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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_020323APB_FTO_2103779
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 MACHCHALI SHAHAR UP-58-028-030-001/327
(JAGDEESHPUR) 		3158028000NRG23020320230849523 02/03/2023 SUSHILA DEVI 3158028WL074876 SUSHILA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289592285 SUSHEELA W/O LALJI UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-030-001/379
(JAGDEESHPUR) 		3158028000NRG23020320230849535 02/03/2023 ANJU BIND 3158028WL074876 ANJU BIND 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289592267 ANJU BIND D/O MUNI RAJ BIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MACHCHALI SHAHAR UP-58-028-030-001/379
(JAGDEESHPUR) 		3158028000NRG23020320230849534 02/03/2023 JAYRITA DEVI 3158028WL074876 JAYRITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289592268 JAYRITA DEVI UNION BANK OF INDIA(508500)
SubTotal 7029 7029
4 MACHCHALI SHAHAR UP-58-028-030-001/237
(JAGDEESHPUR) 		3158028000NRG23020320230849515 02/03/2023 SHAILESH KUMAR BIND 3158028WL074876 SHAILESH KUMAR BIND 00415 SBIN0017596 2343 2343 Processed 30/03/2023 0289592266 MR SHAILESH KUMAR BIND STATE BANK OF INDIA(508548)
5 MACHCHALI SHAHAR UP-58-028-030-001/331
(JAGDEESHPUR) 		3158028000NRG23020320230849525 02/03/2023 SHASHIKALA 3158028WL074876 SHASHIKALA 00415 SBIN0017596 2556 2556 Processed 29/03/2023 0289592270 SHASHIKALA UNION BANK OF INDIA(508500)
6 MACHCHALI SHAHAR UP-58-028-030-001/333
(JAGDEESHPUR) 		3158028000NRG23020320230849526 02/03/2023 FULKUMARI 3158028WL074876 FULKUMARI 00415 SBIN0017596 2556 2556 Processed 29/03/2023 0289592271 FOOL KUMARI BIND UNION BANK OF INDIA(508500)
7 MACHCHALI SHAHAR UP-58-028-030-001/336
(JAGDEESHPUR) 		3158028000NRG23020320230849528 02/03/2023 JITENDRA 3158028WL074876 JITENDRA 00415 SBIN0017596 426 426 Processed 30/03/2023 0289592269 MR JITENDRA STATE BANK OF INDIA(508548)
SubTotal 7881 7881
8 MACHCHALI SHAHAR UP-58-028-030-001/153
(JAGDEESHPUR) 		3158028000NRG23020320230849503 02/03/2023 MAHESH KUMAR 3158028WL074876 MAHESH KUMAR 00468 UBIN0541575 2130 2130 Processed 29/03/2023 0289592274 MAHESH KUMAR S/O KAULESHWAR BIND UNION BANK OF INDIA(508500)
9 MACHCHALI SHAHAR UP-58-028-030-001/155
(JAGDEESHPUR) 		3158028000NRG23020320230849504 02/03/2023 MEENA DEVI 3158028WL074876 MEENA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592280 MEENA DEVI W/O RAJKUMAR UNION BANK OF INDIA(508500)
10 MACHCHALI SHAHAR UP-58-028-030-001/156
(JAGDEESHPUR) 		3158028000NRG23020320230849505 02/03/2023 ABHISHEK KUMAR 3158028WL074876 ABHISHEK KUMAR 00468 UBIN0541575 2343 2343 Processed 30/03/2023 0289592276 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
11 MACHCHALI SHAHAR UP-58-028-030-001/183
(JAGDEESHPUR) 		3158028000NRG23020320230849506 02/03/2023 umila 3158028WL074876 umila 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592297 URMILA DEVI WO TUFANI UNION BANK OF INDIA(508500)
12 MACHCHALI SHAHAR UP-58-028-030-001/197
(JAGDEESHPUR) 		3158028000NRG23020320230849507 02/03/2023 sunita 3158028WL074876 sunita 00468 UBIN0541575 1491 1491 Processed 29/03/2023 0289592301 SUNITA DEVI WO RAVINDRA UNION BANK OF INDIA(508500)
