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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050123APB_FTO_1913988
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 JAITPUR UP-79-002-050-001/1
(SEEGAUN) 		3179002000NRG23040120230116599 05/01/2023 JANKI 3179002WL010698 JANKI 00015 ALLA0AU1004 2556 2556 Processed 20/01/2023 8086932374 MRS JANKI AHIRWAR STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-050-001/102
(SEEGAUN) 		3179002000NRG23040120230116601 05/01/2023 SUMITRA 3179002WL010698 SUMITRA 00015 ALLA0AU1004 2343 2343 Processed 21/01/2023 8086932339 SUMITRA W/O JAGATRAM KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-050-001/105
(SEEGAUN) 		3179002000NRG23040120230116603 05/01/2023 DEVKUNWAR 3179002WL010698 DEVKUNWAR 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932346 DEVAKUWAR W/O GHANSHYAM KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-050-001/105
(SEEGAUN) 		3179002000NRG23040120230116602 05/01/2023 GHANSHYAM 3179002WL010698 GHANSHYAM 00015 ALLA0AU1004 2769 2769 Processed 20/01/2023 8086932377 Mr. GHANSHYAM DAS KUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 JAITPUR UP-79-002-050-001/120
(SEEGAUN) 		3179002000NRG23040120230116604 05/01/2023 KUSHUM 3179002WL010698 KUSHUM 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932342 KUSUM W/O RAMKRIPAL GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-050-001/126
(SEEGAUN) 		3179002000NRG23040120230116605 05/01/2023 MUNNU 3179002WL010698 MUNNU 00015 ALLA0AU1004 2556 2556 Processed 20/01/2023 8086932381 MR MUNNU AHIRWAR STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-050-001/139
(SEEGAUN) 		3179002000NRG23040120230116611 05/01/2023 Rani 3179002WL010698 Rani 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932340 RANIBAI W/O TULASIDAS KACHI GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-050-001/139
(SEEGAUN) 		3179002000NRG23040120230116610 05/01/2023 Tulsidas 3179002WL010698 Tulsidas 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932376 TULASIDAS S/OBHAGOLA KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-050-001/190
(SEEGAUN) 		3179002000NRG23040120230116614 05/01/2023 HEERA BAI 3179002WL010698 HEERA BAI 00015 ALLA0AU1004 1917 1917 Processed 21/01/2023 8086932347 HEERA BAI W/O PAR SINGH GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-050-001/201
(SEEGAUN) 		3179002000NRG23040120230116615 05/01/2023 KALAVATI 3179002WL010698 KALAVATI 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932344 KALAWATI SAHU W/O RAMPRASAD GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-050-001/27
(SEEGAUN) 		3179002000NRG23040120230116621 05/01/2023 GANESHIBAI 3179002WL010698 GANESHIBAI 00015 ALLA0AU1004 2556 2556 Processed 21/01/2023 8086932380 GANESHIBAI W/O RAMKISHUN DHOBI GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-050-001/284
(SEEGAUN) 		3179002000NRG23040120230116622 05/01/2023 MANKI 3179002WL010698 MANKI 00015 ALLA0AU1004 2556 2556 Processed 21/01/2023 8086932378 MANKI W./O SHYAMALIYA AHIRWAR GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-050-001/293
(SEEGAUN) 		3179002000NRG23040120230116623 05/01/2023 MANNU 3179002WL010698 MANNU 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932375 MANNU W/O RAJOO BASOR GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-050-001/293
(SEEGAUN) 		3179002000NRG23040120230116624 05/01/2023 RAJU 3179002WL010698 RAJU 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932355 RAJU S/O SARAMAN BASOR GRAMIN BANK OF ARYAVART(508509)
15 JAITPUR UP-79-002-050-001/298-D
(SEEGAUN) 		3179002000NRG23040120230116625 05/01/2023 PANA 3179002WL010698 PANA 00015 ALLA0AU1004 2130 2130 Processed 20/01/2023 8086932341 MRS PANA DEVI STATE BANK OF INDIA(508548)
16 JAITPUR UP-79-002-050-001/301
