Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010723APB_FTO_518714
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 FATEHPUR MADAUN UP-56-002-006-001/482
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187440 01/07/2023 MILA 3156002WL010224 MILA 00048 BKID0007292 3680 3680 Processed 17/07/2023 3498791218 MILA D/O RAMDEV BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-006-001/644
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187442 01/07/2023 HIRALAL 3156002WL010224 HIRALAL 00048 BKID0007292 3680 3680 Processed 17/07/2023 3498791219 HIRALAL RAJBHAR S/O PUJAN RAJBHAR BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-053-001/415
(MUDADAR MANIYAR) 		3156002000NRG24300620230187519 01/07/2023 SAVITRI DEVI 3156002WL010240 SAVITRI DEVI 00048 BKID0007292 3680 3680 Processed 17/07/2023 3498791217 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
4 FATEHPUR MADAUN UP-56-002-002-005/240
(AMMA BHELUR) 		3156002000NRG24010720230188559 01/07/2023 LALMUNI YADAV 3156002WL010265 LALMUNI YADAV 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791244 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-006-001/484
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187441 01/07/2023 SHEELA 3156002WL010224 SHEELA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791206 SHEELA DEVI WO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-007-001/0021
(BELAGDAYAN PATTI) 		3156002000NRG24300620230187450 01/07/2023 DURGVIJAY 3156002WL010226 DURGVIJAY 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791205 DURGVIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-013-001/332
(BHEDKUL SULTANPUR) 		3156002000NRG24300620230187467 01/07/2023 RAMKUNWAR 3156002WL010230 RAMKUNWAR 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3498791200 RAM KUNWAR YADAV S/O BIRBAL PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-013-001/601
(BHEDKUL SULTANPUR) 		3156002000NRG24300620230187470 01/07/2023 SHUSILA 3156002WL010230 SHUSILA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791261 SUSHILA PANDEY WO MAHATAM PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-015-001/447
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187481 01/07/2023 RAMSOCH 3156002WL010232 RAMSOCH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498791229 RAMSOCH CHAUHAN SO SUDAMA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-015-001/503
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187484 01/07/2023 SARITA DEVI 3156002WL010233 SARITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3498791201 SARITA DEVI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-016-001/263
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187493 01/07/2023 JAYANTI 3156002WL010235 JAYANTI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791204 HARINARAYAN SO RAMAUTAR PATEL UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-016-001/350
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187496 01/07/2023 Meela 3156002WL010235 Meela 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791240 MILA WO TULSI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-016-001/425
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187490 01/07/2023 MAYA 3156002WL010234 MAYA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791203 MAYA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-016-001/64
(DARAUDHA MADOPUR) 		3156002000NRG24010720230188581 01/07/2023 RAVINDRA 3156002WL010268 RAVINDRA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791202 RAVINDR S/O RAMPATI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-018-001/1302
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187508 01/07/2023 KAMLI 3156002WL010237 KAMLI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791198 KALMI DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-053-001/200
(MUDADAR MANIYAR) 		3156002000NRG24300620230187523 01/07/2023 ANAND 3156002WL010241 ANAND 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791242 ANAND KUMAR RAJBHAR SO RAM JANAM RAJBH UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-053-001/212
