Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090523APB_FTO_154763
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-56-002-040-001/255
(LAKHNAUR) 		3156002000NRG24090520230036007 09/05/2023 SUDARSAN 3156002WL004251 SUDARSAN 00048 BKID0007292 2990 2990 Processed 14/05/2023 1540817948 SUDRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 FATEHPUR MADAUN UP-56-002-040-001/258
(LAKHNAUR) 		3156002000NRG24090520230036009 09/05/2023 VINIT 3156002WL004251 VINIT 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817958 VINIT GUPTA S/O SRI KANT BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-040-001/292
(LAKHNAUR) 		3156002000NRG24090520230036021 09/05/2023 MAHESH 3156002WL004251 MAHESH 00048 BKID0007292 2070 2070 Processed 14/05/2023 1540817951 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 FATEHPUR MADAUN UP-56-002-040-001/302
(LAKHNAUR) 		3156002000NRG24090520230036026 09/05/2023 RAMAWATI 3156002WL004251 RAMAWATI 00048 BKID0007292 2760 2760 Processed 13/05/2023 1540817955 RAMAVATI W/O NANHKOO BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-040-001/303
(LAKHNAUR) 		3156002000NRG24090520230036027 09/05/2023 SUNITA 3156002WL004251 SUNITA 00048 BKID0007292 2760 2760 Processed 13/05/2023 1540817957 SUNITA WO SATYDEV BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-040-001/304
(LAKHNAUR) 		3156002000NRG24090520230036028 09/05/2023 LAXMINA 3156002WL004251 LAXMINA 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817956 LAKSHMINA WO GUDDU BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-040-001/393
(LAKHNAUR) 		3156002000NRG24090520230036038 09/05/2023 JAYHIND 3156002WL004251 JAYHIND 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817960 JAYHIND S/O NARAYAN BANK OF INDIA(508505)
8 FATEHPUR MADAUN UP-56-002-040-001/424
(LAKHNAUR) 		3156002000NRG24090520230036052 09/05/2023 SUDHA 3156002WL004251 SUDHA 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817952 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-040-001/458
(LAKHNAUR) 		3156002000NRG24090520230036091 09/05/2023 SAVITA 3156002WL004251 SAVITA 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817950 SAVITA CHAURASIYA W/O ANIL CHAURASIYA BANK OF INDIA(508505)
10 FATEHPUR MADAUN UP-56-002-040-001/514
(LAKHNAUR) 		3156002000NRG24090520230036100 09/05/2023 AKHILESH 3156002WL004251 AKHILESH 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817954 AKHILESH RAWAT SO MUSAFIR BARI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-040-001/592
(LAKHNAUR) 		3156002000NRG24090520230036118 09/05/2023 ARJUN 3156002WL004251 ARJUN 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817949 ARJUN SO ISARI BANK OF INDIA(508505)
12 FATEHPUR MADAUN UP-56-002-040-001/619
(LAKHNAUR) 		3156002000NRG24090520230036133 09/05/2023 REETA 3156002WL004251 REETA 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817953 REETA GUPTA W/O ARVIND GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-040-001/622
(LAKHNAUR) 		3156002000NRG24090520230036134 09/05/2023 SADHANA 3156002WL004251 SADHANA 00048 BKID0007292 2990 2990 Processed 13/05/2023 1540817959 MISS SADHNA S STATE BANK OF INDIA(508548)
SubTotal 37490 37490
14 FATEHPUR MADAUN UP-56-002-040-001/546
(LAKHNAUR) 		3156002000NRG24090520230036110 09/05/2023 govind 3156002WL004251 govind 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540817961 MR GOVINDA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
15 FATEHPUR MADAUN UP-56-002-040-001/0002
(LAKHNAUR) 		3156002000NRG24090520230035973 09/05/2023 SUSHILA 3156002WL004251 SUSHILA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817985 SUSHILA DEVI & MR RAJENDRA RAJBHAR UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-040-001/0020
