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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_100423APB_FTO_36903
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 KOPAGANJ UP-56-005-053-001/828
(NAUSEMAR) 		3156005000NRG24080420230000191 10/04/2023 MADHURI SHARMA 3156005WL000104 MADHURI SHARMA 00045 BARB0KOPABS 1491 1491 Processed 03/05/2023 1176008848 MRS MADHURI SHARMA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 KOPAGANJ UP-56-005-023-001/99
(GARTHAULI) 		3156005000NRG24080420230000204 10/04/2023 Asmika 3156005WL000112 Asmika 00045 BARB0MIRZAH 1491 1491 Processed 03/05/2023 1176008868 Asmika BANK OF BARODA(606985)
SubTotal 1491 1491
3 KOPAGANJ UP-56-005-012-001/509
(CHORPA KALA) 		3156005000NRG24080420230000232 10/04/2023 SUMAN DEVI 3156005WL000121 SUMAN DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008874 SUMAN PAJAPATI D\O DHARAMSHANKAR PAJAPAT UNION BANK OF INDIA(508500)
4 KOPAGANJ UP-56-005-018-001/1071
(DHANDHA CHAVAR) 		3156005000NRG24080420230000221 10/04/2023 RAMBRIKSHA 3156005WL000115 RAMBRIKSHA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008872 RAMBRIKSH CHAUHANS/O JEEVDHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-020-001/76
(EKAUNA) 		3156005000NRG24080420230000222 10/04/2023 RAMKARAN 3156005WL000116 RAMKARAN 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008876 RAM KARAN S/O PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-023-001/318
(GARTHAULI) 		3156005000NRG24090420230000246 10/04/2023 klavti 3156005WL000132 klavti 00059 BARB0BUPGBX 230 230 Processed 03/05/2023 1176008878 MRS KALAVATI BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-050-001/135
(MOHAMMADPURBABUPUR) 		3156005000NRG24080420230000229 10/04/2023 MINTA DEVI 3156005WL000118 MINTA DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008857 MINTA DEVI UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-051-001/942
(MOLANA PUR) 		3156005000NRG24090420230000249 10/04/2023 SVATI 3156005WL000133 SVATI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008865 SWATI W/O BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-051-001/995
(MOLANA PUR) 		3156005000NRG24090420230000250 10/04/2023 KAMLESH 3156005WL000133 KAMLESH 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008871 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-051-001/996
(MOLANA PUR) 		3156005000NRG24090420230000251 10/04/2023 RAMKRISHNA 3156005WL000133 RAMKRISHNA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176008864 RAM KRIHNA YADAV S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-056-001/122
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000192 10/04/2023 Sangeeta Devi 3156005WL000105 Sangeeta Devi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176008870 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-059-001/294
(REWARI DIH) 		3156005000NRG24100420230000260 10/04/2023 Chandan Rajbhar 3156005WL000135 Chandan Rajbhar 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176008877 CHANDAN KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-060-001/586
(SARAVA GARIBPUR) 		3156005000NRG24080420230000199 10/04/2023 MALTI DEVI 3156005WL000108 MALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176008861 MANTI DEVI WO RADHESHYAM UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-061-001/517
(SHAHPUR) 		3156005000NRG24080420230000201 10/04/2023 USHA 3156005WL000109 USHA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176008869 USHA DEVI W/O MAHENDER YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7259 7259
15 KOPAGANJ UP-56-005-056-001/122
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000193 10/04/2023 Indalesh 3156005WL000105 Indalesh 00176 IDIB000K547 1278 1278 Processed 03/05/2023 1176008882 INDALESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-056-001/673
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000196 10/04/2023 Nirkala Rajbhar 3156005WL000105 Nirkala Rajbhar 00176 IDIB000K547 1491 1491 Processed 03/05/2023 1176008881 Mrs. Nirkala Rajbhar INDIAN BANK(607105)
17 KOPAGANJ UP-56-005-056-001/673
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000195 10/04/2023 SITARAM 3156005WL000105 SITARAM 00176 IDIB000K547 426 426 Processed 03/05/2023 1176008863 SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
18 KOPAGANJ UP-56-005-020-001/852