(MUDADAR MANIYAR) 		3156002000NRG24300620230187525 01/07/2023 SHIVKUMARI 3156002WL010241 SHIVKUMARI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791274 SHIVKUMARI DEVI WO BIRBAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-053-001/217
(MUDADAR MANIYAR) 		3156002000NRG24300620230187517 01/07/2023 LALTI 3156002WL010240 LALTI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791199 LALATI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-053-001/274
(MUDADAR MANIYAR) 		3156002000NRG24300620230187518 01/07/2023 INDRAVATI 3156002WL010240 INDRAVATI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791241 INDRAWATI W/O LATE RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-053-001/301
(MUDADAR MANIYAR) 		3156002000NRG24300620230187527 01/07/2023 NIRMALA 3156002WL010241 NIRMALA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791243 NIRMALA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-053-001/94
(MUDADAR MANIYAR) 		3156002000NRG24300620230187522 01/07/2023 SHANTI 3156002WL010240 SHANTI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3498791245 SHANTI DEVI W/O MUNNA SAHANI UNION BANK OF INDIA(508500)
SubTotal 62100 62100
22 FATEHPUR MADAUN UP-56-002-005-003/320
(BAN POKHARA) 		3156002000NRG24300620230187425 01/07/2023 KAPIL 3156002WL010219 KAPIL 00176 IDIB000V505 3680 3680 Processed 18/07/2023 3498791167 Mr. KAPIL . INDIAN BANK(607105)
23 FATEHPUR MADAUN UP-56-002-007-001/526
(BELAGDAYAN PATTI) 		3156002000NRG24300620230187453 01/07/2023 SUNITA DEVI 3156002WL010226 SUNITA DEVI 00176 IDIB000V505 3680 3680 Processed 18/07/2023 3498791208 Mrs. SUNITA DEVI INDIAN BANK(607105)
24 FATEHPUR MADAUN UP-56-002-007-001/530
(BELAGDAYAN PATTI) 		3156002000NRG24300620230187455 01/07/2023 PANMATI DEVI 3156002WL010226 PANMATI DEVI 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3498791207 YOGENDAR SO RAJAI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-009-001/151
(BHATAUL I) 		3156002000NRG24300620230187460 01/07/2023 GUNJA 3156002WL010228 GUNJA 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3498791216 GUNJA DEVI DO PARAS KANNAUJIYA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-009-001/188
(BHATAUL I) 		3156002000NRG24300620230187456 01/07/2023 MANJU 3156002WL010227 MANJU 00176 IDIB000V505 460 460 Processed 17/07/2023 3498791248 MANJU DEVI PUNJAB NATIONAL BANK(508568)
27 FATEHPUR MADAUN UP-56-002-009-001/261
(BHATAUL I) 		3156002000NRG24300620230187458 01/07/2023 RUPCHAND 3156002WL010227 RUPCHAND 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3498791270 RUPCHAND S/O LATE ACHHAEWAR UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-016-001/293
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187494 01/07/2023 SUMAN 3156002WL010235 SUMAN 00176 IDIB000V505 3680 3680 Processed 18/07/2023 3498791247 Mrs. Suman Devi INDIAN BANK(607105)
29 FATEHPUR MADAUN UP-56-002-016-001/338
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187495 01/07/2023 ASHA 3156002WL010235 ASHA 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3498791246 ASHA DEVI W0 RAMSHARIKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-016-001/423
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187489 01/07/2023 SARITA 3156002WL010234 SARITA 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3498791271 SARITA UNION BANK OF INDIA(508500)
SubTotal 29900 29900
31 FATEHPUR MADAUN UP-56-002-019-001/27
(DHILAI FIROZPUR) 		3156002000NRG24010720230188582 01/07/2023 RAMBILASH 3156002WL010269 RAMBILASH 00354 PUNB0209000 3680 3680 Processed 17/07/2023 3498791166 RAMVILAS PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-019-001/66
(DHILAI FIROZPUR) 		3156002000NRG24010720230188583 01/07/2023 SURENDRA 3156002WL010269 SURENDRA 00354 PUNB0209000 3680 3680 Processed 17/07/2023 3498791272 SURENDRA S/O JAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
33 FATEHPUR MADAUN UP-56-002-015-001/364
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187478 01/07/2023 GIRAJADEVI 3156002WL010232 GIRAJADEVI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498791269 GIRIJA DEVI PUNJAB NATIONAL BANK(508568)
