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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_240523APB_FTO_241944
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 RATANPURA UP-56-007-055-001/10
(PIPARSATH) 		3156007000NRG24240520230071281 24/05/2023 KARIMAN 3156007WL005940 KARIMAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845277 KARIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-055-001/14-A
(PIPARSATH) 		3156007000NRG24240520230071282 24/05/2023 devchand 3156007WL005940 devchand 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845304 DEVCHAND .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-055-001/17
(PIPARSATH) 		3156007000NRG24240520230071283 24/05/2023 MAHENDRA 3156007WL005940 MAHENDRA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845282 MAHENDRA RAM S/O LATE ARJUN RAM .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-055-001/38
(PIPARSATH) 		3156007000NRG24240520230071288 24/05/2023 SHARMA 3156007WL005940 SHARMA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845271 SHARMA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-055-001/4
(PIPARSATH) 		3156007000NRG24240520230071291 24/05/2023 DEV NARAYAN 3156007WL005940 DEV NARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845305 DEVNARAYAN UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-055-001/406
(PIPARSATH) 		3156007000NRG24240520230071292 24/05/2023 RITA 3156007WL005940 RITA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845275 RITA W/O SRI ASOK ..... BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-055-001/491
(PIPARSATH) 		3156007000NRG24240520230071293 24/05/2023 PRAMODH 3156007WL005940 PRAMODH 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845295 MR PRAMOD PRAMOD STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-055-001/542
(PIPARSATH) 		3156007000NRG24240520230071295 24/05/2023 Kunnu 3156007WL005940 Kunnu 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845273 KUNNU S/O SRI RAM NATH .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-055-001/612
(PIPARSATH) 		3156007000NRG24240520230071297 24/05/2023 PRATIMA 3156007WL005940 PRATIMA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845293 PRATIMA DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-055-001/648
(PIPARSATH) 		3156007000NRG24240520230071299 24/05/2023 GEETA DEVI 3156007WL005940 GEETA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845294 GEETA DEVI UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-055-001/688
(PIPARSATH) 		3156007000NRG24240520230071302 24/05/2023 VISHAL 3156007WL005940 VISHAL 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845296 VISHAL YADAVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-055-001/7
(PIPARSATH) 		3156007000NRG24240520230071303 24/05/2023 PRADHAN 3156007WL005940 PRADHAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845274 Mr. PRADHAN RAM CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-055-001/766
(PIPARSATH) 		3156007000NRG24240520230071308 24/05/2023 GHANSHYAM 3156007WL005940 GHANSHYAM 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845276 GHANSYAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-055-001/773
(PIPARSATH) 		3156007000NRG24240520230071309 24/05/2023 DEVCHAND 3156007WL005940 DEVCHAND 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845307 DEV CHAND S/O SRI SOBHA SRI SOBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-055-001/779
(PIPARSATH) 		3156007000NRG24240520230071311 24/05/2023 HARISHANKAR 3156007WL005940 HARISHANKAR 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845283 HARISHANKER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-055-001/820
(PIPARSATH) 		3156007000NRG24240520230071314 24/05/2023 SUNITA 3156007WL005940 SUNITA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845302 SUNITA DEVI WO PRADHAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-055-001/822
(PIPARSATH) 		3156007000NRG24240520230071315 24/05/2023 ARVIND 3156007WL005940 ARVIND 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845286 ARVIND THAKUR SO LT DHANESHWAR THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-055-001/828
(PIPARSATH) 		3156007000NRG24240520230071316 24/05/2023 BINDU 3156007WL005940 BINDU 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845298 BINDU WO DEVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-055-001/833
(PIPARSATH) 		3156007000NRG24240520230071319 24/05/2023 ANITA 3156007WL005940 ANITA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845303 ANITA ..... BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-055-001/839
