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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_250723APB_FTO_690754
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 KOPAGANJ UP-56-005-006-001/119
(BHADASA MANOPUR) 		3156005000NRG24240720230247806 25/07/2023 MUKHATAR 3156005WL013025 MUKHATAR 00045 BARB0KOPABS 2990 2990 Processed 30/08/2023 4978420749 MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPAGANJ UP-56-005-038-001/0012
(KHUKHUNDWA) 		3156005000NRG24250720230248831 25/07/2023 SHARDA 3156005WL013138 SHARDA 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420785 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
3 KOPAGANJ UP-56-005-038-001/104
(KHUKHUNDWA) 		3156005000NRG24250720230248832 25/07/2023 BIPIN KUMAR 3156005WL013138 BIPIN KUMAR 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420752 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-038-001/105
(KHUKHUNDWA) 		3156005000NRG24250720230248833 25/07/2023 RADHIKA 3156005WL013138 RADHIKA 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420751 RADHIKA DEVI WO MUNSHI BANK OF BARODA(606985)
5 KOPAGANJ UP-56-005-038-001/112
(KHUKHUNDWA) 		3156005000NRG24250720230248835 25/07/2023 FULMATI 3156005WL013138 FULMATI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420753 PHOOLMATI WO BALKRIT BANK OF BARODA(606985)
6 KOPAGANJ UP-56-005-038-001/126
(KHUKHUNDWA) 		3156005000NRG24250720230248836 25/07/2023 DASARAT 3156005WL013138 DASARAT 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420739 DASHARATH SO JAGARNNATH BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-038-001/153
(KHUKHUNDWA) 		3156005000NRG24250720230248837 25/07/2023 SUBHAVATI 3156005WL013138 SUBHAVATI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420746 SUBHAWATI WO RAMAKANT BANK OF BARODA(606985)
8 KOPAGANJ UP-56-005-038-001/19
(KHUKHUNDWA) 		3156005000NRG24250720230248838 25/07/2023 SHOILI 3156005WL013138 SHOILI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420737 SOILI DEVI STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-038-001/204
(KHUKHUNDWA) 		3156005000NRG24250720230248839 25/07/2023 KAUSHILYA 3156005WL013138 KAUSHILYA 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420750 RAMA SHANKAR STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-038-001/21
(KHUKHUNDWA) 		3156005000NRG24250720230248840 25/07/2023 MUNNI DEVI 3156005WL013138 MUNNI DEVI 00045 BARB0KOPABS 1150 1150 Processed 30/08/2023 4978420747 VIRENDRA RAM SO HARGUN BANK OF BARODA(606985)
11 KOPAGANJ UP-56-005-038-001/24
(KHUKHUNDWA) 		3156005000NRG24250720230248841 25/07/2023 munaki 3156005WL013138 munaki 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420742 MUNAKEE DEVI WO KALICHARAN BANK OF BARODA(606985)
12 KOPAGANJ UP-56-005-038-001/29
(KHUKHUNDWA) 		3156005000NRG24250720230248842 25/07/2023 BABLU KUMAR 3156005WL013138 BABLU KUMAR 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420748 BABLOO SO BHAGAT BANK OF BARODA(606985)
13 KOPAGANJ UP-56-005-038-001/34
(KHUKHUNDWA) 		3156005000NRG24250720230248843 25/07/2023 MUNIYA 3156005WL013138 MUNIYA 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420741 MUNNI DEVI WO SHAKALDEEP BANK OF BARODA(606985)
14 KOPAGANJ UP-56-005-038-001/41
(KHUKHUNDWA) 		3156005000NRG24250720230248844 25/07/2023 DEVENDRA 3156005WL013138 DEVENDRA 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420734 DEVENDRA KUMAR S/O SIDDHU BANK OF BARODA(606985)
15 KOPAGANJ UP-56-005-038-001/48
(KHUKHUNDWA) 		3156005000NRG24250720230248845 25/07/2023 SUJIT 3156005WL013138 SUJIT 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420735 SUJIT S/O SATYADEV BANK OF BARODA(606985)
16 KOPAGANJ UP-56-005-038-001/57
