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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_310523APB_FTO_294580
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-56-002-036-001/122
(KUNDA SAREFPUR) 		3156002000NRG24310520230090654 31/05/2023 RAMBADAN 3156002WL006746 RAMBADAN 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483296 RAM BADAN S/O BHIKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-036-001/129
(KUNDA SAREFPUR) 		3156002000NRG24310520230090655 31/05/2023 DURGAWATI 3156002WL006746 DURGAWATI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483308 DURGAWATIW/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-036-001/178
(KUNDA SAREFPUR) 		3156002000NRG24310520230090656 31/05/2023 CHINTA MANI 3156002WL006746 CHINTA MANI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483294 CHINTAMANI D/O PRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-036-001/20
(KUNDA SAREFPUR) 		3156002000NRG24310520230090657 31/05/2023 JAWAHEER 3156002WL006746 JAWAHEER 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483305 JWAHIR S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-036-001/410
(KUNDA SAREFPUR) 		3156002000NRG24310520230090661 31/05/2023 BHAGWATI 3156002WL006746 BHAGWATI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483306 Mrs. MRS BHSGVANTI INDIAN BANK(607105)
6 FATEHPUR MADAUN UP-56-002-036-001/506
(KUNDA SAREFPUR) 		3156002000NRG24310520230090674 31/05/2023 RAMKESARI 3156002WL006746 RAMKESARI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483274 MRS RAM KESHARI XXX STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-036-001/569
(KUNDA SAREFPUR) 		3156002000NRG24310520230090677 31/05/2023 MUNAKI DEVI 3156002WL006746 MUNAKI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483307 MUNAKI DEVI W/O RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-036-001/592
(KUNDA SAREFPUR) 		3156002000NRG24310520230090678 31/05/2023 SUNITA DEVI 3156002WL006746 SUNITA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483275 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-036-001/796
(KUNDA SAREFPUR) 		3156002000NRG24310520230090688 31/05/2023 RAMJIT 3156002WL006746 RAMJIT 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483304 RAM JIIT S/O RAJJU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-036-001/9
(KUNDA SAREFPUR) 		3156002000NRG24310520230090692 31/05/2023 AKHILESH 3156002WL006746 AKHILESH 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2266483295 AKHI LESH SINGH S/O RAJ BHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 36800 36800
11 FATEHPUR MADAUN UP-56-002-036-001/412
(KUNDA SAREFPUR) 		3156002000NRG24310520230090662 31/05/2023 SAMRAJI 3156002WL006746 SAMRAJI 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483297 MRS SAMRAJI XXX STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-036-001/486
(KUNDA SAREFPUR) 		3156002000NRG24310520230090669 31/05/2023 AJIT SINGH 3156002WL006746 AJIT SINGH 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483303 Mr. AJIT SINGH INDIAN BANK(607105)
13 FATEHPUR MADAUN UP-56-002-036-001/505
(KUNDA SAREFPUR) 		3156002000NRG24310520230090673 31/05/2023 SHANTI DEVI 3156002WL006746 SHANTI DEVI 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483277 Mrs. SHANTI . INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-036-001/56
(KUNDA SAREFPUR) 		3156002000NRG24310520230090676 31/05/2023 ram ji 3156002WL006746 ram ji 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483302 Mr. RAM JEE INDIAN BANK(607105)
15 FATEHPUR MADAUN UP-56-002-036-001/770
(KUNDA SAREFPUR) 		3156002000NRG24310520230090685 31/05/2023 jittu 3156002WL006746 jittu 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483298 MR JINTU RAJBHAR S/O KUNDA SHAREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-036-001/790
(KUNDA SAREFPUR) 		3156002000NRG24310520230090687 31/05/2023 abhay kumar 3156002WL006746 abhay kumar 00176 IDIB000V505 3680 3680 Processed 07/06/2023 2266483276 Mr. ABHAY KUMAR INDIAN BANK(607105)
SubTotal 22080 22080
17 FATEHPUR MADAUN UP-56-002-036-001/393
(KUNDA SAREFPUR) 		3156002000NRG24310520230090659 31/05/2023 SHEELAWATI 3156002WL006746 SHEELAWATI 00415 SBIN0000204 3680 3680 Processed 07/06/2023 2266483299 SHILAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-036-001/447
(KUNDA SAREFPUR) 		3156002000NRG24310520230090667 31/05/2023 GUDDI 3156002WL006746 GUDDI 00415 SBIN0000204 3680 3680 Processed 07/06/2023 2266483300 Mrs. GUDDI . INDIAN BANK(607105)
SubTotal 7360 7360
19 FATEHPUR MADAUN UP-56-002-036-001/808
(KUNDA SAREFPUR) 		3156002000NRG24310520230090690 31/05/2023 ADARSH 3156002WL006746 ADARSH 00415 SBIN0011193 3680 3680 Processed 07/06/2023 2266483301 MR ADARSH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
