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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_020823APB_FTO_749294
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-19-010-025-001/454
(NERA BANGAR) 		3119010000NRG24020820230134974 02/08/2023 Pushpa devi 3119010WL005384 Pushpa devi 00078 CNRB0002946 2530 2530 Processed 30/08/2023 4976558150 PUSHPA DEVI CANARA BANK(508532)
SubTotal 2530 2530
2 BALDEO UP-19-010-025-001/235
(NERA BANGAR) 		3119010000NRG24020820230134930 02/08/2023 SURENDRA 3119010WL005384 SURENDRA 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558164 SURENDRA SINGH CANARA BANK(508532)
3 BALDEO UP-19-010-025-001/235
(NERA BANGAR) 		3119010000NRG24020820230134931 02/08/2023 Veena 3119010WL005384 Veena 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558165 VINA DEVI CANARA BANK(508532)
4 BALDEO UP-19-010-025-001/236
(NERA BANGAR) 		3119010000NRG24020820230134932 02/08/2023 devender kumar 3119010WL005384 devender kumar 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558176 DEVENDRA KUMAR CANARA BANK(508532)
5 BALDEO UP-19-010-025-001/242
(NERA BANGAR) 		3119010000NRG24020820230134933 02/08/2023 dinesh singh 3119010WL005384 dinesh singh 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558166 DINESH SINGH CANARA BANK(508532)
6 BALDEO UP-19-010-025-001/242
(NERA BANGAR) 		3119010000NRG24020820230134934 02/08/2023 SUNITA 3119010WL005384 SUNITA 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558181 SUNITA CANARA BANK(508532)
7 BALDEO UP-19-010-025-001/245
(NERA BANGAR) 		3119010000NRG24020820230134935 02/08/2023 Ramveer 3119010WL005384 Ramveer 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558175 RAM VEER CANARA BANK(508532)
8 BALDEO UP-19-010-025-001/252
(NERA BANGAR) 		3119010000NRG24020820230134936 02/08/2023 mukesh 3119010WL005384 mukesh 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558167 MUKESH CANARA BANK(508532)
9 BALDEO UP-19-010-025-001/252
(NERA BANGAR) 		3119010000NRG24020820230134937 02/08/2023 Sarita 3119010WL005384 Sarita 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558171 SARITA CANARA BANK(508532)
10 BALDEO UP-19-010-025-001/255
(NERA BANGAR) 		3119010000NRG24020820230134938 02/08/2023 chandraveer 3119010WL005384 chandraveer 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558160 CHANDERVIR SINGH CANARA BANK(508532)
11 BALDEO UP-19-010-025-001/259
(NERA BANGAR) 		3119010000NRG24020820230134939 02/08/2023 Kulsum 3119010WL005384 Kulsum 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558170 KULSUM CANARA BANK(508532)
12 BALDEO UP-19-010-025-001/306
(NERA BANGAR) 		3119010000NRG24020820230134941 02/08/2023 Reshma 3119010WL005384 Reshma 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558183 RESHMA CANARA BANK(508532)
13 BALDEO UP-19-010-025-001/356
(NERA BANGAR) 		3119010000NRG24020820230134946 02/08/2023 Vivek Kumar 3119010WL005384 Vivek Kumar 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558161 VIVEKKUMAR SO CHHITA CANARA BANK(508532)
14 BALDEO UP-19-010-025-001/357
(NERA BANGAR) 		3119010000NRG24020820230134949 02/08/2023 Javid 3119010WL005384 Javid 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558173 JAVID KHAN CANARA BANK(508532)
15 BALDEO UP-19-010-025-001/357
(NERA BANGAR) 		3119010000NRG24020820230134948 02/08/2023 Sharda Devi 3119010WL005384 Sharda Devi 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558168 SHARADA DEVI CANARA BANK(508532)
16 BALDEO UP-19-010-025-001/363
(NERA BANGAR) 		3119010000NRG24020820230134950 02/08/2023 Sonaveer Singh 3119010WL005384 Sonaveer Singh 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558178 SONVIR SINGH CANARA BANK(508532)
