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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010723APB_FTO_521918
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-56-004-008-001/10
(BASARATHPUR) 		3156004000NRG24010720230190907 01/07/2023 BECHANI 3156004WL010361 BECHANI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665433 BECHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-008-001/100
(BASARATHPUR) 		3156004000NRG24010720230190908 01/07/2023 RAMJEET 3156004WL010361 RAMJEET 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665403 RAMJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-008-001/101
(BASARATHPUR) 		3156004000NRG24010720230190909 01/07/2023 MARCHU 3156004WL010361 MARCHU 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3502665449 MARACHHU S/O SOMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-008-001/11
(BASARATHPUR) 		3156004000NRG24010720230190911 01/07/2023 BABULAL 3156004WL010361 BABULAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665459 BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-008-001/110
(BASARATHPUR) 		3156004000NRG24010720230190912 01/07/2023 BINDU 3156004WL010361 BINDU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665450 BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-008-001/111
(BASARATHPUR) 		3156004000NRG24010720230190913 01/07/2023 PANNALAL 3156004WL010361 PANNALAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665413 PANNALAL S/O NANKHU UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-008-001/116
(BASARATHPUR) 		3156004000NRG24010720230190914 01/07/2023 SURYJEET 3156004WL010361 SURYJEET 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665456 SURYA JEET PRASAD S/O PRAHLAD PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-008-001/117
(BASARATHPUR) 		3156004000NRG24010720230190915 01/07/2023 CHAUTHI 3156004WL010361 CHAUTHI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665455 CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-008-001/119
(BASARATHPUR) 		3156004000NRG24010720230190916 01/07/2023 PAWAN KUMAR 3156004WL010361 PAWAN KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502665407 PAVAN KUMAR S/O RAMPRAVESH UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-008-001/12
(BASARATHPUR) 		3156004000NRG24010720230190917 01/07/2023 ISHRAWATI 3156004WL010361 ISHRAWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665417 ISARAWATI W/O SHIV CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-008-001/120
(BASARATHPUR) 		3156004000NRG24010720230190918 01/07/2023 SUBASH 3156004WL010361 SUBASH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665412 SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-008-001/13
(BASARATHPUR) 		3156004000NRG24010720230190920 01/07/2023 RAJANI 3156004WL010361 RAJANI 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502665458 RAJANI W/O RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-008-001/131
(BASARATHPUR) 		3156004000NRG24010720230190921 01/07/2023 HARISAARAN 3156004WL010361 HARISAARAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665415 HARSARAN S/O RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-008-001/132
(BASARATHPUR) 		3156004000NRG24010720230190922 01/07/2023 RAMKRIT 3156004WL010361 RAMKRIT 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502665404 RAM KRIT S/O RUPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-008-001/135
(BASARATHPUR) 		3156004000NRG24010720230190923 01/07/2023 RAJARAM 3156004WL010361 RAJARAM 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665430 RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-008-001/136
(BASARATHPUR) 		3156004000NRG24010720230190924 01/07/2023 RAMNIWASH 3156004WL010361 RAMNIWASH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3502665420 RAM NIVAS S/O SIDDHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-008-001/14
(BASARATHPUR) 		3156004000NRG24010720230190925 01/07/2023 LALTI 3156004WL010361 LALTI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665452 LALTI W/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-008-001/154
(BASARATHPUR) 		3156004000NRG24010720230190926 01/07/2023 PRAVEEN KUMAR 3156004WL010361 PRAVEEN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665406 PRAVEEN KUMAR S/O RAMSAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-008-001/163
(BASARATHPUR) 		3156004000NRG24010720230190927 01/07/2023 JEEYAN 3156004WL010361 JEEYAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665418 JEEYAN S/O PUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BADRAON UP-56-004-008-001/170
(BASARATHPUR) 		3156004000NRG24010720230190928 01/07/2023 LALLAN 3156004WL010361 LALLAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665422 LALLAN YADAV S/O LATE RAMDEO YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-008-001/174
