Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:16:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_190523APB_FTO_214374
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-56-002-015-001/0097
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057126 19/05/2023 RAJU 3156002WL005331 RAJU 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858731807 RAJOO SO SHIVBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-015-001/12
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057127 19/05/2023 LALCHAND 3156002WL005331 LALCHAND 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858731805 LALCHAND SO BASANT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-015-001/180
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057134 19/05/2023 RAMANAD 3156002WL005331 RAMANAD 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858731782 RAMA NAND CHAUHAN S/O DHANRAJ CHAUHAN PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-015-001/423
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057154 19/05/2023 RITESH KUMAR 3156002WL005331 RITESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858731806 RITESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-034-001/686
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060863 19/05/2023 JITENDRA 3156002WL005516 JITENDRA 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858731781 JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-034-001/837
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060892 19/05/2023 jitendra nath 3156002WL005517 jitendra nath 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858731780 JITENDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-034-001/936
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060895 19/05/2023 LALSHA DEVI 3156002WL005517 LALSHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858731779 LALSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23000 23000
8 FATEHPUR MADAUN UP-56-002-034-001/804
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060870 19/05/2023 diwakar gautam 3156002WL005516 diwakar gautam 00089 CBIN0281751 3680 3680 Processed 25/05/2023 1858731765 Mr. DIVAKAR GAUTAM CENTRAL BANK OF INDIA(607115)
9 FATEHPUR MADAUN UP-56-002-034-001/843
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060893 19/05/2023 pankaj kumar 3156002WL005517 pankaj kumar 00089 CBIN0281751 2760 2760 Processed 25/05/2023 1858731773 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
10 FATEHPUR MADAUN UP-56-002-034-001/806
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060882 19/05/2023 vashundhara 3156002WL005517 vashundhara 00354 PUNB0209000 3680 3680 Processed 25/05/2023 1858731728 BASUNDHARA WO JAGDISH BANK OF BARODA(606985)
SubTotal 3680 3680
11 FATEHPUR MADAUN UP-56-002-015-001/0005
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057116 19/05/2023 SUDAMA 3156002WL005331 SUDAMA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731750 SUDAMA UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-015-001/0006
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057117 19/05/2023 MUNIB 3156002WL005331 MUNIB 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731741 MUNIB S/O MANGARU CHAUHAN PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-015-001/0009
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057118 19/05/2023 VEERBAHADUR 3156002WL005331 VEERBAHADUR 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731737 BIR BAHADUR S/O SUNNAR PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-015-001/0010
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057119 19/05/2023 GANESH 3156002WL005331 GANESH 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731747 GANESH PRASAD S/O HARDEV PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-015-001/0015
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057120 19/05/2023 SUKHIYA 3156002WL005331 SUKHIYA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731730 SUKHIA W/O RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-015-001/0022
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057121 19/05/2023 BASANT 3156002WL005331 BASANT 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731748 BASANT CHAUHAN PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-015-001/0023
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057122 19/05/2023 MUNNA 3156002WL005331 MUNNA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731744 MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-015-001/0051
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057123 19/05/2023 JHINGUR 3156002WL005331 JHINGUR 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731731 JHINGUR S/O VISHVNATH PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-015-001/0065
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057124 19/05/2023 TIJIYA 3156002WL005331 TIJIYA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731739 TIJIA W/O RAHARAKH PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-015-001/0070
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057125 19/05/2023 SURYANATH 3156002WL005331 SURYANATH 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731746 SURYA NATH ORASAD S/O LATE SRI TULASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-015-001/131
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057128 19/05/2023 MISHILA 3156002WL005331 MISHILA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731742 CHANDRABHAN CHAUHAN & MISHILA DEVI PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-015-001/133
