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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050623APB_FTO_345614
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-56-002-071-001/10-A
(SUVAH) 		3156002000NRG24050620230106325 05/06/2023 MUNNA 3156002WL007310 MUNNA 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608537 MUNNA S/O BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-071-001/10-A
(SUVAH) 		3156002000NRG24050620230106326 05/06/2023 MUNNA 3156002WL007310 MUNNA 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403608528 MUNNA S/O BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-071-001/161
(SUVAH) 		3156002000NRG24050620230106330 05/06/2023 LILAWATI 3156002WL007310 LILAWATI 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403608532 LILAWATI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-071-001/161
(SUVAH) 		3156002000NRG24050620230106329 05/06/2023 LILAWATI 3156002WL007310 LILAWATI 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608533 LILAWATI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-071-001/2
(SUVAH) 		3156002000NRG24050620230106339 05/06/2023 SUBACHCHAN 3156002WL007310 SUBACHCHAN 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608540 MR SUBACHCHAN XXX STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-071-001/47
(SUVAH) 		3156002000NRG24050620230106351 05/06/2023 DHANANJAY 3156002WL007310 DHANANJAY 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608539 DHANANJAY SO SRI RAM NARAYAN UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-071-001/47
(SUVAH) 		3156002000NRG24050620230106349 05/06/2023 DHANANJAY 3156002WL007310 DHANANJAY 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403608538 DHANANJAY SO SRI RAM NARAYAN UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-071-001/53-A
(SUVAH) 		3156002000NRG24050620230106354 05/06/2023 RAMPYARE 3156002WL007310 RAMPYARE 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403608535 RAMPYARE SO BHOLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-071-001/53-A
(SUVAH) 		3156002000NRG24050620230106353 05/06/2023 RAMPYARE 3156002WL007310 RAMPYARE 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608534 RAMPYARE SO BHOLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-071-001/57-A
(SUVAH) 		3156002000NRG24050620230106358 05/06/2023 RAMDEV 3156002WL007310 RAMDEV 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608536 RAMDEV SO LATE RAMDHARI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-071-001/6
(SUVAH) 		3156002000NRG24050620230106359 05/06/2023 RAMSEWAK 3156002WL007310 RAMSEWAK 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2403608544 RAMSEVAK S/O DEONARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-071-001/6
(SUVAH) 		3156002000NRG24050620230106360 05/06/2023 RAMSEWAK 3156002WL007310 RAMSEWAK 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403608545 RAMSEVAK S/O DEONARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
13 FATEHPUR MADAUN UP-56-002-071-001/182
(SUVAH) 		3156002000NRG24050620230106335 05/06/2023 MANJU 3156002WL007310 MANJU 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2403608521 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-071-001/182
(SUVAH) 		3156002000NRG24050620230106334 05/06/2023 MANJU 3156002WL007310 MANJU 00415 SBIN0011193 920 920 Processed 10/06/2023 2403608520 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-071-001/19
(SUVAH) 		3156002000NRG24050620230106338 05/06/2023 MOHAN 3156002WL007310 MOHAN 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2403608522 MR MOHAN STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-071-001/30
(SUVAH) 		3156002000NRG24050620230106345 05/06/2023 URMILA DEVI 3156002WL007310 URMILA DEVI 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2403608524 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-071-001/30
