Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120523APB_FTO_173458
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-56-002-005-001/506
(BAN POKHARA) 		3156002000NRG24120520230040002 12/05/2023 HADISUN 3156002WL004461 HADISUN 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642626199 HADISHUN W/O MANJUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-005-001/692
(BAN POKHARA) 		3156002000NRG24120520230040023 12/05/2023 SAROJ 3156002WL004461 SAROJ 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642626197 SAROJ D/O RAM BRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-005-001/710
(BAN POKHARA) 		3156002000NRG24120520230040024 12/05/2023 SHAKINA 3156002WL004461 SHAKINA 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642626198 SAKINA W/O IDRIS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 FATEHPUR MADAUN UP-56-002-005-001/120
(BAN POKHARA) 		3156002000NRG24120520230039989 12/05/2023 RAJKUMAR 3156002WL004461 RAJKUMAR 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626217 Mr. Rajkumar . INDIAN BANK(607105)
5 FATEHPUR MADAUN UP-56-002-005-001/197
(BAN POKHARA) 		3156002000NRG24120520230039990 12/05/2023 MAIMUNNISHA 3156002WL004461 MAIMUNNISHA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626215 MAMUNISHA W/O ABDUL AJIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-005-001/211
(BAN POKHARA) 		3156002000NRG24120520230039991 12/05/2023 REENA DEVI 3156002WL004461 REENA DEVI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626214 REENA DEVI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-005-001/236
(BAN POKHARA) 		3156002000NRG24120520230039993 12/05/2023 SHILA 3156002WL004461 SHILA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626192 Mrs. SHEELA . INDIAN BANK(607105)
8 FATEHPUR MADAUN UP-56-002-005-001/269
(BAN POKHARA) 		3156002000NRG24120520230039994 12/05/2023 MEENA 3156002WL004461 MEENA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626182 MEENA DEVI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-005-001/399
(BAN POKHARA) 		3156002000NRG24120520230039995 12/05/2023 CHANDRAVATI 3156002WL004461 CHANDRAVATI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626213 Mrs. CHANDRAVATI DEVI INDIAN BANK(607105)
10 FATEHPUR MADAUN UP-56-002-005-001/425
(BAN POKHARA) 		3156002000NRG24120520230039996 12/05/2023 KUSUM 3156002WL004461 KUSUM 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626193 KUSUM UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-005-001/430
(BAN POKHARA) 		3156002000NRG24120520230039997 12/05/2023 PRABHAWATI 3156002WL004461 PRABHAWATI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626201 PRABHAWATI W/O DAYANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-005-001/477
(BAN POKHARA) 		3156002000NRG24120520230039998 12/05/2023 GUDDI DEVI 3156002WL004461 GUDDI DEVI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626191 GUDDI DEVI W/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-005-001/479
(BAN POKHARA) 		3156002000NRG24120520230039999 12/05/2023 BEAILI DEVI 3156002WL004461 BEAILI DEVI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626176 BEILI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-005-001/493
(BAN POKHARA) 		3156002000NRG24120520230040001 12/05/2023 MUSAFIR 3156002WL004461 MUSAFIR 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626179 Mr. MUSAFIR . INDIAN BANK(607105)
15 FATEHPUR MADAUN UP-56-002-005-001/510
(BAN POKHARA) 		3156002000NRG24120520230040003 12/05/2023 MEERA 3156002WL004461 MEERA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626212 MEERA DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-005-001/524
(BAN POKHARA) 		3156002000NRG24120520230040005 12/05/2023 TRIBHUVAN 3156002WL004461 TRIBHUVAN 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626216 Mr. TRIBHUVAN . INDIAN BANK(607105)
17 FATEHPUR MADAUN UP-56-002-005-001/526
(BAN POKHARA) 		3156002000NRG24120520230040006 12/05/2023 LALCHAND 3156002WL004461 LALCHAND 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626218 LALCHAND SO SAHABALI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-005-001/536
(BAN POKHARA) 		3156002000NRG24120520230040008 12/05/2023 URMILA 3156002WL004461 URMILA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626189 URMILA DEVI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-005-001/541
(BAN POKHARA) 		3156002000NRG24120520230040009 12/05/2023 FULCHAND 3156002WL004461 FULCHAND 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626180 Mr. Fulchand INDIAN BANK(607105)
20 FATEHPUR MADAUN UP-56-002-005-001/549
(BAN POKHARA) 		3156002000NRG24120520230040010 12/05/2023 SUNAUWAR JAHAN 3156002WL004461 SUNAUWAR JAHAN 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626188 Mrs. SUNAUWAR JAHAN INDIAN BANK(607105)
21 FATEHPUR MADAUN UP-56-002-005-001/554
(BAN POKHARA) 		3156002000NRG24120520230040011 12/05/2023 EKLAKH 3156002WL004461 EKLAKH 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626196 Mr. EKLAKH INDIAN BANK(607105)
22 FATEHPUR MADAUN UP-56-002-005-001/584
(BAN POKHARA) 		3156002000NRG24120520230040013 12/05/2023 BINDU 3156002WL004461 BINDU 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626200 Mrs. Bindu DEVI INDIAN BANK(607105)
23 FATEHPUR MADAUN UP-56-002-005-001/585
(BAN POKHARA) 		3156002000NRG24120520230040014 12/05/2023 SHEELA 3156002WL004461 SHEELA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626194 SHILA UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-005-001/619
(BAN POKHARA) 		3156002000NRG24120520230040015 12/05/2023 MINA DEVI 3156002WL004461 MINA DEVI 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626190 MINA DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-005-001/629
