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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090523APB_FTO_156312
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 RANIPUR UP-56-009-028-001/103
(DAULSEPUR) 		3156009000NRG24080520230033521 09/05/2023 DAMODAR 3156009WL004086 DAMODAR 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818644 DAMODAR S/O MUNNI LAL GOUR BANK OF BARODA(606985)
2 RANIPUR UP-56-009-028-001/114
(DAULSEPUR) 		3156009000NRG24080520230033522 09/05/2023 BASDEV 3156009WL004086 BASDEV 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818614 Basdev BANK OF BARODA(606985)
3 RANIPUR UP-56-009-028-001/117
(DAULSEPUR) 		3156009000NRG24080520230033524 09/05/2023 MINA DEVI 3156009WL004086 MINA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818658 MINA WO PREM BANK OF BARODA(606985)
4 RANIPUR UP-56-009-028-001/124
(DAULSEPUR) 		3156009000NRG24080520230033525 09/05/2023 SHIVANAND 3156009WL004086 SHIVANAND 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818636 SHIVA NAND SO DHARMDEV BANK OF BARODA(606985)
5 RANIPUR UP-56-009-028-001/131
(DAULSEPUR) 		3156009000NRG24080520230033527 09/05/2023 ANARIYA DEVI 3156009WL004086 ANARIYA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818637 AJORIYA WO NANDLAL UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-028-001/131
(DAULSEPUR) 		3156009000NRG24080520230033526 09/05/2023 NANDLAL 3156009WL004086 NANDLAL 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818662 NANDLAL S/O BABULAL UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-028-001/132
(DAULSEPUR) 		3156009000NRG24080520230033528 09/05/2023 LALSA 3156009WL004086 LALSA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818647 LALASA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANIPUR UP-56-009-028-001/143
(DAULSEPUR) 		3156009000NRG24080520230033529 09/05/2023 AKHILRSH 3156009WL004086 AKHILRSH 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818645 AKHILESH KUMAR GAUTAM S/O MOTI BANK OF BARODA(606985)
9 RANIPUR UP-56-009-028-001/143
(DAULSEPUR) 		3156009000NRG24080520230033530 09/05/2023 PRTIBHA 3156009WL004086 PRTIBHA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818661 PRATIBHA WO AKHILESH KUMAR GAUTAM BANK OF BARODA(606985)
10 RANIPUR UP-56-009-028-001/156
(DAULSEPUR) 		3156009000NRG24080520230033533 09/05/2023 VINDHACHALYADAV 3156009WL004086 VINDHACHALYADAV 00045 BARB0PALIBS 2530 2530 Processed 17/05/2023 1638818652 VINDHYACHAL YADAV SO TILAK YADAV BANK OF BARODA(606985)
11 RANIPUR UP-56-009-028-001/16
(DAULSEPUR) 		3156009000NRG24080520230033534 09/05/2023 SHOMIT 3156009WL004086 SHOMIT 00045 BARB0PALIBS 2530 2530 Processed 17/05/2023 1638818641 SHOBHIT SO KISHOR BANK OF BARODA(606985)
12 RANIPUR UP-56-009-028-001/17
(DAULSEPUR) 		3156009000NRG24080520230033536 09/05/2023 BHAGELU 3156009WL004086 BHAGELU 00045 BARB0PALIBS 2530 2530 Processed 17/05/2023 1638818651 BHAGELU SI MUNNU BANK OF BARODA(606985)
13 RANIPUR UP-56-009-028-001/3
(DAULSEPUR) 		3156009000NRG24080520230033541 09/05/2023 RAMA AND KEWALI 3156009WL004086 RAMA AND KEWALI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818655 RAMA RAM BANK OF BARODA(606985)
14 RANIPUR UP-56-009-028-001/3
(DAULSEPUR) 		3156009000NRG24080520230033542 09/05/2023 RAMA AND KEWALI 3156009WL004086 RAMA AND KEWALI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818657 RAMA RAM BANK OF BARODA(606985)
15 RANIPUR UP-56-009-028-001/31
(DAULSEPUR) 		3156009000NRG24080520230033543 09/05/2023 SAVITA 3156009WL004086 SAVITA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818665 MRSSAVITA BANK OF BARODA(606985)
