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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_080823APB_FTO_793658
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 BILASPUR UP-11-007-046-001/344
(BALKHERA) 		3111007046NRG23220220230362368 08/08/2023 Baburam 3111007046WL021790 Baburam 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938629 BABURAM S/O GHASIRAM SARVA UP GRAMIN BANK(607135)
2 BILASPUR UP-11-007-046-001/365
(BALKHERA) 		3111007046NRG23220220230362338 08/08/2023 Prempal 3111007046WL021787 Prempal 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938628 PREM PAL BANK OF BARODA(606985)
3 BILASPUR UP-11-007-046-001/372
(BALKHERA) 		3111007046NRG23220220230362340 08/08/2023 RAJVEER 3111007046WL021787 RAJVEER 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938635 Rajveer BANK OF BARODA(606985)
4 BILASPUR UP-11-007-046-001/378
(BALKHERA) 		3111007046NRG23220220230362343 08/08/2023 KANEESH 3111007046WL021787 KANEESH 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938640 VIMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILASPUR UP-11-007-046-001/383
(BALKHERA) 		3111007046NRG23220220230362344 08/08/2023 RAM KAILASH 3111007046WL021787 RAM KAILASH 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938638 Ram Kailash BANK OF BARODA(606985)
6 BILASPUR UP-11-007-046-001/39
(BALKHERA) 		3111007046NRG23220220230362347 08/08/2023 ramdas 3111007046WL021787 ramdas 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938625 RAMDAS S/O RAMSWAROOP BANK OF BARODA(606985)
7 BILASPUR UP-11-007-046-001/392
(BALKHERA) 		3111007046NRG23220220230362374 08/08/2023 SATYADEV 3111007046WL021790 SATYADEV 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938643 Satya Dev BANK OF BARODA(606985)
8 BILASPUR UP-11-007-046-001/394
(BALKHERA) 		3111007046NRG23220220230362348 08/08/2023 MAHENDAR SINGH 3111007046WL021787 MAHENDAR SINGH 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938641 MEHENDRA SINGH SO PRATIM SINGH PUNJAB & SIND BANK(607087)
9 BILASPUR UP-11-007-046-001/425
(BALKHERA) 		3111007046NRG23220220230362297 08/08/2023 mahendra pal 3111007046WL021785 mahendra pal 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938637 MR MAHENDER PAL STATE BANK OF INDIA(508548)
10 BILASPUR UP-11-007-046-001/443
(BALKHERA) 		3111007046NRG23220220230362301 08/08/2023 RAKESH KUMAR 3111007046WL021785 RAKESH KUMAR 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938645 RAKESH KUMAR IDBI BANK(607095)
11 BILASPUR UP-11-007-046-001/464
(BALKHERA) 		3111007046NRG23220220230362305 08/08/2023 gurvinder singh 3111007046WL021785 gurvinder singh 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938636 GURVINDER SINGH PUNJAB & SIND BANK(607087)
12 BILASPUR UP-11-007-046-001/465
(BALKHERA) 		3111007046NRG23220220230362306 08/08/2023 gurvant singh 3111007046WL021785 gurvant singh 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938627 GURWANT SINGH BANK OF BARODA(606985)
13 BILASPUR UP-11-007-046-001/467
(BALKHERA) 		3111007046NRG23220220230362307 08/08/2023 SABBHER 3111007046WL021785 SABBHER 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938646 SHABBIR PUNJAB & SIND BANK(607087)
14 BILASPUR UP-11-007-046-001/468
(BALKHERA) 		3111007046NRG23220220230362308 08/08/2023 CHARAN SINGH 3111007046WL021785 CHARAN SINGH 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938644 Charan Singh BANK OF BARODA(606985)
15 BILASPUR UP-11-007-046-001/479
(BALKHERA) 		3111007046NRG23220220230362311 08/08/2023 VIMLA 3111007046WL021785 VIMLA 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938633 Vimla BANK OF BARODA(606985)
