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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_131222FTO_1736569
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 PISAWAN UP-29-001-066-003/218
(PIPRI SADIPUR) 		3129001000NRG23131220221095400 13/12/2022 DINESH 3129001WL067627 DINESH 00015 ALLA0AU1243 1491 1491 Processed 15/01/2023 7918413775 DINESH ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-066-003/320
(PIPRI SADIPUR) 		3129001000NRG23131220221095345 13/12/2022 SONESHRI 3129001WL067624 SONESHRI 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7918413779 SONESHRI ()
3 PISAWAN UP-29-001-066-003/323
(PIPRI SADIPUR) 		3129001000NRG23131220221095346 13/12/2022 RAJIV KUMAR 3129001WL067624 RAJIV KUMAR 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7918413777 RAJIV KUMAR ()
4 PISAWAN UP-29-001-066-003/52
(PIPRI SADIPUR) 		3129001000NRG23131220221095365 13/12/2022 RAM PATI 3129001WL067624 RAM PATI 00015 ALLA0AU1268 1065 1065 Processed 15/01/2023 7918413845 RAM PATI ()
5 PISAWAN UP-29-001-066-003/56
(PIPRI SADIPUR) 		3129001000NRG23131220221095367 13/12/2022 RAM DALURI 3129001WL067624 RAM DALURI 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7918413846 RAM DALURI ()
6 PISAWAN UP-29-001-066-003/65
(PIPRI SADIPUR) 		3129001000NRG23131220221095404 13/12/2022 PUTTU LAL 3129001WL067627 PUTTU LAL 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7918413776 PUTTU LAL ()
7 PISAWAN UP-29-001-066-003/92
(PIPRI SADIPUR) 		3129001000NRG23131220221095410 13/12/2022 DAYA SANKAR 3129001WL067627 DAYA SANKAR 00015 ALLA0AU1268 1491 1491 Processed 15/01/2023 7918413778 DAYA SANKAR ()
SubTotal 8520 8520
8 PISAWAN UP-29-001-066-003/01
(PIPRI SADIPUR) 		3129001000NRG23131220221095308 13/12/2022 SOBHA 3129001WL067624 SOBHA 00015 ALLA0AU1313 1278 1278 Processed 15/01/2023 7918413781 SOBHA ()
9 PISAWAN UP-29-001-066-003/22
(PIPRI SADIPUR) 		3129001000NRG23131220221095326 13/12/2022 GANGADAYI 3129001WL067624 GANGADAYI 00015 ALLA0AU1313 1278 1278 Processed 15/01/2023 7918413780 GANGADAYI ()
SubTotal 2556 2556
10 PISAWAN UP-29-001-066-003/166
(PIPRI SADIPUR) 		3129001000NRG23131220221095319 13/12/2022 SHYAM KISHOR 3129001WL067624 SHYAM KISHOR 00176 IDIB000K715 1491 1491 Processed 14/01/2023 7918413788 SHYAM KISHOR ()
11 PISAWAN UP-29-001-066-003/28
(PIPRI SADIPUR) 		3129001000NRG23131220221095339 13/12/2022 MAKHAN 3129001WL067624 MAKHAN 00176 IDIB000K715 1278 1278 Processed 14/01/2023 7918413789 MAKHAN ()
12 PISAWAN UP-29-001-066-003/437
(PIPRI SADIPUR) 		3129001000NRG23131220221095356 13/12/2022 GUDIYA 3129001WL067624 GUDIYA 00176 IDIB000K715 1278 1278 Rejected 14/01/2023 7918413787 Account closed
SubTotal 4047 4047
13 PISAWAN UP-29-001-066-003/282
(PIPRI SADIPUR) 		3129001000NRG23131220221095340 13/12/2022 REENA DEVI 3129001WL067624 REENA DEVI 00176 IDIB000P658 1278 1278 Processed 14/01/2023 7918413793 REENA DEVI ()
14 PISAWAN UP-29-001-066-003/316
(PIPRI SADIPUR) 		3129001000NRG23131220221095392 13/12/2022 YOGENDRA KUMAR 3129001WL067626 YOGENDRA KUMAR 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7918413792 YOGENDRA KUMAR ()
15 PISAWAN UP-29-001-066-003/353
(PIPRI SADIPUR) 		3129001000NRG23131220221095347 13/12/2022 RAJESH 3129001WL067624 RAJESH 00176 IDIB000P658 1278 1278 Processed 14/01/2023 7918413790 RAJESH ()