34 FATEHPUR MADAUN UP-56-002-015-001/392
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187479 01/07/2023 KIRAN DEVI 3156002WL010232 KIRAN DEVI 00354 PUNB0275300 2990 2990 Processed 17/07/2023 3498791264 KIRAN W/O DINESH PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-015-001/442
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187480 01/07/2023 REENA 3156002WL010232 REENA 00354 PUNB0275300 2990 2990 Processed 17/07/2023 3498791267 REENA WO RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-015-001/478
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187482 01/07/2023 REETA 3156002WL010232 REETA 00354 PUNB0275300 2990 2990 Processed 17/07/2023 3498791265 REETA DEVI UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-015-001/493
(CHAKKIMUSADOHI) 		3156002000NRG24300620230187483 01/07/2023 MANTI DEVI 3156002WL010233 MANTI DEVI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498791268 MANTI UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-056-003/104
(NAWADA GOPALPUR) 		3156002000NRG24300620230187427 01/07/2023 REKHA 3156002WL010220 REKHA 00354 PUNB0275300 3680 3680 Processed 17/07/2023 3498791266 REKHA UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-056-003/62
(NAWADA GOPALPUR) 		3156002000NRG24300620230187430 01/07/2023 MANSHA GUPTA 3156002WL010220 MANSHA GUPTA 00354 PUNB0275300 3680 3680 Processed 17/07/2023 3498791168 MANSHA GUPTA UNION BANK OF INDIA(508500)
SubTotal 22770 22770
40 FATEHPUR MADAUN UP-56-002-005-003/2
(BAN POKHARA) 		3156002000NRG24300620230187422 01/07/2023 HIRAMAN 3156002WL010219 HIRAMAN 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791262 HIRAMAN WO RAMBRIKSHA UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-006-001/478
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187447 01/07/2023 SAVITRI 3156002WL010225 SAVITRI 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791178 SAVITRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 FATEHPUR MADAUN UP-56-002-006-001/69
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187443 01/07/2023 SHARADA 3156002WL010224 SHARADA 00415 SBIN0011193 3450 3450 Processed 17/07/2023 3498791177 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-018-001/1286
(DUBARI) 		3156002000NRG24300620230187504 01/07/2023 PARMILA 3156002WL010237 PARMILA 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791175 MISS PRAMILA XXX STATE BANK OF INDIA(508548)
44 FATEHPUR MADAUN UP-56-002-018-001/1316
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187498 01/07/2023 SARDA 3156002WL010236 SARDA 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791169 SHARDA DEVI UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-018-001/1331
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187512 01/07/2023 MEWATI 3156002WL010238 MEWATI 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791170 MRS MEVATI STATE BANK OF INDIA(508548)
46 FATEHPUR MADAUN UP-56-002-053-001/200
(MUDADAR MANIYAR) 		3156002000NRG24300620230187524 01/07/2023 PUSHPA 3156002WL010241 PUSHPA 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791179 PUSHPA UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-053-001/508
(MUDADAR MANIYAR) 		3156002000NRG24300620230187521 01/07/2023 SUDHA 3156002WL010240 SUDHA 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3498791263 SUDHA UNION BANK OF INDIA(508500)
SubTotal 29210 29210
48 FATEHPUR MADAUN UP-56-002-002-005/0076
(AMMA BHELUR) 		3156002000NRG24010720230188558 01/07/2023 RAMSHRAIKH YADAV 3156002WL010265 RAMSHRAIKH YADAV 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791174 RAMSHRAIKH YADAV UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-018-001/1241
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187497 01/07/2023 SHUBHAWATI 3156002WL010236 SHUBHAWATI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791259 SUBHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 FATEHPUR MADAUN UP-56-002-018-001/1299
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187506 01/07/2023 RAMAWADH 3156002WL010237 RAMAWADH 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791171 RAM AWADH YADAV UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-018-001/1333
