Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_020523APB_FTO_120758
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-56-002-034-001/888
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020766 02/05/2023 SHIBBU KUMAR 3156002WL003020 SHIBBU KUMAR 00045 BARB0BILTBS 3220 3220 Processed 13/05/2023 1538512689 SHIBBU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-034-001/182
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020691 02/05/2023 LALSA 3156002WL003020 LALSA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538512738 LALSA PATEL S/OSHIVDHANI PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-034-001/417
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020707 02/05/2023 RAMKER 3156002WL003020 RAMKER 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538512718 RAMKER S/O SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-034-001/422
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020708 02/05/2023 ANURAG THAKUR 3156002WL003020 ANURAG THAKUR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538512771 ANURAG THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-034-001/490
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020723 02/05/2023 LILAVATI DEVI 3156002WL003020 LILAVATI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538512729 LEELAVATI DEVI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-034-001/491
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020724 02/05/2023 CHINTA DEVI 3156002WL003020 CHINTA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538512720 CHINTA DEVI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-034-001/80
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020761 02/05/2023 KUMAR 3156002WL003020 KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538512776 KUMAR SO SRI RAM SUKH UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-034-001/943
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020782 02/05/2023 MAHESH 3156002WL003020 MAHESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538512775 MAHESH SO JEEVDHAN UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-034-001/944
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020783 02/05/2023 SHREEKANT 3156002WL003020 SHREEKANT 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538512746 SHREEKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
10 FATEHPUR MADAUN UP-56-002-034-001/593
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020741 02/05/2023 AMIT KUMAR YADAV 3156002WL003020 AMIT KUMAR YADAV 00089 CBIN0281751 3220 3220 Processed 13/05/2023 1538512734 AMIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 FATEHPUR MADAUN UP-56-002-034-001/649
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020750 02/05/2023 SURAJ 3156002WL003020 SURAJ 00089 CBIN0281751 3220 3220 Processed 13/05/2023 1538512744 Mr. SURAJ RAJBHAR CENTRAL BANK OF INDIA(607115)
12 FATEHPUR MADAUN UP-56-002-034-001/763
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020759 02/05/2023 AJAY KUMAR 3156002WL003020 AJAY KUMAR 00089 CBIN0281751 3220 3220 Processed 13/05/2023 1538512690 Mr. AJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
13 FATEHPUR MADAUN UP-56-002-034-001/500
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020727 02/05/2023 AJIT RAJBHAR 3156002WL003020 AJIT RAJBHAR 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1538512688 AJIT RAJBHAR UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-034-001/702
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020753 02/05/2023 RAMSHABAD 3156002WL003020 RAMSHABAD 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1538512686 SH.RAM SHABD PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-034-001/938
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020778 02/05/2023 SAELKUMARI 3156002WL003020 SAELKUMARI 00354 PUNB0209000 3220 3220 Processed 13/05/2023 1538512687 SHAIL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
16 FATEHPUR MADAUN UP-56-002-034-001/265
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020697 02/05/2023 ASHA DEVI 3156002WL003020 ASHA DEVI 00354 PUNB0369600 1610 1610 Processed 13/05/2023 1538512752 AASHA DEVI PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-034-001/266
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020698 02/05/2023 SREE MATI 3156002WL003020 SREE MATI 00354 PUNB0369600 1610 1610 Processed 13/05/2023 1538512749 SHRIMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-034-001/462
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020715 02/05/2023 PINTU 3156002WL003020 PINTU 00354 PUNB0369600 3220 3220 Processed 13/05/2023 1538512741 Mrs. PINTU . CENTRAL BANK OF INDIA(607115)
19 FATEHPUR MADAUN UP-56-002-034-001/755
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020758 02/05/2023 MAMTA 3156002WL003020 MAMTA 00354 PUNB0369600 3220 3220 Processed 13/05/2023 1538512737 MAMTA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-034-001/901
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020769 02/05/2023 PRAMOD 3156002WL003020 PRAMOD 00354 PUNB0369600 3220 3220 Processed 13/05/2023 1538512748 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
21 FATEHPUR MADAUN UP-56-002-034-001/896
