Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_121023APB_FTO_1089193
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 RANIPUR UP-56-009-028-001/207
(DAULSEPUR) 		3156009000NRG24121020230303767 12/10/2023 BHIM 3156009WL020547 BHIM 00045 BARB0PALIBS 2530 2530 Processed 11/11/2023 7439062602 BHIM YADAV SO CHANDR BANK OF BARODA(606985)
2 RANIPUR UP-56-009-031-001/182
(DURJEPUR) 		3156009000NRG24121020230303770 12/10/2023 RADHIKA 3156009WL020549 RADHIKA 00045 BARB0PALIBS 2990 2990 Processed 11/11/2023 7439062601 RADHIKA WO JAY NARAI BANK OF BARODA(606985)
3 RANIPUR UP-56-009-031-001/557
(DURJEPUR) 		3156009000NRG24121020230303771 12/10/2023 Ramesh Pandey 3156009WL020549 Ramesh Pandey 00045 BARB0PALIBS 3680 3680 Processed 11/11/2023 7439062652 RAMESH PANDEY BANK OF BARODA(606985)
4 RANIPUR UP-56-009-031-001/63
(DURJEPUR) 		3156009000NRG24121020230303773 12/10/2023 SUNIL 3156009WL020549 SUNIL 00045 BARB0PALIBS 3450 3450 Processed 11/11/2023 7439062653 SUNIL IDBI BANK(607095)
5 RANIPUR UP-56-009-038-001/1673
(KAJHA) 		3156009000NRG24121020230303795 12/10/2023 MANJU DUBEY 3156009WL020556 MANJU DUBEY 00045 BARB0PALIBS 2760 2760 Processed 11/11/2023 7439062603 MANJU DUBEY BANK OF BARODA(606985)
SubTotal 15410 15410
6 RANIPUR UP-56-009-005-001/902
(AMARI) 		3156009000NRG24121020230303743 12/10/2023 CHOTU 3156009WL020538 CHOTU 00059 BARB0BUPGBX 230 230 Processed 12/11/2023 7439062625 CHOTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-017-002/29
(BHAVREHAJIPUR) 		3156009000NRG24121020230303786 12/10/2023 MEERA 3156009WL020553 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439062627 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-017-002/87
(BHAVREHAJIPUR) 		3156009000NRG24121020230303787 12/10/2023 SUSHEELA 3156009WL020553 SUSHEELA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439062649 SUSHILA W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-017-002/93
(BHAVREHAJIPUR) 		3156009000NRG24121020230303788 12/10/2023 SAVITA 3156009WL020553 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7439062647 SABITA W/O JHUNJHUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-030-001/233
(DHARAMSIPUR) 		3156009000NRG24121020230303769 12/10/2023 NARESH PRAJAPATI 3156009WL020548 NARESH PRAJAPATI 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7439062624 NARESH PRAJAPATI W/O BUDHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-032-001/389
(FATEHPUR) 		3156009000NRG24121020230303778 12/10/2023 chandmuni 3156009WL020551 chandmuni 00059 BARB0BUPGBX 2760 2760 Processed 12/11/2023 7439062623 CHADMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-040-001/275
(KAMAL SENPUR) 		3156009000NRG24121020230303796 12/10/2023 RAJU 3156009WL020557 RAJU 00059 BARB0BUPGBX 2760 2760 Processed 12/11/2023 7439062629 RAJU S/O SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-053-002/174
(MAHASO) 		3156009000NRG24121020230303774 12/10/2023 SAKUNTALA 3156009WL020550 SAKUNTALA 00059 BARB0BUPGBX 2530 2530 Processed 12/11/2023 7439062626 SHAKUNTALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-053-002/205
(MAHASO) 		3156009000NRG24121020230303775 12/10/2023 MANSHA DEVI 3156009WL020550 MANSHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 12/11/2023 7439062628 MANSA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-053-002/79
(MAHASO) 		3156009000NRG24121020230303776 12/10/2023 KANTI DEVI 3156009WL020550 KANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 12/11/2023 7439062648 KANTI RAJBHAR W/O SIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-078-001/537
(TENDULI) 		3156009000NRG24121020230303802 12/10/2023 LALSA 3156009WL020559 LALSA 00059 BARB0BUPGBX 3450 3450 Processed 11/11/2023 7439062630 LALSA DEVI WO RAJEND BANK OF BARODA(606985)