(BAN POKHARA) 		3156002000NRG24120520230040016 12/05/2023 POONAM 3156002WL004461 POONAM 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626195 PUNAM UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-005-001/712
(BAN POKHARA) 		3156002000NRG24120520230040025 12/05/2023 RAJU 3156002WL004461 RAJU 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626177 Mr. RAJU . INDIAN BANK(607105)
27 FATEHPUR MADAUN UP-56-002-005-001/725
(BAN POKHARA) 		3156002000NRG24120520230040027 12/05/2023 AYSHABANU 3156002WL004461 AYSHABANU 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626178 AYASHA BANO UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-005-001/772
(BAN POKHARA) 		3156002000NRG24120520230040031 12/05/2023 SANJAY 3156002WL004461 SANJAY 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626187 SANJAY KUMAR UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-005-001/782
(BAN POKHARA) 		3156002000NRG24120520230040033 12/05/2023 ANITA 3156002WL004461 ANITA 00176 IDIB000V505 3220 3220 Processed 17/05/2023 1642626181 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 83720 83720
30 FATEHPUR MADAUN UP-56-002-005-001/576
(BAN POKHARA) 		3156002000NRG24120520230040012 12/05/2023 REETA 3156002WL004461 REETA 00354 PUNB0162800 3220 3220 Processed 17/05/2023 1642626175 RITA DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
31 FATEHPUR MADAUN UP-56-002-005-001/492
(BAN POKHARA) 		3156002000NRG24120520230040000 12/05/2023 SATYA BHAMA 3156002WL004461 SATYA BHAMA 00415 SBIN0011193 3220 3220 Processed 17/05/2023 1642626183 MRS SATYBHAMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 FATEHPUR MADAUN UP-56-002-005-001/773
(BAN POKHARA) 		3156002000NRG24120520230040032 12/05/2023 SHOMARI 3156002WL004461 SHOMARI 00468 UBIN0535982 3220 3220 Processed 17/05/2023 1642626184 SOMARI D/O SRI SHIV NATH PRASAD UNION BANK OF INDIA(508500)
SubTotal 3220 3220
33 FATEHPUR MADAUN UP-56-002-005-001/528
(BAN POKHARA) 		3156002000NRG24120520230040007 12/05/2023 SARITA DEVI 3156002WL004461 SARITA DEVI 00468 UBIN0546283 3220 3220 Processed 17/05/2023 1642626185 KU. SARITA D/O SUDAMA UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-005-001/681
(BAN POKHARA) 		3156002000NRG24120520230040021 12/05/2023 LALASA DEVI 3156002WL004461 LALASA DEVI 00468 UBIN0546283 3220 3220 Processed 17/05/2023 1642626186 LALSHA DEVI WO AWADHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
35 FATEHPUR MADAUN UP-56-002-005-001/512
(BAN POKHARA) 		3156002000NRG24120520230040004 12/05/2023 GUNJA GUPTA 3156002WL004461 GUNJA GUPTA 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626203 SUKKHU GUPTA SO LATE RAM CHANDRA GUPTA UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-005-001/635
(BAN POKHARA) 		3156002000NRG24120520230040017 12/05/2023 DULARI 3156002WL004461 DULARI 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626205 DULARI WO BALCHAND UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-005-001/667
(BAN POKHARA) 		3156002000NRG24120520230040018 12/05/2023 DEVENDRA 3156002WL004461 DEVENDRA 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626202 MR DEVINDER KUMAR TRIPATHI STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-005-001/673
(BAN POKHARA) 		3156002000NRG24120520230040019 12/05/2023 NILAM DEVI 3156002WL004461 NILAM DEVI 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626209 NILAM DEVI WO AKHILESH UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-005-001/686
(BAN POKHARA) 		3156002000NRG24120520230040022 12/05/2023 SONI 3156002WL004461 SONI 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626206 SONI RAO UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-005-001/722
(BAN POKHARA) 		3156002000NRG24120520230040026 12/05/2023 SHOGARA 3156002WL004461 SHOGARA 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626207 SOGARA UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-005-001/730
(BAN POKHARA) 		3156002000NRG24120520230040028 12/05/2023 SAHNAG 3156002WL004461 SAHNAG 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626210 SAHANAJ WO MAKASUD UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-005-001/735
(BAN POKHARA) 		3156002000NRG24120520230040029 12/05/2023 INDU 3156002WL004461 INDU 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626211 Mrs. INDU . INDIAN BANK(607105)
43 FATEHPUR MADAUN UP-56-002-005-001/737
(BAN POKHARA) 		3156002000NRG24120520230040030 12/05/2023 VISAV 3156002WL004461 VISAV 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626204 VISHV BHARTI SO KRIPASHANKAR UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-005-001/786
(BAN POKHARA) 		3156002000NRG24120520230040034 12/05/2023 SHBBA 3156002WL004461 SHBBA 00468 UBIN0569445 3220 3220 Processed 17/05/2023 1642626208 SHABBO BANO UNION BANK OF INDIA(508500)
SubTotal 32200 32200
Total 141680 141680

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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_120523APB_FTO_173458 Baroda U.P. Bank BARB0BUPGBX SIPAH 9660
2 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 Indian Bank IDIB000V505 VAN POKHERA 83720
3 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
4 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 State Bank of India SBIN0011193 MADHUBAN 3220
5 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
6 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6440
7 FATEHPUR MADAUN UP3156002_120523APB_FTO_173458 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 32200

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