(PIPARSATH) 		3156007000NRG24240520230071321 24/05/2023 DHARMU 3156007WL005940 DHARMU 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845280 DHARMU S O JHAGATU UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-055-001/893
(PIPARSATH) 		3156007000NRG24240520230071325 24/05/2023 RADHIKA 3156007WL005940 RADHIKA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845278 RADHIKA UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-055-001/916
(PIPARSATH) 		3156007000NRG24240520230071327 24/05/2023 NIRMALA 3156007WL005940 NIRMALA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845300 NIRMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-055-001/953
(PIPARSATH) 		3156007000NRG24240520230071333 24/05/2023 USHA 3156007WL005940 USHA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845301 USHA DEVI UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-055-001/962
(PIPARSATH) 		3156007000NRG24240520230071337 24/05/2023 SAMRAJI 3156007WL005940 SAMRAJI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845281 MRS SAMRAJIYA I STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-055-001/97
(PIPARSATH) 		3156007000NRG24240520230071340 24/05/2023 KAMALA 3156007WL005940 KAMALA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942845279 KAMALA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 63250 63250
26 RATANPURA UP-56-007-055-001/649
(PIPARSATH) 		3156007000NRG24240520230071300 24/05/2023 Prem chandra 3156007WL005940 Prem chandra 00089 CBIN0281835 2530 2530 Processed 30/05/2023 1942845272 Mr. PREMCHAND RAM S/O GARJU CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
27 RATANPURA UP-56-007-055-001/174
(PIPARSATH) 		3156007000NRG24240520230071284 24/05/2023 NARSINGH 3156007WL005940 NARSINGH 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845299 NARSINGH SEME BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-055-001/540-A
(PIPARSATH) 		3156007000NRG24240520230071294 24/05/2023 RADHESHYAM 3156007WL005940 RADHESHYAM 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845287 Mr. RADHE SHAYAM CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-055-001/647
(PIPARSATH) 		3156007000NRG24240520230071298 24/05/2023 Amala Devi 3156007WL005940 Amala Devi 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845297 MRS AMALADEVI I STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-055-001/653
(PIPARSATH) 		3156007000NRG24240520230071301 24/05/2023 SUMITRA 3156007WL005940 SUMITRA 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845292 SUMITRA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-055-001/741
(PIPARSATH) 		3156007000NRG24240520230071306 24/05/2023 RAVIKANT 3156007WL005940 RAVIKANT 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845285 RAVIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-055-001/80
(PIPARSATH) 		3156007000NRG24240520230071312 24/05/2023 OM PRAKASH 3156007WL005940 OM PRAKASH 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845284 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-055-001/93
(PIPARSATH) 		3156007000NRG24240520230071330 24/05/2023 MOTICHAND 3156007WL005940 MOTICHAND 00357 SBIN0RRPUGB 2530 2530 Processed 30/05/2023 1942845306 MR MOTICHAND KANNAOJIYA STATE BANK OF INDIA(508548)
SubTotal 17710 17710
34 RATANPURA UP-56-007-055-001/882
(PIPARSATH) 		3156007000NRG24240520230071324 24/05/2023 SUGHAR 3156007WL005940 SUGHAR 00415 SBIN0015147 2530 2530 Processed 30/05/2023 1942845289 MRS SUGHAR KANAUJIYA STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-055-001/918
(PIPARSATH) 		3156007000NRG24240520230071329 24/05/2023 REKHA 3156007WL005940 REKHA 00415 SBIN0015147 2530 2530 Processed 30/05/2023 1942845288 MISS REKHA I STATE BANK OF INDIA(508548)
SubTotal 5060 5060
36 RATANPURA UP-56-007-055-001/917
(PIPARSATH) 		3156007000NRG24240520230071328 24/05/2023 LILA 3156007WL005940 LILA 00468 UBIN0567621 2530 2530 Processed 30/05/2023 1942845290 LEELA WO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-055-001/947
(PIPARSATH) 		3156007000NRG24240520230071331 24/05/2023 SUNIL 3156007WL005940 SUNIL 00468 UBIN0567621 2530 2530 Processed 30/05/2023 1942845291 SUNIL .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
Total 93610 93610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_240523APB_FTO_241944 Baroda U.P. Bank BARB0BUPGBX Piparsath 63250
2 RATANPURA UP3156007_240523APB_FTO_241944 Central Bank Of India CBIN0281835 RATANPURA 2530
3 RATANPURA UP3156007_240523APB_FTO_241944 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 17710
4 RATANPURA UP3156007_240523APB_FTO_241944 State Bank of India SBIN0015147 RATANPURA 5060
5 RATANPURA UP3156007_240523APB_FTO_241944 UNION BANK OF INDIA UBIN0567621 RATANPURA 5060

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