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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010723APB_FTO_524110
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-56-002-038-001/147
(KUWAR PURVA) 		3156002000NRG24010720230190231 01/07/2023 LALMATI 3156002WL010341 LALMATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498888670 LALMATI DEVI W/O RADHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-038-001/231
(KUWAR PURVA) 		3156002000NRG24010720230190240 01/07/2023 SURYABHAN 3156002WL010341 SURYABHAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498888671 SURYA BHAN RAJBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 FATEHPUR MADAUN UP-56-002-038-001/100
(KUWAR PURVA) 		3156002000NRG24010720230190227 01/07/2023 SHARMILA 3156002WL010341 SHARMILA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888666 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
4 FATEHPUR MADAUN UP-56-002-038-001/107
(KUWAR PURVA) 		3156002000NRG24010720230190228 01/07/2023 AMRAWATI 3156002WL010341 AMRAWATI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888655 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-038-001/136
(KUWAR PURVA) 		3156002000NRG24010720230190230 01/07/2023 SADAFAL 3156002WL010341 SADAFAL 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888660 SADAFAL S/O TUNTUN PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-038-001/148
(KUWAR PURVA) 		3156002000NRG24010720230190232 01/07/2023 REENA 3156002WL010341 REENA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888662 REEMA W/O PINTU PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-038-001/15
(KUWAR PURVA) 		3156002000NRG24010720230190233 01/07/2023 BECHANI 3156002WL010341 BECHANI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888667 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-038-001/153
(KUWAR PURVA) 		3156002000NRG24010720230190234 01/07/2023 SHAMIKA 3156002WL010341 SHAMIKA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888659 SHAMIKA &RAMPRAVESH PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-038-001/157
(KUWAR PURVA) 		3156002000NRG24010720230190236 01/07/2023 LAL MUNI 3156002WL010341 LAL MUNI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888664 LALMUNI W/OBADARI PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-038-001/209
(KUWAR PURVA) 		3156002000NRG24010720230190237 01/07/2023 RAJKUMAR 3156002WL010341 RAJKUMAR 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888669 RAJKUMAR S/O RAMJIT PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-038-001/229
(KUWAR PURVA) 		3156002000NRG24010720230190239 01/07/2023 KALYANI 3156002WL010341 KALYANI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888663 KALYANI DEVI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-038-001/235
(KUWAR PURVA) 		3156002000NRG24010720230190241 01/07/2023 GEETA 3156002WL010341 GEETA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888656 GEETA DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-038-001/236
(KUWAR PURVA) 		3156002000NRG24010720230190242 01/07/2023 INDRAWATI 3156002WL010341 INDRAWATI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888658 MRS INDRAWATI XXXX STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-038-001/237
(KUWAR PURVA) 		3156002000NRG24010720230190243 01/07/2023 CHANDA 3156002WL010341 CHANDA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888675 CHANDA WO RAJENDRA RAJBHER PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-038-001/262
(KUWAR PURVA) 		3156002000NRG24010720230190244 01/07/2023 LOHA 3156002WL010341 LOHA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888668 LOHA S/O BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-038-001/288
(KUWAR PURVA) 		3156002000NRG24010720230190245 01/07/2023 SAMIKA 3156002WL010341 SAMIKA 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888661 SAMIKA DEVI PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-038-001/33
(KUWAR PURVA) 		3156002000NRG24010720230190246 01/07/2023 BASANTI 3156002WL010341 BASANTI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888654 BASANTI DEVI W/O MAHENDRA RAJBHAR PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-038-001/37
(KUWAR PURVA) 		3156002000NRG24010720230190247 01/07/2023 RAJESH 3156002WL010341 RAJESH 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888676 RAJESH PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-038-001/47
(KUWAR PURVA) 		3156002000NRG24010720230190251 01/07/2023 KALAWATI 3156002WL010341 KALAWATI 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888657 KALAWTI DEVI W/O SUBEDAR GUPTA PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-038-001/47
(KUWAR PURVA) 		3156002000NRG24010720230190250 01/07/2023 SUBEDAR 3156002WL010341 SUBEDAR 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888677 SUBEDAR GUPTA S/O SAKHICHAND GUPTA PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-038-001/63
(KUWAR PURVA) 		3156002000NRG24010720230190252 01/07/2023 govind gond 3156002WL010341 govind gond 00354 PUNB0275300 3220 3220 Processed 17/07/2023 3498888665 GOVIND GOND UNION BANK OF INDIA(508500)
SubTotal 61180 61180
22 FATEHPUR MADAUN UP-56-002-038-001/88
(KUWAR PURVA) 		3156002000NRG24010720230190253 01/07/2023 BINDU 3156002WL010341 BINDU 00468 UBIN0534749 3220 3220 Processed 17/07/2023 3498888678 MUNNA RAJBHER & BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 FATEHPUR MADAUN UP-56-002-038-001/112
(KUWAR PURVA) 		3156002000NRG24010720230190229 01/07/2023 MAHENDRA 3156002WL010341 MAHENDRA 00468 UBIN0573612 3220 3220 Processed 17/07/2023 3498888674 MAHENDRA UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-038-001/209
(KUWAR PURVA) 		3156002000NRG24010720230190238 01/07/2023 KUSAM 3156002WL010341 KUSAM 00468 UBIN0573612 3220 3220 Processed 17/07/2023 3498888672 KUSUM DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-038-001/418
(KUWAR PURVA) 		3156002000NRG24010720230190248 01/07/2023 RUKMINA 3156002WL010341 RUKMINA 00468 UBIN0573612 3220 3220 Processed 17/07/2023 3498888673 RUKAMINA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 80500 80500

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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_010723APB_FTO_524110 Baroda U.P. Bank BARB0BUPGBX Dubara 3220
2 FATEHPUR MADAUN UP3156002_010723APB_FTO_524110 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
3 FATEHPUR MADAUN UP3156002_010723APB_FTO_524110 Punjab National Bank PUNB0275300 GAJIA PUR 61180
4 FATEHPUR MADAUN UP3156002_010723APB_FTO_524110 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
5 FATEHPUR MADAUN UP3156002_010723APB_FTO_524110 UNION BANK OF INDIA UBIN0573612 DUBARI 9660

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