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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_260423APB_FTO_86749
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 AJITMAL UP-69-005-007-001/166
(BILAWA) 		3169005000NRG24260420230002986 26/04/2023 deepa 3169005WL000346 deepa 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536086545 DEEPA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-007-001/392
(BILAWA) 		3169005000NRG24260420230002941 26/04/2023 VIRENDRA SINGH 3169005WL000343 VIRENDRA SINGH 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536086546 VIRENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-007-001/472
(BILAWA) 		3169005000NRG24260420230002977 26/04/2023 narayan singh 3169005WL000345 narayan singh 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536086540 NARAYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-007-001/700
(BILAWA) 		3169005000NRG24260420230002928 26/04/2023 shyam prakash 3169005WL000340 shyam prakash 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536086544 SHYAM PRAKASH PUNJAB NATIONAL BANK(508568)
5 AJITMAL UP-69-005-007-001/72
(BILAWA) 		3169005000NRG24260420230002983 26/04/2023 raj kumar 3169005WL000345 raj kumar 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536086547 MRS MAMATA XX STATE BANK OF INDIA(508548)
SubTotal 15975 15975
6 AJITMAL UP-69-005-007-001/113
(BILAWA) 		3169005000NRG24260420230002918 26/04/2023 SUKHVEER SINGH 3169005WL000340 SUKHVEER SINGH 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086498 Mr. SUKHVIR SINGH CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-007-001/148
(BILAWA) 		3169005000NRG24260420230002920 26/04/2023 santoshi 3169005WL000340 santoshi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086504 Mrs. SANTOSHI . CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-007-001/162
(BILAWA) 		3169005000NRG24260420230002996 26/04/2023 DAL CHNDRA 3169005WL000347 DAL CHNDRA 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086537 MR DALCHANDRA KUSHWAHA STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-007-001/170
(BILAWA) 		3169005000NRG24260420230002988 26/04/2023 UMA KANT 3169005WL000346 UMA KANT 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086535 Mr. UMA KANT SAVITA CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-007-001/281
(BILAWA) 		3169005000NRG24260420230002973 26/04/2023 mahipal singh 3169005WL000345 mahipal singh 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086506 Mr. MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-007-001/352
(BILAWA) 		3169005000NRG24260420230002921 26/04/2023 SUMAN DEVI 3169005WL000340 SUMAN DEVI 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086499 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-007-001/392
(BILAWA) 		3169005000NRG24260420230002942 26/04/2023 meera devi 3169005WL000343 meera devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086530 Mrs. MEERA . CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-007-001/400
(BILAWA) 		3169005000NRG24260420230002989 26/04/2023 SUDHA DEVI 3169005WL000346 SUDHA DEVI 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086534 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-007-001/458
(BILAWA) 		3169005000NRG24260420230002924 26/04/2023 SHAKUNTALA DEVI 3169005WL000340 SHAKUNTALA DEVI 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086536 SHAKUNTALA DEVI WO LTAE. LAJJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-007-001/471
(BILAWA) 		3169005000NRG24260420230002943 26/04/2023 malti devi 3169005WL000343 malti devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086532 Mrs. Malati Devi CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-007-001/493
(BILAWA) 		3169005000NRG24260420230002991 26/04/2023 shiv pal singh 3169005WL000346 shiv pal singh 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086526 SHIVPAL SINGH PUNJAB NATIONAL BANK(508568)
17 AJITMAL UP-69-005-007-001/515
(BILAWA) 		3169005000NRG24260420230002978 26/04/2023 ANITA 3169005WL000345 ANITA 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086529 Mrs. ANEETA W/O RAJU CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-007-001/527
(BILAWA) 		3169005000NRG24260420230002981 26/04/2023 mamta devi 3169005WL000345 mamta devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086503 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
19 AJITMAL UP-69-005-007-001/527
(BILAWA) 		3169005000NRG24260420230002980 26/04/2023 TINNU 3169005WL000345 TINNU 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086502 TINNU PUNJAB NATIONAL BANK(508568)
