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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_110723APB_FTO_580329
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-56-002-055-001/587
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221227 11/07/2023 SHASHIMAYANK 3156002WL011697 SHASHIMAYANK 00045 BARB0RASRAX 3220 3220 Processed 17/07/2023 3505879945 SHASHIMAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-055-001/179
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221199 11/07/2023 GHANSHYAM 3156002WL011697 GHANSHYAM 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879933 Mr. Ghanshyam Yadav . INDIAN BANK(607105)
3 FATEHPUR MADAUN UP-56-002-055-001/189
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221200 11/07/2023 GYANTI 3156002WL011697 GYANTI 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879947 Mrs. Gyanti . INDIAN BANK(607105)
4 FATEHPUR MADAUN UP-56-002-055-001/278
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221202 11/07/2023 JAY NATH 3156002WL011697 JAY NATH 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879934 JAYNATH SUDARSHAN RAJBHAR UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-055-001/286
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221203 11/07/2023 LALASA 3156002WL011697 LALASA 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879954 MRS LALASA XXX STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-055-001/306
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221204 11/07/2023 RENU 3156002WL011697 RENU 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879950 Mr. UMESH S/O FAGU LAL INDIAN BANK(607105)
7 FATEHPUR MADAUN UP-56-002-055-001/399
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221205 11/07/2023 RUPCHAND 3156002WL011697 RUPCHAND 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879937 Ms. Gauri Devi . INDIAN BANK(607105)
8 FATEHPUR MADAUN UP-56-002-055-001/413
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221206 11/07/2023 ANIRUDDHA KUMAR YADAV 3156002WL011697 ANIRUDDHA KUMAR YADAV 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879936 ANIRUDH KUMAR YADAV SO RAM NARESH UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-055-001/466
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221210 11/07/2023 ARCHANA DEVI 3156002WL011697 ARCHANA DEVI 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879953 Mrs. ARCHANA DEVI W/O ARVIND KUMAR INDIAN BANK(607105)
10 FATEHPUR MADAUN UP-56-002-055-001/522
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221212 11/07/2023 AJYA 3156002WL011697 AJYA 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879951 Mr. Ajay INDIAN BANK(607105)
11 FATEHPUR MADAUN UP-56-002-055-001/529
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221213 11/07/2023 USHA 3156002WL011697 USHA 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879948 MRS USHA YADAV STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-055-001/543
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221215 11/07/2023 PANNA YADAV 3156002WL011697 PANNA YADAV 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879949 Mrs. Panna Yadav INDIAN BANK(607105)
13 FATEHPUR MADAUN UP-56-002-055-001/566
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221224 11/07/2023 RAJENDRA 3156002WL011697 RAJENDRA 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879935 RAJENDRA YADAV SO SRI PURANMASI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-055-001/589
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221228 11/07/2023 RAMAWTI 3156002WL011697 RAMAWTI 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3505879952 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 41860 41860
15 FATEHPUR MADAUN UP-56-002-055-001/540
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221214 11/07/2023 SYVTA 3156002WL011697 SYVTA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879944 MISS SHVETA KUMARI GOND STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-055-001/543
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221216 11/07/2023 RAMSHAMUJH 3156002WL011697 RAMSHAMUJH 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879938 MR RAMSHAMUJH YADAV STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-055-001/549
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221218 11/07/2023 REETA 3156002WL011697 REETA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879940 MRS REETA DEVI STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-055-001/552
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221219 11/07/2023 ramesh chand 3156002WL011697 ramesh chand 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879943 MR RAMESHCHAND XXX STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-055-001/557
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221220 11/07/2023 VIJAY 3156002WL011697 VIJAY 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879941 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-055-001/558
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221222 11/07/2023 AASHA 3156002WL011697 AASHA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3505879942 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
21 FATEHPUR MADAUN UP-56-002-055-001/568
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221225 11/07/2023 SHATYAPARKASH 3156002WL011697 SHATYAPARKASH 00468 UBIN0534749 3220 3220 Processed 17/07/2023 3505879939 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 FATEHPUR MADAUN UP-56-002-055-001/413
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221207 11/07/2023 VANDANA DEVI 3156002WL011697 VANDANA DEVI 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3505879946 VANDANA DEVI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-055-001/420
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221208 11/07/2023 SUNAINA YADAV 3156002WL011697 SUNAINA YADAV 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3505879955 MISS SUNAINA YADAV STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-055-001/544
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221217 11/07/2023 RAMBHA DEVI 3156002WL011697 RAMBHA DEVI 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3505879959 Rambha Devi BANK OF BARODA(606985)
25 FATEHPUR MADAUN UP-56-002-055-001/557
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221221 11/07/2023 SHUSMA DEVI 3156002WL011697 SHUSMA DEVI 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3505879957 SUSHMA YADAV C/O VIJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 12880 12880
26 FATEHPUR MADAUN UP-56-002-055-001/508
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221211 11/07/2023 RAJMATI 3156002WL011697 RAJMATI 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3505879958 RAJMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-055-001/572
(NASIRPUR KUSAHAN) 		3156002000NRG24110720230221226 11/07/2023 MANJU 3156002WL011697 MANJU 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3505879956 MANJU WO RAMVINAY UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 86940 86940

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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_110723APB_FTO_580329 Bank of Baroda BARB0RASRAX RASRA, UP 3220
2 FATEHPUR MADAUN UP3156002_110723APB_FTO_580329 Indian Bank IDIB000V505 VAN POKHERA 41860
3 FATEHPUR MADAUN UP3156002_110723APB_FTO_580329 State Bank of India SBIN0011193 MADHUBAN 19320
4 FATEHPUR MADAUN UP3156002_110723APB_FTO_580329 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
5 FATEHPUR MADAUN UP3156002_110723APB_FTO_580329 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 12880
6 FATEHPUR MADAUN UP3156002_110723APB_FTO_580329 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 6440

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