(SEEGAUN) 		3179002000NRG23040120230116626 05/01/2023 LALLU 3179002WL010698 LALLU 00015 ALLA0AU1004 2130 2130 Processed 20/01/2023 8086932379 MR LALLU AHIRWAR STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-050-001/330
(SEEGAUN) 		3179002000NRG23040120230116627 05/01/2023 DEENDAYAL 3179002WL010698 DEENDAYAL 00015 ALLA0AU1004 2130 2130 Processed 21/01/2023 8086932338 DEENDAYAL S/O LATORI KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-050-001/351
(SEEGAUN) 		3179002000NRG23040120230116631 05/01/2023 RADHA RANI 3179002WL010698 RADHA RANI 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932357 RADHARANI W/O CHIRANJILAL CHAMAR GRAMIN BANK OF ARYAVART(508509)
19 JAITPUR UP-79-002-050-001/38
(SEEGAUN) 		3179002000NRG23040120230116632 05/01/2023 CHANDA DEVI 3179002WL010698 CHANDA DEVI 00015 ALLA0AU1004 2130 2130 Processed 21/01/2023 8086932351 CHANDA W/O DHAMMU GRAMIN BANK OF ARYAVART(508509)
20 JAITPUR UP-79-002-050-001/420
(SEEGAUN) 		3179002000NRG23040120230116634 05/01/2023 RADHA KRISHNA 3179002WL010698 RADHA KRISHNA 00015 ALLA0AU1004 2982 2982 Processed 20/01/2023 8086932343 MR RADHAKRASHN STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-050-001/420
(SEEGAUN) 		3179002000NRG23040120230116635 05/01/2023 VINITA 3179002WL010698 VINITA 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932345 VINITA W/O RADHAKFRISHNA KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
22 JAITPUR UP-79-002-050-001/57
(SEEGAUN) 		3179002000NRG23040120230116641 05/01/2023 PAN KUNAWAR 3179002WL010698 PAN KUNAWAR 00015 ALLA0AU1004 2556 2556 Processed 21/01/2023 8086932356 PANKUVANR WIOF CHHAKKI DHOVI W/O CHHA GRAMIN BANK OF ARYAVART(508509)
23 JAITPUR UP-79-002-050-001/58
(SEEGAUN) 		3179002000NRG23040120230116642 05/01/2023 MUNNA 3179002WL010698 MUNNA 00015 ALLA0AU1004 2982 2982 Processed 20/01/2023 8086932348 MR MUNNA LAL STATE BANK OF INDIA(508548)
24 JAITPUR UP-79-002-050-001/75
(SEEGAUN) 		3179002000NRG23040120230116650 05/01/2023 SUNDARLAL 3179002WL010698 SUNDARLAL 00015 ALLA0AU1004 2343 2343 Processed 21/01/2023 8086932354 SUNDARLAL KUSHWAHA S/O BABU GRAMIN BANK OF ARYAVART(508509)
25 JAITPUR UP-79-002-050-001/76
(SEEGAUN) 		3179002000NRG23040120230116651 05/01/2023 RADHACHARAN 3179002WL010698 RADHACHARAN 00015 ALLA0AU1004 2130 2130 Processed 20/01/2023 8086932373 Mr. RADHACHARAN KANCHHI MADHYANCHAL GRAMIN BANK(607232)
26 JAITPUR UP-79-002-050-001/76
(SEEGAUN) 		3179002000NRG23040120230116652 05/01/2023 SUSHEELA 3179002WL010698 SUSHEELA 00015 ALLA0AU1004 2130 2130 Processed 21/01/2023 8086932352 SUSHILAW/O RADHACHARAN GRAMIN BANK OF ARYAVART(508509)
27 JAITPUR UP-79-002-050-001/79
(SEEGAUN) 		3179002000NRG23040120230116654 05/01/2023 GORIBAI 3179002WL010698 GORIBAI 00015 ALLA0AU1004 1917 1917 Processed 21/01/2023 8086932350 GORIBAI W/O SHRIPAT BARAR GRAMIN BANK OF ARYAVART(508509)
28 JAITPUR UP-79-002-050-001/79
(SEEGAUN) 		3179002000NRG23040120230116653 05/01/2023 SHRIPAT 3179002WL010698 SHRIPAT 00015 ALLA0AU1004 1917 1917 Processed 21/01/2023 8086932353 SHRIPAT BASOR S/O RATIRAM GRAMIN BANK OF ARYAVART(508509)
29 JAITPUR UP-79-002-050-001/9
(SEEGAUN) 		3179002000NRG23040120230116657 05/01/2023 Gabbu 3179002WL010698 Gabbu 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932382 GABBU S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
30 JAITPUR UP-79-002-050-001/9
(SEEGAUN) 		3179002000NRG23040120230116656 05/01/2023 KIRAN DEVI 3179002WL010698 KIRAN DEVI 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086932337 KIRAN DEVI W/O GABBU KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 77532 77532
31 JAITPUR UP-79-002-050-001/441
(SEEGAUN) 		3179002000NRG23040120230116636 05/01/2023 JAYPAL 3179002WL010698 JAYPAL 00415 SBIN0003543 2982 2982 Processed 20/01/2023 8086932361 MR JAYPAL KUSHWAHA STATE BANK OF INDIA(508548)
32 JAITPUR UP-79-002-050-001/74
