-042-001/244
(LAUVASATH) 		3156002000NRG24040720230203619 04/07/2023 RAMU 3156002WL010994 RAMU 00354 PUNB0275300 230 230 Processed 17/07/2023 3506134035 RAMU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-045-001/480
(MAHMOOD SARAI) 		3156002000NRG24040720230203574 04/07/2023 MOIN 3156002WL010984 MOIN 00354 PUNB0275300 230 230 Processed 17/07/2023 3506134075 MOHAMMAD MOIN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
27 FATEHPUR MADAUN UP-56-002-040-001/548
(LAKHNAUR) 		3156002000NRG24040720230203520 04/07/2023 vishal 3156002WL010981 vishal 00415 SBIN0011193 690 690 Processed 17/07/2023 3506134040 MR VISHAL I STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-040-001/588
(LAKHNAUR) 		3156002000NRG24040720230203521 04/07/2023 MUNNA 3156002WL010981 MUNNA 00415 SBIN0011193 690 690 Processed 17/07/2023 3506134039 MUNNA SAHANI SO SITA RAM UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-040-001/611
(LAKHNAUR) 		3156002000NRG24040720230203522 04/07/2023 RINKU 3156002WL010981 RINKU 00415 SBIN0011193 690 690 Processed 17/07/2023 3506134037 MS RINKU DEVI STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-040-001/623
(LAKHNAUR) 		3156002000NRG24040720230203525 04/07/2023 SAGEETA 3156002WL010981 SAGEETA 00415 SBIN0011193 690 690 Processed 17/07/2023 3506134041 MISS SANGEETA I STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-049-002/204
(MARYADPUR) 		3156002000NRG24040720230203608 04/07/2023 SANGITA 3156002WL010990 SANGITA 00415 SBIN0011193 230 230 Processed 17/07/2023 3506134042 MRS SANGITA XX STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-049-002/227
(MARYADPUR) 		3156002000NRG24040720230203610 04/07/2023 PUSPA 3156002WL010990 PUSPA 00415 SBIN0011193 230 230 Processed 17/07/2023 3506134038 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
33 FATEHPUR MADAUN UP-56-002-063-001/147
(PARSUPUR) 		3156002000NRG24040720230203613 04/07/2023 MUKKHU 3156002WL010991 MUKKHU 00468 UBIN0534749 230 230 Processed 17/07/2023 3506134036 MUKKHU S/O GANPATI UNION BANK OF INDIA(508500)
SubTotal 230 230
34 FATEHPUR MADAUN UP-56-002-023-001/76
(FOOLPUR) 		3156002000NRG24040720230203598 04/07/2023 GULAB 3156002WL010987 GULAB 00468 UBIN0543004 230 230 Processed 17/07/2023 3506134044 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 FATEHPUR MADAUN UP-56-002-023-001/87
(FOOLPUR) 		3156002000NRG24040720230203599 04/07/2023 RAMNATH 3156002WL010987 RAMNATH 00468 UBIN0543004 230 230 Processed 17/07/2023 3506134046 RAMNATH GUPTA AND CHANDAN KUMAR UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-040-001/119
(LAKHNAUR) 		3156002000NRG24040720230203518 04/07/2023 VIRENDRA 3156002WL010981 VIRENDRA 00468 UBIN0543004 690 690 Processed 17/07/2023 3506134073 BIRENDRA PRASAD GAUTAM S/O- SUKH DEV BANK OF INDIA(508505)
37 FATEHPUR MADAUN UP-56-002-040-001/547
(LAKHNAUR) 		3156002000NRG24040720230203517 04/07/2023 hitendra 3156002WL010980 hitendra 00468 UBIN0543004 460 460 Processed 17/07/2023 3506134045 HITENDRA NATH PANDEY SO ANIRUDDH PANDEY UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-040-001/650
(LAKHNAUR) 		3156002000NRG24040720230203526 04/07/2023 ANKIT 3156002WL010981 ANKIT 00468 UBIN0543004 690 690 Processed 17/07/2023 3506134047 ANKIT GUPTA UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-040-001/654
(LAKHNAUR) 		3156002000NRG24040720230203527 04/07/2023 DHARMENDRA 3156002WL010981 DHARMENDRA 00468 UBIN0543004 690 690 Processed 17/07/2023 3506134043 DHARMENDRA SHARMA AXIS BANK(607153)
40 FATEHPUR MADAUN UP-56-002-049-002/102
(MARYADPUR) 		3156002000NRG24040720230203605 04/07/2023 SUMITRA DEVI 3156002WL010989 SUMITRA DEVI 00468 UBIN0543004 230 230 Processed 17/07/2023 3506134074 MISS SUMITRA I STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-049-002/242
(MARYADPUR) 		3156002000NRG24040720230203606 04/07/2023 VIVEK 3156002WL010989 VIVEK 00468 UBIN0543004 230 230 Processed 17/07/2023 3506134072 VIVEK KUMAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
42 FATEHPUR MADAUN UP-56-002-016-001/309
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203589 04/07/2023 SUBASH 3156002WL010986 SUBASH 00468 UBIN0569445 230 230 Processed 17/07/2023 3506134055 SUBASH S/O LATE LACHCHAN UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-016-001/376
(DARAUDHA MADOPUR) 		3156002000NRG24040720230203590 04/07/2023 AKHILESH 3156002WL010986 AKHILESH 00468 UBIN0569445 230 230 Processed 17/07/2023 3506134056 AKHILESH UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Bank of India BKID0007292 Pahadipur Khiriya 2990
2 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 920
3 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 920
4 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1380
5 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Indian Bank IDIB000V505 VAN POKHERA 230
6 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 690
7 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 Punjab National Bank PUNB0275300 GAJIA PUR 460
8 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 State Bank of India SBIN0011193 MADHUBAN 3220
9 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 UNION BANK OF INDIA UBIN0534749 MADHUBAN 230
10 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3450
11 FATEHPUR MADAUN UP3156002_040723APB_FTO_538758 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 460

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