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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030423APB_FTO_13563
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 BADRAON UP-56-004-010-001/130
(BHAIROPUR KHURMA) 		3156004000NRG23010420230449452 03/04/2023 Meena 3156004WL032866 Meena 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174553656 MEENA YADAV W/O RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-010-001/181
(BHAIROPUR KHURMA) 		3156004000NRG23010420230449453 03/04/2023 SANTOSH 3156004WL032866 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174553658 SANTOSH MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-010-001/78
(BHAIROPUR KHURMA) 		3156004000NRG23010420230449454 03/04/2023 KALMATIYA 3156004WL032866 KALMATIYA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174553659 KALMATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-020-001/389
(CHUMMANAR AHIRANI) 		3156004000NRG23020420230450338 03/04/2023 SAVITRI 3156004WL032923 SAVITRI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174553667 MR BHOLA SINGH PATEL STATE BANK OF INDIA(508548)
5 BADRAON UP-56-004-020-001/435
(CHUMMANAR AHIRANI) 		3156004000NRG23020420230450339 03/04/2023 MURALIYA 3156004WL032923 MURALIYA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174553657 MURLIYA W/O BIRESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-027-004/539
(JAMUVARI) 		3156004000NRG23020420230450351 03/04/2023 LALAMATI 3156004WL032926 LALAMATI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174553662 LALAMATI WO GHURAI UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-040-001/1091
(MISROULI) 		3156004000NRG23010420230448735 03/04/2023 NOORE AJIJA KHATOON 3156004WL032815 NOORE AJIJA KHATOON 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174553660 NOOREY AZIZA KHATOON W/O JASHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17679 17679
8 BADRAON UP-56-004-020-001/484
(CHUMMANAR AHIRANI) 		3156004000NRG23020420230450340 03/04/2023 PARVATI 3156004WL032923 PARVATI 00415 SBIN0012996 2982 2982 Processed 03/05/2023 1174553632 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADRAON UP-56-004-027-004/254
(JAMUVARI) 		3156004000NRG23020420230450352 03/04/2023 SIMA 3156004WL032927 SIMA 00415 SBIN0012996 2556 2556 Processed 03/05/2023 1174553666 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-027-004/479
(JAMUVARI) 		3156004000NRG23020420230450363 03/04/2023 NANAKI 3156004WL032929 NANAKI 00415 SBIN0012996 2556 2556 Processed 03/05/2023 1174553633 MR RAM LAKHAN STATE BANK OF INDIA(508548)
SubTotal 8094 8094
11 BADRAON UP-56-004-017-001/22
(CHANDRAPAR) 		3156004000NRG23010420230449518 03/04/2023 ANIL CHAUHAN 3156004WL032886 ANIL CHAUHAN 00468 UBIN0542016 2982 2982 Processed 03/05/2023 1174553664 ANIL CHAUHAN UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-027-001/177
(JAMUVARI) 		3156004000NRG23020420230450361 03/04/2023 RAMAVADHA 3156004WL032929 RAMAVADHA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553672 RAMAWADH CHAUHAN SO KHICHADI CHAUHAN UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-027-001/219
(JAMUVARI) 		3156004000NRG23020420230450356 03/04/2023 MUNNU 3156004WL032928 MUNNU 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553665 MUNNU CHOUHAN SO LALBIHARI UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-027-001/219
(JAMUVARI) 		3156004000NRG23020420230450357 03/04/2023 SHANTI DEVI 3156004WL032928 SHANTI DEVI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553646 SHANTI DEVI UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-027-001/222
(JAMUVARI) 		3156004000NRG23020420230450348 03/04/2023 SUNITA 3156004WL032926 SUNITA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553637 SUNITA W/O DIPAK UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-027-001/262
(JAMUVARI) 		3156004000NRG23020420230450342 03/04/2023 KIRAN 3156004WL032925 KIRAN 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553669 KIRAN CHAUHAN WO KOMAL CHAUHAN UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-027-004/136
(JAMUVARI) 		3156004000NRG23020420230450362 03/04/2023 CHANRAMI 3156004WL032929 CHANRAMI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553634 CHANRMI DEVI W/O LAXMI CHAUHAN UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-027-004/226
(JAMUVARI) 		3156004000NRG23020420230450358 03/04/2023 LALATI 3156004WL032928 LALATI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553649 LALATI UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-027-004/320
(JAMUVARI) 		3156004000NRG23020420230450343 03/04/2023 MAMATA 3156004WL032925 MAMATA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553668 MAMTA CHAUHAN W/O RAM NIWAS UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-027-004/320
(JAMUVARI) 		3156004000NRG23020420230450344 03/04/2023 RAMNIVAS 3156004WL032925 RAMNIVAS 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553636 MR RAMNIVAS STATE BANK OF INDIA(508548)
21 BADRAON UP-56-004-027-004/324
(JAMUVARI) 		3156004000NRG23020420230450359 03/04/2023 SHRIMATI DEVI 3156004WL032928 SHRIMATI DEVI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553648 SHRIMATI DEVI UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-027-004/337
(JAMUVARI) 		3156004000NRG23020420230450345 03/04/2023 SUMAN DEVI 3156004WL032925 SUMAN DEVI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553670 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-027-004/360