16 PISAWAN UP-29-001-066-003/363
(PIPRI SADIPUR) 		3129001000NRG23131220221095401 13/12/2022 BHIMMA 3129001WL067627 BHIMMA 00176 IDIB000P658 1278 1278 Processed 14/01/2023 7918413791 BHIMMA ()
17 PISAWAN UP-29-001-066-003/415
(PIPRI SADIPUR) 		3129001000NRG23131220221095352 13/12/2022 PRATHVIPAL 3129001WL067624 PRATHVIPAL 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7918413794 PRATHVIPAL ()
18 PISAWAN UP-29-001-066-003/429
(PIPRI SADIPUR) 		3129001000NRG23131220221095394 13/12/2022 MUNENDRA 3129001WL067626 MUNENDRA 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7918413795 MUNENDRA ()
19 PISAWAN UP-29-001-066-003/438
(PIPRI SADIPUR) 		3129001000NRG23131220221095395 13/12/2022 AJEET KUMAR 3129001WL067626 AJEET KUMAR 00176 IDIB000P658 1491 1491 Processed 14/01/2023 7918413844 AJEET KUMAR ()
SubTotal 9798 9798
20 PISAWAN UP-29-001-066-003/714
(PIPRI SADIPUR) 		3129001000NRG23131220221095377 13/12/2022 CHHOTE LAL 3129001WL067624 CHHOTE LAL 00177 IOBA0002181 1278 1278 Processed 14/01/2023 7918413796 CHHOTE LAL ()
SubTotal 1278 1278
21 PISAWAN UP-29-001-066-003/120
(PIPRI SADIPUR) 		3129001000NRG23131220221095312 13/12/2022 RAM SHRI 3129001WL067624 RAM SHRI 00354 PUNB0077600 1278 1278 Processed 15/01/2023 7918413810 RAM SHRI ()
22 PISAWAN UP-29-001-066-003/705
(PIPRI SADIPUR) 		3129001000NRG23131220221095375 13/12/2022 BEEKE 3129001WL067624 BEEKE 00354 PUNB0077600 1491 1491 Processed 15/01/2023 7918413811 BEEKE ()
23 PISAWAN UP-29-001-066-003/711
(PIPRI SADIPUR) 		3129001000NRG23131220221095408 13/12/2022 LALTA PRASAD 3129001WL067627 LALTA PRASAD 00354 PUNB0077600 1491 1491 Processed 15/01/2023 7918413812 LALTA PRASAD ()
SubTotal 4260 4260
24 PISAWAN UP-29-001-066-003/161
(PIPRI SADIPUR) 		3129001000NRG23131220221095316 13/12/2022 RAJESH 3129001WL067624 RAJESH 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413816 RAJESH ()
25 PISAWAN UP-29-001-066-003/163
(PIPRI SADIPUR) 		3129001000NRG23131220221095318 13/12/2022 BHABHUTI 3129001WL067624 BHABHUTI 00354 PUNB0091400 852 852 Processed 15/01/2023 7918413813 BHABHUTI ()
26 PISAWAN UP-29-001-066-003/17
(PIPRI SADIPUR) 		3129001000NRG23131220221095321 13/12/2022 MUNNE 3129001WL067624 MUNNE 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413825 MUNNE ()
27 PISAWAN UP-29-001-066-003/170
(PIPRI SADIPUR) 		3129001000NRG23131220221095322 13/12/2022 MULA DEVI 3129001WL067624 MULA DEVI 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413815 MULA DEVI ()
28 PISAWAN UP-29-001-066-003/20-A
(PIPRI SADIPUR) 		3129001000NRG23131220221095324 13/12/2022 MAKHUL 3129001WL067624 MAKHUL 00354 PUNB0091400 1278 1278 Processed 15/01/2023 7918413839 MAKHUL ()
29 PISAWAN UP-29-001-066-003/227
(PIPRI SADIPUR) 		3129001000NRG23131220221095327 13/12/2022 RAJNISH 3129001WL067624 RAJNISH 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413824 RAJNISH ()
30 PISAWAN UP-29-001-066-003/24-A
(PIPRI SADIPUR) 		3129001000NRG23131220221095332 13/12/2022 CHOTEALI 3129001WL067624 CHOTEALI 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413820 CHOTEALI ()
31 PISAWAN UP-29-001-066-003/243
(PIPRI SADIPUR) 		3129001000NRG23131220221095333 13/12/2022 DILLIPATI 3129001WL067624 DILLIPATI 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413818 DILLIPATI ()
