Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050623APB_FTO_346554
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-56-002-029-001/586
(JAVAHIARPUR) 		3156002000NRG24050620230108685 05/06/2023 ANCHAL 3156002WL007409 ANCHAL 00045 BARB0BILTBS 3220 3220 Processed 10/06/2023 2398214395 Anchal BANK OF BARODA(606985)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-029-001/167
(JAVAHIARPUR) 		3156002000NRG24050620230108591 05/06/2023 SUSHMITA 3156002WL007406 SUSHMITA 00048 BKID0007292 3220 3220 Processed 10/06/2023 2398214436 SUSMITA D/O YOGENDRA BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-029-001/194
(JAVAHIARPUR) 		3156002000NRG24050620230108660 05/06/2023 VIMALA 3156002WL007409 VIMALA 00048 BKID0007292 3220 3220 Processed 10/06/2023 2398214447 VIMALI W/O MOTICHAND BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-029-001/275
(JAVAHIARPUR) 		3156002000NRG24050620230108602 05/06/2023 RAMBADAN YADAV 3156002WL007406 RAMBADAN YADAV 00048 BKID0007292 3220 3220 Processed 10/06/2023 2398214438 RAMBADAN YADAV S/O JAYNATH BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-029-001/577
(JAVAHIARPUR) 		3156002000NRG24050620230108617 05/06/2023 BABBAN 3156002WL007406 BABBAN 00048 BKID0007292 3220 3220 Processed 10/06/2023 2398214439 BABBAN KUMAR S/O RAM SURAT UNION BANK OF INDIA(508500)
SubTotal 12880 12880
6 FATEHPUR MADAUN UP-56-002-029-001/287
(JAVAHIARPUR) 		3156002000NRG24050620230108668 05/06/2023 GUDDANN 3156002WL007409 GUDDANN 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2398214444 GUDDAN BHARATI S/O RAMVILAS BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-029-001/448
(JAVAHIARPUR) 		3156002000NRG24050620230108609 05/06/2023 GEETA 3156002WL007406 GEETA 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2398214440 GEETA WO DAYASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
8 FATEHPUR MADAUN UP-56-002-029-001/183
(JAVAHIARPUR) 		3156002000NRG24050620230108594 05/06/2023 PRAMILA DEVI 3156002WL007406 PRAMILA DEVI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214379 PARMILA W/O BHOLA PRASAD PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-029-001/22
(JAVAHIARPUR) 		3156002000NRG24050620230108597 05/06/2023 MEERA 3156002WL007406 MEERA 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214384 MEERA DEVI PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-029-001/268
(JAVAHIARPUR) 		3156002000NRG24050620230108663 05/06/2023 CHANDA DEVI 3156002WL007409 CHANDA DEVI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214380 CHANDA PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-029-001/28
(JAVAHIARPUR) 		3156002000NRG24050620230108666 05/06/2023 BASMATI 3156002WL007409 BASMATI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214377 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-029-001/280
(JAVAHIARPUR) 		3156002000NRG24050620230108667 05/06/2023 LALI 3156002WL007409 LALI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214382 LALI DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-029-001/414
(JAVAHIARPUR) 		3156002000NRG24050620230108672 05/06/2023 MALATI 3156002WL007409 MALATI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214385 MALTI DEVI PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-029-001/445
(JAVAHIARPUR) 		3156002000NRG24050620230108676 05/06/2023 KANCHAN DEVI 3156002WL007409 KANCHAN DEVI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214376 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-029-001/459
(JAVAHIARPUR) 		3156002000NRG24050620230108611 05/06/2023 SUDAMI 3156002WL007406 SUDAMI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214387 SUDAMI PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-029-001/526
(JAVAHIARPUR) 		3156002000NRG24050620230108682 05/06/2023 MEENA 3156002WL007409 MEENA 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214386 MEENA WO SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-029-001/548
(JAVAHIARPUR) 		3156002000NRG24050620230108614 05/06/2023 MINA 3156002WL007406 MINA 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214378 Meena Devi BANK OF BARODA(606985)
18 FATEHPUR MADAUN UP-56-002-029-001/98
(JAVAHIARPUR) 		3156002000NRG24050620230108691 05/06/2023 SUNITA DEVI 3156002WL007409 SUNITA DEVI 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214381 SUNITA DEVI WO DEV SHARAN PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-029-001/99
(JAVAHIARPUR) 		3156002000NRG24050620230108693 05/06/2023 RANJANA 3156002WL007409 RANJANA 00354 PUNB0209000 3220 3220 Processed 10/06/2023 2398214383 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
