Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030623APB_FTO_332844
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-56-002-051-001/800
(MOHIUDDINPUR) 		3156002000NRG24030620230102037 03/06/2023 sughari 3156002WL007170 sughari 00045 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2312095907 SUGHARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-051-001/48
(MOHIUDDINPUR) 		3156002000NRG24030620230102004 03/06/2023 SHIVKUMARI 3156002WL007170 SHIVKUMARI 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312095906 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
3 FATEHPUR MADAUN UP-56-002-051-001/326
(MOHIUDDINPUR) 		3156002000NRG24030620230101987 03/06/2023 RAMBACHAN YADAV 3156002WL007170 RAMBACHAN YADAV 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2312095896 RAM VACHAN YADAV S/O DHARMADEV UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-051-001/452
(MOHIUDDINPUR) 		3156002000NRG24030620230101999 03/06/2023 SHAKUNTALA DEVI 3156002WL007170 SHAKUNTALA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2312095895 SHAKUNTLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-051-001/641
(MOHIUDDINPUR) 		3156002000NRG24030620230102011 03/06/2023 SUSHILA 3156002WL007170 SUSHILA 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2312095893 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-051-001/722
(MOHIUDDINPUR) 		3156002000NRG24030620230102018 03/06/2023 NURJAHA 3156002WL007170 NURJAHA 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2312095894 NOORJAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
7 FATEHPUR MADAUN UP-56-002-051-001/116
(MOHIUDDINPUR) 		3156002000NRG24030620230101972 03/06/2023 varakat 3156002WL007170 varakat 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095856 BARKAT ALI S/O LATE KURBAN SHAH PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-051-001/166
(MOHIUDDINPUR) 		3156002000NRG24030620230101975 03/06/2023 MO NASHIM 3156002WL007170 MO NASHIM 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095908 MR AVADESH XXX STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-051-001/167
(MOHIUDDINPUR) 		3156002000NRG24030620230101976 03/06/2023 MO RAISH 3156002WL007170 MO RAISH 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095911 RAISH UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-051-001/169
(MOHIUDDINPUR) 		3156002000NRG24030620230101978 03/06/2023 ABADUL GAFFAR 3156002WL007170 ABADUL GAFFAR 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095915 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-051-001/202
(MOHIUDDINPUR) 		3156002000NRG24030620230101982 03/06/2023 Durgawati Devi 3156002WL007170 Durgawati Devi 00354 PUNB0209000 3220 3220 Processed 08/06/2023 2312095860 DURGAVATI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-051-001/337
(MOHIUDDINPUR) 		3156002000NRG24030620230101988 03/06/2023 HAFIZ 3156002WL007170 HAFIZ 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095921 HAFIJ SO MANJUR PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-051-001/36
(MOHIUDDINPUR) 		3156002000NRG24030620230101990 03/06/2023 LILAWATI 3156002WL007170 LILAWATI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095909 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 FATEHPUR MADAUN UP-56-002-051-001/404
(MOHIUDDINPUR) 		3156002000NRG24030620230101992 03/06/2023 RAMANAND 3156002WL007170 RAMANAND 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095912 RAMANAND S/O VISHWANATH PRASAD PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-051-001/415
(MOHIUDDINPUR) 		3156002000NRG24030620230101995 03/06/2023 PANAMATI 3156002WL007170 PANAMATI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095913 PANMATI W/O RAM SNEHI PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-051-001/461
(MOHIUDDINPUR) 		3156002000NRG24030620230102002 03/06/2023 INDU DEVI 3156002WL007170 INDU DEVI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095910 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-051-001/613
(MOHIUDDINPUR) 		3156002000NRG24030620230102006 03/06/2023 SERAJ AHMAD 3156002WL007170 SERAJ AHMAD 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095922 SERAJ AHMAD PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-051-001/617
(MOHIUDDINPUR) 		3156002000NRG24030620230102007 03/06/2023 SHIV BAHADUR 3156002WL007170 SHIV BAHADUR 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095858 SHIV BAHADUR S/O PRABHUNATH PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-051-001/623
(MOHIUDDINPUR) 		3156002000NRG24030620230102009 03/06/2023 RINKU 3156002WL007170 RINKU 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095916 MISS RINKU XXX STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-051-001/632
