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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_090523APB_FTO_152547
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 MAT UP-19-008-002-001/754
(ARUAA BANGAR) 		3119008000NRG24090520230005957 09/05/2023 anita 3119008WL000414 anita 00045 BARB0RAYAXX 2300 2300 Processed 13/05/2023 1540842823 ANITA WO AMAR SINGH BANK OF BARODA(606985)
2 MAT UP-19-008-002-001/828
(ARUAA BANGAR) 		3119008000NRG24090520230005963 09/05/2023 manju 3119008WL000414 manju 00045 BARB0RAYAXX 2300 2300 Processed 13/05/2023 1540842822 MANJU DEVI WO NEM CHANDRA BANK OF BARODA(606985)
SubTotal 4600 4600
3 MAT UP-19-008-002-001/710
(ARUAA BANGAR) 		3119008000NRG24090520230005948 09/05/2023 mamta 3119008WL000414 mamta 00415 SBIN0001073 2300 2300 Processed 13/05/2023 1540842782 MRS MAMTA STATE BANK OF INDIA(508548)
4 MAT UP-19-008-002-001/973
(ARUAA BANGAR) 		3119008000NRG24090520230005993 09/05/2023 om prakash 3119008WL000414 om prakash 00415 SBIN0001073 2300 2300 Processed 13/05/2023 1540842840 MR OM PRAKASH STATE BANK OF INDIA(508548)
5 MAT UP-19-008-002-001/996
(ARUAA BANGAR) 		3119008000NRG24090520230005997 09/05/2023 Vijay Singh 3119008WL000414 Vijay Singh 00415 SBIN0001073 2300 2300 Processed 13/05/2023 1540842772 VIJAY SINGH ICICI BANK LTD(508534)
SubTotal 6900 6900
6 MAT UP-19-008-002-001/932
(ARUAA BANGAR) 		3119008000NRG24090520230005987 09/05/2023 aneesh 3119008WL000414 aneesh 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1540842796 Anish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
7 MAT UP-19-008-002-001/114
(ARUAA BANGAR) 		3119008000NRG24090520230005924 09/05/2023 sunil 3119008WL000414 sunil 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842790 MR SUNIL STATE BANK OF INDIA(508548)
8 MAT UP-19-008-002-001/116
(ARUAA BANGAR) 		3119008000NRG24090520230005925 09/05/2023 sopali 3119008WL000414 sopali 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842798 MR SOPALI STATE BANK OF INDIA(508548)
9 MAT UP-19-008-002-001/128
(ARUAA BANGAR) 		3119008000NRG24090520230005926 09/05/2023 vasmati 3119008WL000414 vasmati 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842834 MRS BASMATI STATE BANK OF INDIA(508548)
10 MAT UP-19-008-002-001/258
(ARUAA BANGAR) 		3119008000NRG24090520230005927 09/05/2023 manoj 3119008WL000414 manoj 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842791 MR MANOJ STATE BANK OF INDIA(508548)
11 MAT UP-19-008-002-001/275
(ARUAA BANGAR) 		3119008000NRG24090520230005928 09/05/2023 pawan kumar 3119008WL000414 pawan kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842794 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
12 MAT UP-19-008-002-001/306
(ARUAA BANGAR) 		3119008000NRG24090520230005929 09/05/2023 sonu 3119008WL000414 sonu 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842835 MR PREMVATI DEVI STATE BANK OF INDIA(508548)
13 MAT UP-19-008-002-001/321
(ARUAA BANGAR) 		3119008000NRG24090520230005930 09/05/2023 geeta 3119008WL000414 geeta 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842785 MRS GEETA STATE BANK OF INDIA(508548)
14 MAT UP-19-008-002-001/324
(ARUAA BANGAR) 		3119008000NRG24090520230005931 09/05/2023 than singh 3119008WL000414 than singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842831 MR THAN SINGH SO DAAN SAHAY STATE BANK OF INDIA(508548)
15 MAT UP-19-008-002-001/348
(ARUAA BANGAR) 		3119008000NRG24090520230005932 09/05/2023 devi prasad 3119008WL000414 devi prasad 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842793 MR DEVI PRASAD STATE BANK OF INDIA(508548)
16 MAT UP-19-008-002-001/404
(ARUAA BANGAR) 		3119008000NRG24090520230005933 09/05/2023 rajan singh 3119008WL000414 rajan singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842780 MR RAJJAN SINGH SO CHATTAR SINGH STATE BANK OF INDIA(508548)
17 MAT UP-19-008-002-001/513
(ARUAA BANGAR) 		3119008000NRG24090520230005934 09/05/2023 nihal singh 3119008WL000414 nihal singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842789 MR NIHALA SINGH STATE BANK OF INDIA(508548)
18 MAT UP-19-008-002-001/527
(ARUAA BANGAR) 		3119008000NRG24090520230005935 09/05/2023 MAHENDRA 3119008WL000414 MAHENDRA 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842773 MRS KALLO STATE BANK OF INDIA(508548)