(KHUKHUNDWA) 		3156005000NRG24250720230248847 25/07/2023 ANJU 3156005WL013138 ANJU 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420743 ANJU WO VASHISHTH BANK OF BARODA(606985)
17 KOPAGANJ UP-56-005-038-001/60
(KHUKHUNDWA) 		3156005000NRG24250720230248848 25/07/2023 VIDYAVATI 3156005WL013138 VIDYAVATI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420744 MRS VIDYAWATI STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-038-001/7
(KHUKHUNDWA) 		3156005000NRG24250720230248849 25/07/2023 PRABHAWATI 3156005WL013138 PRABHAWATI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420740 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-038-001/76
(KHUKHUNDWA) 		3156005000NRG24250720230248850 25/07/2023 KUNTI DEVI 3156005WL013138 KUNTI DEVI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420745 KUNTI DEI WO HEERA BANK OF BARODA(606985)
20 KOPAGANJ UP-56-005-038-001/79
(KHUKHUNDWA) 		3156005000NRG24250720230248851 25/07/2023 AKHARAJ 3156005WL013138 AKHARAJ 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420738 AKHARAJ SO JAGARNATH BANK OF BARODA(606985)
21 KOPAGANJ UP-56-005-038-001/9
(KHUKHUNDWA) 		3156005000NRG24250720230248852 25/07/2023 RAJMATI 3156005WL013138 RAJMATI 00045 BARB0KOPABS 2530 2530 Processed 30/08/2023 4978420736 RAJMATI W/O RAM ADHAR BANK OF BARODA(606985)
SubTotal 52210 52210
22 KOPAGANJ UP-56-005-006-001/0041
(BHADASA MANOPUR) 		3156005000NRG24240720230247801 25/07/2023 BECHU 3156005WL013025 BECHU 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978420784 MR BECHU STATE BANK OF INDIA(508548)
23 KOPAGANJ UP-56-005-006-001/0068
(BHADASA MANOPUR) 		3156005000NRG24240720230247802 25/07/2023 JALALUDDIN 3156005WL013025 JALALUDDIN 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978420763 ZALALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPAGANJ UP-56-005-006-001/0094
(BHADASA MANOPUR) 		3156005000NRG24240720230247804 25/07/2023 INMULAHAK 3156005WL013025 INMULAHAK 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978420762 INAMUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPAGANJ UP-56-005-046-001/116
(LILARI BHARAULI) 		3156005000NRG24240720230247809 25/07/2023 MANBHAVATI 3156005WL013026 MANBHAVATI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420780 MANBHAWATI . INDUSIND BANK(607189)
26 KOPAGANJ UP-56-005-046-001/195
(LILARI BHARAULI) 		3156005000NRG24240720230247810 25/07/2023 KISHORI DEVI 3156005WL013026 KISHORI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420770 KISORIDEVI W/O RAM NAWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-046-001/195
(LILARI BHARAULI) 		3156005000NRG24240720230247811 25/07/2023 RAMNAWAN 3156005WL013026 RAMNAWAN 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420769 NAWAL S/O SHAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-046-001/232
(LILARI BHARAULI) 		3156005000NRG24240720230247812 25/07/2023 RAJKUMAR RAJ 3156005WL013026 RAJKUMAR RAJ 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420771 RAJKUMAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPAGANJ UP-56-005-046-001/272
(LILARI BHARAULI) 		3156005000NRG24240720230247814 25/07/2023 DEEPAK 3156005WL013026 DEEPAK 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420782 DEEPAK KUMAR S/O BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-046-001/292
(LILARI BHARAULI) 		3156005000NRG24240720230247815 25/07/2023 LALTI 3156005WL013026 LALTI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420772 LALTI DEVI W/O RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-046-001/293
(LILARI BHARAULI) 		3156005000NRG24240720230247816 25/07/2023 JITENDRA 3156005WL013026 JITENDRA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420783 JITENDRA KUMAR S/O MOTI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-046-001/30