(BASARATHPUR) 		3156004000NRG24010720230190929 01/07/2023 KAUSHILYA 3156004WL010361 KAUSHILYA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665419 KAUSHILYA DEVI W/O RAMSAKAL YADAV UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-008-001/175
(BASARATHPUR) 		3156004000NRG24010720230190930 01/07/2023 ASHA 3156004WL010361 ASHA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502665451 AASHAA DEVI WO MUSAPHIR UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-008-001/209
(BASARATHPUR) 		3156004000NRG24010720230190931 01/07/2023 SARVAN 3156004WL010361 SARVAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665427 SARVAN S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BADRAON UP-56-004-008-001/231
(BASARATHPUR) 		3156004000NRG24010720230190932 01/07/2023 BAIJANTI 3156004WL010361 BAIJANTI 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502665437 BAIJANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-008-001/233
(BASARATHPUR) 		3156004000NRG24010720230190933 01/07/2023 BAHADUR 3156004WL010361 BAHADUR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665425 BAHADUR S/O KANHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BADRAON UP-56-004-008-001/265
(BASARATHPUR) 		3156004000NRG24010720230190936 01/07/2023 RADHIKA 3156004WL010361 RADHIKA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665426 RADHIKA W/O RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-008-001/267
(BASARATHPUR) 		3156004000NRG24010720230190937 01/07/2023 MANSA 3156004WL010361 MANSA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665405 MANSA W/O CHANDRADEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BADRAON UP-56-004-008-001/270
(BASARATHPUR) 		3156004000NRG24010720230190938 01/07/2023 OM PRAKASH RAI 3156004WL010361 OM PRAKASH RAI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665421 OMPRAKASH RAI S/O SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-008-001/277
(BASARATHPUR) 		3156004000NRG24010720230190940 01/07/2023 SARAVAN 3156004WL010361 SARAVAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665429 SARVAN S/O KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-008-001/278
(BASARATHPUR) 		3156004000NRG24010720230190941 01/07/2023 MAHENDRA 3156004WL010361 MAHENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665423 MAHENDRA S/O SRI LURKHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-008-001/333
(BASARATHPUR) 		3156004000NRG24010720230190942 01/07/2023 NEERAJ YADAV 3156004WL010361 NEERAJ YADAV 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3502665431 NEERAJ YADAV UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-008-001/342
(BASARATHPUR) 		3156004000NRG24010720230190943 01/07/2023 DHARMVEER 3156004WL010361 DHARMVEER 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665435 DHARMVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BADRAON UP-56-004-008-001/357
(BASARATHPUR) 		3156004000NRG24010720230190945 01/07/2023 REENA 3156004WL010361 REENA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665434 REENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BADRAON UP-56-004-008-001/360
(BASARATHPUR) 		3156004000NRG24010720230190946 01/07/2023 URMILA 3156004WL010361 URMILA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665432 URMILA UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-008-001/37
(BASARATHPUR) 		3156004000NRG24010720230190947 01/07/2023 GIRJA 3156004WL010361 GIRJA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665402 GIRJA S/O SADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 BADRAON UP-56-004-008-001/381
(BASARATHPUR) 		3156004000NRG24010720230190948 01/07/2023 MEENA 3156004WL010361 MEENA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665445 MRS MEENA STATE BANK OF INDIA(508548)
37 BADRAON UP-56-004-008-001/45
(BASARATHPUR) 		3156004000NRG24010720230190950 01/07/2023 SADERU 3156004WL010361 SADERU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665453 SADERU S/O PHANTINGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BADRAON UP-56-004-008-001/47
(BASARATHPUR) 		3156004000NRG24010720230190951 01/07/2023 INDRAWATI DEVI 3156004WL010361 INDRAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665457 INDRAWATI DEVI W/O SRI BHAIRAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BADRAON UP-56-004-008-001/60
(BASARATHPUR) 		3156004000NRG24010720230190952 01/07/2023 RAMSURAT PRASAD 3156004WL010361 RAMSURAT PRASAD 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665438 RAMSURAT PRASAD S/O SHIVMANGAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 BADRAON UP-56-004-008-001/62
(BASARATHPUR) 		3156004000NRG24010720230190953 01/07/2023 LALTI 3156004WL010361 LALTI 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502665460 LALTI W/O FEKU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 BADRAON UP-56-004-008-001/67
(BASARATHPUR) 		3156004000NRG24010720230190954 01/07/2023 SUDAMI 3156004WL010361 SUDAMI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665416 SUDAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 BADRAON UP-56-004-008-001/69
