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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290323APB_FTO_2255382
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 JAITPUR UP-79-002-008-001/118
(BAGWAHA) 		3179002000NRG23280320230136789 29/03/2023 BHUPENDRA 3179002WL012993 BHUPENDRA 00015 ALLA0AU1038 426 426 Processed 03/04/2023 0501535123 Bhupendr .. FINO PAYMENTS BANK LTD(608001)
2 JAITPUR UP-79-002-008-001/155
(BAGWAHA) 		3179002000NRG23280320230136792 29/03/2023 VINITA 3179002WL012993 VINITA 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535115 VINITA W/O LILADHAR GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-008-001/162
(BAGWAHA) 		3179002000NRG23280320230136795 29/03/2023 DEVSINGH 3179002WL012993 DEVSINGH 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535119 DEV SINGH S/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-008-001/209
(BAGWAHA) 		3179002000NRG23280320230136800 29/03/2023 RAJKUMARI 3179002WL012993 RAJKUMARI 00015 ALLA0AU1038 1917 1917 Processed 03/04/2023 0501535092 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-008-001/32
(BAGWAHA) 		3179002000NRG23280320230136803 29/03/2023 BHARAT SINGH 3179002WL012993 BHARAT SINGH 00015 ALLA0AU1038 1917 1917 Processed 03/04/2023 0501535091 Bharat Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAITPUR UP-79-002-008-001/32
(BAGWAHA) 		3179002000NRG23280320230136804 29/03/2023 RATI KUMARI URF VATIBAI 3179002WL012993 RATI KUMARI URF VATIBAI 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535117 RATI BAI W/O BHARCHAND GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-008-001/338
(BAGWAHA) 		3179002000NRG23280320230136808 29/03/2023 MEERA 3179002WL012993 MEERA 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535118 MEERA W/O PANCHU GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-008-001/64
(BAGWAHA) 		3179002000NRG23280320230136821 29/03/2023 BHAGWATI 3179002WL012993 BHAGWATI 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535120 BHAGWATI S/O GANESHA GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-008-001/64
(BAGWAHA) 		3179002000NRG23280320230136822 29/03/2023 SAMPAT 3179002WL012993 SAMPAT 00015 ALLA0AU1038 1917 1917 Processed 04/04/2023 0501535116 SAMPAT DEVI W/O BHAGVATI RAJPUT GRAMIN BANK OF ARYAVART(508509)
SubTotal 15762 15762
10 JAITPUR UP-79-002-008-001/162
(BAGWAHA) 		3179002000NRG23280320230136796 29/03/2023 RAMSHREE 3179002WL012993 RAMSHREE 00015 ALLA0AU1536 1917 1917 Processed 03/04/2023 0501535093 RAMSHRI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAITPUR UP-79-002-008-001/322
(BAGWAHA) 		3179002000NRG23280320230136805 29/03/2023 DHARMI DEVI 3179002WL012993 DHARMI DEVI 00015 ALLA0AU1536 1917 1917 Processed 03/04/2023 0501535114 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-008-001/337
(BAGWAHA) 		3179002000NRG23280320230136807 29/03/2023 VIDANTI 3179002WL012993 VIDANTI 00015 ALLA0AU1536 1917 1917 Processed 04/04/2023 0501535122 VINDATI W/O JAYSINGH GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-008-001/354
(BAGWAHA) 		3179002000NRG23280320230136810 29/03/2023 SHAKUNTALA 3179002WL012993 SHAKUNTALA 00015 ALLA0AU1536 1917 1917 Processed 04/04/2023 0501535113 SHAKUNTALA W/O JAGDISH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
14 JAITPUR UP-79-002-008-001/158
(BAGWAHA) 		3179002000NRG23280320230136794 29/03/2023 Vandna 3179002WL012993 Vandna 00045 BARB0KULPAH 1917 1917 Processed 03/04/2023 0501535099 Vandna . FINO PAYMENTS BANK LTD(608001)
15 JAITPUR UP-79-002-008-001/67
(BAGWAHA) 		3179002000NRG23280320230136823 29/03/2023 KALICHRAN 3179002WL012993 KALICHRAN 00045 BARB0KULPAH 1917 1917 Processed 03/04/2023 0501535100 Kalicharan BANK OF BARODA(606985)
16 JAITPUR UP-79-002-008-001/72
(BAGWAHA) 		3179002000NRG23280320230136824 29/03/2023 Ragni 3179002WL012993 Ragni 00045 BARB0KULPAH 1917 1917 Processed 03/04/2023 0501535101 MISS RAGNI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
17 JAITPUR UP-79-002-008-001/381
(BAGWAHA) 		3179002000NRG23280320230136813 29/03/2023 DEEPU 3179002WL012993 DEEPU 00176 IDIB000B720 1917 1917 Processed 03/04/2023 0501535111 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAITPUR UP-79-002-008-001/386
(BAGWAHA) 		3179002000NRG23280320230136814 29/03/2023 DHEERAJ 3179002WL012993 DHEERAJ 00176 IDIB000B720 1917 1917 Processed 03/04/2023 0501535098 Dheeraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3834 3834
19 JAITPUR UP-79-002-008-001/155
