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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_160823APB_FTO_830149
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 RATANPURA UP-56-007-031-001/10
(KHALISHPUR) 		3156007000NRG24160820230271275 16/08/2023 SHRIKISHUN 3156007WL015061 SHRIKISHUN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010699 SRI KISHUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-031-001/111
(KHALISHPUR) 		3156007000NRG24160820230271276 16/08/2023 SUBHAWATI 3156007WL015061 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010692 SUBHAWATI DEVI WO SUMESAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-031-001/289
(KHALISHPUR) 		3156007000NRG24160820230271282 16/08/2023 RAMESHWARI 3156007WL015061 RAMESHWARI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010705 RAMESHWARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-031-001/296
(KHALISHPUR) 		3156007000NRG24160820230271283 16/08/2023 SURENDRA 3156007WL015061 SURENDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010704 SURENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-031-001/402
(KHALISHPUR) 		3156007000NRG24160820230271293 16/08/2023 MEERA 3156007WL015061 MEERA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010729 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-031-001/41-A
(KHALISHPUR) 		3156007000NRG24160820230271296 16/08/2023 Lalu 3156007WL015061 Lalu 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010687 LALU SO DUDHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-031-001/418
(KHALISHPUR) 		3156007000NRG24160820230271299 16/08/2023 RAM PRAVESH 3156007WL015061 RAM PRAVESH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010695 RAMPRAVESH SO SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-031-001/430
(KHALISHPUR) 		3156007000NRG24160820230271304 16/08/2023 Suraj 3156007WL015061 Suraj 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010730 SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-031-001/491
(KHALISHPUR) 		3156007000NRG24160820230271306 16/08/2023 radheshyam 3156007WL015061 radheshyam 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010724 RADHESHYAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-031-001/566
(KHALISHPUR) 		3156007000NRG24160820230271313 16/08/2023 MEERA 3156007WL015061 MEERA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010723 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-031-001/58
(KHALISHPUR) 		3156007000NRG24160820230271314 16/08/2023 MARCHU 3156007WL015061 MARCHU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4998010698 MARACHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-031-001/6
(KHALISHPUR) 		3156007000NRG24160820230271317 16/08/2023 JAGRNATH 3156007WL015061 JAGRNATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4998010691 Ms. JAGARNATH RAM JI CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-031-001/604-A
(KHALISHPUR) 		3156007000NRG24160820230271318 16/08/2023 SHARDA 3156007WL015061 SHARDA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4998010716 MRS SHARADA BANK OF BARODA(606985)
14 RATANPURA UP-56-007-031-001/709
(KHALISHPUR) 		3156007000NRG24160820230271322 16/08/2023 BRAHMDEV 3156007WL015061 BRAHMDEV 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4998010706 Mr. BRAHM DEV CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-031-001/726
(KHALISHPUR) 		3156007000NRG24160820230271324 16/08/2023 MADHULATA MANJARI 3156007WL015061 MADHULATA MANJARI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998010718 MADHULATA MANJARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43930 43930
16 RATANPURA UP-56-007-031-001/516
(KHALISHPUR) 		3156007000NRG24160820230271310 16/08/2023 SHIDHU 3156007WL015061 SHIDHU 00078 CNRB0006706 2990 2990 Processed 31/08/2023 4998010719 SINDHU CANARA BANK(508532)
SubTotal 2990 2990
17 RATANPURA UP-56-007-031-001/129
(KHALISHPUR) 		3156007000NRG24160820230271277 16/08/2023 MANNA 3156007WL015061 MANNA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010700 MANNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-031-001/155
(KHALISHPUR) 		3156007000NRG24160820230271278 16/08/2023 PUSPA 3156007WL015061 PUSPA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010703 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-031-001/2
(KHALISHPUR) 		3156007000NRG24160820230271280 16/08/2023 RAMDHARI 3156007WL015061 RAMDHARI 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010697 RAMDHARI RAJBHAR SO SARAJU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-031-001/305
(KHALISHPUR) 		3156007000NRG24160820230271284 16/08/2023 LALU 3156007WL015061 LALU 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010694 LALU PRASHAD SO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-031-001/370
(KHALISHPUR) 		3156007000NRG24160820230271286 16/08/2023 OJAGIR 3156007WL015061 OJAGIR 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010693 UJAGEER SO KHARPATTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-031-001/38
(KHALISHPUR) 		3156007000NRG24160820230271287 16/08/2023 RAGHUNATH 3156007WL015061 RAGHUNATH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010702 RAGHUNATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-031-001/384
(KHALISHPUR) 		3156007000NRG24160820230271288 16/08/2023 AJAY 3156007WL015061 AJAY 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010707 Ajay Rajbhar FINO PAYMENTS BANK LTD(608001)
24 RATANPURA UP-56-007-031-001/388
(KHALISHPUR) 		3156007000NRG24160820230271289 16/08/2023 MAGOYI 3156007WL015061 MAGOYI 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010708 MAGOI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-031-001/393