(LAKHNAUR) 		3156002000NRG24090520230035976 09/05/2023 CHANDRASHILA 3156002WL004251 CHANDRASHILA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817977 MISS CHANDRASHILA I STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-040-001/118
(LAKHNAUR) 		3156002000NRG24090520230035982 09/05/2023 SUBHAWATI DEVI 3156002WL004251 SUBHAWATI DEVI 00415 SBIN0011193 2070 2070 Processed 13/05/2023 1540817969 SUBHAWATI DEVI INDUSIND BANK(607189)
18 FATEHPUR MADAUN UP-56-002-040-001/141
(LAKHNAUR) 		3156002000NRG24090520230035987 09/05/2023 CHINTA 3156002WL004251 CHINTA 00415 SBIN0011193 2300 2300 Processed 13/05/2023 1540817986 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-040-001/171
(LAKHNAUR) 		3156002000NRG24090520230035996 09/05/2023 SANGEETA 3156002WL004251 SANGEETA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817983 MRS SANGITA MAURYA STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-040-001/262
(LAKHNAUR) 		3156002000NRG24090520230036012 09/05/2023 MANBHAWATI 3156002WL004251 MANBHAWATI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817971 MS MANBHAVATI DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-040-001/273
(LAKHNAUR) 		3156002000NRG24090520230036014 09/05/2023 SUNITA 3156002WL004251 SUNITA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817988 MISS SUNITA I STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-040-001/274
(LAKHNAUR) 		3156002000NRG24090520230036015 09/05/2023 PRABHAWATI 3156002WL004251 PRABHAWATI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817968 PRABHAWATI . INDUSIND BANK(607189)
23 FATEHPUR MADAUN UP-56-002-040-001/275
(LAKHNAUR) 		3156002000NRG24090520230036016 09/05/2023 LALTI 3156002WL004251 LALTI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817972 MISS LALTI X STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-040-001/277
(LAKHNAUR) 		3156002000NRG24090520230036017 09/05/2023 MANJU 3156002WL004251 MANJU 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817987 MRS MANJU GOND STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-040-001/278
(LAKHNAUR) 		3156002000NRG24090520230036018 09/05/2023 GIRIJA 3156002WL004251 GIRIJA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817980 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-040-001/307
(LAKHNAUR) 		3156002000NRG24090520230036029 09/05/2023 LALMATI 3156002WL004251 LALMATI 00415 SBIN0011193 2760 2760 Processed 13/05/2023 1540817970 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-040-001/340
(LAKHNAUR) 		3156002000NRG24090520230036034 09/05/2023 SERE SIKANDAR 3156002WL004251 SERE SIKANDAR 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817962 SHERE SIKANDAR S/O JITENDRA SAHANI BANK OF INDIA(508505)
28 FATEHPUR MADAUN UP-56-002-040-001/349
(LAKHNAUR) 		3156002000NRG24090520230036035 09/05/2023 KAMLI 3156002WL004251 KAMLI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817973 MISS KAMALI DEVI STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-040-001/402
(LAKHNAUR) 		3156002000NRG24090520230036041 09/05/2023 MONITA 3156002WL004251 MONITA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817978 MRS MONITA DEVI STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-040-001/499
(LAKHNAUR) 		3156002000NRG24090520230036092 09/05/2023 RANI 3156002WL004251 RANI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817965 MRS RANI DEVI XXX STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-040-001/504
(LAKHNAUR) 		3156002000NRG24090520230036093 09/05/2023 SHAAWAT 3156002WL004251 SHAAWAT 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817966 MR SHASHWAT TRIPATHI STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-040-001/522
