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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250323APB_FTO_2229575
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 MOHAMMADI UP-28-007-066-001/139
(AKBARABAD) 		3128007000NRG23250320230900517 25/03/2023 SHALIK RAM 3128007WL066890 SHALIK RAM 00015 ALLA0AU1469 2556 2556 Processed 30/03/2023 0337788299 SHALIK RAM BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-066-002/161
(AKBARABAD) 		3128007000NRG23250320230900520 25/03/2023 JANUKI 3128007WL066890 JANUKI 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0337788300 JANUK GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-066-002/30
(AKBARABAD) 		3128007000NRG23250320230900533 25/03/2023 RAJESH KUMAR 3128007WL066892 RAJESH KUMAR 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0337788298 RAJES GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
4 MOHAMMADI UP-28-007-066-002/204
(AKBARABAD) 		3128007000NRG23250320230900542 25/03/2023 RAMAKANT 3128007WL066893 RAMAKANT 00015 ALLA0AU1520 1491 1491 Processed 31/03/2023 0337788301 RAMAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
5 MOHAMMADI UP-28-007-066-002/12
(AKBARABAD) 		3128007000NRG23250320230900519 25/03/2023 SHIV SARAN LAL 3128007WL066890 SHIV SARAN LAL 00176 IDIB000M729 1065 1065 Processed 31/03/2023 0337788302 SHIV SARAN SO RAM RUP GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-066-002/49
(AKBARABAD) 		3128007000NRG23250320230900548 25/03/2023 AHIBARAN 3128007WL066893 AHIBARAN 00176 IDIB000M729 1491 1491 Processed 31/03/2023 0337788303 AHAYRAN S/O SHYAM BHARI GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-066-003/20
(AKBARABAD) 		3128007000NRG23250320230900537 25/03/2023 MURARI LAL 3128007WL066892 MURARI LAL 00176 IDIB000M729 1491 1491 Rejected 30/03/2023 0337788306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4047 4047
8 MOHAMMADI UP-28-007-066-001/118
(AKBARABAD) 		3128007000NRG23250320230900515 25/03/2023 Sovran 3128007WL066890 Sovran 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788310 SOBARAN S/O BHAJJU GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-066-001/118
(AKBARABAD) 		3128007000NRG23250320230900516 25/03/2023 Suneeta Devi 3128007WL066890 Suneeta Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788325 SUNEETA DEVI WIFE OF SOVARAN GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-066-001/172
(AKBARABAD) 		3128007000NRG23250320230900553 25/03/2023 Nanhi Devi 3128007WL066895 Nanhi Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788333 Mrs. Nanhi Devi INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-066-001/261
(AKBARABAD) 		3128007000NRG23250320230900518 25/03/2023 rubi devi 3128007WL066890 rubi devi 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337788322 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHAMMADI UP-28-007-066-001/273
(AKBARABAD) 		3128007000NRG23250320230900554 25/03/2023 Faim Khan 3128007WL066895 Faim Khan 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788312 FAIM KHAN SO RIYAJ KHAN GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-066-001/273
(AKBARABAD) 		3128007000NRG23250320230900555 25/03/2023 Guddi Begam 3128007WL066895 Guddi Begam 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788335 GUDDI BAGAM W/O FAHIM KHAN GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-066-001/276
(AKBARABAD) 		3128007000NRG23250320230900529 25/03/2023 kayoom khan 3128007WL066892 kayoom khan 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788332 KAYOOM KHAYE S/O MATALOOB KHAYE GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-066-001/276
(AKBARABAD) 		3128007000NRG23250320230900530 25/03/2023 Sain Begam 3128007WL066892 Sain Begam 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788334 SAIN BEGAM WO KAYOOM KHAN GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-066-001/289
(AKBARABAD) 		3128007000NRG23250320230900540 25/03/2023 Moona 3128007WL066893 Moona 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788331 MOONA W/O VASID KHAN GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-066-001/289
(AKBARABAD) 		3128007000NRG23250320230900539 25/03/2023 Vasid Khan 3128007WL066893 Vasid Khan 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788304 VASID KHAN SO MUNNAN KHAN GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-066-001/294
(AKBARABAD) 		3128007000NRG23250320230900521 25/03/2023 Khatoon Begam 3128007WL066891 Khatoon Begam 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788319 KHATOON BEGUM WO JAMEEL GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-066-001/296
(AKBARABAD) 		3128007000NRG23250320230900522 25/03/2023 Sipahi Lal 3128007WL066891 Sipahi Lal 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788313 SIPAHI LAL SO JAGANNATH GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-066-001/296
(AKBARABAD) 		3128007000NRG23250320230900523 25/03/2023 Sushila 3128007WL066891 Sushila 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788324 SUSHILA DEVI W/O SIPAHALAL GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-066-001/297
