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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_270923APB_FTO_1036364
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 GOVARDHAN UP-19-004-029-001/388
(MEHROLI) 		3119004000NRG24270920230186683 27/09/2023 NEMWATI 3119004WL007497 NEMWATI 00045 BARB0GOVARD 2530 2530 Processed 13/11/2023 7458626567 NEMVATI BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-029-001/390
(MEHROLI) 		3119004000NRG24270920230186684 27/09/2023 BHARAT SINGH 3119004WL007497 BHARAT SINGH 00045 BARB0GOVARD 2530 2530 Processed 13/11/2023 7458626569 BHARAT SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
3 GOVARDHAN UP-19-004-029-001/106
(MEHROLI) 		3119004000NRG24270920230186635 27/09/2023 PANCHO 3119004WL007497 PANCHO 00045 BARB0GOVMAT 2530 2530 Processed 13/11/2023 7458626568 PANCHO BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-029-001/108
(MEHROLI) 		3119004000NRG24270920230186636 27/09/2023 gudiya 3119004WL007497 gudiya 00045 BARB0GOVMAT 2530 2530 Processed 13/11/2023 7458626565 GUDDI BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-029-001/211
(MEHROLI) 		3119004000NRG24270920230186650 27/09/2023 Bhagwan dei 3119004WL007497 Bhagwan dei 00045 BARB0GOVMAT 2530 2530 Processed 13/11/2023 7458626566 BHAGWAN DEI WO MAHEN BANK OF BARODA(606985)
SubTotal 7590 7590
6 GOVARDHAN UP-19-004-029-001/105
(MEHROLI) 		3119004000NRG24270920230186634 27/09/2023 Hari 3119004WL007497 Hari 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626572 HARI CHAND SO MANOHAR CANARA BANK(508532)
7 GOVARDHAN UP-19-004-029-001/127
(MEHROLI) 		3119004000NRG24270920230186640 27/09/2023 natthi 3119004WL007497 natthi 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626574 NATHI DEVI WO DILIP CANARA BANK(508532)
8 GOVARDHAN UP-19-004-029-001/131
(MEHROLI) 		3119004000NRG24270920230186641 27/09/2023 ANJU 3119004WL007497 ANJU 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626576 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOVARDHAN UP-19-004-029-001/155
(MEHROLI) 		3119004000NRG24270920230186645 27/09/2023 VIMLESH 3119004WL007497 VIMLESH 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626592 VIMLESH UCO BANK(607066)
10 GOVARDHAN UP-19-004-029-001/213
(MEHROLI) 		3119004000NRG24270920230186651 27/09/2023 bhoodei 3119004WL007497 bhoodei 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626579 BHOODEVI CANARA BANK(508532)
11 GOVARDHAN UP-19-004-029-001/217
(MEHROLI) 		3119004000NRG24270920230186652 27/09/2023 GIRRAJ 3119004WL007497 GIRRAJ 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626577 GIRRAJ SO DEVI SINGH CANARA BANK(508532)
12 GOVARDHAN UP-19-004-029-001/224
(MEHROLI) 		3119004000NRG24270920230186653 27/09/2023 pratap singh 3119004WL007497 pratap singh 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626589 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOVARDHAN UP-19-004-029-001/243
(MEHROLI) 		3119004000NRG24270920230186655 27/09/2023 Kung Biharee 3119004WL007497 Kung Biharee 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626578 KUNJ BEHARI CANARA BANK(508532)
14 GOVARDHAN UP-19-004-029-001/270
(MEHROLI) 		3119004000NRG24270920230186662 27/09/2023 Rajwati 3119004WL007497 Rajwati 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626594 RAJWATI WO GIRDHARI CANARA BANK(508532)
15 GOVARDHAN UP-19-004-029-001/322
(MEHROLI) 		3119004000NRG24270920230186671 27/09/2023 sahab singh 3119004WL007497 sahab singh 00078 CNRB0018541 1840 1840 Processed 13/11/2023 7458626581 SAHAB SINGH CANARA BANK(508532)
16 GOVARDHAN UP-19-004-029-001/323
(MEHROLI) 		3119004000NRG24270920230186672 27/09/2023 anita 3119004WL007497 anita 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626582 ANITA CANARA BANK(508532)
17 GOVARDHAN UP-19-004-029-001/334
(MEHROLI) 		3119004000NRG24270920230186673 27/09/2023 OMA 3119004WL007497 OMA 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626587 OMA WO GOPI CANARA BANK(508532)
18 GOVARDHAN UP-19-004-029-001/337
