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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_280723APB_FTO_711417
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-56-002-053-001/0036
(MUDADAR MANIYAR) 		3156002000NRG24260720230251084 28/07/2023 NANDU 3156002WL013277 NANDU 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263764 MR NANDU XXX STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-053-001/0067
(MUDADAR MANIYAR) 		3156002000NRG24260720230251085 28/07/2023 ASHA 3156002WL013277 ASHA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263760 ASHA DEVI WO BHEEM SAHANI UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-053-001/0069
(MUDADAR MANIYAR) 		3156002000NRG24260720230251086 28/07/2023 LAXMINIYA 3156002WL013277 LAXMINIYA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263757 LAKSHMINA DEVI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-053-001/0073
(MUDADAR MANIYAR) 		3156002000NRG24260720230251087 28/07/2023 GIDHANI 3156002WL013277 GIDHANI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263754 GODHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-053-001/0085
(MUDADAR MANIYAR) 		3156002000NRG24260720230251088 28/07/2023 RAVINDER 3156002WL013277 RAVINDER 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263765 RAVINDRA S/O SHIV DATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-053-001/0089
(MUDADAR MANIYAR) 		3156002000NRG24260720230251089 28/07/2023 RAJENDER 3156002WL013277 RAJENDER 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263761 RAJENDR S/O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-053-001/0095
(MUDADAR MANIYAR) 		3156002000NRG24260720230251090 28/07/2023 GHAMANDI 3156002WL013277 GHAMANDI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263762 RAMJANAM S/O GHAMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-053-001/0124
(MUDADAR MANIYAR) 		3156002000NRG24260720230251091 28/07/2023 JAYPRAKASH 3156002WL013277 JAYPRAKASH 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263775 JAIPRAKASH S/O DEVLASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-053-001/1
(MUDADAR MANIYAR) 		3156002000NRG24260720230251092 28/07/2023 KUMARI 3156002WL013277 KUMARI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263770 KUMARI WO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-053-001/110
(MUDADAR MANIYAR) 		3156002000NRG24260720230251093 28/07/2023 MATIYADEVI 3156002WL013277 MATIYADEVI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263759 MATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-053-001/12
(MUDADAR MANIYAR) 		3156002000NRG24260720230251094 28/07/2023 RADHIKA 3156002WL013277 RADHIKA 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263753 RADHIKA DEVI W/O ISARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-053-001/133
(MUDADAR MANIYAR) 		3156002000NRG24260720230251095 28/07/2023 BECHANI 3156002WL013277 BECHANI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263772 BECHANI DEVI WO UDAYNARAYAN UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-053-001/142
(MUDADAR MANIYAR) 		3156002000NRG24260720230251096 28/07/2023 BRINDRA 3156002WL013277 BRINDRA 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263769 BRINDA W/O UDAIBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-053-001/144
(MUDADAR MANIYAR) 		3156002000NRG24260720230251097 28/07/2023 SURENDRA 3156002WL013277 SURENDRA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263768 MR SURENDRA SAHANI STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-053-001/146
(MUDADAR MANIYAR) 		3156002000NRG24260720230251098 28/07/2023 LILAWATI 3156002WL013277 LILAWATI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263776 LILAWATI DEVI WO LALLAN UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-053-001/147
(MUDADAR MANIYAR) 		3156002000NRG24260720230251099 28/07/2023 INDARWATI 3156002WL013277 INDARWATI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263763 MRS INDRAWATI XXX STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-053-001/164
(MUDADAR MANIYAR) 		3156002000NRG24260720230251100 28/07/2023 parvati 3156002WL013277 parvati 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263755 PARWATIDEVI W/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-053-001/187
(MUDADAR MANIYAR) 		3156002000NRG24260720230251103 28/07/2023 RADHESHYAM 3156002WL013277 RADHESHYAM 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263777 RADHEY SHYAM YADAV S/O ACHHELAL YADAV BANK OF INDIA(508505)
19 FATEHPUR MADAUN UP-56-002-053-001/188
(MUDADAR MANIYAR) 		3156002000NRG24260720230251104 28/07/2023 MEENA 3156002WL013277 MEENA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263771 MISS MEENA I STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-053-001/197
