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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140523APB_FTO_177273
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-56-009-020-001/1738
(BHUSUVA) 		3156009000NRG24140520230043637 14/05/2023 DEEPAK PRAJAPATI 3156009WL004662 DEEPAK PRAJAPATI 00045 BARB0PALIBS 2760 2760 Processed 19/05/2023 1693162139 Deepak Prajapati BANK OF BARODA(606985)
2 RANIPUR UP-56-009-020-001/1739
(BHUSUVA) 		3156009000NRG24140520230043638 14/05/2023 RAJMATI SHARMA 3156009WL004662 RAJMATI SHARMA 00045 BARB0PALIBS 2760 2760 Processed 19/05/2023 1693162140 Mrs. RAJMATI SHARMA INDIAN BANK(607105)
SubTotal 5520 5520
3 RANIPUR UP-56-009-020-001/1736
(BHUSUVA) 		3156009000NRG24140520230043634 14/05/2023 HAWALDAR 3156009WL004662 HAWALDAR 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1693162173 HAWALDAR YADAV PUNJAB NATIONAL BANK(508568)
4 RANIPUR UP-56-009-020-001/1747
(BHUSUVA) 		3156009000NRG24140520230043641 14/05/2023 VIPIN YADAV 3156009WL004662 VIPIN YADAV 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1693162163 VIPIN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
5 RANIPUR UP-56-009-020-001/1334
(BHUSUVA) 		3156009000NRG24140520230043603 14/05/2023 KAMLESH RAJBHAR 3156009WL004662 KAMLESH RAJBHAR 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162165 MR KAMLESH RAJBHAR STATE BANK OF INDIA(508548)
6 RANIPUR UP-56-009-020-001/1351
(BHUSUVA) 		3156009000NRG24140520230043604 14/05/2023 RAJESH RAJBHAR 3156009WL004662 RAJESH RAJBHAR 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162166 Mr. Rajesh Rajbhar INDIAN BANK(607105)
7 RANIPUR UP-56-009-020-001/1356
(BHUSUVA) 		3156009000NRG24140520230043605 14/05/2023 KAMLI DEVI 3156009WL004662 KAMLI DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162153 Mrs. KAMALI DEVI W/O-PARAS RAJBHAR INDIAN BANK(607105)
8 RANIPUR UP-56-009-020-001/1360
(BHUSUVA) 		3156009000NRG24140520230043606 14/05/2023 PANTHI RAM 3156009WL004662 PANTHI RAM 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162154 Mr. PANTHI RAM INDIAN BANK(607105)
9 RANIPUR UP-56-009-020-001/1389
(BHUSUVA) 		3156009000NRG24140520230043608 14/05/2023 DULARIYA DEVI 3156009WL004662 DULARIYA DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162135 MRS DULARIYA DEVI STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-020-001/1433
(BHUSUVA) 		3156009000NRG24140520230043609 14/05/2023 PUSHPA DEVI 3156009WL004662 PUSHPA DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162151 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-020-001/1479
(BHUSUVA) 		3156009000NRG24140520230043611 14/05/2023 TARA DEVI 3156009WL004662 TARA DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162156 MR TARA DEVI STATE BANK OF INDIA(508548)
12 RANIPUR UP-56-009-020-001/1545
(BHUSUVA) 		3156009000NRG24140520230043613 14/05/2023 LALJI 3156009WL004662 LALJI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162159 Lalji Khichadu Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 RANIPUR UP-56-009-020-001/1583
(BHUSUVA) 		3156009000NRG24140520230043615 14/05/2023 GUDDI 3156009WL004662 GUDDI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162160 GUDDI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-020-001/1598
(BHUSUVA) 		3156009000NRG24140520230043617 14/05/2023 SANGEETA 3156009WL004662 SANGEETA 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162149 Mrs. SANGITA SANGITA INDIAN BANK(607105)
15 RANIPUR UP-56-009-020-001/162
(BHUSUVA) 		3156009000NRG24140520230043618 14/05/2023 DEVANTI 3156009WL004662 DEVANTI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162134 Mrs. Devanti INDIAN BANK(607105)
16 RANIPUR UP-56-009-020-001/1626
(BHUSUVA) 		3156009000NRG24140520230043619 14/05/2023 BASAVAN YADAV 3156009WL004662 BASAVAN YADAV 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162162 RAMBRIKSHA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-020-001/1631