16 BILASPUR UP-11-007-046-001/497
(BALKHERA) 		3111007046NRG23220220230362313 08/08/2023 GURWAAZ 3111007046WL021785 GURWAAZ 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938631 Gurbaz Singh BANK OF BARODA(606985)
17 BILASPUR UP-11-007-046-001/498
(BALKHERA) 		3111007046NRG23220220230362314 08/08/2023 SURANDRA SINGH 3111007046WL021785 SURANDRA SINGH 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938632 Surendra Singh BANK OF BARODA(606985)
18 BILASPUR UP-11-007-046-001/5
(BALKHERA) 		3111007046NRG23220220230362315 08/08/2023 LEELADHAR 3111007046WL021785 LEELADHAR 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938626 LILADHAR SO BHOOP RAM SARVA UP GRAMIN BANK(607135)
19 BILASPUR UP-11-007-046-001/656
(BALKHERA) 		3111007046NRG23220220230362316 08/08/2023 Bhupram 3111007046WL021785 Bhupram 00045 BARB0BEGUMB 2130 2130 Processed 31/08/2023 5001938642 Bhoopram BANK OF BARODA(606985)
20 BILASPUR UP-11-007-046-001/686
(BALKHERA) 		3111007046NRG23220220230362278 08/08/2023 Rahul 3111007046WL021781 Rahul 00045 BARB0BEGUMB 1704 1704 Processed 31/08/2023 5001938647 Rahul BANK OF BARODA(606985)
21 BILASPUR UP-11-007-046-001/689
(BALKHERA) 		3111007046NRG23220220230362377 08/08/2023 Veerpal 3111007046WL021790 Veerpal 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938630 Veerpal So Bhoop Ram BANK OF BARODA(606985)
22 BILASPUR UP-11-007-046-001/697
(BALKHERA) 		3111007046NRG23220220230362379 08/08/2023 GEETA 3111007046WL021790 GEETA 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938634 Geeta BANK OF BARODA(606985)
23 BILASPUR UP-11-007-046-001/698
(BALKHERA) 		3111007046NRG23220220230362380 08/08/2023 RAJPAL 3111007046WL021790 RAJPAL 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938639 Raj Pal BANK OF BARODA(606985)
24 BILASPUR UP-11-007-046-001/699
(BALKHERA) 		3111007046NRG23220220230362381 08/08/2023 MAYA 3111007046WL021790 MAYA 00045 BARB0BEGUMB 1917 1917 Processed 31/08/2023 5001938624 MAYA WO HORI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 48138 48138
25 BILASPUR UP-11-007-046-001/374
(BALKHERA) 		3111007046NRG23220220230362341 08/08/2023 RINKU RAJPOOT 3111007046WL021787 RINKU RAJPOOT 00045 BARB0BUPGBX 2130 2130 Processed 31/08/2023 5001938655 RINKU CANARA BANK(508532)
26 BILASPUR UP-11-007-046-001/387
(BALKHERA) 		3111007046NRG23220220230362345 08/08/2023 GULFAM 3111007046WL021787 GULFAM 00045 BARB0BUPGBX 2130 2130 Processed 31/08/2023 5001938654 GULFAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
27 BILASPUR UP-11-007-046-001/697
(BALKHERA) 		3111007046NRG23220220230362378 08/08/2023 VIJAYPAL 3111007046WL021790 VIJAYPAL 00045 BARB0MANBAR 1917 1917 Processed 31/08/2023 5001938648 Vijayapal BANK OF BARODA(606985)
SubTotal 1917 1917
28 BILASPUR UP-11-007-046-001/380
(BALKHERA) 		3111007046NRG23220220230362372 08/08/2023 suneel 3111007046WL021790 suneel 00349 PSIB0000506 1917 1917 Processed 31/08/2023 5001938609 SUNEEL SO RAMESH PUNJAB & SIND BANK(607087)
29 BILASPUR UP-11-007-046-001/459
(BALKHERA) 		3111007046NRG23220220230362302 08/08/2023 amandeep singh 3111007046WL021785 amandeep singh 00349 PSIB0000506 2130 2130 Processed 31/08/2023 5001938611 AMARDEEP SINGH CANARA BANK(508532)
30 BILASPUR UP-11-007-046-001/460
(BALKHERA) 		3111007046NRG23220220230362303 08/08/2023 gurmeet singh 3111007046WL021785 gurmeet singh 00349 PSIB0000506 2130 2130 Processed 31/08/2023 5001938610 Gurmeet Singh. BANK OF BARODA(606985)
31 BILASPUR UP-11-007-046-001/463
