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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_031023APB_FTO_1051018
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 NANDGAON UP-19-001-029-001/101
(SIRTHALA) 		3119001000NRG24031020230189950 03/10/2023 nanak chand 3119001WL007624 nanak chand 00078 CNRB0018546 460 460 Processed 11/11/2023 7443429419 NANKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDGAON UP-19-001-029-001/101
(SIRTHALA) 		3119001000NRG24031020230189949 03/10/2023 nanak chand 3119001WL007624 nanak chand 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429418 NANKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDGAON UP-19-001-029-001/121
(SIRTHALA) 		3119001000NRG24031020230189952 03/10/2023 MOHAN 3119001WL007624 MOHAN 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429444 SHREE MOHAN SO VIJAY SINGH CANARA BANK(508532)
4 NANDGAON UP-19-001-029-001/121
(SIRTHALA) 		3119001000NRG24031020230189951 03/10/2023 MOHAN 3119001WL007624 MOHAN 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429445 SHREE MOHAN SO VIJAY SINGH CANARA BANK(508532)
5 NANDGAON UP-19-001-029-001/144
(SIRTHALA) 		3119001000NRG24031020230189955 03/10/2023 Shriram 3119001WL007624 Shriram 00078 CNRB0018546 460 460 Processed 11/11/2023 7443429428 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDGAON UP-19-001-029-001/144
(SIRTHALA) 		3119001000NRG24031020230189956 03/10/2023 Shriram 3119001WL007624 Shriram 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429427 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDGAON UP-19-001-029-001/149
(SIRTHALA) 		3119001000NRG24031020230189959 03/10/2023 buddi 3119001WL007624 buddi 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429433 BUDDHI CANARA BANK(508532)
8 NANDGAON UP-19-001-029-001/149
(SIRTHALA) 		3119001000NRG24031020230189960 03/10/2023 buddi 3119001WL007624 buddi 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429432 BUDDHI CANARA BANK(508532)
9 NANDGAON UP-19-001-029-001/151
(SIRTHALA) 		3119001000NRG24031020230189964 03/10/2023 shyam lal 3119001WL007624 shyam lal 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429435 SHYAM LAL CANARA BANK(508532)
10 NANDGAON UP-19-001-029-001/151
(SIRTHALA) 		3119001000NRG24031020230189963 03/10/2023 shyam lal 3119001WL007624 shyam lal 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429434 SHYAM LAL CANARA BANK(508532)
11 NANDGAON UP-19-001-029-001/162
(SIRTHALA) 		3119001000NRG24031020230189975 03/10/2023 rajendra prasad 3119001WL007624 rajendra prasad 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429425 RAJENDAR PRASAD CANARA BANK(508532)
12 NANDGAON UP-19-001-029-001/162
(SIRTHALA) 		3119001000NRG24031020230189976 03/10/2023 rajendra prasad 3119001WL007624 rajendra prasad 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429426 RAJENDAR PRASAD CANARA BANK(508532)
13 NANDGAON UP-19-001-029-001/166
(SIRTHALA) 		3119001000NRG24031020230189977 03/10/2023 bhagat singh 3119001WL007624 bhagat singh 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429438 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDGAON UP-19-001-029-001/166
(SIRTHALA) 		3119001000NRG24031020230189978 03/10/2023 bhagat singh 3119001WL007624 bhagat singh 00078 CNRB0018546 460 460 Processed 11/11/2023 7443429437 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDGAON UP-19-001-029-001/169
(SIRTHALA) 		3119001000NRG24031020230189979 03/10/2023 prakash chand 3119001WL007624 prakash chand 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429430 PRAKASH CHAND CANARA BANK(508532)
16 NANDGAON UP-19-001-029-001/169