16 RANIPUR UP-56-009-028-001/334
(DAULSEPUR) 		3156009000NRG24080520230033544 09/05/2023 PRABHAVATI DEVI 3156009WL004086 PRABHAVATI DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818666 MRS PRABHAVATI BANK OF BARODA(606985)
17 RANIPUR UP-56-009-028-001/342
(DAULSEPUR) 		3156009000NRG24080520230033545 09/05/2023 ASHA DEVI 3156009WL004086 ASHA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818667 ASHA DEVI WO FIRANGI BANK OF BARODA(606985)
18 RANIPUR UP-56-009-028-001/35
(DAULSEPUR) 		3156009000NRG24080520230033546 09/05/2023 JITENDAR 3156009WL004086 JITENDAR 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818648 JEETENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-028-001/379
(DAULSEPUR) 		3156009000NRG24080520230033547 09/05/2023 CHANARAMI 3156009WL004086 CHANARAMI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818611 CHANARMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANIPUR UP-56-009-028-001/38
(DAULSEPUR) 		3156009000NRG24080520230033548 09/05/2023 INDRAJEET 3156009WL004086 INDRAJEET 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818653 MR INDRAJEET YADAV STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-028-001/397
(DAULSEPUR) 		3156009000NRG24080520230033549 09/05/2023 PUSHPA DEVI 3156009WL004086 PUSHPA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818613 PUSHPA W/O SHIVCHAND UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-028-001/4
(DAULSEPUR) 		3156009000NRG24080520230033551 09/05/2023 SHREE KISHUN 3156009WL004086 SHREE KISHUN 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818649 SHREE KISHUN S/O GANGDEV BANK OF BARODA(606985)
23 RANIPUR UP-56-009-028-001/422
(DAULSEPUR) 		3156009000NRG24080520230033552 09/05/2023 RESHAMI DEVI 3156009WL004086 RESHAMI DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818616 RESHAMI DEVI W/O RAMPRAVESH BANK OF INDIA(508505)
24 RANIPUR UP-56-009-028-001/422
(DAULSEPUR) 		3156009000NRG24080520230033553 09/05/2023 SURAJ KUMAR 3156009WL004086 SURAJ KUMAR 00045 BARB0PALIBS 2760 2760 Rejected 17/05/2023 1638818643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RANIPUR UP-56-009-028-001/44
(DAULSEPUR) 		3156009000NRG24080520230033554 09/05/2023 DHANWATI 3156009WL004086 DHANWATI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818654 DHANAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANIPUR UP-56-009-028-001/460
(DAULSEPUR) 		3156009000NRG24080520230033555 09/05/2023 LALJI PAL 3156009WL004086 LALJI PAL 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818612 Lalajee Pal BANK OF BARODA(606985)
27 RANIPUR UP-56-009-028-001/471
(DAULSEPUR) 		3156009000NRG24080520230033556 09/05/2023 rambha 3156009WL004086 rambha 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818617 Rambha BANK OF BARODA(606985)
28 RANIPUR UP-56-009-028-001/48
(DAULSEPUR) 		3156009000NRG24080520230033557 09/05/2023 SANTRAJ 3156009WL004086 SANTRAJ 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818646 SANT RAJ S/O SOHANRAM BANK OF BARODA(606985)
29 RANIPUR UP-56-009-028-001/48
(DAULSEPUR) 		3156009000NRG24080520230033558 09/05/2023 VIMLA DEVI 3156009WL004086 VIMLA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818659 VIMLA DEVI WO SANT RAJ BANK OF BARODA(606985)
30 RANIPUR UP-56-009-028-001/483
(DAULSEPUR) 		3156009000NRG24080520230033559 09/05/2023 appu suman 3156009WL004086 appu suman 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818656 MR APPU SUMAN YADAV STATE BANK OF INDIA(508548)
31 RANIPUR UP-56-009-028-001/499
