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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010723APB_FTO_518850
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 CHAUMUHA UP-19-003-018-001/485
(PARKHAM GUJAR) 		3119003000NRG24010720230086652 01/07/2023 KUMARI VARSHA 3119003WL003411 KUMARI VARSHA 00045 BARB0AJHAIX 2990 2990 Processed 17/07/2023 3498770778 KUMARI VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 CHAUMUHA UP-19-003-018-001/489
(PARKHAM GUJAR) 		3119003000NRG24010720230086654 01/07/2023 BALDEV 3119003WL003411 BALDEV 00045 BARB0CHHTIK 2990 2990 Processed 17/07/2023 3498770815 BALDEV SO SHIV CHARAN BANK OF BARODA(606985)
3 CHAUMUHA UP-19-003-018-001/490
(PARKHAM GUJAR) 		3119003000NRG24010720230086657 01/07/2023 SAJJO 3119003WL003411 SAJJO 00045 BARB0CHHTIK 2990 2990 Processed 17/07/2023 3498770816 SAJJO WO BAL DEV BANK OF BARODA(606985)
SubTotal 5980 5980
4 CHAUMUHA UP-19-003-018-001/106
(PARKHAM GUJAR) 		3119003000NRG24010720230086606 01/07/2023 harvan 3119003WL003411 harvan 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770794 HARWAN SINGH CANARA BANK(508532)
5 CHAUMUHA UP-19-003-018-001/124
(PARKHAM GUJAR) 		3119003000NRG24010720230086609 01/07/2023 JAGGO 3119003WL003411 JAGGO 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770780 JAGGO SO RAMESH BANK OF BARODA(606985)
6 CHAUMUHA UP-19-003-018-001/124
(PARKHAM GUJAR) 		3119003000NRG24010720230086608 01/07/2023 SUMEER 3119003WL003411 SUMEER 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770803 MRS SUMEER SUMEER STATE BANK OF INDIA(508548)
7 CHAUMUHA UP-19-003-018-001/132
(PARKHAM GUJAR) 		3119003000NRG24010720230086611 01/07/2023 jhhamman 3119003WL003411 jhhamman 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770781 JHAMMAN CANARA BANK(508532)
8 CHAUMUHA UP-19-003-018-001/132
(PARKHAM GUJAR) 		3119003000NRG24010720230086612 01/07/2023 KUSHUM 3119003WL003411 KUSHUM 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770809 KUSMA WO JHHAMAN CANARA BANK(508532)
9 CHAUMUHA UP-19-003-018-001/134
(PARKHAM GUJAR) 		3119003000NRG24010720230086613 01/07/2023 raju 3119003WL003411 raju 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770783 RAJJO SO PEETA CANARA BANK(508532)
10 CHAUMUHA UP-19-003-018-001/134
(PARKHAM GUJAR) 		3119003000NRG24010720230086614 01/07/2023 VINDA 3119003WL003411 VINDA 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770786 MRS BINDA BINDA STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-018-001/140
(PARKHAM GUJAR) 		3119003000NRG24010720230086615 01/07/2023 BHAGWAN SINGH 3119003WL003411 BHAGWAN SINGH 00078 CNRB0018532 2990 2990 Rejected 17/07/2023 3498770782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAUMUHA UP-19-003-018-001/154
(PARKHAM GUJAR) 		3119003000NRG24010720230086617 01/07/2023 GUPAL 3119003WL003411 GUPAL 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770784 GUPAL CANARA BANK(508532)
13 CHAUMUHA UP-19-003-018-001/176
(PARKHAM GUJAR) 		3119003000NRG24010720230086620 01/07/2023 surajbhan 3119003WL003411 surajbhan 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770813 SURAJ BANK OF BARODA(606985)
14 CHAUMUHA UP-19-003-018-001/221
(PARKHAM GUJAR) 		3119003000NRG24010720230086622 01/07/2023 RAJKUMARI 3119003WL003411 RAJKUMARI 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770805 RAJKUMARI CANARA BANK(508532)
15 CHAUMUHA UP-19-003-018-001/221
(PARKHAM GUJAR) 		3119003000NRG24010720230086621 01/07/2023 RAM RATAN 3119003WL003411 RAM RATAN 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770790 RAM RATAN CANARA BANK(508532)
16 CHAUMUHA UP-19-003-018-001/267
(PARKHAM GUJAR) 		3119003000NRG24010720230086624 01/07/2023 guddi 3119003WL003411 guddi 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770811 GUDDI CANARA BANK(508532)
17 CHAUMUHA UP-19-003-018-001/268
(PARKHAM GUJAR) 		3119003000NRG24010720230086625 01/07/2023 RESHAM 3119003WL003411 RESHAM 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770792 RESAM CANARA BANK(508532)
18 CHAUMUHA UP-19-003-018-001/275
(PARKHAM GUJAR) 		3119003000NRG24010720230086631 01/07/2023 MUNNI 3119003WL003411 MUNNI 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770787 MUNNI CANARA BANK(508532)
19 CHAUMUHA UP-19-003-018-001/275
