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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030723APB_FTO_530795
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 BADRAON UP-56-004-044-001/0007
(PAKADIBUZURG) 		3156004000NRG24030720230197462 03/07/2023 RAMBHUWAN 3156004WL010699 RAMBHUWAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516929 RAMBHAVAN RAJBHAR UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-044-001/0015
(PAKADIBUZURG) 		3156004000NRG24030720230197463 03/07/2023 PATIRAJ 3156004WL010699 PATIRAJ 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516928 PATIRAJ UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-044-001/0021
(PAKADIBUZURG) 		3156004000NRG24030720230197464 03/07/2023 PATIRAM 3156004WL010699 PATIRAM 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516930 PATIRAAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-044-001/0030
(PAKADIBUZURG) 		3156004000NRG24030720230197465 03/07/2023 MUNNILAL 3156004WL010699 MUNNILAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516931 MUNNILAL UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-044-001/0044
(PAKADIBUZURG) 		3156004000NRG24030720230197466 03/07/2023 NARAMI DEVI 3156004WL010699 NARAMI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516920 NARMI DEVI UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-044-001/0054
(PAKADIBUZURG) 		3156004000NRG24030720230197467 03/07/2023 KAILASH 3156004WL010699 KAILASH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516922 KAILASH S/O RAMROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-044-001/0120
(PAKADIBUZURG) 		3156004000NRG24030720230197468 03/07/2023 CHANAWATI 3156004WL010699 CHANAWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516938 CHANWATI UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-044-001/0125
(PAKADIBUZURG) 		3156004000NRG24030720230197469 03/07/2023 SHAMU 3156004WL010699 SHAMU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516921 SAMU UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-044-001/0141
(PAKADIBUZURG) 		3156004000NRG24030720230197470 03/07/2023 BECHU RAJBHAR 3156004WL010699 BECHU RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516932 BECHU UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-044-001/1092
(PAKADIBUZURG) 		3156004000NRG24030720230197474 03/07/2023 SEEMA DEVI 3156004WL010699 SEEMA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516939 SIMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-044-001/127
(PAKADIBUZURG) 		3156004000NRG24030720230197480 03/07/2023 RAMRAJ RAJBHAR 3156004WL010699 RAMRAJ RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516933 RAMRAJ RAJBHAR S/O DUIJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-044-001/191
(PAKADIBUZURG) 		3156004000NRG24030720230197481 03/07/2023 JAIRAM 3156004WL010699 JAIRAM 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516923 JAIRAM S/O DHANPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-044-001/216
(PAKADIBUZURG) 		3156004000NRG24030720230197482 03/07/2023 LAXIYA 3156004WL010699 LAXIYA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516935 LACHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-044-001/221
(PAKADIBUZURG) 		3156004000NRG24030720230197483 03/07/2023 SONMATI 3156004WL010699 SONMATI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507516934 SONMATI UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-044-001/224
(PAKADIBUZURG) 		3156004000NRG24030720230197484 03/07/2023 RABADI DEVI 3156004WL010699 RABADI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507516937 RABADI DEVI UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-044-001/274
(PAKADIBUZURG) 		3156004000NRG24030720230197485 03/07/2023 KAMALI 3156004WL010699 KAMALI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516936 KAMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-044-001/493
(PAKADIBUZURG) 		3156004000NRG24030720230197486 03/07/2023 DHANMATI 3156004WL010699 DHANMATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516927 DHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-044-001/666
(PAKADIBUZURG) 		3156004000NRG24030720230197488 03/07/2023 LILAVATI 3156004WL010699 LILAVATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516925 LILAWATI DEVI W/O JAIPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-044-001/679
(PAKADIBUZURG) 		3156004000NRG24030720230197489 03/07/2023 SONMATI 3156004WL010699 SONMATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516926 SONMATI DEVI UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-044-001/932
