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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623APB_FTO_462291
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-56-002-052-001/120
(MOLANAPUR) 		3156002000NRG24210620230160303 21/06/2023 ISRAWATI DEVI 3156002WL009355 ISRAWATI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210785 ISARAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-052-001/127
(MOLANAPUR) 		3156002000NRG24210620230160304 21/06/2023 DULARI 3156002WL009355 DULARI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210823 DULARI DEVI W/O RAMNIVAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-052-001/135
(MOLANAPUR) 		3156002000NRG24210620230160305 21/06/2023 JAYRAM 3156002WL009355 JAYRAM 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210790 JAYRAM PRASAD UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-052-001/145
(MOLANAPUR) 		3156002000NRG24210620230160306 21/06/2023 PANMATI 3156002WL009355 PANMATI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210783 MRS PANVA STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-052-001/154
(MOLANAPUR) 		3156002000NRG24210620230160307 21/06/2023 GOPAL 3156002WL009355 GOPAL 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2816210822 GOPAL PRASAD SO RAMADHAR UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-052-001/16
(MOLANAPUR) 		3156002000NRG24210620230160308 21/06/2023 BALCHAND 3156002WL009355 BALCHAND 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210779 NANHAK S/O MEVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-052-001/19
(MOLANAPUR) 		3156002000NRG24210620230160309 21/06/2023 DEBAA 3156002WL009355 DEBAA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210780 DEVA S/O MEVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-052-001/210
(MOLANAPUR) 		3156002000NRG24210620230160310 21/06/2023 MALTI 3156002WL009355 MALTI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210795 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-052-001/232
(MOLANAPUR) 		3156002000NRG24210620230160312 21/06/2023 RAM LAXAN 3156002WL009355 RAM LAXAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210799 RAMLAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-052-001/236
(MOLANAPUR) 		3156002000NRG24210620230160313 21/06/2023 LALTI 3156002WL009355 LALTI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210821 LALATI W/O HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-052-001/239
(MOLANAPUR) 		3156002000NRG24210620230160314 21/06/2023 HASHIBUNNISHA 3156002WL009355 HASHIBUNNISHA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210796 HASIBUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-052-001/252
(MOLANAPUR) 		3156002000NRG24210620230160316 21/06/2023 DHANWATI 3156002WL009355 DHANWATI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210778 MRS DHANRI DEVI STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-052-001/26
(MOLANAPUR) 		3156002000NRG24210620230160319 21/06/2023 RAM BACHAN 3156002WL009355 RAM BACHAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210824 MR RAMBACHAN PRASAD STATE BANK OF INDIA(508548)
14 FATEHPUR MADAUN UP-56-002-052-001/261
(MOLANAPUR) 		3156002000NRG24210620230160320 21/06/2023 PUNAM 3156002WL009355 PUNAM 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210798 POONAM DEVI W/O VIJAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-052-001/280
(MOLANAPUR) 		3156002000NRG24210620230160322 21/06/2023 SHANTI 3156002WL009355 SHANTI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210788 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-052-001/32
(MOLANAPUR) 		3156002000NRG24210620230160325 21/06/2023 RAMPRIT 3156002WL009355 RAMPRIT 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210791 RAMPRIT SO MANGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-052-001/375
(MOLANAPUR) 		3156002000NRG24210620230160326 21/06/2023 ASHMA KHATUN 3156002WL009355 ASHMA KHATUN 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210793 ASAMA KHATUN UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-052-001/380
