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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290823APB_FTO_901999
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 BALDEO UP-19-010-003-001/168
(AMEERPUR) 		3119010000NRG24290820230164428 29/08/2023 MEENA DEVI 3119010WL006486 MEENA DEVI 00078 CNRB0018533 2300 2300 Processed 07/11/2023 7128921315 MEENA UNION BANK OF INDIA(508500)
2 BALDEO UP-19-010-003-001/396
(AMEERPUR) 		3119010000NRG24290820230164453 29/08/2023 Balvir 3119010WL006486 Balvir 00078 CNRB0018533 2300 2300 Processed 07/11/2023 7128921316 BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
3 BALDEO UP-19-010-003-001/402
(AMEERPUR) 		3119010000NRG24290820230164456 29/08/2023 SHARUKH KHAN 3119010WL006486 SHARUKH KHAN 00152 HDFC0000268 2300 2300 Processed 07/11/2023 7128921312 SHARUKH KHAN BANK OF BARODA(606985)
SubTotal 2300 2300
4 BALDEO UP-19-010-003-001/406
(AMEERPUR) 		3119010000NRG24290820230164457 29/08/2023 Shayra 3119010WL006486 Shayra 00176 IDIB000M021 2300 2300 Processed 07/11/2023 7128921314 MRS SHAYRA SHAYRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 BALDEO UP-19-010-003-001/39
(AMEERPUR) 		3119010000NRG24290820230164451 29/08/2023 SHEELA 3119010WL006486 SHEELA 00176 IDIB000M660 2070 2070 Processed 07/11/2023 7128921313 MRS MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
6 BALDEO UP-19-010-003-001/1
(AMEERPUR) 		3119010000NRG24290820230164412 29/08/2023 Narayan singh 3119010WL006486 Narayan singh 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921280 NARAYAN SINGH SO VISHUNA UNION BANK OF INDIA(508500)
7 BALDEO UP-19-010-003-001/10
(AMEERPUR) 		3119010000NRG24290820230164413 29/08/2023 Sukhaveer 3119010WL006486 Sukhaveer 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921279 MR SUKHVEER STATE BANK OF INDIA(508548)
8 BALDEO UP-19-010-003-001/21
(AMEERPUR) 		3119010000NRG24290820230164432 29/08/2023 Hameeda 3119010WL006486 Hameeda 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921274 HAMEEDA CANARA BANK(508532)
9 BALDEO UP-19-010-003-001/25
(AMEERPUR) 		3119010000NRG24290820230164436 29/08/2023 MEENA 3119010WL006486 MEENA 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921282 MEENA WO ALEEM INDIAN OVERSEAS BANK(508541)
10 BALDEO UP-19-010-003-001/267
(AMEERPUR) 		3119010000NRG24290820230164439 29/08/2023 Mubarik Ali 3119010WL006486 Mubarik Ali 00177 IOBA0000605 1150 1150 Processed 07/11/2023 7128921283 MUBARAQ ALI SO SHERA INDIAN OVERSEAS BANK(508541)
11 BALDEO UP-19-010-003-001/27
(AMEERPUR) 		3119010000NRG24290820230164441 29/08/2023 Sahab singh 3119010WL006486 Sahab singh 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921277 SAHAB SINGH S/O RASID KHAN UNION BANK OF INDIA(508500)
12 BALDEO UP-19-010-003-001/33
(AMEERPUR) 		3119010000NRG24290820230164442 29/08/2023 Meena devi 3119010WL006486 Meena devi 00177 IOBA0000605 2070 2070 Processed 07/11/2023 7128921281 MEENA DEVI INDIAN OVERSEAS BANK(508541)
13 BALDEO UP-19-010-003-001/54
(AMEERPUR) 		3119010000NRG24290820230164461 29/08/2023 MAMTA DEVI 3119010WL006486 MAMTA DEVI 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921276 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 BALDEO UP-19-010-003-001/57
(AMEERPUR) 		3119010000NRG24290820230164462 29/08/2023 Mahmood 3119010WL006486 Mahmood 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921278 MAHMUD KHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEO UP-19-010-003-001/67
(AMEERPUR) 		3119010000NRG24290820230164464 29/08/2023 Chandrapal 3119010WL006486 Chandrapal 00177 IOBA0000605 2300 2300 Processed 07/11/2023 7128921275 MR CHANDRA PAL STATE BANK OF INDIA(508548)
SubTotal 21620 21620
16 BALDEO UP-19-010-003-001/102
(AMEERPUR) 		3119010000NRG24290820230164415 29/08/2023 SALIM 3119010WL006486 SALIM 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921288 MR SALIM SALIM STATE BANK OF INDIA(508548)
17 BALDEO UP-19-010-003-001/125
(AMEERPUR) 		3119010000NRG24290820230164419 29/08/2023 GULAB ALI 3119010WL006486 GULAB ALI 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921290 MR GULAB ALI STATE BANK OF INDIA(508548)
