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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_220523APB_FTO_226648
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 MAT UP-19-008-007-001/200
(KALAYANPUR) 		3119008000NRG24220520230015493 22/05/2023 pyare lal 3119008WL000921 pyare lal 00078 CNRB0002480 2760 2760 Processed 26/05/2023 1877954795 PYARE LAL CANARA BANK(508532)
2 MAT UP-19-008-007-001/244
(KALAYANPUR) 		3119008000NRG24220520230015513 22/05/2023 ravi 3119008WL000921 ravi 00078 CNRB0002480 2760 2760 Processed 26/05/2023 1877954796 RAVI KUMAR CANARA BANK(508532)
SubTotal 5520 5520
3 MAT UP-19-008-007-001/112
(KALAYANPUR) 		3119008000NRG24220520230015480 22/05/2023 Pram chandra 3119008WL000921 Pram chandra 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954820 PREM CHAND CANARA BANK(508532)
4 MAT UP-19-008-007-001/141
(KALAYANPUR) 		3119008000NRG24220520230015481 22/05/2023 Ballo 3119008WL000921 Ballo 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954806 BALLO SO SUNDER LAL CANARA BANK(508532)
5 MAT UP-19-008-007-001/147
(KALAYANPUR) 		3119008000NRG24220520230015483 22/05/2023 Gopal 3119008WL000921 Gopal 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954808 GOPAL SO SORAN SINGH CANARA BANK(508532)
6 MAT UP-19-008-007-001/158
(KALAYANPUR) 		3119008000NRG24220520230015484 22/05/2023 Naresh 3119008WL000921 Naresh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954829 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAT UP-19-008-007-001/160
(KALAYANPUR) 		3119008000NRG24220520230015485 22/05/2023 Prem chandra 3119008WL000921 Prem chandra 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954807 MR PREM CHAND STATE BANK OF INDIA(508548)
8 MAT UP-19-008-007-001/171
(KALAYANPUR) 		3119008000NRG24220520230015487 22/05/2023 Yogesh kumar 3119008WL000921 Yogesh kumar 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954813 YOGESH KUMAR S/O MUKESH CHAND BANK OF BARODA(606985)
9 MAT UP-19-008-007-001/188
(KALAYANPUR) 		3119008000NRG24220520230015488 22/05/2023 Hardevi 3119008WL000921 Hardevi 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954814 HAR DEVI CANARA BANK(508532)
10 MAT UP-19-008-007-001/199
(KALAYANPUR) 		3119008000NRG24220520230015492 22/05/2023 Nutan 3119008WL000921 Nutan 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954828 NUTAN DEVI CANARA BANK(508532)
11 MAT UP-19-008-007-001/201
(KALAYANPUR) 		3119008000NRG24220520230015494 22/05/2023 Devendra kumar 3119008WL000921 Devendra kumar 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954830 DEVENDRA KUMAR S O DILIP SINGH CANARA BANK(508532)
12 MAT UP-19-008-007-001/210
(KALAYANPUR) 		3119008000NRG24220520230015497 22/05/2023 Arjun 3119008WL000921 Arjun 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954833 ARJUN SINGH CANARA BANK(508532)
13 MAT UP-19-008-007-001/212
(KALAYANPUR) 		3119008000NRG24220520230015498 22/05/2023 Dharmendra 3119008WL000921 Dharmendra 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954815 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
14 MAT UP-19-008-007-001/219
(KALAYANPUR) 		3119008000NRG24220520230015501 22/05/2023 Pushpa 3119008WL000921 Pushpa 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954827 PUSHPA DEVI CANARA BANK(508532)
15 MAT UP-19-008-007-001/220
(KALAYANPUR) 		3119008000NRG24220520230015502 22/05/2023 Pramod kumar 3119008WL000921 Pramod kumar 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954816 PRAMOD KUMAR CANARA BANK(508532)
16 MAT UP-19-008-007-001/231