20 FATEHPUR MADAUN UP-56-002-029-001/564
(JAVAHIARPUR) 		3156002000NRG24050620230108615 05/06/2023 LALLAN 3156002WL007406 LALLAN 00354 PUNB0369600 3220 3220 Processed 10/06/2023 2398214399 LALLAN KUMAR S/O RAMSURAT BANK OF INDIA(508505)
SubTotal 3220 3220
21 FATEHPUR MADAUN UP-56-002-029-001/18
(JAVAHIARPUR) 		3156002000NRG24050620230108593 05/06/2023 MAHENDAR 3156002WL007406 MAHENDAR 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2398214391 MR MAHENDRA I STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-029-001/272
(JAVAHIARPUR) 		3156002000NRG24050620230108664 05/06/2023 SARITA 3156002WL007409 SARITA 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2398214388 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-029-001/431
(JAVAHIARPUR) 		3156002000NRG24050620230108608 05/06/2023 MAYA DEVI 3156002WL007406 MAYA DEVI 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2398214402 MISS MAYA DEVI STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-029-001/491
(JAVAHIARPUR) 		3156002000NRG24050620230108612 05/06/2023 VIPIN 3156002WL007406 VIPIN 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2398214398 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-029-001/574
(JAVAHIARPUR) 		3156002000NRG24050620230108616 05/06/2023 ANITA DEVI 3156002WL007406 ANITA DEVI 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2398214401 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
26 FATEHPUR MADAUN UP-56-002-029-001/578
(JAVAHIARPUR) 		3156002000NRG24050620230108618 05/06/2023 SABINA KHATUN 3156002WL007406 SABINA KHATUN 00468 UBIN0535982 3220 3220 Processed 10/06/2023 2398214396 MISS SHABEENA XX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
27 FATEHPUR MADAUN UP-56-002-029-001/591
(JAVAHIARPUR) 		3156002000NRG24050620230108620 05/06/2023 DILIP KUMAR 3156002WL007406 DILIP KUMAR 00468 UBIN0537021 3220 3220 Processed 10/06/2023 2398214400 DILEEP KUMAR SO RAM BHAJAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
28 FATEHPUR MADAUN UP-56-002-029-001/100
(JAVAHIARPUR) 		3156002000NRG24050620230108587 05/06/2023 SHANTI 3156002WL007406 SHANTI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214390 Shanti Devi BANK OF BARODA(606985)
29 FATEHPUR MADAUN UP-56-002-029-001/122
(JAVAHIARPUR) 		3156002000NRG24050620230108658 05/06/2023 BRIJBIHARI 3156002WL007409 BRIJBIHARI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214404 BRIJVIHARI SO BAL KISUN UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-029-001/127
(JAVAHIARPUR) 		3156002000NRG24050620230108588 05/06/2023 RAMASHRAYA 3156002WL007406 RAMASHRAYA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214392 RAMASHRAY PARASAD S/O MR JAGDHARI UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-029-001/13
(JAVAHIARPUR) 		3156002000NRG24050620230108659 05/06/2023 LALCHAND 3156002WL007409 LALCHAND 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214393 LAL CHAND S/O SHIV DHARI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-029-001/14
(JAVAHIARPUR) 		3156002000NRG24050620230108589 05/06/2023 PREMCHAND 3156002WL007406 PREMCHAND 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214420 PREMCHAND S/O RAMKARAN PUNJAB NATIONAL BANK(508568)
33 FATEHPUR MADAUN UP-56-002-029-001/154
(JAVAHIARPUR) 		3156002000NRG24050620230108590 05/06/2023 MUKESH KUMAR 3156002WL007406 MUKESH KUMAR 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214434 MUKESH KUMAR S/O LATE RAM NAKSHTRA UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-029-001/169
(JAVAHIARPUR) 		3156002000NRG24050620230108592 05/06/2023 AMIT KUMAR 3156002WL007406 AMIT KUMAR 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214409 AMIT KUMAR UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-029-001/2
(JAVAHIARPUR) 		3156002000NRG24050620230108595 05/06/2023 LALDHAR 3156002WL007406 LALDHAR 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214422 LALDHAR SO LATE AKALU UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-029-001/20
(JAVAHIARPUR) 		3156002000NRG24050620230108596 05/06/2023 ABHIRAM 3156002WL007406 ABHIRAM 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214414 ABHIRAM SO LATE MARCHU UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-029-001/222
(JAVAHIARPUR) 		3156002000NRG24050620230108661 05/06/2023 PRAMOD 3156002WL007409 PRAMOD 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214418 PRAMOD KUMAR SHARMA UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-029-001/226
(JAVAHIARPUR) 		3156002000NRG24050620230108662 05/06/2023 RAMESH 3156002WL007409 RAMESH 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214406 RAMESH KUMAR SO RAM JEET UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-029-001/227