(EKAUNA) 		3156005000NRG24080420230000223 10/04/2023 SRIKANT 3156005WL000116 SRIKANT 00415 SBIN0001148 213 213 Processed 03/05/2023 1176008849 MR SRIKANT VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 213 213
19 KOPAGANJ UP-56-005-020-001/80
(EKAUNA) 		3156005000NRG24080420230000228 10/04/2023 DHAMU 3156005WL000117 DHAMU 00415 SBIN0003426 213 213 Processed 03/05/2023 1176008852 MR GHAMU X STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-034-001/406
(KANCHHI KALA) 		3156005000NRG24090420230000252 10/04/2023 Milawa 3156005WL000134 Milawa 00415 SBIN0003426 213 213 Processed 03/05/2023 1176008860 MILAWA UNION BANK OF INDIA(508500)
21 KOPAGANJ UP-56-005-034-001/508
(KANCHHI KALA) 		3156005000NRG24090420230000253 10/04/2023 SAVITA DEVI 3156005WL000134 SAVITA DEVI 00415 SBIN0003426 213 213 Processed 03/05/2023 1176008859 SAVITA DEVI UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-056-004/53
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000203 10/04/2023 MANSHA 3156005WL000111 MANSHA 00415 SBIN0003426 1491 1491 Processed 03/05/2023 1176008858 MANSHA DEVI W/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
23 KOPAGANJ UP-56-005-014-003/50
(DANDI) 		3156005000NRG24080420230000230 10/04/2023 parvati 3156005WL000119 parvati 00415 SBIN0008936 213 213 Processed 03/05/2023 1176008873 PARVATI DEVI UNION BANK OF INDIA(508500)
24 KOPAGANJ UP-56-005-017-002/447
(DEVAKALI VISUNPUR) 		3156005000NRG24080420230000202 10/04/2023 JAI PRAKASH 3156005WL000110 JAI PRAKASH 00415 SBIN0008936 1491 1491 Processed 03/05/2023 1176008851 MR JAY PRAKASH YADAV STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-059-001/187
(REWARI DIH) 		3156005000NRG24100420230000254 10/04/2023 NIKHIL RAI 3156005WL000135 NIKHIL RAI 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008850 NIKHIL KUMAR RAI SO SUNIL KUMAR RAI UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-059-001/206
(REWARI DIH) 		3156005000NRG24100420230000255 10/04/2023 GYANTI DEVI 3156005WL000135 GYANTI DEVI 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008846 GYANTI DEVI STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-059-001/243
(REWARI DIH) 		3156005000NRG24100420230000256 10/04/2023 Anup kumar 3156005WL000135 Anup kumar 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008856 MR ANUP KHARWAR STATE BANK OF INDIA(508548)
28 KOPAGANJ UP-56-005-059-001/245
(REWARI DIH) 		3156005000NRG24100420230000257 10/04/2023 KrisnaKantRai 3156005WL000135 KrisnaKantRai 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008847 KRISHNA KANT RAI STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-059-001/253
(REWARI DIH) 		3156005000NRG24100420230000258 10/04/2023 AWANISH YASAV 3156005WL000135 AWANISH YASAV 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008855 AVANISH YADAV UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-059-001/258
(REWARI DIH) 		3156005000NRG24100420230000259 10/04/2023 MANBHAWATI DEVI 3156005WL000135 MANBHAWATI DEVI 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008862 MANBHAWATI DEVI HDFC BANK LTD(607152)
31 KOPAGANJ UP-56-005-059-001/312
(REWARI DIH) 		3156005000NRG24100420230000261 10/04/2023 RAJU RAJBHAR 3156005WL000135 RAJU RAJBHAR 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008875 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-059-001/49
(REWARI DIH) 		3156005000NRG24100420230000262 10/04/2023 AVINASH 3156005WL000135 AVINASH 00415 SBIN0008936 1065 1065 Processed 03/05/2023 1176008854 MR AVINASH KUAMR STATE BANK OF INDIA(508548)
SubTotal 10224 10224
33 KOPAGANJ UP-56-005-061-001/336
(SHAHPUR) 		3156005000NRG24080420230000200 10/04/2023 Laloo 3156005WL000109 Laloo 00415 SBIN0015207 1491 1491 Processed 03/05/2023 1176008853 MR LALU STATE BANK OF INDIA(508548)
SubTotal 1491 1491
34 KOPAGANJ UP-56-005-056-001/429
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24080420230000194 10/04/2023 Chnadrabhan 3156005WL000105 Chnadrabhan 00468 UBIN0535982 1491 1491 Processed 03/05/2023 1176008866 CHANDRABHAN UNION BANK OF INDIA(508500)
SubTotal 1491 1491
35 KOPAGANJ UP-56-005-051-001/835
(MOLANA PUR) 		3156005000NRG24080420230000190 10/04/2023 MAMTA DEVI 3156005WL000103 MAMTA DEVI 00468 UBIN0542016 1491 1491 Processed 03/05/2023 1176008867 MAMTA YADAV UNION BANK OF INDIA(508500)
SubTotal 1491 1491
36 KOPAGANJ UP-56-005-057-001/153