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187513 01/07/2023 AMALAWATI 3156002WL010238 AMALAWATI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791173 AMLAWATI DEVI W/O JAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-018-001/1336
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187499 01/07/2023 DINESH YADAV 3156002WL010236 DINESH YADAV 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791258 DINESH S/O SRI POORAN UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-018-001/48
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187500 01/07/2023 SAMPOORNANAND 3156002WL010236 SAMPOORNANAND 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3498791260 SAMPOORNANAND S/O.LATE PHAGU UNION BANK OF INDIA(508500)
SubTotal 22080 22080
54 FATEHPUR MADAUN UP-56-002-016-001/374
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187488 01/07/2023 NANDU 3156002WL010234 NANDU 00468 UBIN0535982 3680 3680 Processed 17/07/2023 3498791176 NANDU UNION BANK OF INDIA(508500)
SubTotal 3680 3680
55 FATEHPUR MADAUN UP-56-002-009-001/198
(BHATAUL I) 		3156002000NRG24300620230187461 01/07/2023 PRAMILA 3156002WL010228 PRAMILA 00468 UBIN0542172 3680 3680 Processed 18/07/2023 3498791180 Mrs. Pramila INDIAN BANK(607105)
SubTotal 3680 3680
56 FATEHPUR MADAUN UP-56-002-004-001/402
(BAHADURPUR) 		3156002000NRG24300620230187431 01/07/2023 OMPRAKASH TIWARI 3156002WL010221 OMPRAKASH TIWARI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791252 OMPRAKASH TIWARI,S/O-GOORI SHANKER TIWAR PUNJAB NATIONAL BANK(508568)
57 FATEHPUR MADAUN UP-56-002-004-001/438
(BAHADURPUR) 		3156002000NRG24300620230187432 01/07/2023 SHANTI 3156002WL010221 SHANTI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791253 SHANTI WO RAM JANM UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-004-001/472
(BAHADURPUR) 		3156002000NRG24300620230187435 01/07/2023 KANHAIYA CHAUHAN 3156002WL010222 KANHAIYA CHAUHAN 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791254 KANHAIYA CHAUHAN S/O LATE SHIVCHAND CHAU UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-004-001/474
(BAHADURPUR) 		3156002000NRG24300620230187436 01/07/2023 AMARAWATI 3156002WL010222 AMARAWATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791188 AMARAWATI DEVI UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-004-001/476
(BAHADURPUR) 		3156002000NRG24300620230187433 01/07/2023 JAGATU 3156002WL010221 JAGATU 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791256 JAGATU S/O SANTU UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-004-001/516
(BAHADURPUR) 		3156002000NRG24300620230187434 01/07/2023 FULAVA 3156002WL010221 FULAVA 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791184 MRS FULAVA X STATE BANK OF INDIA(508548)
62 FATEHPUR MADAUN UP-56-002-004-001/520
(BAHADURPUR) 		3156002000NRG24300620230187437 01/07/2023 INDRAVATI 3156002WL010222 INDRAVATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791181 MS INDRAVATI XX STATE BANK OF INDIA(508548)
63 FATEHPUR MADAUN UP-56-002-004-001/527
(BAHADURPUR) 		3156002000NRG24010720230188579 01/07/2023 BEENA YADAV 3156002WL010267 BEENA YADAV 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791182 BINA YADAV PUNJAB NATIONAL BANK(508568)
64 FATEHPUR MADAUN UP-56-002-006-001/212
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187439 01/07/2023 ISHARAVATI 3156002WL010224 ISHARAVATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791255 MRS ISARAWATI DEVI STATE BANK OF INDIA(508548)
65 FATEHPUR MADAUN UP-56-002-006-001/263
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187445 01/07/2023 BRINDA DEVI 3156002WL010225 BRINDA DEVI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791189 BRINDA DEVI UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-006-001/477
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187446 01/07/2023 ISARAVATI 3156002WL010225 ISARAVATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791183 ISRAWATI DEVI WO AZAD CHANDRAKESHEKAR UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-006-001/485
