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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_050623APB_FTO_347177
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 RATANPURA UP-56-007-047-001/1053
(NAGAVA) 		3156007000NRG24050620230110438 05/06/2023 PUNAM SINGH 3156007WL007460 PUNAM SINGH 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614028 POONAM SINGH UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-047-001/375
(NAGAVA) 		3156007000NRG24050620230110464 05/06/2023 SOHILI DEVI 3156007WL007460 SOHILI DEVI 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403613971 SAHELI UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-047-001/379
(NAGAVA) 		3156007000NRG24050620230110465 05/06/2023 SARITA 3156007WL007460 SARITA 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614021 SARITA UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-047-001/525
(NAGAVA) 		3156007000NRG24050620230110480 05/06/2023 SHILA DEVI 3156007WL007460 SHILA DEVI 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614023 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-047-001/559
(NAGAVA) 		3156007000NRG24050620230110482 05/06/2023 MEENA DEVI 3156007WL007460 MEENA DEVI 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614010 MIRA ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-047-001/738
(NAGAVA) 		3156007000NRG24050620230110491 05/06/2023 KALIKA 3156007WL007460 KALIKA 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614025 KALIKA SO RAMSOCH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-047-001/739
(NAGAVA) 		3156007000NRG24050620230110492 05/06/2023 LALLAN 3156007WL007460 LALLAN 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614007 LALLAN CHAUHAN UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-047-001/740
(NAGAVA) 		3156007000NRG24050620230110493 05/06/2023 NAJIR 3156007WL007460 NAJIR 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614018 NAJIR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-047-001/928
(NAGAVA) 		3156007000NRG24050620230110501 05/06/2023 Prabhawati 3156007WL007460 Prabhawati 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614015 PRABHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-047-001/986
(NAGAVA) 		3156007000NRG24050620230110505 05/06/2023 Sairun 3156007WL007460 Sairun 00059 BARB0BUPGBX 1840 1840 Processed 10/06/2023 2403614011 SAIRUN NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-047-001/993
(NAGAVA) 		3156007000NRG24050620230110507 05/06/2023 Rinki gupta 3156007WL007460 Rinki gupta 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614016 RINKI GUPTA UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-047-001/997
(NAGAVA) 		3156007000NRG24050620230110510 05/06/2023 Asha devi 3156007WL007460 Asha devi 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614006 ASHA DEVI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-047-001/997
(NAGAVA) 		3156007000NRG24050620230110511 05/06/2023 Rajendra 3156007WL007460 Rajendra 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2403614026 RAJENDRA WO FULCHAND RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7360 7360
14 RATANPURA UP-56-007-047-001/1012
(NAGAVA) 		3156007000NRG24050620230110436 05/06/2023 Kavilash rajbhar 3156007WL007460 Kavilash rajbhar 00089 CBIN0281835 460 460 Processed 10/06/2023 2403613969 Mr. KAVILASH . . CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-047-001/1054
(NAGAVA) 		3156007000NRG24050620230110439 05/06/2023 JAYMANGAL YADAV 3156007WL007460 JAYMANGAL YADAV 00089 CBIN0281835 460 460 Processed 10/06/2023 2403613965 JAYMANGAL YADAV UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-047-001/107
(NAGAVA) 		3156007000NRG24050620230110441 05/06/2023 MOTI CHAND 3156007WL007460 MOTI CHAND 00089 CBIN0281835 230 230 Processed 10/06/2023 2403613967 MOTI CHAND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-047-001/1084
(NAGAVA) 		3156007000NRG24050620230110447 05/06/2023 CHAMPA 3156007WL007460 CHAMPA 00089 CBIN0281835 230 230 Processed 10/06/2023 2403613964 Mrs. CHAMPA DEVI W/O CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-047-001/1084
