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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040823APB_FTO_775064
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-56-002-063-001/109
(PARSUPUR) 		3156002000NRG24020820230259245 04/08/2023 MAHENDRA 3156002WL013912 MAHENDRA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447153 MAHENDRA NATH S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-063-001/136
(PARSUPUR) 		3156002000NRG24020820230259246 04/08/2023 BALCHAND 3156002WL013912 BALCHAND 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447152 MR BALCHAND CHAURASIYA STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-063-001/139
(PARSUPUR) 		3156002000NRG24020820230259247 04/08/2023 KUSUM DEVI 3156002WL013912 KUSUM DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447163 KUSUM DEVI W/O ROOP CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-063-001/146
(PARSUPUR) 		3156002000NRG24020820230259248 04/08/2023 GITA 3156002WL013912 GITA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4970447154 MR KALIKA STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-063-001/165
(PARSUPUR) 		3156002000NRG24020820230259250 04/08/2023 SHIVDHAN 3156002WL013912 SHIVDHAN 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4970447158 SHIV DHAN S/O VISHMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-063-001/252
(PARSUPUR) 		3156002000NRG24020820230259251 04/08/2023 SUNDARI 3156002WL013912 SUNDARI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447155 MRS SUNDRI XXX STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-063-001/266
(PARSUPUR) 		3156002000NRG24020820230259252 04/08/2023 PREMA 3156002WL013912 PREMA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447162 MS PREMA XXX STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-063-001/27
(PARSUPUR) 		3156002000NRG24020820230259253 04/08/2023 MANGAL 3156002WL013912 MANGAL 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447157 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 FATEHPUR MADAUN UP-56-002-063-001/324
(PARSUPUR) 		3156002000NRG24020820230259254 04/08/2023 PHULAWA DEVI 3156002WL013912 PHULAWA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970447156 FULWA W/O RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
10 FATEHPUR MADAUN UP-56-002-063-001/545
(PARSUPUR) 		3156002000NRG24020820230259259 04/08/2023 SANTOSH KUMAR 3156002WL013912 SANTOSH KUMAR 00354 PUNB0369600 1610 1610 Processed 30/08/2023 4970447151 SANTOSH KUMAR S/O RAM PRATAP UNION BANK OF INDIA(508500)
SubTotal 1610 1610
11 FATEHPUR MADAUN UP-56-002-063-001/75
(PARSUPUR) 		3156002000NRG24020820230259260 04/08/2023 VISAMATI 3156002WL013912 VISAMATI 00415 SBIN0011193 2300 2300 Processed 30/08/2023 4970447150 MS BASMATIYA XXX STATE BANK OF INDIA(508548)
SubTotal 2300 2300
12 FATEHPUR MADAUN UP-56-002-063-001/520
(PARSUPUR) 		3156002000NRG24020820230259256 04/08/2023 PRADIP 3156002WL013912 PRADIP 00468 UBIN0534749 2070 2070 Processed 30/08/2023 4970447149 PRADEEP KUMAR CHAURASIYA S/O FOOLCHAND C BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
13 FATEHPUR MADAUN UP-56-002-063-001/152
(PARSUPUR) 		3156002000NRG24020820230259249 04/08/2023 GIRIJA DEVI 3156002WL013912 GIRIJA DEVI 00468 UBIN0565814 920 920 Processed 30/08/2023 4970447159 KAILASHCHAND SO BALRAM UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-063-001/428
(PARSUPUR) 		3156002000NRG24020820230259255 04/08/2023 JAVAHIR 3156002WL013912 JAVAHIR 00468 UBIN0565814 2070 2070 Processed 30/08/2023 4970447161 JAVAHIR UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-063-001/531
(PARSUPUR) 		3156002000NRG24020820230259257 04/08/2023 RAVINDRA SINGH 3156002WL013912 RAVINDRA SINGH 00468 UBIN0565814 1840 1840 Processed 30/08/2023 4970447148 RABINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 FATEHPUR MADAUN UP-56-002-063-001/538
(PARSUPUR) 		3156002000NRG24020820230259258 04/08/2023 POONAM DEVI 3156002WL013912 POONAM DEVI 00468 UBIN0565814 2300 2300 Processed 30/08/2023 4970447160 POONAM DEVI WO SAKHICHAND RAM UNION BANK OF INDIA(508500)
SubTotal 7130 7130
Total 34040 34040

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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_040823APB_FTO_775064 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 20930
2 FATEHPUR MADAUN UP3156002_040823APB_FTO_775064 Punjab National Bank PUNB0369600 IBRAHMPATTI 1610
3 FATEHPUR MADAUN UP3156002_040823APB_FTO_775064 State Bank of India SBIN0011193 MADHUBAN 2300
4 FATEHPUR MADAUN UP3156002_040823APB_FTO_775064 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2070
5 FATEHPUR MADAUN UP3156002_040823APB_FTO_775064 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 7130

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