(PAKADIBUZURG) 		3156004000NRG24030720230197496 03/07/2023 HEVANTI 3156004WL010699 HEVANTI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507516924 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54740 54740
21 BADRAON UP-56-004-044-001/1140
(PAKADIBUZURG) 		3156004000NRG24030720230197478 03/07/2023 RADHIKA 3156004WL010699 RADHIKA 00078 CNRB0018720 2760 2760 Processed 17/07/2023 3507516940 RADHIKA CANARA BANK(508532)
SubTotal 2760 2760
22 BADRAON UP-56-004-044-001/1136
(PAKADIBUZURG) 		3156004000NRG24030720230197477 03/07/2023 KALINDI 3156004WL010699 KALINDI 00415 SBIN0000204 2760 2760 Processed 17/07/2023 3507516942 KALINDI UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-044-001/691
(PAKADIBUZURG) 		3156004000NRG24030720230197490 03/07/2023 SANJU 3156004WL010699 SANJU 00415 SBIN0000204 2760 2760 Processed 17/07/2023 3507516943 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
24 BADRAON UP-56-004-044-001/782
(PAKADIBUZURG) 		3156004000NRG24030720230197492 03/07/2023 JANKI 3156004WL010699 JANKI 00415 SBIN0012475 2760 2760 Processed 17/07/2023 3507516941 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 BADRAON UP-56-004-044-001/497
(PAKADIBUZURG) 		3156004000NRG24030720230197487 03/07/2023 RINKI 3156004WL010699 RINKI 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3507516947 RINKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BADRAON UP-56-004-044-001/768
(PAKADIBUZURG) 		3156004000NRG24030720230197491 03/07/2023 Indradeiya 3156004WL010699 Indradeiya 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3507516944 INDRADEIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-044-001/784
(PAKADIBUZURG) 		3156004000NRG24030720230197493 03/07/2023 CHINTA 3156004WL010699 CHINTA 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3507516946 CHINTA DEVI UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-044-001/786
(PAKADIBUZURG) 		3156004000NRG24030720230197494 03/07/2023 DURGAVATI 3156004WL010699 DURGAVATI 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3507516945 DURGAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-044-001/805
(PAKADIBUZURG) 		3156004000NRG24030720230197495 03/07/2023 SHIMLA 3156004WL010699 SHIMLA 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3507516948 SHIMLA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
30 BADRAON UP-56-004-044-001/1072
(PAKADIBUZURG) 		3156004000NRG24030720230197471 03/07/2023 RISHA DEVI 3156004WL010699 RISHA DEVI 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516951 RISA DEVI UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-044-001/1080
(PAKADIBUZURG) 		3156004000NRG24030720230197472 03/07/2023 GURUKRIPAL 3156004WL010699 GURUKRIPAL 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516953 GURUKRIPAL UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-044-001/1084
(PAKADIBUZURG) 		3156004000NRG24030720230197473 03/07/2023 ANAND PRATAP NISHAD 3156004WL010699 ANAND PRATAP NISHAD 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516954 ANAND PRATAP NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BADRAON UP-56-004-044-001/1104
(PAKADIBUZURG) 		3156004000NRG24030720230197475 03/07/2023 SARITA DEVI 3156004WL010699 SARITA DEVI 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516952 SARITA DEVI UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-044-001/1134
(PAKADIBUZURG) 		3156004000NRG24030720230197476 03/07/2023 RINKI 3156004WL010699 RINKI 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516950 RINKI UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-044-001/1149
(PAKADIBUZURG) 		3156004000NRG24030720230197479 03/07/2023 ASHISH YADAV 3156004WL010699 ASHISH YADAV 00468 UBIN0542016 2760 2760 Processed 17/07/2023 3507516949 ASHISH YADAV UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 96140 96140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_030723APB_FTO_530795 Baroda U.P. Bank BARB0BUPGBX GHOSI 54740
2 BADRAON UP3156004_030723APB_FTO_530795 Canara Bank CNRB0018720 GHOSI II 2760
3 BADRAON UP3156004_030723APB_FTO_530795 State Bank of India SBIN0000204 GHOSI 5520
4 BADRAON UP3156004_030723APB_FTO_530795 State Bank of India SBIN0012475 GHOSI CITY 2760
5 BADRAON UP3156004_030723APB_FTO_530795 UNION BANK OF INDIA UBIN0535982 GHOSI 13800
6 BADRAON UP3156004_030723APB_FTO_530795 UNION BANK OF INDIA UBIN0542016 BOJHI 16560

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