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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_130123APB_FTO_1961255
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 MEJA UP-45-026-057-001/027
(नेवादा) 		3145026000NRG23130120230546924 13/01/2023 KIRAN DEVI 3145026WL074578 KIRAN DEVI 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8099526587 KIRAN WO SHYAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MEJA UP-45-026-057-001/029
(नेवादा) 		3145026000NRG23130120230546925 13/01/2023 AMARNATH 3145026WL074578 AMARNATH 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8099526566 AMAR NATH S/O SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MEJA UP-45-026-057-001/056
(नेवादा) 		3145026000NRG23130120230546926 13/01/2023 SHYAMKALI 3145026WL074578 SHYAMKALI 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099526588 MR SHYAM KALI STATE BANK OF INDIA(508548)
4 MEJA UP-45-026-057-001/060
(नेवादा) 		3145026000NRG23130120230546927 13/01/2023 ANKITA 3145026WL074578 ANKITA 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099526574 ANKITA W/O KRISHNANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MEJA UP-45-026-057-001/061
(नेवादा) 		3145026000NRG23130120230546928 13/01/2023 SUNITA DEVI 3145026WL074578 SUNITA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099526586 MISS SUNITA K STATE BANK OF INDIA(508548)
6 MEJA UP-45-026-057-001/065
(नेवादा) 		3145026000NRG23130120230546929 13/01/2023 RAJPATI 3145026WL074578 RAJPATI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526585 RAJPATI SO TEJDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MEJA UP-45-026-057-001/074
(नेवादा) 		3145026000NRG23130120230546930 13/01/2023 RAM LALAN 3145026WL074578 RAM LALAN 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099526579 RAM LALAN SO RAJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MEJA UP-45-026-057-001/076
(नेवादा) 		3145026000NRG23130120230546931 13/01/2023 SURENDRA KUMAR 3145026WL074578 SURENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 21/01/2023 8099526571 SURENDRA KUMAR S/O RAJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MEJA UP-45-026-057-001/107
(नेवादा) 		3145026000NRG23130120230546932 13/01/2023 SUSHIL KUMAR 3145026WL074578 SUSHIL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099526568 SUSHIL KUMAR SO RAJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MEJA UP-45-026-057-001/108
(नेवादा) 		3145026000NRG23130120230546934 13/01/2023 ASHA DEVI 3145026WL074578 ASHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099526590 MISS ASHA DEVI STATE BANK OF INDIA(508548)
11 MEJA UP-45-026-057-001/108
(नेवादा) 		3145026000NRG23130120230546933 13/01/2023 SHIV KUMAR 3145026WL074578 SHIV KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099526569 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
12 MEJA UP-45-026-057-001/114
(नेवादा) 		3145026000NRG23130120230546936 13/01/2023 NISHA DEVI 3145026WL074578 NISHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526580 NEERA DEVI WO PHOOLCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MEJA UP-45-026-057-001/116
(नेवादा) 		3145026000NRG23130120230546937 13/01/2023 DHANANJAY 3145026WL074578 DHANANJAY 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526575 DHANANJAY S O PANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MEJA UP-45-026-057-001/117
(नेवादा) 		3145026000NRG23130120230546939 13/01/2023 CHANDRAWATI 3145026WL074578 CHANDRAWATI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526576 MRS CHANDRA VATI DEVI WO MAHENDRA PRASAD STATE BANK OF INDIA(508548)
15 MEJA UP-45-026-057-001/117
(नेवादा) 		3145026000NRG23130120230546938 13/01/2023 MAHENDRA PRASAD 3145026WL074578 MAHENDRA PRASAD 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526577 MAHENDRA PRASAD SO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MEJA UP-45-026-057-001/128
(नेवादा) 		3145026000NRG23130120230546940 13/01/2023 RAMCHARAN 3145026WL074578 RAMCHARAN 00059 BARB0BUPGBX 2769 2769 Processed 21/01/2023 8099526567 RAM CHARAN S/O RAM ACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MEJA UP-45-026-057-001/147
(नेवादा) 		3145026000NRG23130120230546941 13/01/2023 SHEELA DEVI 3145026WL074578 SHEELA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526565 MR SHEELA DEVI STATE BANK OF INDIA(508548)
18 MEJA UP-45-026-057-001/180
(नेवादा) 		3145026000NRG23130120230546942 13/01/2023 VANDANA DEVI 3145026WL074578 VANDANA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526570 VANDANA DEVI W/O MAHENDRA KUMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MEJA UP-45-026-057-001/183
(नेवादा) 		3145026000NRG23130120230546943 13/01/2023 VIJAY LAXMI 3145026WL074578 VIJAY LAXMI 00059 BARB0BUPGBX 213 213 Processed 21/01/2023 8099526573 VIJAI LUXMI W/O INDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MEJA UP-45-026-057-001/210
(नेवादा) 		3145026000NRG23130120230546944 13/01/2023 ANIL KUMAR 3145026WL074578 ANIL KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099526563 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MEJA UP-45-026-057-001/256
