Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010923APB_FTO_914398
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 RANIPUR UP-56-009-013-001/279
(BAKARI) 		3156009000NRG24010920230283120 01/09/2023 GYANTI DEVI 3156009WL016446 GYANTI DEVI 00045 BARB0PALIBS 2530 2530 Processed 11/11/2023 7422843920 GYANTI DEVI BANK OF BARODA(606985)
2 RANIPUR UP-56-009-061-001/234
(PALIGARH) 		3156009000NRG24010920230283346 01/09/2023 Geeta Devi 3156009WL016504 Geeta Devi 00045 BARB0PALIBS 3680 3680 Processed 11/11/2023 7422843922 GEETA DEVI BANK OF BARODA(606985)
3 RANIPUR UP-56-009-061-001/606
(PALIGARH) 		3156009000NRG24010920230283160 01/09/2023 RANI SINGH 3156009WL016462 RANI SINGH 00045 BARB0PALIBS 3680 3680 Processed 11/11/2023 7422843924 RANI WO YASHWANT BANK OF BARODA(606985)
4 RANIPUR UP-56-009-061-001/787
(PALIGARH) 		3156009000NRG24010920230283161 01/09/2023 Radhika 3156009WL016462 Radhika 00045 BARB0PALIBS 3680 3680 Processed 11/11/2023 7422843923 RADHIKA WO BALESWAR BANK OF BARODA(606985)
5 RANIPUR UP-56-009-061-001/814
(PALIGARH) 		3156009000NRG24010920230283162 01/09/2023 Lalbahadur 3156009WL016462 Lalbahadur 00045 BARB0PALIBS 3680 3680 Processed 11/11/2023 7422843918 LAL BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 17250 17250
6 RANIPUR UP-56-009-004-001/528
(AMARHAT) 		3156009000NRG24010920230283115 01/09/2023 PUSHAPA DEVI 3156009WL016442 PUSHAPA DEVI 00059 BARB0BUPGBX 230 230 Processed 11/11/2023 7422843894 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANIPUR UP-56-009-040-001/318
(KAMAL SENPUR) 		3156009000NRG24010920230283133 01/09/2023 SHASHIKALA 3156009WL016452 SHASHIKALA 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7422843897 SHISALAWATI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-040-001/590
(KAMAL SENPUR) 		3156009000NRG24010920230283134 01/09/2023 HIRAMANI 3156009WL016452 HIRAMANI 00059 BARB0BUPGBX 2530 2530 Processed 11/11/2023 7422843898 HIRAMANI UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-044-001/18
(KASARI) 		3156009000NRG24010920230283144 01/09/2023 DUBARI 3156009WL016455 DUBARI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843886 DUBARI S/O JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-044-001/287
(KASARI) 		3156009000NRG24010920230283138 01/09/2023 BIMALI 3156009WL016454 BIMALI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843885 VIMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-044-001/290
(KASARI) 		3156009000NRG24010920230283139 01/09/2023 SITA 3156009WL016454 SITA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843890 MISS SEETA WO RAJESH STATE BANK OF INDIA(508548)
12 RANIPUR UP-56-009-044-001/325
(KASARI) 		3156009000NRG24010920230283141 01/09/2023 MANBHAWATI 3156009WL016454 MANBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843888 MANBHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANIPUR UP-56-009-044-001/325
(KASARI) 		3156009000NRG24010920230283140 01/09/2023 RAMDAS RAM 3156009WL016454 RAMDAS RAM 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843884 MR RAMVAS SO SAHATI STATE BANK OF INDIA(508548)
14 RANIPUR UP-56-009-044-001/643
(KASARI) 		3156009000NRG24010920230283142 01/09/2023 KIRAN 3156009WL016454 KIRAN 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843911 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
15 RANIPUR UP-56-009-044-001/670
(KASARI) 		3156009000NRG24010920230283143 01/09/2023 RISHU 3156009WL016454 RISHU 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422843902 RINSU D/O MADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-064-003/394
(RAMPUR BAKHARIYA) 		3156009000NRG24010920230283165 01/09/2023 INDRAMATI 3156009WL016464 INDRAMATI 00059 BARB0BUPGBX 2070 2070 Processed 11/11/2023 7422843908 INDRAMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-065-003/168