(AKBARABAD) 		3128007000NRG23250320230900556 25/03/2023 Manju Devi 3128007WL066895 Manju Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788320 MANJU DEVI WO SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-066-001/31-A
(AKBARABAD) 		3128007000NRG23250320230900557 25/03/2023 Manoj Kumar 3128007WL066895 Manoj Kumar 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0337788318 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
23 MOHAMMADI UP-28-007-066-001/376
(AKBARABAD) 		3128007000NRG23250320230900558 25/03/2023 Arvind Kumar 3128007WL066895 Arvind Kumar 00699 BKID0ARYAGB 1491 1491 Rejected 30/03/2023 0337788317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOHAMMADI UP-28-007-066-001/65
(AKBARABAD) 		3128007000NRG23250320230900524 25/03/2023 balram 3128007WL066891 balram 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788321 BALRAM SO CHETRAM GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-066-001/65
(AKBARABAD) 		3128007000NRG23250320230900525 25/03/2023 Maya Devi 3128007WL066891 Maya Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788323 MAYA DEVI WO BALRAM GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-066-002/17
(AKBARABAD) 		3128007000NRG23250320230900541 25/03/2023 Guddi Devi 3128007WL066893 Guddi Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788329 GUDDI DEVI WO RAMLADAITE GRAMIN BANK OF ARYAVART(508509)
27 MOHAMMADI UP-28-007-066-002/204
(AKBARABAD) 		3128007000NRG23250320230900543 25/03/2023 Devsuti 3128007WL066893 Devsuti 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788327 DEVSUTI WO RAMAKANT GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-066-002/223
(AKBARABAD) 		3128007000NRG23250320230900544 25/03/2023 Rakesh Kumar 3128007WL066893 Rakesh Kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788330 RAKESH KUMAR S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
29 MOHAMMADI UP-28-007-066-002/223
(AKBARABAD) 		3128007000NRG23250320230900545 25/03/2023 Taravati 3128007WL066893 Taravati 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788326 TARAVATI WO RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
30 MOHAMMADI UP-28-007-066-002/277
(AKBARABAD) 		3128007000NRG23250320230900532 25/03/2023 MUNESH KUMAR 3128007WL066892 MUNESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788308 MUNESH KUMAR SO RAMNATH GRAMIN BANK OF ARYAVART(508509)
31 MOHAMMADI UP-28-007-066-002/277
(AKBARABAD) 		3128007000NRG23250320230900531 25/03/2023 ramlali 3128007WL066892 ramlali 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788307 RAM LALI W/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
32 MOHAMMADI UP-28-007-066-002/30
(AKBARABAD) 		3128007000NRG23250320230900534 25/03/2023 Rekha Devi 3128007WL066892 Rekha Devi 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0337788305 REKHA DEVI W.O.RAJESH KUMAR BANK OF BARODA(606985)
33 MOHAMMADI UP-28-007-066-002/312
(AKBARABAD) 		3128007000NRG23250320230900546 25/03/2023 rami devi 3128007WL066893 rami devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788309 RAMI WO AHI BARAN GRAMIN BANK OF ARYAVART(508509)
34 MOHAMMADI UP-28-007-066-002/337
(AKBARABAD) 		3128007000NRG23250320230900547 25/03/2023 hetram 3128007WL066893 hetram 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788328 HET RAM SO RAM SAHAY PUNJAB NATIONAL BANK(508568)
35 MOHAMMADI UP-28-007-066-002/79
(AKBARABAD) 		3128007000NRG23250320230900536 25/03/2023 Pushpa Devi 3128007WL066892 Pushpa Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788311 PUSHPA DEVI W/O MUKESH GRAMIN BANK OF ARYAVART(508509)
36 MOHAMMADI UP-28-007-066-003/20
(AKBARABAD) 		3128007000NRG23250320230900538 25/03/2023 Neelam Devi 3128007WL066892 Neelam Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788314 Neelam Devi FINO PAYMENTS BANK LTD(608001)
37 MOHAMMADI UP-28-007-066-003/231
(AKBARABAD) 		3128007000NRG23250320230900526 25/03/2023 Nisha Devi 3128007WL066891 Nisha Devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788336 NESA DEVI W/O VISNOU GRAMIN BANK OF ARYAVART(508509)
38 MOHAMMADI UP-28-007-066-003/88
(AKBARABAD) 		3128007000NRG23250320230900528 25/03/2023 Anita 3128007WL066891 Anita 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788316 ANITA WO CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
39 MOHAMMADI UP-28-007-066-003/88
(AKBARABAD) 		3128007000NRG23250320230900527 25/03/2023 Chote Lal 3128007WL066891 Chote Lal 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337788315 CHOTE LAL S/O RAMRATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 48777 48777
Total 59853 59853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250323APB_FTO_2229575 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5538
2 MOHAMMADI UP3128007_250323APB_FTO_2229575 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1491
3 MOHAMMADI UP3128007_250323APB_FTO_2229575 Indian Bank IDIB000M729 MOHAMMADI 4047
4 MOHAMMADI UP3128007_250323APB_FTO_2229575 Aryavart Bank BKID0ARYAGB Beni Rajapur 48777

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