(JAVAHIARPUR) 		3156002000NRG24050620230108598 05/06/2023 SHILA DEVI 3156002WL007406 SHILA DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214425 SHILA WO MANGALDEV UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-029-001/256
(JAVAHIARPUR) 		3156002000NRG24050620230108599 05/06/2023 RANU 3156002WL007406 RANU 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214431 RANU BHARTIYA DO INDRAJEET PRASAD UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-029-001/262
(JAVAHIARPUR) 		3156002000NRG24050620230108600 05/06/2023 DHARMVEER 3156002WL007406 DHARMVEER 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214443 MR DHRMVEER KUMAR STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-029-001/263
(JAVAHIARPUR) 		3156002000NRG24050620230108601 05/06/2023 PUSHPA DEVI 3156002WL007406 PUSHPA DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214413 PUSHPA DEVI W/O GOPAL BANK OF INDIA(508505)
43 FATEHPUR MADAUN UP-56-002-029-001/278
(JAVAHIARPUR) 		3156002000NRG24050620230108665 05/06/2023 SUKHIYA DEVI 3156002WL007409 SUKHIYA DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214445 SUKHIYA WO INDRADEV UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-029-001/289
(JAVAHIARPUR) 		3156002000NRG24050620230108603 05/06/2023 SHANJU 3156002WL007406 SHANJU 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214410 MRS SANJU I STATE BANK OF INDIA(508548)
45 FATEHPUR MADAUN UP-56-002-029-001/29
(JAVAHIARPUR) 		3156002000NRG24050620230108604 05/06/2023 HARINATH 3156002WL007406 HARINATH 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214389 HARINATH S/O SHIVDHARI UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-029-001/291
(JAVAHIARPUR) 		3156002000NRG24050620230108669 05/06/2023 VIMALA 3156002WL007409 VIMALA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214405 MISS VIMLA XXX STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-029-001/294
(JAVAHIARPUR) 		3156002000NRG24050620230108605 05/06/2023 PUSHPA DEVI 3156002WL007406 PUSHPA DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214437 PUSHPA DEVI WO HIRA UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-029-001/302
(JAVAHIARPUR) 		3156002000NRG24050620230108670 05/06/2023 KEWALI DEVI 3156002WL007409 KEWALI DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214408 KEVALI DEVI WO RAMAYAN YADAV UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-029-001/303
(JAVAHIARPUR) 		3156002000NRG24050620230108671 05/06/2023 MANSHA 3156002WL007409 MANSHA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214417 MANSHA DEVI PUNJAB NATIONAL BANK(508568)
50 FATEHPUR MADAUN UP-56-002-029-001/32
(JAVAHIARPUR) 		3156002000NRG24050620230108606 05/06/2023 RAJENDRA 3156002WL007406 RAJENDRA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214397 RAJENDRA S/O MR.JAGDHARI UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-029-001/416
(JAVAHIARPUR) 		3156002000NRG24050620230108607 05/06/2023 SAVITA 3156002WL007406 SAVITA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214427 SAVITA DEVI WO SHIVNARAYAN UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-029-001/419
(JAVAHIARPUR) 		3156002000NRG24050620230108673 05/06/2023 HARISHACHAND 3156002WL007409 HARISHACHAND 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214426 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
53 FATEHPUR MADAUN UP-56-002-029-001/42
(JAVAHIARPUR) 		3156002000NRG24050620230108674 05/06/2023 BECHU 3156002WL007409 BECHU 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214415 BACHU SO GHAMADI UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-029-001/44
(JAVAHIARPUR) 		3156002000NRG24050620230108675 05/06/2023 NOHAR 3156002WL007409 NOHAR 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214412 MANOHAR SO RAM BACHAN UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-029-001/449
(JAVAHIARPUR) 		3156002000NRG24050620230108610 05/06/2023 NAKUL PRASAD 3156002WL007406 NAKUL PRASAD 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214442 NAKUL PRASAD UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-029-001/460
(JAVAHIARPUR) 		3156002000NRG24050620230108677 05/06/2023 RAMITA DEVI 3156002WL007409 RAMITA DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214433 RAMITA DEVI UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-029-001/49
(JAVAHIARPUR) 		3156002000NRG24050620230108678 05/06/2023 KAWALDEV 3156002WL007409 KAWALDEV 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214411 KAWALDEV SO RAM DUTT UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-029-001/5