(MOLANAPUR) 		3156002000NRG24210620230160327 21/06/2023 SUMAN 3156002WL009355 SUMAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210794 SUMAN W/O RAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-052-001/41
(MOLANAPUR) 		3156002000NRG24210620230160330 21/06/2023 BHAROSA 3156002WL009355 BHAROSA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210784 BHAROSA PRASAD S/O SAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-052-001/443
(MOLANAPUR) 		3156002000NRG24210620230160332 21/06/2023 AVINASH 3156002WL009355 AVINASH 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816210800 AVINASH SINGH S/O RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-052-001/484
(MOLANAPUR) 		3156002000NRG24210620230160335 21/06/2023 SHAKUNTALA DEVI 3156002WL009355 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210775 SHAKUNTALA UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-052-001/56
(MOLANAPUR) 		3156002000NRG24210620230160337 21/06/2023 SHIVBACHAN 3156002WL009355 SHIVBACHAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210781 SHIVBACHAN S/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 FATEHPUR MADAUN UP-56-002-052-001/57
(MOLANAPUR) 		3156002000NRG24210620230160339 21/06/2023 INDRAWATI DEVI 3156002WL009355 INDRAWATI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210786 INDRAWATI DEVI W/O BANDHU PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-052-001/581
(MOLANAPUR) 		3156002000NRG24210620230160341 21/06/2023 REETA 3156002WL009355 REETA 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210797 REETA UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-052-001/60
(MOLANAPUR) 		3156002000NRG24210620230160342 21/06/2023 DURGAWATI 3156002WL009355 DURGAWATI 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210776 DURGAWATI DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-052-001/622
(MOLANAPUR) 		3156002000NRG24210620230160347 21/06/2023 MANBHAWATI 3156002WL009355 MANBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210820 MANBHAWATI W/O SHYAMSUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-052-001/632
(MOLANAPUR) 		3156002000NRG24210620230160352 21/06/2023 RUKHMINA 3156002WL009355 RUKHMINA 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2816210782 RUKMINA DEVI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-052-001/66
(MOLANAPUR) 		3156002000NRG24210620230160353 21/06/2023 AMAR NATH 3156002WL009355 AMAR NATH 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2816210787 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 FATEHPUR MADAUN UP-56-002-052-001/78
(MOLANAPUR) 		3156002000NRG24210620230160358 21/06/2023 VIMALA 3156002WL009355 VIMALA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210789 VIMLA DEVI W/O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
30 FATEHPUR MADAUN UP-56-002-052-001/8
(MOLANAPUR) 		3156002000NRG24210620230160359 21/06/2023 SHAMDEIYA 3156002WL009355 SHAMDEIYA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210777 SHYAMDEYI W/O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-052-001/858
(MOLANAPUR) 		3156002000NRG24210620230160372 21/06/2023 SANGITA DEVI 3156002WL009355 SANGITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210803 SANGITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 FATEHPUR MADAUN UP-56-002-052-001/862
(MOLANAPUR) 		3156002000NRG24210620230160376 21/06/2023 BUCHIYA 3156002WL009355 BUCHIYA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210802 BUCHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-052-001/866
(MOLANAPUR) 		3156002000NRG24210620230160379 21/06/2023 GITA DEVI 3156002WL009355 GITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210801 GITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 FATEHPUR MADAUN UP-56-002-052-001/867
