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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_160823APB_FTO_831449
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 BADRAON UP-56-004-030-001/578
(KAPADIYADEEH) 		3156004000NRG24160820230271639 16/08/2023 VISHNU 3156004WL015120 VISHNU 00045 BARB0GHOSHI 3220 3220 Processed 31/08/2023 4996304410 Vishnu BANK OF BARODA(606985)
2 BADRAON UP-56-004-034-001/136
(KNHELI) 		3156004000NRG24160820230271524 16/08/2023 SARDA 3156004WL015104 SARDA 00045 BARB0GHOSHI 3220 3220 Processed 31/08/2023 4996304437 Sharda BANK OF BARODA(606985)
3 BADRAON UP-56-004-034-001/166
(KNHELI) 		3156004000NRG24160820230271525 16/08/2023 KAMLAVATI 3156004WL015104 KAMLAVATI 00045 BARB0GHOSHI 3220 3220 Processed 31/08/2023 4996304438 KAMALAWATI DEVI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-034-001/375
(KNHELI) 		3156004000NRG24160820230271526 16/08/2023 JINSA 3156004WL015104 JINSA 00045 BARB0GHOSHI 3220 3220 Processed 31/08/2023 4996304411 JINSA DEVI W/O HARINDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-034-001/486
(KNHELI) 		3156004000NRG24160820230271523 16/08/2023 CHANDRAMI 3156004WL015103 CHANDRAMI 00045 BARB0GHOSHI 3220 3220 Processed 31/08/2023 4996304409 CHANDRAMI XX BANK OF BARODA(606985)
SubTotal 16100 16100
6 BADRAON UP-56-004-010-001/304
(BHAIROPUR KHURMA) 		3156004000NRG24160820230271516 16/08/2023 SUMITRA 3156004WL015101 SUMITRA 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996304412 JAGDISH CHAUHAN UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-010-001/78
(BHAIROPUR KHURMA) 		3156004000NRG24160820230271517 16/08/2023 KALMATIYA 3156004WL015101 KALMATIYA 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4996304433 KALMATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-013-001/499
(BHIKARARI PUR) 		3156004000NRG24160820230271618 16/08/2023 SIRATI DEVI 3156004WL015115 SIRATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304414 SIRATI DEVI W/O LALJI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-014-001/162
(BHIRA) 		3156004000NRG24160820230271844 16/08/2023 PRABHAWATI 3156004WL015138 PRABHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304413 PRABHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-030-001/572
(KAPADIYADEEH) 		3156004000NRG24160820230271638 16/08/2023 DINESHKUMAR SHANKAR GOND 3156004WL015120 DINESHKUMAR SHANKAR GOND 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304430 MR DINESHKUMAR SHANKAR GOUD STATE BANK OF INDIA(508548)
11 BADRAON UP-56-004-034-001/113
(KNHELI) 		3156004000NRG24160820230271520 16/08/2023 MUNNI 3156004WL015103 MUNNI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304418 MUNNI DEVI W/O RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-034-001/223
(KNHELI) 		3156004000NRG24160820230271521 16/08/2023 KISMATI 3156004WL015103 KISMATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304417 KISMATI DEVI UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-034-001/378
(KNHELI) 		3156004000NRG24160820230271522 16/08/2023 SUNITA DEVI 3156004WL015103 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304415 SUNITA UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-034-001/68
(KNHELI) 		3156004000NRG24160820230271527 16/08/2023 KALWATI 3156004WL015104 KALWATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304429 KALAVATI DEVI WO PATIRA BANK OF BARODA(606985)
15 BADRAON UP-56-004-035-001/93
(KUCHAHARA) 		3156004000NRG24160820230271514 16/08/2023 ANITA DEVI 3156004WL015100 ANITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304428 ANITA DEVI W/O SWAMINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-047-001/1015
(PIDUTHSINH PUR) 		3156004000NRG24160820230271640 16/08/2023 HARINATH PRASAD 3156004WL015121 HARINATH PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304432 HARINATH PRASAD UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-050-001/276
(RAJPURA) 		3156004000NRG24160820230271635 16/08/2023 KANCHAN 3156004WL015118 KANCHAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304431 KANCHAN W/O KAPIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-054-003/545
(SARAI SADI) 		3156004000NRG24160820230271528 16/08/2023 ARATI 3156004WL015105 ARATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304423 MISS ARATI XXX STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-054-003/611
(SARAI SADI) 		3156004000NRG24160820230271529 16/08/2023 SHARMILA 3156004WL015105 SHARMILA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304422 SHARMILA DEVI W/O HEER NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BADRAON UP-56-004-054-003/638