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057129 19/05/2023 PANNE LAL 3156002WL005331 PANNE LAL 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731740 PANNE LAL VISHKARMA S/ORAMDHYAN PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-015-001/139
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057130 19/05/2023 BABULAL 3156002WL005331 BABULAL 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731751 BABULAL SO LT JITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-015-001/16
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057131 19/05/2023 MUNIYA 3156002WL005331 MUNIYA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731743 MUNNI DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-015-001/171
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057132 19/05/2023 PUNAK 3156002WL005331 PUNAK 00354 PUNB0275300 2760 2760 Processed 25/05/2023 1858731749 PUNAK SO MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-015-001/174
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057133 19/05/2023 RAMBHUWAN 3156002WL005331 RAMBHUWAN 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731753 RAMBHAWAN S/O RAJPAT CHAUHAN UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-015-001/186
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057135 19/05/2023 SANJAY 3156002WL005331 SANJAY 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731738 SANJAY KUMAR S/O MUKH RAM PRASAD PUNJAB NATIONAL BANK(508568)
28 FATEHPUR MADAUN UP-56-002-015-001/197
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057136 19/05/2023 SANDEEP 3156002WL005331 SANDEEP 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731762 SANDEEP KUMAR UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-015-001/2
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057137 19/05/2023 RAMPRIT 3156002WL005331 RAMPRIT 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731745 RAMPRIT CHAUHAN S/O RAJPATI CHAUHAN PUNJAB NATIONAL BANK(508568)
30 FATEHPUR MADAUN UP-56-002-015-001/216
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057138 19/05/2023 LILAVATI 3156002WL005331 LILAVATI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731752 LILAWATI UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-015-001/220
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057139 19/05/2023 DEVANTI 3156002WL005331 DEVANTI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731758 DEVANTI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-015-001/236
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057140 19/05/2023 JAY NATH 3156002WL005331 JAY NATH 00354 PUNB0275300 2300 2300 Processed 25/05/2023 1858731757 JAYNATH S/O HARIKESH PUNJAB NATIONAL BANK(508568)
33 FATEHPUR MADAUN UP-56-002-015-001/262
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057141 19/05/2023 GYANTI 3156002WL005331 GYANTI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731763 GYANTI UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-015-001/264
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057142 19/05/2023 SADANAND 3156002WL005331 SADANAND 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731755 SADANAND PRASAD S/O RAMSAHAY PRASAD PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-015-001/269
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057143 19/05/2023 RANJU DEVI 3156002WL005331 RANJU DEVI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731759 RANJOO DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
36 FATEHPUR MADAUN UP-56-002-015-001/270
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057144 19/05/2023 ASHOK 3156002WL005331 ASHOK 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731732 ASHOK KUMAR BHARATI S/O PRABHUNATH PRASA PUNJAB NATIONAL BANK(508568)
37 FATEHPUR MADAUN UP-56-002-015-001/272
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057145 19/05/2023 SUBASH 3156002WL005331 SUBASH 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731754 SUBHASH S/O RAJDEV PUNJAB NATIONAL BANK(508568)
38 FATEHPUR MADAUN UP-56-002-015-001/275
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057146 19/05/2023 RAM BADAN 3156002WL005331 RAM BADAN 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731761 RAM BADAN S/O LT MAGARU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 FATEHPUR MADAUN UP-56-002-015-001/293
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057147 19/05/2023 VINOD 3156002WL005331 VINOD 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731734 VINOD KUMAR S/O RAMPRAVESH PUNJAB NATIONAL BANK(508568)
40 FATEHPUR MADAUN UP-56-002-015-001/296
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057148 19/05/2023 VIDYAWATI 3156002WL005331 VIDYAWATI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731764 VIDYAWATI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-015-001/302
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057150 19/05/2023 SURSATI 3156002WL005331 SURSATI 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731760 SURASATI DEVI UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-015-001/313
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057151 19/05/2023 SAHAB 3156002WL005331 SAHAB 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731733 SAHAB S/O RAMBRIKSH PUNJAB NATIONAL BANK(508568)
43 FATEHPUR MADAUN UP-56-002-015-001/347
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057153 19/05/2023 SUNIL KUMAR 3156002WL005331 SUNIL KUMAR 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731736 SUNIL KUMAR S/O NIWASH PRASAD PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-015-001/564
