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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538636
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-56-009-066-001/1386
(RANIPUR) 		3156009000NRG24040720230202776 04/07/2023 ANITA DEVI 3156009WL010918 ANITA DEVI 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316125 Anita Devi BANK OF BARODA(606985)
2 RANIPUR UP-56-009-066-001/1387
(RANIPUR) 		3156009000NRG24040720230202777 04/07/2023 SANGEETA 3156009WL010918 SANGEETA 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316182 Sangeeta BANK OF BARODA(606985)
3 RANIPUR UP-56-009-066-001/1388
(RANIPUR) 		3156009000NRG24040720230202779 04/07/2023 MANOJ KUMAR CHUAHAN 3156009WL010918 MANOJ KUMAR CHUAHAN 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316131 MANOJ KUMAR CHAUHAN S/O HANS RAJ CHAUHAN BANK OF BARODA(606985)
4 RANIPUR UP-56-009-066-001/1388
(RANIPUR) 		3156009000NRG24040720230202778 04/07/2023 SHILA 3156009WL010918 SHILA 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316181 SHILA UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-066-001/1392
(RANIPUR) 		3156009000NRG24040720230202784 04/07/2023 UDYABHAN 3156009WL010918 UDYABHAN 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316123 UDAYBHAN SO RAMU BANK OF BARODA(606985)
6 RANIPUR UP-56-009-066-001/1396
(RANIPUR) 		3156009000NRG24040720230202787 04/07/2023 ANITA CHAUHAN 3156009WL010918 ANITA CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316128 Anita Chauhan BANK OF BARODA(606985)
7 RANIPUR UP-56-009-066-001/1404
(RANIPUR) 		3156009000NRG24040720230202796 04/07/2023 PRIYANKA DEVI 3156009WL010918 PRIYANKA DEVI 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316126 Priyanka Devi BANK OF BARODA(606985)
8 RANIPUR UP-56-009-066-001/1407
(RANIPUR) 		3156009000NRG24040720230202798 04/07/2023 Mamata Chauhan 3156009WL010918 Mamata Chauhan 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316127 MAMATA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-066-001/828
(RANIPUR) 		3156009000NRG24040720230202812 04/07/2023 RAMASARE 3156009WL010918 RAMASARE 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955316124 RAMASHRYA MAURYA SO RAMSAKAL MAURYA BANK OF BARODA(606985)
10 RANIPUR UP-56-009-066-001/917
(RANIPUR) 		3156009000NRG24040720230202818 04/07/2023 MANISH 3156009WL010918 MANISH 00045 BARB0PALIBS 2530 2530 Processed 28/07/2023 3955316122 MANISH KUMAR SO SUDARSHAN RAM BANK OF BARODA(606985)
11 RANIPUR UP-56-009-066-001/962
(RANIPUR) 		3156009000NRG24040720230202820 04/07/2023 KIRAN 3156009WL010918 KIRAN 00045 BARB0PALIBS 2530 2530 Processed 28/07/2023 3955316183 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 29900 29900
12 RANIPUR UP-56-009-065-003/109
(RANIPUR) 		3156009000NRG24040720230202756 04/07/2023 SOHIT 3156009WL010918 SOHIT 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316149 SOHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-065-003/117
(RANIPUR) 		3156009000NRG24040720230202758 04/07/2023 MEENA 3156009WL010918 MEENA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316177 MINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-065-003/121
(RANIPUR) 		3156009000NRG24040720230202759 04/07/2023 MUNNA 3156009WL010918 MUNNA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316142 MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-065-003/14
(RANIPUR) 		3156009000NRG24040720230202760 04/07/2023 GHURAI 3156009WL010918 GHURAI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316146 DHURAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-065-003/145
(RANIPUR) 		3156009000NRG24040720230202761 04/07/2023 SHILA DEVI 3156009WL010918 SHILA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316137 SHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-065-003/15
(RANIPUR) 		3156009000NRG24040720230202762 04/07/2023 LALBIHAREE 3156009WL010918 LALBIHAREE 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316143 LALBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-065-003/153