(SUVAH) 		3156002000NRG24050620230106344 05/06/2023 URMILA DEVI 3156002WL007310 URMILA DEVI 00415 SBIN0011193 920 920 Processed 10/06/2023 2403608525 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-071-001/47
(SUVAH) 		3156002000NRG24050620230106352 05/06/2023 MEENA 3156002WL007310 MEENA 00415 SBIN0011193 920 920 Processed 10/06/2023 2403608526 MRS MEENA XXX STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-071-001/47
(SUVAH) 		3156002000NRG24050620230106350 05/06/2023 MEENA 3156002WL007310 MEENA 00415 SBIN0011193 3220 3220 Processed 10/06/2023 2403608527 MRS MEENA XXX STATE BANK OF INDIA(508548)
SubTotal 15640 15640
20 FATEHPUR MADAUN UP-56-002-071-001/38
(SUVAH) 		3156002000NRG24050620230106348 05/06/2023 RAGHUPATH 3156002WL007310 RAGHUPATH 00468 UBIN0534749 3220 3220 Processed 10/06/2023 2403608523 RAGHUPATH S/O JEEVU UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-071-001/38
(SUVAH) 		3156002000NRG24050620230106347 05/06/2023 RAGHUPATH 3156002WL007310 RAGHUPATH 00468 UBIN0534749 920 920 Processed 10/06/2023 2403608529 RAGHUPATH S/O JEEVU UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-071-001/56-A
(SUVAH) 		3156002000NRG24050620230106357 05/06/2023 DARA 3156002WL007310 DARA 00468 UBIN0534749 920 920 Processed 10/06/2023 2403608530 DARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 FATEHPUR MADAUN UP-56-002-071-001/56-A
(SUVAH) 		3156002000NRG24050620230106355 05/06/2023 DARA 3156002WL007310 DARA 00468 UBIN0534749 3220 3220 Processed 10/06/2023 2403608531 DARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
24 FATEHPUR MADAUN UP-56-002-071-001/119
(SUVAH) 		3156002000NRG24050620230106327 05/06/2023 HASAN 3156002WL007310 HASAN 00468 UBIN0573612 3220 3220 Processed 10/06/2023 2403608547 MRS HASINA XXX STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-071-001/119
(SUVAH) 		3156002000NRG24050620230106328 05/06/2023 HASAN 3156002WL007310 HASAN 00468 UBIN0573612 920 920 Processed 10/06/2023 2403608546 MRS HASINA XXX STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-071-001/177
(SUVAH) 		3156002000NRG24050620230106332 05/06/2023 NIRMALA 3156002WL007310 NIRMALA 00468 UBIN0573612 920 920 Processed 10/06/2023 2403608548 MISS NIRMALA XXX STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-071-001/177
(SUVAH) 		3156002000NRG24050620230106331 05/06/2023 NIRMALA 3156002WL007310 NIRMALA 00468 UBIN0573612 3220 3220 Processed 10/06/2023 2403608549 MISS NIRMALA XXX STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-071-001/185
(SUVAH) 		3156002000NRG24050620230106336 05/06/2023 CHINDRIKA GUPTA 3156002WL007310 CHINDRIKA GUPTA 00468 UBIN0573612 3220 3220 Processed 10/06/2023 2403608542 CHANDRIKA GUPTA SO LATE GARAJU GUPTA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-071-001/185
(SUVAH) 		3156002000NRG24050620230106337 05/06/2023 CHINDRIKA GUPTA 3156002WL007310 CHINDRIKA GUPTA 00468 UBIN0573612 920 920 Processed 10/06/2023 2403608543 CHANDRIKA GUPTA SO LATE GARAJU GUPTA UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-071-001/212
(SUVAH) 		3156002000NRG24050620230106341 05/06/2023 SUNITA 3156002WL007310 SUNITA 00468 UBIN0573612 920 920 Processed 10/06/2023 2403608541 SOONITA WO ASHOK UNION BANK OF INDIA(508500)
SubTotal 13340 13340
Total 59800 59800

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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_050623APB_FTO_345614 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 4140
2 FATEHPUR MADAUN UP3156002_050623APB_FTO_345614 Baroda U.P. Bank BARB0BUPGBX SIPAH 13340
3 FATEHPUR MADAUN UP3156002_050623APB_FTO_345614 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 5060
4 FATEHPUR MADAUN UP3156002_050623APB_FTO_345614 State Bank of India SBIN0011193 MADHUBAN 15640
5 FATEHPUR MADAUN UP3156002_050623APB_FTO_345614 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8280
6 FATEHPUR MADAUN UP3156002_050623APB_FTO_345614 UNION BANK OF INDIA UBIN0573612 DUBARI 13340

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