(LAKHNAUR) 		3156002000NRG24090520230036104 09/05/2023 DIGVIJAY 3156002WL004251 DIGVIJAY 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817964 DIGVIJAY MAURYA S/O MR. BRIJRAJ MAURYA UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-040-001/529
(LAKHNAUR) 		3156002000NRG24090520230036107 09/05/2023 RAMBACHAN 3156002WL004251 RAMBACHAN 00415 SBIN0011193 1610 1610 Processed 13/05/2023 1540817963 MR RAM BACHAN PRASAD STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-040-001/548
(LAKHNAUR) 		3156002000NRG24090520230036111 09/05/2023 vishal 3156002WL004251 vishal 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817974 MR VISHAL I STATE BANK OF INDIA(508548)
35 FATEHPUR MADAUN UP-56-002-040-001/600
(LAKHNAUR) 		3156002000NRG24090520230036120 09/05/2023 POONAM 3156002WL004251 POONAM 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817975 MS POONAM SAHANI STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-040-001/604
(LAKHNAUR) 		3156002000NRG24090520230036122 09/05/2023 RAJU 3156002WL004251 RAJU 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817976 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-040-001/606
(LAKHNAUR) 		3156002000NRG24090520230036123 09/05/2023 BABITA 3156002WL004251 BABITA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817979 MS BABEETADEVI DEVI STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-040-001/607
(LAKHNAUR) 		3156002000NRG24090520230036124 09/05/2023 VANDANA 3156002WL004251 VANDANA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817982 MISS BANDANA STATE BANK OF INDIA(508548)
39 FATEHPUR MADAUN UP-56-002-040-001/611
(LAKHNAUR) 		3156002000NRG24090520230036128 09/05/2023 RINKU 3156002WL004251 RINKU 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817967 MS RINKU DEVI STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-040-001/614
(LAKHNAUR) 		3156002000NRG24090520230036131 09/05/2023 SIMLA 3156002WL004251 SIMLA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817990 MRS SIMALA DEVI STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-040-001/617
(LAKHNAUR) 		3156002000NRG24090520230036132 09/05/2023 ANSHU 3156002WL004251 ANSHU 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817984 ANSHU KUMARI UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-040-001/623
(LAKHNAUR) 		3156002000NRG24090520230036135 09/05/2023 SAGEETA 3156002WL004251 SAGEETA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817981 MISS SANGEETA I STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-040-001/630
(LAKHNAUR) 		3156002000NRG24090520230036137 09/05/2023 REENA 3156002WL004251 REENA 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1540817989 MISS REENA I STATE BANK OF INDIA(508548)
SubTotal 83490 83490
44 FATEHPUR MADAUN UP-56-002-040-001/0006
(LAKHNAUR) 		3156002000NRG24090520230035975 09/05/2023 AMARNATH 3156002WL004251 AMARNATH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817895 ANARATH UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-040-001/0020
(LAKHNAUR) 		3156002000NRG24090520230035977 09/05/2023 SUBASH 3156002WL004251 SUBASH 00468 UBIN0543004 1150 1150 Processed 13/05/2023 1540818009 SUBASH SO LATE BANARSI UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-040-001/0022
(LAKHNAUR) 		3156002000NRG24090520230035978 09/05/2023 MALAKH 3156002WL004251 MALAKH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818013 MALKHA S/O SEETARAM BANK OF INDIA(508505)
47 FATEHPUR MADAUN UP-56-002-040-001/0050
(LAKHNAUR) 		3156002000NRG24090520230035979 09/05/2023 KHELADHI 3156002WL004251 KHELADHI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817894 KHELARI S/O LT BALLI UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-040-001/107
