Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_180523APB_FTO_206595
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-56-002-074-001/124
(TINHARI) 		3156002000NRG24170520230053309 18/05/2023 MOTAVI 3156002WL005190 MOTAVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931560 MOTABI W/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-074-001/125
(TINHARI) 		3156002000NRG24170520230053310 18/05/2023 HEWANTI DEVI 3156002WL005190 HEWANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931556 HEWANTI DEVI W/O RAJ MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-074-001/130
(TINHARI) 		3156002000NRG24170520230053311 18/05/2023 RAJESH 3156002WL005190 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931575 RAJESH GOUND INDIA POST PAYMENTS BANK LIMITED(508528)
4 FATEHPUR MADAUN UP-56-002-074-001/133
(TINHARI) 		3156002000NRG24170520230053312 18/05/2023 RAMRATAN 3156002WL005190 RAMRATAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931577 RAM RATAN S/O DUKHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-074-001/140
(TINHARI) 		3156002000NRG24170520230053314 18/05/2023 VAIJNATH 3156002WL005190 VAIJNATH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931566 BAIJNATH S/O KANHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-074-001/142
(TINHARI) 		3156002000NRG24170520230053315 18/05/2023 JITENDRA 3156002WL005190 JITENDRA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931572 JITENDRA SO LATE NANHAKU PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-074-001/145
(TINHARI) 		3156002000NRG24170520230053316 18/05/2023 ACHELAL 3156002WL005190 ACHELAL 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931559 ACHHELAL SOLATE SHRI BAGEDU UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-074-001/164
(TINHARI) 		3156002000NRG24170520230053318 18/05/2023 GAJANAND 3156002WL005190 GAJANAND 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931571 GAJANAND S/O CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-074-001/179
(TINHARI) 		3156002000NRG24170520230053319 18/05/2023 KAMLA 3156002WL005190 KAMLA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931568 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 FATEHPUR MADAUN UP-56-002-074-001/184
(TINHARI) 		3156002000NRG24170520230053320 18/05/2023 PARSHURAM 3156002WL005190 PARSHURAM 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931564 PARASURAM SINGH S/O KHADGBAHADUR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-074-001/185
(TINHARI) 		3156002000NRG24170520230053321 18/05/2023 SANTOSH 3156002WL005190 SANTOSH 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931606 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-074-001/191
(TINHARI) 		3156002000NRG24170520230053322 18/05/2023 SHAILENDRA 3156002WL005190 SHAILENDRA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931561 SHAILENDRA KUMAR S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-074-001/21
(TINHARI) 		3156002000NRG24170520230053324 18/05/2023 GANESH 3156002WL005190 GANESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931555 GANESH PRASAD UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-074-001/217
(TINHARI) 		3156002000NRG24170520230053326 18/05/2023 ABHAY 3156002WL005190 ABHAY 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931605 ABHAY UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-074-001/22
(TINHARI) 		3156002000NRG24170520230053327 18/05/2023 LOCHAN 3156002WL005190 LOCHAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931562 LOCHAN S/O GANAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-074-001/244
(TINHARI) 		3156002000NRG24170520230053328 18/05/2023 RAMESH 3156002WL005190 RAMESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931608 RAMESH S/O JITTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-074-001/251
