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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_190823APB_FTO_855932
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-56-002-053-001/0036
(MUDADAR MANIYAR) 		3156002000NRG24190820230275213 19/08/2023 NANDU 3156002WL015477 NANDU 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187885 MR NANDU XXX STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-053-001/0067
(MUDADAR MANIYAR) 		3156002000NRG24190820230275214 19/08/2023 ASHA 3156002WL015477 ASHA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187882 ASHA DEVI WO BHEEM SAHANI UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-053-001/0069
(MUDADAR MANIYAR) 		3156002000NRG24190820230275215 19/08/2023 LAXMINIYA 3156002WL015477 LAXMINIYA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187881 LAKSHMINA DEVI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-053-001/0073
(MUDADAR MANIYAR) 		3156002000NRG24190820230275216 19/08/2023 GIDHANI 3156002WL015477 GIDHANI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187878 GODHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-053-001/0085
(MUDADAR MANIYAR) 		3156002000NRG24190820230275217 19/08/2023 RAVINDER 3156002WL015477 RAVINDER 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187886 RAVINDRA S/O SHIV DATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-053-001/0095
(MUDADAR MANIYAR) 		3156002000NRG24190820230275218 19/08/2023 GHAMANDI 3156002WL015477 GHAMANDI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187883 RAMJANAM S/O GHAMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-053-001/110
(MUDADAR MANIYAR) 		3156002000NRG24190820230275219 19/08/2023 MATIYADEVI 3156002WL015477 MATIYADEVI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187901 MATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-053-001/12
(MUDADAR MANIYAR) 		3156002000NRG24190820230275220 19/08/2023 RADHIKA 3156002WL015477 RADHIKA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187902 RADHIKA DEVI W/O ISARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-053-001/142
(MUDADAR MANIYAR) 		3156002000NRG24190820230275221 19/08/2023 BRINDRA 3156002WL015477 BRINDRA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187899 BRINDA W/O UDAIBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-053-001/144
(MUDADAR MANIYAR) 		3156002000NRG24190820230275222 19/08/2023 SURENDRA 3156002WL015477 SURENDRA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187888 MR SURENDRA SAHANI STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-053-001/146
(MUDADAR MANIYAR) 		3156002000NRG24190820230275223 19/08/2023 LILAWATI 3156002WL015477 LILAWATI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187898 LILAWATI DEVI WO LALLAN UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-053-001/147
(MUDADAR MANIYAR) 		3156002000NRG24190820230275224 19/08/2023 INDARWATI 3156002WL015477 INDARWATI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187884 MRS INDRAWATI XXX STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-053-001/164
(MUDADAR MANIYAR) 		3156002000NRG24190820230275225 19/08/2023 parvati 3156002WL015477 parvati 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187879 PARWATIDEVI W/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-053-001/188
(MUDADAR MANIYAR) 		3156002000NRG24190820230275228 19/08/2023 MEENA 3156002WL015477 MEENA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187889 MISS MEENA I STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-053-001/2
(MUDADAR MANIYAR) 		3156002000NRG24190820230275229 19/08/2023 RAMJANAM 3156002WL015477 RAMJANAM 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187900 RAMJANAM SO LATE SUKHADEV UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-053-001/273
(MUDADAR MANIYAR) 		3156002000NRG24190820230275235 19/08/2023 MANJU SAHANI 3156002WL015477 MANJU SAHANI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187891 MANJU SAHNI W/O MOHAN SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-053-001/308
(MUDADAR MANIYAR) 		3156002000NRG24190820230275237 19/08/2023 BUCHIYA 3156002WL015477 BUCHIYA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187880 BUCHIYA DEVI WO KAILASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-053-001/368
(MUDADAR MANIYAR) 		3156002000NRG24190820230275240 19/08/2023 LALITA 3156002WL015477 LALITA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187890 MS LALITA X STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-053-001/513
(MUDADAR MANIYAR) 		3156002000NRG24190820230275248 19/08/2023 DEVNARAYAN 3156002WL015477 DEVNARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187877 MR DEVNARAYAN XXX STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-053-001/77
(MUDADAR MANIYAR) 		3156002000NRG24190820230275256 19/08/2023 KAUSHILYA 3156002WL015477 KAUSHILYA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187887 MISS KAUSHILYA I STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-053-001/98
(MUDADAR MANIYAR) 		3156002000NRG24190820230275258 19/08/2023 VINOD 3156002WL015477 VINOD 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996187876 VINOD PASWAN UNION BANK OF INDIA(508500)
SubTotal 53130 53130
22 FATEHPUR MADAUN UP-56-002-053-001/568
(MUDADAR MANIYAR) 		3156002000NRG24190820230275250 19/08/2023 MANIK CHAND 3156002WL015477 MANIK CHAND 00354 PUNB0275300 2530 2530 Processed 31/08/2023 4996187863 MANIK CHAND S/O-KESHAV PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-053-001/587
(MUDADAR MANIYAR) 		3156002000NRG24190820230275251 19/08/2023 INDRAVATI 3156002WL015477 INDRAVATI 00354 PUNB0275300 2530 2530 Processed 31/08/2023 4996187862 INDARAWTEE YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