(SARAI SADI) 		3156004000NRG24160820230271530 16/08/2023 RUNI 3156004WL015105 RUNI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304424 RUNIYA DEVI W/O SUMIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-054-004/207
(SARAI SADI) 		3156004000NRG24160820230271637 16/08/2023 KAMALAWTI 3156004WL015119 KAMALAWTI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304427 KALAVATI WO GULACHARAN BANK OF BARODA(606985)
22 BADRAON UP-56-004-054-004/46
(SARAI SADI) 		3156004000NRG24160820230271531 16/08/2023 DURGAWATI 3156004WL015105 DURGAWATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304416 DURGAWATI DEVI UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-054-004/61
(SARAI SADI) 		3156004000NRG24160820230271532 16/08/2023 MUNIYA 3156004WL015105 MUNIYA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304425 MUNIYA DEVI BANK OF BARODA(606985)
24 BADRAON UP-56-004-064-001/486
(VIKKAMPUR) 		3156004000NRG24160820230271534 16/08/2023 SARITA 3156004WL015106 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996304426 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 58190 58190
25 BADRAON UP-56-004-064-001/485
(VIKKAMPUR) 		3156004000NRG24160820230271533 16/08/2023 RANJU 3156004WL015106 RANJU 00468 UBIN0535982 3220 3220 Processed 31/08/2023 4996304439 SURESH SO VISHUNDEV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
26 BADRAON UP-56-004-019-002/236
(CHIUTIDAD) 		3156004000NRG24160820230271845 16/08/2023 SUSHILA 3156004WL015139 SUSHILA 00468 UBIN0543284 2530 2530 Processed 31/08/2023 4996304436 SUSHILA UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-019-002/237
(CHIUTIDAD) 		3156004000NRG24160820230271846 16/08/2023 SAVITA 3156004WL015139 SAVITA 00468 UBIN0543284 920 920 Processed 31/08/2023 4996304435 SAVITA W/O LATE NIPENCHANDRA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
28 BADRAON UP-56-004-017-001/375
(CHANDRAPAR) 		3156004000NRG24160820230271518 16/08/2023 KANTI 3156004WL015102 KANTI 00468 UBIN0546089 3220 3220 Processed 31/08/2023 4996304434 KANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
29 BADRAON UP-56-004-010-001/11
(BHAIROPUR KHURMA) 		3156004000NRG24160820230271515 16/08/2023 ARTI 3156004WL015101 ARTI 00468 UBIN0573574 1840 1840 Processed 31/08/2023 4996304419 ARTI W/O BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
30 BADRAON UP-56-004-013-001/416
(BHIKARARI PUR) 		3156004000NRG24160820230271617 16/08/2023 MANSHA 3156004WL015115 MANSHA 00468 UBIN0573621 3220 3220 Processed 31/08/2023 4996304443 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-013-001/603
(BHIKARARI PUR) 		3156004000NRG24160820230271620 16/08/2023 SARITA 3156004WL015115 SARITA 00468 UBIN0573621 3220 3220 Processed 31/08/2023 4996304441 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BADRAON UP-56-004-013-001/604
(BHIKARARI PUR) 		3156004000NRG24160820230271621 16/08/2023 PRAMILA DEVI 3156004WL015115 PRAMILA DEVI 00468 UBIN0573621 3220 3220 Processed 31/08/2023 4996304442 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 BADRAON UP-56-004-013-001/653
(BHIKARARI PUR) 		3156004000NRG24160820230271622 16/08/2023 RAMDRASH 3156004WL015115 RAMDRASH 00468 UBIN0573621 3220 3220 Processed 31/08/2023 4996304440 RAM DARASH UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-050-001/276
(RAJPURA) 		3156004000NRG24160820230271634 16/08/2023 KAPIL 3156004WL015118 KAPIL 00468 UBIN0573621 1610 1610 Processed 31/08/2023 4996304420 KAPIL SO KULLU UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-050-001/299
(RAJPURA) 		3156004000NRG24160820230271636 16/08/2023 KAMLAWATI DEVI 3156004WL015118 KAMLAWATI DEVI 00468 UBIN0573621 1610 1610 Processed 31/08/2023 4996304421 MS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_160823APB_FTO_831449 Bank of Baroda BARB0GHOSHI GHOSHI, UP 16100
2 BADRAON UP3156004_160823APB_FTO_831449 Baroda U.P. Bank BARB0BUPGBX AMILA 6670
3 BADRAON UP3156004_160823APB_FTO_831449 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 35420
4 BADRAON UP3156004_160823APB_FTO_831449 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
5 BADRAON UP3156004_160823APB_FTO_831449 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 9660
6 BADRAON UP3156004_160823APB_FTO_831449 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 3220
7 BADRAON UP3156004_160823APB_FTO_831449 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
8 BADRAON UP3156004_160823APB_FTO_831449 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3450
9 BADRAON UP3156004_160823APB_FTO_831449 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220
10 BADRAON UP3156004_160823APB_FTO_831449 UNION BANK OF INDIA UBIN0573574 AMILA 1840
11 BADRAON UP3156004_160823APB_FTO_831449 UNION BANK OF INDIA UBIN0573621 Rajpura 16100

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