(SIRTHALA) 		3119001000NRG24031020230189980 03/10/2023 prakash chand 3119001WL007624 prakash chand 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429431 PRAKASH CHAND CANARA BANK(508532)
17 NANDGAON UP-19-001-029-001/171
(SIRTHALA) 		3119001000NRG24031020230189981 03/10/2023 bijendra 3119001WL007624 bijendra 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429421 BIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDGAON UP-19-001-029-001/171
(SIRTHALA) 		3119001000NRG24031020230189982 03/10/2023 bijendra 3119001WL007624 bijendra 00078 CNRB0018546 460 460 Processed 11/11/2023 7443429420 BIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDGAON UP-19-001-029-001/177
(SIRTHALA) 		3119001000NRG24031020230189986 03/10/2023 dharmendra 3119001WL007624 dharmendra 00078 CNRB0018546 460 460 Processed 11/11/2023 7443429440 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDGAON UP-19-001-029-001/177
(SIRTHALA) 		3119001000NRG24031020230189985 03/10/2023 dharmendra 3119001WL007624 dharmendra 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429439 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDGAON UP-19-001-029-001/186
(SIRTHALA) 		3119001000NRG24031020230189992 03/10/2023 tek chand 3119001WL007624 tek chand 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429422 TEKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDGAON UP-19-001-029-001/193
(SIRTHALA) 		3119001000NRG24031020230189997 03/10/2023 puran 3119001WL007624 puran 00078 CNRB0018546 2990 2990 Processed 12/11/2023 7443429423 POORAN CANARA BANK(508532)
23 NANDGAON UP-19-001-029-001/193
(SIRTHALA) 		3119001000NRG24031020230189998 03/10/2023 puran 3119001WL007624 puran 00078 CNRB0018546 460 460 Processed 12/11/2023 7443429424 POORAN CANARA BANK(508532)
24 NANDGAON UP-19-001-029-001/194
(SIRTHALA) 		3119001000NRG24031020230189999 03/10/2023 girraj 3119001WL007624 girraj 00078 CNRB0018546 2990 2990 Processed 11/11/2023 7443429417 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDGAON UP-19-001-029-001/196
(SIRTHALA) 		3119001000NRG24031020230189931 03/10/2023 girdhari 3119001WL007623 girdhari 00078 CNRB0018546 2760 2760 Processed 12/11/2023 7443429443 GIRDHARI CANARA BANK(508532)
26 NANDGAON UP-19-001-029-001/197
(SIRTHALA) 		3119001000NRG24031020230189932 03/10/2023 raman 3119001WL007623 raman 00078 CNRB0018546 2760 2760 Processed 12/11/2023 7443429429 RAMAN S O POORAN CANARA BANK(508532)
27 NANDGAON UP-19-001-029-001/211
(SIRTHALA) 		3119001000NRG24031020230189942 03/10/2023 rohtash 3119001WL007623 rohtash 00078 CNRB0018546 2760 2760 Processed 12/11/2023 7443429442 ROHATASH SO PARSOTTAM CANARA BANK(508532)
28 NANDGAON UP-19-001-029-001/212
(SIRTHALA) 		3119001000NRG24031020230189943 03/10/2023 tara chand 3119001WL007623 tara chand 00078 CNRB0018546 2760 2760 Processed 12/11/2023 7443429436 TARACHAND CANARA BANK(508532)
29 NANDGAON UP-19-001-029-001/216
(SIRTHALA) 		3119001000NRG24031020230189945 03/10/2023 hanswati 3119001WL007623 hanswati 00078 CNRB0018546 2760 2760 Processed 12/11/2023 7443429441 HANSWATI WO SHER SINGH CANARA BANK(508532)
SubTotal 57730 57730
30 NANDGAON UP-19-001-029-001/146
(SIRTHALA) 		3119001000NRG24031020230189958 03/10/2023 Ravi kumar 3119001WL007624 Ravi kumar 00354 PUNB0027000 460 460 Processed 11/11/2023 7443429449 RAVI KUMAR UNION BANK OF INDIA(508500)
31 NANDGAON UP-19-001-029-001/146
(SIRTHALA) 		3119001000NRG24031020230189957 03/10/2023 Ravi kumar 3119001WL007624 Ravi kumar 00354 PUNB0027000 2990 2990 Processed 11/11/2023 7443429448 RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
32 NANDGAON UP-19-001-029-001/156