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020767 02/05/2023 RANJU 3156002WL003020 RANJU 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1538512735 MISS RANJU PATEL STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-034-001/921
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020773 02/05/2023 PANMATI 3156002WL003020 PANMATI 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1538512745 MR PANMATI DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-034-001/941
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020780 02/05/2023 SANDEEP 3156002WL003020 SANDEEP 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1538512691 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
24 FATEHPUR MADAUN UP-56-002-034-001/0052
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020685 02/05/2023 SHRIKISUN 3156002WL003020 SHRIKISUN 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512709 SRIKISHUN SO MANEHI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-034-001/102
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020686 02/05/2023 JAI BAHADUR 3156002WL003020 JAI BAHADUR 00468 UBIN0534749 1610 1610 Rejected 13/05/2023 1538512704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 FATEHPUR MADAUN UP-56-002-034-001/109
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020687 02/05/2023 NARAYAN 3156002WL003020 NARAYAN 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512710 NARAYAN UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-034-001/14
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020688 02/05/2023 RAM TAHAL 3156002WL003020 RAM TAHAL 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512695 RAM TAHAL SO MANGAR UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-034-001/150
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020689 02/05/2023 JHARKHANDEY 3156002WL003020 JHARKHANDEY 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512702 JHARKHANDE UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-034-001/174
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020690 02/05/2023 KISHMATI DEVI 3156002WL003020 KISHMATI DEVI 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512705 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-034-001/192
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020692 02/05/2023 PANA DEVI 3156002WL003020 PANA DEVI 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512747 PANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-034-001/23
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020693 02/05/2023 RAMKATHIN 3156002WL003020 RAMKATHIN 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512701 RAM KATHIN SO KISUN UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-034-001/24
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020694 02/05/2023 SHIVMANGAL 3156002WL003020 SHIVMANGAL 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512714 SHIV MANGAL SO RAMDHARI UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-034-001/255
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020695 02/05/2023 SURESH 3156002WL003020 SURESH 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512728 SURESH SO MISHRI UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-034-001/259
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020696 02/05/2023 GENA 3156002WL003020 GENA 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512730 GENA SO SRI MANGROO UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-034-001/284
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020699 02/05/2023 sailesh kumar pankaj 3156002WL003020 sailesh kumar pankaj 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512717 SHAILESH KUMAR PANKAJ S/O RAMNIVAS BANK OF INDIA(508505)
36 FATEHPUR MADAUN UP-56-002-034-001/285
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020700 02/05/2023 sudeer kumar maurya 3156002WL003020 sudeer kumar maurya 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512693 MR SUDHIR KUMAR MAURYA STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-034-001/290
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020702 02/05/2023 MINTI DEVI 3156002WL003020 MINTI DEVI 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512716 MINTI DEVI WO RAJKUMAR UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-034-001/3
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020703 02/05/2023 HIRALAL 3156002WL003020 HIRALAL 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512692 HIRALAL S/P AKKAL HARIJAN UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-034-001/30
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020704 02/05/2023 RAMPREET 3156002WL003020 RAMPREET 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512708 RAMPREET SO DHANPAT UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-034-001/31
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020705 02/05/2023 HARDEV 3156002WL003020 HARDEV 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512706 HARDEO PUNJAB NATIONAL BANK(508568)
41 FATEHPUR MADAUN UP-56-002-034-001/45
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020712 02/05/2023 VISHWAJIT KUMAR 3156002WL003020 VISHWAJIT KUMAR 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512711 MR VISHWAJIT KUMAR STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-034-001/450