(TINHARI) 		3156002000NRG24170520230053329 18/05/2023 DEVSHANKAR 3156002WL005190 DEVSHANKAR 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1820931558 DEV PRAKASH SO LATE SHRI HEERA UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-074-001/254
(TINHARI) 		3156002000NRG24170520230053330 18/05/2023 RAJPATI 3156002WL005190 RAJPATI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931578 RAMPATI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-074-001/267
(TINHARI) 		3156002000NRG24170520230053333 18/05/2023 DEVMUNI 3156002WL005190 DEVMUNI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931574 DEVMUNI SO SHIVNATH UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-074-001/27
(TINHARI) 		3156002000NRG24170520230053334 18/05/2023 RAMDHARI 3156002WL005190 RAMDHARI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931569 RAMDHARI SO BANVARI UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-074-001/271
(TINHARI) 		3156002000NRG24170520230053335 18/05/2023 VIRENDRA 3156002WL005190 VIRENDRA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931573 VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-074-001/301
(TINHARI) 		3156002000NRG24170520230053337 18/05/2023 DHANANJAY 3156002WL005190 DHANANJAY 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1820931576 INDU MAURYA AND DHANNJAY MAURYA UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-074-001/325
(TINHARI) 		3156002000NRG24170520230053340 18/05/2023 MAHESH KUMAR 3156002WL005190 MAHESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931580 MAHESH KUMAR GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 FATEHPUR MADAUN UP-56-002-074-001/327-A
(TINHARI) 		3156002000NRG24170520230053341 18/05/2023 MAHIMA 3156002WL005190 MAHIMA 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1820931570 MAHIMA W/O LALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-074-001/34
(TINHARI) 		3156002000NRG24170520230053342 18/05/2023 RAMLAL 3156002WL005190 RAMLAL 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1820931607 RAMLAL S/O SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-074-001/4
(TINHARI) 		3156002000NRG24170520230053344 18/05/2023 TAPESHR 3156002WL005190 TAPESHR 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1820931557 TAPESWR S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-074-001/5
(TINHARI) 		3156002000NRG24170520230053351 18/05/2023 DASHRATH 3156002WL005190 DASHRATH 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1820931563 DASARATH S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 FATEHPUR MADAUN UP-56-002-074-001/50
(TINHARI) 		3156002000NRG24170520230053352 18/05/2023 JITENDAR 3156002WL005190 JITENDAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820931567 JITENDRA S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-074-001/57
(TINHARI) 		3156002000NRG24170520230053356 18/05/2023 RAJNATH 3156002WL005190 RAJNATH 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1820931565 RAJNATH S/O KANHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-074-001/70
(TINHARI) 		3156002000NRG24170520230053366 18/05/2023 SURESH 3156002WL005190 SURESH 00059 BARB0BUPGBX 1840 1840 Processed 24/05/2023 1820931579 SURESH S/O INDRADEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-074-001/74
(TINHARI) 		3156002000NRG24170520230053370 18/05/2023 DUKHI PRASAD 3156002WL005190 DUKHI PRASAD 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820931609 DUKHI PARSAD S/O RAJ KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 93380 93380
32 FATEHPUR MADAUN UP-56-002-074-001/157
(TINHARI) 		3156002000NRG24170520230053317 18/05/2023 JAIHIND 3156002WL005190 JAIHIND 00415 SBIN0001671 3220 3220 Processed 24/05/2023 1820931537 JAIHINDS/OKHALIFA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-074-001/194
(TINHARI) 		3156002000NRG24170520230053323 18/05/2023 RAHUL 3156002WL005190 RAHUL 00415 SBIN0001671 3220 3220 Processed 24/05/2023 1820931539 RAHUL KUMAR SO AWDESH UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-074-001/258