32 PISAWAN UP-29-001-066-003/261
(PIPRI SADIPUR) 		3129001000NRG23131220221095391 13/12/2022 SANTOSH KUMAR 3129001WL067626 SANTOSH KUMAR 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413821 SANTOSH KUMAR ()
33 PISAWAN UP-29-001-066-003/32
(PIPRI SADIPUR) 		3129001000NRG23131220221095343 13/12/2022 BAKAR 3129001WL067624 BAKAR 00354 PUNB0091400 852 852 Processed 15/01/2023 7918413819 BAKAR ()
34 PISAWAN UP-29-001-066-003/364
(PIPRI SADIPUR) 		3129001000NRG23131220221095348 13/12/2022 ANURAGVATI 3129001WL067624 ANURAGVATI 00354 PUNB0091400 213 213 Processed 15/01/2023 7918413838 ANURAGVATI ()
35 PISAWAN UP-29-001-066-003/42
(PIPRI SADIPUR) 		3129001000NRG23131220221095354 13/12/2022 TAPU 3129001WL067624 TAPU 00354 PUNB0091400 1278 1278 Processed 15/01/2023 7918413814 TAPU ()
36 PISAWAN UP-29-001-066-003/437
(PIPRI SADIPUR) 		3129001000NRG23131220221095355 13/12/2022 KRAPA SHANKAR 3129001WL067624 KRAPA SHANKAR 00354 PUNB0091400 1065 1065 Processed 15/01/2023 7918413817 KRAPA SHANKAR ()
37 PISAWAN UP-29-001-066-003/49
(PIPRI SADIPUR) 		3129001000NRG23131220221095363 13/12/2022 RAMSEVAK 3129001WL067624 RAMSEVAK 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413823 RAMSEVAK ()
38 PISAWAN UP-29-001-066-003/584
(PIPRI SADIPUR) 		3129001000NRG23131220221095369 13/12/2022 SARITA 3129001WL067624 SARITA 00354 PUNB0091400 1491 1491 Processed 15/01/2023 7918413827 SARITA ()
39 PISAWAN UP-29-001-066-003/67
(PIPRI SADIPUR) 		3129001000NRG23131220221095373 13/12/2022 MEWALAL 3129001WL067624 MEWALAL 00354 PUNB0091400 1278 1278 Processed 15/01/2023 7918413826 MEWALAL ()
40 PISAWAN UP-29-001-066-003/71
(PIPRI SADIPUR) 		3129001000NRG23131220221095376 13/12/2022 MACHALUDDIN 3129001WL067624 MACHALUDDIN 00354 PUNB0091400 1065 1065 Processed 15/01/2023 7918413822 MACHALUDDIN ()
SubTotal 21300 21300
41 PISAWAN UP-29-001-066-003/316
(PIPRI SADIPUR) 		3129001000NRG23131220221095342 13/12/2022 KIRAN 3129001WL067624 KIRAN 00415 SBIN0011223 1278 1278 Processed 14/01/2023 7918413830 MRS MRS KIRAN ()
42 PISAWAN UP-29-001-066-003/448
(PIPRI SADIPUR) 		3129001000NRG23131220221095357 13/12/2022 VINOD 3129001WL067624 VINOD 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7918413837 MR VINOD KUMAR ()
43 PISAWAN UP-29-001-066-003/459
(PIPRI SADIPUR) 		3129001000NRG23131220221095360 13/12/2022 AJAYPAL 3129001WL067624 AJAYPAL 00415 SBIN0011223 1065 1065 Processed 14/01/2023 7918413829 MR AJAY PAL ()
44 PISAWAN UP-29-001-066-003/602
(PIPRI SADIPUR) 		3129001000NRG23131220221095370 13/12/2022 ANUJ KUMAR 3129001WL067624 ANUJ KUMAR 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7918413828 MR ANUJ KUMAR ()
SubTotal 5325 5325
45 PISAWAN UP-29-001-066-003/229
(PIPRI SADIPUR) 		3129001000NRG23131220221095329 13/12/2022 JAYNARAYAN 3129001WL067624 JAYNARAYAN 00415 SBIN0017585 1491 1491 Processed 14/01/2023 7918413831 MR JAI NARAYAN ()
46 PISAWAN UP-29-001-066-003/641
(PIPRI SADIPUR) 		3129001000NRG23131220221095396 13/12/2022 RAM LAKHAN 3129001WL067626 RAM LAKHAN 00415 SBIN0017585 1491 1491 Processed 14/01/2023 7918413832 MRS SAROJANI ()
SubTotal 2982 2982
47 PISAWAN UP-29-001-066-003/169