(PARKHAM GUJAR) 		3119003000NRG24010720230086630 01/07/2023 suka 3119003WL003411 suka 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770785 SUKHA CANARA BANK(508532)
20 CHAUMUHA UP-19-003-018-001/276
(PARKHAM GUJAR) 		3119003000NRG24010720230086632 01/07/2023 RAM NIVAS 3119003WL003411 RAM NIVAS 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770814 RAMNIWASH CANARA BANK(508532)
21 CHAUMUHA UP-19-003-018-001/282
(PARKHAM GUJAR) 		3119003000NRG24010720230086633 01/07/2023 SAROJ 3119003WL003411 SAROJ 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770812 SAROJ CANARA BANK(508532)
22 CHAUMUHA UP-19-003-018-001/439
(PARKHAM GUJAR) 		3119003000NRG24010720230086642 01/07/2023 kiran 3119003WL003411 kiran 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770789 KIRAN WO VINOD CANARA BANK(508532)
23 CHAUMUHA UP-19-003-018-001/45
(PARKHAM GUJAR) 		3119003000NRG24010720230086646 01/07/2023 gopal 3119003WL003411 gopal 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770798 GUPAL CANARA BANK(508532)
24 CHAUMUHA UP-19-003-018-001/45
(PARKHAM GUJAR) 		3119003000NRG24010720230086647 01/07/2023 guddi 3119003WL003411 guddi 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770801 GUDDI CANARA BANK(508532)
25 CHAUMUHA UP-19-003-018-001/46
(PARKHAM GUJAR) 		3119003000NRG24010720230086648 01/07/2023 chetram 3119003WL003411 chetram 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770779 MR CHETRAM STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-018-001/49
(PARKHAM GUJAR) 		3119003000NRG24010720230086655 01/07/2023 KALLAN 3119003WL003411 KALLAN 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770802 KALLAN CANARA BANK(508532)
27 CHAUMUHA UP-19-003-018-001/49
(PARKHAM GUJAR) 		3119003000NRG24010720230086656 01/07/2023 SUNITA 3119003WL003411 SUNITA 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770808 SUNITA KALLAN HDFC BANK LTD(607152)
28 CHAUMUHA UP-19-003-018-001/51
(PARKHAM GUJAR) 		3119003000NRG24010720230086659 01/07/2023 SUNEETA 3119003WL003411 SUNEETA 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770807 SUNITA . INDUSIND BANK(607189)
29 CHAUMUHA UP-19-003-018-001/58
(PARKHAM GUJAR) 		3119003000NRG24010720230086660 01/07/2023 CAHNDRAPAL 3119003WL003411 CAHNDRAPAL 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770796 CHANDRAPAL CANARA BANK(508532)
30 CHAUMUHA UP-19-003-018-001/58
(PARKHAM GUJAR) 		3119003000NRG24010720230086661 01/07/2023 RAJWATI 3119003WL003411 RAJWATI 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770793 RAJWATI CANARA BANK(508532)
31 CHAUMUHA UP-19-003-018-001/60
(PARKHAM GUJAR) 		3119003000NRG24010720230086662 01/07/2023 SURAJ 3119003WL003411 SURAJ 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770795 SOORAJ CANARA BANK(508532)
32 CHAUMUHA UP-19-003-018-001/64
(PARKHAM GUJAR) 		3119003000NRG24010720230086663 01/07/2023 SUSIL 3119003WL003411 SUSIL 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770788 SUNEEL CANARA BANK(508532)
33 CHAUMUHA UP-19-003-018-001/68
(PARKHAM GUJAR) 		3119003000NRG24010720230086666 01/07/2023 indra 3119003WL003411 indra 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770806 INDRA WO MOHAN LAL BANK OF BARODA(606985)
34 CHAUMUHA UP-19-003-018-001/68
(PARKHAM GUJAR) 		3119003000NRG24010720230086665 01/07/2023 mohan lal 3119003WL003411 mohan lal 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770800 MOHAN LAL SO RAMBHROSI BANK OF BARODA(606985)
35 CHAUMUHA UP-19-003-018-001/86
(PARKHAM GUJAR) 		3119003000NRG24010720230086669 01/07/2023 HARIKISHAN 3119003WL003411 HARIKISHAN 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770799 HAR KISHAN CANARA BANK(508532)
36 CHAUMUHA UP-19-003-018-001/93
(PARKHAM GUJAR) 		3119003000NRG24010720230086671 01/07/2023 JHANJO 3119003WL003411 JHANJO 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770797 JHANJO CANARA BANK(508532)
37 CHAUMUHA UP-19-003-018-001/94
(PARKHAM GUJAR) 		3119003000NRG24010720230086673 01/07/2023 rinku 3119003WL003411 rinku 00078 CNRB0018532 2760 2760 Processed 17/07/2023 3498770804 RINKOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAUMUHA UP-19-003-018-001/94
(PARKHAM GUJAR) 		3119003000NRG24010720230086672 01/07/2023 savitri 3119003WL003411 savitri 00078 CNRB0018532 2990 2990 Processed 17/07/2023 3498770791 JAVATARI CANARA BANK(508532)