(NAGAVA) 		3156007000NRG24050620230110448 05/06/2023 MARKANDEY 3156007WL007460 MARKANDEY 00089 CBIN0281835 230 230 Processed 10/06/2023 2403613968 Mr. MARKANDEY SINGH . CENTRAL BANK OF INDIA(607115)
19 RATANPURA UP-56-007-047-001/300
(NAGAVA) 		3156007000NRG24050620230110462 05/06/2023 DHANSHIRA 3156007WL007460 DHANSHIRA 00089 CBIN0281835 460 460 Processed 10/06/2023 2403613970 DHANSHRI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-047-001/900
(NAGAVA) 		3156007000NRG24050620230110497 05/06/2023 Lagani 3156007WL007460 Lagani 00089 CBIN0281835 460 460 Processed 10/06/2023 2403613966 LAGANI DEVI . CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-047-001/993
(NAGAVA) 		3156007000NRG24050620230110508 05/06/2023 Yogendra gupta 3156007WL007460 Yogendra gupta 00089 CBIN0281835 460 460 Processed 10/06/2023 2403613976 Mr. YOGENDRA GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
22 RATANPURA UP-56-007-047-001/148
(NAGAVA) 		3156007000NRG24050620230110452 05/06/2023 SHAKUNTALA 3156007WL007460 SHAKUNTALA 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614014 SAKUNTLA DEVI W/O SRI HRIS CHAND CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-047-001/150
(NAGAVA) 		3156007000NRG24050620230110453 05/06/2023 MANMAN 3156007WL007460 MANMAN 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614013 MR MUNNA RAJBHAR STATE BANK OF INDIA(508548)
24 RATANPURA UP-56-007-047-001/192
(NAGAVA) 		3156007000NRG24050620230110454 05/06/2023 SHILA 3156007WL007460 SHILA 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614017 SHILA UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-047-001/196
(NAGAVA) 		3156007000NRG24050620230110455 05/06/2023 BHAGWATI 3156007WL007460 BHAGWATI 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614019 BHAGWATI WO CHANDRAMA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-047-001/227
(NAGAVA) 		3156007000NRG24050620230110456 05/06/2023 KUNTI 3156007WL007460 KUNTI 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614022 KUNTI UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-047-001/271
(NAGAVA) 		3156007000NRG24050620230110459 05/06/2023 MEERA 3156007WL007460 MEERA 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403613973 MIRA DEVI W/O SRI RAJU RAJBHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-047-001/375
(NAGAVA) 		3156007000NRG24050620230110463 05/06/2023 SANJAY 3156007WL007460 SANJAY 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614020 SANJAY RAM SO SUKKHAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-047-001/405
(NAGAVA) 		3156007000NRG24050620230110470 05/06/2023 MEENA 3156007WL007460 MEENA 00357 SBIN0RRPUGB 1150 1150 Processed 10/06/2023 2403613974 MEENA DEVI UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-047-001/502
(NAGAVA) 		3156007000NRG24050620230110477 05/06/2023 MALTI DEVI 3156007WL007460 MALTI DEVI 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614024 MALATI DEVI UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-047-001/537
(NAGAVA) 		3156007000NRG24050620230110481 05/06/2023 USA DEVI 3156007WL007460 USA DEVI 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614008 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-047-001/561
(NAGAVA) 		3156007000NRG24050620230110483 05/06/2023 JAHIDA 3156007WL007460 JAHIDA 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614009 JAHEDA UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-047-001/70
(NAGAVA) 		3156007000NRG24050620230110486 05/06/2023 RAJARAM 3156007WL007460 RAJARAM 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403613972 RAJARAM RAJBHAR UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-047-001/716
(NAGAVA) 		3156007000NRG24050620230110489 05/06/2023 KUNTI 3156007WL007460 KUNTI 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403614027 KUNTI UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-047-001/99