(KHALISHPUR) 		3156007000NRG24160820230271290 16/08/2023 REENA 3156007WL015061 REENA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010709 REENA DEVI UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-031-001/402
(KHALISHPUR) 		3156007000NRG24160820230271292 16/08/2023 MADAN 3156007WL015061 MADAN 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010686 MADAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-031-001/415
(KHALISHPUR) 		3156007000NRG24160820230271298 16/08/2023 SONIYA 3156007WL015061 SONIYA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010688 SONIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-031-001/423
(KHALISHPUR) 		3156007000NRG24160820230271302 16/08/2023 AMAL 3156007WL015061 AMAL 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010689 AMAL YADEV SO SRI LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-031-001/430
(KHALISHPUR) 		3156007000NRG24160820230271303 16/08/2023 SEEMA 3156007WL015061 SEEMA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010712 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-031-001/500
(KHALISHPUR) 		3156007000NRG24160820230271307 16/08/2023 LAL BAHADUR 3156007WL015061 LAL BAHADUR 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010696 Mr. LAL BAHADUR RAJBHAR CENTRAL BANK OF INDIA(607115)
31 RATANPURA UP-56-007-031-001/503
(KHALISHPUR) 		3156007000NRG24160820230271308 16/08/2023 sonu 3156007WL015061 sonu 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010720 SONU RAJBHAR CANARA BANK(508532)
32 RATANPURA UP-56-007-031-001/509
(KHALISHPUR) 		3156007000NRG24160820230271309 16/08/2023 suman 3156007WL015061 suman 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010711 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-031-001/73
(KHALISHPUR) 		3156007000NRG24160820230271325 16/08/2023 JIRIYA 3156007WL015061 JIRIYA 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010701 JIRIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50830 50830
34 RATANPURA UP-56-007-031-001/403
(KHALISHPUR) 		3156007000NRG24160820230271295 16/08/2023 RAJAN 3156007WL015061 RAJAN 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4998010728 RAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-031-001/42
(KHALISHPUR) 		3156007000NRG24160820230271301 16/08/2023 Subhawati 3156007WL015061 Subhawati 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4998010690 SUBHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-031-001/637
(KHALISHPUR) 		3156007000NRG24160820230271321 16/08/2023 Balawant 3156007WL015061 Balawant 00415 SBIN0015147 2760 2760 Processed 31/08/2023 4998010726 MR BALAWANT I STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-031-001/774
(KHALISHPUR) 		3156007000NRG24160820230271326 16/08/2023 BHARAT 3156007WL015061 BHARAT 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4998010714 MR BHARAT STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-031-001/851
(KHALISHPUR) 		3156007000NRG24160820230271332 16/08/2023 PUSHPA RAJBHAR 3156007WL015061 PUSHPA RAJBHAR 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4998010715 PUSHPA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
39 RATANPURA UP-56-007-031-001/41-A
(KHALISHPUR) 		3156007000NRG24160820230271297 16/08/2023 Arvind 3156007WL015061 Arvind 00415 SBIN0015350 2990 2990 Processed 31/08/2023 4998010721 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-031-001/80-A
(KHALISHPUR) 		3156007000NRG24160820230271327 16/08/2023 SATENDRA 3156007WL015061 SATENDRA 00415 SBIN0015350 2990 2990 Processed 31/08/2023 4998010713 SATYENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
41 RATANPURA UP-56-007-031-001/403
(KHALISHPUR) 		3156007000NRG24160820230271294 16/08/2023 CHANDA 3156007WL015061 CHANDA 00415 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4998010710 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
42 RATANPURA UP-56-007-031-001/56
(KHALISHPUR) 		3156007000NRG24160820230271312 16/08/2023 Sipahi Ram 3156007WL015061 Sipahi Ram 00468 UBIN0567621 2990 2990 Processed 31/08/2023 4998010725 SIPAHI RAM UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-031-001/593
(KHALISHPUR) 		3156007000NRG24160820230271316 16/08/2023 PUSPA 3156007WL015061 PUSPA 00468 UBIN0567621 2760 2760 Processed 31/08/2023 4998010717 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RATANPURA UP-56-007-031-001/716
(KHALISHPUR) 		3156007000NRG24160820230271323 16/08/2023 REETA DEVI 3156007WL015061 REETA DEVI 00468 UBIN0567621 2760 2760 Processed 31/08/2023 4998010727 RITA UNION BANK OF INDIA(508500)
SubTotal 8510 8510
45 RATANPURA UP-56-007-031-001/843
(KHALISHPUR) 		3156007000NRG24160820230271331 16/08/2023 SURYANATH 3156007WL015061 SURYANATH 00468 UBIN0RRBKGS 2990 2990 Processed 31/08/2023 4998010722 SURYANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
Total 132940 132940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_160823APB_FTO_830149 Baroda U.P. Bank BARB0BUPGBX HATHINI 8970
2 RATANPURA UP3156007_160823APB_FTO_830149 Baroda U.P. Bank BARB0BUPGBX Piparsath 29210
3 RATANPURA UP3156007_160823APB_FTO_830149 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5750
4 RATANPURA UP3156007_160823APB_FTO_830149 Canara Bank CNRB0006706 ITAURA 2990
5 RATANPURA UP3156007_160823APB_FTO_830149 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 50830
6 RATANPURA UP3156007_160823APB_FTO_830149 State Bank of India SBIN0015147 RATANPURA 14720
7 RATANPURA UP3156007_160823APB_FTO_830149 State Bank of India SBIN0015350 BHITI ( MAU ) 5980
8 RATANPURA UP3156007_160823APB_FTO_830149 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2990
9 RATANPURA UP3156007_160823APB_FTO_830149 UNION BANK OF INDIA UBIN0567621 RATANPURA 8510
10 RATANPURA UP3156007_160823APB_FTO_830149 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 2990

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