(BASARATHPUR) 		3156004000NRG24010720230190955 01/07/2023 RAJESH 3156004WL010361 RAJESH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665408 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 BADRAON UP-56-004-008-001/70
(BASARATHPUR) 		3156004000NRG24010720230190956 01/07/2023 SEEMA 3156004WL010361 SEEMA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502665411 SEEMA W/O HARISHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 BADRAON UP-56-004-008-001/70
(BASARATHPUR) 		3156004000NRG24010720230190957 01/07/2023 SHAMKAR 3156004WL010361 SHAMKAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665428 HARI SHANKER SO SHIV CHAND UNION BANK OF INDIA(508500)
45 BADRAON UP-56-004-008-001/75
(BASARATHPUR) 		3156004000NRG24010720230190959 01/07/2023 MINA 3156004WL010361 MINA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665447 MINA CANARA BANK(508532)
46 BADRAON UP-56-004-008-001/76
(BASARATHPUR) 		3156004000NRG24010720230190960 01/07/2023 REENA DEVI 3156004WL010361 REENA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665448 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 BADRAON UP-56-004-008-001/78
(BASARATHPUR) 		3156004000NRG24010720230190961 01/07/2023 KINNAK 3156004WL010361 KINNAK 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665410 KINNAK S/O LAKHEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 BADRAON UP-56-004-008-001/80
(BASARATHPUR) 		3156004000NRG24010720230190962 01/07/2023 BHARAT 3156004WL010361 BHARAT 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665409 BHARAT S/O ISHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 BADRAON UP-56-004-008-001/82
(BASARATHPUR) 		3156004000NRG24010720230190963 01/07/2023 LALMATI 3156004WL010361 LALMATI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665424 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 BADRAON UP-56-004-008-001/87
(BASARATHPUR) 		3156004000NRG24010720230190964 01/07/2023 MANSA 3156004WL010361 MANSA 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3502665436 MANSHA W/O JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 BADRAON UP-56-004-008-001/91
(BASARATHPUR) 		3156004000NRG24010720230190965 01/07/2023 BAHADUR 3156004WL010361 BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502665414 BAHADUR S/O CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 BADRAON UP-56-004-008-001/92
(BASARATHPUR) 		3156004000NRG24010720230190966 01/07/2023 SANJAY 3156004WL010361 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502665454 SANJAY S/O SRI BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 121900 121900
53 BADRAON UP-56-004-008-001/242
(BASARATHPUR) 		3156004000NRG24010720230190934 01/07/2023 NITESH 3156004WL010361 NITESH 00415 SBIN0012996 2530 2530 Processed 17/07/2023 3502665401 NITESH S/O MANIRAM UNION BANK OF INDIA(508500)
SubTotal 2530 2530
54 BADRAON UP-56-004-008-001/104
(BASARATHPUR) 		3156004000NRG24010720230190910 01/07/2023 KUSUM 3156004WL010361 KUSUM 00468 UBIN0573574 2530 2530 Processed 17/07/2023 3502665440 ROOPCHAND S/O JEEYAN UNION BANK OF INDIA(508500)
55 BADRAON UP-56-004-008-001/126
(BASARATHPUR) 		3156004000NRG24010720230190919 01/07/2023 JHHUNNI 3156004WL010361 JHHUNNI 00468 UBIN0573574 2760 2760 Processed 17/07/2023 3502665442 JHUNIYA DEVI UNION BANK OF INDIA(508500)
56 BADRAON UP-56-004-008-001/247
(BASARATHPUR) 		3156004000NRG24010720230190935 01/07/2023 Krishna Vishwakarma 3156004WL010361 Krishna Vishwakarma 00468 UBIN0573574 920 920 Processed 17/07/2023 3502665444 KRISHNA VISHWAKARMA UNION BANK OF INDIA(508500)
57 BADRAON UP-56-004-008-001/276
(BASARATHPUR) 		3156004000NRG24010720230190939 01/07/2023 RAJESH 3156004WL010361 RAJESH 00468 UBIN0573574 2530 2530 Processed 17/07/2023 3502665446 RAJESH S/O CHANDRABHAN UNION BANK OF INDIA(508500)
58 BADRAON UP-56-004-008-001/355
(BASARATHPUR) 		3156004000NRG24010720230190944 01/07/2023 Dhanmatiya 3156004WL010361 Dhanmatiya 00468 UBIN0573574 2760 2760 Processed 17/07/2023 3502665443 DHANMATIYA UNION BANK OF INDIA(508500)
59 BADRAON UP-56-004-008-001/386
(BASARATHPUR) 		3156004000NRG24010720230190949 01/07/2023 ANUPAMLATA 3156004WL010361 ANUPAMLATA 00468 UBIN0573574 2300 2300 Processed 17/07/2023 3502665441 MS. ANUPAM W/O ABHAY KUMAR UNION BANK OF INDIA(508500)
60 BADRAON UP-56-004-008-001/72
(BASARATHPUR) 		3156004000NRG24010720230190958 01/07/2023 VIMALI 3156004WL010361 VIMALI 00468 UBIN0573574 2530 2530 Processed 17/07/2023 3502665439 VIMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16330 16330
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_010723APB_FTO_521918 Baroda U.P. Bank BARB0BUPGBX AMILA 121900
2 BADRAON UP3156004_010723APB_FTO_521918 State Bank of India SBIN0012996 AMILA 2530
3 BADRAON UP3156004_010723APB_FTO_521918 UNION BANK OF INDIA UBIN0573574 AMILA 16330

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