19 MAT UP-19-008-002-001/528
(ARUAA BANGAR) 		3119008000NRG24090520230005936 09/05/2023 ramdas 3119008WL000414 ramdas 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842832 MR RAMDAS STATE BANK OF INDIA(508548)
20 MAT UP-19-008-002-001/573
(ARUAA BANGAR) 		3119008000NRG24090520230005937 09/05/2023 keshav ram 3119008WL000414 keshav ram 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842812 MR KESHAV RAM SO FATEH SINGH STATE BANK OF INDIA(508548)
21 MAT UP-19-008-002-001/578
(ARUAA BANGAR) 		3119008000NRG24090520230005938 09/05/2023 sunita 3119008WL000414 sunita 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842814 MRS SUNITA WO NAUNIHAL STATE BANK OF INDIA(508548)
22 MAT UP-19-008-002-001/664
(ARUAA BANGAR) 		3119008000NRG24090520230005940 09/05/2023 suresh 3119008WL000414 suresh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842828 MR SURESH STATE BANK OF INDIA(508548)
23 MAT UP-19-008-002-001/677
(ARUAA BANGAR) 		3119008000NRG24090520230005941 09/05/2023 manju 3119008WL000414 manju 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842841 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 MAT UP-19-008-002-001/680
(ARUAA BANGAR) 		3119008000NRG24090520230005942 09/05/2023 sonveer 3119008WL000414 sonveer 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842821 MR SONVEER SINGH STATE BANK OF INDIA(508548)
25 MAT UP-19-008-002-001/682
(ARUAA BANGAR) 		3119008000NRG24090520230005943 09/05/2023 seema 3119008WL000414 seema 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842826 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 MAT UP-19-008-002-001/690
(ARUAA BANGAR) 		3119008000NRG24090520230005944 09/05/2023 pawan kumar 3119008WL000414 pawan kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842776 MR PAWAN KUMAR SO DEVI PRASAD STATE BANK OF INDIA(508548)
27 MAT UP-19-008-002-001/693
(ARUAA BANGAR) 		3119008000NRG24090520230005945 09/05/2023 mukesh kumar 3119008WL000414 mukesh kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842777 MR MUKESH KUMAR SO DEVI SINGH STATE BANK OF INDIA(508548)
28 MAT UP-19-008-002-001/697
(ARUAA BANGAR) 		3119008000NRG24090520230005946 09/05/2023 dayalu 3119008WL000414 dayalu 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842778 DAYALU STATE BANK OF INDIA(508548)
29 MAT UP-19-008-002-001/711
(ARUAA BANGAR) 		3119008000NRG24090520230005949 09/05/2023 sonu 3119008WL000414 sonu 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842809 MR SAUNU STATE BANK OF INDIA(508548)
30 MAT UP-19-008-002-001/712
(ARUAA BANGAR) 		3119008000NRG24090520230005950 09/05/2023 bhup singh 3119008WL000414 bhup singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842819 MR BHUP SINGH SO SOPALI STATE BANK OF INDIA(508548)
31 MAT UP-19-008-002-001/715
(ARUAA BANGAR) 		3119008000NRG24090520230005951 09/05/2023 ajay kuamr 3119008WL000414 ajay kuamr 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842788 AJAY KUMAR SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 MAT UP-19-008-002-001/736
(ARUAA BANGAR) 		3119008000NRG24090520230005952 09/05/2023 sushil kumar 3119008WL000414 sushil kumar 00415 SBIN0008864 2070 2070 Rejected 13/05/2023 1540842804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAT UP-19-008-002-001/737
(ARUAA BANGAR) 		3119008000NRG24090520230005953 09/05/2023 nrayan 3119008WL000414 nrayan 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842802 MR NARAYAN STATE BANK OF INDIA(508548)
34 MAT UP-19-008-002-001/749
(ARUAA BANGAR) 		3119008000NRG24090520230005954 09/05/2023 udal singh 3119008WL000414 udal singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842813 MR UDAY SINGH SO FAGUNI STATE BANK OF INDIA(508548)
35 MAT UP-19-008-002-001/750
(ARUAA BANGAR) 		3119008000NRG24090520230005955 09/05/2023 poonam 3119008WL000414 poonam 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842815 MRS POONAM DEVI STATE BANK OF INDIA(508548)
36 MAT UP-19-008-002-001/752
(ARUAA BANGAR) 		3119008000NRG24090520230005956 09/05/2023 hakim 3119008WL000414 hakim 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842800 MR HAKIM SO RAJAN LAL STATE BANK OF INDIA(508548)
37 MAT UP-19-008-002-001/780