(BHUSUVA) 		3156009000NRG24140520230043621 14/05/2023 SHIVKUMAR YADAV 3156009WL004662 SHIVKUMAR YADAV 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162137 Mr. SHIVKUMAR YADAV INDIAN BANK(607105)
18 RANIPUR UP-56-009-020-001/1633
(BHUSUVA) 		3156009000NRG24140520230043622 14/05/2023 SUSHILA DEVI 3156009WL004662 SUSHILA DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162131 Ms. SUSHILA DEVI INDIAN BANK(607105)
19 RANIPUR UP-56-009-020-001/1644
(BHUSUVA) 		3156009000NRG24140520230043623 14/05/2023 VINDU DEVI 3156009WL004662 VINDU DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162164 Mr. Vindu Devi INDIAN BANK(607105)
20 RANIPUR UP-56-009-020-001/1648
(BHUSUVA) 		3156009000NRG24140520230043625 14/05/2023 MANGAL DEV YADAV 3156009WL004662 MANGAL DEV YADAV 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162133 MANGAL DEV YADAV ICICI BANK LTD(508534)
21 RANIPUR UP-56-009-020-001/1650
(BHUSUVA) 		3156009000NRG24140520230043626 14/05/2023 VIKRAM YADAV 3156009WL004662 VIKRAM YADAV 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162157 Mr. VIKRAM YADAV S/O CHARITRA YADAV INDIAN BANK(607105)
22 RANIPUR UP-56-009-020-001/1671
(BHUSUVA) 		3156009000NRG24140520230043629 14/05/2023 CHATURDHUN 3156009WL004662 CHATURDHUN 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162130 Mr. CHATURGHUN . INDIAN BANK(607105)
23 RANIPUR UP-56-009-020-001/1696
(BHUSUVA) 		3156009000NRG24140520230043631 14/05/2023 GUDDI DEVI 3156009WL004662 GUDDI DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162152 Mrs. GUDDI DEVI INDIAN BANK(607105)
24 RANIPUR UP-56-009-020-001/1701
(BHUSUVA) 		3156009000NRG24140520230043632 14/05/2023 ASHARFI DEVI 3156009WL004662 ASHARFI DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162150 Mrs. SMT.ASHRAFI DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-020-001/1737
(BHUSUVA) 		3156009000NRG24140520230043635 14/05/2023 VIJAY KUMAR 3156009WL004662 VIJAY KUMAR 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162161 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RANIPUR UP-56-009-020-001/295
(BHUSUVA) 		3156009000NRG24140520230043642 14/05/2023 RAMSAKAL 3156009WL004662 RAMSAKAL 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162128 Mr. Rashakal Ram INDIAN BANK(607105)
27 RANIPUR UP-56-009-020-001/399
(BHUSUVA) 		3156009000NRG24140520230043643 14/05/2023 ASHISH 3156009WL004662 ASHISH 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162136 ASHEESH UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-020-001/4
(BHUSUVA) 		3156009000NRG24140520230043644 14/05/2023 MINTER 3156009WL004662 MINTER 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162158 Mr. Mittar Chauhan INDIAN BANK(607105)
29 RANIPUR UP-56-009-020-001/539
(BHUSUVA) 		3156009000NRG24140520230043645 14/05/2023 MAYA DEVI 3156009WL004662 MAYA DEVI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162155 Mrs. MAYA DEVI INDIAN BANK(607105)
30 RANIPUR UP-56-009-020-001/56
(BHUSUVA) 		3156009000NRG24140520230043646 14/05/2023 SHRIRAM 3156009WL004662 SHRIRAM 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162129 Mr. SHREERAM INDIAN BANK(607105)
31 RANIPUR UP-56-009-020-001/57
(BHUSUVA) 		3156009000NRG24140520230043647 14/05/2023 HARILAL 3156009WL004662 HARILAL 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162132 Mr. HARILAL INDIAN BANK(607105)
32 RANIPUR UP-56-009-020-001/805
(BHUSUVA) 		3156009000NRG24140520230043650 14/05/2023 RUBI KUMARI 3156009WL004662 RUBI KUMARI 00176 IDIB000P537 2760 2760 Processed 19/05/2023 1693162138 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 77280 77280
33 RANIPUR UP-56-009-020-001/1232
(BHUSUVA) 		3156009000NRG24140520230043602 14/05/2023 SHASHIKALA CHAUHAN 3156009WL004662 SHASHIKALA CHAUHAN 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162143 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