(NAGAVA) 		3156007000NRG24050620230110506 05/06/2023 NAGENDRA 3156007WL007460 NAGENDRA 00357 SBIN0RRPUGB 460 460 Processed 10/06/2023 2403613975 NAGENDRA KUMAR GOUND S/O SRI SUBASH GOUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7130 7130
36 RATANPURA UP-56-007-047-001/1001
(NAGAVA) 		3156007000NRG24050620230110430 05/06/2023 Parvati devi 3156007WL007460 Parvati devi 00415 SBIN0015147 460 460 Processed 10/06/2023 2403613977 MRS PARWATI STATE BANK OF INDIA(508548)
SubTotal 460 460
37 RATANPURA UP-56-007-047-001/1002
(NAGAVA) 		3156007000NRG24050620230110431 05/06/2023 Ramita devi 3156007WL007460 Ramita devi 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613987 RAMITA DEVI UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-047-001/1004
(NAGAVA) 		3156007000NRG24050620230110432 05/06/2023 Ramawati dev 3156007WL007460 Ramawati dev 00468 UBIN0567621 460 460 Processed 10/06/2023 2403614004 RAMAVATI DEVI UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-047-001/1007
(NAGAVA) 		3156007000NRG24050620230110434 05/06/2023 Mansha yadav 3156007WL007460 Mansha yadav 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613979 GOVIND S/O SINGHASAN UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-047-001/1012
(NAGAVA) 		3156007000NRG24050620230110435 05/06/2023 Bishanti devi 3156007WL007460 Bishanti devi 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613991 SUMITRADEVI WO KAVILASH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RATANPURA UP-56-007-047-001/1051
(NAGAVA) 		3156007000NRG24050620230110437 05/06/2023 RAMBHAROSH 3156007WL007460 RAMBHAROSH 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613998 RAMBHAROS YADAV UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-047-001/1063
(NAGAVA) 		3156007000NRG24050620230110440 05/06/2023 KRIPASHANKAR 3156007WL007460 KRIPASHANKAR 00468 UBIN0567621 230 230 Processed 10/06/2023 2403613984 Mr. KRIPA SHANKAR CENTRAL BANK OF INDIA(607115)
43 RATANPURA UP-56-007-047-001/1075
(NAGAVA) 		3156007000NRG24050620230110442 05/06/2023 MAYA 3156007WL007460 MAYA 00468 UBIN0567621 230 230 Processed 10/06/2023 2403614002 MAYA UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-047-001/1076
(NAGAVA) 		3156007000NRG24050620230110443 05/06/2023 LAXMINA 3156007WL007460 LAXMINA 00468 UBIN0567621 230 230 Processed 10/06/2023 2403613999 LAXMINA UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-047-001/1078
(NAGAVA) 		3156007000NRG24050620230110446 05/06/2023 PANKAJ 3156007WL007460 PANKAJ 00468 UBIN0567621 230 230 Processed 10/06/2023 2403614005 PANKAJ BHARTI UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-047-001/1078
(NAGAVA) 		3156007000NRG24050620230110445 05/06/2023 PREMCHAND 3156007WL007460 PREMCHAND 00468 UBIN0567621 230 230 Processed 10/06/2023 2403613992 PREMCHAND BHARTI UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-047-001/1078
(NAGAVA) 		3156007000NRG24050620230110444 05/06/2023 UMASHANAKAR 3156007WL007460 UMASHANAKAR 00468 UBIN0567621 230 230 Processed 10/06/2023 2403614003 UMA SHANKER S/O HARI CHARAN BANK OF INDIA(508505)
48 RATANPURA UP-56-007-047-001/147
(NAGAVA) 		3156007000NRG24050620230110450 05/06/2023 SHESHNATH 3156007WL007460 SHESHNATH 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613983 SHESHNATH UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-047-001/281
(NAGAVA) 		3156007000NRG24050620230110460 05/06/2023 SUNITA 3156007WL007460 SUNITA 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613978 SUNITA DEVI UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-047-001/398
(NAGAVA) 		3156007000NRG24050620230110466 05/06/2023 JAWAHIR 3156007WL007460 JAWAHIR 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613989 JAVAHIR YADAV UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-047-001/403
(NAGAVA) 		3156007000NRG24050620230110469 05/06/2023 PANWA 3156007WL007460 PANWA 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613988 PANNA DEVI UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-047-001/405