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020713 02/05/2023 GUDIYA 3156002WL003020 GUDIYA 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512719 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
43 FATEHPUR MADAUN UP-56-002-034-001/469
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020718 02/05/2023 RAMSARIKH 3156002WL003020 RAMSARIKH 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512723 RAM SARIKH YADAV AND VIMLAWATI DEVI UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-034-001/47
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020719 02/05/2023 MANGARU 3156002WL003020 MANGARU 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512700 MAGARU SO RAM BRICHH UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-034-001/470
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020720 02/05/2023 MAHENDRA NATH 3156002WL003020 MAHENDRA NATH 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512707 MAHENDRA NATH UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-034-001/495
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020725 02/05/2023 PRADEEP 3156002WL003020 PRADEEP 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512731 PRADEEP SO GENA UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-034-001/496
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020726 02/05/2023 PRAMOD 3156002WL003020 PRAMOD 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512727 PRAMOD SO GENA UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-034-001/53
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020730 02/05/2023 SANTOSH 3156002WL003020 SANTOSH 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512698 SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 FATEHPUR MADAUN UP-56-002-034-001/532
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020731 02/05/2023 DHARMI DEVI 3156002WL003020 DHARMI DEVI 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512724 DHARMI DEVI UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-034-001/533
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020732 02/05/2023 GULAB 3156002WL003020 GULAB 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512721 GULAB UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-034-001/56
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020737 02/05/2023 MITHILESH 3156002WL003020 MITHILESH 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512703 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
52 FATEHPUR MADAUN UP-56-002-034-001/58
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020738 02/05/2023 JAIRAM 3156002WL003020 JAIRAM 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512696 JAIRAM SO DHANPAT UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-034-001/59
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020739 02/05/2023 BALIRAJ 3156002WL003020 BALIRAJ 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512715 BALIRAJ SO DARSU UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-034-001/609
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020745 02/05/2023 JAHAGEER 3156002WL003020 JAHAGEER 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512713 JAHANGEER SO MANGAR UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-034-001/61
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020746 02/05/2023 RAMKARAN 3156002WL003020 RAMKARAN 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512697 RAMKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 FATEHPUR MADAUN UP-56-002-034-001/630
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020747 02/05/2023 SITAMI 3156002WL003020 SITAMI 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512750 SHITAMI WO SRI PARAHU UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-034-001/638
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020748 02/05/2023 CHINTA DEVI 3156002WL003020 CHINTA DEVI 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512751 CHINTA WO DHARMENDRA UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-034-001/699
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020752 02/05/2023 KISHUN DEVI 3156002WL003020 KISHUN DEVI 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512712 MR KISHAN LAL STATE BANK OF INDIA(508548)
59 FATEHPUR MADAUN UP-56-002-034-001/87
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020764 02/05/2023 RAJA RAM 3156002WL003020 RAJA RAM 00468 UBIN0534749 1610 1610 Processed 13/05/2023 1538512699 RAJARAM SO BANGOLI PRASAD UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-034-001/97
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020784 02/05/2023 AMIT KUMAR 3156002WL003020 AMIT KUMAR 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1538512694 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 93380 93380
61 FATEHPUR MADAUN UP-56-002-034-001/505
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020729 02/05/2023 RIPUSUDAN PANDEY 3156002WL003020 RIPUSUDAN PANDEY 00468 UBIN0542172 1610 1610 Processed 13/05/2023 1538512732 Mr. RIPU SUDAN PANDAY CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
62 FATEHPUR MADAUN UP-56-002-034-001/705
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020754 02/05/2023 SVETAK 3156002WL003020 SVETAK 00468 UBIN0543004 3220 3220 Processed 13/05/2023 1538512739 SHVETANK VERMA SO RAMNIWAS UNION BANK OF INDIA(508500)