(DAULSEPUR) 		3156009000NRG24080520230033562 09/05/2023 SHILA 3156009WL004086 SHILA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818618 Shila BANK OF BARODA(606985)
32 RANIPUR UP-56-009-028-001/505
(DAULSEPUR) 		3156009000NRG24080520230033563 09/05/2023 ANIL RAJBHAR 3156009WL004086 ANIL RAJBHAR 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818620 MR ANIL X RAJBHAR STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-028-001/505
(DAULSEPUR) 		3156009000NRG24080520230033564 09/05/2023 rookmani 3156009WL004086 rookmani 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818621 MRS RUKMANI XXXX STATE BANK OF INDIA(508548)
34 RANIPUR UP-56-009-028-001/538
(DAULSEPUR) 		3156009000NRG24080520230033565 09/05/2023 binda 3156009WL004086 binda 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818660 BINDA DEVI WO RAM NATH RAJ BHAR BANK OF BARODA(606985)
35 RANIPUR UP-56-009-028-001/629
(DAULSEPUR) 		3156009000NRG24080520230033566 09/05/2023 ANITA 3156009WL004086 ANITA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818622 ANITA YADAV D/O SUBEDAR YADAV UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-028-001/635
(DAULSEPUR) 		3156009000NRG24080520230033567 09/05/2023 DHARMENDRA YADAV 3156009WL004086 DHARMENDRA YADAV 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818663 DHARMENDRA YADAV SO HARISHANKAR BANK OF BARODA(606985)
37 RANIPUR UP-56-009-028-001/645
(DAULSEPUR) 		3156009000NRG24080520230033568 09/05/2023 SHIV KUMAR PANDEY 3156009WL004086 SHIV KUMAR PANDEY 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818619 SHIV KUMAR PANDEY BANK OF BARODA(606985)
38 RANIPUR UP-56-009-028-001/79
(DAULSEPUR) 		3156009000NRG24080520230033571 09/05/2023 KAMLESH BHARTI 3156009WL004086 KAMLESH BHARTI 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818642 KAMLESH BHARTI SO GHURHU RAM BANK OF BARODA(606985)
39 RANIPUR UP-56-009-028-001/795
(DAULSEPUR) 		3156009000NRG24080520230033573 09/05/2023 ASHOK KUMAR YADAV 3156009WL004086 ASHOK KUMAR YADAV 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818664 ASHOK KUMAR YADAV S/O DURGVIJAY YADAV UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-028-001/800
(DAULSEPUR) 		3156009000NRG24080520230033575 09/05/2023 BINDU 3156009WL004086 BINDU 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818638 MRS BINDU STATE BANK OF INDIA(508548)
41 RANIPUR UP-56-009-028-001/801
(DAULSEPUR) 		3156009000NRG24080520230033576 09/05/2023 SANGITA 3156009WL004086 SANGITA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818615 Sangita BANK OF BARODA(606985)
42 RANIPUR UP-56-009-028-001/81
(DAULSEPUR) 		3156009000NRG24080520230033579 09/05/2023 MEENA 3156009WL004086 MEENA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818640 MEENA W/O PALTU UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-028-001/81
(DAULSEPUR) 		3156009000NRG24080520230033578 09/05/2023 PALTU 3156009WL004086 PALTU 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818639 PALTU SO MUNNU BANK OF BARODA(606985)
44 RANIPUR UP-56-009-028-001/9
(DAULSEPUR) 		3156009000NRG24080520230033580 09/05/2023 MINA 3156009WL004086 MINA 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638818650 MINA WO RAMJEET BANK OF BARODA(606985)
SubTotal 120750 120750
45 RANIPUR UP-56-009-028-001/17
(DAULSEPUR) 		3156009000NRG24080520230033537 09/05/2023 PRAMOD 3156009WL004086 PRAMOD 00048 BKID0007291 2530 2530 Processed 17/05/2023 1638818629 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 RANIPUR UP-56-009-028-001/489
(DAULSEPUR) 		3156009000NRG24080520230033561 09/05/2023 SATYVANNTEE 3156009WL004086 SATYVANNTEE 00048 BKID0007291 2760 2760 Processed 17/05/2023 1638818631 SATYAVANTEE DEVI W/O TRIBHUVAN BANK OF INDIA(508505)