(MOHIUDDINPUR) 		3156002000NRG24030620230102010 03/06/2023 SAHANA KHATUN 3156002WL007170 SAHANA KHATUN 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095917 SHAHANA KHATOON D/O SAGIR AHMAD PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-051-001/666
(MOHIUDDINPUR) 		3156002000NRG24030620230102012 03/06/2023 MERAJ AHAMAD 3156002WL007170 MERAJ AHAMAD 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095852 MERAJ AHAMAD PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-051-001/668
(MOHIUDDINPUR) 		3156002000NRG24030620230102013 03/06/2023 BHAGAMANI 3156002WL007170 BHAGAMANI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095861 MISS BHAGMANI XXX STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-051-001/692
(MOHIUDDINPUR) 		3156002000NRG24030620230102015 03/06/2023 AMIT KUMAR 3156002WL007170 AMIT KUMAR 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095851 AMIT KUMAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-051-001/724
(MOHIUDDINPUR) 		3156002000NRG24030620230102019 03/06/2023 shahjaha begam 3156002WL007170 shahjaha begam 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095919 HAFIZ AHMAD && MRS SHAHJAHAN BEGUM UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-051-001/724
(MOHIUDDINPUR) 		3156002000NRG24030620230102020 03/06/2023 USMAN 3156002WL007170 USMAN 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095855 USMAN S/O MOHAMMAD HAFIZ PUNJAB NATIONAL BANK(508568)
26 FATEHPUR MADAUN UP-56-002-051-001/730
(MOHIUDDINPUR) 		3156002000NRG24030620230102023 03/06/2023 DUKHANTI DEVI 3156002WL007170 DUKHANTI DEVI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095857 DUKHANTI DEVI W/O PRABHUNATH RAJBHAR PUNJAB NATIONAL BANK(508568)
27 FATEHPUR MADAUN UP-56-002-051-001/774
(MOHIUDDINPUR) 		3156002000NRG24030620230102034 03/06/2023 PUNAM DEVI 3156002WL007170 PUNAM DEVI 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095918 POONAM DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
28 FATEHPUR MADAUN UP-56-002-051-001/776
(MOHIUDDINPUR) 		3156002000NRG24030620230102036 03/06/2023 SONIYA 3156002WL007170 SONIYA 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095914 MRS SONIYA XXX STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-051-001/801
(MOHIUDDINPUR) 		3156002000NRG24030620230102038 03/06/2023 SHARFRAJ 3156002WL007170 SHARFRAJ 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095853 SARFARAJ AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-051-001/810
(MOHIUDDINPUR) 		3156002000NRG24030620230102039 03/06/2023 iasrawat 3156002WL007170 iasrawat 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095854 MUHAMMAD ISRAR S/O RAIS PUNJAB NATIONAL BANK(508568)
31 FATEHPUR MADAUN UP-56-002-051-001/810
(MOHIUDDINPUR) 		3156002000NRG24030620230102040 03/06/2023 naima 3156002WL007170 naima 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095920 NAEMA W/O RAIS PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-051-001/813
(MOHIUDDINPUR) 		3156002000NRG24030620230102041 03/06/2023 geeta 3156002WL007170 geeta 00354 PUNB0209000 3450 3450 Processed 08/06/2023 2312095859 GEETA DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 89470 89470
33 FATEHPUR MADAUN UP-56-002-051-001/620
(MOHIUDDINPUR) 		3156002000NRG24030620230102008 03/06/2023 RAMDULARE 3156002WL007170 RAMDULARE 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312095879 MR RAMDULARE I STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-051-001/725
(MOHIUDDINPUR) 		3156002000NRG24030620230102021 03/06/2023 SUMAN DEVI 3156002WL007170 SUMAN DEVI 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312095877 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-051-001/752
(MOHIUDDINPUR) 		3156002000NRG24030620230102029 03/06/2023 AESHA 3156002WL007170 AESHA 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312095878 AISHA KHATOON W/O RAHMAT ALI UNION BANK OF INDIA(508500)
SubTotal 10350 10350
36 FATEHPUR MADAUN UP-56-002-051-001/107
(MOHIUDDINPUR) 		3156002000NRG24030620230101971 03/06/2023 ALI HUSAIN 3156002WL007170 ALI HUSAIN 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095882 HUSAIN S/O MD.YASEEN UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-051-001/136
(MOHIUDDINPUR) 		3156002000NRG24030620230101973 03/06/2023 KISUNDEIYA 3156002WL007170 KISUNDEIYA 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095869 KISUNDEIYA WO LATE LALTA UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-051-001/181
(MOHIUDDINPUR) 		3156002000NRG24030620230101979 03/06/2023 NITISH KUMAR 3156002WL007170 NITISH KUMAR 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095866 MR NITISH KUMAR STATE BANK OF INDIA(508548)
39 FATEHPUR MADAUN UP-56-002-051-001/183