(SIRTHALA) 		3119001000NRG24031020230189967 03/10/2023 indrawati 3119001WL007624 indrawati 00415 SBIN0005891 460 460 Processed 11/11/2023 7443429414 MRS INDERWATI STATE BANK OF INDIA(508548)
33 NANDGAON UP-19-001-029-001/156
(SIRTHALA) 		3119001000NRG24031020230189968 03/10/2023 indrawati 3119001WL007624 indrawati 00415 SBIN0005891 2990 2990 Processed 11/11/2023 7443429415 MRS INDERWATI STATE BANK OF INDIA(508548)
34 NANDGAON UP-19-001-029-001/159
(SIRTHALA) 		3119001000NRG24031020230189969 03/10/2023 rakesh 3119001WL007624 rakesh 00415 SBIN0005891 2990 2990 Processed 11/11/2023 7443429395 MR RAKESH SINGH STATE BANK OF INDIA(508548)
35 NANDGAON UP-19-001-029-001/159
(SIRTHALA) 		3119001000NRG24031020230189970 03/10/2023 rakesh 3119001WL007624 rakesh 00415 SBIN0005891 460 460 Processed 11/11/2023 7443429396 MR RAKESH SINGH STATE BANK OF INDIA(508548)
36 NANDGAON UP-19-001-029-001/160
(SIRTHALA) 		3119001000NRG24031020230189971 03/10/2023 bhupesh sharma 3119001WL007624 bhupesh sharma 00415 SBIN0005891 460 460 Processed 11/11/2023 7443429393 MR BHUPESH SHARMA STATE BANK OF INDIA(508548)
37 NANDGAON UP-19-001-029-001/160
(SIRTHALA) 		3119001000NRG24031020230189972 03/10/2023 bhupesh sharma 3119001WL007624 bhupesh sharma 00415 SBIN0005891 2990 2990 Processed 11/11/2023 7443429394 MR BHUPESH SHARMA STATE BANK OF INDIA(508548)
38 NANDGAON UP-19-001-029-001/161
(SIRTHALA) 		3119001000NRG24031020230189973 03/10/2023 amar pal 3119001WL007624 amar pal 00415 SBIN0005891 2990 2990 Processed 11/11/2023 7443429404 MR AMAR PAL STATE BANK OF INDIA(508548)
39 NANDGAON UP-19-001-029-001/161
(SIRTHALA) 		3119001000NRG24031020230189974 03/10/2023 amar pal 3119001WL007624 amar pal 00415 SBIN0005891 460 460 Processed 11/11/2023 7443429405 MR AMAR PAL STATE BANK OF INDIA(508548)
40 NANDGAON UP-19-001-029-001/225
(SIRTHALA) 		3119001000NRG24031020230189948 03/10/2023 virendra singh 3119001WL007623 virendra singh 00415 SBIN0005891 2760 2760 Processed 11/11/2023 7443429446 MR VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
41 NANDGAON UP-19-001-029-001/137
(SIRTHALA) 		3119001000NRG24031020230189954 03/10/2023 chandan singh 3119001WL007624 chandan singh 00415 SBIN0007807 460 460 Processed 12/11/2023 7443429397 CHANDAN CANARA BANK(508532)
42 NANDGAON UP-19-001-029-001/137
(SIRTHALA) 		3119001000NRG24031020230189953 03/10/2023 chandan singh 3119001WL007624 chandan singh 00415 SBIN0007807 2990 2990 Processed 12/11/2023 7443429398 CHANDAN CANARA BANK(508532)
43 NANDGAON UP-19-001-029-001/175
(SIRTHALA) 		3119001000NRG24031020230189984 03/10/2023 savita 3119001WL007624 savita 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429402 MRS MRS SAVEETA STATE BANK OF INDIA(508548)
44 NANDGAON UP-19-001-029-001/175
(SIRTHALA) 		3119001000NRG24031020230189983 03/10/2023 savita 3119001WL007624 savita 00415 SBIN0007807 460 460 Processed 11/11/2023 7443429401 MRS MRS SAVEETA STATE BANK OF INDIA(508548)
45 NANDGAON UP-19-001-029-001/182
(SIRTHALA) 		3119001000NRG24031020230189987 03/10/2023 MONIYA 3119001WL007624 MONIYA 00415 SBIN0007807 460 460 Processed 11/11/2023 7443429410 MRS MONIYA MONIYA STATE BANK OF INDIA(508548)
46 NANDGAON UP-19-001-029-001/182
(SIRTHALA) 		3119001000NRG24031020230189988 03/10/2023 MONIYA 3119001WL007624 MONIYA 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429409 MRS MONIYA MONIYA STATE BANK OF INDIA(508548)
47 NANDGAON UP-19-001-029-001/183
(SIRTHALA) 		3119001000NRG24031020230189989 03/10/2023 ROSHANI 3119001WL007624 ROSHANI 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429412 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
48 NANDGAON UP-19-001-029-001/183