(LAKHNAUR) 		3156002000NRG24090520230035980 09/05/2023 ARVIND 3156002WL004251 ARVIND 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817907 ARVIND KUMAR MAURYA S/O JAGDHARI MAURYA UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-040-001/116
(LAKHNAUR) 		3156002000NRG24090520230035981 09/05/2023 SAROJ 3156002WL004251 SAROJ 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817905 SARAOJ KUMAR SO CHEDI GOND UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-040-001/126
(LAKHNAUR) 		3156002000NRG24090520230035984 09/05/2023 HEWANTI 3156002WL004251 HEWANTI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817991 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-040-001/129
(LAKHNAUR) 		3156002000NRG24090520230035985 09/05/2023 MANJU 3156002WL004251 MANJU 00468 UBIN0543004 1840 1840 Processed 13/05/2023 1540818011 MANJU D/O MR RAMESH CHAUHAN UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-040-001/140
(LAKHNAUR) 		3156002000NRG24090520230035986 09/05/2023 RAKESH 3156002WL004251 RAKESH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817908 RAKESH KUMAR S/O RAMAKANT UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-040-001/149
(LAKHNAUR) 		3156002000NRG24090520230035988 09/05/2023 MUKH LAL 3156002WL004251 MUKH LAL 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818004 MUKH LAL S/O MR SATYA NARAYAN UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-040-001/15
(LAKHNAUR) 		3156002000NRG24090520230035989 09/05/2023 CHANDRAWATI 3156002WL004251 CHANDRAWATI 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1540817921 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-040-001/156
(LAKHNAUR) 		3156002000NRG24090520230035990 09/05/2023 DEEPAK 3156002WL004251 DEEPAK 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817896 MRS REKHA VERMA STATE BANK OF INDIA(508548)
56 FATEHPUR MADAUN UP-56-002-040-001/16
(LAKHNAUR) 		3156002000NRG24090520230035992 09/05/2023 Sarita Sahani 3156002WL004251 Sarita Sahani 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817943 SARITA SAHANI UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-040-001/164
(LAKHNAUR) 		3156002000NRG24090520230035993 09/05/2023 MANGAL 3156002WL004251 MANGAL 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818015 MANGAL MALL AND VANDANA UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-040-001/165
(LAKHNAUR) 		3156002000NRG24090520230035994 09/05/2023 BHUSAN 3156002WL004251 BHUSAN 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817940 BHUSHAN UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-040-001/171
(LAKHNAUR) 		3156002000NRG24090520230035995 09/05/2023 PARASHURAM 3156002WL004251 PARASHURAM 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818010 PARSHURAM MAURYA SO RAMA SHANKER UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-040-001/177
(LAKHNAUR) 		3156002000NRG24090520230035997 09/05/2023 LALTI 3156002WL004251 LALTI 00468 UBIN0543004 920 920 Processed 13/05/2023 1540818007 LALATI W/O SRI MANIK CHAND UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-040-001/179
(LAKHNAUR) 		3156002000NRG24090520230035998 09/05/2023 SAROJ 3156002WL004251 SAROJ 00468 UBIN0543004 920 920 Processed 13/05/2023 1540817937 SAROJ UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-040-001/18
(LAKHNAUR) 		3156002000NRG24090520230035999 09/05/2023 CHANDA DEVI 3156002WL004251 CHANDA DEVI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817944 CHANDA DEVI UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-040-001/192
(LAKHNAUR) 		3156002000NRG24090520230036000 09/05/2023 SUMARI DEVI 3156002WL004251 SUMARI DEVI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817914 SOMARYA DEVI W/O RAM AVADH UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-040-001/197