SubTotal 104420 104420
39 CHAUMUHA UP-19-003-018-001/105
(PARKHAM GUJAR) 		3119003000NRG24010720230086605 01/07/2023 chandrawati 3119003WL003411 chandrawati 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770823 MRS CHANDRAVATI STATE BANK OF INDIA(508548)
40 CHAUMUHA UP-19-003-018-001/170
(PARKHAM GUJAR) 		3119003000NRG24010720230086618 01/07/2023 BHAGWAN SINGH 3119003WL003411 BHAGWAN SINGH 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770828 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
41 CHAUMUHA UP-19-003-018-001/175
(PARKHAM GUJAR) 		3119003000NRG24010720230086619 01/07/2023 SARAN KUUMAR 3119003WL003411 SARAN KUUMAR 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770810 SHARAN KUMAR SO MAHASUKH BANK OF BARODA(606985)
42 CHAUMUHA UP-19-003-018-001/42
(PARKHAM GUJAR) 		3119003000NRG24010720230086636 01/07/2023 BEENA 3119003WL003411 BEENA 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770821 BEENA . INDUSIND BANK(607189)
43 CHAUMUHA UP-19-003-018-001/438
(PARKHAM GUJAR) 		3119003000NRG24010720230086639 01/07/2023 RAM KHILADI 3119003WL003411 RAM KHILADI 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770826 RAM KHILADI CANARA BANK(508532)
44 CHAUMUHA UP-19-003-018-001/438
(PARKHAM GUJAR) 		3119003000NRG24010720230086640 01/07/2023 SUDHA 3119003WL003411 SUDHA 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770829 MRS SUDHA STATE BANK OF INDIA(508548)
45 CHAUMUHA UP-19-003-018-001/439
(PARKHAM GUJAR) 		3119003000NRG24010720230086641 01/07/2023 VINOD KUMAR 3119003WL003411 VINOD KUMAR 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770827 MR VINOD KUMAR STATE BANK OF INDIA(508548)
46 CHAUMUHA UP-19-003-018-001/440
(PARKHAM GUJAR) 		3119003000NRG24010720230086643 01/07/2023 JAY NARAYAN 3119003WL003411 JAY NARAYAN 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770817 Mr. JAY NARAYAN CENTRAL BANK OF INDIA(607115)
47 CHAUMUHA UP-19-003-018-001/440
(PARKHAM GUJAR) 		3119003000NRG24010720230086644 01/07/2023 SHEELAM 3119003WL003411 SHEELAM 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770819 SHEELAM BANK OF INDIA(508505)
48 CHAUMUHA UP-19-003-018-001/447
(PARKHAM GUJAR) 		3119003000NRG24010720230086645 01/07/2023 KALLU 3119003WL003411 KALLU 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770830 MR KALLU KALLU STATE BANK OF INDIA(508548)
49 CHAUMUHA UP-19-003-018-001/46
(PARKHAM GUJAR) 		3119003000NRG24010720230086649 01/07/2023 jwala 3119003WL003411 jwala 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770822 MRS JWALA STATE BANK OF INDIA(508548)
50 CHAUMUHA UP-19-003-018-001/461
(PARKHAM GUJAR) 		3119003000NRG24010720230086650 01/07/2023 karan singh 3119003WL003411 karan singh 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770825 MR KARAN SINGH STATE BANK OF INDIA(508548)
51 CHAUMUHA UP-19-003-018-001/481
(PARKHAM GUJAR) 		3119003000NRG24010720230086651 01/07/2023 LATA 3119003WL003411 LATA 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770818 MR LATA STATE BANK OF INDIA(508548)
52 CHAUMUHA UP-19-003-018-001/491
(PARKHAM GUJAR) 		3119003000NRG24010720230086658 01/07/2023 TINKU 3119003WL003411 TINKU 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770777 TINKU PACHORI CANARA BANK(508532)
53 CHAUMUHA UP-19-003-018-001/64
(PARKHAM GUJAR) 		3119003000NRG24010720230086664 01/07/2023 ANEETA 3119003WL003411 ANEETA 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770820 ANITA . INDUSIND BANK(607189)
54 CHAUMUHA UP-19-003-018-001/83
(PARKHAM GUJAR) 		3119003000NRG24010720230086668 01/07/2023 OMWATI 3119003WL003411 OMWATI 00415 SBIN0015266 2990 2990 Processed 17/07/2023 3498770824 MRS OMVATI STATE BANK OF INDIA(508548)
SubTotal 47840 47840
Total 161230 161230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010723APB_FTO_518850 Bank of Baroda BARB0AJHAIX AJHAI KHURD 2990
2 CHAUMUHA UP3119003_010723APB_FTO_518850 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 5980
3 CHAUMUHA UP3119003_010723APB_FTO_518850 Canara Bank CNRB0018532 CHAUMUHAN 104420
4 CHAUMUHA UP3119003_010723APB_FTO_518850 State Bank of India SBIN0015266 CHAUMUHA 47840

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