(MOLANAPUR) 		3156002000NRG24210620230160380 21/06/2023 MUNNA PRASAD 3156002WL009355 MUNNA PRASAD 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816210792 MUNNAPRASAD GOND S/O RAMKISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 100970 100970
35 FATEHPUR MADAUN UP-56-002-052-001/229
(MOLANAPUR) 		3156002000NRG24210620230160311 21/06/2023 BAHATI 3156002WL009355 BAHATI 00354 PUNB0275300 2990 2990 Processed 28/06/2023 2816210747 BAHATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 FATEHPUR MADAUN UP-56-002-052-001/246
(MOLANAPUR) 		3156002000NRG24210620230160315 21/06/2023 RAMESH SHARMA 3156002WL009355 RAMESH SHARMA 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210752 RAMESH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 FATEHPUR MADAUN UP-56-002-052-001/483
(MOLANAPUR) 		3156002000NRG24210620230160334 21/06/2023 SANJU 3156002WL009355 SANJU 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210753 SANJU DEVI PUNJAB NATIONAL BANK(508568)
38 FATEHPUR MADAUN UP-56-002-052-001/494
(MOLANAPUR) 		3156002000NRG24210620230160336 21/06/2023 GYANTI 3156002WL009355 GYANTI 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210751 GYANTI DEVI W/O UMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 FATEHPUR MADAUN UP-56-002-052-001/627
(MOLANAPUR) 		3156002000NRG24210620230160349 21/06/2023 HEMNATH 3156002WL009355 HEMNATH 00354 PUNB0275300 2990 2990 Processed 28/06/2023 2816210755 HEMNATH KUMAR RAO UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-052-001/63
(MOLANAPUR) 		3156002000NRG24210620230160350 21/06/2023 RAJESH 3156002WL009355 RAJESH 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210746 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
41 FATEHPUR MADAUN UP-56-002-052-001/7
(MOLANAPUR) 		3156002000NRG24210620230160354 21/06/2023 VIRENDRA 3156002WL009355 VIRENDRA 00354 PUNB0275300 2990 2990 Processed 28/06/2023 2816210749 VIRENDRA UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-052-001/833
(MOLANAPUR) 		3156002000NRG24210620230160363 21/06/2023 RAMAVTI 3156002WL009355 RAMAVTI 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210748 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
43 FATEHPUR MADAUN UP-56-002-052-001/835
(MOLANAPUR) 		3156002000NRG24210620230160365 21/06/2023 MUKESH KUMAR 3156002WL009355 MUKESH KUMAR 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210754 MUKESH KUMAR S/O GULAB PRASAD PUNJAB NATIONAL BANK(508568)
44 FATEHPUR MADAUN UP-56-002-052-001/871
(MOLANAPUR) 		3156002000NRG24210620230160384 21/06/2023 RAMESH YADAV 3156002WL009355 RAMESH YADAV 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210756 RAMESH YADAV AND REENA DEVI PUNJAB NATIONAL BANK(508568)
45 FATEHPUR MADAUN UP-56-002-052-001/871
(MOLANAPUR) 		3156002000NRG24210620230160383 21/06/2023 REENA DEVI 3156002WL009355 REENA DEVI 00354 PUNB0275300 2990 2990 Processed 27/06/2023 2816210750 REENA DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
46 FATEHPUR MADAUN UP-56-002-052-001/257
(MOLANAPUR) 		3156002000NRG24210620230160318 21/06/2023 RAM NACHATRA 3156002WL009355 RAM NACHATRA 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210773 MR RAMNAKSHTRA XXXX STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-052-001/482
(MOLANAPUR) 		3156002000NRG24210620230160333 21/06/2023 SHIVKUMARI 3156002WL009355 SHIVKUMARI 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210762 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
48 FATEHPUR MADAUN UP-56-002-052-001/613
(MOLANAPUR) 		3156002000NRG24210620230160344 21/06/2023 LALBACHI DEVI 3156002WL009355 LALBACHI DEVI 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210766 MRS LALBACHCHI DEVI STATE BANK OF INDIA(508548)
49 FATEHPUR MADAUN UP-56-002-052-001/620
(MOLANAPUR) 		3156002000NRG24210620230160346 21/06/2023 KUSUM 3156002WL009355 KUSUM 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210768 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
50 FATEHPUR MADAUN UP-56-002-052-001/630