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057162 19/05/2023 SHSHIKALA 3156002WL005331 SHSHIKALA 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731735 SHASHIKALA DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
45 FATEHPUR MADAUN UP-56-002-015-001/76
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057163 19/05/2023 HARI KESH 3156002WL005331 HARI KESH 00354 PUNB0275300 2990 2990 Processed 25/05/2023 1858731756 HARIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 103730 103730
46 FATEHPUR MADAUN UP-56-002-034-001/557
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060859 19/05/2023 INDRAWATI DEVI 3156002WL005516 INDRAWATI DEVI 00354 PUNB0369600 3680 3680 Processed 25/05/2023 1858731729 INDRAWATI DEVI W/O PARASHURAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 FATEHPUR MADAUN UP-56-002-034-001/776
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060868 19/05/2023 HARISHANKAR 3156002WL005516 HARISHANKAR 00354 PUNB0369600 3680 3680 Processed 25/05/2023 1858731774 HARISHANKAR S/O-DARSU PUNJAB NATIONAL BANK(508568)
48 FATEHPUR MADAUN UP-56-002-034-001/812
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060884 19/05/2023 VIJAY KUMAR 3156002WL005517 VIJAY KUMAR 00354 PUNB0369600 3680 3680 Processed 25/05/2023 1858731775 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
49 FATEHPUR MADAUN UP-56-002-015-001/326
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057152 19/05/2023 SATYENDRA 3156002WL005331 SATYENDRA 00354 PUNB0681800 2990 2990 Processed 25/05/2023 1858731797 MR SATYENDRA SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
50 FATEHPUR MADAUN UP-56-002-034-001/791
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060880 19/05/2023 VIJAY KUMAR 3156002WL005517 VIJAY KUMAR 00415 SBIN0011193 3680 3680 Processed 25/05/2023 1858731772 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
51 FATEHPUR MADAUN UP-56-002-034-001/229
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060858 19/05/2023 SUBHAWATI 3156002WL005516 SUBHAWATI 00468 UBIN0534749 3680 3680 Processed 25/05/2023 1858731769 SUBHAWATI WO RAMJANAM UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-034-001/799
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060869 19/05/2023 shivshankar 3156002WL005516 shivshankar 00468 UBIN0534749 3680 3680 Processed 25/05/2023 1858731768 SHIVSHANKAR S/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 FATEHPUR MADAUN UP-56-002-034-001/841
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060871 19/05/2023 SUNITA DEVI 3156002WL005516 SUNITA DEVI 00468 UBIN0534749 3680 3680 Processed 25/05/2023 1858731766 SUNITA UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-034-001/882
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060875 19/05/2023 MANJU 3156002WL005516 MANJU 00468 UBIN0534749 3680 3680 Processed 25/05/2023 1858731770 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 14720 14720
55 FATEHPUR MADAUN UP-56-002-034-001/912
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060894 19/05/2023 ABHYA 3156002WL005517 ABHYA 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858731771 ABHAY KUMAR SO RAMPRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
56 FATEHPUR MADAUN UP-56-002-034-001/836
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060891 19/05/2023 babban singh 3156002WL005517 babban singh 00468 UBIN0543004 3680 3680 Processed 25/05/2023 1858731776 BABBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
57 FATEHPUR MADAUN UP-56-002-034-001/831
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060890 19/05/2023 MAINA 3156002WL005517 MAINA 00468 UBIN0546283 3680 3680 Processed 25/05/2023 1858731777 MAINA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
58 FATEHPUR MADAUN UP-56-002-034-001/279
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060877 19/05/2023 MANJU 3156002WL005517 MANJU 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731786 MANJU DEVI UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-034-001/291
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060878 19/05/2023 LALTI 3156002WL005517 LALTI 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731784 MRS LALTI DEVI STATE BANK OF INDIA(508548)
60 FATEHPUR MADAUN UP-56-002-034-001/652
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060861 19/05/2023 OMKARNATH 3156002WL005516 OMKARNATH 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731783 OMKAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 FATEHPUR MADAUN UP-56-002-034-001/683
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060862 19/05/2023 ASHOK 3156002WL005516 ASHOK 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731788 ASHOK UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-034-001/717
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060864 19/05/2023 DEVMUNI 3156002WL005516 DEVMUNI 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731785 DEWMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 FATEHPUR MADAUN UP-56-002-034-001/723
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060865 19/05/2023 MUNNA 3156002WL005516 MUNNA 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731792 MUNNA UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-034-001/730
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060866 19/05/2023 Lilavati 3156002WL005516 Lilavati 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731795 MRS LILAVATI PATIRAM RAJBHAR STATE BANK OF INDIA(508548)
65 FATEHPUR MADAUN UP-56-002-034-001/784
