Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090523APB_FTO_154976
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-56-002-044-001/0087
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034687 09/05/2023 KUSUM DEVI 3156002WL004215 KUSUM DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1540815909 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-044-001/210
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034730 09/05/2023 NISHA DEVI 3156002WL004215 NISHA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1540815901 NISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
3 FATEHPUR MADAUN UP-56-002-044-001/210
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034729 09/05/2023 RAMPRASAD 3156002WL004215 RAMPRASAD 00089 CBIN0281751 3450 3450 Processed 13/05/2023 1540815814 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
4 FATEHPUR MADAUN UP-56-002-044-001/0071
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034681 09/05/2023 RAMJANAM 3156002WL004215 RAMJANAM 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815813 RAMJANM S/O RAMRUP PUNJAB NATIONAL BANK(508568)
5 FATEHPUR MADAUN UP-56-002-044-001/152
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034703 09/05/2023 MAMTA 3156002WL004215 MAMTA 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815812 MAMTA PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-044-001/197
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034723 09/05/2023 URMILA 3156002WL004215 URMILA 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815811 URMILA DEVI W/O ANIL PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-044-001/222
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034733 09/05/2023 CHAMPA DEVI 3156002WL004215 CHAMPA DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815810 CHAMPA DEVI W/O HARICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-044-001/63
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034758 09/05/2023 KUSUMAWATI 3156002WL004215 KUSUMAWATI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815893 KUSUMAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-044-001/94
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034766 09/05/2023 RAJENDAR 3156002WL004215 RAJENDAR 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1540815894 RAJENDRA KUMAR S/O JHURI PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
10 FATEHPUR MADAUN UP-56-002-044-001/159
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034706 09/05/2023 GANESH 3156002WL004215 GANESH 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815878 GANESH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-044-001/165
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034708 09/05/2023 TILIYA 3156002WL004215 TILIYA 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815879 TILIYA W-O VIJAI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-044-001/186
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034717 09/05/2023 KISMATI DEVI 3156002WL004215 KISMATI DEVI 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815877 KISMATI DEVI W-O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-044-001/207
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034727 09/05/2023 JAYRAM 3156002WL004215 JAYRAM 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815876 JAYRAM S/O-RAMDHANI PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-044-001/207
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034726 09/05/2023 MADHURI DEVI 3156002WL004215 MADHURI DEVI 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815874 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-044-001/223
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034734 09/05/2023 UDAY BHADUR SINGH 3156002WL004215 UDAY BHADUR SINGH 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815871 UDAYBAHADUR SINGH SO SHYAMDEV SINGH UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-044-001/228
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034738 09/05/2023 ASHOK KUMAR 3156002WL004215 ASHOK KUMAR 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815880 ASHOK KUMAR S-O SIVPUJAN PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-044-001/293
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034747 09/05/2023 RAMBHA 3156002WL004215 RAMBHA 00354 PUNB0369600 3450 3450 Processed 14/05/2023 1540815872 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 FATEHPUR MADAUN UP-56-002-044-001/308
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034753 09/05/2023 MUKUL BHARAWAJ 3156002WL004215 MUKUL BHARAWAJ 00354 PUNB0369600 3450 3450 Processed 13/05/2023 1540815875 MUKUL BHARDWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-044-001/68
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034759 09/05/2023 UARMILA 3156002WL004215 UARMILA 00354 PUNB0369600 3450 3450 Processed 14/05/2023 1540815873 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34500 34500
20 FATEHPUR MADAUN UP-56-002-044-001/94
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034767 09/05/2023 SHARDA 3156002WL004215 SHARDA 00415 SBIN0008953 3450 3450 Processed 13/05/2023 1540815870 MRS SHARDA I STATE BANK OF INDIA(508548)
SubTotal 3450 3450
21 FATEHPUR MADAUN UP-56-002-044-001/0001
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034660 09/05/2023 KAILASH 3156002WL004215 KAILASH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815823 KAILASH SO JHURI UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-044-001/0012