(नेवादा) 		3145026000NRG23130120230546946 13/01/2023 GEETA DEVI 3145026WL074578 GEETA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526578 GEETA DEVI WO PRDEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MEJA UP-45-026-057-001/294
(नेवादा) 		3145026000NRG23130120230546948 13/01/2023 PAWAN KUMAR 3145026WL074578 PAWAN KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526581 MR PAVANA KUMAR STATE BANK OF INDIA(508548)
23 MEJA UP-45-026-057-001/301
(नेवादा) 		3145026000NRG23130120230546949 13/01/2023 RAMAKANT 3145026WL074578 RAMAKANT 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099526572 RAM KANT S/O RAJ DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MEJA UP-45-026-057-001/391
(नेवादा) 		3145026000NRG23130120230546952 13/01/2023 Mahendra 3145026WL074578 Mahendra 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099526583 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MEJA UP-45-026-057-002/086
(नेवादा) 		3145026000NRG23130120230546954 13/01/2023 GULABKALI 3145026WL074578 GULABKALI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526564 GULAB KALI SO MOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MEJA UP-45-026-057-002/093
(नेवादा) 		3145026000NRG23130120230546955 13/01/2023 NAND LAL 3145026WL074578 NAND LAL 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099526589 NAND LAL SO SHIV MANOG BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MEJA UP-45-026-057-002/220
(नेवादा) 		3145026000NRG23130120230546958 13/01/2023 SARITA DEVI 3145026WL074578 SARITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 21/01/2023 8099526584 SARITA DEVI WO MANGALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MEJA UP-45-026-057-002/388
(नेवादा) 		3145026000NRG23130120230546964 13/01/2023 Om Prakash 3145026WL074578 Om Prakash 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099526582 OM PRAKASH SO KALU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 61344 61344
29 MEJA UP-45-026-057-001/257
(नेवादा) 		3145026000NRG23130120230546947 13/01/2023 INDRESH KUMAR 3145026WL074578 INDRESH KUMAR 00415 SBIN0001374 1917 1917 Processed 21/01/2023 8099526558 INDRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
30 MEJA UP-45-026-057-002/370
(नेवादा) 		3145026000NRG23130120230546963 13/01/2023 RAJESH KUMAR 3145026WL074578 RAJESH KUMAR 00415 SBIN0009309 426 426 Processed 21/01/2023 8099526559 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 426 426
31 MEJA UP-45-026-057-002/245
(नेवादा) 		3145026000NRG23130120230546959 13/01/2023 URMILA DEVI 3145026WL074578 URMILA DEVI 00415 SBIN0009558 2343 2343 Processed 21/01/2023 8099526591 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 MEJA UP-45-026-057-002/389
(नेवादा) 		3145026000NRG23130120230546965 13/01/2023 Satish Kumar 3145026WL074578 Satish Kumar 00415 SBIN0009558 2130 2130 Processed 21/01/2023 8099526562 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4473 4473
33 MEJA UP-45-026-057-001/114
(नेवादा) 		3145026000NRG23130120230546935 13/01/2023 PHOOLCHANDRA 3145026WL074578 PHOOLCHANDRA 00415 SBIN0015510 2343 2343 Processed 21/01/2023 8099526560 MR PHOOL CHANDRA STATE BANK OF INDIA(508548)
34 MEJA UP-45-026-057-002/390
(नेवादा) 		3145026000NRG23130120230546966 13/01/2023 Vijay Prakas 3145026WL074578 Vijay Prakas 00415 SBIN0015510 1917 1917 Processed 21/01/2023 8099526561 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
35 MEJA UP-45-026-057-002/120
(नेवादा) 		3145026000NRG23130120230546957 13/01/2023 SAVITA 3145026WL074578 SAVITA 00462 UCBA0000784 2343 2343 Processed 21/01/2023 8099526557 SAVITA DEVI W/O RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
36 MEJA UP-45-026-057-001/329
(नेवादा) 		3145026000NRG23130120230546950 13/01/2023 VIKAS KUMAR 3145026WL074578 VIKAS KUMAR 00691 IPOS0000001 2343 2343 Processed 21/01/2023 8099526556 VIKASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 MEJA UP-45-026-057-002/314
(नेवादा) 		3145026000NRG23130120230546961 13/01/2023 VIMLESH KUMAR 3145026WL074578 VIMLESH KUMAR 00691 IPOS0000001 213 213 Processed 21/01/2023 8099526555 Vimalesh Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
Total 77319 77319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_130123APB_FTO_1961255 Baroda U.P. Bank BARB0BUPGBX Deoghat 2556
2 MEJA UP3145026_130123APB_FTO_1961255 Baroda U.P. Bank BARB0BUPGBX Kohadar 19170
3 MEJA UP3145026_130123APB_FTO_1961255 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 16614
4 MEJA UP3145026_130123APB_FTO_1961255 Baroda U.P. Bank BARB0BUPGBX Patara 23004
5 MEJA UP3145026_130123APB_FTO_1961255 State Bank of India SBIN0001374 MEJA 1917
6 MEJA UP3145026_130123APB_FTO_1961255 State Bank of India SBIN0009309 BASAHARA 426
7 MEJA UP3145026_130123APB_FTO_1961255 State Bank of India SBIN0009558 LALTARA 4473
8 MEJA UP3145026_130123APB_FTO_1961255 State Bank of India SBIN0015510 KORAON 4260
9 MEJA UP3145026_130123APB_FTO_1961255 UCO Bank UCBA0000784 KORAON 2343
10 MEJA UP3145026_130123APB_FTO_1961255 India Post Payments Bank IPOS0000001 ALLAHABAD 2556

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