(ARUAA BANGAR) 		3119008000NRG24090520230005958 09/05/2023 dinesh kumar 3119008WL000414 dinesh kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842779 DINESH KUMAR STATE BANK OF INDIA(508548)
38 MAT UP-19-008-002-001/782
(ARUAA BANGAR) 		3119008000NRG24090520230005959 09/05/2023 vijendra 3119008WL000414 vijendra 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842792 MR VIJENDAR SINGH STATE BANK OF INDIA(508548)
39 MAT UP-19-008-002-001/788
(ARUAA BANGAR) 		3119008000NRG24090520230005960 09/05/2023 omprakash 3119008WL000414 omprakash 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842827 MR OM PRAKASH STATE BANK OF INDIA(508548)
40 MAT UP-19-008-002-001/789
(ARUAA BANGAR) 		3119008000NRG24090520230005961 09/05/2023 seema devi 3119008WL000414 seema devi 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842817 MRS SEEMA DEVI WO SATYA PRAKASH STATE BANK OF INDIA(508548)
41 MAT UP-19-008-002-001/808
(ARUAA BANGAR) 		3119008000NRG24090520230005962 09/05/2023 sanju 3119008WL000414 sanju 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842830 MRS SANJU STATE BANK OF INDIA(508548)
42 MAT UP-19-008-002-001/829
(ARUAA BANGAR) 		3119008000NRG24090520230005964 09/05/2023 seema 3119008WL000414 seema 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842816 MRS SEEMA DEVI WO DINESH KUMAR STATE BANK OF INDIA(508548)
43 MAT UP-19-008-002-001/830
(ARUAA BANGAR) 		3119008000NRG24090520230005965 09/05/2023 ranee 3119008WL000414 ranee 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842806 MRS RANI DEVI STATE BANK OF INDIA(508548)
44 MAT UP-19-008-002-001/832
(ARUAA BANGAR) 		3119008000NRG24090520230005966 09/05/2023 veeri singh 3119008WL000414 veeri singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842801 MASTER BIRI SINGH STATE BANK OF INDIA(508548)
45 MAT UP-19-008-002-001/849
(ARUAA BANGAR) 		3119008000NRG24090520230005967 09/05/2023 ajay 3119008WL000414 ajay 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842805 AJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
46 MAT UP-19-008-002-001/853
(ARUAA BANGAR) 		3119008000NRG24090520230005968 09/05/2023 mithlesh 3119008WL000414 mithlesh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842774 MS MITHALESH STATE BANK OF INDIA(508548)
47 MAT UP-19-008-002-001/862
(ARUAA BANGAR) 		3119008000NRG24090520230005969 09/05/2023 gayatri 3119008WL000414 gayatri 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842836 MRS GAYATRI STATE BANK OF INDIA(508548)
48 MAT UP-19-008-002-001/863
(ARUAA BANGAR) 		3119008000NRG24090520230005970 09/05/2023 renu 3119008WL000414 renu 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842808 MRS RENU STATE BANK OF INDIA(508548)
49 MAT UP-19-008-002-001/865
(ARUAA BANGAR) 		3119008000NRG24090520230005971 09/05/2023 amarvati 3119008WL000414 amarvati 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842839 MRS AMARVATI AMARVATI STATE BANK OF INDIA(508548)
50 MAT UP-19-008-002-001/866
(ARUAA BANGAR) 		3119008000NRG24090520230005972 09/05/2023 dharmvati 3119008WL000414 dharmvati 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842775 MRS DHRAMWATI STATE BANK OF INDIA(508548)
51 MAT UP-19-008-002-001/869
(ARUAA BANGAR) 		3119008000NRG24090520230005973 09/05/2023 ram kumar 3119008WL000414 ram kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842784 MR RAM KUMAR STATE BANK OF INDIA(508548)
52 MAT UP-19-008-002-001/870
(ARUAA BANGAR) 		3119008000NRG24090520230005974 09/05/2023 kuldeepa 3119008WL000414 kuldeepa 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842825 MR KULADIPA SINGH STATE BANK OF INDIA(508548)
53 MAT UP-19-008-002-001/871
(ARUAA BANGAR) 		3119008000NRG24090520230005975 09/05/2023 ramratan singh 3119008WL000414 ramratan singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842787 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
54 MAT UP-19-008-002-001/872
(ARUAA BANGAR) 		3119008000NRG24090520230005976 09/05/2023 rahul 3119008WL000414 rahul 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842829 Rahul .. FINO PAYMENTS BANK LTD(608001)
55 MAT UP-19-008-002-001/874
(ARUAA BANGAR) 		3119008000NRG24090520230005977 09/05/2023 rahul kumar 3119008WL000414 rahul kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842807 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
56 MAT UP-19-008-002-001/888
