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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_150223APB_FTO_2051969
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 MACHCHALI SHAHAR UP-58-028-073-001/78
(BASERAWA) 		3158028000NRG23150220230821597 15/02/2023 RAMRAJ 3158028WL072416 RAMRAJ 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307355152 RAMRAJ UNION BANK OF INDIA(508500)
SubTotal 2343 2343
2 MACHCHALI SHAHAR UP-58-028-073-001/436
(BASERAWA) 		3158028000NRG23150220230821592 15/02/2023 SABHAPATI 3158028WL072416 SABHAPATI 00415 SBIN0001686 2343 2343 Processed 30/03/2023 0307355126 SABHAPATI SO BAIJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
3 MACHCHALI SHAHAR UP-58-028-073-001/220
(BASERAWA) 		3158028000NRG23150220230821585 15/02/2023 JAWAHAR LAL 3158028WL072416 JAWAHAR LAL 00415 SBIN0011257 2343 2343 Processed 30/03/2023 0307355125 JAWAHAR LAL NIGAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
4 MACHCHALI SHAHAR UP-58-028-073-001/210
(BASERAWA) 		3158028000NRG23150220230821581 15/02/2023 dharmendra kumar 3158028WL072416 dharmendra kumar 00415 SBIN0016471 2343 2343 Processed 30/03/2023 0307355127 DHARMENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
5 MACHCHALI SHAHAR UP-58-028-073-001/109
(BASERAWA) 		3158028000NRG23150220230821571 15/02/2023 LALTI 3158028WL072416 LALTI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355128 LALTI DEVI D/O NANHAKOO UNION BANK OF INDIA(508500)
6 MACHCHALI SHAHAR UP-58-028-073-001/112
(BASERAWA) 		3158028000NRG23150220230821572 15/02/2023 Gulab 3158028WL072416 Gulab 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355131 GULAB CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MACHCHALI SHAHAR UP-58-028-073-001/114
(BASERAWA) 		3158028000NRG23150220230821573 15/02/2023 AJAY KUMAR 3158028WL072416 AJAY KUMAR 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355141 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MACHCHALI SHAHAR UP-58-028-073-001/12
(BASERAWA) 		3158028000NRG23150220230821574 15/02/2023 RAMJI 3158028WL072416 RAMJI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355132 RAM JI S/O DHARAM RAJ SAROJ UNION BANK OF INDIA(508500)
9 MACHCHALI SHAHAR UP-58-028-073-001/147
(BASERAWA) 		3158028000NRG23150220230821575 15/02/2023 USHA 3158028WL072416 USHA 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355144 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MACHCHALI SHAHAR UP-58-028-073-001/149
(BASERAWA) 		3158028000NRG23150220230821576 15/02/2023 INDRA 3158028WL072416 INDRA 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355142 INDRA WO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MACHCHALI SHAHAR UP-58-028-073-001/150
(BASERAWA) 		3158028000NRG23150220230821577 15/02/2023 CHAMELA 3158028WL072416 CHAMELA 00468 UBIN0543322 639 639 Processed 30/03/2023 0307355153 Chamela BANK OF BARODA(606985)
12 MACHCHALI SHAHAR UP-58-028-073-001/163
(BASERAWA) 		3158028000NRG23150220230821578 15/02/2023 SHEELA DEVI 3158028WL072416 SHEELA DEVI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355129 SHEELA DEVI WO LULLUR UNION BANK OF INDIA(508500)
13 MACHCHALI SHAHAR UP-58-028-073-001/164
(BASERAWA) 		3158028000NRG23150220230821579 15/02/2023 SUNIL KUMAR 3158028WL072416 SUNIL KUMAR 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355143 SUNIL KUMAR SO BABUL NATH BANK OF BARODA(606985)
14 MACHCHALI SHAHAR UP-58-028-073-001/184
(BASERAWA) 		3158028000NRG23150220230821580 15/02/2023 SUNITA 3158028WL072416 SUNITA 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355137 SUNITA WO ASHOK UNION BANK OF INDIA(508500)
15 MACHCHALI SHAHAR UP-58-028-073-001/212
(BASERAWA) 		3158028000NRG23150220230821582 15/02/2023 DHARMENDRA 3158028WL072416 DHARMENDRA 00468 UBIN0543322 426 426 Processed 30/03/2023 0307355138 DHARMENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MACHCHALI SHAHAR UP-58-028-073-001/217
