Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_091023APB_FTO_1079234
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-56-002-074-001/244
(TINHARI) 		3156002000NRG24091020230301890 09/10/2023 RAMESH 3156002WL020272 RAMESH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117090 RAMESH S/O JITTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-074-001/267
(TINHARI) 		3156002000NRG24091020230301892 09/10/2023 DEVMUNI 3156002WL020272 DEVMUNI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117102 DEVMUNI SO SHIVNATH UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-074-001/27
(TINHARI) 		3156002000NRG24091020230301893 09/10/2023 RAMDHARI 3156002WL020272 RAMDHARI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117100 RAMDHARI SO BANVARI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-074-001/29
(TINHARI) 		3156002000NRG24091020230301827 09/10/2023 TILAKDHARI 3156002WL020268 TILAKDHARI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117110 TILAK DHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-074-001/292
(TINHARI) 		3156002000NRG24091020230301894 09/10/2023 RAMKUWAR 3156002WL020272 RAMKUWAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117108 RAM KUWAR S/O DHARMU PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-074-001/33
(TINHARI) 		3156002000NRG24091020230301828 09/10/2023 VISHUNDEV 3156002WL020268 VISHUNDEV 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117099 MR VISHNUDEV XXX STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-074-001/356
(TINHARI) 		3156002000NRG24091020230301829 09/10/2023 LALITA DEVI 3156002WL020268 LALITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117093 LALITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-074-001/493
(TINHARI) 		3156002000NRG24091020230301897 09/10/2023 RAJU KUMAR 3156002WL020272 RAJU KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117101 RAJU KUMAR S/O G.NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-074-001/96
(TINHARI) 		3156002000NRG24091020230301843 09/10/2023 RAMDHYAN 3156002WL020268 RAMDHYAN 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117097 RAM DHYAN S/OVIBHUTY BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-074-001/98
(TINHARI) 		3156002000NRG24091020230301844 09/10/2023 ARUN KUMAR 3156002WL020268 ARUN KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457117098 ARUN S/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29900 29900
11 FATEHPUR MADAUN UP-56-002-074-001/537
(TINHARI) 		3156002000NRG24091020230301898 09/10/2023 SHAKUNTALA 3156002WL020272 SHAKUNTALA 00354 PUNB0209000 2990 2990 Processed 13/11/2023 7457117085 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
12 FATEHPUR MADAUN UP-56-002-074-001/450
(TINHARI) 		3156002000NRG24091020230301895 09/10/2023 INDRAWATI 3156002WL020272 INDRAWATI 00415 SBIN0001671 2990 2990 Processed 13/11/2023 7457117088 INDRAWATI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-074-001/48
(TINHARI) 		3156002000NRG24091020230301896 09/10/2023 KAILASH 3156002WL020272 KAILASH 00415 SBIN0001671 2990 2990 Processed 13/11/2023 7457117089 KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
14 FATEHPUR MADAUN UP-56-002-074-001/701
(TINHARI) 		3156002000NRG24091020230301902 09/10/2023 ANUP KUMAR 3156002WL020272 ANUP KUMAR 00415 SBIN0011193 2990 2990 Processed 13/11/2023 7457117094 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 FATEHPUR MADAUN UP-56-002-074-001/795
(TINHARI) 		3156002000NRG24091020230301840 09/10/2023 INDRAVTI DEVI 3156002WL020268 INDRAVTI DEVI 00415 SBIN0011193 2990 2990 Processed 13/11/2023 7457117086 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-074-001/840
(TINHARI) 		3156002000NRG24091020230301906 09/10/2023 PRAMILA DEVI 3156002WL020272 PRAMILA DEVI 00415 SBIN0011193 2990 2990 Processed 13/11/2023 7457117095 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
17 FATEHPUR MADAUN UP-56-002-074-001/608
(TINHARI) 		3156002000NRG24091020230301830 09/10/2023 KAMLESH 3156002WL020268 KAMLESH 00468 UBIN0534749 2990 2990 Processed 13/11/2023 7457117087 MR KAMALESH KAMALESH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
18 FATEHPUR MADAUN UP-56-002-074-001/714
(TINHARI) 		3156002000NRG24091020230301903 09/10/2023 MUKKHU 3156002WL020272 MUKKHU 00468 UBIN0546283 2990 2990 Processed 13/11/2023 7457117091 MR MUKHU HARIJAN STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-074-001/795
(TINHARI) 		3156002000NRG24091020230301841 09/10/2023 SURENDRA 3156002WL020268 SURENDRA 00468 UBIN0546283 2990 2990 Processed 13/11/2023 7457117092 MR SURENDRA RAJBHAR STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-074-001/813