(KALAYANPUR) 		3119008000NRG24220520230015506 22/05/2023 Tara chandra 3119008WL000921 Tara chandra 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954824 MR TARA CHAND STATE BANK OF INDIA(508548)
17 MAT UP-19-008-007-001/240
(KALAYANPUR) 		3119008000NRG24220520230015510 22/05/2023 Santosh 3119008WL000921 Santosh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954834 SANTOSH KUMAR CANARA BANK(508532)
18 MAT UP-19-008-007-001/248
(KALAYANPUR) 		3119008000NRG24220520230015514 22/05/2023 Teerthpal 3119008WL000921 Teerthpal 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954831 TIRTH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAT UP-19-008-007-001/278
(KALAYANPUR) 		3119008000NRG24220520230015522 22/05/2023 hotilal 3119008WL000921 hotilal 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954812 HOTI LAL SO MISHREE LAL CANARA BANK(508532)
20 MAT UP-19-008-007-002/1
(KALAYANPUR) 		3119008000NRG24220520230015525 22/05/2023 Sher singh 3119008WL000921 Sher singh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954811 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAT UP-19-008-007-002/22
(KALAYANPUR) 		3119008000NRG24220520230015526 22/05/2023 Ramkishan 3119008WL000921 Ramkishan 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954832 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAT UP-19-008-007-002/27
(KALAYANPUR) 		3119008000NRG24220520230015527 22/05/2023 GHANI SINGH 3119008WL000921 GHANI SINGH 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954822 SHRI MR GYANI STATE BANK OF INDIA(508548)
23 MAT UP-19-008-007-002/3
(KALAYANPUR) 		3119008000NRG24220520230015528 22/05/2023 Munni davi 3119008WL000921 Munni davi 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954805 MUNNI DEVI WO BHOLU CANARA BANK(508532)
24 MAT UP-19-008-007-002/47
(KALAYANPUR) 		3119008000NRG24220520230015529 22/05/2023 Ajay 3119008WL000921 Ajay 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954817 AJAY SINGH SO KHYALI RAM CANARA BANK(508532)
25 MAT UP-19-008-007-002/54
(KALAYANPUR) 		3119008000NRG24220520230015530 22/05/2023 Virendra singh 3119008WL000921 Virendra singh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954819 VIRENDRA SINGH CANARA BANK(508532)
26 MAT UP-19-008-007-002/55
(KALAYANPUR) 		3119008000NRG24220520230015531 22/05/2023 Bachu singh 3119008WL000921 Bachu singh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954821 BACHHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAT UP-19-008-007-002/59
(KALAYANPUR) 		3119008000NRG24220520230015532 22/05/2023 Beeri singh 3119008WL000921 Beeri singh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954826 VIRI SINGH CANARA BANK(508532)
28 MAT UP-19-008-007-002/63
(KALAYANPUR) 		3119008000NRG24220520230015533 22/05/2023 Dalveer 3119008WL000921 Dalveer 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954818 MR DALVEER SINGH STATE BANK OF INDIA(508548)
29 MAT UP-19-008-007-002/64
(KALAYANPUR) 		3119008000NRG24220520230015534 22/05/2023 Mahendra singh 3119008WL000921 Mahendra singh 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954823 MAHENDRA SINGH CANARA BANK(508532)
30 MAT UP-19-008-007-002/66
(KALAYANPUR) 		3119008000NRG24220520230015535 22/05/2023 Omveer 3119008WL000921 Omveer 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954810 OMAVEER CANARA BANK(508532)
31 MAT UP-19-008-007-002/68
(KALAYANPUR) 		3119008000NRG24220520230015536 22/05/2023 Mool chandra 3119008WL000921 Mool chandra 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954804 MOOLCHAND SO SUNDER CANARA BANK(508532)
