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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_140823APB_FTO_826994
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-56-002-070-001/0020
(SINGHASAN) 		3156002000NRG24140820230270044 14/08/2023 GULAB 3156002WL014958 GULAB 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996892628 GULAB S-O LAL BIHARI PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-070-001/0021
(SINGHASAN) 		3156002000NRG24140820230270253 14/08/2023 UDAYBHAN 3156002WL014971 UDAYBHAN 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892634 UDAI BHAN S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-070-001/0030
(SINGHASAN) 		3156002000NRG24140820230270254 14/08/2023 HARISHCHAND 3156002WL014971 HARISHCHAND 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892630 HARI CHANDRA S/O LAL BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-070-001/0038
(SINGHASAN) 		3156002000NRG24140820230270255 14/08/2023 DARBARI 3156002WL014971 DARBARI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892636 DARBARI S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-070-001/0039
(SINGHASAN) 		3156002000NRG24140820230270256 14/08/2023 DEVCHAND 3156002WL014971 DEVCHAND 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892638 DEEPCHAND S/O RAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-070-001/0067
(SINGHASAN) 		3156002000NRG24140820230270045 14/08/2023 MANDI 3156002WL014958 MANDI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996892629 MANDI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-070-001/0078
(SINGHASAN) 		3156002000NRG24140820230270257 14/08/2023 DEEPAK 3156002WL014971 DEEPAK 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892639 DEEPAK UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-070-001/0079
(SINGHASAN) 		3156002000NRG24140820230270053 14/08/2023 ACHHELAL 3156002WL014959 ACHHELAL 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892635 ACHCHHELA S-O RAM KARAN PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-070-001/0092
(SINGHASAN) 		3156002000NRG24140820230270258 14/08/2023 Tetari Devi 3156002WL014971 Tetari Devi 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892641 TETARI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-070-001/0092
(SINGHASAN) 		3156002000NRG24140820230270046 14/08/2023 UDAYBHAN 3156002WL014958 UDAYBHAN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996892637 UDAYBHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-070-001/132
(SINGHASAN) 		3156002000NRG24140820230270259 14/08/2023 Pannna Lal 3156002WL014971 Pannna Lal 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892642 PANNA LAL S/O DEVAKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-070-001/152
(SINGHASAN) 		3156002000NRG24140820230270048 14/08/2023 KAILASH 3156002WL014958 KAILASH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996892644 MR KAILASH XXX STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-070-001/164
(SINGHASAN) 		3156002000NRG24140820230270260 14/08/2023 SURENDRA 3156002WL014971 SURENDRA 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892631 SURENDRA PRASAD UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-070-001/188
(SINGHASAN) 		3156002000NRG24140820230270050 14/08/2023 JAVAHIR 3156002WL014958 JAVAHIR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996892640 JAWAHIR S/O DEVAKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-070-001/214
(SINGHASAN) 		3156002000NRG24140820230270261 14/08/2023 KAILASH 3156002WL014971 KAILASH 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892643 KAILASH S/O JAG DHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-070-001/217
(SINGHASAN) 		3156002000NRG24140820230270054 14/08/2023 RAMITA 3156002WL014959 RAMITA 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892645 RAMITA DEVI WO RAJESH KUMAR UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-070-001/232
(SINGHASAN) 		3156002000NRG24140820230270262 14/08/2023 SATYAPRAKASHA 3156002WL014971 SATYAPRAKASHA 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892647 SATYPRAKASH S/O SUBHASH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-070-001/61
(SINGHASAN) 		3156002000NRG24140820230270058 14/08/2023 SHARDA 3156002WL014959 SHARDA 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892633 SHARADA W/O MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-070-001/64
(SINGHASAN) 		3156002000NRG24140820230270059 14/08/2023 TRIBHUWAN 3156002WL014959 TRIBHUWAN 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996892632 TRIBHUVAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
20 FATEHPUR MADAUN UP-56-002-070-001/17
(SINGHASAN) 		3156002000NRG24140820230270049 14/08/2023 RAMESH 3156002WL014958 RAMESH 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4996892626 MR RAMESH XXX STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-070-001/456
(SINGHASAN) 		3156002000NRG24140820230270057 14/08/2023 BUCHIYA DEVI 3156002WL014959 BUCHIYA DEVI 00415 SBIN0011193 1150 1150 Processed 31/08/2023 4996892625 MS BUCHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 FATEHPUR MADAUN UP-56-002-070-001/325-A
(SINGHASAN) 		3156002000NRG24140820230270263 14/08/2023 GHANSHYAM 3156002WL014971 GHANSHYAM 00468 UBIN0546283 1150 1150 Processed 31/08/2023 4996892627 GHANSHYA SO SEETARAM UNION BANK OF INDIA(508500)
SubTotal 1150 1150
23 FATEHPUR MADAUN UP-56-002-070-001/216
(SINGHASAN) 		3156002000NRG24140820230270051 14/08/2023 MUNIYA 3156002WL014958 MUNIYA 00468 UBIN0565814 1610 1610 Processed 31/08/2023 4996892646 MUNIYA DEVI WO SURESH PRASAD UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-070-001/36
(SINGHASAN) 		3156002000NRG24140820230270052 14/08/2023 mrachhi 3156002WL014958 mrachhi 00468 UBIN0565814 1610 1610 Processed 31/08/2023 4996892648 MARACHI DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-070-001/361
(SINGHASAN) 		3156002000NRG24140820230270055 14/08/2023 SANGEETA 3156002WL014959 SANGEETA 00468 UBIN0565814 1150 1150 Processed 31/08/2023 4996892652 SANGITA WO UMAKANT UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-070-001/386
(SINGHASAN) 		3156002000NRG24140820230270264 14/08/2023 SONU 3156002WL014971 SONU 00468 UBIN0565814 1150 1150 Processed 31/08/2023 4996892651 SONU KUMAR UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-070-001/399
(SINGHASAN) 		3156002000NRG24140820230270056 14/08/2023 HEMANTI 3156002WL014959 HEMANTI 00468 UBIN0565814 1150 1150 Processed 31/08/2023 4996892649 MRS HEMWANTI XXX STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-070-001/410
(SINGHASAN) 		3156002000NRG24140820230270265 14/08/2023 NAJABUN 3156002WL014971 NAJABUN 00468 UBIN0565814 1150 1150 Processed 31/08/2023 4996892650 NAJBUN WO FUL MUHAMMAD UNION BANK OF INDIA(508500)
SubTotal 7820 7820
Total 35880 35880

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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_140823APB_FTO_826994 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 17480
2 FATEHPUR MADAUN UP3156002_140823APB_FTO_826994 Baroda U.P. Bank BARB0BUPGBX SIPAH 6670
3 FATEHPUR MADAUN UP3156002_140823APB_FTO_826994 State Bank of India SBIN0011193 MADHUBAN 2760
4 FATEHPUR MADAUN UP3156002_140823APB_FTO_826994 UNION BANK OF INDIA UBIN0546283 UPHRAULI 1150
5 FATEHPUR MADAUN UP3156002_140823APB_FTO_826994 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 7820

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