(LAKHNAUR) 		3156002000NRG24090520230036001 09/05/2023 ARJUN 3156002WL004251 ARJUN 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817995 DHARMAWATI DEVI UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-040-001/23
(LAKHNAUR) 		3156002000NRG24090520230036002 09/05/2023 KISHMATI 3156002WL004251 KISHMATI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817928 KISMATI DEVI WO HARINDRA GOND UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-040-001/240
(LAKHNAUR) 		3156002000NRG24090520230036003 09/05/2023 CHANDRIKA 3156002WL004251 CHANDRIKA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817922 CHANDRIKA RAJBHAR UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-040-001/240
(LAKHNAUR) 		3156002000NRG24090520230036004 09/05/2023 SHIVKUMARI 3156002WL004251 SHIVKUMARI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817912 MRS SHIVKUMARI XX STATE BANK OF INDIA(508548)
68 FATEHPUR MADAUN UP-56-002-040-001/252
(LAKHNAUR) 		3156002000NRG24090520230036005 09/05/2023 SHAILESH 3156002WL004251 SHAILESH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817936 SHAILESH KUMAR UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-040-001/254
(LAKHNAUR) 		3156002000NRG24090520230036006 09/05/2023 ASMOHAMMAD 3156002WL004251 ASMOHAMMAD 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818001 ASH MUHAMMAD UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-040-001/256
(LAKHNAUR) 		3156002000NRG24090520230036008 09/05/2023 SHILA 3156002WL004251 SHILA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817916 SHELA WO SURAJ SHAHNE UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-040-001/259
(LAKHNAUR) 		3156002000NRG24090520230036010 09/05/2023 MUNNA 3156002WL004251 MUNNA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817906 MUNNA KUMAR GUPTA UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-040-001/261
(LAKHNAUR) 		3156002000NRG24090520230036011 09/05/2023 LALCHAND 3156002WL004251 LALCHAND 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817994 LAL CHAND GUPTA UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-040-001/265
(LAKHNAUR) 		3156002000NRG24090520230036013 09/05/2023 LALITA 3156002WL004251 LALITA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817920 LALITA DEVI UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-040-001/28
(LAKHNAUR) 		3156002000NRG24090520230036019 09/05/2023 PRAMILA DEVI 3156002WL004251 PRAMILA DEVI 00468 UBIN0543004 2530 2530 Processed 13/05/2023 1540817998 PRAMILA DEVI UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-040-001/291
(LAKHNAUR) 		3156002000NRG24090520230036020 09/05/2023 DAYANAND 3156002WL004251 DAYANAND 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817904 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
76 FATEHPUR MADAUN UP-56-002-040-001/293
(LAKHNAUR) 		3156002000NRG24090520230036022 09/05/2023 JAGDHARI 3156002WL004251 JAGDHARI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817902 JAGDHARI SAHANI AND DEVENTI UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-040-001/294
(LAKHNAUR) 		3156002000NRG24090520230036023 09/05/2023 PANMATI 3156002WL004251 PANMATI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818008 PANMATI W/O SRI JAIPRAKASH UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-040-001/298
(LAKHNAUR) 		3156002000NRG24090520230036024 09/05/2023 ASHA 3156002WL004251 ASHA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817932 ASHA RAJBHAR WO MUNNA RAJBHAR UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-040-001/301
(LAKHNAUR) 		3156002000NRG24090520230036025 09/05/2023 SUGHAR 3156002WL004251 SUGHAR 00468 UBIN0543004 2990 2990 Processed 14/05/2023 1540817942 SUGHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 FATEHPUR MADAUN UP-56-002-040-001/310