18 BALDEO UP-19-010-003-001/127
(AMEERPUR) 		3119010000NRG24290820230164420 29/08/2023 MUKESH KUMAR 3119010WL006486 MUKESH KUMAR 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921318 MUKESH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
19 BALDEO UP-19-010-003-001/130
(AMEERPUR) 		3119010000NRG24290820230164421 29/08/2023 BHURI 3119010WL006486 BHURI 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921296 MRS BHOORI BHOORI STATE BANK OF INDIA(508548)
20 BALDEO UP-19-010-003-001/134
(AMEERPUR) 		3119010000NRG24290820230164422 29/08/2023 SHARIF 3119010WL006486 SHARIF 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921320 MR SHARIF SHARIF STATE BANK OF INDIA(508548)
21 BALDEO UP-19-010-003-001/135
(AMEERPUR) 		3119010000NRG24290820230164423 29/08/2023 URMILA DEVI 3119010WL006486 URMILA DEVI 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 BALDEO UP-19-010-003-001/141
(AMEERPUR) 		3119010000NRG24290820230164425 29/08/2023 AMIR KHAN 3119010WL006486 AMIR KHAN 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921319 MR AMIR KHAN STATE BANK OF INDIA(508548)
23 BALDEO UP-19-010-003-001/153
(AMEERPUR) 		3119010000NRG24290820230164427 29/08/2023 AKHTAR ALI 3119010WL006486 AKHTAR ALI 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921289 MR AKHTAR ALI STATE BANK OF INDIA(508548)
24 BALDEO UP-19-010-003-001/173
(AMEERPUR) 		3119010000NRG24290820230164430 29/08/2023 Geeta Devi 3119010WL006486 Geeta Devi 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921297 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 BALDEO UP-19-010-003-001/173
(AMEERPUR) 		3119010000NRG24290820230164429 29/08/2023 RAJVEER SINGH 3119010WL006486 RAJVEER SINGH 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921322 MR RAJ VEER SINGH STATE BANK OF INDIA(508548)
26 BALDEO UP-19-010-003-001/185
(AMEERPUR) 		3119010000NRG24290820230164431 29/08/2023 SAMEEM KHAN 3119010WL006486 SAMEEM KHAN 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921291 MR SAMEEM KHAN STATE BANK OF INDIA(508548)
27 BALDEO UP-19-010-003-001/222
(AMEERPUR) 		3119010000NRG24290820230164433 29/08/2023 RAFIQ 3119010WL006486 RAFIQ 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921295 MR RAFIK RAFIK STATE BANK OF INDIA(508548)
28 BALDEO UP-19-010-003-001/243
(AMEERPUR) 		3119010000NRG24290820230164434 29/08/2023 RAMVEER SINGH 3119010WL006486 RAMVEER SINGH 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921285 MR RAMVIR SINGH STATE BANK OF INDIA(508548)
29 BALDEO UP-19-010-003-001/250
(AMEERPUR) 		3119010000NRG24290820230164437 29/08/2023 Udayveer Singh 3119010WL006486 Udayveer Singh 00415 SBIN0002302 2300 2300 Rejected 07/11/2023 7128921292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BALDEO UP-19-010-003-001/269
(AMEERPUR) 		3119010000NRG24290820230164440 29/08/2023 Sadllo 3119010WL006486 Sadllo 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921294 MR SADALLO STATE BANK OF INDIA(508548)
31 BALDEO UP-19-010-003-001/38
(AMEERPUR) 		3119010000NRG24290820230164446 29/08/2023 PARSOTI 3119010WL006486 PARSOTI 00415 SBIN0002302 2070 2070 Processed 07/11/2023 7128921300 MR MR PARASOTI STATE BANK OF INDIA(508548)
32 BALDEO UP-19-010-003-001/380
(AMEERPUR) 		3119010000NRG24290820230164447 29/08/2023 Raheem 3119010WL006486 Raheem 00415 SBIN0002302 2070 2070 Processed 07/11/2023 7128921304 MR RAHIM RAHIM STATE BANK OF INDIA(508548)
33 BALDEO UP-19-010-003-001/386
(AMEERPUR) 		3119010000NRG24290820230164449 29/08/2023 Aarif 3119010WL006486 Aarif 00415 SBIN0002302 2070 2070 Processed 07/11/2023 7128921301 MR MR ARIPH STATE BANK OF INDIA(508548)
34 BALDEO UP-19-010-003-001/386
(AMEERPUR) 		3119010000NRG24290820230164450 29/08/2023 Aashu 3119010WL006486 Aashu 00415 SBIN0002302 2070 2070 Processed 07/11/2023 7128921303 AASU PAYTM PAYMENTS BANK LTD(608032)
35 BALDEO UP-19-010-003-001/397
(AMEERPUR) 		3119010000NRG24290820230164454 29/08/2023 Shyamvir Singh 3119010WL006486 Shyamvir Singh 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921286 SHYAMVIR SINGH STATE BANK OF INDIA(508548)