(MEHROLI) 		3119004000NRG24270920230186674 27/09/2023 Renu 3119004WL007497 Renu 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626591 RENU CANARA BANK(508532)
19 GOVARDHAN UP-19-004-029-001/339
(MEHROLI) 		3119004000NRG24270920230186675 27/09/2023 USHA 3119004WL007497 USHA 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626590 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
20 GOVARDHAN UP-19-004-029-001/340
(MEHROLI) 		3119004000NRG24270920230186676 27/09/2023 ravi 3119004WL007497 ravi 00078 CNRB0018541 230 230 Processed 13/11/2023 7458626584 RAVI SO BIKKO CANARA BANK(508532)
21 GOVARDHAN UP-19-004-029-001/360
(MEHROLI) 		3119004000NRG24270920230186680 27/09/2023 satish 3119004WL007497 satish 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626583 MR SATISH SINGH STATE BANK OF INDIA(508548)
22 GOVARDHAN UP-19-004-029-001/392
(MEHROLI) 		3119004000NRG24270920230186685 27/09/2023 Bhagat Singh 3119004WL007497 Bhagat Singh 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626573 BHAGAT SINGH SO CHUN CANARA BANK(508532)
23 GOVARDHAN UP-19-004-029-001/408
(MEHROLI) 		3119004000NRG24270920230186688 27/09/2023 GAYATRI 3119004WL007497 GAYATRI 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626586 GAYTRI PUNJAB NATIONAL BANK(508568)
24 GOVARDHAN UP-19-004-029-001/417
(MEHROLI) 		3119004000NRG24270920230186691 27/09/2023 OMWATI 3119004WL007497 OMWATI 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626585 OM VATI CANARA BANK(508532)
25 GOVARDHAN UP-19-004-029-001/465
(MEHROLI) 		3119004000NRG24270920230186694 27/09/2023 MAYA 3119004WL007497 MAYA 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626593 MAYA CANARA BANK(508532)
26 GOVARDHAN UP-19-004-029-001/548
(MEHROLI) 		3119004000NRG24270920230186698 27/09/2023 shersingh 3119004WL007497 shersingh 00078 CNRB0018541 2070 2070 Processed 13/11/2023 7458626595 SHER SINGH SO HARCHARAN CANARA BANK(508532)
27 GOVARDHAN UP-19-004-029-001/580
(MEHROLI) 		3119004000NRG24270920230186700 27/09/2023 MANSINGH 3119004WL007497 MANSINGH 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626575 MAN SINGH SO FATE CANARA BANK(508532)
28 GOVARDHAN UP-19-004-029-001/618
(MEHROLI) 		3119004000NRG24270920230186703 27/09/2023 Babli 3119004WL007497 Babli 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626588 BABALI PUNJAB NATIONAL BANK(508568)
29 GOVARDHAN UP-19-004-029-001/629
(MEHROLI) 		3119004000NRG24270920230186705 27/09/2023 Rajkumar 3119004WL007497 Rajkumar 00078 CNRB0018541 2530 2530 Processed 13/11/2023 7458626580 RAJ KUMAR CANARA BANK(508532)
SubTotal 57270 57270
30 GOVARDHAN UP-19-004-029-001/142
(MEHROLI) 		3119004000NRG24270920230186643 27/09/2023 Kallo 3119004WL007497 Kallo 00177 IOBA0001103 2530 2530 Processed 13/11/2023 7458626555 KALLO DEVI W O GIRRAJ CANARA BANK(508532)
SubTotal 2530 2530
31 GOVARDHAN UP-19-004-029-001/109
(MEHROLI) 		3119004000NRG24270920230186637 27/09/2023 harprasad 3119004WL007497 harprasad 00354 PUNB0037710 1610 1610 Processed 13/11/2023 7458626557 HARPRASAD SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
32 GOVARDHAN UP-19-004-029-001/115
(MEHROLI) 		3119004000NRG24270920230186639 27/09/2023 Charan Dei 3119004WL007497 Charan Dei 00354 PUNB0037710 2300 2300 Processed 13/11/2023 7458626548 CHARAN DEI BANK OF BARODA(606985)
33 GOVARDHAN UP-19-004-029-001/14
(MEHROLI) 		3119004000NRG24270920230186642 27/09/2023 GUDDI 3119004WL007497 GUDDI 00354 PUNB0037710 2300 2300 Processed 13/11/2023 7458626554 GUDDI BANK OF BARODA(606985)
34 GOVARDHAN UP-19-004-029-001/143
(MEHROLI) 		3119004000NRG24270920230186644 27/09/2023 Chidda 3119004WL007497 Chidda 00354 PUNB0037710 1840 1840 Processed 13/11/2023 7458626551 BHU DEV UNION BANK OF INDIA(508500)
35 GOVARDHAN UP-19-004-029-001/243
(MEHROLI) 		3119004000NRG24270920230186656 27/09/2023 Prahlad 3119004WL007497 Prahlad 00354 PUNB0037710 2530 2530 Processed 13/11/2023 7458626597 KUNJ BIHARI & PRAHALAD (MAHAROLI) PUNJAB NATIONAL BANK(508568)
36 GOVARDHAN UP-19-004-029-001/255
(MEHROLI) 		3119004000NRG24270920230186657 27/09/2023 Omprakash 3119004WL007497 Omprakash 00354 PUNB0037710 2070 2070 Processed 13/11/2023 7458626550 OMPARKASH SO RGHUVAR & HEMLATA [MAHROLI] PUNJAB NATIONAL BANK(508568)