(RANIPUR) 		3156009000NRG24040720230202763 04/07/2023 MUNNI DEVI 3156009WL010918 MUNNI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316148 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-065-003/16
(RANIPUR) 		3156009000NRG24040720230202764 04/07/2023 BHUKHAL 3156009WL010918 BHUKHAL 00059 BARB0BUPGBX 2760 2760 Processed 29/07/2023 3955316141 BHOOKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANIPUR UP-56-009-065-003/17
(RANIPUR) 		3156009000NRG24040720230202765 04/07/2023 RAM BIHARY 3156009WL010918 RAM BIHARY 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316139 RAMBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-065-003/172
(RANIPUR) 		3156009000NRG24040720230202766 04/07/2023 GULAICHI 3156009WL010918 GULAICHI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316145 Ms. GULAICHI . INDIAN BANK(607105)
22 RANIPUR UP-56-009-065-003/174
(RANIPUR) 		3156009000NRG24040720230202768 04/07/2023 CHINTA 3156009WL010918 CHINTA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316144 CHINTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-065-003/179
(RANIPUR) 		3156009000NRG24040720230202769 04/07/2023 SHIVCHAND 3156009WL010918 SHIVCHAND 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316147 SHIVCHAND SO GHARABHARAN UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-065-003/182
(RANIPUR) 		3156009000NRG24040720230202770 04/07/2023 VIDYA DEVI 3156009WL010918 VIDYA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316154 Mrs. BIDYA DEVI W/O RAMAASHEESH INDIAN BANK(607105)
25 RANIPUR UP-56-009-065-003/184
(RANIPUR) 		3156009000NRG24040720230202771 04/07/2023 BIRBAL 3156009WL010918 BIRBAL 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316138 BEERBAL SO VIDESHI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-065-003/24
(RANIPUR) 		3156009000NRG24040720230202773 04/07/2023 VIRENDR 3156009WL010918 VIRENDR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316140 BEERENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-066-001/1289
(RANIPUR) 		3156009000NRG24040720230202775 04/07/2023 NEETU 3156009WL010918 NEETU 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316160 NEETU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RANIPUR UP-56-009-066-001/1390
(RANIPUR) 		3156009000NRG24040720230202781 04/07/2023 SUMAN 3156009WL010918 SUMAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316159 SUMAN DEVI BANK OF BARODA(606985)
29 RANIPUR UP-56-009-066-001/1395
(RANIPUR) 		3156009000NRG24040720230202786 04/07/2023 POONAM DEVI 3156009WL010918 POONAM DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316162 POONAM DEVI W/O VINOD UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-066-001/1397
(RANIPUR) 		3156009000NRG24040720230202789 04/07/2023 RAMBACHAN CHAUHAN 3156009WL010918 RAMBACHAN CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316151 RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RANIPUR UP-56-009-066-001/1400
(RANIPUR) 		3156009000NRG24040720230202791 04/07/2023 CHINTA DEVI 3156009WL010918 CHINTA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316136 CHANTI DEVI W/O LATE BHARAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RANIPUR UP-56-009-066-001/1401
(RANIPUR) 		3156009000NRG24040720230202794 04/07/2023 RAJKUMAR CHAUHAN 3156009WL010918 RAJKUMAR CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316150 RAJ KUMAR CHAUHAN SO JODHAN CHAUHAN UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-066-001/1457
(RANIPUR) 		3156009000NRG24040720230202801 04/07/2023 Sitabi Devi 3156009WL010918 Sitabi Devi 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316175 SITABI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-066-001/1461