17 BALDEO UP-19-010-025-001/383
(NERA BANGAR) 		3119010000NRG24020820230134955 02/08/2023 Yogendri 3119010WL005384 Yogendri 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558182 YOGENDRI CANARA BANK(508532)
18 BALDEO UP-19-010-025-001/388
(NERA BANGAR) 		3119010000NRG24020820230134960 02/08/2023 Aasha Kumari 3119010WL005384 Aasha Kumari 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558172 ASHA KUMARI CANARA BANK(508532)
19 BALDEO UP-19-010-025-001/394
(NERA BANGAR) 		3119010000NRG24020820230134962 02/08/2023 Rajesh Kumar 3119010WL005384 Rajesh Kumar 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558184 RAJESH CHAUDHARY CANARA BANK(508532)
20 BALDEO UP-19-010-025-001/434
(NERA BANGAR) 		3119010000NRG24020820230134963 02/08/2023 Kaptan Singh 3119010WL005384 Kaptan Singh 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558185 KAPTAN SINGH CANARA BANK(508532)
21 BALDEO UP-19-010-025-001/450
(NERA BANGAR) 		3119010000NRG24020820230134970 02/08/2023 Anil 3119010WL005384 Anil 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558174 ANIL GOSWAMI S/O CHANDRA PAL SINGH AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
22 BALDEO UP-19-010-025-001/472
(NERA BANGAR) 		3119010000NRG24020820230134978 02/08/2023 PRADEEP 3119010WL005384 PRADEEP 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558162 PRADEEP KUMAR CANARA BANK(508532)
23 BALDEO UP-19-010-025-001/56
(NERA BANGAR) 		3119010000NRG24020820230134982 02/08/2023 Kamlesh 3119010WL005384 Kamlesh 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558177 KAMLESH CANARA BANK(508532)
24 BALDEO UP-19-010-025-001/60
(NERA BANGAR) 		3119010000NRG24020820230134984 02/08/2023 Dori 3119010WL005384 Dori 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558169 DORI LAL CANARA BANK(508532)
25 BALDEO UP-19-010-025-001/75
(NERA BANGAR) 		3119010000NRG24020820230135012 02/08/2023 PARSOTTAM 3119010WL005384 PARSOTTAM 00078 CNRB0018861 2530 2530 Processed 30/08/2023 4976558163 PURSHOTTAM CANARA BANK(508532)
SubTotal 60720 60720
26 BALDEO UP-19-010-025-001/439
(NERA BANGAR) 		3119010000NRG24020820230134966 02/08/2023 Rotan Singh 3119010WL005384 Rotan Singh 00168 ICIC0001568 2530 2530 Processed 30/08/2023 4976558145 RAUTAN SINGH ICICI BANK LTD(508534)
SubTotal 2530 2530
27 BALDEO UP-19-010-025-001/544
(NERA BANGAR) 		3119010000NRG24020820230134981 02/08/2023 Meena Devi 3119010WL005384 Meena Devi 00177 IOBA0001433 2530 2530 Processed 30/08/2023 4976558155 MEENA DEVI CANARA BANK(508532)
SubTotal 2530 2530
28 BALDEO UP-19-010-025-001/372
(NERA BANGAR) 		3119010000NRG24020820230134954 02/08/2023 Seema Devi 3119010WL005384 Seema Devi 00177 IOBA0003051 2530 2530 Processed 30/08/2023 4976558154 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
29 BALDEO UP-19-010-025-001/383
(NERA BANGAR) 		3119010000NRG24020820230134956 02/08/2023 Yogesh 3119010WL005384 Yogesh 00177 IOBA0003051 2530 2530 Processed 30/08/2023 4976558151 YOGESH INDIAN OVERSEAS BANK(508541)
30 BALDEO UP-19-010-025-001/388
(NERA BANGAR) 		3119010000NRG24020820230134961 02/08/2023 Satyapal Singh 3119010WL005384 Satyapal Singh 00177 IOBA0003051 2530 2530 Processed 30/08/2023 4976558152 SATYAPAL SINGH INDIAN OVERSEAS BANK(508541)
31 BALDEO UP-19-010-025-001/466
(NERA BANGAR) 		3119010000NRG24020820230134976 02/08/2023 KARTAR SINGH 3119010WL005384 KARTAR SINGH 00177 IOBA0003051 2530 2530 Processed 30/08/2023 4976558153 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
32 BALDEO UP-19-010-025-001/318
