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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070324APB_FTO_1606274
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-56-002-032-001/333
(KATGHARA SHANKAR) 		3156002032NRG24220220240417659 07/03/2024 SOMARI 3156002032WL031686 SOMARI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3116082514 SOMARI W/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-032-001/1415
(KATGHARA SHANKAR) 		3156002032NRG24220220240417629 07/03/2024 KAMALAWATI 3156002032WL031682 KAMALAWATI 00354 PUNB0209000 3220 3220 Processed 19/04/2024 3116082512 KAMLAWATI DEVI W/O VIJAY PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-032-001/1432
(KATGHARA SHANKAR) 		3156002032NRG24220220240417655 07/03/2024 SUBASH CHAND 3156002032WL031686 SUBASH CHAND 00354 PUNB0209000 3220 3220 Processed 19/04/2024 3116082513 SUBHASH CHANDRA DHUSIYA PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-032-001/72
(KATGHARA SHANKAR) 		3156002032NRG24220220240417666 07/03/2024 JITENDRA 3156002032WL031686 JITENDRA 00354 PUNB0209000 3450 3450 Processed 19/04/2024 3116082516 MR GIENDARA XXX STATE BANK OF INDIA(508548)
SubTotal 9890 9890
5 FATEHPUR MADAUN UP-56-002-032-001/1423
(KATGHARA SHANKAR) 		3156002032NRG24220220240417631 07/03/2024 RANI 3156002032WL031682 RANI 00415 SBIN0011193 3450 3450 Processed 19/04/2024 3116082487 MRS RANI XXX STATE BANK OF INDIA(508548)
SubTotal 3450 3450
6 FATEHPUR MADAUN UP-56-002-032-001/1041
(KATGHARA SHANKAR) 		3156002032NRG24220220240417623 07/03/2024 ASHA 3156002032WL031682 ASHA 00468 UBIN0534749 1840 1840 Processed 19/04/2024 3116082507 ASHA WO RAMVISHWASH UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-032-001/1050
(KATGHARA SHANKAR) 		3156002032NRG24220220240417624 07/03/2024 DHARMENDRA 3156002032WL031682 DHARMENDRA 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082508 MR DHARMENDRA XXX STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-032-001/1198
(KATGHARA SHANKAR) 		3156002032NRG24220220240417626 07/03/2024 SURYPRATAP 3156002032WL031682 SURYPRATAP 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082511 MR SURYA PRATAP STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-032-001/1325
(KATGHARA SHANKAR) 		3156002032NRG24220220240417651 07/03/2024 SUNEEL 3156002032WL031686 SUNEEL 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082484 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 FATEHPUR MADAUN UP-56-002-032-001/1331
(KATGHARA SHANKAR) 		3156002032NRG24220220240417628 07/03/2024 GOVIND 3156002032WL031682 GOVIND 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082509 GOVIND KUMAR SO RAMNAGINA UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-032-001/1417
(KATGHARA SHANKAR) 		3156002032NRG24220220240417652 07/03/2024 MAHENDRA RAJBHAR 3156002032WL031686 MAHENDRA RAJBHAR 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082479 MAHENDRA RAJBHAR UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-032-001/1418
(KATGHARA SHANKAR) 		3156002032NRG24220220240417653 07/03/2024 LALTI 3156002032WL031686 LALTI 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082482 LALTI DEVI WO BADALU UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-032-001/1431
(KATGHARA SHANKAR) 		3156002032NRG24220220240417654 07/03/2024 SWAMINATH 3156002032WL031686 SWAMINATH 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082486 SWAMINATH UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-032-001/1459
(KATGHARA SHANKAR) 		3156002032NRG24220220240417633 07/03/2024 ARVIND 3156002032WL031682 ARVIND 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082485 ARVIND KUMAR S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-032-001/305
(KATGHARA SHANKAR) 		3156002032NRG24220220240417635 07/03/2024 USHA 3156002032WL031682 USHA 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082510 MRS USHA XXX STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-032-001/45-A
(KATGHARA SHANKAR) 		3156002032NRG24220220240417637 07/03/2024 SANDEEP KUMAR 3156002032WL031682 SANDEEP KUMAR 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082481 SANDEEP KUMAR SO SRI SHIV BACHAN CHAMAR UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-032-001/45-A
(KATGHARA SHANKAR) 		3156002032NRG24220220240417636 07/03/2024 SANTOSH 3156002032WL031682 SANTOSH 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082478 SANTOSH KUMAR SO SHIVBACHAN UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-032-001/512
(KATGHARA SHANKAR) 		3156002032NRG24220220240417662 07/03/2024 MANISH 3156002032WL031686 MANISH 00468 UBIN0534749 3220 3220 Processed 19/04/2024 3116082506 MR MANISH STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-032-001/71
(KATGHARA SHANKAR) 		3156002032NRG24220220240417664 07/03/2024 ARJUN 3156002032WL031686 ARJUN 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082483 ARJUN SO MAHENDRA UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-032-001/73
(KATGHARA SHANKAR) 		3156002032NRG24220220240417668 07/03/2024 JAGAR NATH 3156002032WL031686 JAGAR NATH 00468 UBIN0534749 2530 2530 Rejected 19/04/2024 3116082480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 FATEHPUR MADAUN UP-56-002-032-001/932
(KATGHARA SHANKAR) 		3156002032NRG24220220240417641 07/03/2024 MANGARU 3156002032WL031682 MANGARU 00468 UBIN0534749 3450 3450 Processed 19/04/2024 3116082515 MANGAROO S/O PAWAROO UNION BANK OF INDIA(508500)