(TINHARI) 		3156002000NRG24170520230053332 18/05/2023 PRABHAVATI 3156002WL005190 PRABHAVATI 00415 SBIN0001671 2530 2530 Processed 24/05/2023 1820931538 PRABHAVATI WO RAMPRAN UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-074-001/400
(TINHARI) 		3156002000NRG24170520230053345 18/05/2023 KULDEEP KUMAR 3156002WL005190 KULDEEP KUMAR 00415 SBIN0001671 2760 2760 Processed 24/05/2023 1820931536 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
36 FATEHPUR MADAUN UP-56-002-074-001/21
(TINHARI) 		3156002000NRG24170520230053325 18/05/2023 GYANCHAND 3156002WL005190 GYANCHAND 00415 SBIN0011193 3220 3220 Processed 24/05/2023 1820931546 GYANCHAND UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-074-001/607
(TINHARI) 		3156002000NRG24170520230053359 18/05/2023 PAPPU RAJBHAR 3156002WL005190 PAPPU RAJBHAR 00415 SBIN0011193 2530 2530 Processed 24/05/2023 1820931541 MR PAPPU RAJBHAR STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-074-001/627
(TINHARI) 		3156002000NRG24170520230053360 18/05/2023 SHIV PRASAD 3156002WL005190 SHIV PRASAD 00415 SBIN0011193 2760 2760 Processed 24/05/2023 1820931547 SHIVPRASAD TRIPATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 FATEHPUR MADAUN UP-56-002-074-001/629
(TINHARI) 		3156002000NRG24170520230053361 18/05/2023 KHOTARI 3156002WL005190 KHOTARI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1820931542 KHOTARI WO NARVED UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-074-001/686
(TINHARI) 		3156002000NRG24170520230053365 18/05/2023 DIVYALATA 3156002WL005190 DIVYALATA 00415 SBIN0011193 2300 2300 Processed 24/05/2023 1820931548 MS DIVYALATA XXX STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-074-001/793
(TINHARI) 		3156002000NRG24170520230053375 18/05/2023 CHANDAN 3156002WL005190 CHANDAN 00415 SBIN0011193 2760 2760 Processed 24/05/2023 1820931540 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-074-001/825
(TINHARI) 		3156002000NRG24170520230053379 18/05/2023 RANI DEVI 3156002WL005190 RANI DEVI 00415 SBIN0011193 2530 2530 Processed 24/05/2023 1820931543 MRS RANI DEVI STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-074-001/834
(TINHARI) 		3156002000NRG24170520230053380 18/05/2023 YOGESH KUMAR TIWARI 3156002WL005190 YOGESH KUMAR TIWARI 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1820931545 YOGESH KUMAR TIWARI S/O-NIRDOSH PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-074-001/837
(TINHARI) 		3156002000NRG24170520230053381 18/05/2023 RAM NAGINA 3156002WL005190 RAM NAGINA 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1820931544 MR RAM NAGINA STATE BANK OF INDIA(508548)
45 FATEHPUR MADAUN UP-56-002-074-001/847
(TINHARI) 		3156002000NRG24170520230053385 18/05/2023 Gita Tiwari 3156002WL005190 Gita Tiwari 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1820931549 GEETA TIWARI AND MANOJ TIWARI UNION BANK OF INDIA(508500)
SubTotal 28060 28060
46 FATEHPUR MADAUN UP-56-002-074-001/112
(TINHARI) 		3156002000NRG24170520230053308 18/05/2023 RAMRAJ 3156002WL005190 RAMRAJ 00468 UBIN0542172 3220 3220 Processed 24/05/2023 1820931550 RAMRAJ PRAJAPATI S/O GARJAN PRAJAPATI UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-074-001/633
(TINHARI) 		3156002000NRG24170520230053362 18/05/2023 ASHOK KUMAR 3156002WL005190 ASHOK KUMAR 00468 UBIN0542172 2530 2530 Processed 24/05/2023 1820931551 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
48 FATEHPUR MADAUN UP-56-002-074-001/135
(TINHARI) 		3156002000NRG24170520230053313 18/05/2023 RAMSARAN 3156002WL005190 RAMSARAN 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1820931552 RAM SARAN S/O RAJ DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 FATEHPUR MADAUN UP-56-002-074-001/438
(TINHARI) 		3156002000NRG24170520230053350 18/05/2023 VISHRAM 3156002WL005190 VISHRAM 00468 UBIN0546283 2530 2530 Processed 24/05/2023 1820931553 VISHARAM SO SUKHARI UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-074-001/795