(MOHIUDDINPUR) 		3156002000NRG24030620230101980 03/06/2023 MOHAMMAD HADEESH 3156002WL007170 MOHAMMAD HADEESH 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095867 MOHAMAD HADEESH SO MOHAMAD MUSTAFA UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-051-001/202
(MOHIUDDINPUR) 		3156002000NRG24030620230101981 03/06/2023 OM PRAKASH 3156002WL007170 OM PRAKASH 00468 UBIN0534749 3220 3220 Processed 08/06/2023 2312095862 OMPRAKASH SO JHAKARI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-051-001/223
(MOHIUDDINPUR) 		3156002000NRG24030620230101983 03/06/2023 Arvind yadav 3156002WL007170 Arvind yadav 00468 UBIN0534749 3220 3220 Processed 08/06/2023 2312095872 ARVIND YADAV SO MOHAN YADAV UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-051-001/23
(MOHIUDDINPUR) 		3156002000NRG24030620230101984 03/06/2023 SHIVMUNIYA DEVI 3156002WL007170 SHIVMUNIYA DEVI 00468 UBIN0534749 3220 3220 Processed 08/06/2023 2312095863 SHIV MUNIYA DEVI W/O SRI RAJPATI UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-051-001/3
(MOHIUDDINPUR) 		3156002000NRG24030620230101985 03/06/2023 lalbachi 3156002WL007170 lalbachi 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095875 LALBACHHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 FATEHPUR MADAUN UP-56-002-051-001/5
(MOHIUDDINPUR) 		3156002000NRG24030620230102005 03/06/2023 RAMVHARAN 3156002WL007170 RAMVHARAN 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095864 RAMCHARAN UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-051-001/729
(MOHIUDDINPUR) 		3156002000NRG24030620230102022 03/06/2023 SHYAM SUNDAR 3156002WL007170 SHYAM SUNDAR 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095873 SHYAMSUNDAR SO PRABHUNATH RAJBHAR UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-051-001/734
(MOHIUDDINPUR) 		3156002000NRG24030620230102024 03/06/2023 VIJAY KUMAR RAJBHAR 3156002WL007170 VIJAY KUMAR RAJBHAR 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095874 VIJAY KUMAR RAJBHAR SO RAVINDRA NATH UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-051-001/748
(MOHIUDDINPUR) 		3156002000NRG24030620230102028 03/06/2023 MANISH BHARDWAJ 3156002WL007170 MANISH BHARDWAJ 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095876 MANISH BHARDWAJ SO SURENDRA KUMAR UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-051-001/765
(MOHIUDDINPUR) 		3156002000NRG24030620230102032 03/06/2023 RAJMATI 3156002WL007170 RAJMATI 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095870 MISS RAJMATI XXX STATE BANK OF INDIA(508548)
49 FATEHPUR MADAUN UP-56-002-051-001/775
(MOHIUDDINPUR) 		3156002000NRG24030620230102035 03/06/2023 ANSAR AHAMAD 3156002WL007170 ANSAR AHAMAD 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095871 ANSAR AHMAD SO NASIRUDDIN UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-051-001/9
(MOHIUDDINPUR) 		3156002000NRG24030620230102042 03/06/2023 RAMAVADH 3156002WL007170 RAMAVADH 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095865 RAMAWADH S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 FATEHPUR MADAUN UP-56-002-051-001/97
(MOHIUDDINPUR) 		3156002000NRG24030620230102044 03/06/2023 HEERA 3156002WL007170 HEERA 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2312095868 HEERA SO SRI JAGAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 54510 54510
52 FATEHPUR MADAUN UP-56-002-051-001/423
(MOHIUDDINPUR) 		3156002000NRG24030620230101996 03/06/2023 LILAWATI 3156002WL007170 LILAWATI 00468 UBIN0542024 3450 3450 Processed 08/06/2023 2312095880 LILAWATI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
53 FATEHPUR MADAUN UP-56-002-051-001/141
(MOHIUDDINPUR) 		3156002000NRG24030620230101974 03/06/2023 mukhiya 3156002WL007170 mukhiya 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095886 MUKHIYA DEVI WO RAM AUTAR UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-051-001/300
(MOHIUDDINPUR) 		3156002000NRG24030620230101986 03/06/2023 SUDHA DEVI 3156002WL007170 SUDHA DEVI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095891 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
55 FATEHPUR MADAUN UP-56-002-051-001/344
(MOHIUDDINPUR) 		3156002000NRG24030620230101989 03/06/2023 MANGARI 3156002WL007170 MANGARI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095883 MANGARI DEVI W/O MURALI UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-051-001/370
(MOHIUDDINPUR) 		3156002000NRG24030620230101991 03/06/2023 MEVATI 3156002WL007170 MEVATI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095885 MEWATI DEVI WO RAMANAND UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-051-001/451
(MOHIUDDINPUR) 		3156002000NRG24030620230101998 03/06/2023 FOOL JAHAN 3156002WL007170 FOOL JAHAN 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095892 FOOL JAHAN UNION BANK OF INDIA(508500)