(PIPRI SADIPUR) 		3129001000NRG23131220221095320 13/12/2022 GOVIND 3129001WL067624 GOVIND 00468 UBIN0568961 1278 1278 Processed 15/01/2023 7918413836 GOVIND ()
48 PISAWAN UP-29-001-066-003/428
(PIPRI SADIPUR) 		3129001000NRG23131220221095393 13/12/2022 LAXMAN 3129001WL067626 LAXMAN 00468 UBIN0568961 1491 1491 Processed 15/01/2023 7918413833 LAXMAN ()
49 PISAWAN UP-29-001-066-003/72
(PIPRI SADIPUR) 		3129001000NRG23131220221095380 13/12/2022 SARVESH 3129001WL067624 SARVESH 00468 UBIN0568961 852 852 Processed 15/01/2023 7918413835 SARVESH ()
50 PISAWAN UP-29-001-066-003/84
(PIPRI SADIPUR) 		3129001000NRG23131220221095409 13/12/2022 AJAY KUMAR 3129001WL067627 AJAY KUMAR 00468 UBIN0568961 1491 1491 Processed 15/01/2023 7918413834 AJAY KUMAR ()
SubTotal 5112 5112
51 PISAWAN UP-29-001-066-003/145
(PIPRI SADIPUR) 		3129001000NRG23131220221095314 13/12/2022 SANJAY KUMAR 3129001WL067624 SANJAY KUMAR 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413842 SANJAY KUMAR ()
52 PISAWAN UP-29-001-066-003/229
(PIPRI SADIPUR) 		3129001000NRG23131220221095328 13/12/2022 PRAMOD 3129001WL067624 PRAMOD 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413807 PRAMOD ()
53 PISAWAN UP-29-001-066-003/304
(PIPRI SADIPUR) 		3129001000NRG23131220221095341 13/12/2022 INDRA KUMAR 3129001WL067624 INDRA KUMAR 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413797 INDRA KUMAR ()
54 PISAWAN UP-29-001-066-003/417
(PIPRI SADIPUR) 		3129001000NRG23131220221095353 13/12/2022 REMESH 3129001WL067624 REMESH 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413808 REMESH ()
55 PISAWAN UP-29-001-066-003/458
(PIPRI SADIPUR) 		3129001000NRG23131220221095359 13/12/2022 PREMI 3129001WL067624 PREMI 00691 IPOS0000001 213 213 Processed 15/01/2023 7918413840 PREMI ()
56 PISAWAN UP-29-001-066-003/498
(PIPRI SADIPUR) 		3129001000NRG23131220221095364 13/12/2022 ARJUN 3129001WL067624 ARJUN 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413803 ARJUN ()
57 PISAWAN UP-29-001-066-003/549
(PIPRI SADIPUR) 		3129001000NRG23131220221095366 13/12/2022 POONAM DEVI 3129001WL067624 POONAM DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413800 POONAM DEVI ()
58 PISAWAN UP-29-001-066-003/580
(PIPRI SADIPUR) 		3129001000NRG23131220221095368 13/12/2022 DAYARAM 3129001WL067624 DAYARAM 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413843 DAYARAM ()
59 PISAWAN UP-29-001-066-003/619
(PIPRI SADIPUR) 		3129001000NRG23131220221095371 13/12/2022 PAWAN KUMAR 3129001WL067624 PAWAN KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413798 PAWAN KUMAR ()
60 PISAWAN UP-29-001-066-003/656
(PIPRI SADIPUR) 		3129001000NRG23131220221095372 13/12/2022 ASFAK 3129001WL067624 ASFAK 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413801 ASFAK ()
61 PISAWAN UP-29-001-066-003/665
(PIPRI SADIPUR) 		3129001000NRG23131220221095397 13/12/2022 RAJNEESH 3129001WL067626 RAJNEESH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413802 RAJNEESH ()
62 PISAWAN UP-29-001-066-003/670
(PIPRI SADIPUR) 		3129001000NRG23131220221095398 13/12/2022 NEERAJ 3129001WL067626 NEERAJ 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413804 NEERAJ ()
63 PISAWAN UP-29-001-066-003/686
(PIPRI SADIPUR) 		3129001000NRG23131220221095405 13/12/2022 MUKESH 3129001WL067627 MUKESH 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7918413841 MUKESH ()