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034662 09/05/2023 SUSHILA 3156002WL004215 SUSHILA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815820 SUSHILA W/O CHHOTELAL UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-044-001/0013
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034663 09/05/2023 RAMYADI 3156002WL004215 RAMYADI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815834 Mr. RAMYADI . CENTRAL BANK OF INDIA(607115)
24 FATEHPUR MADAUN UP-56-002-044-001/0019
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034665 09/05/2023 ACHHELAL 3156002WL004215 ACHHELAL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815890 ACHHELAL UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-044-001/0019
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034666 09/05/2023 RAMBHA DEVI 3156002WL004215 RAMBHA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815884 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
26 FATEHPUR MADAUN UP-56-002-044-001/0021
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034667 09/05/2023 ALAGOO 3156002WL004215 ALAGOO 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815817 ALAGU UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-044-001/0023
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034668 09/05/2023 BAIJNATH 3156002WL004215 BAIJNATH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815829 BAIJNATH SO PURNWASI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-044-001/0028
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034669 09/05/2023 BALKISUN 3156002WL004215 BALKISUN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815835 BALKISUN SO SITA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-044-001/0033
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034670 09/05/2023 USHA 3156002WL004215 USHA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815845 USHA DEVI WO SRI RAM MURAT UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-044-001/0039
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034671 09/05/2023 JEEUT PRASAD 3156002WL004215 JEEUT PRASAD 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815832 MR JIUT PRASAD STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-044-001/0040
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034672 09/05/2023 SHANKAR 3156002WL004215 SHANKAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815827 SHANKAR SO KANHAI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-044-001/0041
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034673 09/05/2023 RAJKUMAR 3156002WL004215 RAJKUMAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815887 RAJKUMAR UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-044-001/0043
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034674 09/05/2023 LALCHAND 3156002WL004215 LALCHAND 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815831 LALCHAND UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-044-001/0044
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034675 09/05/2023 VISWANATH 3156002WL004215 VISWANATH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815888 VISWANATH SO MATHURA UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-044-001/0048
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034676 09/05/2023 FOOLMATIYA DEVI 3156002WL004215 FOOLMATIYA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815854 FOOLMATIYA DEVI WO SRI SURESH UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-044-001/0050
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034677 09/05/2023 HEWANTI DEVI 3156002WL004215 HEWANTI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815859 Mrs. HEVANTI DEVI CENTRAL BANK OF INDIA(607115)
37 FATEHPUR MADAUN UP-56-002-044-001/0060
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034678 09/05/2023 HARILAL 3156002WL004215 HARILAL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815889 HARILAL SO JHURI UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-044-001/0060
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034679 09/05/2023 SUSHILA DEVI 3156002WL004215 SUSHILA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815818 MRS SUSHEELA XXX STATE BANK OF INDIA(508548)
39 FATEHPUR MADAUN UP-56-002-044-001/0061
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034680 09/05/2023 SARWAN 3156002WL004215 SARWAN 00468 UBIN0534749 3450 3450 Processed 14/05/2023 1540815826 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 FATEHPUR MADAUN UP-56-002-044-001/0073
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034682 09/05/2023 RAM SURAT 3156002WL004215 RAM SURAT 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815825 RAMSURAT PRASAD UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-044-001/0076
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034683 09/05/2023 SARWAN 3156002WL004215 SARWAN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815822 SHRAWAN UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-044-001/0077
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034684 09/05/2023 DASHWANTI DEVI 3156002WL004215 DASHWANTI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815861 DASWANTI DEVI WO SRI SUDARSHAN UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-044-001/0086