(NERA BANGAR) 		3119010000NRG24020820230134942 02/08/2023 RANVEER SINGH 3119010WL005384 RANVEER SINGH 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558187 RANVEER SINGH SO SUBHAV SINGH CANARA BANK(508532)
33 BALDEO UP-19-010-025-001/318
(NERA BANGAR) 		3119010000NRG24020820230134943 02/08/2023 Satyavati 3119010WL005384 Satyavati 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558186 SATYAVATI WO RANVEER SINGH CANARA BANK(508532)
34 BALDEO UP-19-010-025-001/319
(NERA BANGAR) 		3119010000NRG24020820230134944 02/08/2023 CHOTE LAL 3119010WL005384 CHOTE LAL 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558179 CHOTELAL CANARA BANK(508532)
35 BALDEO UP-19-010-025-001/356
(NERA BANGAR) 		3119010000NRG24020820230134947 02/08/2023 Premlata Devi 3119010WL005384 Premlata Devi 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558146 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
36 BALDEO UP-19-010-025-001/369
(NERA BANGAR) 		3119010000NRG24020820230134952 02/08/2023 Meena Devi 3119010WL005384 Meena Devi 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558180 MEENA DEVI INDIAN OVERSEAS BANK(508541)
37 BALDEO UP-19-010-025-001/437
(NERA BANGAR) 		3119010000NRG24020820230134964 02/08/2023 Pushpendra 3119010WL005384 Pushpendra 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558149 PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 BALDEO UP-19-010-025-001/437
(NERA BANGAR) 		3119010000NRG24020820230134965 02/08/2023 Sudha Devi 3119010WL005384 Sudha Devi 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558148 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
39 BALDEO UP-19-010-025-001/451
(NERA BANGAR) 		3119010000NRG24020820230134972 02/08/2023 Poonam 3119010WL005384 Poonam 00354 PUNB0184100 2530 2530 Processed 30/08/2023 4976558147 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
40 BALDEO UP-19-010-025-001/369
(NERA BANGAR) 		3119010000NRG24020820230134951 02/08/2023 Sonveer Singh 3119010WL005384 Sonveer Singh 00415 SBIN0002302 2530 2530 Processed 30/08/2023 4976558157 MR SONVEER SINGH STATE BANK OF INDIA(508548)
41 BALDEO UP-19-010-025-001/451
(NERA BANGAR) 		3119010000NRG24020820230134971 02/08/2023 Praveen Kumar 3119010WL005384 Praveen Kumar 00415 SBIN0002302 2530 2530 Processed 30/08/2023 4976558156 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
42 BALDEO UP-19-010-025-001/587
(NERA BANGAR) 		3119010000NRG24020820230134983 02/08/2023 RAJESH BABU SHARMA 3119010WL005384 RAJESH BABU SHARMA 00415 SBIN0002302 2530 2530 Processed 30/08/2023 4976558158 RAJESH BABU SHRAMA CANARA BANK(508532)
SubTotal 7590 7590
43 BALDEO UP-19-010-025-001/473
(NERA BANGAR) 		3119010000NRG24020820230134979 02/08/2023 AVDESH 3119010WL005384 AVDESH 00468 UBIN0543098 2530 2530 Processed 30/08/2023 4976558159 AVADHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
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_020823APB_FTO_749294 Canara Bank CNRB0002946 SIKANDRA , AGRA 2530
2 BALDEO UP3119010_020823APB_FTO_749294 Canara Bank CNRB0018861 BARAULI 60720
3 BALDEO UP3119010_020823APB_FTO_749294 ICICI Bank ICIC0001568 AGRA – SIKANDRA UTTAR PRADESH 2530
4 BALDEO UP3119010_020823APB_FTO_749294 Indian Overseas Bank IOBA0001433 FATEHABADROAD 2530
5 BALDEO UP3119010_020823APB_FTO_749294 Indian Overseas Bank IOBA0003051 AKBARA 10120
6 BALDEO UP3119010_020823APB_FTO_749294 Punjab National Bank PUNB0184100 RUNKUTA 20240
7 BALDEO UP3119010_020823APB_FTO_749294 State Bank of India SBIN0002302 BALDEO 7590
8 BALDEO UP3119010_020823APB_FTO_749294 UNION BANK OF INDIA UBIN0543098 BHARTIA 2530

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