SubTotal 29440 29440
17 RANIPUR UP-56-009-021-002/203
(BRAMANPURA) 		3156009000NRG24121020230303753 12/10/2023 LALTI DEVI 3156009WL020543 LALTI DEVI 00176 IDIB000K666 2990 2990 Processed 11/11/2023 7439062620 MRS LALATI DEVI STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-021-002/207
(BRAMANPURA) 		3156009000NRG24121020230303754 12/10/2023 MEENA DEVI 3156009WL020543 MEENA DEVI 00176 IDIB000K666 2990 2990 Processed 11/11/2023 7439062600 MR SHIVJANAM RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
19 RANIPUR UP-56-009-026-001/489
(CHITT BISAV) 		3156009000NRG24121020230303761 12/10/2023 MAMTA SINGH 3156009WL020545 MAMTA SINGH 00176 IDIB000M225 3680 3680 Processed 11/11/2023 7439062631 MAMTA SINGH INDUSIND BANK(607189)
SubTotal 3680 3680
20 RANIPUR UP-56-009-033-001/418
(GOKULPURA) 		3156009000NRG24121020230303779 12/10/2023 BABBALOO 3156009WL020552 BABBALOO 00176 IDIB000P537 3680 3680 Processed 12/11/2023 7439062622 Mr. BABBLOO S/O SHESHNATH INDIAN BANK(607105)
21 RANIPUR UP-56-009-033-001/420
(GOKULPURA) 		3156009000NRG24121020230303780 12/10/2023 NILAM RAJBHAR 3156009WL020552 NILAM RAJBHAR 00176 IDIB000P537 3680 3680 Processed 12/11/2023 7439062621 Mrs. NILAM RAJBHAR INDIAN BANK(607105)
SubTotal 7360 7360
22 RANIPUR UP-56-009-026-001/488
(CHITT BISAV) 		3156009000NRG24121020230303760 12/10/2023 SHIVRAJI DEVI 3156009WL020545 SHIVRAJI DEVI 00176 IDIB000S783 3680 3680 Processed 12/11/2023 7439062599 Mrs. SHIVRAJI DEVI INDIAN BANK(607105)
SubTotal 3680 3680
23 RANIPUR UP-56-009-017-002/158
(BHAVREHAJIPUR) 		3156009000NRG24121020230303789 12/10/2023 SUNITA 3156009WL020554 SUNITA 00415 SBIN0001148 2990 2990 Processed 11/11/2023 7439062605 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-017-002/373
(BHAVREHAJIPUR) 		3156009000NRG24121020230303792 12/10/2023 SUNITA 3156009WL020554 SUNITA 00415 SBIN0001148 3220 3220 Processed 11/11/2023 7439062608 MR SUNITA WO AJIT STATE BANK OF INDIA(508548)
25 RANIPUR UP-56-009-040-001/94
(KAMAL SENPUR) 		3156009000NRG24121020230303800 12/10/2023 Sarita 3156009WL020557 Sarita 00415 SBIN0001148 2760 2760 Processed 11/11/2023 7439062606 MRS SARITA SARITA STATE BANK OF INDIA(508548)
SubTotal 8970 8970
26 RANIPUR UP-56-009-017-001/444
(BHAVREHAJIPUR) 		3156009000NRG24121020230303751 12/10/2023 RAVINDRA YADAV 3156009WL020541 RAVINDRA YADAV 00415 SBIN0001671 230 230 Processed 11/11/2023 7439062604 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 230 230
27 RANIPUR UP-56-009-033-001/426
(GOKULPURA) 		3156009000NRG24121020230303781 12/10/2023 REKHA DEVI 3156009WL020552 REKHA DEVI 00415 SBIN0003426 3680 3680 Processed 12/11/2023 7439062651 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 3680 3680
28 RANIPUR UP-56-009-037-001/759
(JASADA) 		3156009000NRG24121020230303794 12/10/2023 BEFAIYA 3156009WL020555 BEFAIYA 00415 SBIN0011194 2530 2530 Processed 11/11/2023 7439062607 MRS BEFAIYA X STATE BANK OF INDIA(508548)
SubTotal 2530 2530
29 RANIPUR UP-56-009-033-001/497
(GOKULPURA) 		3156009000NRG24121020230303782 12/10/2023 SEEMA 3156009WL020552 SEEMA 00415 SBIN0012474 3680 3680 Processed 11/11/2023 7439062650 MRS SEEMA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
30 RANIPUR UP-56-009-040-001/350
(KAMAL SENPUR) 		3156009000NRG24121020230303797 12/10/2023 BALESHWAR 3156009WL020557 BALESHWAR 00468 UBIN0538647 2760 2760 Processed 11/11/2023 7439062609 MR BALESHWAR SO BANARSEE STATE BANK OF INDIA(508548)
31 RANIPUR UP-56-009-040-001/362
(KAMAL SENPUR) 		3156009000NRG24121020230303799 12/10/2023 ANITA 3156009WL020557 ANITA 00468 UBIN0538647 2760 2760 Processed 11/11/2023 7439062612 MR RAKESH STATE BANK OF INDIA(508548)
32 RANIPUR UP-56-009-071-003/311