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060879 19/05/2023 SONU 3156002WL005517 SONU 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731787 SONU UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-034-001/809
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060883 19/05/2023 ramanuj 3156002WL005517 ramanuj 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731790 RAMANUJ PATEL UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-034-001/820
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060885 19/05/2023 MANSHA DEVI 3156002WL005517 MANSHA DEVI 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731778 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
68 FATEHPUR MADAUN UP-56-002-034-001/821
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060886 19/05/2023 anita devi 3156002WL005517 anita devi 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731796 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 FATEHPUR MADAUN UP-56-002-034-001/825
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060887 19/05/2023 ramdulari devi 3156002WL005517 ramdulari devi 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731789 RAMDULARI DEVI UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-034-001/826
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060888 19/05/2023 kalika devi 3156002WL005517 kalika devi 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731767 KALIKA WO CHANDRIKA UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-034-001/828
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060889 19/05/2023 pavitri devi 3156002WL005517 pavitri devi 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731794 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
72 FATEHPUR MADAUN UP-56-002-034-001/847
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060872 19/05/2023 MATIYA DEVI 3156002WL005516 MATIYA DEVI 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731793 MATIYA DEVI UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-034-001/848
(KESHAVPUR SULTANIPUR) 		3156002000NRG24190520230060873 19/05/2023 VISHAL SINGH 3156002WL005516 VISHAL SINGH 00468 UBIN0565814 3680 3680 Processed 25/05/2023 1858731791 VISHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 58880 58880
74 FATEHPUR MADAUN UP-56-002-015-001/301
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057149 19/05/2023 JAIPRAKASH 3156002WL005331 JAIPRAKASH 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731804 JAI PRAKASH CHAUHAN UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-015-001/432
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057155 19/05/2023 MONAKI DEVI 3156002WL005331 MONAKI DEVI 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731801 MONAKI UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-015-001/451
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057156 19/05/2023 GEETA 3156002WL005331 GEETA 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731802 GEETA DEVI WO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 FATEHPUR MADAUN UP-56-002-015-001/452
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057157 19/05/2023 KIRAN 3156002WL005331 KIRAN 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731800 KIRAN WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 FATEHPUR MADAUN UP-56-002-015-001/459
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057158 19/05/2023 MANJU 3156002WL005331 MANJU 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731799 MANJU DEVI UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-015-001/472
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057159 19/05/2023 CHAMPA 3156002WL005331 CHAMPA 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731803 CHAMPA DEVI UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-015-001/473
(CHAKKIMUSADOHI) 		3156002000NRG24180520230057160 19/05/2023 VINAY CHAUHAN 3156002WL005331 VINAY CHAUHAN 00468 UBIN0573612 2990 2990 Processed 25/05/2023 1858731798 VINAY CHAUHAN SO TEJ NARAYAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 20930 20930
Total 260130 260130

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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_190523APB_FTO_214374 Baroda U.P. Bank BARB0BUPGBX Aihar 2990
2 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3680
3 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 7360
4 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2990
5 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Baroda U.P. Bank BARB0BUPGBX Telia Kalan 5980
6 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Central Bank Of India CBIN0281751 IBRAHIMPATTI 6440
7 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3680
8 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Punjab National Bank PUNB0275300 GAJIA PUR 103730
9 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Punjab National Bank PUNB0369600 IBRAHMPATTI 11040
10 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 Punjab National Bank PUNB0681800 BARHAJ 2990
11 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 State Bank of India SBIN0011193 MADHUBAN 3680
12 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0534749 MADHUBAN 14720
13 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0535982 GHOSI 3680
14 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3680
15 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680
16 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 58880
17 FATEHPUR MADAUN UP3156002_190523APB_FTO_214374 UNION BANK OF INDIA UBIN0573612 DUBARI 20930

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