(TINHARI) 		3156002000NRG24170520230053376 18/05/2023 SURENDRA 3156002WL005190 SURENDRA 00468 UBIN0546283 2760 2760 Processed 24/05/2023 1820931554 MR SURENDRA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 8510 8510
51 FATEHPUR MADAUN UP-56-002-074-001/104
(TINHARI) 		3156002000NRG24170520230053307 18/05/2023 VINOD 3156002WL005190 VINOD 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931583 VINOD PRAJAPATI SO GULAB PRAJAPATI UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-074-001/256
(TINHARI) 		3156002000NRG24170520230053331 18/05/2023 BALA 3156002WL005190 BALA 00468 UBIN0565814 2070 2070 Processed 24/05/2023 1820931592 BALA S/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
53 FATEHPUR MADAUN UP-56-002-074-001/295
(TINHARI) 		3156002000NRG24170520230053336 18/05/2023 REETA 3156002WL005190 REETA 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931598 REETA UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-074-001/301
(TINHARI) 		3156002000NRG24170520230053338 18/05/2023 INDU DEVI 3156002WL005190 INDU DEVI 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931591 INDU . INDUSIND BANK(607189)
55 FATEHPUR MADAUN UP-56-002-074-001/314
(TINHARI) 		3156002000NRG24170520230053339 18/05/2023 DINESH 3156002WL005190 DINESH 00468 UBIN0565814 2530 2530 Processed 24/05/2023 1820931596 DINESH CHAURASIA S/O.HARINATH UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-074-001/34
(TINHARI) 		3156002000NRG24170520230053343 18/05/2023 SANDHYA 3156002WL005190 SANDHYA 00468 UBIN0565814 2530 2530 Processed 24/05/2023 1820931599 SANDHYA UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-074-001/403
(TINHARI) 		3156002000NRG24170520230053346 18/05/2023 MANSHA DEVI 3156002WL005190 MANSHA DEVI 00468 UBIN0565814 2300 2300 Processed 24/05/2023 1820931612 MANSHA UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-074-001/408
(TINHARI) 		3156002000NRG24170520230053347 18/05/2023 UPENDRA KUMAR 3156002WL005190 UPENDRA KUMAR 00468 UBIN0565814 2070 2070 Processed 24/05/2023 1820931584 UPENDRA KUMAR SO RAMESH CHANDRA UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-074-001/418
(TINHARI) 		3156002000NRG24170520230053348 18/05/2023 PUSHPA 3156002WL005190 PUSHPA 00468 UBIN0565814 2300 2300 Processed 24/05/2023 1820931610 PUSHPA UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-074-001/423
(TINHARI) 		3156002000NRG24170520230053349 18/05/2023 TARA 3156002WL005190 TARA 00468 UBIN0565814 2070 2070 Processed 24/05/2023 1820931594 TARA WO RAMNARAYAN UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-074-001/525
(TINHARI) 		3156002000NRG24170520230053353 18/05/2023 USHA DEVI 3156002WL005190 USHA DEVI 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931582 USHA DEVI WO RAJESH UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-074-001/540
(TINHARI) 		3156002000NRG24170520230053354 18/05/2023 DULIYA 3156002WL005190 DULIYA 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931603 DULIYA UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-074-001/561
(TINHARI) 		3156002000NRG24170520230053355 18/05/2023 BHOLI 3156002WL005190 BHOLI 00468 UBIN0565814 2300 2300 Processed 24/05/2023 1820931597 MS BHOLI XXX STATE BANK OF INDIA(508548)
64 FATEHPUR MADAUN UP-56-002-074-001/592
(TINHARI) 		3156002000NRG24170520230053357 18/05/2023 SUGARI 3156002WL005190 SUGARI 00468 UBIN0565814 1840 1840 Processed 24/05/2023 1820931613 MRS SUGARI XXX STATE BANK OF INDIA(508548)
65 FATEHPUR MADAUN UP-56-002-074-001/604
(TINHARI) 		3156002000NRG24170520230053358 18/05/2023 ASHOK KUMAR 3156002WL005190 ASHOK KUMAR 00468 UBIN0565814 2070 2070 Processed 24/05/2023 1820931611 ASHOK KUMAR UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-074-001/671-A