(SEEGAUN) 		3179002000NRG23040120230116648 05/01/2023 BHAGUNTI 3179002WL010698 BHAGUNTI 00415 SBIN0003543 2982 2982 Processed 20/01/2023 8086932349 MRS BHAGUNTI XX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
33 JAITPUR UP-79-002-050-001/134
(SEEGAUN) 		3179002000NRG23040120230116608 05/01/2023 KAMLESH 3179002WL010698 KAMLESH 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086932366 MR KAMLESH KUSHWAHA STATE BANK OF INDIA(508548)
34 JAITPUR UP-79-002-050-001/134
(SEEGAUN) 		3179002000NRG23040120230116609 05/01/2023 PREETI 3179002WL010698 PREETI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086932367 PRITI WO KAMLESH BANK OF BARODA(606985)
35 JAITPUR UP-79-002-050-001/134
(SEEGAUN) 		3179002000NRG23040120230116607 05/01/2023 RAMBAI 3179002WL010698 RAMBAI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932369 SHYAMBAI W/O SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
36 JAITPUR UP-79-002-050-001/134
(SEEGAUN) 		3179002000NRG23040120230116606 05/01/2023 SHYAM LAL 3179002WL010698 SHYAM LAL 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932368 SHYAMLAL KUSHWAHA S/O SARMAN GRAMIN BANK OF ARYAVART(508509)
37 JAITPUR UP-79-002-050-001/15
(SEEGAUN) 		3179002000NRG23040120230116612 05/01/2023 SURAJ 3179002WL010698 SURAJ 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932360 SURAJ GRAMIN BANK OF ARYAVART(508509)
38 JAITPUR UP-79-002-050-001/22
(SEEGAUN) 		3179002000NRG23040120230116618 05/01/2023 SURENDRA 3179002WL010698 SURENDRA 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086932370 SURENDRA KUSHWAHA UNION BANK OF INDIA(508500)
39 JAITPUR UP-79-002-050-001/336
(SEEGAUN) 		3179002000NRG23040120230116628 05/01/2023 RATI 3179002WL010698 RATI 00699 BKID0ARYAGB 1917 1917 Processed 20/01/2023 8086932364 Mrs. RATI W/O JAGESWAR KUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 JAITPUR UP-79-002-050-001/34
(SEEGAUN) 		3179002000NRG23040120230116630 05/01/2023 ANITA 3179002WL010698 ANITA 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932363 ANITA W/O MALI KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
41 JAITPUR UP-79-002-050-001/34
(SEEGAUN) 		3179002000NRG23040120230116629 05/01/2023 MALI 3179002WL010698 MALI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932362 MALI S/O RAMOLA KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
42 JAITPUR UP-79-002-050-001/50
(SEEGAUN) 		3179002000NRG23040120230116638 05/01/2023 GHANSYAM 3179002WL010698 GHANSYAM 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8086932365 Ghanshyam Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAITPUR UP-79-002-050-001/61
(SEEGAUN) 		3179002000NRG23040120230116645 05/01/2023 NIKITA 3179002WL010698 NIKITA 00699 BKID0ARYAGB 426 426 Processed 21/01/2023 8086932359 NIKITA KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
44 JAITPUR UP-79-002-050-001/61
(SEEGAUN) 		3179002000NRG23040120230116644 05/01/2023 ROHIT 3179002WL010698 ROHIT 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8086932358 ROHIT KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
45 JAITPUR UP-79-002-050-001/74
(SEEGAUN) 		3179002000NRG23040120230116647 05/01/2023 GOVINDAS 3179002WL010698 GOVINDAS 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8086932371 GUMAN SON OF POORAN KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
46 JAITPUR UP-79-002-050-001/82
(SEEGAUN) 		3179002000NRG23040120230116655 05/01/2023 RAHUL 3179002WL010698 RAHUL 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086932372 Rahul Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 37701 37701
Total 121197 121197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_050123APB_FTO_1913988 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 77532
2 JAITPUR UP3179002_050123APB_FTO_1913988 State Bank of India SBIN0003543 JAITPUR 5964
3 JAITPUR UP3179002_050123APB_FTO_1913988 Aryavart Bank BKID0ARYAGB Ajnar 37701

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