(BALKHERA) 		3111007046NRG23220220230362304 08/08/2023 harvinder singh 3111007046WL021785 harvinder singh 00349 PSIB0000506 1917 1917 Processed 31/08/2023 5001938612 HARVINDER SINGH PUNJAB & SIND BANK(607087)
32 BILASPUR UP-11-007-046-001/477
(BALKHERA) 		3111007046NRG23220220230362310 08/08/2023 HARVINDER SINGH 3111007046WL021785 HARVINDER SINGH 00349 PSIB0000506 1917 1917 Processed 31/08/2023 5001938613 HARVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10011 10011
33 BILASPUR UP-11-007-046-001/361
(BALKHERA) 		3111007046NRG23220220230362337 08/08/2023 Jaysoda 3111007046WL021787 Jaysoda 00349 PSIB0000547 1917 1917 Processed 31/08/2023 5001938618 Jashoda .. FINO PAYMENTS BANK LTD(608001)
34 BILASPUR UP-11-007-046-001/375
(BALKHERA) 		3111007046NRG23220220230362342 08/08/2023 MEENA 3111007046WL021787 MEENA 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938617 MEENA PUNJAB & SIND BANK(607087)
35 BILASPUR UP-11-007-046-001/402
(BALKHERA) 		3111007046NRG23220220230362349 08/08/2023 OMPARKASH 3111007046WL021787 OMPARKASH 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938619 OMPRAKASH PUNJAB & SIND BANK(607087)
36 BILASPUR UP-11-007-046-001/429
(BALKHERA) 		3111007046NRG23220220230362298 08/08/2023 bheem sen 3111007046WL021785 bheem sen 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938621 Bhim Sen PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-046-001/474
(BALKHERA) 		3111007046NRG23220220230362376 08/08/2023 BRIJESH 3111007046WL021790 BRIJESH 00349 PSIB0000547 1917 1917 Processed 31/08/2023 5001938616 BRIJESH KUMAR PUNJAB & SIND BANK(607087)
38 BILASPUR UP-11-007-046-001/495
(BALKHERA) 		3111007046NRG23220220230362312 08/08/2023 IKRAR 3111007046WL021785 IKRAR 00349 PSIB0000547 1917 1917 Processed 31/08/2023 5001938620 IKRAR HUSAIN PUNJAB & SIND BANK(607087)
39 BILASPUR UP-11-007-046-001/662
(BALKHERA) 		3111007046NRG23220220230362317 08/08/2023 Chotelal 3111007046WL021785 Chotelal 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938622 Chhote Lal PUNJAB & SIND BANK(607087)
40 BILASPUR UP-11-007-046-001/667
(BALKHERA) 		3111007046NRG23220220230362318 08/08/2023 Sarvesh 3111007046WL021785 Sarvesh 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938614 SARVESH KUMAR S/O MEVA RAM PUNJAB & SIND BANK(607087)
41 BILASPUR UP-11-007-046-001/67
(BALKHERA) 		3111007046NRG23220220230362319 08/08/2023 IRSHAD 3111007046WL021785 IRSHAD 00349 PSIB0000547 2130 2130 Processed 31/08/2023 5001938615 IRSHAD ALI S/O CHANDE PUNJAB & SIND BANK(607087)
SubTotal 18531 18531
42 BILASPUR UP-11-007-046-001/433
(BALKHERA) 		3111007046NRG23220220230362299 08/08/2023 kumar sen 3111007046WL021785 kumar sen 00349 PSIB0000836 2130 2130 Processed 31/08/2023 5001938623 KUVAR SEN PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
43 BILASPUR UP-11-007-046-001/434
(BALKHERA) 		3111007046NRG23220220230362300 08/08/2023 SAMSHER ALI 3111007046WL021785 SAMSHER ALI 00415 SBIN0001068 2130 2130 Processed 31/08/2023 5001938650 SHAMSHER S/O MUSHI UNION BANK OF INDIA(508500)
SubTotal 2130 2130
44 BILASPUR UP-11-007-046-001/353
(BALKHERA) 		3111007046NRG23220220230362370 08/08/2023 Prempal 3111007046WL021790 Prempal 00415 SBIN0011168 1917 1917 Processed 31/08/2023 5001938652 MR PREMPAL X STATE BANK OF INDIA(508548)
45 BILASPUR UP-11-007-046-001/472
(BALKHERA) 		3111007046NRG23220220230362309 08/08/2023 TARA CHAND 3111007046WL021785 TARA CHAND 00415 SBIN0011168 1917 1917 Processed 31/08/2023 5001938649 MR TARA CHAND STATE BANK OF INDIA(508548)
46 BILASPUR UP-11-007-046-001/678