(JAMUVARI) 		3156004000NRG23020420230450346 03/04/2023 SHILA 3156004WL032925 SHILA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553645 SHILA DEVI UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-027-004/517
(JAMUVARI) 		3156004000NRG23020420230450353 03/04/2023 Basanti 3156004WL032927 Basanti 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553643 MANJU DO BUDHU UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-027-004/523
(JAMUVARI) 		3156004000NRG23020420230450349 03/04/2023 MAMATA DEVI 3156004WL032926 MAMATA DEVI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553647 MAMATA DEVI UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-027-004/525
(JAMUVARI) 		3156004000NRG23020420230450360 03/04/2023 SANGITA 3156004WL032928 SANGITA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553640 SANGITA WO VINOD UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-027-004/535
(JAMUVARI) 		3156004000NRG23020420230450365 03/04/2023 AJAY KUMAR 3156004WL032929 AJAY KUMAR 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553644 AJAY KUMAR UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-027-004/535
(JAMUVARI) 		3156004000NRG23020420230450364 03/04/2023 REETA DEVI 3156004WL032929 REETA DEVI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553639 RITA DEVI UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-027-004/536
(JAMUVARI) 		3156004000NRG23020420230450350 03/04/2023 INDRAVATI 3156004WL032926 INDRAVATI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553641 INDRAVATI WO KANTA UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-027-004/541
(JAMUVARI) 		3156004000NRG23020420230450354 03/04/2023 RAMDULARE 3156004WL032927 RAMDULARE 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553638 RAM DULARE SO HEERA UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-027-004/544
(JAMUVARI) 		3156004000NRG23020420230450355 03/04/2023 RAMRATI 3156004WL032927 RAMRATI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553635 RAMRATI W/O LATE RAMLAL CHAUHAN UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-027-004/546
(JAMUVARI) 		3156004000NRG23020420230450366 03/04/2023 SAVITA 3156004WL032930 SAVITA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174553642 SAVITA WO RAMGYAN CHAUHAN UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-048-001/318
(PIWA TAL) 		3156004000NRG23010420230448732 03/04/2023 JOTIYA 3156004WL032813 JOTIYA 00468 UBIN0542016 2769 2769 Processed 03/05/2023 1174553671 MRS JOTIYA X STATE BANK OF INDIA(508548)
SubTotal 59427 59427
34 BADRAON UP-56-004-049-001/501
(PUNA PAR) 		3156004000NRG23020420230450371 03/04/2023 GEETA DEVI 3156004WL032933 GEETA DEVI 00468 UBIN0543829 2343 2343 Processed 03/05/2023 1174553650 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
35 BADRAON UP-56-004-033-001/381
(KHANTIYA) 		3156004000NRG23020420230450341 03/04/2023 RADHESHYAM SINGH 3156004WL032924 RADHESHYAM SINGH 00468 UBIN0546089 2982 2982 Processed 03/05/2023 1174553651 RADHESHYAM SO SURENDRA UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-049-001/482
(PUNA PAR) 		3156004000NRG23020420230450367 03/04/2023 SADHURI 3156004WL032931 SADHURI 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174553655 SADHURI WO DHARMU UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-049-001/487
(PUNA PAR) 		3156004000NRG23020420230450368 03/04/2023 POONAM DEVI 3156004WL032931 POONAM DEVI 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174553652 POONAM WO PREMCHAND UNION BANK OF INDIA(508500)
38 BADRAON UP-56-004-049-001/489
(PUNA PAR) 		3156004000NRG23020420230450369 03/04/2023 SUMAN 3156004WL032931 SUMAN 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174553653 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
39 BADRAON UP-56-004-049-001/498
(PUNA PAR) 		3156004000NRG23020420230450370 03/04/2023 PUSHPA 3156004WL032932 PUSHPA 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174553654 PUSHPA VISHWAKARMA WO CHANDRESH VISHWAKA UNION BANK OF INDIA(508500)
SubTotal 12354 12354
40 BADRAON UP-56-004-064-001/379
(VIKKAMPUR) 		3156004000NRG23010420230448734 03/04/2023 MANOJ CHAUHAN 3156004WL032814 MANOJ CHAUHAN 00468 UBIN0573621 2130 2130 Processed 03/05/2023 1174553663 MONOJ CHAUHAN UNION BANK OF INDIA(508500)
41 BADRAON UP-56-004-064-001/379
(VIKKAMPUR) 		3156004000NRG23010420230448733 03/04/2023 SANICHARI 3156004WL032814 SANICHARI 00468 UBIN0573621 2130 2130 Processed 03/05/2023 1174553661 SHANICHARI WO DALEEP UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 104157 104157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_030423APB_FTO_13563 Baroda U.P. Bank BARB0BUPGBX AMILA 16827
2 BADRAON UP3156004_030423APB_FTO_13563 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 852
3 BADRAON UP3156004_030423APB_FTO_13563 State Bank of India SBIN0012996 AMILA 8094
4 BADRAON UP3156004_030423APB_FTO_13563 UNION BANK OF INDIA UBIN0542016 BOJHI 59427
5 BADRAON UP3156004_030423APB_FTO_13563 UNION BANK OF INDIA UBIN0543829 CHHAPRA SULTANPUR 2343
6 BADRAON UP3156004_030423APB_FTO_13563 UNION BANK OF INDIA UBIN0546089 KATHIHARI 12354
7 BADRAON UP3156004_030423APB_FTO_13563 UNION BANK OF INDIA UBIN0573621 Rajpura 4260

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