Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_190523APB_FTO_211614
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-56-004-036-001/17
(KUDHANI) 		3156004000NRG24190520230059585 19/05/2023 SHAKUNTLA 3156004WL005442 SHAKUNTLA 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858029156 SHAKUNTALA DEVI W/O VIJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
2 BADRAON UP-56-004-036-001/37
(KUDHANI) 		3156004000NRG24190520230059606 19/05/2023 MARCHHU 3156004WL005442 MARCHHU 00354 PUNB0061400 2530 2530 Processed 25/05/2023 1858029126 MARACHHOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 BADRAON UP-56-004-036-001/223
(KUDHANI) 		3156004000NRG24190520230059595 19/05/2023 Kumari Alka Patel 3156004WL005442 Kumari Alka Patel 00415 SBIN0012996 2530 2530 Processed 25/05/2023 1858029130 MRS KU ALKA PATEL STATE BANK OF INDIA(508548)
4 BADRAON UP-56-004-036-001/229
(KUDHANI) 		3156004000NRG24190520230059596 19/05/2023 Gyanmati Kannaujija 3156004WL005442 Gyanmati Kannaujija 00415 SBIN0012996 2530 2530 Processed 25/05/2023 1858029128 GYANMATI KANNAUJIYA UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-036-001/231
(KUDHANI) 		3156004000NRG24190520230059598 19/05/2023 Lalmati Devi 3156004WL005442 Lalmati Devi 00415 SBIN0012996 2530 2530 Processed 25/05/2023 1858029127 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-036-001/232
(KUDHANI) 		3156004000NRG24190520230059599 19/05/2023 Sangita 3156004WL005442 Sangita 00415 SBIN0012996 2530 2530 Processed 25/05/2023 1858029129 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
SubTotal 10120 10120
7 BADRAON UP-56-004-036-001/10
(KUDHANI) 		3156004000NRG24190520230059574 19/05/2023 KUMAR GAURAUV 3156004WL005442 KUMAR GAURAUV 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029159 GAUTAM GENDA PRASAD UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-036-001/107
(KUDHANI) 		3156004000NRG24190520230059575 19/05/2023 RAJIW 3156004WL005442 RAJIW 00468 UBIN0542016 2300 2300 Processed 25/05/2023 1858029142 RAJIV S/O DARKSHU UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-036-001/109
(KUDHANI) 		3156004000NRG24190520230059576 19/05/2023 JITENDRA SINGH 3156004WL005442 JITENDRA SINGH 00468 UBIN0542016 1610 1610 Processed 25/05/2023 1858029151 JITENDRA SINGH SO PRABHUNATH SINGH UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-036-001/115
(KUDHANI) 		3156004000NRG24190520230059577 19/05/2023 PHOOLPATIYA 3156004WL005442 PHOOLPATIYA 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029147 PHOOLMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-036-001/122
(KUDHANI) 		3156004000NRG24190520230059578 19/05/2023 USHA 3156004WL005442 USHA 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029154 USHA UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-036-001/129
(KUDHANI) 		3156004000NRG24190520230059579 19/05/2023 JASWANT RAM 3156004WL005442 JASWANT RAM 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029146 JASWANT RAM SO KHERBHAN UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-036-001/138
(KUDHANI) 		3156004000NRG24190520230059580 19/05/2023 PARAWATI DEVI 3156004WL005442 PARAWATI DEVI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029168 PARAWATI DEVI W/O RADHEYA SYAM UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-036-001/154
(KUDHANI) 		3156004000NRG24190520230059581 19/05/2023 JAMVANT 3156004WL005442 JAMVANT 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029135 JAMWANT MAURYA S/O SRI LALCHAND RAM UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-036-001/16
(KUDHANI) 		3156004000NRG24190520230059582 19/05/2023 HARISHCHAND 3156004WL005442 HARISHCHAND 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029143 HARISHCHAND S/O FEKU UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-036-001/17
