Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_290523APB_FTO_270896
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-56-004-015-001/464
(BIJPURA) 		3156004000NRG24290520230085802 29/05/2023 ANITA 3156004WL006545 ANITA 00045 BARB0GHOSHI 1610 1610 Processed 01/06/2023 2001354906 Anita BANK OF BARODA(606985)
SubTotal 1610 1610
2 BADRAON UP-56-004-015-001/102
(BIJPURA) 		3156004000NRG24290520230085770 29/05/2023 BACHIYA 3156004WL006545 BACHIYA 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354914 BACHIYA DEVI W/O PATHARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-015-001/129
(BIJPURA) 		3156004000NRG24290520230085771 29/05/2023 INDRAVATI 3156004WL006545 INDRAVATI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354918 INDRAWATI W/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-015-001/14
(BIJPURA) 		3156004000NRG24290520230085773 29/05/2023 INDRESH KUMAR 3156004WL006545 INDRESH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354907 INDRESH KUMAR S/O SHRI RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-015-001/143
(BIJPURA) 		3156004000NRG24290520230085774 29/05/2023 TILESHARI 3156004WL006545 TILESHARI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354911 TILESARI W/O SODHA [BIJPURA] BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-015-001/147
(BIJPURA) 		3156004000NRG24290520230085775 29/05/2023 SUNEETA 3156004WL006545 SUNEETA 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354929 MISS SUNEETA XXX STATE BANK OF INDIA(508548)
7 BADRAON UP-56-004-015-001/148
(BIJPURA) 		3156004000NRG24290520230085776 29/05/2023 DHARMAVATI 3156004WL006545 DHARMAVATI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354915 Dharmavati BANK OF BARODA(606985)
8 BADRAON UP-56-004-015-001/15
(BIJPURA) 		3156004000NRG24290520230085777 29/05/2023 KHEDU 3156004WL006545 KHEDU 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354927 KHEDU S/O RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-015-001/18
(BIJPURA) 		3156004000NRG24290520230085778 29/05/2023 BALCHAND 3156004WL006545 BALCHAND 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354934 BALCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-015-001/18
(BIJPURA) 		3156004000NRG24290520230085779 29/05/2023 KHARAPATI DEVI 3156004WL006545 KHARAPATI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354932 KHARAPATI DEVI UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-015-001/182
(BIJPURA) 		3156004000NRG24290520230085780 29/05/2023 GUDDU 3156004WL006545 GUDDU 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354925 GUDDU S/O BUDHDHU BIJPURA MAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-015-001/193
(BIJPURA) 		3156004000NRG24290520230085781 29/05/2023 VIJAYSHANKAR 3156004WL006545 VIJAYSHANKAR 00059 BARB0BUPGBX 920 920 Processed 01/06/2023 2001354924 VIJAY S/O HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-015-001/21
(BIJPURA) 		3156004000NRG24290520230085782 29/05/2023 MANJHARIYA 3156004WL006545 MANJHARIYA 00059 BARB0BUPGBX 1840 1840 Processed 01/06/2023 2001354910 Manjhariya BANK OF BARODA(606985)
14 BADRAON UP-56-004-015-001/212
(BIJPURA) 		3156004000NRG24290520230085783 29/05/2023 JAGADEI 3156004WL006545 JAGADEI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354940 JAGDEI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-015-001/218
(BIJPURA) 		3156004000NRG24290520230085784 29/05/2023 SHYAMKARAN 3156004WL006545 SHYAMKARAN 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354917 SHYAMKARAN CHAUHAN S/O HARHANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-015-001/228
(BIJPURA) 		3156004000NRG24290520230085785 29/05/2023 PANNA 3156004WL006545 PANNA 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354920 PANNA DEVI W/O RAMSINGH V&P-VIJPURA DIST BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-015-001/253
(BIJPURA) 		3156004000NRG24290520230085787 29/05/2023 DINANATHA 3156004WL006545 DINANATHA 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354921 DINANATH S/O JAGDEV V & PO VIJPURA MAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-015-001/258
(BIJPURA) 		3156004000NRG24290520230085788 29/05/2023 SHANICHARI 3156004WL006545 SHANICHARI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354923 MISS SANICHARI XXX STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-015-001/295
(BIJPURA) 		3156004000NRG24290520230085789 29/05/2023 LAKHAPATI 3156004WL006545 LAKHAPATI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354928 MISS LAKHPATI XXX STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-015-001/304