20 FATEHPUR MADAUN UP-56-002-036-001/389
(KUNDA SAREFPUR) 		3156002000NRG24310520230090658 31/05/2023 SAVITRI 3156002WL006746 SAVITRI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483284 SAVITRI WO BINDRA UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-036-001/413
(KUNDA SAREFPUR) 		3156002000NRG24310520230090663 31/05/2023 DEVANTI DEVI 3156002WL006746 DEVANTI DEVI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483283 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-036-001/426
(KUNDA SAREFPUR) 		3156002000NRG24310520230090664 31/05/2023 ROHIT KUMAR 3156002WL006746 ROHIT KUMAR 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483279 Mr. Rohit Kumar INDIAN BANK(607105)
23 FATEHPUR MADAUN UP-56-002-036-001/428
(KUNDA SAREFPUR) 		3156002000NRG24310520230090665 31/05/2023 KAUSHILYA DEVI 3156002WL006746 KAUSHILYA DEVI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483278 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-036-001/487
(KUNDA SAREFPUR) 		3156002000NRG24310520230090670 31/05/2023 KRITI SINGH 3156002WL006746 KRITI SINGH 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483292 KRITI SINGH WO MANOJ SINGH UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-036-001/489
(KUNDA SAREFPUR) 		3156002000NRG24310520230090671 31/05/2023 HARINDRA PANDEY 3156002WL006746 HARINDRA PANDEY 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483281 HARINDRTA PANDYE WO NANDA UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-036-001/502
(KUNDA SAREFPUR) 		3156002000NRG24310520230090672 31/05/2023 SHILA DEVI 3156002WL006746 SHILA DEVI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483293 Mrs. SHILS DEVI INDIAN BANK(607105)
27 FATEHPUR MADAUN UP-56-002-036-001/518
(KUNDA SAREFPUR) 		3156002000NRG24310520230090675 31/05/2023 URMILA 3156002WL006746 URMILA 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483287 URMILA DEVI WO AVANISH UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-036-001/603
(KUNDA SAREFPUR) 		3156002000NRG24310520230090679 31/05/2023 SAVITRI 3156002WL006746 SAVITRI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483285 SAVITRI WO UMESH UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-036-001/653
(KUNDA SAREFPUR) 		3156002000NRG24310520230090680 31/05/2023 ANAJLI SINGH 3156002WL006746 ANAJLI SINGH 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483291 ANJALI SINGH D/O OMKAR SINGH UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-036-001/681
(KUNDA SAREFPUR) 		3156002000NRG24310520230090681 31/05/2023 BINA DEVI 3156002WL006746 BINA DEVI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483282 BEENA DEVI WO RAJKUMAR UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-036-001/716
(KUNDA SAREFPUR) 		3156002000NRG24310520230090682 31/05/2023 MEERA BHARATI 3156002WL006746 MEERA BHARATI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483288 MEERA BHARATI UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-036-001/727
(KUNDA SAREFPUR) 		3156002000NRG24310520230090683 31/05/2023 TETARI 3156002WL006746 TETARI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483289 TETARI . INDUSIND BANK(607189)
33 FATEHPUR MADAUN UP-56-002-036-001/769
(KUNDA SAREFPUR) 		3156002000NRG24310520230090684 31/05/2023 ruchika 3156002WL006746 ruchika 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483280 RUCHIKA DO SHRAVAN UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-036-001/797
(KUNDA SAREFPUR) 		3156002000NRG24310520230090689 31/05/2023 RENU 3156002WL006746 RENU 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483286 RENU WO MANOJ KUMAR UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-036-001/811
(KUNDA SAREFPUR) 		3156002000NRG24310520230090691 31/05/2023 SHANTI 3156002WL006746 SHANTI 00468 UBIN0569445 3680 3680 Processed 07/06/2023 2266483290 SHANTI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 58880 58880
Total 128800 128800

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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_310523APB_FTO_294580 Baroda U.P. Bank BARB0BUPGBX SIPAH 22080
2 FATEHPUR MADAUN UP3156002_310523APB_FTO_294580 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 14720
3 FATEHPUR MADAUN UP3156002_310523APB_FTO_294580 Indian Bank IDIB000V505 VAN POKHERA 22080
4 FATEHPUR MADAUN UP3156002_310523APB_FTO_294580 State Bank of India SBIN0000204 GHOSI 7360
5 FATEHPUR MADAUN UP3156002_310523APB_FTO_294580 State Bank of India SBIN0011193 MADHUBAN 3680
6 FATEHPUR MADAUN UP3156002_310523APB_FTO_294580 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 58880

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