(KUDHANI) 		3156004000NRG24190520230059584 19/05/2023 DHARHU 3156004WL005442 DHARHU 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029163 DARCHHU PRASAD S/O MUNNU AND JATANI DEVI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-036-001/180
(KUDHANI) 		3156004000NRG24190520230059586 19/05/2023 RAMPRABHAV 3156004WL005442 RAMPRABHAV 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029133 RAMPRABHAV SINGH SO MR CHANDRASHEKHAR SI UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-036-001/182
(KUDHANI) 		3156004000NRG24190520230059587 19/05/2023 BUJHARAT 3156004WL005442 BUJHARAT 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029134 BUJHARAT S/O SRI LAKKHU PRASAD UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-036-001/187
(KUDHANI) 		3156004000NRG24190520230059588 19/05/2023 KUNTI 3156004WL005442 KUNTI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029132 KUNTI W/O RM AWADH UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-036-001/188
(KUDHANI) 		3156004000NRG24190520230059589 19/05/2023 RAMDULARE 3156004WL005442 RAMDULARE 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029144 RAMDULARE GOND SO CHANDRADHAN GOND UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-036-001/198
(KUDHANI) 		3156004000NRG24190520230059590 19/05/2023 LALCHAND 3156004WL005442 LALCHAND 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029131 LALCHAND S/O SIRTAJ UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-036-001/2
(KUDHANI) 		3156004000NRG24190520230059591 19/05/2023 HARISHCHAND 3156004WL005442 HARISHCHAND 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029161 HARISHCHAND DURJAN UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-036-001/2
(KUDHANI) 		3156004000NRG24190520230059592 19/05/2023 SUDAMI BEVI 3156004WL005442 SUDAMI BEVI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029140 SUDAMI DEVI UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-036-001/221
(KUDHANI) 		3156004000NRG24190520230059594 19/05/2023 LAKSHMI 3156004WL005442 LAKSHMI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029141 LUXMI DEVI UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-036-001/221
(KUDHANI) 		3156004000NRG24190520230059593 19/05/2023 PAPPU 3156004WL005442 PAPPU 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029155 MR PAPPU X STATE BANK OF INDIA(508548)
26 BADRAON UP-56-004-036-001/230
(KUDHANI) 		3156004000NRG24190520230059597 19/05/2023 Chandani Singh 3156004WL005442 Chandani Singh 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029150 CHANDANI SINGH DO LALSA SINGH UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-036-001/233
(KUDHANI) 		3156004000NRG24190520230059600 19/05/2023 Lalati Durbhasha 3156004WL005442 Lalati Durbhasha 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029137 LALTI DEVI W/O DURWASA SINGH UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-036-001/234
(KUDHANI) 		3156004000NRG24190520230059601 19/05/2023 Reeta Sharma 3156004WL005442 Reeta Sharma 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029153 REETA SHARMA UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-036-001/235
(KUDHANI) 		3156004000NRG24190520230059602 19/05/2023 Kiran Maurya 3156004WL005442 Kiran Maurya 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029152 KIRAN MAURYA WO RAMANUJ MAURYA UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-036-001/24
(KUDHANI) 		3156004000NRG24190520230059603 19/05/2023 RAMSARAN HARIHAR 3156004WL005442 RAMSARAN HARIHAR 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029139 RAM SARAN HARIHAR UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-036-001/28