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187448 01/07/2023 REENA 3156002WL010225 REENA 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791191 REENA UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-006-001/496
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187449 01/07/2023 MALATI 3156002WL010225 MALATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791186 MALTI W/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 FATEHPUR MADAUN UP-56-002-006-001/86
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24300620230187444 01/07/2023 KALINDI DEVI 3156002WL010224 KALINDI DEVI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791190 KALINDI DEVI UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-053-001/416
(MUDADAR MANIYAR) 		3156002000NRG24300620230187520 01/07/2023 PARVATI 3156002WL010240 PARVATI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791187 MRS PARWATI XX STATE BANK OF INDIA(508548)
71 FATEHPUR MADAUN UP-56-002-053-001/576
(MUDADAR MANIYAR) 		3156002000NRG24300620230187528 01/07/2023 ANITA 3156002WL010241 ANITA 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3498791185 ANITA DEVI AND ARVIND S/O SUMER UNION BANK OF INDIA(508500)
SubTotal 58880 58880
72 FATEHPUR MADAUN UP-56-002-012-001/313
(BHELUR LATHIYA) 		3156002000NRG24300620230187472 01/07/2023 KAMLAWATI DEVI 3156002WL010231 KAMLAWATI DEVI 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791250 KAMLAWATI DEVI WO ABHIMANYU UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-012-001/332
(BHELUR LATHIYA) 		3156002000NRG24300620230187473 01/07/2023 DHANAVTI 3156002WL010231 DHANAVTI 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791249 MRS DHANAVTI XXX STATE BANK OF INDIA(508548)
74 FATEHPUR MADAUN UP-56-002-012-001/537
(BHELUR LATHIYA) 		3156002000NRG24300620230187476 01/07/2023 POOJA DEVI 3156002WL010231 POOJA DEVI 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791194 POOJA D/O VINOD KUMAR BANK OF INDIA(508505)
75 FATEHPUR MADAUN UP-56-002-012-001/76
(BHELUR LATHIYA) 		3156002000NRG24300620230187477 01/07/2023 RAMMILAN 3156002WL010231 RAMMILAN 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791251 RAM MILAN PUNJAB NATIONAL BANK(508568)
76 FATEHPUR MADAUN UP-56-002-016-001/342
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187487 01/07/2023 Ambika 3156002WL010234 Ambika 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791197 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 FATEHPUR MADAUN UP-56-002-016-001/63
(DARAUDHA MADOPUR) 		3156002000NRG24010720230188580 01/07/2023 NAGINA SINGH 3156002WL010268 NAGINA SINGH 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791192 RAM NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
78 FATEHPUR MADAUN UP-56-002-018-001/1301
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187507 01/07/2023 HAWALDAR 3156002WL010237 HAWALDAR 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791193 HAVALDAR CHAUHAN S/O JAGGA UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-018-001/499
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187501 01/07/2023 FULA 3156002WL010236 FULA 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791196 FULVA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-018-001/539
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187502 01/07/2023 BINDU DEVI 3156002WL010236 BINDU DEVI 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3498791195 LALMOHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 33120 33120
81 FATEHPUR MADAUN UP-56-002-009-001/216
(BHATAUL I) 		3156002000NRG24300620230187462 01/07/2023 RAMNATH 3156002WL010228 RAMNATH 00468 UBIN0565814 690 690 Processed 17/07/2023 3498791239 RAMNATH S/O BEERA UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-009-001/247
(BHATAUL I) 		3156002000NRG24300620230187457 01/07/2023 CHAMPA DEVI 3156002WL010227 CHAMPA DEVI 00468 UBIN0565814 1610 1610 Processed 17/07/2023 3498791257 CHAMPA DEVI W/O LALU UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-009-001/413