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034685 09/05/2023 TUNTUN 3156002WL004215 TUNTUN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815821 TUNTUN UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-044-001/0087
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034686 09/05/2023 KANHAIYA 3156002WL004215 KANHAIYA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815843 KANHAIYA UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-044-001/0095
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034688 09/05/2023 KAUSHILYA DEVI 3156002WL004215 KAUSHILYA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815862 KAUSHILYA DEVI WO SRI HARILAL UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-044-001/0104
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034689 09/05/2023 VIMALA DEVI 3156002WL004215 VIMALA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815847 VIMLA DEVI WO SRI SURESH PRASAD UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-044-001/0120
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034690 09/05/2023 DHURAI 3156002WL004215 DHURAI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815833 DHURAI SO JANGI UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-044-001/116
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034692 09/05/2023 LALSA DEVI 3156002WL004215 LALSA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815830 MRS LALSHA XXX STATE BANK OF INDIA(508548)
49 FATEHPUR MADAUN UP-56-002-044-001/128
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034694 09/05/2023 RAJENDRA 3156002WL004215 RAJENDRA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815824 RAJENDRA JHURI UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-044-001/137
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034695 09/05/2023 MRITYUNJAY 3156002WL004215 MRITYUNJAY 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815885 MARIYUNJAY SINGH KOTAK MAHINDRA BANK LTD(607420)
51 FATEHPUR MADAUN UP-56-002-044-001/138
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034696 09/05/2023 HARI NARAYAN 3156002WL004215 HARI NARAYAN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815839 HARINARAYAN SINGH PUNJAB NATIONAL BANK(508568)
52 FATEHPUR MADAUN UP-56-002-044-001/141
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034697 09/05/2023 DURGVIJAY 3156002WL004215 DURGVIJAY 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815841 DURGVIJAY UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-044-001/142
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034699 09/05/2023 YESH VEER 3156002WL004215 YESH VEER 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815840 YESH VEER UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-044-001/143
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034700 09/05/2023 RAMLAL 3156002WL004215 RAMLAL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815886 RAMLAL SO MAHADEV UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-044-001/146
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034701 09/05/2023 RAMANAND KANAUJIYA 3156002WL004215 RAMANAND KANAUJIYA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815842 RAMANAND KANAUJIYA UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-044-001/152
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034702 09/05/2023 RAMSARIKH 3156002WL004215 RAMSARIKH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815865 MR RAMSARIKH XXX STATE BANK OF INDIA(508548)
57 FATEHPUR MADAUN UP-56-002-044-001/159
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034705 09/05/2023 AASHA 3156002WL004215 AASHA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815819 ASHA DEVI PUNJAB NATIONAL BANK(508568)
58 FATEHPUR MADAUN UP-56-002-044-001/165
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034707 09/05/2023 VIJAYI BHAR 3156002WL004215 VIJAYI BHAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815848 Mr. VIJAYI . CENTRAL BANK OF INDIA(607115)
59 FATEHPUR MADAUN UP-56-002-044-001/168
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034709 09/05/2023 CHANDRAMUKHI DEVI 3156002WL004215 CHANDRAMUKHI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815855 CHANDRAMUKHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 FATEHPUR MADAUN UP-56-002-044-001/176
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034711 09/05/2023 PREMSHILA DEVI 3156002WL004215 PREMSHILA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815849 MRS PREMSHEELA XXX STATE BANK OF INDIA(508548)
61 FATEHPUR MADAUN UP-56-002-044-001/178
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034712 09/05/2023 NARENDRA SINGH 3156002WL004215 NARENDRA SINGH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815844 NARENDRA SINGH SO SRI GHANSHYAM SINGH UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-044-001/179
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034713 09/05/2023 SHAKUNTALA DEVI 3156002WL004215 SHAKUNTALA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815850 SHAKUNTALA DEVI WO SRI MADHAV PRASAD UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-044-001/183
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034714 09/05/2023 RAMADHYAN 3156002WL004215 RAMADHYAN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815837 RAMDHYAN SO CHANDRABALI UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-044-001/184
