Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_181023APB_FTO_1113011
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-56-002-016-001/464
(DARAUDHA MADOPUR) 		3156002000NRG24181020230307046 18/10/2023 Manoj 3156002WL021302 Manoj 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457786067 MANOJ UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-018-001/1309
(DHARAMPUR BISHUNPUR) 		3156002000NRG24181020230307048 18/10/2023 DARA 3156002WL021303 DARA 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7457786065 MR DARA STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-020-001/1194
(DUBARI) 		3156002000NRG24181020230307050 18/10/2023 PRABHAWATI DEVI 3156002WL021304 PRABHAWATI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457786074 PRABHAWATI DEVI WO LEDHA CHAUHAN UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-020-001/2645
(DUBARI) 		3156002000NRG24181020230307051 18/10/2023 MEENA 3156002WL021304 MEENA 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7457786066 MINAGIRI W/O RAMPYARE GIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-032-001/1306
(KATGHARA SHANKAR) 		3156002000NRG24181020230307059 18/10/2023 TIJIYA 3156002WL021308 TIJIYA 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457786078 TIJIYA INDUSIND BANK(607189)
6 FATEHPUR MADAUN UP-56-002-060-001/74
(PARASI NARHARPUR) 		3156002000NRG24181020230307067 18/10/2023 UMESH 3156002WL021314 UMESH 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457786068 UMESH S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
7 FATEHPUR MADAUN UP-56-002-029-001/510
(JAVAHIARPUR) 		3156002000NRG24181020230307055 18/10/2023 JIUT 3156002WL021307 JIUT 00354 PUNB0209000 3680 3680 Processed 13/11/2023 7457786060 JIUT PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
8 FATEHPUR MADAUN UP-56-002-045-001/524
(MAHMOOD SARAI) 		3156002000NRG24181020230307064 18/10/2023 RAHIMUN NISHA 3156002WL021311 RAHIMUN NISHA 00354 PUNB0275300 3450 3450 Processed 13/11/2023 7457786059 RAHIMUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
9 FATEHPUR MADAUN UP-56-002-032-001/1184
(KATGHARA SHANKAR) 		3156002000NRG24181020230307058 18/10/2023 RIMA 3156002WL021308 RIMA 00415 SBIN0008953 3680 3680 Processed 13/11/2023 7457786076 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
10 FATEHPUR MADAUN UP-56-002-048-001/382
(MARUFPUR) 		3156002000NRG24181020230307066 18/10/2023 MAHESH 3156002WL021313 MAHESH 00415 SBIN0011193 3680 3680 Processed 13/11/2023 7457786061 MR MAHESH XXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
11 FATEHPUR MADAUN UP-56-002-032-001/913
(KATGHARA SHANKAR) 		3156002000NRG24181020230307061 18/10/2023 CHANDAN 3156002WL021308 CHANDAN 00468 UBIN0534749 3680 3680 Processed 13/11/2023 7457786077 MR CHANDAN STATE BANK OF INDIA(508548)
SubTotal 3680 3680
12 FATEHPUR MADAUN UP-56-002-011-001/556
(BHEDVARA MALL) 		3156002000NRG24181020230307044 18/10/2023 GULABI DEVI 3156002WL021300 GULABI DEVI 00468 UBIN0543004 3680 3680 Processed 13/11/2023 7457786064 GULABI DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-040-001/439
(LAKHNAUR) 		3156002000NRG24181020230307063 18/10/2023 RADHIKA RAWAT 3156002WL021310 RADHIKA RAWAT 00468 UBIN0543004 3680 3680 Processed 13/11/2023 7457786063 RADHIKA RAWAT WO SURESH RAWAT UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-079-001/107
(HASANPUR) 		3156002000NRG24181020230307052 18/10/2023 ALAM 3156002WL021305 ALAM 00468 UBIN0543004 3680 3680 Processed 13/11/2023 7457786062 ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
15 FATEHPUR MADAUN UP-56-002-032-001/1294
(KATGHARA SHANKAR) 		3156002000NRG24181020230307062 18/10/2023 RINKI PRAJAPATI 3156002WL021309 RINKI PRAJAPATI 00468 UBIN0546283 230 230 Processed 13/11/2023 7457786075 RINKI PRAJAPATI WO KEDAR PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 230 230
16 FATEHPUR MADAUN UP-56-002-032-001/1139
(KATGHARA SHANKAR) 		3156002000NRG24181020230307056 18/10/2023 MEERA 3156002WL021308 MEERA 00468 UBIN0565814 3680 3680 Processed 13/11/2023 7457786069 MRS MIRA XXX STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-032-001/118
(KATGHARA SHANKAR) 		3156002000NRG24181020230307057 18/10/2023 REETA 3156002WL021308 REETA 00468 UBIN0565814 3680 3680 Processed 13/11/2023 7457786071 REETA UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-032-001/1390
(KATGHARA SHANKAR) 		3156002000NRG24181020230307060 18/10/2023 SHERI MATI 3156002WL021308 SHERI MATI 00468 UBIN0565814 3680 3680 Processed 13/11/2023 7457786070 SHRIMATI WO RAJU UNION BANK OF INDIA(508500)
SubTotal 11040 11040
19 FATEHPUR MADAUN UP-56-002-018-001/1309
(DHARAMPUR BISHUNPUR) 		3156002000NRG24181020230307047 18/10/2023 BHAGMANIYA 3156002WL021303 BHAGMANIYA 00468 UBIN0573612 3680 3680 Processed 13/11/2023 7457786072 MR DARA STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-018-001/1489
(DHARAMPUR BISHUNPUR) 		3156002000NRG24181020230307049 18/10/2023 LAXMAN SINGH 3156002WL021303 LAXMAN SINGH 00468 UBIN0573612 3680 3680 Processed 13/11/2023 7457786073 LAXMAN SINGH SO LATE BHAGAWAN BAKAS SING UNION BANK OF INDIA(508500)
SubTotal 7360 7360
Total 67160 67160

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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_181023APB_FTO_1113011 Baroda U.P. Bank BARB0BUPGBX Dubara 2300
2 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 13340
3 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
4 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3680
5 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 Punjab National Bank PUNB0275300 GAJIA PUR 3450
6 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 State Bank of India SBIN0008953 KASUDHAR 3680
7 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 State Bank of India SBIN0011193 MADHUBAN 3680
8 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
9 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 11040
10 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 UNION BANK OF INDIA UBIN0546283 UPHRAULI 230
11 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 11040
12 FATEHPUR MADAUN UP3156002_181023APB_FTO_1113011 UNION BANK OF INDIA UBIN0573612 DUBARI 7360

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