24 FATEHPUR MADAUN UP-56-002-053-001/17
(MUDADAR MANIYAR) 		3156002000NRG24190820230275226 19/08/2023 MANSHA 3156002WL015477 MANSHA 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4996187867 MRS MANSHA RAJBHAR STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-053-001/356
(MUDADAR MANIYAR) 		3156002000NRG24190820230275239 19/08/2023 RAKESH YADAV 3156002WL015477 RAKESH YADAV 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4996187864 MR RAKESH STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-053-001/429
(MUDADAR MANIYAR) 		3156002000NRG24190820230275242 19/08/2023 DUBARI 3156002WL015477 DUBARI 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4996187868 MR DUBARI I STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-053-001/467
(MUDADAR MANIYAR) 		3156002000NRG24190820230275245 19/08/2023 MINA 3156002WL015477 MINA 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4996187866 MS MINA XXX STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-053-001/502
(MUDADAR MANIYAR) 		3156002000NRG24190820230275247 19/08/2023 FULMATI 3156002WL015477 FULMATI 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4996187865 MRS FULMATI XXXX STATE BANK OF INDIA(508548)
SubTotal 12650 12650
29 FATEHPUR MADAUN UP-56-002-053-001/232
(MUDADAR MANIYAR) 		3156002000NRG24190820230275232 19/08/2023 sangita 3156002WL015477 sangita 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187903 MRS SANGITA XXX STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-053-001/254
(MUDADAR MANIYAR) 		3156002000NRG24190820230275233 19/08/2023 MALARI 3156002WL015477 MALARI 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187871 MISS MALRI I STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-053-001/328
(MUDADAR MANIYAR) 		3156002000NRG24190820230275238 19/08/2023 SHYAMSUNDER 3156002WL015477 SHYAMSUNDER 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187873 SHYAMSUNDAR RAMSOCH YADAV UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-053-001/411
(MUDADAR MANIYAR) 		3156002000NRG24190820230275241 19/08/2023 BECHU 3156002WL015477 BECHU 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187869 BECHU PRASAD UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-053-001/465
(MUDADAR MANIYAR) 		3156002000NRG24190820230275244 19/08/2023 SUMIT RAJBHAR 3156002WL015477 SUMIT RAJBHAR 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187874 SUMIT RAJBHAR UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-053-001/543
(MUDADAR MANIYAR) 		3156002000NRG24190820230275249 19/08/2023 SUNIL SAHANI 3156002WL015477 SUNIL SAHANI 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187875 SUNIL SAHANI UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-053-001/595
(MUDADAR MANIYAR) 		3156002000NRG24190820230275253 19/08/2023 SHYMPYRI 3156002WL015477 SHYMPYRI 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187870 SHYAMPYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-053-001/84
(MUDADAR MANIYAR) 		3156002000NRG24190820230275257 19/08/2023 CHANDAR SHEKHAR 3156002WL015477 CHANDAR SHEKHAR 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4996187872 CHANDRSHEKHAR SO ARJUN UNION BANK OF INDIA(508500)
SubTotal 20240 20240
37 FATEHPUR MADAUN UP-56-002-053-001/262
(MUDADAR MANIYAR) 		3156002000NRG24190820230275234 19/08/2023 SUNITA 3156002WL015477 SUNITA 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187893 SUNITA DEVI WO HARIKESH RAJBHAR UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-053-001/283
(MUDADAR MANIYAR) 		3156002000NRG24190820230275236 19/08/2023 AJEET 3156002WL015477 AJEET 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187892 AJIT KUMAR YADAV S/O CHANDRABHAN YADAV PUNJAB NATIONAL BANK(508568)
39 FATEHPUR MADAUN UP-56-002-053-001/433
(MUDADAR MANIYAR) 		3156002000NRG24190820230275243 19/08/2023 PRABHA 3156002WL015477 PRABHA 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187894 PRABHA UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-053-001/473
(MUDADAR MANIYAR) 		3156002000NRG24190820230275246 19/08/2023 RAGINEE YADAV 3156002WL015477 RAGINEE YADAV 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187897 RAGINEE YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 FATEHPUR MADAUN UP-56-002-053-001/592
(MUDADAR MANIYAR) 		3156002000NRG24190820230275252 19/08/2023 RAMTHL 3156002WL015477 RAMTHL 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187896 RAMTAHAL YADAV UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-053-001/598
(MUDADAR MANIYAR) 		3156002000NRG24190820230275254 19/08/2023 ASHOK YADAV 3156002WL015477 ASHOK YADAV 00468 UBIN0573612 2530 2530 Processed 31/08/2023 4996187895 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 15180 15180
Total 106260 106260

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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_190823APB_FTO_855932 Baroda U.P. Bank BARB0BUPGBX Dubara 17710
2 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 2530
3 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 Baroda U.P. Bank BARB0BUPGBX SIPAH 17710
4 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 15180
5 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 Punjab National Bank PUNB0275300 GAJIA PUR 5060
6 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 State Bank of India SBIN0011193 MADHUBAN 12650
7 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 20240
8 FATEHPUR MADAUN UP3156002_190823APB_FTO_855932 UNION BANK OF INDIA UBIN0573612 DUBARI 15180

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