(RANIPUR) 		3156009000NRG24010920230283169 01/09/2023 SANGITA 3156009WL016467 SANGITA 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7422843901 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-080-001/369
(UTAREJPUR) 		3156009000NRG24010920230283166 01/09/2023 KIRAN 3156009WL016465 KIRAN 00059 BARB0BUPGBX 2990 2990 Processed 11/11/2023 7422843889 KIRAN W/O HARIKESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35880 35880
19 RANIPUR UP-56-009-012-001/624
(BAHLOLPUR) 		3156009000NRG24010920230283212 01/09/2023 SANGEETA 3156009WL016471 SANGEETA 00176 IDIB000C598 3680 3680 Processed 11/11/2023 7422843910 SANGEETA INDUSIND BANK(607189)
20 RANIPUR UP-56-009-045-001/0062
(KATGHARASANJAR) 		3156009000NRG24010920230283148 01/09/2023 PRAKASH MAURYA 3156009WL016456 PRAKASH MAURYA 00176 IDIB000C598 3680 3680 Processed 11/11/2023 7422843915 PRAKASH MAURYA UNION BANK OF INDIA(508500)
SubTotal 7360 7360
21 RANIPUR UP-56-009-044-001/355
(KASARI) 		3156009000NRG24010920230283368 01/09/2023 INDRJIT 3156009WL016510 INDRJIT 00176 IDIB000P537 3220 3220 Processed 11/11/2023 7422843912 Mr. Indrajeet INDIAN BANK(607105)
22 RANIPUR UP-56-009-065-002/540
(RAMPUR BAKHARIYA) 		3156009000NRG24010920230283157 01/09/2023 KANCHAN DUBEY 3156009WL016460 KANCHAN DUBEY 00176 IDIB000P537 2760 2760 Processed 11/11/2023 7422843887 Mr. Kanchan Dubey INDIAN BANK(607105)
23 RANIPUR UP-56-009-065-002/700
(RAMPUR BAKHARIYA) 		3156009000NRG24010920230283158 01/09/2023 SUNITA DEVI 3156009WL016460 SUNITA DEVI 00176 IDIB000P537 2530 2530 Processed 11/11/2023 7422843899 Mrs. Sunita Devi INDIAN BANK(607105)
24 RANIPUR UP-56-009-076-001/498
(TAHIRPUR) 		3156009000NRG24010920230283168 01/09/2023 URMILA 3156009WL016466 URMILA 00176 IDIB000P537 2530 2530 Processed 11/11/2023 7422843907 Mrs. Urmila . INDIAN BANK(607105)
SubTotal 11040 11040
25 RANIPUR UP-56-009-022-001/333
(CHAKIYA) 		3156009000NRG24010920230283128 01/09/2023 RAMAVADH 3156009WL016449 RAMAVADH 00176 IDIB000S783 2300 2300 Processed 11/11/2023 7422843916 Mr. RAM AWADH INDIAN BANK(607105)
26 RANIPUR UP-56-009-043-001/1196
(KARMI) 		3156009000NRG24010920230283136 01/09/2023 NAGENDRA YADAV 3156009WL016453 NAGENDRA YADAV 00176 IDIB000S783 2760 2760 Processed 11/11/2023 7422843896 Mr. Nagendra Yadav INDIAN BANK(607105)
27 RANIPUR UP-56-009-043-001/1238
(KARMI) 		3156009000NRG24010920230283137 01/09/2023 NIRMLA 3156009WL016453 NIRMLA 00176 IDIB000S783 2300 2300 Processed 11/11/2023 7422843905 NIRMALA UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-051-001/570
(LARAVA) 		3156009000NRG24010920230283155 01/09/2023 GANTI DEVI 3156009WL016459 GANTI DEVI 00176 IDIB000S783 2300 2300 Processed 11/11/2023 7422843917 Ms. GANTI YADAV INDIAN BANK(607105)
SubTotal 9660 9660
29 RANIPUR UP-56-009-080-001/600
(UTAREJPUR) 		3156009000NRG24010920230283167 01/09/2023 SAIATA BANO 3156009WL016465 SAIATA BANO 00415 SBIN0001148 2760 2760 Processed 11/11/2023 7422843921 MRS SAISTA BANO STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 RANIPUR UP-56-009-008-001/311
(ASALPUR) 		3156009000NRG24010920230283116 01/09/2023 SHILA 3156009WL016443 SHILA 00415 SBIN0011194 3680 3680 Processed 11/11/2023 7422843926 SHILA KHARWAR UNION BANK OF INDIA(508500)
SubTotal 3680 3680
31 RANIPUR UP-56-009-080-001/470
(UTAREJPUR) 		3156009000NRG24010920230283367 01/09/2023 LAKSHAMINA DEVI 3156009WL016509 LAKSHAMINA DEVI 00468 UBIN0538647 3680 3680 Processed 11/11/2023 7422843925 LAXMINA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
32 RANIPUR UP-56-009-003-001/392
(ALINAGAR) 		3156009000NRG24010920230283114 01/09/2023 MAMTA 3156009WL016441 MAMTA 00468 UBIN0543420 3680 3680 Processed 11/11/2023 7422843883 MAMTA KUMARI UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-012-001/0007