SubTotal 3220 3220
63 FATEHPUR MADAUN UP-56-002-034-001/556
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020736 02/05/2023 MANOJ KUMAR GUPTA 3156002WL003020 MANOJ KUMAR GUPTA 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1538512753 MANOJ KUMAR GUPTA S/O PARSHURAM GUPTA UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-034-001/796
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020760 02/05/2023 jaymati 3156002WL003020 jaymati 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1538512733 JAYMATI DEVI WO AVDHESH UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-034-001/902
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020770 02/05/2023 VINOD 3156002WL003020 VINOD 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1538512740 VINOD SINGH S/O-UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
66 FATEHPUR MADAUN UP-56-002-034-001/29
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020701 02/05/2023 SHVIGOVIND 3156002WL003020 SHVIGOVIND 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512726 SIVGOBIND SO JANAKDEV UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-034-001/312
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020706 02/05/2023 CHANMUNI 3156002WL003020 CHANMUNI 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512755 CHANAMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 FATEHPUR MADAUN UP-56-002-034-001/428
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020709 02/05/2023 RAMASHISH 3156002WL003020 RAMASHISH 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512760 RAM ASHEESH SINGH FATHER HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
69 FATEHPUR MADAUN UP-56-002-034-001/434
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020711 02/05/2023 MOTICHAND 3156002WL003020 MOTICHAND 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512761 MOTICHAND UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-034-001/456
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020714 02/05/2023 ANITA 3156002WL003020 ANITA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512756 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
71 FATEHPUR MADAUN UP-56-002-034-001/466
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020716 02/05/2023 SHRIKANT 3156002WL003020 SHRIKANT 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512763 SHRIKANTA YADAV UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-034-001/468
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020717 02/05/2023 CHANMATI 3156002WL003020 CHANMATI 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512759 MRS CHANMATI DEVI STATE BANK OF INDIA(508548)
73 FATEHPUR MADAUN UP-56-002-034-001/472
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020721 02/05/2023 RAMBADAN 3156002WL003020 RAMBADAN 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512722 RAM BADAN S/O GANPATI UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-034-001/501
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020728 02/05/2023 SHARADA DEVI 3156002WL003020 SHARADA DEVI 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512765 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 FATEHPUR MADAUN UP-56-002-034-001/538
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020733 02/05/2023 ASHA DEVI 3156002WL003020 ASHA DEVI 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512762 AASHA DEVI UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-034-001/539
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020734 02/05/2023 SHESHNATH 3156002WL003020 SHESHNATH 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512725 SHESHANATH GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 FATEHPUR MADAUN UP-56-002-034-001/551
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020735 02/05/2023 KIRAN DEVI 3156002WL003020 KIRAN DEVI 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512764 KIRAN DEVI W-O RAMTIRTH PATEL PUNJAB NATIONAL BANK(508568)
78 FATEHPUR MADAUN UP-56-002-034-001/594
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020742 02/05/2023 PARMATMA PATEL 3156002WL003020 PARMATMA PATEL 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512754 PARMATMA PATEL S-O RAMASHYA PATEL PUNJAB NATIONAL BANK(508568)
79 FATEHPUR MADAUN UP-56-002-034-001/602
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020744 02/05/2023 RAMAWATI DEVI 3156002WL003020 RAMAWATI DEVI 00468 UBIN0565814 1610 1610 Processed 13/05/2023 1538512770 RAMAWATI UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-034-001/645
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020749 02/05/2023 RAMAWADH RAJBHAR 3156002WL003020 RAMAWADH RAJBHAR 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512743 RAMAWADH SO LT SAKALU UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-034-001/653
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020751 02/05/2023 SHAKUNTALA 3156002WL003020 SHAKUNTALA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512742 RAMBHAVAN &SHAKUNTALA PUNJAB NATIONAL BANK(508568)
82 FATEHPUR MADAUN UP-56-002-034-001/729