(TINHARI) 		3156002000NRG24091020230301905 09/10/2023 JAI PRAKASH 3156002WL020272 JAI PRAKASH 00468 UBIN0546283 2990 2990 Processed 13/11/2023 7457117096 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
21 FATEHPUR MADAUN UP-56-002-074-001/266
(TINHARI) 		3156002000NRG24091020230301891 09/10/2023 RAVINDRA 3156002WL020272 RAVINDRA 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117103 RAVINDRA SO RAMNAKSHTRA UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-074-001/561
(TINHARI) 		3156002000NRG24091020230301899 09/10/2023 BHOLI 3156002WL020272 BHOLI 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117118 MS BHOLI XXX STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-074-001/614
(TINHARI) 		3156002000NRG24091020230301831 09/10/2023 PIYUSH 3156002WL020268 PIYUSH 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117116 PIYUSH KUMAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-074-001/632
(TINHARI) 		3156002000NRG24091020230301900 09/10/2023 PINKI 3156002WL020272 PINKI 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117107 RINKI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 FATEHPUR MADAUN UP-56-002-074-001/635
(TINHARI) 		3156002000NRG24091020230301901 09/10/2023 URMILA 3156002WL020272 URMILA 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117117 URMILA W/O RAM BILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-074-001/668
(TINHARI) 		3156002000NRG24091020230301832 09/10/2023 ANTIMA 3156002WL020268 ANTIMA 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117115 ANTIMA UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-074-001/672
(TINHARI) 		3156002000NRG24091020230301833 09/10/2023 PUNAM 3156002WL020268 PUNAM 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117106 POONAM UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-074-001/701
(TINHARI) 		3156002000NRG24091020230301834 09/10/2023 PRAMOD 3156002WL020268 PRAMOD 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117111 NO NAME STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-074-001/705
(TINHARI) 		3156002000NRG24091020230301835 09/10/2023 SANJAY 3156002WL020268 SANJAY 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117114 SANJAY KUMAR UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-074-001/720
(TINHARI) 		3156002000NRG24091020230301836 09/10/2023 ARATI 3156002WL020268 ARATI 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117119 ARTI DEVI UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-074-001/721
(TINHARI) 		3156002000NRG24091020230301837 09/10/2023 KUSUM 3156002WL020268 KUSUM 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117109 KUSUM DEVI WO AKHILESH UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-074-001/755
(TINHARI) 		3156002000NRG24091020230301838 09/10/2023 CHANDRAMA 3156002WL020268 CHANDRAMA 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117104 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
33 FATEHPUR MADAUN UP-56-002-074-001/769
(TINHARI) 		3156002000NRG24091020230301839 09/10/2023 SHYAM KUMAR 3156002WL020268 SHYAM KUMAR 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117105 SHYAM KUMAR SO DASHRATH UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-074-001/843
(TINHARI) 		3156002000NRG24091020230301842 09/10/2023 PUNAM 3156002WL020268 PUNAM 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117113 POONAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 FATEHPUR MADAUN UP-56-002-074-001/852
(TINHARI) 		3156002000NRG24091020230301907 09/10/2023 RITU DEVI 3156002WL020272 RITU DEVI 00468 UBIN0565814 2990 2990 Processed 13/11/2023 7457117112 RITU DEVI WO ARUN UNION BANK OF INDIA(508500)
SubTotal 44850 44850
Total 104650 104650

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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_091023APB_FTO_1079234 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 29900
2 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2990
3 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 State Bank of India SBIN0001671 MAUNATH BHANJAN 5980
4 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 State Bank of India SBIN0011193 MADHUBAN 8970
5 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2990
6 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 UNION BANK OF INDIA UBIN0546283 UPHRAULI 8970
7 FATEHPUR MADAUN UP3156002_091023APB_FTO_1079234 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 44850

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