Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010623APB_FTO_311110
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-56-002-048-001/254
(MARUFPUR) 		3156002000NRG24010620230095041 01/06/2023 GUDIYA 3156002WL006899 GUDIYA 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502478 GUDIYA W/O JITENDRA BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-048-001/254
(MARUFPUR) 		3156002000NRG24010620230095040 01/06/2023 JITENDRA 3156002WL006899 JITENDRA 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502480 JITENDRA RAJBHAR UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-048-001/379
(MARUFPUR) 		3156002000NRG24010620230095045 01/06/2023 RAMSHARIKH 3156002WL006899 RAMSHARIKH 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502481 RAMSARIKH S/O RAMU BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-048-001/524
(MARUFPUR) 		3156002000NRG24010620230095051 01/06/2023 MANOJ 3156002WL006899 MANOJ 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502479 MANOJ YADAV S/O JIVDHAN BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-048-001/537
(MARUFPUR) 		3156002000NRG24010620230095056 01/06/2023 SHISHIR 3156002WL006899 SHISHIR 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502482 SHISHIR KUMAR S/O RAMBACHAN BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-048-001/545
(MARUFPUR) 		3156002000NRG24010620230095057 01/06/2023 REENA VARMA 3156002WL006899 REENA VARMA 00048 BKID0007292 3450 3450 Processed 08/06/2023 2312502483 REENA VERMA D/O RAMAKANT VERMA UNION BANK OF INDIA(508500)
SubTotal 20700 20700
7 FATEHPUR MADAUN UP-56-002-048-001/128
(MARUFPUR) 		3156002000NRG24010620230095038 01/06/2023 ABHISHEK KU YADAV 3156002WL006899 ABHISHEK KU YADAV 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502461 ABHISHEK KUMAR YADAV UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-048-001/320
(MARUFPUR) 		3156002000NRG24010620230095042 01/06/2023 INDRAWATI 3156002WL006899 INDRAWATI 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502462 MISS INDRAWATI DEVI STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-048-001/410
(MARUFPUR) 		3156002000NRG24010620230095046 01/06/2023 ARUN KUMAR RAJBHAR 3156002WL006899 ARUN KUMAR RAJBHAR 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502463 MR ARUN XXX STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-048-001/495
(MARUFPUR) 		3156002000NRG24010620230095049 01/06/2023 ANJU PATEL 3156002WL006899 ANJU PATEL 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502466 MISS ANJU KUMARI PATEL STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-048-001/510
(MARUFPUR) 		3156002000NRG24010620230095050 01/06/2023 DHIRENDRA KUMAR 3156002WL006899 DHIRENDRA KUMAR 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502464 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-048-001/533
(MARUFPUR) 		3156002000NRG24010620230095055 01/06/2023 ASARF 3156002WL006899 ASARF 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502465 ASHARAP ALI S/O MAHBOOB BANK OF INDIA(508505)
13 FATEHPUR MADAUN UP-56-002-048-001/547
(MARUFPUR) 		3156002000NRG24010620230095058 01/06/2023 MAYA DEVI 3156002WL006899 MAYA DEVI 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502467 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-048-001/547
(MARUFPUR) 		3156002000NRG24010620230095059 01/06/2023 SONU 3156002WL006899 SONU 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502460 MR SONU XXXX STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-048-001/557
(MARUFPUR) 		3156002000NRG24010620230095062 01/06/2023 VINOD 3156002WL006899 VINOD 00415 SBIN0011193 3450 3450 Processed 08/06/2023 2312502468 VINOD S/O MR SURAJU UNION BANK OF INDIA(508500)
SubTotal 31050 31050
16 FATEHPUR MADAUN UP-56-002-048-001/10
(MARUFPUR) 		3156002000NRG24010620230095036 01/06/2023 SHAKUNTALA 3156002WL006899 SHAKUNTALA 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502471 SHAKUNTALA WO SHIV KR RAJBHAR UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-048-001/10
(MARUFPUR) 		3156002000NRG24010620230095035 01/06/2023 SHIV KUMAR RAJBHAR 3156002WL006899 SHIV KUMAR RAJBHAR 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502484 SHIVKUMAR RAJBHAR S/O LT CHANDRABALI RAJ UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-048-001/109
(MARUFPUR) 		3156002000NRG24010620230095037 01/06/2023 SHATRUDHAN KUMAR PRAJAPATI 3156002WL006899 SHATRUDHAN KUMAR PRAJAPATI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502469 SHATRUDHAN KUMAR PRAJAPATI S/O.MR.CHHOTE UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-048-001/15
(MARUFPUR) 		3156002000NRG24010620230095039 01/06/2023 PRATIMA DEVI 3156002WL006899 PRATIMA DEVI 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502472 PRATIMA W/O RAJKUMAR BANK OF INDIA(508505)
20 FATEHPUR MADAUN UP-56-002-048-001/330
(MARUFPUR) 		3156002000NRG24010620230095043 01/06/2023 DHIRAJ PARAS RAJBHAR 3156002WL006899 DHIRAJ PARAS RAJBHAR 00468 UBIN0543004 1840 1840 Processed 08/06/2023 2312502474 DHIRAJ PARAS RAJBHAR SO PARAS RAJBHAR UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-048-001/370
(MARUFPUR) 		3156002000NRG24010620230095044 01/06/2023 RANJEET YADAV 3156002WL006899 RANJEET YADAV 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502476 RANJEE KUMAR YADAV UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-048-001/430
(MARUFPUR) 		3156002000NRG24010620230095047 01/06/2023 SURYABHAN 3156002WL006899 SURYABHAN 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502473 SURYBHAN SO RAMAVADH UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-048-001/526
(MARUFPUR) 		3156002000NRG24010620230095052 01/06/2023 LALIYA 3156002WL006899 LALIYA 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502477 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-048-001/550
(MARUFPUR) 		3156002000NRG24010620230095060 01/06/2023 ANGAD MAHENDRA GUPTA 3156002WL006899 ANGAD MAHENDRA GUPTA 00468 UBIN0543004 3450 3450 Processed 08/06/2023 2312502470 ANGAD KU GUPTA SO MAHENDRA UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-048-001/554
(MARUFPUR) 		3156002000NRG24010620230095061 01/06/2023 PRAVEEN KUMAR PATEL 3156002WL006899 PRAVEEN KUMAR PATEL 00468 UBIN0543004 3220 3220 Processed 08/06/2023 2312502475 MR PRAVEEN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 32660 32660
Total 84410 84410

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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_010623APB_FTO_311110 Bank of India BKID0007292 Pahadipur Khiriya 20700
2 FATEHPUR MADAUN UP3156002_010623APB_FTO_311110 State Bank of India SBIN0011193 MADHUBAN 31050
3 FATEHPUR MADAUN UP3156002_010623APB_FTO_311110 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 32660

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