Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060523APB_FTO_142114
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-56-002-050-001/378
(MERPUR DEREABAD) 		3156002000NRG24060520230029289 06/05/2023 RINKU 3156002WL003795 RINKU 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917314 Mr. ASHOK . INDIAN BANK(607105)
2 FATEHPUR MADAUN UP-56-002-050-001/718
(MERPUR DEREABAD) 		3156002000NRG24060520230029296 06/05/2023 SACHIN 3156002WL003795 SACHIN 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917310 SACHIN KUMAR S/O KATWARU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-050-001/752
(MERPUR DEREABAD) 		3156002000NRG24060520230029305 06/05/2023 RANKEWAL YADAV 3156002WL003795 RANKEWAL YADAV 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917308 MR RAMKEVAL YADAV STATE BANK OF INDIA(508548)
4 FATEHPUR MADAUN UP-56-002-050-001/758
(MERPUR DEREABAD) 		3156002000NRG24060520230029308 06/05/2023 RAJMUNI 3156002WL003795 RAJMUNI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917311 RAJMUNI W/O GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-050-001/759
(MERPUR DEREABAD) 		3156002000NRG24060520230029309 06/05/2023 SON KESHIYA DEVI 3156002WL003795 SON KESHIYA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917312 Mr. RAMVILAS B YADAV INDIAN BANK(607105)
6 FATEHPUR MADAUN UP-56-002-050-001/785
(MERPUR DEREABAD) 		3156002000NRG24060520230029314 06/05/2023 manju 3156002WL003795 manju 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917313 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-050-001/798
(MERPUR DEREABAD) 		3156002000NRG24060520230029317 06/05/2023 IDURGESH 3156002WL003795 IDURGESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539917309 DURGESH KUMAR S/O SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24150 24150
8 FATEHPUR MADAUN UP-56-002-050-001/0014
(MERPUR DEREABAD) 		3156002000NRG24060520230029266 06/05/2023 DHARMADEV 3156002WL003795 DHARMADEV 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917282 DHARMADEV UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-050-001/0031
(MERPUR DEREABAD) 		3156002000NRG24060520230029267 06/05/2023 RADHE 3156002WL003795 RADHE 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917284 Mr. RADHE . INDIAN BANK(607105)
10 FATEHPUR MADAUN UP-56-002-050-001/108
(MERPUR DEREABAD) 		3156002000NRG24060520230029268 06/05/2023 MEENA 3156002WL003795 MEENA 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917298 Ms. MEENA DEVI INDIAN BANK(607105)
11 FATEHPUR MADAUN UP-56-002-050-001/111
(MERPUR DEREABAD) 		3156002000NRG24060520230029269 06/05/2023 SUKHIYA DEVI 3156002WL003795 SUKHIYA DEVI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917281 SUKHIYA DEVI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-050-001/112
(MERPUR DEREABAD) 		3156002000NRG24060520230029270 06/05/2023 TETARI 3156002WL003795 TETARI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917295 Ms. TETRI DEVI INDIAN BANK(607105)
13 FATEHPUR MADAUN UP-56-002-050-001/114
(MERPUR DEREABAD) 		3156002000NRG24060520230029271 06/05/2023 PHOOLMATI DEVI 3156002WL003795 PHOOLMATI DEVI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917296 Ms. FOOLMATI . INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-050-001/116
(MERPUR DEREABAD) 		3156002000NRG24060520230029273 06/05/2023 MANOJ 3156002WL003795 MANOJ 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917299 Mr. Manoj INDIAN BANK(607105)
15 FATEHPUR MADAUN UP-56-002-050-001/117
(MERPUR DEREABAD) 		3156002000NRG24060520230029274 06/05/2023 SANJU 3156002WL003795 SANJU 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917293 SANJU DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-050-001/12
(MERPUR DEREABAD) 		3156002000NRG24060520230029276 06/05/2023 CHHANGUR 3156002WL003795 CHHANGUR 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917286 Mr. CHHANGUR . INDIAN BANK(607105)
17 FATEHPUR MADAUN UP-56-002-050-001/122
(MERPUR DEREABAD) 		3156002000NRG24060520230029277 06/05/2023 BADAMI 3156002WL003795 BADAMI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917291 BADAMI DEVI W/O SANTU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-050-001/124
(MERPUR DEREABAD) 		3156002000NRG24060520230029278 06/05/2023 MUNSHI 3156002WL003795 MUNSHI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917292 MUNSHI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-050-001/127
(MERPUR DEREABAD) 		3156002000NRG24060520230029279 06/05/2023 PHOOLESARI 3156002WL003795 PHOOLESARI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917294 FULESARI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-050-001/128
(MERPUR DEREABAD) 		3156002000NRG24060520230029280 06/05/2023 SUDHEER 3156002WL003795 SUDHEER 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917290 Mr. Sudhir INDIAN BANK(607105)
21 FATEHPUR MADAUN UP-56-002-050-001/129