SubTotal 51060 51060
22 FATEHPUR MADAUN UP-56-002-032-001/1422
(KATGHARA SHANKAR) 		3156002032NRG24220220240417630 07/03/2024 SHIV PUKAR 3156002032WL031682 SHIV PUKAR 00468 UBIN0546283 1840 1840 Processed 19/04/2024 3116082504 SHIVPUKAR AWADHESH BANK OF BARODA(606985)
23 FATEHPUR MADAUN UP-56-002-032-001/533
(KATGHARA SHANKAR) 		3156002032NRG24220220240417663 07/03/2024 BHUPENDRA 3156002032WL031686 BHUPENDRA 00468 UBIN0546283 3220 3220 Processed 19/04/2024 3116082505 BHUPENDRA YADAV SO AYODHYA YADAV UNION BANK OF INDIA(508500)
SubTotal 5060 5060
24 FATEHPUR MADAUN UP-56-002-032-001/1032-A
(KATGHARA SHANKAR) 		3156002032NRG24220220240417650 07/03/2024 BECHAN RAJBHAR 3156002032WL031686 BECHAN RAJBHAR 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082497 BECHAN KUMAR RAJBHAR UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-032-001/1051
(KATGHARA SHANKAR) 		3156002032NRG24220220240417625 07/03/2024 ANSHUL KUMAR MALL 3156002032WL031682 ANSHUL KUMAR MALL 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082492 ANSHUL KUMAR MALL SO LATE DEEP NARAYAN M UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-032-001/1331
(KATGHARA SHANKAR) 		3156002032NRG24220220240417627 07/03/2024 AASHA 3156002032WL031682 AASHA 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082500 ASHA UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-032-001/1425
(KATGHARA SHANKAR) 		3156002032NRG24220220240417632 07/03/2024 REENA 3156002032WL031682 REENA 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082493 REENA WO SANJAY UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-032-001/1432
(KATGHARA SHANKAR) 		3156002032NRG24220220240417656 07/03/2024 MINA DEVI 3156002032WL031686 MINA DEVI 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082501 MINA DEVI UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-032-001/1436
(KATGHARA SHANKAR) 		3156002032NRG24220220240417658 07/03/2024 DHARMENDRA 3156002032WL031686 DHARMENDRA 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082490 MR DHARMENDRA XXX STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-032-001/1436
(KATGHARA SHANKAR) 		3156002032NRG24220220240417657 07/03/2024 SHAILENDRA 3156002032WL031686 SHAILENDRA 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082491 MR SHAILENDRA XXX STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-032-001/465
(KATGHARA SHANKAR) 		3156002032NRG24220220240417660 07/03/2024 RAMAGYA 3156002032WL031686 RAMAGYA 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082488 RAMAGYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 FATEHPUR MADAUN UP-56-002-032-001/484
(KATGHARA SHANKAR) 		3156002032NRG24220220240417661 07/03/2024 MUNNA 3156002032WL031686 MUNNA 00468 UBIN0565814 3220 3220 Processed 19/04/2024 3116082489 MUNNA SO RAMBILASH UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002032NRG24220220240417639 07/03/2024 ABHISHEK KUMAR 3156002032WL031682 ABHISHEK KUMAR 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082499 ABHISHEK UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-032-001/486
(KATGHARA SHANKAR) 		3156002032NRG24220220240417638 07/03/2024 SUMAN 3156002032WL031682 SUMAN 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082494 RAMAYAN SO GOPAL UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-032-001/55
(KATGHARA SHANKAR) 		3156002032NRG24220220240417640 07/03/2024 BASANTI DEVI 3156002032WL031682 BASANTI DEVI 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082495 BASANTI DEVI WO YOGENDRA PRASAD UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-032-001/71
(KATGHARA SHANKAR) 		3156002032NRG24220220240417665 07/03/2024 MAYA 3156002032WL031686 MAYA 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082496 MAYA WO ARJUN UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-032-001/72
(KATGHARA SHANKAR) 		3156002032NRG24220220240417667 07/03/2024 URMILA DEVI 3156002032WL031686 URMILA DEVI 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082498 MISS URMILA XXX STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-032-001/775
(KATGHARA SHANKAR) 		3156002032NRG24220220240417669 07/03/2024 ASHOK 3156002032WL031686 ASHOK 00468 UBIN0565814 3450 3450 Processed 19/04/2024 3116082503 ASHOK KUMAR SO RAMBADAN UNION BANK OF INDIA(508500)
SubTotal 50140 50140
39 FATEHPUR MADAUN UP-56-002-032-001/1526
(KATGHARA SHANKAR) 		3156002032NRG24220220240417634 07/03/2024 KUSUM SAHANI 3156002032WL031682 KUSUM SAHANI 00468 UBIN0569453 3450 3450 Processed 19/04/2024 3116082502 KUSUM SAHANI DO KANHAIYA SAHANI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 126270 126270

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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_070324APB_FTO_1606274 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
2 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 9890
3 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 State Bank of India SBIN0011193 MADHUBAN 3450
4 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 UNION BANK OF INDIA UBIN0534749 MADHUBAN 51060
5 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 UNION BANK OF INDIA UBIN0546283 UPHRAULI 5060
6 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 50140
7 FATEHPUR MADAUN UP3156002_070324APB_FTO_1606274 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3450

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