(SEMARI) 		3156009000NRG24121020230303804 12/10/2023 GEETA DEVI 3156009WL020561 GEETA DEVI 00468 UBIN0538647 920 920 Processed 11/11/2023 7439062610 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
33 RANIPUR UP-56-009-012-001/554
(BAHLOLPUR) 		3156009000NRG24121020230303744 12/10/2023 SANGEETA 3156009WL020539 SANGEETA 00468 UBIN0543420 3220 3220 Processed 11/11/2023 7439062613 SANGITA W/O RAMAJIT UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-012-001/635
(BAHLOLPUR) 		3156009000NRG24121020230303745 12/10/2023 POONAM 3156009WL020539 POONAM 00468 UBIN0543420 3680 3680 Processed 11/11/2023 7439062611 POONAM UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-023-001/659
(CHANDRAVATI) 		3156009000NRG24121020230303757 12/10/2023 Asha Devi 3156009WL020544 Asha Devi 00468 UBIN0543420 2530 2530 Processed 11/11/2023 7439062615 ASHA DEVI UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-037-001/749
(JASADA) 		3156009000NRG24121020230303793 12/10/2023 BABALU BANVASI 3156009WL020555 BABALU BANVASI 00468 UBIN0543420 2530 2530 Processed 11/11/2023 7439062614 BABLU BANWASI S/O SHIVCHAND UNION BANK OF INDIA(508500)
SubTotal 11960 11960
37 RANIPUR UP-56-009-002-001/2718
(ALDE MAU) 		3156009000NRG24121020230303740 12/10/2023 Arvind 3156009WL020537 Arvind 00468 UBIN0549177 230 230 Processed 12/11/2023 7439062617 ARAVIND GARABHARAN MORYA INDIAN OVERSEAS BANK(508541)
38 RANIPUR UP-56-009-002-001/2721
(ALDE MAU) 		3156009000NRG24121020230303741 12/10/2023 Avagesh 3156009WL020537 Avagesh 00468 UBIN0549177 230 230 Processed 11/11/2023 7439062616 AGAISH S/O LAIT SHIVDASH UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-018-001/486
(BHEDIYA GHAR) 		3156009000NRG24121020230303752 12/10/2023 SUKHIYA DEVI 3156009WL020542 SUKHIYA DEVI 00468 UBIN0549177 3680 3680 Processed 11/11/2023 7439062618 SUKHIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
40 RANIPUR UP-56-009-073-001/785
(SOHRABPUR) 		3156009000NRG24121020230303806 12/10/2023 GIRISH KUMAR 3156009WL020563 GIRISH KUMAR 00468 UBIN0565806 460 460 Processed 11/11/2023 7439062632 GIRISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 460 460
41 RANIPUR UP-56-009-023-001/290
(CHANDRAVATI) 		3156009000NRG24121020230303755 12/10/2023 CHNDA PATEL 3156009WL020544 CHNDA PATEL 00468 UBIN0565831 2530 2530 Processed 11/11/2023 7439062619 CHANDA PATEL UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-026-001/377
(CHITT BISAV) 		3156009000NRG24121020230303763 12/10/2023 USHA DEVI 3156009WL020546 USHA DEVI 00468 UBIN0565831 3680 3680 Processed 11/11/2023 7439062637 USHA DEVI UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-026-001/432
(CHITT BISAV) 		3156009000NRG24121020230303758 12/10/2023 KUSUM 3156009WL020545 KUSUM 00468 UBIN0565831 3680 3680 Processed 11/11/2023 7439062635 KUSUM DEVI WO JAI RAM VISHWAKARMA UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-026-001/444
(CHITT BISAV) 		3156009000NRG24121020230303759 12/10/2023 MADHU 3156009WL020545 MADHU 00468 UBIN0565831 3680 3680 Processed 11/11/2023 7439062634 MADHU DEVI WO SHRAVAN KHARWAR UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-026-001/497
(CHITT BISAV) 		3156009000NRG24121020230303765 12/10/2023 TARA DEVI 3156009WL020546 TARA DEVI 00468 UBIN0565831 3680 3680 Processed 11/11/2023 7439062636 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RANIPUR UP-56-009-026-001/508
(CHITT BISAV) 		3156009000NRG24121020230303762 12/10/2023 LALTI 3156009WL020545 LALTI 00468 UBIN0565831 3680 3680 Processed 12/11/2023 7439062639 LALATI W/O MANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RANIPUR UP-56-009-026-001/510
(CHITT BISAV) 		3156009000NRG24121020230303766 12/10/2023 INDRAVATI 3156009WL020546 INDRAVATI 00468 UBIN0565831 3680 3680 Processed 11/11/2023 7439062633 Indravati Devi FINO PAYMENTS BANK LTD(608001)
48 RANIPUR UP-56-009-032-001/295