(MERPUR DEREABAD) 		3156002000NRG24060520230029281 06/05/2023 DARSHAN KUMAR 3156002WL003795 DARSHAN KUMAR 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917297 Mr. DARSHAN KUMAR INDIAN BANK(607105)
22 FATEHPUR MADAUN UP-56-002-050-001/133
(MERPUR DEREABAD) 		3156002000NRG24060520230029282 06/05/2023 MITHAI LAL 3156002WL003795 MITHAI LAL 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917288 Mr. MITHAI LAL INDIAN BANK(607105)
23 FATEHPUR MADAUN UP-56-002-050-001/145
(MERPUR DEREABAD) 		3156002000NRG24060520230029283 06/05/2023 JAGDISH KUMAR 3156002WL003795 JAGDISH KUMAR 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917287 JAGDISH SO LT GHURA PRASAD UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-050-001/30
(MERPUR DEREABAD) 		3156002000NRG24060520230029285 06/05/2023 RAMNARESH 3156002WL003795 RAMNARESH 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917285 Mr. RAM NARESH INDIAN BANK(607105)
25 FATEHPUR MADAUN UP-56-002-050-001/306
(MERPUR DEREABAD) 		3156002000NRG24060520230029286 06/05/2023 RESHAMA 3156002WL003795 RESHAMA 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917303 RESHMI DEVI UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-050-001/369
(MERPUR DEREABAD) 		3156002000NRG24060520230029287 06/05/2023 HARENDRA 3156002WL003795 HARENDRA 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917305 Mr. HARINDRA S/O SUMER RAJBHAR INDIAN BANK(607105)
27 FATEHPUR MADAUN UP-56-002-050-001/374
(MERPUR DEREABAD) 		3156002000NRG24060520230029288 06/05/2023 BASMATI 3156002WL003795 BASMATI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917304 BASMATI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-050-001/717
(MERPUR DEREABAD) 		3156002000NRG24060520230029295 06/05/2023 KATWARU 3156002WL003795 KATWARU 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917283 Mr. Katwaru Prasad INDIAN BANK(607105)
29 FATEHPUR MADAUN UP-56-002-050-001/728
(MERPUR DEREABAD) 		3156002000NRG24060520230029298 06/05/2023 RAMNAWAL YADAV 3156002WL003795 RAMNAWAL YADAV 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917279 Mr. RAMNAVAL YADAV INDIAN BANK(607105)
30 FATEHPUR MADAUN UP-56-002-050-001/733
(MERPUR DEREABAD) 		3156002000NRG24060520230029301 06/05/2023 DURGAWTI DEVI 3156002WL003795 DURGAWTI DEVI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917307 Mrs. DURGAWATI DEVI W/O DEV NARAYAN YAD INDIAN BANK(607105)
31 FATEHPUR MADAUN UP-56-002-050-001/768
(MERPUR DEREABAD) 		3156002000NRG24060520230029310 06/05/2023 adalat 3156002WL003795 adalat 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917289 Ms. ADALAT INDIAN BANK(607105)
32 FATEHPUR MADAUN UP-56-002-050-001/829
(MERPUR DEREABAD) 		3156002000NRG24060520230029321 06/05/2023 CHANDA DEVI 3156002WL003795 CHANDA DEVI 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917280 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-050-001/848
(MERPUR DEREABAD) 		3156002000NRG24060520230029323 06/05/2023 DEEPAK KUMAR 3156002WL003795 DEEPAK KUMAR 00176 IDIB000V505 3450 3450 Processed 13/05/2023 1539917306 DEEPAK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 89700 89700
34 FATEHPUR MADAUN UP-56-002-050-001/845
(MERPUR DEREABAD) 		3156002000NRG24060520230029322 06/05/2023 SAILENDRA 3156002WL003795 SAILENDRA 00354 PUNB0279300 3450 3450 Processed 13/05/2023 1539917301 SAILENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
35 FATEHPUR MADAUN UP-56-002-050-001/769
(MERPUR DEREABAD) 		3156002000NRG24060520230029311 06/05/2023 raman yadav 3156002WL003795 raman yadav 00415 SBIN0011193 3450 3450 Processed 13/05/2023 1539917302 MR RAMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3450 3450
36 FATEHPUR MADAUN UP-56-002-050-001/750
(MERPUR DEREABAD) 		3156002000NRG24060520230029304 06/05/2023 VINOD KUMAR 3156002WL003795 VINOD KUMAR 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1539917315 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
37 FATEHPUR MADAUN UP-56-002-050-001/207
(MERPUR DEREABAD) 		3156002000NRG24060520230029284 06/05/2023 NIRMALA 3156002WL003795 NIRMALA 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917328 MRS NIRMALA XXX STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-050-001/668
(MERPUR DEREABAD) 		3156002000NRG24060520230029290 06/05/2023 VIKASH 3156002WL003795 VIKASH 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917300 VIKAS YADAV SO RUDAL YADAV UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-050-001/712
(MERPUR DEREABAD) 		3156002000NRG24060520230029291 06/05/2023 CHHOTELAL 3156002WL003795 CHHOTELAL 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917321 CHOTELAL KUMAR SO RAMSARAN UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-050-001/714
(MERPUR DEREABAD) 		3156002000NRG24060520230029292 06/05/2023 PUNAM 3156002WL003795 PUNAM 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917329 POONAM UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-050-001/715