34 RANIPUR UP-56-009-020-001/147
(BHUSUVA) 		3156009000NRG24140520230043610 14/05/2023 GIRISH 3156009WL004662 GIRISH 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162145 Mr. GREESH . INDIAN BANK(607105)
35 RANIPUR UP-56-009-020-001/1535
(BHUSUVA) 		3156009000NRG24140520230043612 14/05/2023 MANJU 3156009WL004662 MANJU 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162148 MRS MANJU CHAUHAN STATE BANK OF INDIA(508548)
36 RANIPUR UP-56-009-020-001/1662
(BHUSUVA) 		3156009000NRG24140520230043627 14/05/2023 NANHAK CHAUHAN 3156009WL004662 NANHAK CHAUHAN 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162144 MR NANHAK CHAUHAN STATE BANK OF INDIA(508548)
37 RANIPUR UP-56-009-020-001/1665
(BHUSUVA) 		3156009000NRG24140520230043628 14/05/2023 SANTARA DEVI 3156009WL004662 SANTARA DEVI 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162147 Mrs. SANTRA DEVI INDIAN BANK(607105)
38 RANIPUR UP-56-009-020-001/1711
(BHUSUVA) 		3156009000NRG24140520230043633 14/05/2023 GANDHI DEVI 3156009WL004662 GANDHI DEVI 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162146 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
39 RANIPUR UP-56-009-020-001/943
(BHUSUVA) 		3156009000NRG24140520230043651 14/05/2023 PAPPU 3156009WL004662 PAPPU 00415 SBIN0001148 2760 2760 Processed 19/05/2023 1693162142 MR PAPPU XXXX STATE BANK OF INDIA(508548)
SubTotal 19320 19320
40 RANIPUR UP-56-009-020-001/1740
(BHUSUVA) 		3156009000NRG24140520230043639 14/05/2023 RANJANA DEVI 3156009WL004662 RANJANA DEVI 00468 UBIN0534722 2760 2760 Processed 19/05/2023 1693162141 RANJANA PRAJAPATI DO MUNNI LAL PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
41 RANIPUR UP-56-009-020-001/1228
(BHUSUVA) 		3156009000NRG24140520230043600 14/05/2023 VIMLA DEVI 3156009WL004662 VIMLA DEVI 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162169 VIMLA CHAUHAN WO PALAKDHARI CHAUHAN UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-020-001/1231
(BHUSUVA) 		3156009000NRG24140520230043601 14/05/2023 JAYANTI 3156009WL004662 JAYANTI 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162170 JAYANTI W O SOOYABHAN BANK OF BARODA(606985)
43 RANIPUR UP-56-009-020-001/1585
(BHUSUVA) 		3156009000NRG24140520230043616 14/05/2023 RAVIKANT YADAV 3156009WL004662 RAVIKANT YADAV 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162167 RAVI KANT YADAV SO AMBIKA YADAV UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-020-001/1648
(BHUSUVA) 		3156009000NRG24140520230043624 14/05/2023 SHRAWAN KUMAR YADAV 3156009WL004662 SHRAWAN KUMAR YADAV 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162172 SHRAWAN KUMAR YADAV UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-020-001/1743
(BHUSUVA) 		3156009000NRG24140520230043640 14/05/2023 RAMESH CHAUHAN 3156009WL004662 RAMESH CHAUHAN 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162171 Mr. RAMESH CHAUHAN INDIAN BANK(607105)
46 RANIPUR UP-56-009-020-001/796
(BHUSUVA) 		3156009000NRG24140520230043649 14/05/2023 NIRAJ KUMAR 3156009WL004662 NIRAJ KUMAR 00468 UBIN0565831 2760 2760 Processed 19/05/2023 1693162168 Mr. NEERAJ KUMAR INDIAN BANK(607105)
SubTotal 16560 16560
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140523APB_FTO_177273 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520
2 RANIPUR UP3156009_140523APB_FTO_177273 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 5520
3 RANIPUR UP3156009_140523APB_FTO_177273 Indian Bank IDIB000P537 PALIYA 77280
4 RANIPUR UP3156009_140523APB_FTO_177273 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 19320
5 RANIPUR UP3156009_140523APB_FTO_177273 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 2760
6 RANIPUR UP3156009_140523APB_FTO_177273 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 16560

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