(TINHARI) 		3156002000NRG24170520230053363 18/05/2023 MEENA DEVI 3156002WL005190 MEENA DEVI 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931585 MEENA DEVI WO VINOD UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-074-001/672
(TINHARI) 		3156002000NRG24170520230053364 18/05/2023 PUNAM 3156002WL005190 PUNAM 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931587 POONAM UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-074-001/702
(TINHARI) 		3156002000NRG24170520230053367 18/05/2023 AMIT 3156002WL005190 AMIT 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931588 AMIT SO RAMRATAN UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-074-001/705
(TINHARI) 		3156002000NRG24170520230053368 18/05/2023 SANJAY 3156002WL005190 SANJAY 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931614 SANJAY KUMAR UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-074-001/709
(TINHARI) 		3156002000NRG24170520230053369 18/05/2023 ASHA 3156002WL005190 ASHA 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931593 ASHA W/O SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 FATEHPUR MADAUN UP-56-002-074-001/762
(TINHARI) 		3156002000NRG24170520230053371 18/05/2023 LALMUNI 3156002WL005190 LALMUNI 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931604 MS LALMUNNI DEVI STATE BANK OF INDIA(508548)
72 FATEHPUR MADAUN UP-56-002-074-001/770
(TINHARI) 		3156002000NRG24170520230053372 18/05/2023 YOGESH 3156002WL005190 YOGESH 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931581 YOGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 FATEHPUR MADAUN UP-56-002-074-001/775
(TINHARI) 		3156002000NRG24170520230053373 18/05/2023 REKHA 3156002WL005190 REKHA 00468 UBIN0565814 2760 2760 Processed 24/05/2023 1820931590 REKHA WO SURESH UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-074-001/792
(TINHARI) 		3156002000NRG24170520230053374 18/05/2023 SURAJ KUMAR 3156002WL005190 SURAJ KUMAR 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931595 SURAJ KUMAR UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-074-001/803
(TINHARI) 		3156002000NRG24170520230053377 18/05/2023 SHILA DEVI 3156002WL005190 SHILA DEVI 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931600 SHILA DEVI UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-074-001/806
(TINHARI) 		3156002000NRG24170520230053378 18/05/2023 ANIL KUMAR 3156002WL005190 ANIL KUMAR 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931589 ANIL KUMAR SO KAMLESH PRASAD UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-074-001/844
(TINHARI) 		3156002000NRG24170520230053383 18/05/2023 JONHI 3156002WL005190 JONHI 00468 UBIN0565814 2990 2990 Processed 24/05/2023 1820931601 JONHI UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-074-001/845
(TINHARI) 		3156002000NRG24170520230053384 18/05/2023 Kiran Devi 3156002WL005190 Kiran Devi 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931586 KIRAN DEVI WO VIRENDRA UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-074-001/93
(TINHARI) 		3156002000NRG24170520230053386 18/05/2023 HARISHCHAND 3156002WL005190 HARISHCHAND 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1820931602 HARISHCHAND UNION BANK OF INDIA(508500)
SubTotal 81190 81190
Total 228620 228620

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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_180523APB_FTO_206595 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 93380
2 FATEHPUR MADAUN UP3156002_180523APB_FTO_206595 State Bank of India SBIN0001671 MAUNATH BHANJAN 11730
3 FATEHPUR MADAUN UP3156002_180523APB_FTO_206595 State Bank of India SBIN0011193 MADHUBAN 28060
4 FATEHPUR MADAUN UP3156002_180523APB_FTO_206595 UNION BANK OF INDIA UBIN0542172 MAJHWARA 5750
5 FATEHPUR MADAUN UP3156002_180523APB_FTO_206595 UNION BANK OF INDIA UBIN0546283 UPHRAULI 8510
6 FATEHPUR MADAUN UP3156002_180523APB_FTO_206595 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 81190

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