20 AJITMAL UP-69-005-007-001/544
(BILAWA) 		3169005000NRG24260420230002998 26/04/2023 MAHESH CHNDRA 3169005WL000347 MAHESH CHNDRA 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086527 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJITMAL UP-69-005-007-001/562
(BILAWA) 		3169005000NRG24260420230003001 26/04/2023 shalini devi 3169005WL000347 shalini devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086524 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AJITMAL UP-69-005-007-001/671
(BILAWA) 		3169005000NRG24260420230002945 26/04/2023 sunita devi 3169005WL000343 sunita devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086539 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
23 AJITMAL UP-69-005-007-001/678
(BILAWA) 		3169005000NRG24260420230002925 26/04/2023 sishupal singh 3169005WL000340 sishupal singh 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086508 MR SISHUPAL SINGH STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-007-001/700
(BILAWA) 		3169005000NRG24260420230002927 26/04/2023 MITHLESH KUMARI 3169005WL000340 MITHLESH KUMARI 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086533 MITHLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AJITMAL UP-69-005-007-001/712
(BILAWA) 		3169005000NRG24260420230002948 26/04/2023 raghvendra singh 3169005WL000343 raghvendra singh 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086501 RAGHVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJITMAL UP-69-005-007-001/712
(BILAWA) 		3169005000NRG24260420230002947 26/04/2023 tara devi 3169005WL000343 tara devi 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086500 Mrs. TARA DEVI W/O RAMESHWAR CENTRAL BANK OF INDIA(607115)
27 AJITMAL UP-69-005-007-001/72
(BILAWA) 		3169005000NRG24260420230002982 26/04/2023 MAMTA DEVI 3169005WL000345 MAMTA DEVI 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536086507 Mrs. MAMATA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 70290 70290
28 AJITMAL UP-69-005-007-001/472
(BILAWA) 		3169005000NRG24260420230002976 26/04/2023 inkla devi 3169005WL000345 inkla devi 00089 CBIN0283293 3195 3195 Processed 13/05/2023 1536086509 MRS INKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
29 AJITMAL UP-69-005-007-001/142
(BILAWA) 		3169005000NRG24260420230002985 26/04/2023 Mrs SUNITA DEVI 3169005WL000346 Mrs SUNITA DEVI 00354 PUNB0799900 3195 3195 Processed 13/05/2023 1536086551 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 AJITMAL UP-69-005-007-001/142
(BILAWA) 		3169005000NRG24260420230002984 26/04/2023 PREM NARAYAN 3169005WL000346 PREM NARAYAN 00354 PUNB0799900 3195 3195 Rejected 13/05/2023 1536086550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJITMAL UP-69-005-007-001/711
(BILAWA) 		3169005000NRG24260420230003016 26/04/2023 rajni 3169005WL000349 rajni 00354 PUNB0799900 3195 3195 Processed 13/05/2023 1536086548 RAJNI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
32 AJITMAL UP-69-005-007-001/711
(BILAWA) 		3169005000NRG24260420230003017 26/04/2023 sudhir 3169005WL000349 sudhir 00354 PUNB0799900 3195 3195 Processed 13/05/2023 1536086549 RAJNI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
33 AJITMAL UP-69-005-007-001/162
(BILAWA) 		3169005000NRG24260420230002997 26/04/2023 VIKASH KUMAR 3169005WL000347 VIKASH KUMAR 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086513 Vikas Kumar BANK OF BARODA(606985)
34 AJITMAL UP-69-005-007-001/281
(BILAWA) 		3169005000NRG24260420230002972 26/04/2023 savita devi 3169005WL000345 savita devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086525 MRS SAVITA DEVEE STATE BANK OF INDIA(508548)
35 AJITMAL UP-69-005-007-001/335
(BILAWA) 		3169005000NRG24260420230003004 26/04/2023 shiv bihari 3169005WL000348 shiv bihari 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086538 SHIV BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJITMAL UP-69-005-007-001/427
(BILAWA) 		3169005000NRG24260420230002975 26/04/2023 sarman lal 3169005WL000345 sarman lal 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086522 MR SARMAN LAL STATE BANK OF INDIA(508548)
37 AJITMAL UP-69-005-007-001/427
(BILAWA) 		3169005000NRG24260420230002974 26/04/2023 saroj kumari 3169005WL000345 saroj kumari 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086510 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
38 AJITMAL UP-69-005-007-001/473
(BILAWA) 		3169005000NRG24260420230003007 26/04/2023 naresh babu 3169005WL000348 naresh babu 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086531 MR NARESHBABU BABU STATE BANK OF INDIA(508548)
39 AJITMAL UP-69-005-007-001/473