13 MACHCHALI SHAHAR UP-58-028-030-001/202
(JAGDEESHPUR) 		3158028000NRG23020320230849508 02/03/2023 SEETA DEVI 3158028WL074876 SEETA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592296 SEETA DEVI WO KAULESHVAR UNION BANK OF INDIA(508500)
14 MACHCHALI SHAHAR UP-58-028-030-001/204
(JAGDEESHPUR) 		3158028000NRG23020320230849509 02/03/2023 virendra kumar 3158028WL074876 virendra kumar 00468 UBIN0541575 2556 2556 Processed 30/03/2023 0289592295 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MACHCHALI SHAHAR UP-58-028-030-001/216
(JAGDEESHPUR) 		3158028000NRG23020320230849510 02/03/2023 GUDDI 3158028WL074876 GUDDI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592275 GUDDI DEVI WO DINESH UNION BANK OF INDIA(508500)
16 MACHCHALI SHAHAR UP-58-028-030-001/222
(JAGDEESHPUR) 		3158028000NRG23020320230849511 02/03/2023 AMINA 3158028WL074876 AMINA 00468 UBIN0541575 2343 2343 Processed 30/03/2023 0289592286 MRS AAMINA BANO STATE BANK OF INDIA(508548)
17 MACHCHALI SHAHAR UP-58-028-030-001/231
(JAGDEESHPUR) 		3158028000NRG23020320230849512 02/03/2023 CHANDRIKA 3158028WL074876 CHANDRIKA 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592282 CHANDRIKA W/O ASHUTOSH UNION BANK OF INDIA(508500)
18 MACHCHALI SHAHAR UP-58-028-030-001/232
(JAGDEESHPUR) 		3158028000NRG23020320230849513 02/03/2023 PREMA DEVI 3158028WL074876 PREMA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592278 PREMA DEVI W/O RAMCHANDRA UNION BANK OF INDIA(508500)
19 MACHCHALI SHAHAR UP-58-028-030-001/233
(JAGDEESHPUR) 		3158028000NRG23020320230849514 02/03/2023 ANIL KUMAR 3158028WL074876 ANIL KUMAR 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592279 ANIL KUMAR S/O RAM CHANDAR UNION BANK OF INDIA(508500)
20 MACHCHALI SHAHAR UP-58-028-030-001/245
(JAGDEESHPUR) 		3158028000NRG23020320230849516 02/03/2023 BOBI KUMAR 3158028WL074876 BOBI KUMAR 00468 UBIN0541575 2343 2343 Processed 30/03/2023 0289592291 BOBI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MACHCHALI SHAHAR UP-58-028-030-001/246
(JAGDEESHPUR) 		3158028000NRG23020320230849517 02/03/2023 ASHOK KUMAR 3158028WL074876 ASHOK KUMAR 00468 UBIN0541575 2556 2556 Processed 29/03/2023 0289592277 ASHOK KUMAR S/O HARINATH UNION BANK OF INDIA(508500)
22 MACHCHALI SHAHAR UP-58-028-030-001/285
(JAGDEESHPUR) 		3158028000NRG23020320230849518 02/03/2023 CHANDRAWATI 3158028WL074876 CHANDRAWATI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592284 CHANDRAVATI DEVI W/O RAM ASREY UNION BANK OF INDIA(508500)
23 MACHCHALI SHAHAR UP-58-028-030-001/293
(JAGDEESHPUR) 		3158028000NRG23020320230849519 02/03/2023 ANIL KUMAR 3158028WL074876 ANIL KUMAR 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592287 ANIL KUMAR UNION BANK OF INDIA(508500)
24 MACHCHALI SHAHAR UP-58-028-030-001/302
(JAGDEESHPUR) 		3158028000NRG23020320230849520 02/03/2023 URMILA DEVI 3158028WL074876 URMILA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592288 URMILA DEVI UNION BANK OF INDIA(508500)
25 MACHCHALI SHAHAR UP-58-028-030-001/318
(JAGDEESHPUR) 		3158028000NRG23020320230849521 02/03/2023 MAINA 3158028WL074876 MAINA 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592283 MAINA UNION BANK OF INDIA(508500)
26 MACHCHALI SHAHAR UP-58-028-030-001/327