(LAKHNAUR) 		3156002000NRG24090520230036030 09/05/2023 SAROJ 3156002WL004251 SAROJ 00468 UBIN0543004 2990 2990 Processed 14/05/2023 1540817917 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 FATEHPUR MADAUN UP-56-002-040-001/311
(LAKHNAUR) 		3156002000NRG24090520230036031 09/05/2023 KISHUNAWATI 3156002WL004251 KISHUNAWATI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817946 KISHNAWATI DEVI WO RAVINDER UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-040-001/33
(LAKHNAUR) 		3156002000NRG24090520230036032 09/05/2023 BRIJRAJ 3156002WL004251 BRIJRAJ 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817898 BRIJLAL UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-040-001/331
(LAKHNAUR) 		3156002000NRG24090520230036033 09/05/2023 MUSAFIR 3156002WL004251 MUSAFIR 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817945 MUSAFIR SO HARDI UNION BANK OF INDIA(508500)
84 FATEHPUR MADAUN UP-56-002-040-001/39
(LAKHNAUR) 		3156002000NRG24090520230036037 09/05/2023 dyashankar 3156002WL004251 dyashankar 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817927 DAYASHANKAR SO BALCHAND UNION BANK OF INDIA(508500)
85 FATEHPUR MADAUN UP-56-002-040-001/39
(LAKHNAUR) 		3156002000NRG24090520230036036 09/05/2023 JAGDISH 3156002WL004251 JAGDISH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817901 MR JAGDISH I STATE BANK OF INDIA(508548)
86 FATEHPUR MADAUN UP-56-002-040-001/397
(LAKHNAUR) 		3156002000NRG24090520230036039 09/05/2023 MOHAN 3156002WL004251 MOHAN 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818006 MOHAN TIWARI UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-040-001/40
(LAKHNAUR) 		3156002000NRG24090520230036040 09/05/2023 MANA DEVI 3156002WL004251 MANA DEVI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817911 MS MANVA XXX STATE BANK OF INDIA(508548)
88 FATEHPUR MADAUN UP-56-002-040-001/403
(LAKHNAUR) 		3156002000NRG24090520230036042 09/05/2023 LALMATI 3156002WL004251 LALMATI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817931 LALMATI DEVI WO JWAHAR UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-040-001/418
(LAKHNAUR) 		3156002000NRG24090520230036043 09/05/2023 HARINDRA 3156002WL004251 HARINDRA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818003 HARINDRA MAURYA S/O LATE RAM AWTAR MAURY BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 FATEHPUR MADAUN UP-56-002-040-001/430
(LAKHNAUR) 		3156002000NRG24090520230036063 09/05/2023 JIUT 3156002WL004251 JIUT 00468 UBIN0543004 2530 2530 Processed 13/05/2023 1540817941 JIUT UNION BANK OF INDIA(508500)
91 FATEHPUR MADAUN UP-56-002-040-001/505
(LAKHNAUR) 		3156002000NRG24090520230036094 09/05/2023 MEENA 3156002WL004251 MEENA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817913 MEENA W/O DAYASHANKAR UNION BANK OF INDIA(508500)
92 FATEHPUR MADAUN UP-56-002-040-001/506
(LAKHNAUR) 		3156002000NRG24090520230036095 09/05/2023 RAMESH 3156002WL004251 RAMESH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817899 RAMESH MAURYA UNION BANK OF INDIA(508500)
93 FATEHPUR MADAUN UP-56-002-040-001/509
(LAKHNAUR) 		3156002000NRG24090520230036096 09/05/2023 RAMASHANKAR 3156002WL004251 RAMASHANKAR 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817996 RAMA SHANKER AND DEVANTI DEVI UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-040-001/510
(LAKHNAUR) 		3156002000NRG24090520230036097 09/05/2023 SANGAM 3156002WL004251 SANGAM 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817935 SANGAM GUPTA UNION BANK OF INDIA(508500)
95 FATEHPUR MADAUN UP-56-002-040-001/512