37 GOVARDHAN UP-19-004-029-001/258
(MEHROLI) 		3119004000NRG24270920230186658 27/09/2023 BHAGAT SINGH 3119004WL007497 BHAGAT SINGH 00354 PUNB0037710 2530 2530 Processed 13/11/2023 7458626552 BHAGAT SINGH STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-029-001/269
(MEHROLI) 		3119004000NRG24270920230186661 27/09/2023 MEENA 3119004WL007497 MEENA 00354 PUNB0037710 2300 2300 Processed 13/11/2023 7458626549 MEENA WO VIPTI CANARA BANK(508532)
39 GOVARDHAN UP-19-004-029-001/291
(MEHROLI) 		3119004000NRG24270920230186664 27/09/2023 Jitendra 3119004WL007497 Jitendra 00354 PUNB0037710 2530 2530 Processed 13/11/2023 7458626556 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
40 GOVARDHAN UP-19-004-029-001/360
(MEHROLI) 		3119004000NRG24270920230186679 27/09/2023 shyamwati 3119004WL007497 shyamwati 00354 PUNB0037710 2530 2530 Processed 13/11/2023 7458626553 SHYAMVATI WO GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
41 GOVARDHAN UP-19-004-029-001/516
(MEHROLI) 		3119004000NRG24270920230186695 27/09/2023 kanhaiya 3119004WL007497 kanhaiya 00354 PUNB0496500 2530 2530 Processed 13/11/2023 7458626571 KANHAIYA PUNJAB NATIONAL BANK(508568)
42 GOVARDHAN UP-19-004-029-001/516
(MEHROLI) 		3119004000NRG24270920230186696 27/09/2023 pinki 3119004WL007497 pinki 00354 PUNB0496500 2530 2530 Processed 13/11/2023 7458626570 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
43 GOVARDHAN UP-19-004-029-001/258
(MEHROLI) 		3119004000NRG24270920230186659 27/09/2023 Susma 3119004WL007497 Susma 00415 SBIN0005944 2530 2530 Processed 13/11/2023 7458626564 MRS SUDAMA SUDAMA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
44 GOVARDHAN UP-19-004-029-001/156
(MEHROLI) 		3119004000NRG24270920230186646 27/09/2023 Kailashi 3119004WL007497 Kailashi 00415 SBIN0010313 1840 1840 Processed 13/11/2023 7458626558 KAILASH SO GOPI CHAN CANARA BANK(508532)
45 GOVARDHAN UP-19-004-029-001/300
(MEHROLI) 		3119004000NRG24270920230186665 27/09/2023 raju 3119004WL007497 raju 00415 SBIN0010313 2530 2530 Processed 13/11/2023 7458626559 MR RAJU SINGH STATE BANK OF INDIA(508548)
46 GOVARDHAN UP-19-004-029-001/319
(MEHROLI) 		3119004000NRG24270920230186670 27/09/2023 rajjo 3119004WL007497 rajjo 00415 SBIN0010313 1840 1840 Processed 13/11/2023 7458626596 RAJJO BANK OF BARODA(606985)
47 GOVARDHAN UP-19-004-029-001/409
(MEHROLI) 		3119004000NRG24270920230186689 27/09/2023 MURTI 3119004WL007497 MURTI 00415 SBIN0010313 2530 2530 Processed 13/11/2023 7458626563 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
48 GOVARDHAN UP-19-004-029-001/450
(MEHROLI) 		3119004000NRG24270920230186693 27/09/2023 KAMLESH 3119004WL007497 KAMLESH 00415 SBIN0010313 2530 2530 Processed 13/11/2023 7458626561 KEMLESH BANK OF BARODA(606985)
49 GOVARDHAN UP-19-004-029-001/450
(MEHROLI) 		3119004000NRG24270920230186692 27/09/2023 PEETAM 3119004WL007497 PEETAM 00415 SBIN0010313 2070 2070 Processed 13/11/2023 7458626560 MR PEETAM PEETAM STATE BANK OF INDIA(508548)
50 GOVARDHAN UP-19-004-029-001/585
(MEHROLI) 		3119004000NRG24270920230186701 27/09/2023 RADHA 3119004WL007497 RADHA 00415 SBIN0010313 2530 2530 Processed 13/11/2023 7458626562 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_270923APB_FTO_1036364 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 5060
2 GOVARDHAN UP3119004_270923APB_FTO_1036364 Bank of Baroda BARB0GOVMAT GOVARDHAN 7590
3 GOVARDHAN UP3119004_270923APB_FTO_1036364 Canara Bank CNRB0018541 PALSON 57270
4 GOVARDHAN UP3119004_270923APB_FTO_1036364 Indian Overseas Bank IOBA0001103 KOSHIKHURD 2530
5 GOVARDHAN UP3119004_270923APB_FTO_1036364 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 22540
6 GOVARDHAN UP3119004_270923APB_FTO_1036364 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 5060
7 GOVARDHAN UP3119004_270923APB_FTO_1036364 State Bank of India SBIN0005944 RADHA KUND 2530
8 GOVARDHAN UP3119004_270923APB_FTO_1036364 State Bank of India SBIN0010313 GOVERDHAN 15870

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