(MERPUR DEREABAD) 		3156002000NRG24060520230029293 06/05/2023 KATWARU 3156002WL003795 KATWARU 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917322 KATVARU SO RAGHUVEER UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-050-001/716
(MERPUR DEREABAD) 		3156002000NRG24060520230029294 06/05/2023 SURYAJIT 3156002WL003795 SURYAJIT 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917318 SURYAJEET SO KATVARU UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-050-001/722
(MERPUR DEREABAD) 		3156002000NRG24060520230029297 06/05/2023 GEETA DEVI 3156002WL003795 GEETA DEVI 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917330 GEETA WO CHHATTAR YADAV UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-050-001/731
(MERPUR DEREABAD) 		3156002000NRG24060520230029299 06/05/2023 ABHISHEK YADAV 3156002WL003795 ABHISHEK YADAV 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917324 ABHISHEK KUMAR SO CHANDRABHAN YADAV UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-050-001/732
(MERPUR DEREABAD) 		3156002000NRG24060520230029300 06/05/2023 RAHUL 3156002WL003795 RAHUL 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917319 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 FATEHPUR MADAUN UP-56-002-050-001/737
(MERPUR DEREABAD) 		3156002000NRG24060520230029302 06/05/2023 RAHUL 3156002WL003795 RAHUL 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917325 RAHUL CHAUHAN S/O NANDLAL CHAUHAN UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-050-001/755
(MERPUR DEREABAD) 		3156002000NRG24060520230029306 06/05/2023 RAHUL YADAV 3156002WL003795 RAHUL YADAV 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917326 RAHUL YADAV PUNJAB NATIONAL BANK(508568)
48 FATEHPUR MADAUN UP-56-002-050-001/756
(MERPUR DEREABAD) 		3156002000NRG24060520230029307 06/05/2023 PRAMILA 3156002WL003795 PRAMILA 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917332 PRAMILA DEVI WO AMREIKA UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-050-001/770
(MERPUR DEREABAD) 		3156002000NRG24060520230029312 06/05/2023 sindhu 3156002WL003795 sindhu 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917327 SINDHU DEVI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-050-001/783
(MERPUR DEREABAD) 		3156002000NRG24060520230029313 06/05/2023 rohit kumar 3156002WL003795 rohit kumar 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917320 ROHIT KUMAR SO SHRAWAN KUMAR UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-050-001/789
(MERPUR DEREABAD) 		3156002000NRG24060520230029315 06/05/2023 REENA 3156002WL003795 REENA 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917334 REENA YAADV WO SATISH UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-050-001/796
(MERPUR DEREABAD) 		3156002000NRG24060520230029316 06/05/2023 SHEEMA YADAV 3156002WL003795 SHEEMA YADAV 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917317 SEEMA YADAV WO HARINATH UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-050-001/814
(MERPUR DEREABAD) 		3156002000NRG24060520230029318 06/05/2023 AJAY KUMAR 3156002WL003795 AJAY KUMAR 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917333 AJAY KUMAR S/O DEO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 FATEHPUR MADAUN UP-56-002-050-001/819
(MERPUR DEREABAD) 		3156002000NRG24060520230029319 06/05/2023 MEENA 3156002WL003795 MEENA 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917331 MEENA WO SHIVLAL UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-050-001/826
(MERPUR DEREABAD) 		3156002000NRG24060520230029320 06/05/2023 URMILA DEVI 3156002WL003795 URMILA DEVI 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917323 URMILA DEVI WO RAVISHANKAR UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-050-001/852
(MERPUR DEREABAD) 		3156002000NRG24060520230029324 06/05/2023 SUNITA 3156002WL003795 SUNITA 00468 UBIN0569445 3450 3450 Processed 13/05/2023 1539917316 HARISHANKER YADAV SO BECHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 69000 69000
Total 193200 193200

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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_060523APB_FTO_142114 Baroda U.P. Bank BARB0BUPGBX SIPAH 17250
2 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 6900
3 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 Indian Bank IDIB000V505 VAN POKHERA 89700
4 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 Punjab National Bank PUNB0279300 DARGAH 3450
5 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 State Bank of India SBIN0011193 MADHUBAN 3450
6 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3450
7 FATEHPUR MADAUN UP3156002_060523APB_FTO_142114 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 69000

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