(BASERAWA) 		3158028000NRG23150220230821583 15/02/2023 VIKAS 3158028WL072416 VIKAS 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355147 VIKAS GAUTAM SO DINANATH UNION BANK OF INDIA(508500)
17 MACHCHALI SHAHAR UP-58-028-073-001/219
(BASERAWA) 		3158028000NRG23150220230821584 15/02/2023 HIRA LAL 3158028WL072416 HIRA LAL 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355133 HIRA LAL S/O HARI LAL NIGAM UNION BANK OF INDIA(508500)
18 MACHCHALI SHAHAR UP-58-028-073-001/221
(BASERAWA) 		3158028000NRG23150220230821586 15/02/2023 MOTI LAL 3158028WL072416 MOTI LAL 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355130 MOTI LAL SAROJ S/O HARI LAL UNION BANK OF INDIA(508500)
19 MACHCHALI SHAHAR UP-58-028-073-001/222
(BASERAWA) 		3158028000NRG23150220230821587 15/02/2023 KAMLESH 3158028WL072416 KAMLESH 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355134 KAMLESH KUMAR BANK OF BARODA(606985)
20 MACHCHALI SHAHAR UP-58-028-073-001/231
(BASERAWA) 		3158028000NRG23150220230821588 15/02/2023 Santos Kumar 3158028WL072416 Santos Kumar 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355135 SANTOS KUMAR S/O LALJI SAROJ UNION BANK OF INDIA(508500)
21 MACHCHALI SHAHAR UP-58-028-073-001/39
(BASERAWA) 		3158028000NRG23150220230821589 15/02/2023 Bhagauti pasi 3158028WL072416 Bhagauti pasi 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355148 BHAGAUTI PASI UNION BANK OF INDIA(508500)
22 MACHCHALI SHAHAR UP-58-028-073-001/419
(BASERAWA) 		3158028000NRG23150220230821590 15/02/2023 SHYAMRATHI 3158028WL072416 SHYAMRATHI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355140 SAMARATHIYA W/O RAM JI UNION BANK OF INDIA(508500)
23 MACHCHALI SHAHAR UP-58-028-073-001/426
(BASERAWA) 		3158028000NRG23150220230821591 15/02/2023 VIDHAYA DEVI 3158028WL072416 VIDHAYA DEVI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355149 VIDYA DEVI WO RAM BAHADUR UNION BANK OF INDIA(508500)
24 MACHCHALI SHAHAR UP-58-028-073-001/51
(BASERAWA) 		3158028000NRG23150220230821593 15/02/2023 URMILA 3158028WL072416 URMILA 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355151 URMILA W/O GULAB UNION BANK OF INDIA(508500)
25 MACHCHALI SHAHAR UP-58-028-073-001/62
(BASERAWA) 		3158028000NRG23150220230821594 15/02/2023 GIRJA SHANKAR 3158028WL072416 GIRJA SHANKAR 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355139 GIRIJA SHANKAR UNION BANK OF INDIA(508500)
26 MACHCHALI SHAHAR UP-58-028-073-001/7
(BASERAWA) 		3158028000NRG23150220230821595 15/02/2023 PANDHARI 3158028WL072416 PANDHARI 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355150 PANDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MACHCHALI SHAHAR UP-58-028-073-001/7
(BASERAWA) 		3158028000NRG23150220230821596 15/02/2023 REETA 3158028WL072416 REETA 00468 UBIN0543322 2343 2343 Processed 30/03/2023 0307355145 Reeta BANK OF BARODA(606985)
28 MACHCHALI SHAHAR UP-58-028-073-001/81
(BASERAWA) 		3158028000NRG23150220230821598 15/02/2023 CHIKHURI 3158028WL072416 CHIKHURI 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355136 CHIKHURI UNION BANK OF INDIA(508500)
29 MACHCHALI SHAHAR UP-58-028-073-001/88
(BASERAWA) 		3158028000NRG23150220230821599 15/02/2023 SANTU 3158028WL072416 SANTU 00468 UBIN0543322 2556 2556 Processed 30/03/2023 0307355146 SANTOORAMS/ORAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58149 58149
Total 67521 67521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_150223APB_FTO_2051969 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2343
2 MACHCHALI SHAHAR UP3158028_150223APB_FTO_2051969 State Bank of India SBIN0001686 MACHHLISHAHAR 2343
3 MACHCHALI SHAHAR UP3158028_150223APB_FTO_2051969 State Bank of India SBIN0011257 JANGHAI 2343
4 MACHCHALI SHAHAR UP3158028_150223APB_FTO_2051969 State Bank of India SBIN0016471 SURIYAWAN 2343
5 MACHCHALI SHAHAR UP3158028_150223APB_FTO_2051969 UNION BANK OF INDIA UBIN0543322 MEERGANJ 58149

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