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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220623APB_FTO_467549
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-56-002-003-001/29
(BAUDEEH) 		3156002000NRG24220620230164858 22/06/2023 BADAMI 3156002WL009484 BADAMI 00059 BARB0BUPGBX 3220 3220 Processed 30/06/2023 2861173824 BADAMI DEVI W/O SRI KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-003-001/378
(BAUDEEH) 		3156002000NRG24220620230164868 22/06/2023 MINA 3156002WL009484 MINA 00059 BARB0BUPGBX 3220 3220 Processed 30/06/2023 2861173825 MEENA DEVI WO SHREE RAM UNION BANK OF INDIA(508500)
SubTotal 6440 6440
3 FATEHPUR MADAUN UP-56-002-003-001/198
(BAUDEEH) 		3156002000NRG24220620230164854 22/06/2023 MAMTA 3156002WL009484 MAMTA 00354 PUNB0209000 3220 3220 Processed 30/06/2023 2861173807 MAMITA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-003-001/323
(BAUDEEH) 		3156002000NRG24220620230164861 22/06/2023 DILIP 3156002WL009484 DILIP 00354 PUNB0209000 3220 3220 Processed 30/06/2023 2861173809 DILEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-003-001/354
(BAUDEEH) 		3156002000NRG24220620230164864 22/06/2023 MIRA DEVI 3156002WL009484 MIRA DEVI 00354 PUNB0209000 3220 3220 Processed 30/06/2023 2861173806 MRS MEERA DEVI STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-003-001/366
(BAUDEEH) 		3156002000NRG24220620230164867 22/06/2023 AMAN KUMAR 3156002WL009484 AMAN KUMAR 00354 PUNB0209000 3220 3220 Processed 30/06/2023 2861173808 AMAN KUMAR S/ORAMPYARE PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
7 FATEHPUR MADAUN UP-56-002-003-001/387
(BAUDEEH) 		3156002000NRG24220620230164869 22/06/2023 CHNDRAJEET 3156002WL009484 CHNDRAJEET 00354 PUNB0369600 3220 3220 Processed 30/06/2023 2861173821 CHANDRAJIT &SMT. ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 FATEHPUR MADAUN UP-56-002-003-001/75
(BAUDEEH) 		3156002000NRG24220620230164877 22/06/2023 anita 3156002WL009484 anita 00415 SBIN0001671 3220 3220 Processed 30/06/2023 2861173820 ANITA BHARTI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
9 FATEHPUR MADAUN UP-56-002-003-001/322
(BAUDEEH) 		3156002000NRG24220620230164860 22/06/2023 MOTILAL 3156002WL009484 MOTILAL 00415 SBIN0011193 3220 3220 Processed 30/06/2023 2861173810 MR MOTI LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 FATEHPUR MADAUN UP-56-002-003-001/146
(BAUDEEH) 		3156002000NRG24220620230164850 22/06/2023 AMIR CHAND 3156002WL009484 AMIR CHAND 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173819 AMIR CHAND SO SRI JHAKARI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-003-001/163
(BAUDEEH) 		3156002000NRG24220620230164851 22/06/2023 DARSHAN 3156002WL009484 DARSHAN 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173818 DARSHAN , S/O-LATE MISHRI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-003-001/170
(BAUDEEH) 		3156002000NRG24220620230164852 22/06/2023 malti devi 3156002WL009484 malti devi 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173817 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 FATEHPUR MADAUN UP-56-002-003-001/44
(BAUDEEH) 		3156002000NRG24220620230164870 22/06/2023 suresh 3156002WL009484 suresh 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173812 SURESH SO NANHAKU UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-003-001/46
(BAUDEEH) 		3156002000NRG24220620230164871 22/06/2023 LALDEV 3156002WL009484 LALDEV 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173815 LALDEV SO KAULPAT UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-003-001/48
(BAUDEEH) 		3156002000NRG24220620230164872 22/06/2023 ALAGU 3156002WL009484 ALAGU 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173813 ALGU RAM S/O RAMDENI PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-003-001/69
(BAUDEEH) 		3156002000NRG24220620230164874 22/06/2023 LALLAN 3156002WL009484 LALLAN 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173814 LALLAN UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-003-001/75
(BAUDEEH) 		3156002000NRG24220620230164876 22/06/2023 MOHAN 3156002WL009484 MOHAN 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173811 MOHAN UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-003-001/92
(BAUDEEH) 		3156002000NRG24220620230164878 22/06/2023 PARAMHANSH 3156002WL009484 PARAMHANSH 00468 UBIN0534749 3220 3220 Processed 30/06/2023 2861173816 PARMHANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28980 28980
19 FATEHPUR MADAUN UP-56-002-003-001/315
(BAUDEEH) 		3156002000NRG24220620230164859 22/06/2023 AMRENDRA 3156002WL009484 AMRENDRA 00468 UBIN0543004 3220 3220 Processed 30/06/2023 2861173822 AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
20 FATEHPUR MADAUN UP-56-002-003-001/202
(BAUDEEH) 		3156002000NRG24220620230164855 22/06/2023 CHINTA 3156002WL009484 CHINTA 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173830 CHINTA DEVI WO NANDLAL UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-003-001/248
(BAUDEEH) 		3156002000NRG24220620230164856 22/06/2023 PRAMOD 3156002WL009484 PRAMOD 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173823 PRAMOD KUMAR SO RAMBACHAN UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-003-001/271
(BAUDEEH) 		3156002000NRG24220620230164857 22/06/2023 BRIJESH KUMAR 3156002WL009484 BRIJESH KUMAR 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173831 BRIJESH KUMAR S/O LALCHAND RAJBHAR PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-003-001/352
(BAUDEEH) 		3156002000NRG24220620230164862 22/06/2023 PAPPU 3156002WL009484 PAPPU 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173828 PAPPU UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-003-001/353
(BAUDEEH) 		3156002000NRG24220620230164863 22/06/2023 CHUNNU 3156002WL009484 CHUNNU 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173829 CHUNNOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 FATEHPUR MADAUN UP-56-002-003-001/355
(BAUDEEH) 		3156002000NRG24220620230164865 22/06/2023 LALBACHI 3156002WL009484 LALBACHI 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173833 LALBACHCHI DEVI UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-003-001/356
(BAUDEEH) 		3156002000NRG24220620230164866 22/06/2023 MUKESH 3156002WL009484 MUKESH 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173832 MUKESH KUMAR SO SHRIRAM UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-003-001/67
(BAUDEEH) 		3156002000NRG24220620230164873 22/06/2023 MAHIMA 3156002WL009484 MAHIMA 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173826 MS MAHIMA XXX STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-003-001/69
(BAUDEEH) 		3156002000NRG24220620230164875 22/06/2023 BASANTI 3156002WL009484 BASANTI 00468 UBIN0565814 3220 3220 Processed 30/06/2023 2861173827 MRS BASANTI XXX STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 90160 90160

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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_220623APB_FTO_467549 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 6440
2 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 12880
3 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 Punjab National Bank PUNB0369600 IBRAHMPATTI 3220
4 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
5 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 State Bank of India SBIN0011193 MADHUBAN 3220
6 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 UNION BANK OF INDIA UBIN0534749 MADHUBAN 28980
7 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220
8 FATEHPUR MADAUN UP3156002_220623APB_FTO_467549 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 28980

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