32 MAT UP-19-008-007-002/84
(KALAYANPUR) 		3119008000NRG24220520230015537 22/05/2023 Triveni devi 3119008WL000921 Triveni devi 00078 CNRB0018864 2760 2760 Processed 26/05/2023 1877954809 TRIVENI WO BHIKKA CANARA BANK(508532)
SubTotal 82800 82800
33 MAT UP-19-008-007-001/206
(KALAYANPUR) 		3119008000NRG24220520230015496 22/05/2023 krishana kant 3119008WL000921 krishana kant 00078 CNRB0018866 2760 2760 Processed 26/05/2023 1877954835 MR KRISHN KANT STATE BANK OF INDIA(508548)
34 MAT UP-19-008-007-001/266
(KALAYANPUR) 		3119008000NRG24220520230015519 22/05/2023 braj vihari 3119008WL000921 braj vihari 00078 CNRB0018866 2760 2760 Processed 26/05/2023 1877954825 BRAJ BIHARI CANARA BANK(508532)
SubTotal 5520 5520
35 MAT UP-19-008-007-001/271
(KALAYANPUR) 		3119008000NRG24220520230015521 22/05/2023 pawan kumar 3119008WL000921 pawan kumar 00415 SBIN0002459 2760 2760 Processed 26/05/2023 1877954801 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
36 MAT UP-19-008-007-001/236
(KALAYANPUR) 		3119008000NRG24220520230015508 22/05/2023 rohtas 3119008WL000921 rohtas 00415 SBIN0005965 2760 2760 Processed 26/05/2023 1877954803 MR ROHATASH SINGH STATE BANK OF INDIA(508548)
37 MAT UP-19-008-007-001/241
(KALAYANPUR) 		3119008000NRG24220520230015511 22/05/2023 dinesh 3119008WL000921 dinesh 00415 SBIN0005965 2760 2760 Processed 26/05/2023 1877954798 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5520 5520
38 MAT UP-19-008-007-001/196
(KALAYANPUR) 		3119008000NRG24220520230015490 22/05/2023 rahul 3119008WL000921 rahul 00415 SBIN0007602 2760 2760 Processed 26/05/2023 1877954800 RAHUL CANARA BANK(508532)
39 MAT UP-19-008-007-001/198
(KALAYANPUR) 		3119008000NRG24220520230015491 22/05/2023 boby 3119008WL000921 boby 00415 SBIN0007602 2760 2760 Processed 26/05/2023 1877954802 MRS BOBY DEVI STATE BANK OF INDIA(508548)
40 MAT UP-19-008-007-001/237
(KALAYANPUR) 		3119008000NRG24220520230015509 22/05/2023 sanjay 3119008WL000921 sanjay 00415 SBIN0007602 2760 2760 Processed 26/05/2023 1877954799 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
41 MAT UP-19-008-007-001/262
(KALAYANPUR) 		3119008000NRG24220520230015517 22/05/2023 SUNIL KUMAR 3119008WL000921 SUNIL KUMAR 00415 SBIN0007602 2760 2760 Processed 26/05/2023 1877954797 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
42 MAT UP-19-008-007-001/265
(KALAYANPUR) 		3119008000NRG24220520230015518 22/05/2023 sapana 3119008WL000921 sapana 00691 IPOS0000001 2760 2760 Processed 26/05/2023 1877954794 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAT UP-19-008-007-001/269
(KALAYANPUR) 		3119008000NRG24220520230015520 22/05/2023 kuldeep 3119008WL000921 kuldeep 00691 IPOS0000001 2760 2760 Processed 26/05/2023 1877954793 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 118680 118680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_220523APB_FTO_226648 Canara Bank CNRB0002480 VRINDAVAN 5520
2 MAT UP3119008_220523APB_FTO_226648 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 82800
3 MAT UP3119008_220523APB_FTO_226648 Canara Bank CNRB0018866 GOSNA 5520
4 MAT UP3119008_220523APB_FTO_226648 State Bank of India SBIN0002459 RAYA 2760
5 MAT UP3119008_220523APB_FTO_226648 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 5520
6 MAT UP3119008_220523APB_FTO_226648 State Bank of India SBIN0007602 GOVIDGANJ 11040
7 MAT UP3119008_220523APB_FTO_226648 India Post Payments Bank IPOS0000001 MATHURA 5520

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