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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_181023APB_FTO_1113401
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-56-009-031-001/545
(DURJEPUR) 		3156009000NRG24181020230306769 18/10/2023 SURYAPRAKASH RAJBHAR 3156009WL021249 SURYAPRAKASH RAJBHAR 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792836 MR SURYAPRAKASH XXX STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-046-001/1929
(KHANPUR) 		3156009000NRG24181020230307079 18/10/2023 SANDEEP KUMAR 3156009WL021320 SANDEEP KUMAR 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792834 SANDIP KUMAR S O PHU BANK OF BARODA(606985)
3 RANIPUR UP-56-009-046-001/2056
(KHANPUR) 		3156009000NRG24181020230307080 18/10/2023 LALLAN RAM 3156009WL021321 LALLAN RAM 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792833 LALLAN RAM BANK OF BARODA(606985)
4 RANIPUR UP-56-009-046-001/2056
(KHANPUR) 		3156009000NRG24181020230307081 18/10/2023 PREMSHILA 3156009WL021321 PREMSHILA 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792839 PREMSHILA WO LALLAN BANK OF BARODA(606985)
5 RANIPUR UP-56-009-046-001/2057
(KHANPUR) 		3156009000NRG24181020230307085 18/10/2023 Urmila 3156009WL021325 Urmila 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792838 URMILA D/O BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-052-001/790
(LOHA TIKAR) 		3156009000NRG24181020230306761 18/10/2023 KUMARI PRIYANKA 3156009WL021241 KUMARI PRIYANKA 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792835 KUMARI PRIYANKA DO R BANK OF BARODA(606985)
7 RANIPUR UP-56-009-057-001/1301
(MIRZAPUR) 		3156009000NRG24181020230307077 18/10/2023 REENA YADAV 3156009WL021318 REENA YADAV 00045 BARB0PALIBS 230 230 Processed 13/11/2023 7457792837 RENA YADAV D/O GORKH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
8 RANIPUR UP-56-009-032-001/980
(FATEHPUR) 		3156009000NRG24181020230306783 18/10/2023 RAJAN 3156009WL021258 RAJAN 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457792863 RAJAN S/O MR JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-049-001/589
(KHURHAT) 		3156009000NRG24181020230307097 18/10/2023 BINDU 3156009WL021335 BINDU 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457792860 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANIPUR UP-56-009-054-001/959
(MANAJEET) 		3156009000NRG24181020230306757 18/10/2023 CHANDRASHEKHAR YADAV 3156009WL021237 CHANDRASHEKHAR YADAV 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457792862 MR CHANDRA SHEKHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 690 690
11 RANIPUR UP-56-009-054-001/628
(MANAJEET) 		3156009000NRG24181020230306759 18/10/2023 NAZIRA SIDDIKI 3156009WL021239 NAZIRA SIDDIKI 00176 IDIB000C598 230 230 Processed 13/11/2023 7457792829 NAZIRA SIDDIKI WO NIZAMUDDIN SIDDIKI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-058-001/612
(NASIRPUR) 		3156009000NRG24181020230307091 18/10/2023 PUSHPA DEVI 3156009WL021331 PUSHPA DEVI 00176 IDIB000C598 230 230 Processed 13/11/2023 7457792856 Mrs. Pushpa Devi INDIAN BANK(607105)
SubTotal 460 460
13 RANIPUR UP-56-009-047-001/314
(KHIRIYA) 		3156009000NRG24181020230307094 18/10/2023 SATI RAM 3156009WL021334 SATI RAM 00176 IDIB000K666 230 230 Processed 13/11/2023 7457792832 SATIRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-047-001/732
(KHIRIYA) 		3156009000NRG24181020230307095 18/10/2023 SANTOSH KUMAR GOND 3156009WL021334 SANTOSH KUMAR GOND 00176 IDIB000K666 230 230 Processed 13/11/2023 7457792858 Mr. Santosh Kumar Gond INDIAN BANK(607105)
SubTotal 460 460
15 RANIPUR UP-56-009-031-001/545