(JAVAHIARPUR) 		3156002000NRG24050620230108679 05/06/2023 ANARI DEVI 3156002WL007409 ANARI DEVI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214394 ANAWARI DEVI UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-029-001/508
(JAVAHIARPUR) 		3156002000NRG24050620230108680 05/06/2023 SUNIL 3156002WL007409 SUNIL 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214428 SUNIL KUMAR UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-029-001/511
(JAVAHIARPUR) 		3156002000NRG24050620230108613 05/06/2023 ANNU 3156002WL007406 ANNU 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214435 ANNU KUMAR UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-029-001/512
(JAVAHIARPUR) 		3156002000NRG24050620230108681 05/06/2023 HEMANT 3156002WL007409 HEMANT 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214430 HEMANT KUMAR S GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 FATEHPUR MADAUN UP-56-002-029-001/560
(JAVAHIARPUR) 		3156002000NRG24050620230108683 05/06/2023 AJAY 3156002WL007409 AJAY 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214432 AJAI KUMAR S/O MR.SUBHASH CHAND UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-029-001/57
(JAVAHIARPUR) 		3156002000NRG24050620230108684 05/06/2023 DWARIKA 3156002WL007409 DWARIKA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214416 DWARIKA S/O LATE KHADERU UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-029-001/582
(JAVAHIARPUR) 		3156002000NRG24050620230108619 05/06/2023 SUNIL 3156002WL007406 SUNIL 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214441 SUNIL KUMAR UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-029-001/589
(JAVAHIARPUR) 		3156002000NRG24050620230108686 05/06/2023 AMAN 3156002WL007409 AMAN 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214446 AMAN KUMAR S/O NAKUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 FATEHPUR MADAUN UP-56-002-029-001/592
(JAVAHIARPUR) 		3156002000NRG24050620230108687 05/06/2023 KARINA 3156002WL007409 KARINA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214429 KAREENA UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-029-001/596
(JAVAHIARPUR) 		3156002000NRG24050620230108621 05/06/2023 BHULMATI 3156002WL007406 BHULMATI 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214403 FOOL MATI W/O LATE VIRANDAR PARSAD UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-029-001/6
(JAVAHIARPUR) 		3156002000NRG24050620230108688 05/06/2023 SURYABHAN 3156002WL007409 SURYABHAN 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214419 SURYABHAN SO RAM NARESH UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-029-001/67
(JAVAHIARPUR) 		3156002000NRG24050620230108689 05/06/2023 HARIRAM 3156002WL007409 HARIRAM 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214424 HARIRAM SO SUKHU UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-029-001/68
(JAVAHIARPUR) 		3156002000NRG24050620230108622 05/06/2023 UDAYBHAN 3156002WL007406 UDAYBHAN 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214423 UDAY BHAN S-O RAM RAJ PUNJAB NATIONAL BANK(508568)
71 FATEHPUR MADAUN UP-56-002-029-001/75
(JAVAHIARPUR) 		3156002000NRG24050620230108690 05/06/2023 RAMVRIKSHA 3156002WL007409 RAMVRIKSHA 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214421 MR RAMBRIKSH XXXX STATE BANK OF INDIA(508548)
72 FATEHPUR MADAUN UP-56-002-029-001/99
(JAVAHIARPUR) 		3156002000NRG24050620230108692 05/06/2023 EINDARJIT 3156002WL007409 EINDARJIT 00468 UBIN0543004 3220 3220 Processed 10/06/2023 2398214407 INDRAJEET SO RAJDEO UNION BANK OF INDIA(508500)
SubTotal 144900 144900
Total 231840 231840

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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_050623APB_FTO_346554 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 3220
2 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 Bank of India BKID0007292 Pahadipur Khiriya 12880
3 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 6440
4 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 38640
5 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 Punjab National Bank PUNB0369600 IBRAHMPATTI 3220
6 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 State Bank of India SBIN0011193 MADHUBAN 16100
7 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
8 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 UNION BANK OF INDIA UBIN0537021 MARTINGANJ 3220
9 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 135240
10 FATEHPUR MADAUN UP3156002_050623APB_FTO_346554 UNION BANK OF INDIA UBIN0543004 MARYADPUR 9660

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