(MOLANAPUR) 		3156002000NRG24210620230160351 21/06/2023 STAYA BHARTI 3156002WL009355 STAYA BHARTI 00415 SBIN0011193 2760 2760 Processed 27/06/2023 2816210770 MR SATYA BHARTI STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-052-001/730
(MOLANAPUR) 		3156002000NRG24210620230160355 21/06/2023 MUGALI DEVI 3156002WL009355 MUGALI DEVI 00415 SBIN0011193 2760 2760 Processed 28/06/2023 2816210767 MULI DEVI UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-052-001/761
(MOLANAPUR) 		3156002000NRG24210620230160357 21/06/2023 ANITA 3156002WL009355 ANITA 00415 SBIN0011193 2990 2990 Processed 28/06/2023 2816210769 GOPAL PRASAD SO RAMADHAR UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-052-001/800
(MOLANAPUR) 		3156002000NRG24210620230160361 21/06/2023 UMESH PARSHAD 3156002WL009355 UMESH PARSHAD 00415 SBIN0011193 2070 2070 Processed 27/06/2023 2816210771 MR UMESH PRASAD STATE BANK OF INDIA(508548)
54 FATEHPUR MADAUN UP-56-002-052-001/834
(MOLANAPUR) 		3156002000NRG24210620230160364 21/06/2023 SAVITA DEVI 3156002WL009355 SAVITA DEVI 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210763 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 FATEHPUR MADAUN UP-56-002-052-001/838
(MOLANAPUR) 		3156002000NRG24210620230160366 21/06/2023 SHINDHU 3156002WL009355 SHINDHU 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210765 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
56 FATEHPUR MADAUN UP-56-002-052-001/855
(MOLANAPUR) 		3156002000NRG24210620230160368 21/06/2023 NIRMALA 3156002WL009355 NIRMALA 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210764 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
57 FATEHPUR MADAUN UP-56-002-052-001/856
(MOLANAPUR) 		3156002000NRG24210620230160369 21/06/2023 SONI DEVI 3156002WL009355 SONI DEVI 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210761 SONI DEVI WO HIRAMAN SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 FATEHPUR MADAUN UP-56-002-052-001/857
(MOLANAPUR) 		3156002000NRG24210620230160370 21/06/2023 CHINTA DEVI 3156002WL009355 CHINTA DEVI 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210757 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
59 FATEHPUR MADAUN UP-56-002-052-001/864
(MOLANAPUR) 		3156002000NRG24210620230160377 21/06/2023 KHEDIYA 3156002WL009355 KHEDIYA 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210772 MRS KHEDIYA XXXX STATE BANK OF INDIA(508548)
60 FATEHPUR MADAUN UP-56-002-052-001/865
(MOLANAPUR) 		3156002000NRG24210620230160378 21/06/2023 BINDU 3156002WL009355 BINDU 00415 SBIN0011193 2990 2990 Processed 27/06/2023 2816210774 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 43470 43470
61 FATEHPUR MADAUN UP-56-002-052-001/111
(MOLANAPUR) 		3156002000NRG24210620230160302 21/06/2023 RAMASHISH 3156002WL009355 RAMASHISH 00468 UBIN0534749 2990 2990 Processed 28/06/2023 2816210759 RAM ASHISH UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-052-001/255
(MOLANAPUR) 		3156002000NRG24210620230160317 21/06/2023 BABBAN 3156002WL009355 BABBAN 00468 UBIN0534749 2990 2990 Processed 28/06/2023 2816210760 BABBAN UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-052-001/382
(MOLANAPUR) 		3156002000NRG24210620230160328 21/06/2023 MAMTA 3156002WL009355 MAMTA 00468 UBIN0534749 2990 2990 Processed 27/06/2023 2816210758 MAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
64 FATEHPUR MADAUN UP-56-002-052-001/28
(MOLANAPUR) 		3156002000NRG24210620230160321 21/06/2023 SITTU 3156002WL009355 SITTU 00468 UBIN0537187 2990 2990 Processed 27/06/2023 2816210807 SITTU KUMAR S/O FALLU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
65 FATEHPUR MADAUN UP-56-002-052-001/286
(MOLANAPUR) 		3156002000NRG24210620230160323 21/06/2023 ANJANI DEVI 3156002WL009355 ANJANI DEVI 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210819 ANJANI DEVI UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-052-001/292
(MOLANAPUR) 		3156002000NRG24210620230160324 21/06/2023 USHA 3156002WL009355 USHA 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210804 USHA RAJBHAR W/O MR RAMBADAN RAJBHAR UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-052-001/41