(DURJEPUR) 		3156009000NRG24181020230306770 18/10/2023 ANITA DEVI 3156009WL021249 ANITA DEVI 00176 IDIB000P537 230 230 Processed 13/11/2023 7457792866 ANITA BANK OF BARODA(606985)
16 RANIPUR UP-56-009-048-001/664
(KHIRKHAND) 		3156009000NRG24181020230307098 18/10/2023 GUDDU 3156009WL021336 GUDDU 00176 IDIB000P537 230 230 Processed 13/11/2023 7457792830 Mr. Guddu INDIAN BANK(607105)
SubTotal 460 460
17 RANIPUR UP-56-009-043-001/96
(KARMI) 		3156009000NRG24181020230307086 18/10/2023 RAJESH KUMAR 3156009WL021326 RAJESH KUMAR 00176 IDIB000S783 230 230 Processed 13/11/2023 7457792831 Mr. RAJESH KUMAR INDIAN BANK(607105)
SubTotal 230 230
18 RANIPUR UP-56-009-047-001/959
(KHIRIYA) 		3156009000NRG24181020230307096 18/10/2023 MUHAMAMDIN 3156009WL021334 MUHAMAMDIN 00354 PUNB0478100 230 230 Processed 13/11/2023 7457792851 MUHAMAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
19 RANIPUR UP-56-009-030-001/730
(DHARAMSIPUR) 		3156009000NRG24181020230306767 18/10/2023 MURALI 3156009WL021247 MURALI 00415 SBIN0001148 230 230 Rejected 13/11/2023 7457792840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
20 RANIPUR UP-56-009-041-001/855
(KAMARVAN) 		3156009000NRG24181020230306781 18/10/2023 BRIJESH 3156009WL021256 BRIJESH 00468 UBIN0541532 230 230 Processed 13/11/2023 7457792841 BRIJESH VISHWAKARMA S/O RAMAYAN VISHWAKA UNION BANK OF INDIA(508500)
SubTotal 230 230
21 RANIPUR UP-56-009-037-001/229
(JASADA) 		3156009000NRG24181020230306766 18/10/2023 SUBASH RAM 3156009WL021246 SUBASH RAM 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792846 SUBASH RAM S/O SUTHANI RAM UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-037-001/35
(JASADA) 		3156009000NRG24181020230306764 18/10/2023 SALTU RAM 3156009WL021244 SALTU RAM 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792842 SALTU RAM S/O SAVRU RAM UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-037-001/37
(JASADA) 		3156009000NRG24181020230306774 18/10/2023 SATISH 3156009WL021253 SATISH 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792843 SATISH KUMAR S/O RAM BVACHAN RAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-037-001/396
(JASADA) 		3156009000NRG24181020230306763 18/10/2023 HUSAIN 3156009WL021243 HUSAIN 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792847 HAUSAIN S/O SHARIF UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-037-001/755
(JASADA) 		3156009000NRG24181020230306782 18/10/2023 CHILLAR PAL 3156009WL021257 CHILLAR PAL 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792844 CHILLAR S/O LURKHUR UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-041-001/505
(KAMARVAN) 		3156009000NRG24181020230306762 18/10/2023 GUDIYA 3156009WL021242 GUDIYA 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792849 GUDIYA W/O PAPPU UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-041-001/583
(KAMARVAN) 		3156009000NRG24181020230306780 18/10/2023 MAHENDRA RAM 3156009WL021255 MAHENDRA RAM 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792848 MAHENDRA RAM S/O DEEP CHAND &SUGHARI DEV UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-042-001/115
(KAMTHARINURPUR) 		3156009000NRG24181020230307088 18/10/2023 HARIGAN 3156009WL021328 HARIGAN 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792845 HARGEN S/O KHEDU UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-057-001/1278
(MIRZAPUR) 		3156009000NRG24181020230307078 18/10/2023 HRIDAYNARAYAN SINGH 3156009WL021319 HRIDAYNARAYAN SINGH 00468 UBIN0543420 230 230 Processed 13/11/2023 7457792850 Mr. HRIDAYNARAYAN SINGH INDIAN BANK(607105)
SubTotal 2070 2070
30 RANIPUR UP-56-009-035-001/605