(MUDADAR MANIYAR) 		3156002000NRG24260720230251105 28/07/2023 SHAMU 3156002WL013277 SHAMU 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263779 SHAMU KUMAR SO RAMRUP UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-053-001/2
(MUDADAR MANIYAR) 		3156002000NRG24260720230251106 28/07/2023 RAMJANAM 3156002WL013277 RAMJANAM 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263767 RAMJANAM SO LATE SUKHADEV UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-053-001/214
(MUDADAR MANIYAR) 		3156002000NRG24260720230251107 28/07/2023 MAMITA 3156002WL013277 MAMITA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263785 MS MAMTA DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-053-001/217
(MUDADAR MANIYAR) 		3156002000NRG24260720230251108 28/07/2023 LALTI 3156002WL013277 LALTI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263780 LALATI UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-053-001/273
(MUDADAR MANIYAR) 		3156002000NRG24260720230251116 28/07/2023 MANJU SAHANI 3156002WL013277 MANJU SAHANI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263773 MANJU SAHNI W/O MOHAN SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-053-001/274
(MUDADAR MANIYAR) 		3156002000NRG24260720230251117 28/07/2023 INDRAVATI 3156002WL013277 INDRAVATI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263774 INDRAWATI W/O LATE RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-053-001/302
(MUDADAR MANIYAR) 		3156002000NRG24260720230251118 28/07/2023 SUBEDAR 3156002WL013277 SUBEDAR 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263778 SUBEDAR S/O SOHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-053-001/308
(MUDADAR MANIYAR) 		3156002000NRG24260720230251119 28/07/2023 BUCHIYA 3156002WL013277 BUCHIYA 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263756 BUCHIYA DEVI WO KAILASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 FATEHPUR MADAUN UP-56-002-053-001/368
(MUDADAR MANIYAR) 		3156002000NRG24260720230251121 28/07/2023 LALITA 3156002WL013277 LALITA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263787 MS LALITA X STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-053-001/372
(MUDADAR MANIYAR) 		3156002000NRG24260720230251122 28/07/2023 SURYABHAN 3156002WL013277 SURYABHAN 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4980263788 SURYABHAN S/O SUKHRAJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-053-001/429
(MUDADAR MANIYAR) 		3156002000NRG24260720230251124 28/07/2023 REETA DEVI 3156002WL013277 REETA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263781 MRS REETA DEVI STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-053-001/513
(MUDADAR MANIYAR) 		3156002000NRG24260720230251127 28/07/2023 DEVNARAYAN 3156002WL013277 DEVNARAYAN 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263752 MR DEVNARAYAN XXX STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-053-001/77
(MUDADAR MANIYAR) 		3156002000NRG24260720230251137 28/07/2023 KAUSHILYA 3156002WL013277 KAUSHILYA 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263766 MISS KAUSHILYA I STATE BANK OF INDIA(508548)
33 FATEHPUR MADAUN UP-56-002-053-001/97
(MUDADAR MANIYAR) 		3156002000NRG24260720230251139 28/07/2023 JAYSHANKAR 3156002WL013277 JAYSHANKAR 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263758 JAI SHANKER SO RAJNATH UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-053-001/98
(MUDADAR MANIYAR) 		3156002000NRG24260720230251140 28/07/2023 VINOD 3156002WL013277 VINOD 00059 BARB0BUPGBX 3680 3680 Processed 31/08/2023 4980263751 VINOD PASWAN UNION BANK OF INDIA(508500)
SubTotal 125120 125120
35 FATEHPUR MADAUN UP-56-002-053-001/219
(MUDADAR MANIYAR) 		3156002000NRG24260720230251109 28/07/2023 suryabhan 3156002WL013277 suryabhan 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4980263737 SURYA BHAN YADAV S/O LALU YADAV PUNJAB NATIONAL BANK(508568)
36 FATEHPUR MADAUN UP-56-002-053-001/568
(MUDADAR MANIYAR) 		3156002000NRG24260720230251129 28/07/2023 MANIK CHAND 3156002WL013277 MANIK CHAND 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4980263738 MANIK CHAND S/O-KESHAV PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
37 FATEHPUR MADAUN UP-56-002-053-001/17
(MUDADAR MANIYAR) 		3156002000NRG24260720230251101 28/07/2023 MANSHA 3156002WL013277 MANSHA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4980263742 MRS MANSHA RAJBHAR STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-053-001/429
(MUDADAR MANIYAR) 		3156002000NRG24260720230251123 28/07/2023 DUBARI 3156002WL013277 DUBARI 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4980263743 MR DUBARI I STATE BANK OF INDIA(508548)