(JAGDEESHPUR) 		3158028000NRG23020320230849522 02/03/2023 ARUN KUMAR 3158028WL074876 ARUN KUMAR 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592292 ARUN KUMAR S/O LAL JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MACHCHALI SHAHAR UP-58-028-030-001/329
(JAGDEESHPUR) 		3158028000NRG23020320230849524 02/03/2023 ASHISH KUMAR 3158028WL074876 ASHISH KUMAR 00468 UBIN0541575 2130 2130 Processed 29/03/2023 0289592281 ASHISH KUMAR BIND S/O MANILAL BIND UNION BANK OF INDIA(508500)
28 MACHCHALI SHAHAR UP-58-028-030-001/335
(JAGDEESHPUR) 		3158028000NRG23020320230849527 02/03/2023 SEETA DEVI 3158028WL074876 SEETA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592272 SEETHADEVI HORILAL BIND UNION BANK OF INDIA(508500)
29 MACHCHALI SHAHAR UP-58-028-030-001/338
(JAGDEESHPUR) 		3158028000NRG23020320230849529 02/03/2023 MISHRILAL 3158028WL074876 MISHRILAL 00468 UBIN0541575 2130 2130 Processed 29/03/2023 0289592290 MISHRI LAL BIND UNION BANK OF INDIA(508500)
30 MACHCHALI SHAHAR UP-58-028-030-001/353
(JAGDEESHPUR) 		3158028000NRG23020320230849530 02/03/2023 RAM MURAT 3158028WL074876 RAM MURAT 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592294 RAMMURAT S/O NANADLAL UNION BANK OF INDIA(508500)
31 MACHCHALI SHAHAR UP-58-028-030-001/374
(JAGDEESHPUR) 		3158028000NRG23020320230849531 02/03/2023 SHARADA DEVI 3158028WL074876 SHARADA DEVI 00468 UBIN0541575 2556 2556 Processed 29/03/2023 0289592273 SHARDA DEVI WO GULAB CHANDRA UNION BANK OF INDIA(508500)
32 MACHCHALI SHAHAR UP-58-028-030-001/376
(JAGDEESHPUR) 		3158028000NRG23020320230849532 02/03/2023 SUJEETA DEVI 3158028WL074876 SUJEETA DEVI 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592289 SUJEETA DEVI UNION BANK OF INDIA(508500)
33 MACHCHALI SHAHAR UP-58-028-030-001/377
(JAGDEESHPUR) 		3158028000NRG23020320230849533 02/03/2023 NEELAM 3158028WL074876 NEELAM 00468 UBIN0541575 2130 2130 Processed 29/03/2023 0289592293 NEELAM UNION BANK OF INDIA(508500)
34 MACHCHALI SHAHAR UP-58-028-030-002/15
(JAGDEESHPUR) 		3158028000NRG23020320230849536 02/03/2023 baburam 3158028WL074876 baburam 00468 UBIN0541575 2130 2130 Processed 30/03/2023 0289592298 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MACHCHALI SHAHAR UP-58-028-030-002/192
(JAGDEESHPUR) 		3158028000NRG23020320230849537 02/03/2023 PANNALAL 3158028WL074876 PANNALAL 00468 UBIN0541575 2343 2343 Processed 29/03/2023 0289592300 RAMSUKHA BIND S/O DUKHARAN BIND & PANNA UNION BANK OF INDIA(508500)
36 MACHCHALI SHAHAR UP-58-028-030-002/39
(JAGDEESHPUR) 		3158028000NRG23020320230849538 02/03/2023 SHAKUNTLA DEVI 3158028WL074876 SHAKUNTLA DEVI 00468 UBIN0541575 2130 2130 Processed 29/03/2023 0289592299 SHAKUTLA W/O NANDLAL UNION BANK OF INDIA(508500)
SubTotal 66456 66456
Total 81366 81366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_020323APB_FTO_2103779 Baroda U.P. Bank BARB0BUPGBX GULJARGANJ 4686
2 MACHCHALI SHAHAR UP3158028_020323APB_FTO_2103779 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 2343
3 MACHCHALI SHAHAR UP3158028_020323APB_FTO_2103779 State Bank of India SBIN0017596 BANDHWA BAZAR 7881
4 MACHCHALI SHAHAR UP3158028_020323APB_FTO_2103779 UNION BANK OF INDIA UBIN0541575 BANDHAWABAZAR 66456

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