(BAHLOLPUR) 		3156009000NRG24010920230283221 01/09/2023 KARMAWATI 3156009WL016472 KARMAWATI 00468 UBIN0543420 2760 2760 Processed 11/11/2023 7422843928 KARMAWATI SINGH D/O SAROJ SINGH UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-012-001/0007
(BAHLOLPUR) 		3156009000NRG24010920230283220 01/09/2023 UPENDAR 3156009WL016472 UPENDAR 00468 UBIN0543420 2760 2760 Processed 11/11/2023 7422843919 UPENDRA SINGH S/O ALGU SINGH UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-012-001/645
(BAHLOLPUR) 		3156009000NRG24010920230283119 01/09/2023 SUSHILA 3156009WL016445 SUSHILA 00468 UBIN0543420 3680 3680 Processed 11/11/2023 7422843881 SUSHILA MAURYA W/O SHIVKUMAR UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-019-001/584
(BHIKHAMPUR) 		3156009000NRG24010920230283126 01/09/2023 NIRAM YADAV 3156009WL016448 NIRAM YADAV 00468 UBIN0543420 3220 3220 Processed 11/11/2023 7422843873 NIRAM YADAV D/O HRIDAYNATH YADAV UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-019-001/586
(BHIKHAMPUR) 		3156009000NRG24010920230283124 01/09/2023 NAJRA 3156009WL016447 NAJRA 00468 UBIN0543420 3220 3220 Processed 11/11/2023 7422843874 NAJRA WO ABDUL GAFFAR UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-037-001/542
(JASADA) 		3156009000NRG24010920230283132 01/09/2023 ANITA 3156009WL016451 ANITA 00468 UBIN0543420 2300 2300 Processed 11/11/2023 7422843872 ANITA W/O JAYANATH UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-051-001/546
(LARAVA) 		3156009000NRG24010920230283154 01/09/2023 KALAWATI DEVI 3156009WL016459 KALAWATI DEVI 00468 UBIN0543420 3680 3680 Processed 11/11/2023 7422843882 KALAVTI DEVI W/O LAUKUSH UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-064-002/200
(RAIPUR) 		3156009000NRG24010920230283164 01/09/2023 SAVITA 3156009WL016463 SAVITA 00468 UBIN0543420 2530 2530 Processed 11/11/2023 7422843927 SAVITA W O AKARAM UNION BANK OF INDIA(508500)
SubTotal 27830 27830
41 RANIPUR UP-56-009-019-001/403
(BHIKHAMPUR) 		3156009000NRG24010920230283125 01/09/2023 RAMRATI 3156009WL016448 RAMRATI 00468 UBIN0549177 3220 3220 Processed 11/11/2023 7422843893 RAMRATI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-019-001/454
(BHIKHAMPUR) 		3156009000NRG24010920230283121 01/09/2023 PRAMILA DEVI 3156009WL016447 PRAMILA DEVI 00468 UBIN0549177 3220 3220 Processed 11/11/2023 7422843871 Mrs. Pramila Devi INDIAN BANK(607105)
43 RANIPUR UP-56-009-019-001/456
(BHIKHAMPUR) 		3156009000NRG24010920230283122 01/09/2023 SEEMA DEVI 3156009WL016447 SEEMA DEVI 00468 UBIN0549177 3220 3220 Processed 11/11/2023 7422843875 SEEMA DEVI UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-019-001/459
(BHIKHAMPUR) 		3156009000NRG24010920230283123 01/09/2023 URMILA DEVI 3156009WL016447 URMILA DEVI 00468 UBIN0549177 3542 3542 Processed 11/11/2023 7422843876 URMILA DEVI UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-019-001/636
(BHIKHAMPUR) 		3156009000NRG24010920230283127 01/09/2023 ASHA DEVI 3156009WL016448 ASHA DEVI 00468 UBIN0549177 3220 3220 Processed 11/11/2023 7422843895 ASHA DEVI UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-029-001/238
(DEVKHARI) 		3156009000NRG24010920230283129 01/09/2023 CHANDRAKALA 3156009WL016450 CHANDRAKALA 00468 UBIN0549177 2300 2300 Processed 11/11/2023 7422843880 CHANDRA KALA GUPTA WO SURENDRA GUPTA UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-029-001/289
(DEVKHARI) 		3156009000NRG24010920230283130 01/09/2023 SHASHIKALA 3156009WL016450 SHASHIKALA 00468 UBIN0549177 2300 2300 Processed 11/11/2023 7422843904 Shashikala UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-029-001/469
(DEVKHARI) 		3156009000NRG24010920230283131 01/09/2023 MAYA 3156009WL016450 MAYA 00468 UBIN0549177 2300 2300 Processed 11/11/2023 7422843892 MAYA UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-045-001/311
(KATGHARASANJAR) 		3156009000NRG24010920230283149 01/09/2023 NISHA DEVI 3156009WL016456 NISHA DEVI 00468 UBIN0549177 3680 3680 Processed 11/11/2023 7422843929 Mrs. Nisha Devi INDIAN BANK(607105)