39 FATEHPUR MADAUN UP-56-002-053-001/467
(MUDADAR MANIYAR) 		3156002000NRG24260720230251125 28/07/2023 MINA 3156002WL013277 MINA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4980263740 MS MINA XXX STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-053-001/483
(MUDADAR MANIYAR) 		3156002000NRG24260720230251126 28/07/2023 RAMDHYAN 3156002WL013277 RAMDHYAN 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4980263739 MR RAM DHYAN RAJBHAR STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-053-001/597
(MUDADAR MANIYAR) 		3156002000NRG24260720230251134 28/07/2023 NIRMLA 3156002WL013277 NIRMLA 00415 SBIN0011193 3680 3680 Processed 31/08/2023 4980263741 MRS NIRMALA XXX STATE BANK OF INDIA(508548)
SubTotal 18400 18400
42 FATEHPUR MADAUN UP-56-002-053-001/227
(MUDADAR MANIYAR) 		3156002000NRG24260720230251111 28/07/2023 PRABHAWATI 3156002WL013277 PRABHAWATI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263749 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-053-001/232
(MUDADAR MANIYAR) 		3156002000NRG24260720230251113 28/07/2023 sangita 3156002WL013277 sangita 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263745 MRS SANGITA XXX STATE BANK OF INDIA(508548)
44 FATEHPUR MADAUN UP-56-002-053-001/254
(MUDADAR MANIYAR) 		3156002000NRG24260720230251114 28/07/2023 MALARI 3156002WL013277 MALARI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263747 MISS MALRI I STATE BANK OF INDIA(508548)
45 FATEHPUR MADAUN UP-56-002-053-001/543
(MUDADAR MANIYAR) 		3156002000NRG24260720230251128 28/07/2023 SUNIL SAHANI 3156002WL013277 SUNIL SAHANI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263750 SUNIL SAHANI UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-053-001/586
(MUDADAR MANIYAR) 		3156002000NRG24260720230251130 28/07/2023 MANSHA DEVI 3156002WL013277 MANSHA DEVI 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263744 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-053-001/595
(MUDADAR MANIYAR) 		3156002000NRG24260720230251133 28/07/2023 SHYMPYRI 3156002WL013277 SHYMPYRI 00468 UBIN0543004 3680 3680 Processed 30/08/2023 4980263746 SHYAMPYARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 FATEHPUR MADAUN UP-56-002-053-001/84
(MUDADAR MANIYAR) 		3156002000NRG24260720230251138 28/07/2023 CHANDAR SHEKHAR 3156002WL013277 CHANDAR SHEKHAR 00468 UBIN0543004 3680 3680 Processed 31/08/2023 4980263748 CHANDRSHEKHAR SO ARJUN UNION BANK OF INDIA(508500)
SubTotal 25760 25760
49 FATEHPUR MADAUN UP-56-002-053-001/262
(MUDADAR MANIYAR) 		3156002000NRG24260720230251115 28/07/2023 SUNITA 3156002WL013277 SUNITA 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4980263786 SUNITA DEVI WO HARIKESH RAJBHAR UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-053-001/328
(MUDADAR MANIYAR) 		3156002000NRG24260720230251120 28/07/2023 RESHMI 3156002WL013277 RESHMI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4980263789 RESHAMI DEVI WO SHYAMSUNDAR UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-053-001/592
(MUDADAR MANIYAR) 		3156002000NRG24260720230251131 28/07/2023 RAMTHL 3156002WL013277 RAMTHL 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4980263784 RAMTAHAL YADAV UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-053-001/592
(MUDADAR MANIYAR) 		3156002000NRG24260720230251132 28/07/2023 SHUBHAVTI 3156002WL013277 SHUBHAVTI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4980263783 SUBHAVATI WO RAMTAHAL YADAV UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-053-001/598
(MUDADAR MANIYAR) 		3156002000NRG24260720230251135 28/07/2023 ASHOK YADAV 3156002WL013277 ASHOK YADAV 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4980263782 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 18400 18400
Total 195040 195040

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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_280723APB_FTO_711417 Baroda U.P. Bank BARB0BUPGBX Dubara 36800
2 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 7360
3 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 Baroda U.P. Bank BARB0BUPGBX SIPAH 36800
4 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 44160
5 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 Punjab National Bank PUNB0275300 GAJIA PUR 7360
6 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 State Bank of India SBIN0011193 MADHUBAN 18400
7 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 25760
8 FATEHPUR MADAUN UP3156002_280723APB_FTO_711417 UNION BANK OF INDIA UBIN0573612 DUBARI 18400

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