(LAKHNAUR) 		3156002000NRG24090520230036098 09/05/2023 AALHA 3156002WL004251 AALHA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817999 ALHA MAURYA UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-040-001/515
(LAKHNAUR) 		3156002000NRG24090520230036101 09/05/2023 KRISHNANAND 3156002WL004251 KRISHNANAND 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817992 KRISHNA NAND TIWARI S/O BRIJANAND TIWARI UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-040-001/519
(LAKHNAUR) 		3156002000NRG24090520230036102 09/05/2023 VIVEK 3156002WL004251 VIVEK 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817939 VIVEK TIWARI UNION BANK OF INDIA(508500)
98 FATEHPUR MADAUN UP-56-002-040-001/520
(LAKHNAUR) 		3156002000NRG24090520230036103 09/05/2023 VISHVAJEET 3156002WL004251 VISHVAJEET 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817923 VISHWAJEET MALL S/O VINOD MALL BANK OF INDIA(508505)
99 FATEHPUR MADAUN UP-56-002-040-001/523
(LAKHNAUR) 		3156002000NRG24090520230036105 09/05/2023 RADHIKA 3156002WL004251 RADHIKA 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817933 RADHIKA WO MUSAFIR UNION BANK OF INDIA(508500)
100 FATEHPUR MADAUN UP-56-002-040-001/526
(LAKHNAUR) 		3156002000NRG24090520230036106 09/05/2023 LAKSHMINA 3156002WL004251 LAKSHMINA 00468 UBIN0543004 2070 2070 Processed 13/05/2023 1540817909 LAXMINA DEVI W/O VIRENDRA UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-040-001/536
(LAKHNAUR) 		3156002000NRG24090520230036108 09/05/2023 MIMANSHU 3156002WL004251 MIMANSHU 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817925 HIMANSHU TIWARI SO MITHILESH TIWARI UNION BANK OF INDIA(508500)
102 FATEHPUR MADAUN UP-56-002-040-001/54
(LAKHNAUR) 		3156002000NRG24090520230036109 09/05/2023 RAMAKANT 3156002WL004251 RAMAKANT 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1540817900 RAMAKANT SO VISHWANATH UNION BANK OF INDIA(508500)
103 FATEHPUR MADAUN UP-56-002-040-001/565
(LAKHNAUR) 		3156002000NRG24090520230036112 09/05/2023 USHA DEVI 3156002WL004251 USHA DEVI 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818012 USHA W/O MR.CHHATTHU UNION BANK OF INDIA(508500)
104 FATEHPUR MADAUN UP-56-002-040-001/57
(LAKHNAUR) 		3156002000NRG24090520230036113 09/05/2023 OMPRAKASH 3156002WL004251 OMPRAKASH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817897 MR OMPRAKASH RAJBHAR STATE BANK OF INDIA(508548)
105 FATEHPUR MADAUN UP-56-002-040-001/580
(LAKHNAUR) 		3156002000NRG24090520230036114 09/05/2023 AJAY 3156002WL004251 AJAY 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817919 AJAY KUMAR GOND UNION BANK OF INDIA(508500)
106 FATEHPUR MADAUN UP-56-002-040-001/581
(LAKHNAUR) 		3156002000NRG24090520230036115 09/05/2023 ROBIN 3156002WL004251 ROBIN 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817918 ROBIN MALL SO UGRASHEN MALL UNION BANK OF INDIA(508500)
107 FATEHPUR MADAUN UP-56-002-040-001/583
(LAKHNAUR) 		3156002000NRG24090520230036116 09/05/2023 SHUDHANSHU 3156002WL004251 SHUDHANSHU 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817924 SHUDHANSHU TIWARI UNION BANK OF INDIA(508500)
108 FATEHPUR MADAUN UP-56-002-040-001/589
(LAKHNAUR) 		3156002000NRG24090520230036117 09/05/2023 ANJU 3156002WL004251 ANJU 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817926 ANJU DEVI WO LAKSHMAN CHAUHAN UNION BANK OF INDIA(508500)
109 FATEHPUR MADAUN UP-56-002-040-001/593
(LAKHNAUR) 		3156002000NRG24090520230036119 09/05/2023 ABHISHEK 3156002WL004251 ABHISHEK 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817915 MR ABHISHEK TIWARI STATE BANK OF INDIA(508548)
110 FATEHPUR MADAUN UP-56-002-040-001/601
(LAKHNAUR) 		3156002000NRG24090520230036121 09/05/2023 AMARNATH 3156002WL004251 AMARNATH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817934 AMARNATH SO RAJENDRA UNION BANK OF INDIA(508500)