58 FATEHPUR MADAUN UP-56-002-051-001/674
(MOHIUDDINPUR) 		3156002000NRG24030620230102014 03/06/2023 SHEELA DEVI 3156002WL007170 SHEELA DEVI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095888 SHILA DEVI UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-051-001/716
(MOHIUDDINPUR) 		3156002000NRG24030620230102016 03/06/2023 DEELIP 3156002WL007170 DEELIP 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095890 DEELIP UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-051-001/72
(MOHIUDDINPUR) 		3156002000NRG24030620230102017 03/06/2023 DULARI DEVI 3156002WL007170 DULARI DEVI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095884 DULARI W/O SUBHASH UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-051-001/757
(MOHIUDDINPUR) 		3156002000NRG24030620230102030 03/06/2023 AFSANA 3156002WL007170 AFSANA 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095887 AFSANA KHATOON W/O KASANAIN UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-051-001/94
(MOHIUDDINPUR) 		3156002000NRG24030620230102043 03/06/2023 TETARI 3156002WL007170 TETARI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312095889 TETRI DEVI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
63 FATEHPUR MADAUN UP-56-002-051-001/48
(MOHIUDDINPUR) 		3156002000NRG24030620230102003 03/06/2023 RUDAL 3156002WL007170 RUDAL 00468 UBIN0546283 3450 3450 Processed 08/06/2023 2312095881 RUDAL S/O LATE MITTHOO UNION BANK OF INDIA(508500)
SubTotal 3450 3450
64 FATEHPUR MADAUN UP-56-002-051-001/167
(MOHIUDDINPUR) 		3156002000NRG24030620230101977 03/06/2023 MD IRSHAD 3156002WL007170 MD IRSHAD 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095902 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
65 FATEHPUR MADAUN UP-56-002-051-001/404
(MOHIUDDINPUR) 		3156002000NRG24030620230101993 03/06/2023 SANDEEP KUMAR 3156002WL007170 SANDEEP KUMAR 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095905 SANDEEP KUMAR UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-051-001/450
(MOHIUDDINPUR) 		3156002000NRG24030620230101997 03/06/2023 PINKI 3156002WL007170 PINKI 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095899 MISS PINKI XXX STATE BANK OF INDIA(508548)
67 FATEHPUR MADAUN UP-56-002-051-001/459
(MOHIUDDINPUR) 		3156002000NRG24030620230102001 03/06/2023 AFSANA KHATUN 3156002WL007170 AFSANA KHATUN 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095900 AFSANA KHATUN UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-051-001/736
(MOHIUDDINPUR) 		3156002000NRG24030620230102025 03/06/2023 URMILA DEVI 3156002WL007170 URMILA DEVI 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095903 URMILA DEVI UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-051-001/741
(MOHIUDDINPUR) 		3156002000NRG24030620230102026 03/06/2023 ARUN KUMAR 3156002WL007170 ARUN KUMAR 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095901 ARUN KUMAR BHARDWAJ S/O RAMAKANT PUNJAB NATIONAL BANK(508568)
70 FATEHPUR MADAUN UP-56-002-051-001/747
(MOHIUDDINPUR) 		3156002000NRG24030620230102027 03/06/2023 PANKAJ BHARDWAJ 3156002WL007170 PANKAJ BHARDWAJ 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095897 PANKAJ BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 FATEHPUR MADAUN UP-56-002-051-001/761
(MOHIUDDINPUR) 		3156002000NRG24030620230102031 03/06/2023 ROHIT 3156002WL007170 ROHIT 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095904 ROHIT UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-051-001/773
(MOHIUDDINPUR) 		3156002000NRG24030620230102033 03/06/2023 USHA DEVI 3156002WL007170 USHA DEVI 00468 UBIN0565814 3450 3450 Processed 08/06/2023 2312095898 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 31050 31050
Total 247480 247480

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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_030623APB_FTO_332844 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 3450
2 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 Bank of India BKID0007292 Pahadipur Khiriya 3450
3 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 13800
4 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 89470
5 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 State Bank of India SBIN0011193 MADHUBAN 10350
6 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 UNION BANK OF INDIA UBIN0534749 MADHUBAN 54510
7 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3450
8 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 34500
9 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450
10 FATEHPUR MADAUN UP3156002_030623APB_FTO_332844 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 31050

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