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034715 09/05/2023 BUCHIYA DEVI 3156002WL004215 BUCHIYA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815860 BUCHIYA DEVI WO SRI DEVENDRA UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-044-001/185
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034716 09/05/2023 RAMAWATI DEVI 3156002WL004215 RAMAWATI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815856 RAMAWATI DEVI WO SRI KAMDEV UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-044-001/187
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034718 09/05/2023 DULARI DEVI 3156002WL004215 DULARI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815863 MRS DULARI XXX STATE BANK OF INDIA(508548)
67 FATEHPUR MADAUN UP-56-002-044-001/189
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034720 09/05/2023 asha devi 3156002WL004215 asha devi 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815852 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 FATEHPUR MADAUN UP-56-002-044-001/190
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034721 09/05/2023 MUNIYA DEVI 3156002WL004215 MUNIYA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815853 MUNIYA DEVI WO SRI RAM BACHAN UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-044-001/191
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034722 09/05/2023 USHA DEVI 3156002WL004215 USHA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815857 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
70 FATEHPUR MADAUN UP-56-002-044-001/198
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034724 09/05/2023 GULABI DEVI 3156002WL004215 GULABI DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815866 GULABI DEVI WO YOGENDRA UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-044-001/200
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034725 09/05/2023 INDU DEVI 3156002WL004215 INDU DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815867 INDU DEVI WO PARSURAM UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-044-001/211
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034731 09/05/2023 KUSUM DEVI 3156002WL004215 KUSUM DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815864 MRS KUSUM XXX STATE BANK OF INDIA(508548)
73 FATEHPUR MADAUN UP-56-002-044-001/235
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034740 09/05/2023 RAMBICHAR 3156002WL004215 RAMBICHAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815891 RAMBICHAR S/O SUDHARI UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-044-001/297
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034749 09/05/2023 BRIJESH KUMAR 3156002WL004215 BRIJESH KUMAR 00468 UBIN0534749 3450 3450 Processed 14/05/2023 1540815851 BRIJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 FATEHPUR MADAUN UP-56-002-044-001/63
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034757 09/05/2023 HARISH CHAND 3156002WL004215 HARISH CHAND 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815816 HARISH CHAND S/O LAWAJARI PRASAD PUNJAB NATIONAL BANK(508568)
76 FATEHPUR MADAUN UP-56-002-044-001/69
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034760 09/05/2023 KAILASH 3156002WL004215 KAILASH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815836 KAILASH UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-044-001/75
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034761 09/05/2023 DEVNATH 3156002WL004215 DEVNATH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815828 Mr. DEVNATH . CENTRAL BANK OF INDIA(607115)
78 FATEHPUR MADAUN UP-56-002-044-001/79
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034762 09/05/2023 SUNIL KUMAR SHARMA 3156002WL004215 SUNIL KUMAR SHARMA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815846 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
79 FATEHPUR MADAUN UP-56-002-044-001/80
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034763 09/05/2023 BHUPENDRA NATH SHARMA 3156002WL004215 BHUPENDRA NATH SHARMA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815838 BHUPENDRA NATH SHARMA UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-044-001/80
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034764 09/05/2023 SAROJANI 3156002WL004215 SAROJANI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815868 SAROJANI WO BHOOPENDDRA UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-044-001/89
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034765 09/05/2023 SHUSILA DEVI 3156002WL004215 SHUSILA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1540815858 SHUSILA DEVI WO SRI MADHO UNION BANK OF INDIA(508500)
SubTotal 210450 210450
82 FATEHPUR MADAUN UP-56-002-044-001/305
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034750 09/05/2023 Dhirendra Chañdra 3156002WL004215 Dhirendra Chañdra 00468 UBIN0535982 3450 3450 Processed 13/05/2023 1540815869 DHIRENDRA CHANDRA SO RAM BADAN PRASAD UNION BANK OF INDIA(508500)
SubTotal 3450 3450
83 FATEHPUR MADAUN UP-56-002-044-001/0013
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034664 09/05/2023 PRAKASH KUMAR 3156002WL004215 PRAKASH KUMAR 00468 UBIN0542172 3450 3450 Processed 13/05/2023 1540815881 MR PRAKASH KUMAR R STATE BANK OF INDIA(508548)
SubTotal 3450 3450
84 FATEHPUR MADAUN UP-56-002-044-001/0120
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034691 09/05/2023 KALAWATI DEVI 3156002WL004215 KALAWATI DEVI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815896 KALAWATI DEVI W/O-DHURAI PUNJAB NATIONAL BANK(508568)