50 RANIPUR UP-56-009-045-001/572
(KATGHARASANJAR) 		3156009000NRG24010920230283150 01/09/2023 SAROJ 3156009WL016456 SAROJ 00468 UBIN0549177 3680 3680 Processed 11/11/2023 7422843909 SAROJ UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-051-001/575
(LARAVA) 		3156009000NRG24010920230283156 01/09/2023 SHEELA 3156009WL016459 SHEELA 00468 UBIN0549177 3036 3036 Processed 11/11/2023 7422843879 MRS SHEELA CHAUHAN STATE BANK OF INDIA(508548)
52 RANIPUR UP-56-009-056-001/704
(MIRJAPUR ALIPUR) 		3156009000NRG24010920230283159 01/09/2023 SHILA 3156009WL016461 SHILA 00468 UBIN0549177 2990 2990 Processed 11/11/2023 7422843877 SHILA WO VINOD UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-064-001/1175
(RAIPUR) 		3156009000NRG24010920230283163 01/09/2023 SHYAM DULARI 3156009WL016463 SHYAM DULARI 00468 UBIN0549177 2530 2530 Processed 11/11/2023 7422843878 SHYAM DULARI DEVI WO LALASOO UNION BANK OF INDIA(508500)
SubTotal 39238 39238
54 RANIPUR UP-56-009-009-001/760
(ASSI BHAWAN) 		3156009000NRG24010920230283117 01/09/2023 SUMITRA 3156009WL016444 SUMITRA 00468 UBIN0565831 2530 2530 Processed 11/11/2023 7422843906 SUMITRA DEVI WO SATISH PALL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
55 RANIPUR UP-56-009-040-001/632
(KAMAL SENPUR) 		3156009000NRG24010920230283135 01/09/2023 AARTI 3156009WL016452 AARTI 00468 UBIN0573591 3680 3680 Processed 11/11/2023 7422843914 ARTI UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-044-001/677
(KASARI) 		3156009000NRG24010920230283145 01/09/2023 MANJU DEVI 3156009WL016455 MANJU DEVI 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7422843891 MISS MANJU WO SUBEDAR STATE BANK OF INDIA(508548)
57 RANIPUR UP-56-009-044-001/700
(KASARI) 		3156009000NRG24010920230283146 01/09/2023 SANGITA DEVI 3156009WL016455 SANGITA DEVI 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7422843913 MR SURESH STATE BANK OF INDIA(508548)
58 RANIPUR UP-56-009-044-001/797
(KASARI) 		3156009000NRG24010920230283147 01/09/2023 REKHA 3156009WL016455 REKHA 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7422843903 REKHA W/O AVINASH UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-049-001/769
(KHURHAT) 		3156009000NRG24010920230283153 01/09/2023 SAVITA 3156009WL016458 SAVITA 00468 UBIN0573591 2760 2760 Processed 11/11/2023 7422843900 SAVITA W/O SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 16100 16100
Total 177008 177008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010923APB_FTO_914398 Bank of Baroda BARB0PALIBS PALIGARH, UP 17250
2 RANIPUR UP3156009_010923APB_FTO_914398 Baroda U.P. Bank BARB0BUPGBX KHURHAT 24840
3 RANIPUR UP3156009_010923APB_FTO_914398 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 8280
4 RANIPUR UP3156009_010923APB_FTO_914398 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
5 RANIPUR UP3156009_010923APB_FTO_914398 Indian Bank IDIB000C598 CHIRAIYAKOT 7360
6 RANIPUR UP3156009_010923APB_FTO_914398 Indian Bank IDIB000P537 PALIYA 11040
7 RANIPUR UP3156009_010923APB_FTO_914398 Indian Bank IDIB000S783 SULTANIPUR VARANASI 9660
8 RANIPUR UP3156009_010923APB_FTO_914398 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
9 RANIPUR UP3156009_010923APB_FTO_914398 State Bank of India SBIN0011194 CHIRAIYA KOT 3680
10 RANIPUR UP3156009_010923APB_FTO_914398 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3680
11 RANIPUR UP3156009_010923APB_FTO_914398 UNION BANK OF INDIA UBIN0543420 SARSENA 27830
12 RANIPUR UP3156009_010923APB_FTO_914398 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 39238
13 RANIPUR UP3156009_010923APB_FTO_914398 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2530
14 RANIPUR UP3156009_010923APB_FTO_914398 UNION BANK OF INDIA UBIN0573591 MAHASO 16100

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