(MOLANAPUR) 		3156002000NRG24210620230160331 21/06/2023 LALIYA 3156002WL009355 LALIYA 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210808 LALIYA WO BHAROSA UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-052-001/569
(MOLANAPUR) 		3156002000NRG24210620230160338 21/06/2023 AJAY 3156002WL009355 AJAY 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210811 AJAY YADAV UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-052-001/579
(MOLANAPUR) 		3156002000NRG24210620230160340 21/06/2023 GUDDI DEVI 3156002WL009355 GUDDI DEVI 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210805 GUDDI DEVI W/O DADHIWAL UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-052-001/611
(MOLANAPUR) 		3156002000NRG24210620230160343 21/06/2023 KAVITA DEVI 3156002WL009355 KAVITA DEVI 00468 UBIN0573612 2760 2760 Processed 27/06/2023 2816210818 MRS KAMEETA DEVI STATE BANK OF INDIA(508548)
71 FATEHPUR MADAUN UP-56-002-052-001/745
(MOLANAPUR) 		3156002000NRG24210620230160356 21/06/2023 SUGRIV KUMAR 3156002WL009355 SUGRIV KUMAR 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210806 SUGRIV KUMAR SO DEBA PRASAD UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-052-001/80
(MOLANAPUR) 		3156002000NRG24210620230160360 21/06/2023 REENA 3156002WL009355 REENA 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210809 RINA SAHANI UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-052-001/813
(MOLANAPUR) 		3156002000NRG24210620230160362 21/06/2023 JUGANU 3156002WL009355 JUGANU 00468 UBIN0573612 2760 2760 Processed 28/06/2023 2816210817 JUGNU KUMAR UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-052-001/857
(MOLANAPUR) 		3156002000NRG24210620230160371 21/06/2023 VISHAL KUMAR RAO 3156002WL009355 VISHAL KUMAR RAO 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210814 VISHAL KUMAR RAO UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-052-001/858
(MOLANAPUR) 		3156002000NRG24210620230160373 21/06/2023 VIKASH KUMAR 3156002WL009355 VIKASH KUMAR 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210815 VIKASH KUMAR UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-052-001/859
(MOLANAPUR) 		3156002000NRG24210620230160374 21/06/2023 LAWANGI TURHA 3156002WL009355 LAWANGI TURHA 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210813 LAWANGI TURHA UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-052-001/861
(MOLANAPUR) 		3156002000NRG24210620230160375 21/06/2023 ABHISHEK YADAV 3156002WL009355 ABHISHEK YADAV 00468 UBIN0573612 2760 2760 Processed 28/06/2023 2816210810 ABHISHEK YADAV UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-052-001/869
(MOLANAPUR) 		3156002000NRG24210620230160381 21/06/2023 ROSHAN KUMAR 3156002WL009355 ROSHAN KUMAR 00468 UBIN0573612 2990 2990 Processed 27/06/2023 2816210816 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
79 FATEHPUR MADAUN UP-56-002-052-001/872
(MOLANAPUR) 		3156002000NRG24210620230160385 21/06/2023 LALITA 3156002WL009355 LALITA 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2816210812 LALTA UNION BANK OF INDIA(508500)
SubTotal 44160 44160
Total 233450 233450

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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_210623APB_FTO_462291 Baroda U.P. Bank BARB0BUPGBX Dubara 20930
2 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 35650
3 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 44390
4 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 Punjab National Bank PUNB0275300 GAJIA PUR 32890
5 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 State Bank of India SBIN0011193 MADHUBAN 43470
6 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8970
7 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 UNION BANK OF INDIA UBIN0537187 DUBHRI 2990
8 FATEHPUR MADAUN UP3156002_210623APB_FTO_462291 UNION BANK OF INDIA UBIN0573612 DUBARI 44160

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