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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_300823APB_FTO_907304
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-56-004-023-001/101
(HARAUA) 		3156004000NRG24300820230282637 30/08/2023 GYAN 3156004WL016370 GYAN 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967465 MR GYAN SINGH STATE BANK OF INDIA(508548)
2 BADRAON UP-56-004-023-001/139
(HARAUA) 		3156004000NRG24300820230282639 30/08/2023 NARENDAR 3156004WL016370 NARENDAR 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967468 NARENDRA SINGH S/O JAY RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-023-001/139
(HARAUA) 		3156004000NRG24300820230282638 30/08/2023 SHANTI 3156004WL016370 SHANTI 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967463 SHANTI DEVI W/O JAYRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-023-001/268
(HARAUA) 		3156004000NRG24300820230282641 30/08/2023 FULVARI 3156004WL016370 FULVARI 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967470 FOOLAVARI W/O RAMESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-023-001/354
(HARAUA) 		3156004000NRG24300820230282642 30/08/2023 RAVIKANT SINGH 3156004WL016370 RAVIKANT SINGH 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967462 RAVIKANT SINGH S O SURESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-023-001/360
(HARAUA) 		3156004000NRG24300820230282643 30/08/2023 KANHAIYA SINGH 3156004WL016370 KANHAIYA SINGH 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128967464 KANHAIYA SINGH S/O RAMBADAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-023-001/360
(HARAUA) 		3156004000NRG24300820230282644 30/08/2023 PREM BALIKA 3156004WL016370 PREM BALIKA 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128967458 PREM BALIKA UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-023-001/369
(HARAUA) 		3156004000NRG24300820230282645 30/08/2023 SADHANA 3156004WL016370 SADHANA 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967460 SADHANA UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-023-001/5
(HARAUA) 		3156004000NRG24300820230282648 30/08/2023 RAMPRAKASH 3156004WL016370 RAMPRAKASH 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967461 RAM PRAKASH SINGH S/O PARDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-023-001/77
(HARAUA) 		3156004000NRG24300820230282649 30/08/2023 KEVALI 3156004WL016370 KEVALI 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967466 KEVALI W/O BIRBAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-023-001/9
(HARAUA) 		3156004000NRG24300820230282650 30/08/2023 RAM ASHISH PATEL 3156004WL016370 RAM ASHISH PATEL 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967459 RAM ASHISH PATEL S/O JANARDAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-023-001/96
(HARAUA) 		3156004000NRG24300820230282651 30/08/2023 SHYAMLAL 3156004WL016370 SHYAMLAL 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128967467 SHYAM LAL SINGH S/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25760 25760
13 BADRAON UP-56-004-023-001/371
(HARAUA) 		3156004000NRG24300820230282646 30/08/2023 SANTOSH RAJBHAR 3156004WL016370 SANTOSH RAJBHAR 00468 UBIN0535982 2530 2530 Processed 07/11/2023 7128967456 SANTOSH RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
14 BADRAON UP-56-004-023-001/382
(HARAUA) 		3156004000NRG24300820230282647 30/08/2023 GAUTAM SINGH PATEL 3156004WL016370 GAUTAM SINGH PATEL 00468 UBIN0549258 2530 2530 Processed 07/11/2023 7128967457 GYANMATI DEVI W O MR GAUTAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
15 BADRAON UP-56-004-023-001/237
(HARAUA) 		3156004000NRG24300820230282640 30/08/2023 SUGRIV 3156004WL016370 SUGRIV 00468 UBIN0573574 2530 2530 Processed 07/11/2023 7128967469 SUGRIV UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_300823APB_FTO_907304 Baroda U.P. Bank BARB0BUPGBX AMILA 17710
2 BADRAON UP3156004_300823APB_FTO_907304 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 7820
3 BADRAON UP3156004_300823APB_FTO_907304 Baroda U.P. Bank BARB0BUPGBX GHOSI 230
4 BADRAON UP3156004_300823APB_FTO_907304 UNION BANK OF INDIA UBIN0535982 GHOSI 2530
5 BADRAON UP3156004_300823APB_FTO_907304 UNION BANK OF INDIA UBIN0549258 MOHAMMADPUR(LATGHAT) 2530
6 BADRAON UP3156004_300823APB_FTO_907304 UNION BANK OF INDIA UBIN0573574 AMILA 2530

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