(RANIPUR) 		3156009000NRG24040720230202803 04/07/2023 Amali 3156009WL010918 Amali 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316158 AMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24040720230202806 04/07/2023 Subhawati Devi 3156009WL010918 Subhawati Devi 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316156 SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
36 RANIPUR UP-56-009-066-001/1470
(RANIPUR) 		3156009000NRG24040720230202809 04/07/2023 Renoo 3156009WL010918 Renoo 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316161 Mrs. RENU CHAUHAN INDIAN BANK(607105)
37 RANIPUR UP-56-009-066-001/847
(RANIPUR) 		3156009000NRG24040720230202813 04/07/2023 SHYAMSUNDAR CHAUHAN 3156009WL010918 SHYAMSUNDAR CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316157 SHYAMSUNDAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RANIPUR UP-56-009-066-001/867
(RANIPUR) 		3156009000NRG24040720230202814 04/07/2023 SANGEETA 3156009WL010918 SANGEETA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316152 SANGITA MAURYA W/O GUDDU MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-066-001/879
(RANIPUR) 		3156009000NRG24040720230202816 04/07/2023 MAHAVIR GAUTAM 3156009WL010918 MAHAVIR GAUTAM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955316178 Mrs. Mahaveer Gautam INDIAN BANK(607105)
40 RANIPUR UP-56-009-066-001/916
(RANIPUR) 		3156009000NRG24040720230202817 04/07/2023 ALIHASAN 3156009WL010918 ALIHASAN 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955316179 ALIHASAN S/O JHAMEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-066-001/926
(RANIPUR) 		3156009000NRG24040720230202819 04/07/2023 RAMANAND 3156009WL010918 RAMANAND 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955316153 RAMANAND CHAUHAN S/O BESHO CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RANIPUR UP-56-009-066-001/968
(RANIPUR) 		3156009000NRG24040720230202822 04/07/2023 SALMATI 3156009WL010918 SALMATI 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955316155 SALAMATI DEVI W/O BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 84640 84640
43 RANIPUR UP-56-009-066-001/1472
(RANIPUR) 		3156009000NRG24040720230202811 04/07/2023 Jaysingh Chauhan 3156009WL010918 Jaysingh Chauhan 00152 HDFC0001910 2760 2760 Processed 28/07/2023 3955316180 JAYSINGH CHAUHAN S/O ASHOK CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
44 RANIPUR UP-56-009-065-003/113
(RANIPUR) 		3156009000NRG24040720230202757 04/07/2023 JAIPRAKASH 3156009WL010918 JAIPRAKASH 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955316134 Mr. JAIPRAKASH S/O GARIBAN INDIAN BANK(607105)
45 RANIPUR UP-56-009-066-001/1396
(RANIPUR) 		3156009000NRG24040720230202788 04/07/2023 HARIKESH CHAUHAN 3156009WL010918 HARIKESH CHAUHAN 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955316133 Mr. Harikesh Chauhan INDIAN BANK(607105)
46 RANIPUR UP-56-009-066-001/1462
(RANIPUR) 		3156009000NRG24040720230202804 04/07/2023 Rambha Devi 3156009WL010918 Rambha Devi 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955316135 Mrs. RAMBHA CHAUHAN W/O-PRITHWIRAJ CHAUH INDIAN BANK(607105)
47 RANIPUR UP-56-009-066-001/1468
(RANIPUR) 		3156009000NRG24040720230202808 04/07/2023 Mahesh Chauhan 3156009WL010918 Mahesh Chauhan 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955316173 Mr. Mahesh Chauhan INDIAN BANK(607105)
48 RANIPUR UP-56-009-066-001/1471
(RANIPUR) 		3156009000NRG24040720230202810 04/07/2023 Govind Chauhan 3156009WL010918 Govind Chauhan 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955316172 GOVINDA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
49 RANIPUR UP-56-009-066-001/1399
(RANIPUR) 		3156009000NRG24040720230202790 04/07/2023 LALSHA 3156009WL010918 LALSHA 00415 SBIN0015350 2760 2760 Processed 28/07/2023 3955316130 MRS LALSHA XXX STATE BANK OF INDIA(508548)
SubTotal 2760 2760
50 RANIPUR UP-56-009-066-001/1403
(RANIPUR) 		3156009000NRG24040720230202795 04/07/2023 URMILA 3156009WL010918 URMILA 00468 UBIN0538400 2760 2760 Processed 28/07/2023 3955316129 URMILA D/O AMBIKA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
51 RANIPUR UP-56-009-066-001/1449
