Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_290523APB_FTO_273793
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-56-002-042-001/5
(LAUVASATH) 		3156002000NRG24290520230085073 29/05/2023 RAMASHISH 3156002WL006521 RAMASHISH 00048 BKID0007292 3220 3220 Processed 08/06/2023 2310564260 RAMSHISH S/O BASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-042-001/389
(LAUVASATH) 		3156002000NRG24290520230085072 29/05/2023 RAJMATI 3156002WL006521 RAJMATI 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2310564259 RAJMATI/HARINDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-042-001/920
(LAUVASATH) 		3156002000NRG24290520230085088 29/05/2023 REETA DEVI 3156002WL006521 REETA DEVI 00354 PUNB0275300 3220 3220 Processed 08/06/2023 2310564250 REETA DEVI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-042-001/925
(LAUVASATH) 		3156002000NRG24290520230085094 29/05/2023 ANITA DEVI 3156002WL006521 ANITA DEVI 00354 PUNB0275300 3220 3220 Processed 08/06/2023 2310564253 ANITA DEVI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-042-001/925
(LAUVASATH) 		3156002000NRG24290520230085095 29/05/2023 ROHIT 3156002WL006521 ROHIT 00354 PUNB0275300 3220 3220 Processed 08/06/2023 2310564251 ROHIT SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-042-001/930
(LAUVASATH) 		3156002000NRG24290520230085097 29/05/2023 ARCHNA 3156002WL006521 ARCHNA 00354 PUNB0275300 3220 3220 Processed 08/06/2023 2310564252 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 12880 12880
7 FATEHPUR MADAUN UP-56-002-042-001/900
(LAUVASATH) 		3156002000NRG24290520230085084 29/05/2023 BECHULAL 3156002WL006521 BECHULAL 00415 SBIN0011193 3220 3220 Processed 08/06/2023 2310564254 BECHULAL SAHANI S/O RAM BACHAN PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-042-001/921
(LAUVASATH) 		3156002000NRG24290520230085090 29/05/2023 UMRAVTI DEVI 3156002WL006521 UMRAVTI DEVI 00415 SBIN0011193 3220 3220 Processed 08/06/2023 2310564256 MRS UMARAWATI DEVI STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-042-001/933
(LAUVASATH) 		3156002000NRG24290520230085099 29/05/2023 AMAN KUMAR 3156002WL006521 AMAN KUMAR 00415 SBIN0011193 3220 3220 Processed 08/06/2023 2310564255 MR AMAN KUMAR MAURYA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
10 FATEHPUR MADAUN UP-56-002-042-001/523
(LAUVASATH) 		3156002000NRG24290520230085074 29/05/2023 KAUSHILY 3156002WL006521 KAUSHILY 00468 UBIN0543004 3220 3220 Processed 08/06/2023 2310564275 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-042-001/918
(LAUVASATH) 		3156002000NRG24290520230085087 29/05/2023 MUNIB 3156002WL006521 MUNIB 00468 UBIN0543004 3220 3220 Processed 08/06/2023 2310564258 MUNIB UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-042-001/921
(LAUVASATH) 		3156002000NRG24290520230085091 29/05/2023 MANISHA 3156002WL006521 MANISHA 00468 UBIN0543004 3220 3220 Processed 08/06/2023 2310564257 MANISHA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
13 FATEHPUR MADAUN UP-56-002-042-001/636
(LAUVASATH) 		3156002000NRG24290520230085075 29/05/2023 GYANTI 3156002WL006521 GYANTI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564269 GYANTI DEVI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-042-001/860
(LAUVASATH) 		3156002000NRG24290520230085076 29/05/2023 INDRAVATI 3156002WL006521 INDRAVATI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564265 INDRAWATI DEVI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-042-001/884
(LAUVASATH) 		3156002000NRG24290520230085077 29/05/2023 MANTI 3156002WL006521 MANTI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564274 MANTI DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-042-001/885
(LAUVASATH) 		3156002000NRG24290520230085078 29/05/2023 SUMITRA 3156002WL006521 SUMITRA 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564261 SUMITRA W/O VIKAS SAHANI PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-042-001/886
(LAUVASATH) 		3156002000NRG24290520230085079 29/05/2023 SHANJU 3156002WL006521 SHANJU 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564262 DEVENDRA SAHANI AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-042-001/891
(LAUVASATH) 		3156002000NRG24290520230085080 29/05/2023 NISHA 3156002WL006521 NISHA 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564266 NISHA UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-042-001/897
(LAUVASATH) 		3156002000NRG24290520230085082 29/05/2023 DINESH 3156002WL006521 DINESH 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564270 DINESH SAHANI AND SHILA SAHANI PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-042-001/897
(LAUVASATH) 		3156002000NRG24290520230085081 29/05/2023 SHEELA 3156002WL006521 SHEELA 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564271 SHILA UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-042-001/899
(LAUVASATH) 		3156002000NRG24290520230085083 29/05/2023 SHARMILA 3156002WL006521 SHARMILA 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564267 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-042-001/918
(LAUVASATH) 		3156002000NRG24290520230085086 29/05/2023 MADHURI 3156002WL006521 MADHURI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564273 MADHURI DEVI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-042-001/920
(LAUVASATH) 		3156002000NRG24290520230085089 29/05/2023 KAVITA SHAHNI 3156002WL006521 KAVITA SHAHNI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564264 KAVITA UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-042-001/930
(LAUVASATH) 		3156002000NRG24290520230085096 29/05/2023 DEVANTI DEVI 3156002WL006521 DEVANTI DEVI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564263 DEVENTI DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-042-001/933
(LAUVASATH) 		3156002000NRG24290520230085098 29/05/2023 GUDDAN 3156002WL006521 GUDDAN 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564268 MRS GUDDAN XXXX STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-042-001/938
(LAUVASATH) 		3156002000NRG24290520230085100 29/05/2023 SUNITA DEVI 3156002WL006521 SUNITA DEVI 00468 UBIN0573612 3220 3220 Processed 08/06/2023 2310564272 SUNITA W/O KAPOORCHAND BANK OF INDIA(508505)
SubTotal 45080 45080
Total 83720 83720

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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_290523APB_FTO_273793 Bank of India BKID0007292 Pahadipur Khiriya 3220
2 FATEHPUR MADAUN UP3156002_290523APB_FTO_273793 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
3 FATEHPUR MADAUN UP3156002_290523APB_FTO_273793 Punjab National Bank PUNB0275300 GAJIA PUR 12880
4 FATEHPUR MADAUN UP3156002_290523APB_FTO_273793 State Bank of India SBIN0011193 MADHUBAN 9660
5 FATEHPUR MADAUN UP3156002_290523APB_FTO_273793 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 9660
6 FATEHPUR MADAUN UP3156002_290523APB_FTO_273793 UNION BANK OF INDIA UBIN0573612 DUBARI 45080

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