47 RANIPUR UP-56-009-028-001/706
(DAULSEPUR) 		3156009000NRG24080520230033570 09/05/2023 SANJAY KUMAR PATHAK 3156009WL004086 SANJAY KUMAR PATHAK 00048 BKID0007291 2760 2760 Processed 17/05/2023 1638818630 SANJAY KUMAR PATHAK S/O LATE SHREEDHAN P BANK OF INDIA(508505)
SubTotal 8050 8050
48 RANIPUR UP-56-009-028-001/144
(DAULSEPUR) 		3156009000NRG24080520230033531 09/05/2023 INDRASANI 3156009WL004086 INDRASANI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1638818627 INDRASANI W/O LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RANIPUR UP-56-009-028-001/144
(DAULSEPUR) 		3156009000NRG24080520230033532 09/05/2023 LALBAHADUR 3156009WL004086 LALBAHADUR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1638818626 LALBAHADUR RAM S/O INARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
50 RANIPUR UP-56-009-028-001/20
(DAULSEPUR) 		3156009000NRG24080520230033538 09/05/2023 NITU 3156009WL004086 NITU 00415 SBIN0001148 2530 2530 Processed 17/05/2023 1638818624 Nitu BANK OF BARODA(606985)
51 RANIPUR UP-56-009-028-001/802
(DAULSEPUR) 		3156009000NRG24080520230033577 09/05/2023 SHRIMATIYA 3156009WL004086 SHRIMATIYA 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1638818625 Shrimatiya BANK OF BARODA(606985)
SubTotal 5290 5290
52 RANIPUR UP-56-009-028-001/796
(DAULSEPUR) 		3156009000NRG24080520230033574 09/05/2023 ALOK YADAV 3156009WL004086 ALOK YADAV 00468 UBIN0530301 2760 2760 Processed 17/05/2023 1638818623 ALOK S/O DURGVIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
53 RANIPUR UP-56-009-028-001/791
(DAULSEPUR) 		3156009000NRG24080520230033572 09/05/2023 VIMLA DEVI 3156009WL004086 VIMLA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638818628 VIMLA DEVI WO LATE DURG VIJAY UNION BANK OF INDIA(508500)
SubTotal 2760 2760
54 RANIPUR UP-56-009-028-001/114
(DAULSEPUR) 		3156009000NRG24080520230033523 09/05/2023 PRAMILA DEVI 3156009WL004086 PRAMILA DEVI 00468 UBIN0573591 2760 2760 Processed 17/05/2023 1638818632 PARMILA DEVI W/O BASDEV RAM UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-028-001/21
(DAULSEPUR) 		3156009000NRG24080520230033539 09/05/2023 BADAMI 3156009WL004086 BADAMI 00468 UBIN0573591 2530 2530 Processed 17/05/2023 1638818634 BADAMI W/O SARVJEET UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-028-001/22
(DAULSEPUR) 		3156009000NRG24080520230033540 09/05/2023 KAILASHI 3156009WL004086 KAILASHI 00468 UBIN0573591 2530 2530 Processed 17/05/2023 1638818635 KAILASHI DEVI W/O SUBEDAR UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-028-001/397
(DAULSEPUR) 		3156009000NRG24080520230033550 09/05/2023 RINKU 3156009WL004086 RINKU 00468 UBIN0573591 2760 2760 Processed 17/05/2023 1638818633 Rinku .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10580 10580
Total 155250 155250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090523APB_FTO_156312 Bank of Baroda BARB0PALIBS PALIGARH, UP 120750
2 RANIPUR UP3156009_090523APB_FTO_156312 Bank of India BKID0007291 MAUNATH BHANJAN 8050
3 RANIPUR UP3156009_090523APB_FTO_156312 Baroda U.P. Bank BARB0BUPGBX KHURHAT 5060
4 RANIPUR UP3156009_090523APB_FTO_156312 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5290
5 RANIPUR UP3156009_090523APB_FTO_156312 UNION BANK OF INDIA UBIN0530301 MUBARAKPUR 2760
6 RANIPUR UP3156009_090523APB_FTO_156312 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760
7 RANIPUR UP3156009_090523APB_FTO_156312 UNION BANK OF INDIA UBIN0573591 MAHASO 10580

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