(BALKHERA) 		3111007046NRG23220220230362320 08/08/2023 Updesh 3111007046WL021785 Updesh 00415 SBIN0011168 2130 2130 Processed 31/08/2023 5001938653 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
47 BILASPUR UP-11-007-046-001/388
(BALKHERA) 		3111007046NRG23220220230362346 08/08/2023 KIRSHANPAL 3111007046WL021787 KIRSHANPAL 00415 SBIN0016456 2130 2130 Processed 31/08/2023 5001938651 MR KRISHAN PAL STATE BANK OF INDIA(508548)
SubTotal 2130 2130
48 BILASPUR UP-11-007-046-001/349
(BALKHERA) 		3111007046NRG23220220230362369 08/08/2023 Jisukhram 3111007046WL021790 Jisukhram 00700 PUNB0SUPGB5 1917 1917 Processed 31/08/2023 5001938662 Jeesukh Ram BANK OF BARODA(606985)
49 BILASPUR UP-11-007-046-001/355
(BALKHERA) 		3111007046NRG23220220230362335 08/08/2023 Chetram 3111007046WL021787 Chetram 00700 PUNB0SUPGB5 2130 2130 Processed 31/08/2023 5001938661 CHINTEE S/O KHYALI RAM SARVA UP GRAMIN BANK(607135)
50 BILASPUR UP-11-007-046-001/357
(BALKHERA) 		3111007046NRG23220220230362336 08/08/2023 nanhi devi 3111007046WL021787 nanhi devi 00700 PUNB0SUPGB5 2130 2130 Processed 31/08/2023 5001938658 NANNI DEVI W/O KHEM KARAN SARVA UP GRAMIN BANK(607135)
51 BILASPUR UP-11-007-046-001/36
(BALKHERA) 		3111007046NRG23220220230362371 08/08/2023 LAXMAN 3111007046WL021790 LAXMAN 00700 PUNB0SUPGB5 1917 1917 Processed 31/08/2023 5001938660 LAXMAN SO NEM CHAN D SARVA UP GRAMIN BANK(607135)
52 BILASPUR UP-11-007-046-001/37
(BALKHERA) 		3111007046NRG23220220230362339 08/08/2023 LALARAM 3111007046WL021787 LALARAM 00700 PUNB0SUPGB5 2130 2130 Processed 31/08/2023 5001938659 LALA RAM SO VANSHI DHAR SARVA UP GRAMIN BANK(607135)
53 BILASPUR UP-11-007-046-001/382
(BALKHERA) 		3111007046NRG23220220230362373 08/08/2023 SATEESH 3111007046WL021790 SATEESH 00700 PUNB0SUPGB5 1917 1917 Processed 31/08/2023 5001938656 SATISH BABOO S/O PREETAM PRASAD SARVA UP GRAMIN BANK(607135)
54 BILASPUR UP-11-007-046-001/421
(BALKHERA) 		3111007046NRG23220220230362350 08/08/2023 ISWARI PARSHAD 3111007046WL021787 ISWARI PARSHAD 00700 PUNB0SUPGB5 2130 2130 Processed 31/08/2023 5001938657 ISHWARI PRASAD S/O PYARE LAL SARVA UP GRAMIN BANK(607135)
55 BILASPUR UP-11-007-046-001/469
(BALKHERA) 		3111007046NRG23220220230362375 08/08/2023 RAM PAL 3111007046WL021790 RAM PAL 00700 PUNB0SUPGB5 1917 1917 Processed 31/08/2023 5001938663 RAM PAL SO RAM PRA SAD SARVA UP GRAMIN BANK(607135)
SubTotal 16188 16188
Total 111399 111399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_080823APB_FTO_793658 Bank of Baroda BARB0BEGUMB BEGUMABAD 2130
2 BILASPUR UP3111007_080823APB_FTO_793658 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 46008
3 BILASPUR UP3111007_080823APB_FTO_793658 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 4260
4 BILASPUR UP3111007_080823APB_FTO_793658 Bank of Baroda BARB0MANBAR MANPUR BR., DIST. BAREILLY, U.P. 1917
5 BILASPUR UP3111007_080823APB_FTO_793658 Punjab & Sind Bank PSIB0000506 PAIPURA 10011
6 BILASPUR UP3111007_080823APB_FTO_793658 Punjab & Sind Bank PSIB0000547 AHRO 18531
7 BILASPUR UP3111007_080823APB_FTO_793658 Punjab & Sind Bank PSIB0000836 BILASPUR 2130
8 BILASPUR UP3111007_080823APB_FTO_793658 State Bank of India SBIN0001068 BILASPUR BRANCH 2130
9 BILASPUR UP3111007_080823APB_FTO_793658 State Bank of India SBIN0011168 KEMRI 5964
10 BILASPUR UP3111007_080823APB_FTO_793658 State Bank of India SBIN0016456 SHISHGARH 2130
11 BILASPUR UP3111007_080823APB_FTO_793658 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 12354
12 BILASPUR UP3111007_080823APB_FTO_793658 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 3834

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