(LILARI BHARAULI) 		3156005000NRG24240720230247817 25/07/2023 GULAICHI 3156005WL013026 GULAICHI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4978420768 GULAECHI UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-046-001/365
(LILARI BHARAULI) 		3156005000NRG24240720230247818 25/07/2023 RAMBALAK 3156005WL013026 RAMBALAK 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420773 RAM BALAK S/O KISHORI MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-046-001/381
(LILARI BHARAULI) 		3156005000NRG24240720230247819 25/07/2023 GODHAN 3156005WL013026 GODHAN 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420779 MR GODHAN YADAV STATE BANK OF INDIA(508548)
35 KOPAGANJ UP-56-005-046-001/391-A
(LILARI BHARAULI) 		3156005000NRG24240720230247820 25/07/2023 PRAMILA 3156005WL013026 PRAMILA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420781 PRAMILA W/O RAM SAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-046-001/488
(LILARI BHARAULI) 		3156005000NRG24240720230247822 25/07/2023 PANKAJ 3156005WL013026 PANKAJ 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420778 PANKAJ KUMAR UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-046-001/508
(LILARI BHARAULI) 		3156005000NRG24240720230247823 25/07/2023 santi 3156005WL013026 santi 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420765 SHANTI DEVI W/O RAMESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-046-001/60
(LILARI BHARAULI) 		3156005000NRG24240720230247824 25/07/2023 TRIBHUWAN 3156005WL013026 TRIBHUWAN 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420764 TIRBHUWAN S/O BHUPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-046-001/668
(LILARI BHARAULI) 		3156005000NRG24240720230247826 25/07/2023 RAJKUMAR 3156005WL013026 RAJKUMAR 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420767 RAJ KUMAR S/O MOTICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-046-001/680
(LILARI BHARAULI) 		3156005000NRG24240720230247828 25/07/2023 NILESH 3156005WL013026 NILESH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420774 NILESH KUMAR S/O HARINDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-046-001/703
(LILARI BHARAULI) 		3156005000NRG24240720230247830 25/07/2023 SAVITA 3156005WL013026 SAVITA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420766 SAVITA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-046-001/783
(LILARI BHARAULI) 		3156005000NRG24240720230247832 25/07/2023 Savitri 3156005WL013026 Savitri 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420775 SAVITRI DEVI W/O SHRIRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 KOPAGANJ UP-56-005-051-003/913
(MOLANA PUR) 		3156005000NRG24250720230248267 25/07/2023 MAMTA RAJBHAR 3156005WL013108 MAMTA RAJBHAR 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420761 MAMATA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-051-003/932
(MOLANA PUR) 		3156005000NRG24250720230248269 25/07/2023 TARA DEVI 3156005WL013108 TARA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4978420760 TARA W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 56810 56810
45 KOPAGANJ UP-56-005-046-001/664
(LILARI BHARAULI) 		3156005000NRG24240720230247825 25/07/2023 shailesh prasad 3156005WL013026 shailesh prasad 00176 IDIB000K547 2300 2300 Processed 30/08/2023 4978420732 Mr. SHAILESH PRSAD CHAURSIYA INDIAN BANK(607105)
46 KOPAGANJ UP-56-005-046-001/669
(LILARI BHARAULI) 		3156005000NRG24240720230247827 25/07/2023 VIMLESH PRASAD 3156005WL013026 VIMLESH PRASAD 00176 IDIB000K547 2300 2300 Processed 30/08/2023 4978420733 VIMLESH KUMAR UNION BANK OF INDIA(508500)