(BILAWA) 		3169005000NRG24260420230003006 26/04/2023 usha devi 3169005WL000348 usha devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086520 USHA DEVI W/O NARESH PUNJAB NATIONAL BANK(508568)
40 AJITMAL UP-69-005-007-001/493
(BILAWA) 		3169005000NRG24260420230002990 26/04/2023 pinki devi 3169005WL000346 pinki devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086523 MRS PINKI DEVI STATE BANK OF INDIA(508548)
41 AJITMAL UP-69-005-007-001/520
(BILAWA) 		3169005000NRG24260420230003008 26/04/2023 ANITA 3169005WL000348 ANITA 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086511 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 AJITMAL UP-69-005-007-001/562
(BILAWA) 		3169005000NRG24260420230003000 26/04/2023 SUDIP CHNDRA 3169005WL000347 SUDIP CHNDRA 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086528 SUDIP CHANDRA AXIS BANK(607153)
43 AJITMAL UP-69-005-007-001/678
(BILAWA) 		3169005000NRG24260420230002926 26/04/2023 sunita devi 3169005WL000340 sunita devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086521 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 AJITMAL UP-69-005-007-001/699
(BILAWA) 		3169005000NRG24260420230003011 26/04/2023 maharaj singh 3169005WL000348 maharaj singh 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086518 MR MAHARAJ SINGH STATE BANK OF INDIA(508548)
45 AJITMAL UP-69-005-007-001/699
(BILAWA) 		3169005000NRG24260420230003010 26/04/2023 manju devi 3169005WL000348 manju devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086517 MRS MANJU DEVEE STATE BANK OF INDIA(508548)
46 AJITMAL UP-69-005-007-001/701
(BILAWA) 		3169005000NRG24260420230003012 26/04/2023 rinki devi 3169005WL000348 rinki devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086514 MRS RINKI X STATE BANK OF INDIA(508548)
47 AJITMAL UP-69-005-007-001/709
(BILAWA) 		3169005000NRG24260420230002992 26/04/2023 savita 3169005WL000346 savita 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086515 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
48 AJITMAL UP-69-005-007-001/93
(BILAWA) 		3169005000NRG24260420230002994 26/04/2023 mithlesh kumari 3169005WL000346 mithlesh kumari 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086516 MR MITHLESH X STATE BANK OF INDIA(508548)
49 AJITMAL UP-69-005-007-001/93
(BILAWA) 		3169005000NRG24260420230002995 26/04/2023 pan kumari 3169005WL000346 pan kumari 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536086519 MRS PAN KUVARI STATE BANK OF INDIA(508548)
SubTotal 54315 54315
50 AJITMAL UP-69-005-007-001/520
(BILAWA) 		3169005000NRG24260420230003009 26/04/2023 SATYAPAL 3169005WL000348 SATYAPAL 00415 SBIN0001687 3195 3195 Processed 13/05/2023 1536086512 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
51 AJITMAL UP-69-005-007-001/65
(BILAWA) 		3169005000NRG24260420230003002 26/04/2023 sangeeta devi 3169005WL000347 sangeeta devi 00462 UCBA0002931 3195 3195 Processed 14/05/2023 1536086505 SANGEETA DEVI SPOUSE OF RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
52 AJITMAL UP-69-005-007-001/671
(BILAWA) 		3169005000NRG24260420230002946 26/04/2023 aman pal 3169005WL000343 aman pal 00468 UBIN0569941 3195 3195 Processed 13/05/2023 1536086541 Aman Pal BANK OF BARODA(606985)
53 AJITMAL UP-69-005-007-001/708
(BILAWA) 		3169005000NRG24260420230003015 26/04/2023 mahesh chandra 3169005WL000348 mahesh chandra 00468 UBIN0569941 3195 3195 Processed 13/05/2023 1536086542 MAHESH SINGH UNION BANK OF INDIA(508500)
54 AJITMAL UP-69-005-007-001/709
(BILAWA) 		3169005000NRG24260420230002993 26/04/2023 akash kumar 3169005WL000346 akash kumar 00468 UBIN0569941 3195 3195 Processed 13/05/2023 1536086543 AKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 9585 9585
Total 172530 172530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_260423APB_FTO_86749 Baroda U.P. Bank BARB0BUPGBX ATSU 3195
2 AJITMAL UP3169005_260423APB_FTO_86749 Baroda U.P. Bank BARB0BUPGBX BABARPUR 12780
3 AJITMAL UP3169005_260423APB_FTO_86749 Central Bank Of India CBIN0280226 AJITMAL 70290
4 AJITMAL UP3169005_260423APB_FTO_86749 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 3195
5 AJITMAL UP3169005_260423APB_FTO_86749 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 12780
6 AJITMAL UP3169005_260423APB_FTO_86749 State Bank of India SBIN0001666 ADB AJITMAL 54315
7 AJITMAL UP3169005_260423APB_FTO_86749 State Bank of India SBIN0001687 BANSGAON 3195
8 AJITMAL UP3169005_260423APB_FTO_86749 UCO Bank UCBA0002931 PHOOLPUR 3195
9 AJITMAL UP3169005_260423APB_FTO_86749 UNION BANK OF INDIA UBIN0569941 AJITMAL 9585

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