(NAGAVA) 		3156007000NRG24050620230110471 05/06/2023 LALDHAR 3156007WL007460 LALDHAR 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613986 LALDHAR YADAV UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-047-001/415-A
(NAGAVA) 		3156007000NRG24050620230110472 05/06/2023 MUNNA RAJBHAR 3156007WL007460 MUNNA RAJBHAR 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613990 MUNNA UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-047-001/421
(NAGAVA) 		3156007000NRG24050620230110473 05/06/2023 KABUTRI 3156007WL007460 KABUTRI 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613985 KABUTARI UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-047-001/729
(NAGAVA) 		3156007000NRG24050620230110490 05/06/2023 SIDHHU 3156007WL007460 SIDHHU 00468 UBIN0567621 460 460 Processed 10/06/2023 2403614012 SIDDHU YADAV UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-047-001/827
(NAGAVA) 		3156007000NRG24050620230110494 05/06/2023 Gyanti 3156007WL007460 Gyanti 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613994 GYANTI DEVI UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-047-001/851
(NAGAVA) 		3156007000NRG24050620230110495 05/06/2023 Abhishek 3156007WL007460 Abhishek 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613997 ABHISHEK KANNOUJIYA UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-047-001/881
(NAGAVA) 		3156007000NRG24050620230110496 05/06/2023 Gudiya Devi 3156007WL007460 Gudiya Devi 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613982 GUDIYA DEVI UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-047-001/914
(NAGAVA) 		3156007000NRG24050620230110498 05/06/2023 ASHA DEVI 3156007WL007460 ASHA DEVI 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613980 MANSHA WO GUDDOO UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-047-001/920
(NAGAVA) 		3156007000NRG24050620230110499 05/06/2023 Muniya 3156007WL007460 Muniya 00468 UBIN0567621 1840 1840 Processed 10/06/2023 2403613993 MUNIYA WO BAIJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RATANPURA UP-56-007-047-001/928
(NAGAVA) 		3156007000NRG24050620230110500 05/06/2023 Chanwati 3156007WL007460 Chanwati 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613995 CHANVATI UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-047-001/976
(NAGAVA) 		3156007000NRG24050620230110502 05/06/2023 Shushila devi 3156007WL007460 Shushila devi 00468 UBIN0567621 1380 1380 Processed 10/06/2023 2403614000 SUSHILA DEVI UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-047-001/979
(NAGAVA) 		3156007000NRG24050620230110503 05/06/2023 Lilawati 3156007WL007460 Lilawati 00468 UBIN0567621 460 460 Processed 10/06/2023 2403614001 LILAWATI UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-047-001/979
(NAGAVA) 		3156007000NRG24050620230110504 05/06/2023 Nirmala 3156007WL007460 Nirmala 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613981 NIRMALA WO DEVENDRA UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-047-001/994
(NAGAVA) 		3156007000NRG24050620230110509 05/06/2023 Shyamlal 3156007WL007460 Shyamlal 00468 UBIN0567621 460 460 Processed 10/06/2023 2403613996 SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 14260 14260
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_050623APB_FTO_347177 Baroda U.P. Bank BARB0BUPGBX Piparsath 1840
2 RATANPURA UP3156007_050623APB_FTO_347177 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5520
3 RATANPURA UP3156007_050623APB_FTO_347177 Central Bank Of India CBIN0281835 RATANPURA 2990
4 RATANPURA UP3156007_050623APB_FTO_347177 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 4370
5 RATANPURA UP3156007_050623APB_FTO_347177 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPUR 460
6 RATANPURA UP3156007_050623APB_FTO_347177 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2300
7 RATANPURA UP3156007_050623APB_FTO_347177 State Bank of India SBIN0015147 RATANPURA 460
8 RATANPURA UP3156007_050623APB_FTO_347177 UNION BANK OF INDIA UBIN0567621 RATANPURA 14260

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