85 FATEHPUR MADAUN UP-56-002-044-001/208
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034728 09/05/2023 GOPAL 3156002WL004215 GOPAL 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815883 GOPAL SO RAMPRASAD UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-044-001/225
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034736 09/05/2023 BHUVALASHIYA DEVI 3156002WL004215 BHUVALASHIYA DEVI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815897 BHUVALASHIYA DEVI UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-044-001/228
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034739 09/05/2023 PRAMILA DEVI 3156002WL004215 PRAMILA DEVI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815900 PRAMILA DEVI UNION BANK OF INDIA(508500)
88 FATEHPUR MADAUN UP-56-002-044-001/241
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034743 09/05/2023 PRIYANKA 3156002WL004215 PRIYANKA 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815899 PRIYANKA UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-044-001/241
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034742 09/05/2023 SUGGAN 3156002WL004215 SUGGAN 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815898 SUGGAN UNION BANK OF INDIA(508500)
90 FATEHPUR MADAUN UP-56-002-044-001/278
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034745 09/05/2023 PRADEEP SHARMA 3156002WL004215 PRADEEP SHARMA 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815895 PRADEEP SHARMA UNION BANK OF INDIA(508500)
91 FATEHPUR MADAUN UP-56-002-044-001/281
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034746 09/05/2023 KAMAL KANT 3156002WL004215 KAMAL KANT 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1540815882 MR KAMALKANT XXX STATE BANK OF INDIA(508548)
SubTotal 27600 27600
92 FATEHPUR MADAUN UP-56-002-044-001/119
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034693 09/05/2023 ANITA 3156002WL004215 ANITA 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1540815892 MRS ANITA DEVI STATE BANK OF INDIA(508548)
93 FATEHPUR MADAUN UP-56-002-044-001/56
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034756 09/05/2023 GIRANI DEVI 3156002WL004215 GIRANI DEVI 00468 UBIN0546283 3450 3450 Processed 13/05/2023 1540815815 GIRANI DEVI UNION BANK OF INDIA(508500)
SubTotal 6670 6670
94 FATEHPUR MADAUN UP-56-002-044-001/141
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034698 09/05/2023 SADHANA 3156002WL004215 SADHANA 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815905 SADHANA WO DURGVIJAY UNION BANK OF INDIA(508500)
95 FATEHPUR MADAUN UP-56-002-044-001/156
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034704 09/05/2023 RAJENDRA 3156002WL004215 RAJENDRA 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815903 RAJENDRA SO PARIKHA UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-044-001/224
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034735 09/05/2023 KANAKLATA SINGH 3156002WL004215 KANAKLATA SINGH 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815902 KANAKLATA W/O ANIL SINGH UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-044-001/226
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034737 09/05/2023 SONMATI DEVI 3156002WL004215 SONMATI DEVI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815904 SONMATI DEVI W/O-LATE RAMCHANDRA PUNJAB NATIONAL BANK(508568)
98 FATEHPUR MADAUN UP-56-002-044-001/255
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034744 09/05/2023 PAWAN KUMAR 3156002WL004215 PAWAN KUMAR 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815906 PAWAN KUMAR SINGH S/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
99 FATEHPUR MADAUN UP-56-002-044-001/307
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034751 09/05/2023 KAMALAVATI DEVI 3156002WL004215 KAMALAVATI DEVI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815908 KAMLAWATI UNION BANK OF INDIA(508500)
100 FATEHPUR MADAUN UP-56-002-044-001/307
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24090520230034752 09/05/2023 PREMCHAND 3156002WL004215 PREMCHAND 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1540815907 PREMCHAND UNION BANK OF INDIA(508500)
SubTotal 24150 24150
Total 344770 344770

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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_090523APB_FTO_154976 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 6900
2 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 Central Bank Of India CBIN0281751 IBRAHIMPATTI 3450
3 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 20700
4 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 Punjab National Bank PUNB0369600 IBRAHMPATTI 34500
5 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 State Bank of India SBIN0008953 KASUDHAR 3450
6 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0534749 MADHUBAN 210450
7 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0535982 GHOSI 3450
8 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3450
9 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 27600
10 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6670
11 FATEHPUR MADAUN UP3156002_090523APB_FTO_154976 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 24150

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