(SIRTHALA) 		3119001000NRG24031020230189990 03/10/2023 ROSHANI 3119001WL007624 ROSHANI 00415 SBIN0007807 460 460 Processed 11/11/2023 7443429413 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
49 NANDGAON UP-19-001-029-001/188
(SIRTHALA) 		3119001000NRG24031020230189994 03/10/2023 satan 3119001WL007624 satan 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429408 MRS SATAN SATAN STATE BANK OF INDIA(508548)
50 NANDGAON UP-19-001-029-001/189
(SIRTHALA) 		3119001000NRG24031020230189995 03/10/2023 suneeta 3119001WL007624 suneeta 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429411 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
51 NANDGAON UP-19-001-029-001/190
(SIRTHALA) 		3119001000NRG24031020230189996 03/10/2023 madhu bala 3119001WL007624 madhu bala 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429407 MRS MADHU BALA STATE BANK OF INDIA(508548)
52 NANDGAON UP-19-001-029-001/195
(SIRTHALA) 		3119001000NRG24031020230190000 03/10/2023 shashi 3119001WL007624 shashi 00415 SBIN0007807 2990 2990 Processed 11/11/2023 7443429403 MRS SHASHI STATE BANK OF INDIA(508548)
53 NANDGAON UP-19-001-029-001/198
(SIRTHALA) 		3119001000NRG24031020230189933 03/10/2023 sanjay 3119001WL007623 sanjay 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429392 MR MR SANJAY STATE BANK OF INDIA(508548)
54 NANDGAON UP-19-001-029-001/201
(SIRTHALA) 		3119001000NRG24031020230189936 03/10/2023 bala 3119001WL007623 bala 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429399 MRS MRS BALA STATE BANK OF INDIA(508548)
55 NANDGAON UP-19-001-029-001/204
(SIRTHALA) 		3119001000NRG24031020230189938 03/10/2023 rajni 3119001WL007623 rajni 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429400 MRS MRS RAJNI STATE BANK OF INDIA(508548)
56 NANDGAON UP-19-001-029-001/206
(SIRTHALA) 		3119001000NRG24031020230189940 03/10/2023 bhagat singh 3119001WL007623 bhagat singh 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429447 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
57 NANDGAON UP-19-001-029-001/213
(SIRTHALA) 		3119001000NRG24031020230189944 03/10/2023 dharmendra 3119001WL007623 dharmendra 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429406 MR MR DHARMENDRA STATE BANK OF INDIA(508548)
58 NANDGAON UP-19-001-029-001/219
(SIRTHALA) 		3119001000NRG24031020230189946 03/10/2023 sher singh 3119001WL007623 sher singh 00415 SBIN0007807 2760 2760 Processed 11/11/2023 7443429391 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 42320 42320
59 NANDGAON UP-19-001-029-001/187
(SIRTHALA) 		3119001000NRG24031020230189993 03/10/2023 manoj kumar 3119001WL007624 manoj kumar 00468 UBIN0562394 2990 2990 Processed 11/11/2023 7443429416 MANOJ KUMAR S/O TEJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
60 NANDGAON UP-19-001-029-001/224
(SIRTHALA) 		3119001000NRG24031020230189947 03/10/2023 chatar 3119001WL007623 chatar 00691 IPOS0000001 2760 2760 Processed 11/11/2023 7443429390 CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 125810 125810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_031023APB_FTO_1051018 Canara Bank CNRB0018546 KAMAR 57730
2 NANDGAON UP3119001_031023APB_FTO_1051018 Punjab National Bank PUNB0027000 KOSI KALAN 3450
3 NANDGAON UP3119001_031023APB_FTO_1051018 State Bank of India SBIN0005891 ADB KOSI KALAN 16560
4 NANDGAON UP3119001_031023APB_FTO_1051018 State Bank of India SBIN0007807 BHATEIN KALA 42320
5 NANDGAON UP3119001_031023APB_FTO_1051018 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 2990
6 NANDGAON UP3119001_031023APB_FTO_1051018 India Post Payments Bank IPOS0000001 MATHURA 2760

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