(RAISA) 		3156005000NRG24080420230000197 10/04/2023 Gopindra 3156005WL000106 Gopindra 00468 UBIN0565849 1491 1491 Processed 03/05/2023 1176008885 MR GOPINDRA XXX STATE BANK OF INDIA(508548)
SubTotal 1491 1491
37 KOPAGANJ UP-56-005-015-001/258
(DANGAULI) 		3156005000NRG24090420230000245 10/04/2023 Kaushlya 3156005WL000131 Kaushlya 00468 UBIN0570303 213 213 Processed 03/05/2023 1176008887 KAUSHLYA UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-018-001/889
(DHANDHA CHAVAR) 		3156005000NRG24080420230000220 10/04/2023 KAUSILYA 3156005WL000114 KAUSILYA 00468 UBIN0570303 213 213 Processed 03/05/2023 1176008886 KAUSHILYA WO RAJESH UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-051-001/1275
(MOLANA PUR) 		3156005000NRG24090420230000247 10/04/2023 Kusum 3156005WL000133 Kusum 00468 UBIN0570303 213 213 Processed 03/05/2023 1176008888 MRS KUSUM STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-051-001/721
(MOLANA PUR) 		3156005000NRG24090420230000248 10/04/2023 MEERA 3156005WL000133 MEERA 00468 UBIN0570303 213 213 Processed 03/05/2023 1176008880 MEERA SO MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-051-001/837
(MOLANA PUR) 		3156005000NRG24080420230000189 10/04/2023 RAM SAMUJH 3156005WL000102 RAM SAMUJH 00468 UBIN0570303 1278 1278 Processed 03/05/2023 1176008879 RAMSAMUJH SO JHEENAK UNION BANK OF INDIA(508500)
SubTotal 2130 2130
42 KOPAGANJ UP-56-005-020-001/856
(EKAUNA) 		3156005000NRG24080420230000224 10/04/2023 RAMAWATI 3156005WL000116 RAMAWATI 00468 UBIN0573582 213 213 Processed 03/05/2023 1176008883 RAMAWATI DEVI WO RAM DULARE UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-020-001/858
(EKAUNA) 		3156005000NRG24080420230000225 10/04/2023 DUBBAR 3156005WL000116 DUBBAR 00468 UBIN0573582 213 213 Processed 03/05/2023 1176008891 DUBBAR BANK OF BARODA(606985)
44 KOPAGANJ UP-56-005-020-001/859
(EKAUNA) 		3156005000NRG24080420230000226 10/04/2023 SAVITA 3156005WL000116 SAVITA 00468 UBIN0573582 213 213 Processed 03/05/2023 1176008890 SAVITA YADAV WO RAMPRAVESH YADAV UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-020-001/860
(EKAUNA) 		3156005000NRG24080420230000227 10/04/2023 SURYABHAN YADAV 3156005WL000116 SURYABHAN YADAV 00468 UBIN0573582 213 213 Processed 03/05/2023 1176008892 SURYABHAN SO MUKHARAM UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-060-001/242
(SARAVA GARIBPUR) 		3156005000NRG24080420230000231 10/04/2023 KAPILDEV 3156005WL000120 KAPILDEV 00468 UBIN0573582 213 213 Processed 03/05/2023 1176008889 KAPIL DEV SO SATIRAM UNION BANK OF INDIA(508500)
SubTotal 1065 1065
47 KOPAGANJ UP-56-005-058-001/619
(RASUL PUR) 		3156005000NRG24080420230000198 10/04/2023 PARMI DEVI 3156005WL000107 PARMI DEVI 00468 UBIN0573621 1491 1491 Processed 03/05/2023 1176008884 PARMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 36653 36653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_100423APB_FTO_36903 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 1491
2 KOPAGANJ UP3156005_100423APB_FTO_36903 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 1491
3 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 1491
4 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX HATHINI 443
5 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX INDARA 1704
6 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX KASARA 1065
7 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 852
8 KOPAGANJ UP3156005_100423APB_FTO_36903 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 1704
9 KOPAGANJ UP3156005_100423APB_FTO_36903 Indian Bank IDIB000K547 KALYANPUR 3195
10 KOPAGANJ UP3156005_100423APB_FTO_36903 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 213
11 KOPAGANJ UP3156005_100423APB_FTO_36903 State Bank of India SBIN0003426 KOPAGANJ 2130
12 KOPAGANJ UP3156005_100423APB_FTO_36903 State Bank of India SBIN0008936 DANDI CHATI 10224
13 KOPAGANJ UP3156005_100423APB_FTO_36903 State Bank of India SBIN0015207 ADRI 1491
14 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0535982 GHOSI 1491
15 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0542016 BOJHI 1491
16 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 1491
17 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 2130
18 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 1065
19 KOPAGANJ UP3156005_100423APB_FTO_36903 UNION BANK OF INDIA UBIN0573621 Rajpura 1491

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