(BIJPURA) 		3156004000NRG24290520230085790 29/05/2023 BARU 3156004WL006545 BARU 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354926 BADHU UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-015-001/321
(BIJPURA) 		3156004000NRG24290520230085791 29/05/2023 RAMVATI 3156004WL006545 RAMVATI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354922 Ramawati Devi BANK OF BARODA(606985)
22 BADRAON UP-56-004-015-001/388
(BIJPURA) 		3156004000NRG24290520230085795 29/05/2023 SANJU 3156004WL006545 SANJU 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354939 SANJU W/O MURALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-015-001/41
(BIJPURA) 		3156004000NRG24290520230085797 29/05/2023 BUDHIYA 3156004WL006545 BUDHIYA 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354935 RAM PRATAP S/O HARHANGI AND BUDHIYA W/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BADRAON UP-56-004-015-001/448
(BIJPURA) 		3156004000NRG24290520230085798 29/05/2023 SUSHILA 3156004WL006545 SUSHILA 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354937 SHUSHILA W/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-015-001/46
(BIJPURA) 		3156004000NRG24290520230085800 29/05/2023 RAMBACHAN 3156004WL006545 RAMBACHAN 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354908 RAMVACHAN CANARA BANK(508532)
26 BADRAON UP-56-004-015-001/460
(BIJPURA) 		3156004000NRG24290520230085801 29/05/2023 NILAM CHAUHAN 3156004WL006545 NILAM CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354930 NILAM DEVI W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-015-001/467
(BIJPURA) 		3156004000NRG24290520230085803 29/05/2023 ARVIND 3156004WL006545 ARVIND 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354933 ARVIND S/O CHARITRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BADRAON UP-56-004-015-001/469
(BIJPURA) 		3156004000NRG24290520230085804 29/05/2023 SEEMA 3156004WL006545 SEEMA 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354931 SEEMA W/O AHIRAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-015-001/470
(BIJPURA) 		3156004000NRG24290520230085805 29/05/2023 GULAICHI 3156004WL006545 GULAICHI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354936 MISS GULAICHI DEVI STATE BANK OF INDIA(508548)
30 BADRAON UP-56-004-015-001/471
(BIJPURA) 		3156004000NRG24290520230085806 29/05/2023 SHIV ASHISH MISHRA 3156004WL006545 SHIV ASHISH MISHRA 00059 BARB0BUPGBX 1840 1840 Processed 01/06/2023 2001354919 SHIV ASHISH MISHRA S/O TRIPURARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-015-001/59
(BIJPURA) 		3156004000NRG24290520230085808 29/05/2023 JEETENDRA 3156004WL006545 JEETENDRA 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354912 Jitendra BANK OF BARODA(606985)
32 BADRAON UP-56-004-015-001/64
(BIJPURA) 		3156004000NRG24290520230085810 29/05/2023 RINKU 3156004WL006545 RINKU 00059 BARB0BUPGBX 1840 1840 Processed 01/06/2023 2001354938 Rinku BANK OF BARODA(606985)
33 BADRAON UP-56-004-015-001/70
(BIJPURA) 		3156004000NRG24290520230085811 29/05/2023 BHANMATI 3156004WL006545 BHANMATI 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 2001354913 BHANMATI W/O CHANDRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BADRAON UP-56-004-015-001/88
(BIJPURA) 		3156004000NRG24290520230085812 29/05/2023 GAYTRI 3156004WL006545 GAYTRI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354916 Gayatri BANK OF BARODA(606985)
35 BADRAON UP-56-004-015-001/89
(BIJPURA) 		3156004000NRG24290520230085813 29/05/2023 GULABI 3156004WL006545 GULABI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2001354909 MISS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 72680 72680
36 BADRAON UP-56-004-015-001/459
(BIJPURA) 		3156004000NRG24290520230085799 29/05/2023 NISHA DEVI 3156004WL006545 NISHA DEVI 00468 UBIN0535982 2300 2300 Processed 01/06/2023 2001354905 NISHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_290523APB_FTO_270896 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1610
2 BADRAON UP3156004_290523APB_FTO_270896 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 33120
3 BADRAON UP3156004_290523APB_FTO_270896 Baroda U.P. Bank BARB0BUPGBX GHOSI 4600
4 BADRAON UP3156004_290523APB_FTO_270896 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 32890
5 BADRAON UP3156004_290523APB_FTO_270896 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 2070
6 BADRAON UP3156004_290523APB_FTO_270896 UNION BANK OF INDIA UBIN0535982 GHOSI 2300

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