47 KOPAGANJ UP-56-005-046-001/778
(LILARI BHARAULI) 		3156005000NRG24240720230247831 25/07/2023 Lalmuni 3156005WL013026 Lalmuni 00176 IDIB000K547 2300 2300 Processed 30/08/2023 4978420731 Ms. LALMUNI DEVI INDIAN BANK(607105)
SubTotal 6900 6900
48 KOPAGANJ UP-56-005-006-001/115
(BHADASA MANOPUR) 		3156005000NRG24240720230247805 25/07/2023 MO SARIF 3156005WL013025 MO SARIF 00415 SBIN0003426 2990 2990 Processed 30/08/2023 4978420757 MR MUHAMMAD SHARIF XX XX STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-006-001/119
(BHADASA MANOPUR) 		3156005000NRG24240720230247807 25/07/2023 GULBHAR 3156005WL013025 GULBHAR 00415 SBIN0003426 2990 2990 Processed 30/08/2023 4978420756 MR GUL BAHAR STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-006-001/125
(BHADASA MANOPUR) 		3156005000NRG24240720230247808 25/07/2023 NANDLAL 3156005WL013025 NANDLAL 00415 SBIN0003426 2990 2990 Processed 30/08/2023 4978420755 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPAGANJ UP-56-005-046-001/237
(LILARI BHARAULI) 		3156005000NRG24240720230247813 25/07/2023 REETA 3156005WL013026 REETA 00415 SBIN0003426 2530 2530 Processed 30/08/2023 4978420758 MRS REETA DEVI XX XX STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-046-001/692
(LILARI BHARAULI) 		3156005000NRG24240720230247829 25/07/2023 RAMBHA 3156005WL013026 RAMBHA 00415 SBIN0003426 2300 2300 Processed 30/08/2023 4978420759 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
53 KOPAGANJ UP-56-005-046-001/481
(LILARI BHARAULI) 		3156005000NRG24240720230247821 25/07/2023 lalva 3156005WL013026 lalva 00415 SBIN0012475 2300 2300 Processed 30/08/2023 4978420754 MRS LALWA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
54 KOPAGANJ UP-56-005-006-001/0006
(BHADASA MANOPUR) 		3156005000NRG24240720230247799 25/07/2023 SATENDER 3156005WL013025 SATENDER 00468 UBIN0569453 2990 2990 Processed 30/08/2023 4978420777 SATYENDR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPAGANJ UP-56-005-006-001/0077
(BHADASA MANOPUR) 		3156005000NRG24240720230247803 25/07/2023 MUMTAJ 3156005WL013025 MUMTAJ 00468 UBIN0569453 2990 2990 Processed 30/08/2023 4978420776 MUMATAJ UNION BANK OF INDIA(508500)
SubTotal 5980 5980
56 KOPAGANJ UP-56-005-051-003/927
(MOLANA PUR) 		3156005000NRG24250720230248268 25/07/2023 PARMESWAR 3156005WL013108 PARMESWAR 00468 UBIN0570303 2300 2300 Processed 30/08/2023 4978420786 PARMESHWAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 KOPAGANJ UP-56-005-051-003/939
(MOLANA PUR) 		3156005000NRG24250720230248270 25/07/2023 RAMJEET YADAV 3156005WL013108 RAMJEET YADAV 00468 UBIN0570303 2300 2300 Processed 30/08/2023 4978420787 RAMJEET YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
Total 142600 142600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_250723APB_FTO_690754 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 52210
2 KOPAGANJ UP3156005_250723APB_FTO_690754 Baroda U.P. Bank BARB0BUPGBX KASARA 8970
3 KOPAGANJ UP3156005_250723APB_FTO_690754 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 4600
4 KOPAGANJ UP3156005_250723APB_FTO_690754 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 43240
5 KOPAGANJ UP3156005_250723APB_FTO_690754 Indian Bank IDIB000K547 KALYANPUR 6900
6 KOPAGANJ UP3156005_250723APB_FTO_690754 State Bank of India SBIN0003426 KOPAGANJ 13800
7 KOPAGANJ UP3156005_250723APB_FTO_690754 State Bank of India SBIN0012475 GHOSI CITY 2300
8 KOPAGANJ UP3156005_250723APB_FTO_690754 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 5980
9 KOPAGANJ UP3156005_250723APB_FTO_690754 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 4600

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