Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_010323APB_FTO_2096272
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 DESAI DEORIA UP-55-017-046-001/1184
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371669 01/03/2023 BINDU DEVI 3155017WL035005 BINDU DEVI 00045 BARB0DEODEO 1065 1065 Processed 29/03/2023 0289440183 VINDOO DEVI BANK OF BARODA(606985)
SubTotal 1065 1065
2 DESAI DEORIA UP-55-017-046-001/025
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371186 01/03/2023 AMBEDKAR 3155017WL034954 AMBEDKAR 00045 BARB0KASHYA 213 213 Processed 29/03/2023 0289440187 AMBETKAR PASWAN BANK OF BARODA(606985)
SubTotal 213 213
3 DESAI DEORIA UP-55-017-046-001/1198
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371671 01/03/2023 RAVI 3155017WL035005 RAVI 00045 BARB0MOTKUS 852 852 Processed 29/03/2023 0289440191 Ravi BANK OF BARODA(606985)
SubTotal 852 852
4 DESAI DEORIA UP-55-017-027-001/433
(Hariyapar) 		3155017000NRG23010320230371313 01/03/2023 ASHA DEVI 3155017WL034962 ASHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289440200 ASHA DEVI WO AKHILESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-027-001/459
(Hariyapar) 		3155017000NRG23010320230371314 01/03/2023 BHALINDAR 3155017WL034962 BHALINDAR 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289440212 BHALINDAR SO LATE MAKUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DESAI DEORIA UP-55-017-027-002/002
(Hariyapar) 		3155017000NRG23010320230371571 01/03/2023 SUNIL 3155017WL034995 SUNIL 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440205 SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DESAI DEORIA UP-55-017-027-002/010
(Hariyapar) 		3155017000NRG23010320230371572 01/03/2023 TELHU 3155017WL034995 TELHU 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440210 TELHOO YADAV SO MUKHLAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-027-002/087
(Hariyapar) 		3155017000NRG23010320230371573 01/03/2023 MOHAN GUPTA 3155017WL034995 MOHAN GUPTA 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440209 MOHAN GUPTA BANK OF BARODA(606985)
9 DESAI DEORIA UP-55-017-027-002/150
(Hariyapar) 		3155017000NRG23010320230371574 01/03/2023 SANDHYA 3155017WL034995 SANDHYA 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440206 SANDHYA W/O RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DESAI DEORIA UP-55-017-027-002/206
(Hariyapar) 		3155017000NRG23010320230371576 01/03/2023 PRIYANKA DEVI 3155017WL034995 PRIYANKA DEVI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440198 PRIYANKA DEVI WO -- RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DESAI DEORIA UP-55-017-027-002/89
(Hariyapar) 		3155017000NRG23010320230371578 01/03/2023 KISMAWATI 3155017WL034995 KISMAWATI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440199 Kismawati Devi BANK OF BARODA(606985)
12 DESAI DEORIA UP-55-017-046-001/1022
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371666 01/03/2023 anil 3155017WL035005 anil 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440197 ANIL S O BAIRISTER BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DESAI DEORIA UP-55-017-046-001/1025
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371667 01/03/2023 SARITA DEVI 3155017WL035005 SARITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440204 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DESAI DEORIA UP-55-017-046-001/1135
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371187 01/03/2023 MANSHA DEVI 3155017WL034954 MANSHA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440195 MANSHA DEVI WO-- ANESHLAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DESAI DEORIA UP-55-017-046-001/1139
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371188 01/03/2023 SUSHILA DEVI 3155017WL034954 SUSHILA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440193 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
16 DESAI DEORIA UP-55-017-046-001/1181
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371668 01/03/2023 LILAWATI 3155017WL035005 LILAWATI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440201 LILAWATI DEVI BANK OF BARODA(606985)
17 DESAI DEORIA UP-55-017-046-001/1188
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371670 01/03/2023 KAMLAWATI DEVI 3155017WL035005 KAMLAWATI DEVI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289440196 KAMALAVATI DEVI BANK OF BARODA(606985)
18 DESAI DEORIA UP-55-017-046-001/323
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371674 01/03/2023 KANHAIYA 3155017WL035005 KANHAIYA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440192 KANHAIYA LAL GUPTA SO MAHANTH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DESAI DEORIA UP-55-017-046-001/851
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371189 01/03/2023 VIRENDRA 3155017WL034954 VIRENDRA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440211 VIRENDRA SO VVISHWA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DESAI DEORIA UP-55-017-046-001/948
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371190 01/03/2023 RAMGYAN 3155017WL034954 RAMGYAN 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440194 RAMGYAN MADDHESHIYA BANK OF BARODA(606985)
21 DESAI DEORIA UP-55-017-046-001/953