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020755 02/05/2023 DHIRAJ KUMAR 3156002WL003020 DHIRAJ KUMAR 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512769 DHIRAJ KUMAR UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-034-001/730
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020756 02/05/2023 Lilavati 3156002WL003020 Lilavati 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512774 MRS LILAVATI PATIRAM RAJBHAR STATE BANK OF INDIA(508548)
84 FATEHPUR MADAUN UP-56-002-034-001/741
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020757 02/05/2023 HARIDVARI 3156002WL003020 HARIDVARI 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512780 HARIDVARI KUMAR UNION BANK OF INDIA(508500)
85 FATEHPUR MADAUN UP-56-002-034-001/809
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020762 02/05/2023 ramanuj 3156002WL003020 ramanuj 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512778 RAMANUJ PATEL UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-034-001/848
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020763 02/05/2023 VISHAL SINGH 3156002WL003020 VISHAL SINGH 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512779 VISHAL SINGH UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-034-001/900
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020768 02/05/2023 MANJU 3156002WL003020 MANJU 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512736 MANJU PATEL DO RAMASHRAY PATEL UNION BANK OF INDIA(508500)
88 FATEHPUR MADAUN UP-56-002-034-001/903
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020771 02/05/2023 KAMLAKANT 3156002WL003020 KAMLAKANT 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512777 KAMALA KANT SINGH UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-034-001/917
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020772 02/05/2023 POOJA 3156002WL003020 POOJA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512772 PUJA UNION BANK OF INDIA(508500)
90 FATEHPUR MADAUN UP-56-002-034-001/926
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020774 02/05/2023 SWAMINATH 3156002WL003020 SWAMINATH 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512766 SWAMI NAHT UNION BANK OF INDIA(508500)
91 FATEHPUR MADAUN UP-56-002-034-001/927
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020775 02/05/2023 PANKAJ PATEL 3156002WL003020 PANKAJ PATEL 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512767 PANKAJ PATEL UNION BANK OF INDIA(508500)
92 FATEHPUR MADAUN UP-56-002-034-001/932
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020776 02/05/2023 ARUN KUMAR 3156002WL003020 ARUN KUMAR 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512781 ARUN KUMAR GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 FATEHPUR MADAUN UP-56-002-034-001/939
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020779 02/05/2023 ARCHANA 3156002WL003020 ARCHANA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512773 ARCHANA DEVI UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-034-001/942
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020781 02/05/2023 ANKIT 3156002WL003020 ANKIT 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1538512768 ANKIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 74060 74060
95 FATEHPUR MADAUN UP-56-002-034-001/433
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020710 02/05/2023 SURESH GOND 3156002WL003020 SURESH GOND 00468 UBIN0565849 1610 1610 Processed 13/05/2023 1538512758 SURESH PRASAD GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 FATEHPUR MADAUN UP-56-002-034-001/601
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020743 02/05/2023 SHIRAJ 3156002WL003020 SHIRAJ 00468 UBIN0565849 1610 1610 Processed 13/05/2023 1538512782 SHEERAJ DO MAHENDRA NATH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
97 FATEHPUR MADAUN UP-56-002-034-001/486
(KESHAVPUR SULTANIPUR) 		3156002000NRG24020520230020722 02/05/2023 UMESH 3156002WL003020 UMESH 00468 UBIN0569445 1610 1610 Processed 13/05/2023 1538512757 UMESH KUMAR SINGH SO SHIVPRASAD SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 252770 252770

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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_020523APB_FTO_120758 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 3220
2 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 1610
3 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 19320
4 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 Central Bank Of India CBIN0281751 IBRAHIMPATTI 9660
5 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 9660
6 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 Punjab National Bank PUNB0369600 IBRAHMPATTI 12880
7 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 State Bank of India SBIN0011193 MADHUBAN 9660
8 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0534749 MADHUBAN 93380
9 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1610
10 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220
11 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0546283 UPHRAULI 9660
12 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 74060
13 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3220
14 FATEHPUR MADAUN UP3156002_020523APB_FTO_120758 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 1610

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