(BAGWAHA) 		3179002000NRG23280320230136793 29/03/2023 MRAGENDRA 3179002WL012993 MRAGENDRA 00415 SBIN0003543 1917 1917 Processed 03/04/2023 0501535096 MR MRIGENDRA STATE BANK OF INDIA(508548)
20 JAITPUR UP-79-002-008-001/283
(BAGWAHA) 		3179002000NRG23280320230136802 29/03/2023 SHANTI 3179002WL012993 SHANTI 00415 SBIN0003543 1917 1917 Processed 04/04/2023 0501535112 SHANTI DEVI W/O MULCHANDRA GRAMIN BANK OF ARYAVART(508509)
21 JAITPUR UP-79-002-008-001/339
(BAGWAHA) 		3179002000NRG23280320230136809 29/03/2023 SHIYA 3179002WL012993 SHIYA 00415 SBIN0003543 1917 1917 Processed 03/04/2023 0501535097 MRS SHIYA SHIYA STATE BANK OF INDIA(508548)
SubTotal 5751 5751
22 JAITPUR UP-79-002-008-001/200
(BAGWAHA) 		3179002000NRG23280320230136799 29/03/2023 Sanjna 3179002WL012993 Sanjna 00688 FINO0001044 1917 1917 Processed 03/04/2023 0501535094 Sanjna . FINO PAYMENTS BANK LTD(608001)
23 JAITPUR UP-79-002-008-001/404
(BAGWAHA) 		3179002000NRG23280320230136816 29/03/2023 kripal 3179002WL012993 kripal 00688 FINO0001044 213 213 Processed 03/04/2023 0501535095 Kripal BANK OF BARODA(606985)
SubTotal 2130 2130
24 JAITPUR UP-79-002-008-001/140
(BAGWAHA) 		3179002000NRG23280320230136790 29/03/2023 SANDEEP 3179002WL012993 SANDEEP 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501535102 SANDEEP SO ARVINDRA GRAMIN BANK OF ARYAVART(508509)
25 JAITPUR UP-79-002-008-001/141
(BAGWAHA) 		3179002000NRG23280320230136791 29/03/2023 REEMA 3179002WL012993 REEMA 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501535110 REEMA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAITPUR UP-79-002-008-001/168-A
(BAGWAHA) 		3179002000NRG23280320230136797 29/03/2023 Chandra Shekhar 3179002WL012993 Chandra Shekhar 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501535103 CHANDRSHEKHAR S/O BRIJKISHOR GRAMIN BANK OF ARYAVART(508509)
27 JAITPUR UP-79-002-008-001/185
(BAGWAHA) 		3179002000NRG23280320230136798 29/03/2023 HARPAL 3179002WL012993 HARPAL 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501535107 HARPAL SINGH RAJPUT S/O RATAN SINGH GRAMIN BANK OF ARYAVART(508509)
28 JAITPUR UP-79-002-008-001/277
(BAGWAHA) 		3179002000NRG23280320230136801 29/03/2023 GAYATRI 3179002WL012993 GAYATRI 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501535106 Mrs. GAYATRI DEVI . INDIAN BANK(607105)
29 JAITPUR UP-79-002-008-001/374
(BAGWAHA) 		3179002000NRG23280320230136812 29/03/2023 GOLI 3179002WL012993 GOLI 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501535109 MR GOLI STATE BANK OF INDIA(508548)
30 JAITPUR UP-79-002-008-001/374
(BAGWAHA) 		3179002000NRG23280320230136811 29/03/2023 VINITA 3179002WL012993 VINITA 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501535108 VINITA W/0 GOLI GRAMIN BANK OF ARYAVART(508509)
31 JAITPUR UP-79-002-008-001/62
(BAGWAHA) 		3179002000NRG23280320230136819 29/03/2023 Jagprasad 3179002WL012993 Jagprasad 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501535105 Jag Prasad FINO PAYMENTS BANK LTD(608001)
32 JAITPUR UP-79-002-008-001/62
(BAGWAHA) 		3179002000NRG23280320230136818 29/03/2023 LAXMI 3179002WL012993 LAXMI 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501535104 LEELARANI URF LAXMI LODHI W/O HARGOVIND GRAMIN BANK OF ARYAVART(508509)
33 JAITPUR UP-79-002-008-001/97
(BAGWAHA) 		3179002000NRG23280320230136825 29/03/2023 AKHILESH 3179002WL012993 AKHILESH 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501535121 AKHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19170 19170
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290323APB_FTO_2255382 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 15762
2 JAITPUR UP3179002_290323APB_FTO_2255382 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 7668
3 JAITPUR UP3179002_290323APB_FTO_2255382 Bank of Baroda BARB0KULPAH KULPAHAD 5751
4 JAITPUR UP3179002_290323APB_FTO_2255382 Indian Bank IDIB000B720 BELATAL 3834
5 JAITPUR UP3179002_290323APB_FTO_2255382 State Bank of India SBIN0003543 JAITPUR 5751
6 JAITPUR UP3179002_290323APB_FTO_2255382 Fino Payments Bank Ltd FINO0001044 BHANGEL 2130
7 JAITPUR UP3179002_290323APB_FTO_2255382 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5751
8 JAITPUR UP3179002_290323APB_FTO_2255382 Aryavart Bank BKID0ARYAGB Kulpahar 9585
9 JAITPUR UP3179002_290323APB_FTO_2255382 Aryavart Bank BKID0ARYAGB Muderi 1917
10 JAITPUR UP3179002_290323APB_FTO_2255382 Aryavart Bank BKID0ARYAGB Naraura 1917

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