64 PISAWAN UP-29-001-066-003/688
(PIPRI SADIPUR) 		3129001000NRG23131220221095406 13/12/2022 NILESH 3129001WL067627 NILESH 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413805 NILESH ()
65 PISAWAN UP-29-001-066-003/690
(PIPRI SADIPUR) 		3129001000NRG23131220221095407 13/12/2022 ANKIT 3129001WL067627 ANKIT 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413799 ANKIT ()
66 PISAWAN UP-29-001-066-003/715
(PIPRI SADIPUR) 		3129001000NRG23131220221095378 13/12/2022 VISHUNA DEVI 3129001WL067624 VISHUNA DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413806 VISHUNA DEVI ()
67 PISAWAN UP-29-001-066-003/716
(PIPRI SADIPUR) 		3129001000NRG23131220221095379 13/12/2022 RAMPRASAD 3129001WL067624 RAMPRASAD 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7918413809 RAMPRASAD ()
SubTotal 22578 22578
68 PISAWAN UP-29-001-066-002/102
(PIPRI SADIPUR) 		3129001000NRG23131220221095306 13/12/2022 RAMESH 3129001WL067624 RAMESH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918413782 RAMESH ()
69 PISAWAN UP-29-001-066-002/102
(PIPRI SADIPUR) 		3129001000NRG23131220221095307 13/12/2022 REETA 3129001WL067624 REETA 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918413785 REETA ()
70 PISAWAN UP-29-001-066-003/177
(PIPRI SADIPUR) 		3129001000NRG23131220221095323 13/12/2022 SRINIVAS 3129001WL067624 SRINIVAS 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918413784 SRINIVAS ()
71 PISAWAN UP-29-001-066-003/458
(PIPRI SADIPUR) 		3129001000NRG23131220221095358 13/12/2022 RAMPATI 3129001WL067624 RAMPATI 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7918413786 RAMPATI ()
72 PISAWAN UP-29-001-066-003/548
(PIPRI SADIPUR) 		3129001000NRG23131220221095402 13/12/2022 SANTOSH KUMAR 3129001WL067627 SANTOSH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918413783 SANTOSH KUMAR ()
SubTotal 7029 7029
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_131222FTO_1736569 Allahabad U.P. Gramin Bank ALLA0AU1243 Maholi 1491
2 PISAWAN UP3129001_131222FTO_1736569 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 8520
3 PISAWAN UP3129001_131222FTO_1736569 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 2556
4 PISAWAN UP3129001_131222FTO_1736569 Indian Bank IDIB000K715 KIC MAHOLI 4047
5 PISAWAN UP3129001_131222FTO_1736569 Indian Bank IDIB000P658 PISAWAN 9798
6 PISAWAN UP3129001_131222FTO_1736569 Indian Overseas Bank IOBA0002181 SITAPUR 1278
7 PISAWAN UP3129001_131222FTO_1736569 Punjab National Bank PUNB0077600 MAHOLI 4260
8 PISAWAN UP3129001_131222FTO_1736569 Punjab National Bank PUNB0091400 PISAWAN 21300
9 PISAWAN UP3129001_131222FTO_1736569 State Bank of India SBIN0011223 MAHOLI 5325
10 PISAWAN UP3129001_131222FTO_1736569 State Bank of India SBIN0017585 Pisawan 2982
11 PISAWAN UP3129001_131222FTO_1736569 UNION BANK OF INDIA UBIN0568961 MAHOLI 5112
12 PISAWAN UP3129001_131222FTO_1736569 India Post Payments Bank IPOS0000001 SITAPUR 22578
13 PISAWAN UP3129001_131222FTO_1736569 Aryavart Bank BKID0ARYAGB Maholi 1491
14 PISAWAN UP3129001_131222FTO_1736569 Aryavart Bank BKID0ARYAGB Neri 4047
15 PISAWAN UP3129001_131222FTO_1736569 Aryavart Bank BKID0ARYAGB Pisawan 1491

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