(BHATAUL I) 		3156002000NRG24300620230187459 01/07/2023 NISHA 3156002WL010227 NISHA 00468 UBIN0565814 2990 2990 Processed 17/07/2023 3498791237 NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 FATEHPUR MADAUN UP-56-002-012-001/434
(BHELUR LATHIYA) 		3156002000NRG24300620230187475 01/07/2023 LALSA 3156002WL010231 LALSA 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3498791238 MISS LALSHA DEVI STATE BANK OF INDIA(508548)
85 FATEHPUR MADAUN UP-56-002-066-001/368
(RUKUNUPURA) 		3156002000NRG24300620230187529 01/07/2023 NARAGIS 3156002WL010242 NARAGIS 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3498791209 NARAGIS WO SAHANAJ UNION BANK OF INDIA(508500)
SubTotal 12650 12650
86 FATEHPUR MADAUN UP-56-002-005-001/757
(BAN POKHARA) 		3156002000NRG24300620230187438 01/07/2023 SHUSHILA 3156002WL010223 SHUSHILA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791232 SUSHILA WO PREMCHAND UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-005-003/442
(BAN POKHARA) 		3156002000NRG24300620230187426 01/07/2023 DIMPI 3156002WL010219 DIMPI 00468 UBIN0569445 460 460 Processed 17/07/2023 3498791214 DIMPI BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 FATEHPUR MADAUN UP-56-002-007-001/438
(BELAGDAYAN PATTI) 		3156002000NRG24300620230187452 01/07/2023 jubaidi begam 3156002WL010226 jubaidi begam 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791230 JUBEDI BEGAM UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-007-001/529
(BELAGDAYAN PATTI) 		3156002000NRG24300620230187454 01/07/2023 MANTI 3156002WL010226 MANTI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791212 MANTI WO MAHEDRA UNION BANK OF INDIA(508500)
90 FATEHPUR MADAUN UP-56-002-016-001/108
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187491 01/07/2023 JAIPRKASH 3156002WL010235 JAIPRKASH 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791236 JAY PRAKASH S/O LATE JAYSHREE UNION BANK OF INDIA(508500)
91 FATEHPUR MADAUN UP-56-002-016-001/132
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187492 01/07/2023 MANABEERTI DEVI 3156002WL010235 MANABEERTI DEVI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791215 MANBIRATI DEVI WO BANVARI UNION BANK OF INDIA(508500)
92 FATEHPUR MADAUN UP-56-002-016-001/231
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187485 01/07/2023 priya prajapti 3156002WL010234 priya prajapti 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791235 PATIRAM WO KHARAPATTOO UNION BANK OF INDIA(508500)
93 FATEHPUR MADAUN UP-56-002-016-001/337
(DARAUDHA MADOPUR) 		3156002000NRG24300620230187486 01/07/2023 AMBIKA 3156002WL010234 AMBIKA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791233 AMBIKA DEVI WO RAMESH RAJBHAR UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-036-001/342
(BHAWRAPUR) 		3156002000NRG24300620230187463 01/07/2023 RADHIKA 3156002WL010229 RADHIKA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791210 RADHIKA DEVI WO TRILOKI UNION BANK OF INDIA(508500)
95 FATEHPUR MADAUN UP-56-002-069-001/461
(SIDDHA AHILAS) 		3156002000NRG24010720230188584 01/07/2023 LAXMINA 3156002WL010270 LAXMINA 00468 UBIN0569445 2990 2990 Processed 17/07/2023 3498791234 LAKSHMINA RAJBHAR UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-081-001/130
(BHAWRAPUR) 		3156002000NRG24300620230187464 01/07/2023 RINKI DEVI 3156002WL010229 RINKI DEVI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791231 RINKI DEVI WO ARVIND CHAUHAN UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-081-001/146
(BHAWRAPUR) 		3156002000NRG24300620230187465 01/07/2023 PUSHPA 3156002WL010229 PUSHPA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791213 PUSHPA WO JAGDISH UNION BANK OF INDIA(508500)
98 FATEHPUR MADAUN UP-56-002-081-001/281
(BHAWRAPUR) 		3156002000NRG24300620230187466 01/07/2023 SURJAVATI DEVI 3156002WL010229 SURJAVATI DEVI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3498791211 SURAJAUTI WO RAMASHAREEKH UNION BANK OF INDIA(508500)
SubTotal 43930 43930
99 FATEHPUR MADAUN UP-56-002-002-005/713