36 BALDEO UP-19-010-003-001/401
(AMEERPUR) 		3119010000NRG24290820230164455 29/08/2023 Vati 3119010WL006486 Vati 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921298 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEO UP-19-010-003-001/408
(AMEERPUR) 		3119010000NRG24290820230164458 29/08/2023 Kailash Chand 3119010WL006486 Kailash Chand 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921302 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
38 BALDEO UP-19-010-003-001/411
(AMEERPUR) 		3119010000NRG24290820230164459 29/08/2023 Mukim 3119010WL006486 Mukim 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921299 MUKIM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEO UP-19-010-003-001/419
(AMEERPUR) 		3119010000NRG24290820230164460 29/08/2023 Rekha 3119010WL006486 Rekha 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921293 MRS MRS REKHA STATE BANK OF INDIA(508548)
40 BALDEO UP-19-010-003-001/97
(AMEERPUR) 		3119010000NRG24290820230164465 29/08/2023 Shyam Sundar 3119010WL006486 Shyam Sundar 00415 SBIN0002302 2300 2300 Processed 07/11/2023 7128921284 SHYAM SUNDER SON DEVI RAM UNION BANK OF INDIA(508500)
SubTotal 56580 56580
41 BALDEO UP-19-010-003-001/63
(AMEERPUR) 		3119010000NRG24290820230164463 29/08/2023 Pitam singh 3119010WL006486 Pitam singh 00415 SBIN0011318 2300 2300 Processed 07/11/2023 7128921287 PITAM SINGH HDFC BANK LTD(607152)
SubTotal 2300 2300
42 BALDEO UP-19-010-003-001/100
(AMEERPUR) 		3119010000NRG24290820230164414 29/08/2023 BILKISH 3119010WL006486 BILKISH 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921317 BILKISH W\O AKBAR KHA UNION BANK OF INDIA(508500)
43 BALDEO UP-19-010-003-001/118
(AMEERPUR) 		3119010000NRG24290820230164418 29/08/2023 Vishnu Kumar 3119010WL006486 Vishnu Kumar 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921306 VISHNU KUMAR SO RAJVEER SINGH UNION BANK OF INDIA(508500)
44 BALDEO UP-19-010-003-001/137
(AMEERPUR) 		3119010000NRG24290820230164424 29/08/2023 SALAMIDDIN 3119010WL006486 SALAMIDDIN 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921307 SALAMIDDIN SO BASIRA UNION BANK OF INDIA(508500)
45 BALDEO UP-19-010-003-001/150
(AMEERPUR) 		3119010000NRG24290820230164426 29/08/2023 MUKEEM 3119010WL006486 MUKEEM 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921309 MUKIM S/O NAJEERA UNION BANK OF INDIA(508500)
46 BALDEO UP-19-010-003-001/246
(AMEERPUR) 		3119010000NRG24290820230164435 29/08/2023 Sardar Singh 3119010WL006486 Sardar Singh 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921311 SARDAR SINGH SON HARI SINGH UNION BANK OF INDIA(508500)
47 BALDEO UP-19-010-003-001/252
(AMEERPUR) 		3119010000NRG24290820230164438 29/08/2023 Ajit Kumar 3119010WL006486 Ajit Kumar 00468 UBIN0539911 2300 2300 Processed 07/11/2023 7128921308 AJIT KUMAR SON SUNAHARI LAL UNION BANK OF INDIA(508500)
48 BALDEO UP-19-010-003-001/378
(AMEERPUR) 		3119010000NRG24290820230164444 29/08/2023 Sharukh Ali 3119010WL006486 Sharukh Ali 00468 UBIN0539911 1610 1610 Processed 07/11/2023 7128921310 MR SARUK ALI STATE BANK OF INDIA(508548)
49 BALDEO UP-19-010-003-001/383
(AMEERPUR) 		3119010000NRG24290820230164448 29/08/2023 Parveen 3119010WL006486 Parveen 00468 UBIN0539911 1610 1610 Processed 07/11/2023 7128921305 PARVIN WO SALMAN UNION BANK OF INDIA(508500)
SubTotal 17020 17020
Total 108790 108790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_290823APB_FTO_901999 Canara Bank CNRB0018533 BALDEO 4600
2 BALDEO UP3119010_290823APB_FTO_901999 hdfc HDFC0000268 MATHURA 2300
3 BALDEO UP3119010_290823APB_FTO_901999 Indian Bank IDIB000M021 MATHURA 2300
4 BALDEO UP3119010_290823APB_FTO_901999 Indian Bank IDIB000M660 MATHURA 2070
5 BALDEO UP3119010_290823APB_FTO_901999 Indian Overseas Bank IOBA0000605 MAHABAN 21620
6 BALDEO UP3119010_290823APB_FTO_901999 State Bank of India SBIN0002302 BALDEO 56580
7 BALDEO UP3119010_290823APB_FTO_901999 State Bank of India SBIN0011318 GOKUL 2300
8 BALDEO UP3119010_290823APB_FTO_901999 UNION BANK OF INDIA UBIN0539911 AVARNI 17020

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