(RANIPUR) 		3156009000NRG24040720230202799 04/07/2023 Champa 3156009WL010918 Champa 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955316132 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
52 RANIPUR UP-56-009-066-001/1458
(RANIPUR) 		3156009000NRG24040720230202802 04/07/2023 Anita Chauhan 3156009WL010918 Anita Chauhan 00468 UBIN0560120 2760 2760 Processed 28/07/2023 3955316163 ANITA CHAUHAN DOMOHANCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
53 RANIPUR UP-56-009-066-001/1389
(RANIPUR) 		3156009000NRG24040720230202780 04/07/2023 VIJAY CHAUHAN 3156009WL010918 VIJAY CHAUHAN 00468 UBIN0565831 2760 2760 Processed 29/07/2023 3955316171 VIJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 RANIPUR UP-56-009-066-001/1391
(RANIPUR) 		3156009000NRG24040720230202782 04/07/2023 LALMATI 3156009WL010918 LALMATI 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316165 LALMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RANIPUR UP-56-009-066-001/1400
(RANIPUR) 		3156009000NRG24040720230202792 04/07/2023 RAMPRAVESH 3156009WL010918 RAMPRAVESH 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316168 RAMPRAVESH SO BHARAT CHAUHAN UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-066-001/1406
(RANIPUR) 		3156009000NRG24040720230202797 04/07/2023 Savitri Devi 3156009WL010918 Savitri Devi 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316169 SAVITRI DEVI WO GANGA CHAUHAN UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-066-001/1453
(RANIPUR) 		3156009000NRG24040720230202800 04/07/2023 Mukesh Prajapati 3156009WL010918 Mukesh Prajapati 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316170 MUKESH PRAJAPATI S/O SURENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RANIPUR UP-56-009-066-001/1463
(RANIPUR) 		3156009000NRG24040720230202805 04/07/2023 Raj Kumar Chauhan 3156009WL010918 Raj Kumar Chauhan 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316164 RAJ KUMAR CHAUHAN SO RAMPATI CHAUHAN UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24040720230202807 04/07/2023 Vinod 3156009WL010918 Vinod 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955316166 VINOD SO KANHAI UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-066-001/876
(RANIPUR) 		3156009000NRG24040720230202815 04/07/2023 ASHWANI 3156009WL010918 ASHWANI 00468 UBIN0565831 2530 2530 Processed 28/07/2023 3955316167 ASHWANI DUBEY SO ASHOK DUBEY UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-066-001/965
(RANIPUR) 		3156009000NRG24040720230202821 04/07/2023 SARIMA 3156009WL010918 SARIMA 00468 UBIN0565831 2530 2530 Processed 28/07/2023 3955316176 SAREMA WO RAM BHAJAN CHAUAHAN UNION BANK OF INDIA(508500)
SubTotal 24380 24380
62 RANIPUR UP-56-009-066-001/1392
(RANIPUR) 		3156009000NRG24040720230202783 04/07/2023 SHILA DEVI 3156009WL010918 SHILA DEVI 00468 UBIN0573302 2760 2760 Processed 28/07/2023 3955316174 Mrs. SHILADEVI UDAYBHAN INDIAN BANK(607105)
SubTotal 2760 2760
Total 169280 169280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538636 Bank of Baroda BARB0PALIBS PALIGARH, UP 29900
2 RANIPUR UP3156009_040723APB_FTO_538636 Baroda U.P. Bank BARB0BUPGBX RANIPUR 84640
3 RANIPUR UP3156009_040723APB_FTO_538636 hdfc HDFC0001910 MAU NATH BHANJAN 2760
4 RANIPUR UP3156009_040723APB_FTO_538636 Indian Bank IDIB000P537 PALIYA 13800
5 RANIPUR UP3156009_040723APB_FTO_538636 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
6 RANIPUR UP3156009_040723APB_FTO_538636 UNION BANK OF INDIA UBIN0538400 MALIKPURA 2760
7 RANIPUR UP3156009_040723APB_FTO_538636 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760
8 RANIPUR UP3156009_040723APB_FTO_538636 UNION BANK OF INDIA UBIN0560120 QUASIMABAD 2760
9 RANIPUR UP3156009_040723APB_FTO_538636 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 24380
10 RANIPUR UP3156009_040723APB_FTO_538636 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760

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