(KUDHANI) 		3156004000NRG24190520230059604 19/05/2023 USHADEVI 3156004WL005442 USHADEVI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029136 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 BADRAON UP-56-004-036-001/31
(KUDHANI) 		3156004000NRG24190520230059605 19/05/2023 LALMUNI YADAV 3156004WL005442 LALMUNI YADAV 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029164 LALMUNI YADAV S/O SRI INDRAMANI YADAV UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-036-001/37
(KUDHANI) 		3156004000NRG24190520230059607 19/05/2023 RAMBHA 3156004WL005442 RAMBHA 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029148 SUBHASH UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-036-001/38
(KUDHANI) 		3156004000NRG24190520230059608 19/05/2023 SUBEDAR YADAV 3156004WL005442 SUBEDAR YADAV 00468 UBIN0542016 1840 1840 Processed 25/05/2023 1858029167 SUBEDAR YADAV S/O SUKRITI YADAV UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-036-001/40
(KUDHANI) 		3156004000NRG24190520230059609 19/05/2023 SRIKANT AMMAR 3156004WL005442 SRIKANT AMMAR 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029138 SRIKANT AMMAR UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-036-001/42
(KUDHANI) 		3156004000NRG24190520230059610 19/05/2023 VIRENDRA KUMAR 3156004WL005442 VIRENDRA KUMAR 00468 UBIN0542016 1840 1840 Processed 25/05/2023 1858029162 VIRENDRA KUMAR S/O RAMNIHOR UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-036-001/48
(KUDHANI) 		3156004000NRG24190520230059611 19/05/2023 URMILA 3156004WL005442 URMILA 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029158 URMILA WO KAILASH UNION BANK OF INDIA(508500)
38 BADRAON UP-56-004-036-001/50
(KUDHANI) 		3156004000NRG24190520230059612 19/05/2023 VIJAY PRATAP 3156004WL005442 VIJAY PRATAP 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029145 VIJAY PRATAP SO RAMRAJ UNION BANK OF INDIA(508500)
39 BADRAON UP-56-004-036-001/53
(KUDHANI) 		3156004000NRG24190520230059613 19/05/2023 CHANWATI DEVI 3156004WL005442 CHANWATI DEVI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029169 CHANWATI DEVI W/O BANGALI UNION BANK OF INDIA(508500)
40 BADRAON UP-56-004-036-001/64
(KUDHANI) 		3156004000NRG24190520230059614 19/05/2023 BIDHICHAND 3156004WL005442 BIDHICHAND 00468 UBIN0542016 1840 1840 Processed 25/05/2023 1858029165 MR VIDHICHAND PRAJAPATI STATE BANK OF INDIA(508548)
41 BADRAON UP-56-004-036-001/8
(KUDHANI) 		3156004000NRG24190520230059615 19/05/2023 atavari 3156004WL005442 atavari 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029166 ATWARI DEVI W/O SHIKAU RAM UNION BANK OF INDIA(508500)
42 BADRAON UP-56-004-036-001/83
(KUDHANI) 		3156004000NRG24190520230059616 19/05/2023 SAMUNDARI 3156004WL005442 SAMUNDARI 00468 UBIN0542016 2530 2530 Processed 25/05/2023 1858029149 SAMSUNDARI WO SUCHIT UNION BANK OF INDIA(508500)
43 BADRAON UP-56-004-036-001/91
(KUDHANI) 		3156004000NRG24190520230059617 19/05/2023 VINOD KUMAR 3156004WL005442 VINOD KUMAR 00468 UBIN0542016 2300 2300 Processed 25/05/2023 1858029160 VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 90160 90160
44 BADRAON UP-56-004-036-001/99
(KUDHANI) 		3156004000NRG24190520230059618 19/05/2023 SARITA KUMARI 3156004WL005442 SARITA KUMARI 00468 UBIN0565822 2300 2300 Processed 25/05/2023 1858029157 SARITA KUMARI DO RAMVILASH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_190523APB_FTO_211614 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 2530
2 BADRAON UP3156004_190523APB_FTO_211614 Punjab National Bank PUNB0061400 DOHRIGHAT 2530
3 BADRAON UP3156004_190523APB_FTO_211614 State Bank of India SBIN0012996 AMILA 10120
4 BADRAON UP3156004_190523APB_FTO_211614 UNION BANK OF INDIA UBIN0542016 BOJHI 90160
5 BADRAON UP3156004_190523APB_FTO_211614 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2300

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