111 FATEHPUR MADAUN UP-56-002-040-001/608
(LAKHNAUR) 		3156002000NRG24090520230036125 09/05/2023 RAVINDRA 3156002WL004251 RAVINDRA 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1540817938 RAVINDR UNION BANK OF INDIA(508500)
112 FATEHPUR MADAUN UP-56-002-040-001/609
(LAKHNAUR) 		3156002000NRG24090520230036126 09/05/2023 SUREGAN 3156002WL004251 SUREGAN 00468 UBIN0543004 2300 2300 Processed 13/05/2023 1540817929 SUREGAN WO CHHATATHU UNION BANK OF INDIA(508500)
113 FATEHPUR MADAUN UP-56-002-040-001/63
(LAKHNAUR) 		3156002000NRG24090520230036136 09/05/2023 DURGAWATI 3156002WL004251 DURGAWATI 00468 UBIN0543004 2530 2530 Processed 13/05/2023 1540817997 DURGAWATI UNION BANK OF INDIA(508500)
114 FATEHPUR MADAUN UP-56-002-040-001/65
(LAKHNAUR) 		3156002000NRG24090520230036138 09/05/2023 VIDHYAWATI 3156002WL004251 VIDHYAWATI 00468 UBIN0543004 230 230 Processed 13/05/2023 1540818005 VIDHYAWATI UNION BANK OF INDIA(508500)
115 FATEHPUR MADAUN UP-56-002-040-001/72
(LAKHNAUR) 		3156002000NRG24090520230036139 09/05/2023 JEET BANDHAN 3156002WL004251 JEET BANDHAN 00468 UBIN0543004 2070 2070 Processed 13/05/2023 1540818014 JEET BANDHAN S/O RAMPATI UNION BANK OF INDIA(508500)
116 FATEHPUR MADAUN UP-56-002-040-001/88
(LAKHNAUR) 		3156002000NRG24090520230036140 09/05/2023 JAI NATH 3156002WL004251 JAI NATH 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817903 JAINATH YADAV SO LATE RAMCHIJ UNION BANK OF INDIA(508500)
117 FATEHPUR MADAUN UP-56-002-040-001/89
(LAKHNAUR) 		3156002000NRG24090520230036141 09/05/2023 RAMASHANKAR 3156002WL004251 RAMASHANKAR 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540818000 RAMA SHANKER MAURYA UNION BANK OF INDIA(508500)
118 FATEHPUR MADAUN UP-56-002-040-001/9
(LAKHNAUR) 		3156002000NRG24090520230036142 09/05/2023 ASHOK KUMAR 3156002WL004251 ASHOK KUMAR 00468 UBIN0543004 2990 2990 Processed 13/05/2023 1540817993 ASHOK KUMAR UNION BANK OF INDIA(508500)
119 FATEHPUR MADAUN UP-56-002-040-001/95
(LAKHNAUR) 		3156002000NRG24090520230036143 09/05/2023 VIDYAWATI DEVI 3156002WL004251 VIDYAWATI DEVI 00468 UBIN0543004 2070 2070 Processed 13/05/2023 1540818002 VIDYAWATI DEVI W/O LATE GANGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 210450 210450
120 FATEHPUR MADAUN UP-56-002-040-001/610
(LAKHNAUR) 		3156002000NRG24090520230036127 09/05/2023 SANJU 3156002WL004251 SANJU 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540817947 SANJU KUMARI UNION BANK OF INDIA(508500)
121 FATEHPUR MADAUN UP-56-002-040-001/612
(LAKHNAUR) 		3156002000NRG24090520230036129 09/05/2023 ANITA 3156002WL004251 ANITA 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540817910 ANITA SHARMA DO RAMESH SHARMA UNION BANK OF INDIA(508500)
122 FATEHPUR MADAUN UP-56-002-040-001/613
(LAKHNAUR) 		3156002000NRG24090520230036130 09/05/2023 MEERA 3156002WL004251 MEERA 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540817930 MEERA WO THAKUR PRASAD UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 343390 343390

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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_090523APB_FTO_154763 Bank of India BKID0007292 Pahadipur Khiriya 37490
2 FATEHPUR MADAUN UP3156002_090523APB_FTO_154763 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2990
3 FATEHPUR MADAUN UP3156002_090523APB_FTO_154763 State Bank of India SBIN0011193 MADHUBAN 83490
4 FATEHPUR MADAUN UP3156002_090523APB_FTO_154763 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 207460
5 FATEHPUR MADAUN UP3156002_090523APB_FTO_154763 UNION BANK OF INDIA UBIN0543004 MARYADPUR 2990
6 FATEHPUR MADAUN UP3156002_090523APB_FTO_154763 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 8970

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