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371191 01/03/2023 MOHANLAL 3155017WL034954 MOHANLAL 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440202 MOHAN LAL PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DESAI DEORIA UP-55-017-046-001/989
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371192 01/03/2023 SUNITA DEVI 3155017WL034954 SUNITA DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289440203 SUNITA DEVI W/O-ASHOK PUNJAB NATIONAL BANK(508568)
23 DESAI DEORIA UP-55-017-054-001/602
(Puraini) 		3155017000NRG23010320230371581 01/03/2023 suman 3155017WL034996 suman 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440207 SUMAN DEVI W/O MAHESHA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-054-001/603
(Puraini) 		3155017000NRG23010320230371582 01/03/2023 munni devi 3155017WL034996 munni devi 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289440184 MUNNI DEVI WO JHINGURI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13845 13845
25 DESAI DEORIA UP-55-017-005-001/495
(Basantpur) 		3155017000NRG23010320230371689 01/03/2023 DHROOP SINGH 3155017WL035007 DHROOP SINGH 00089 CBIN0281745 213 213 Processed 30/03/2023 0289440213 MR DHUP SINGH STATE BANK OF INDIA(508548)
26 DESAI DEORIA UP-55-017-027-001/375
(Hariyapar) 		3155017000NRG23010320230371310 01/03/2023 GENALAL PRAJAPATI 3155017WL034962 GENALAL PRAJAPATI 00089 CBIN0281745 1704 1704 Processed 29/03/2023 0289440214 GENALAL PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DESAI DEORIA UP-55-017-027-001/429
(Hariyapar) 		3155017000NRG23010320230371312 01/03/2023 VISHWAKARMA 3155017WL034962 VISHWAKARMA 00089 CBIN0281745 1704 1704 Processed 30/03/2023 0289440189 MR VISHWAKARMA THAKUR STATE BANK OF INDIA(508548)
28 DESAI DEORIA UP-55-017-027-002/200
(Hariyapar) 		3155017000NRG23010320230371575 01/03/2023 FULWANTI DEVI 3155017WL034995 FULWANTI DEVI 00089 CBIN0281745 213 213 Processed 29/03/2023 0289440190 FULWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
29 DESAI DEORIA UP-55-017-046-001/1201
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371672 01/03/2023 SUMAN DEVI 3155017WL035005 SUMAN DEVI 00354 PUNB0197100 213 213 Processed 29/03/2023 0289440215 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
30 DESAI DEORIA UP-55-017-005-001/017
(Basantpur) 		3155017000NRG23010320230371688 01/03/2023 RAMNATH 3155017WL035007 RAMNATH 00357 SBIN0RRPUGB 213 213 Processed 29/03/2023 0289440218 RAMNATH S/O DHNAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DESAI DEORIA UP-55-017-027-002/66
(Hariyapar) 		3155017000NRG23010320230371577 01/03/2023 KHEDAN 3155017WL034995 KHEDAN 00357 SBIN0RRPUGB 213 213 Processed 29/03/2023 0289440217 Mr. KHEDAN GUPTA CENTRAL BANK OF INDIA(607115)
32 DESAI DEORIA UP-55-017-027-002/90
(Hariyapar) 		3155017000NRG23010320230371579 01/03/2023 HARIKESH 3155017WL034995 HARIKESH 00357 SBIN0RRPUGB 213 213 Processed 29/03/2023 0289440216 HARIKESH SO-- KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DESAI DEORIA UP-55-017-046-001/247
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371673 01/03/2023 KAILASH 3155017WL035005 KAILASH 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289440185 KAILASH SO SHIV MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DESAI DEORIA UP-55-017-054-001/566
(Puraini) 		3155017000NRG23010320230371580 01/03/2023 ADYA 3155017WL034996 ADYA 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289440186 Mr. ADYA DUBEY S/O LATE MAKUR DUBEY CENTRAL BANK OF INDIA(607115)
35 DESAI DEORIA UP-55-017-054-001/626
(Puraini) 		3155017000NRG23010320230371583 01/03/2023 KAILASH 3155017WL034996 KAILASH 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289440208 Mr. KAILASH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
36 DESAI DEORIA UP-55-017-046-001/1211
(NAUTAN HATHIAGAD) 		3155017000NRG23010320230371570 01/03/2023 VISUNDEV 3155017WL034994 VISUNDEV 00415 SBIN0005955 2982 2982 Processed 30/03/2023 0289440182 MR VISUNDEV STATE BANK OF INDIA(508548)
SubTotal 2982 2982
37 DESAI DEORIA UP-55-017-027-001/384
(Hariyapar) 		3155017000NRG23010320230371311 01/03/2023 RAKESH 3155017WL034962 RAKESH 00415 SBIN0015121 1704 1704 Processed 30/03/2023 0289440188 MR RAKESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Bank of Baroda BARB0DEODEO DEORIA, UP 1065
2 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Bank of Baroda BARB0KASHYA KASHYA, UP 213
3 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Bank of Baroda BARB0MOTKUS MOTI PAKAR  SHRIKANT 852
4 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 11289
5 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 1491
6 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Baroda U.P. Bank BARB0BUPGBX PIPRA JHAM 1065
7 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 3834
8 DESAI DEORIA UP3155017_010323APB_FTO_2096272 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 213
9 DESAI DEORIA UP3155017_010323APB_FTO_2096272 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 3834
10 DESAI DEORIA UP3155017_010323APB_FTO_2096272 State Bank of India SBIN0005955 ADB KASIA 2982
11 DESAI DEORIA UP3155017_010323APB_FTO_2096272 State Bank of India SBIN0015121 KUSHINAGAR 1704

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