(AMMA BHELUR) 		3156002000NRG24010720230188560 01/07/2023 KANCHAN DEVI 3156002WL010265 KANCHAN DEVI 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791227 KANCHAN DEVI UNION BANK OF INDIA(508500)
100 FATEHPUR MADAUN UP-56-002-013-001/545
(BHEDKUL SULTANPUR) 		3156002000NRG24300620230187468 01/07/2023 SOBHAN 3156002WL010230 SOBHAN 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791228 SOBHAN UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-013-001/595
(BHEDKUL SULTANPUR) 		3156002000NRG24300620230187469 01/07/2023 SEEMA 3156002WL010230 SEEMA 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791226 SEEMA DEVI UNION BANK OF INDIA(508500)
102 FATEHPUR MADAUN UP-56-002-013-001/99
(BHEDKUL SULTANPUR) 		3156002000NRG24300620230187471 01/07/2023 SANJU 3156002WL010230 SANJU 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791223 SANJU DEVI UNION BANK OF INDIA(508500)
103 FATEHPUR MADAUN UP-56-002-018-001/1324
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187510 01/07/2023 SUMITRI 3156002WL010238 SUMITRI 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791221 SUMITRA WO RAMKEWAL UNION BANK OF INDIA(508500)
104 FATEHPUR MADAUN UP-56-002-018-001/1332
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187515 01/07/2023 SAVITA 3156002WL010239 SAVITA 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791172 SAVITA WO VISHWANATH UNION BANK OF INDIA(508500)
105 FATEHPUR MADAUN UP-56-002-018-001/1335
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187516 01/07/2023 FAGUI 3156002WL010239 FAGUI 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791224 FAGUI DEVI UNION BANK OF INDIA(508500)
106 FATEHPUR MADAUN UP-56-002-018-001/401
(DHARAMPUR BISHUNPUR) 		3156002000NRG24300620230187514 01/07/2023 NISHA DEVI 3156002WL010238 NISHA DEVI 00468 UBIN0573612 3680 3680 Processed 18/07/2023 3498791222 Ms. NISHA DEVI INDIAN BANK(607105)
107 FATEHPUR MADAUN UP-56-002-053-001/263
(MUDADAR MANIYAR) 		3156002000NRG24300620230187526 01/07/2023 ISRAWATI 3156002WL010241 ISRAWATI 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3498791220 ISARAVATI DEVI UNION BANK OF INDIA(508500)
108 FATEHPUR MADAUN UP-56-002-056-003/20
(NAWADA GOPALPUR) 		3156002000NRG24300620230187428 01/07/2023 LALBACHI 3156002WL010220 LALBACHI 00468 UBIN0573612 2300 2300 Processed 17/07/2023 3498791273 LALVACHI DEVI UNION BANK OF INDIA(508500)
109 FATEHPUR MADAUN UP-56-002-056-003/394
(NAWADA GOPALPUR) 		3156002000NRG24300620230187429 01/07/2023 LALITA DEVI 3156002WL010220 LALITA DEVI 00468 UBIN0573612 2990 2990 Processed 17/07/2023 3498791225 LALITA DEVI UNION BANK OF INDIA(508500)
SubTotal 38410 38410
Total 378810 378810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Bank of India BKID0007292 Pahadipur Khiriya 11040
2 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX Dubara 7360
3 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 7360
4 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 10350
5 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3680
6 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 30130
7 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Baroda U.P. Bank BARB0BUPGBX Telia Kalan 3220
8 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Indian Bank IDIB000V505 VAN POKHERA 29900
9 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 7360
10 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 Punjab National Bank PUNB0275300 GAJIA PUR 22770
11 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 State Bank of India SBIN0011193 MADHUBAN 29210
12 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0534749 MADHUBAN 22080
13 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0535982 GHOSI 3680
14 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3680
15 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 58880
16 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0546283 UPHRAULI 33120
17 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 12650
18 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 43930
19 FATEHPUR MADAUN UP3156002_010723APB_FTO_518714 UNION BANK OF INDIA UBIN0573612 DUBARI 38410

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