(HAFIZPUR) 		3156009000NRG24181020230306773 18/10/2023 Sudarshan 3156009WL021252 Sudarshan 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792859 SUDARSHAN UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-056-001/1073
(MIRJAPUR ALIPUR) 		3156009000NRG24181020230306750 18/10/2023 SANJU KUMARI 3156009WL021235 SANJU KUMARI 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792852 SANJU KUMARI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-056-001/974
(MIRJAPUR ALIPUR) 		3156009000NRG24181020230306754 18/10/2023 NARENDRA BAHADUR SINGH 3156009WL021235 NARENDRA BAHADUR SINGH 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792861 NARENDRA BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RANIPUR UP-56-009-058-001/166
(NASIRPUR) 		3156009000NRG24181020230307093 18/10/2023 BHEEM KUMAR 3156009WL021333 BHEEM KUMAR 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792853 BHIM KUMAR S/O RAJ DEV RAm UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-058-001/513
(NASIRPUR) 		3156009000NRG24181020230307092 18/10/2023 PREMCHAND 3156009WL021332 PREMCHAND 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792855 PREMCHADRA SO SURESH RAM UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-058-001/871
(NASIRPUR) 		3156009000NRG24181020230307089 18/10/2023 BABALU YADAV 3156009WL021329 BABALU YADAV 00468 UBIN0549177 230 230 Processed 13/11/2023 7457792857 BABLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
36 RANIPUR UP-56-009-050-001/410
(KODAR) 		3156009000NRG24181020230307115 18/10/2023 MADHURI 3156009WL021338 MADHURI 00468 UBIN0565831 230 230 Processed 13/11/2023 7457792854 MADHURI DEVI WO PRABESH RAM UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-050-001/613
(KODAR) 		3156009000NRG24181020230307116 18/10/2023 SITARA 3156009WL021338 SITARA 00468 UBIN0565831 230 230 Processed 13/11/2023 7457792864 SITARA KUMARI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-055-002/1050
(MANDUSARA) 		3156009000NRG24181020230306760 18/10/2023 VIMLA DEVI 3156009WL021240 VIMLA DEVI 00468 UBIN0565831 230 230 Processed 13/11/2023 7457792865 VIMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 690 690
39 RANIPUR UP-56-009-030-001/1232
(DHARAMSIPUR) 		3156009000NRG24181020230306768 18/10/2023 PARVATI DEVI 3156009WL021248 PARVATI DEVI 00468 UBIN0573591 230 230 Processed 13/11/2023 7457792867 PARVATI DEVI WO RAVINDRA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_181023APB_FTO_1113401 Bank of Baroda BARB0PALIBS PALIGARH, UP 1610
2 RANIPUR UP3156009_181023APB_FTO_1113401 Baroda U.P. Bank BARB0BUPGBX KHURHAT 230
3 RANIPUR UP3156009_181023APB_FTO_1113401 Baroda U.P. Bank BARB0BUPGBX RANIPUR 460
4 RANIPUR UP3156009_181023APB_FTO_1113401 Indian Bank IDIB000C598 CHIRAIYAKOT 460
5 RANIPUR UP3156009_181023APB_FTO_1113401 Indian Bank IDIB000K666 KHAJHA 460
6 RANIPUR UP3156009_181023APB_FTO_1113401 Indian Bank IDIB000P537 PALIYA 460
7 RANIPUR UP3156009_181023APB_FTO_1113401 Indian Bank IDIB000S783 SULTANIPUR VARANASI 230
8 RANIPUR UP3156009_181023APB_FTO_1113401 Punjab National Bank PUNB0478100 MAU SAHADATPUR 230
9 RANIPUR UP3156009_181023APB_FTO_1113401 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 230
10 RANIPUR UP3156009_181023APB_FTO_1113401 UNION BANK OF INDIA UBIN0541532 JALALABAD 230
11 RANIPUR UP3156009_181023APB_FTO_1113401 UNION BANK OF INDIA UBIN0543420 SARSENA 2070
12 RANIPUR UP3156009_181023APB_FTO_1113401 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 1380
13 RANIPUR UP3156009_181023APB_FTO_1113401 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 690
14 RANIPUR UP3156009_181023APB_FTO_1113401 UNION BANK OF INDIA UBIN0573591 MAHASO 230

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