(FATEHPUR) 		3156009000NRG24121020230303777 12/10/2023 KUSHMAVATI 3156009WL020551 KUSHMAVATI 00468 UBIN0565831 2070 2070 Processed 12/11/2023 7439062646 KUSUMAWATI W/O MITTHU PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26680 26680
49 RANIPUR UP-56-009-005-001/901
(AMARI) 		3156009000NRG24121020230303742 12/10/2023 Devanti 3156009WL020538 Devanti 00468 UBIN0573591 230 230 Processed 12/11/2023 7439062641 DEWANTI W/O HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 RANIPUR UP-56-009-015-002/292
(BASARATPUR) 		3156009000NRG24121020230303747 12/10/2023 SAROJA 3156009WL020540 SAROJA 00468 UBIN0573591 3680 3680 Processed 11/11/2023 7439062645 SAROJA UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-017-002/239
(BHAVREHAJIPUR) 		3156009000NRG24121020230303784 12/10/2023 SUMAN 3156009WL020553 SUMAN 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7439062642 SUMAN W/O UMASHANKAR UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-017-002/241
(BHAVREHAJIPUR) 		3156009000NRG24121020230303790 12/10/2023 BACHCHI 3156009WL020554 BACHCHI 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7439062640 BACHI DEVI WO YOGENDRA UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-017-002/248
(BHAVREHAJIPUR) 		3156009000NRG24121020230303785 12/10/2023 RAJVATI 3156009WL020553 RAJVATI 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7439062638 RAJMATI W/O BHRIGUNATH UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-017-002/265
(BHAVREHAJIPUR) 		3156009000NRG24121020230303791 12/10/2023 RAVINDRA 3156009WL020554 RAVINDRA 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7439062643 RAVINDRA NATH RAJBHAR SO MOHIT RAJBHAR UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-040-001/350
(KAMAL SENPUR) 		3156009000NRG24121020230303798 12/10/2023 SONI 3156009WL020557 SONI 00468 UBIN0573591 2760 2760 Processed 11/11/2023 7439062644 MRS SONI WO BALESHVAR STATE BANK OF INDIA(508548)
SubTotal 19550 19550
Total 153870 153870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_121023APB_FTO_1089193 Bank of Baroda BARB0PALIBS PALIGARH, UP 15410
2 RANIPUR UP3156009_121023APB_FTO_1089193 Baroda U.P. Bank BARB0BUPGBX KHURHAT 20470
3 RANIPUR UP3156009_121023APB_FTO_1089193 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 3450
4 RANIPUR UP3156009_121023APB_FTO_1089193 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2760
5 RANIPUR UP3156009_121023APB_FTO_1089193 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
6 RANIPUR UP3156009_121023APB_FTO_1089193 Indian Bank IDIB000K666 KHAJHA 5980
7 RANIPUR UP3156009_121023APB_FTO_1089193 Indian Bank IDIB000M225 MAUNATH BHANJAN 3680
8 RANIPUR UP3156009_121023APB_FTO_1089193 Indian Bank IDIB000P537 PALIYA 7360
9 RANIPUR UP3156009_121023APB_FTO_1089193 Indian Bank IDIB000S783 SULTANIPUR VARANASI 3680
10 RANIPUR UP3156009_121023APB_FTO_1089193 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 8970
11 RANIPUR UP3156009_121023APB_FTO_1089193 State Bank of India SBIN0001671 MAUNATH BHANJAN 230
12 RANIPUR UP3156009_121023APB_FTO_1089193 State Bank of India SBIN0003426 KOPAGANJ 3680
13 RANIPUR UP3156009_121023APB_FTO_1089193 State Bank of India SBIN0011194 CHIRAIYA KOT 2530
14 RANIPUR UP3156009_121023APB_FTO_1089193 State Bank of India SBIN0012474 MAU CITY 3680
15 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 6440
16 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0543420 SARSENA 11960
17 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4140
18 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 460
19 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 26680
20 RANIPUR UP3156009_121023APB_FTO_1089193 UNION BANK OF INDIA UBIN0573591 MAHASO 19550

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