Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_121223APB_FTO_1330191
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-56-002-079-001/196
(HASANPUR) 		3156002000NRG24081220230357339 12/12/2023 RESHAMA DEVI 3156002WL026608 RESHAMA DEVI 00045 BARB0BILTBS 3450 3450 Processed 17/03/2024 1918894152 Mrs. RESHMA DEVI INDIAN BANK(607105)
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-079-001/18
(HASANPUR) 		3156002000NRG24081220230357336 12/12/2023 NANDLAL 3156002WL026608 NANDLAL 00048 BKID0007292 3450 3450 Processed 16/03/2024 1918894165 NANDLAL YADAV S/O NANHKU YADAV BANK OF INDIA(508505)
SubTotal 3450 3450
3 FATEHPUR MADAUN UP-56-002-079-001/119
(HASANPUR) 		3156002000NRG24081220230357331 12/12/2023 ERFAN 3156002WL026608 ERFAN 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918894164 MOHAMMAD IRFAN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-079-001/55
(HASANPUR) 		3156002000NRG24081220230357347 12/12/2023 HEWANTI 3156002WL026608 HEWANTI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918894163 HEWANTI DEVI W/O HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
5 FATEHPUR MADAUN UP-56-002-079-001/163
(HASANPUR) 		3156002000NRG24081220230357333 12/12/2023 RAJKUMAR YADAV 3156002WL026608 RAJKUMAR YADAV 00089 CBIN0281751 3450 3450 Processed 16/03/2024 1918894150 Mr. RAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
6 FATEHPUR MADAUN UP-56-002-079-001/114
(HASANPUR) 		3156002000NRG24081220230357329 12/12/2023 RENU 3156002WL026608 RENU 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918894149 RENU PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-079-001/159
(HASANPUR) 		3156002000NRG24081220230357332 12/12/2023 VIJAY KUMAR PATEL 3156002WL026608 VIJAY KUMAR PATEL 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918894148 VIJAY KUMAR PATEL S/O KHARPATTU PATEL PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-079-001/40
(HASANPUR) 		3156002000NRG24081220230357343 12/12/2023 LALBHAN 3156002WL026608 LALBHAN 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918894171 LALMAN PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-079-001/54
(HASANPUR) 		3156002000NRG24081220230357346 12/12/2023 SADHANA 3156002WL026608 SADHANA 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1918894170 SADHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
10 FATEHPUR MADAUN UP-56-002-079-001/87
(HASANPUR) 		3156002000NRG24081220230357352 12/12/2023 RAMDARAS 3156002WL026608 RAMDARAS 00354 PUNB0275300 3450 3450 Processed 16/03/2024 1918894151 RAMDARAS PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
11 FATEHPUR MADAUN UP-56-002-079-001/167
(HASANPUR) 		3156002000NRG24081220230357334 12/12/2023 MADHURI DEVI 3156002WL026608 MADHURI DEVI 00354 PUNB0369600 3450 3450 Rejected 16/03/2024 1918894158 Aadhaar Number not Mapped to Account Number
12 FATEHPUR MADAUN UP-56-002-079-001/171
(HASANPUR) 		3156002000NRG24081220230357335 12/12/2023 HARISHCHAND 3156002WL026608 HARISHCHAND 00354 PUNB0369600 2530 2530 Processed 16/03/2024 1918894157 MRS HARISHCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 5980 5980
13 FATEHPUR MADAUN UP-56-002-079-001/207
(HASANPUR) 		3156002000NRG24081220230357340 12/12/2023 AAYSHA KHATUN 3156002WL026608 AAYSHA KHATUN 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1918894166 MISS AYASHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3450 3450
14 FATEHPUR MADAUN UP-56-002-079-001/180
(HASANPUR) 		3156002000NRG24081220230357337 12/12/2023 VINOD KUMAR PATEL 3156002WL026608 VINOD KUMAR PATEL 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894154 Mr. VINOD KUMAR PATEL CENTRAL BANK OF INDIA(607115)
15 FATEHPUR MADAUN UP-56-002-079-001/185
(HASANPUR) 		3156002000NRG24081220230357338 12/12/2023 RAVINDRA KUMAR PATEL 3156002WL026608 RAVINDRA KUMAR PATEL 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894155 Mr. RAVINDRA KUMAR PATEL CENTRAL BANK OF INDIA(607115)
16 FATEHPUR MADAUN UP-56-002-079-001/25
(HASANPUR) 		3156002000NRG24081220230357342 12/12/2023 SURESH 3156002WL026608 SURESH 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894153 SURESH PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-079-001/62
(HASANPUR) 		3156002000NRG24081220230357348 12/12/2023 KAILASH 3156002WL026608 KAILASH 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894167 HARINDRA AND KAILASH UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-079-001/63
(HASANPUR) 		3156002000NRG24081220230357349 12/12/2023 SHIV 3156002WL026608 SHIV 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894156 Mr. SHIV PATEL CENTRAL BANK OF INDIA(607115)
19 FATEHPUR MADAUN UP-56-002-079-001/7
(HASANPUR) 		3156002000NRG24081220230357350 12/12/2023 SUMITRA 3156002WL026608 SUMITRA 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1918894168 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
20 FATEHPUR MADAUN UP-56-002-079-001/8
(HASANPUR) 		3156002000NRG24081220230357351 12/12/2023 JAIPRAKASH 3156002WL026608 JAIPRAKASH 00468 UBIN0534749 3220 3220 Processed 16/03/2024 1918894169 JAI PRAKASH BHARTI S/O MUSAFIR PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
21 FATEHPUR MADAUN UP-56-002-079-001/117
(HASANPUR) 		3156002000NRG24081220230357330 12/12/2023 RAMU 3156002WL026608 RAMU 00468 UBIN0543004 3220 3220 Processed 16/03/2024 1918894161 RAMU S/O RAMASHANKER UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-079-001/213
(HASANPUR) 		3156002000NRG24081220230357341 12/12/2023 UPENDRANATH 3156002WL026608 UPENDRANATH 00468 UBIN0543004 2530 2530 Processed 16/03/2024 1918894159 UPENDRA NATH SO SURENDRA YADAV UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-079-001/41
(HASANPUR) 		3156002000NRG24081220230357344 12/12/2023 RAM MILAN 3156002WL026608 RAM MILAN 00468 UBIN0543004 3450 3450 Processed 16/03/2024 1918894160 RAMMILAN UNION BANK OF INDIA(508500)
SubTotal 9200 9200
24 FATEHPUR MADAUN UP-56-002-079-001/50
(HASANPUR) 		3156002000NRG24081220230357345 12/12/2023 SANTOSH 3156002WL026608 SANTOSH 00468 UBIN0546283 3450 3450 Processed 16/03/2024 1918894162 SANTOSH KUMAR SHARMA S/O PARASHNATH SHAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 80500 80500

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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_121223APB_FTO_1330191 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 3450
2 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Bank of India BKID0007292 Pahadipur Khiriya 3450
3 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 6900
4 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Central Bank Of India CBIN0281751 IBRAHIMPATTI 3450
5 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 13800
6 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Punjab National Bank PUNB0275300 GAJIA PUR 3450
7 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 Punjab National Bank PUNB0369600 IBRAHMPATTI 5980
8 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 State Bank of India SBIN0011193 MADHUBAN 3450
9 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 UNION BANK OF INDIA UBIN0534749 MADHUBAN 23920
10 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 9200
11 FATEHPUR MADAUN UP3156002_121223APB_FTO_1330191 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450

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