(ARUAA BANGAR) 		3119008000NRG24090520230005980 09/05/2023 asha devi 3119008WL000414 asha devi 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842820 MRS ASHA DEVI STATE BANK OF INDIA(508548)
57 MAT UP-19-008-002-001/891
(ARUAA BANGAR) 		3119008000NRG24090520230005981 09/05/2023 mithlesh 3119008WL000414 mithlesh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842783 MISS MITHLESH STATE BANK OF INDIA(508548)
58 MAT UP-19-008-002-001/916
(ARUAA BANGAR) 		3119008000NRG24090520230005982 09/05/2023 sanju 3119008WL000414 sanju 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842837 MRS SANJU DEVI STATE BANK OF INDIA(508548)
59 MAT UP-19-008-002-001/917
(ARUAA BANGAR) 		3119008000NRG24090520230005983 09/05/2023 sachin kumar 3119008WL000414 sachin kumar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842811 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
60 MAT UP-19-008-002-001/920
(ARUAA BANGAR) 		3119008000NRG24090520230005985 09/05/2023 Surajmukhi 3119008WL000414 Surajmukhi 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842842 Sooraj Mukhi FINO PAYMENTS BANK LTD(608001)
61 MAT UP-19-008-002-001/920
(ARUAA BANGAR) 		3119008000NRG24090520230005984 09/05/2023 uma shankar 3119008WL000414 uma shankar 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842797 MR UMASHANKAR SO JAYANTI PRASAD STATE BANK OF INDIA(508548)
62 MAT UP-19-008-002-001/931
(ARUAA BANGAR) 		3119008000NRG24090520230005986 09/05/2023 shri pakash 3119008WL000414 shri pakash 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842786 MR SHREE PRAKASH STATE BANK OF INDIA(508548)
63 MAT UP-19-008-002-001/933
(ARUAA BANGAR) 		3119008000NRG24090520230005988 09/05/2023 shiv mohan 3119008WL000414 shiv mohan 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842799 MR SHIV MOHAN SINGH STATE BANK OF INDIA(508548)
64 MAT UP-19-008-002-001/938
(ARUAA BANGAR) 		3119008000NRG24090520230005989 09/05/2023 mamta 3119008WL000414 mamta 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842838 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
65 MAT UP-19-008-002-001/942
(ARUAA BANGAR) 		3119008000NRG24090520230005990 09/05/2023 ramveer singh 3119008WL000414 ramveer singh 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842833 MR RAMVIR SINGH STATE BANK OF INDIA(508548)
66 MAT UP-19-008-002-001/953
(ARUAA BANGAR) 		3119008000NRG24090520230005991 09/05/2023 ankur 3119008WL000414 ankur 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842810 MR ANKUR SINGH STATE BANK OF INDIA(508548)
67 MAT UP-19-008-002-001/959
(ARUAA BANGAR) 		3119008000NRG24090520230005992 09/05/2023 sheetal devi 3119008WL000414 sheetal devi 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842824 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
68 MAT UP-19-008-002-001/986
(ARUAA BANGAR) 		3119008000NRG24090520230005994 09/05/2023 dori lal 3119008WL000414 dori lal 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842803 DORILAL GUDDI DEVI STATE BANK OF INDIA(508548)
69 MAT UP-19-008-002-001/987
(ARUAA BANGAR) 		3119008000NRG24090520230005995 09/05/2023 dori lal 3119008WL000414 dori lal 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842795 MR RAJENDAR STATE BANK OF INDIA(508548)
70 MAT UP-19-008-002-001/988
(ARUAA BANGAR) 		3119008000NRG24090520230005996 09/05/2023 sanjay 3119008WL000414 sanjay 00415 SBIN0008864 2300 2300 Processed 13/05/2023 1540842818 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 146970 146970
71 MAT UP-19-008-002-001/886
(ARUAA BANGAR) 		3119008000NRG24090520230005978 09/05/2023 bani singh 3119008WL000414 bani singh 00699 BKID0ARYAGB 2300 2300 Processed 14/05/2023 1540842781 BANI SINGH S/O GAINDA LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2300 2300
Total 163070 163070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_090523APB_FTO_152547 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 4600
2 MAT UP3119008_090523APB_FTO_152547 State Bank of India SBIN0001073 MAT 6900
3 MAT UP3119008_090523APB_FTO_152547 State Bank of India SBIN0002459 RAYA 2300
4 MAT UP3119008_090523APB_FTO_152547 State Bank of India SBIN0008864 DARVE 146970
5 MAT UP3119008_090523APB_FTO_152547 Aryavart Bank BKID0ARYAGB MAANT 2300

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