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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : JAUNPUR Block : MACHCHALI SHAHAR
Fto No. : UP3158028_070223APB_FTO_2030550
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 MACHCHALI SHAHAR UP-58-028-050-001/61
(KHAJURAHAT) 		3158028000NRG23070220230813256 07/02/2023 POONAM 3158028WL071736 POONAM 00045 BARB0MACHHA 1704 1704 Processed 30/03/2023 0307268303 POONAMDEVI WO PHOOLCHANDRA UNION BANK OF INDIA(508500)
2 MACHCHALI SHAHAR UP-58-028-050-001/66
(KHAJURAHAT) 		3158028000NRG23070220230813257 07/02/2023 RANJANA 3158028WL071736 RANJANA 00045 BARB0MACHHA 1704 1704 Processed 30/03/2023 0307268302 Ranjana BANK OF BARODA(606985)
3 MACHCHALI SHAHAR UP-58-028-050-002/323
(KHAJURAHAT) 		3158028000NRG23070220230813262 07/02/2023 MEERA 3158028WL071736 MEERA 00045 BARB0MACHHA 1704 1704 Processed 30/03/2023 0307268297 MEERA DEVI W/O RAMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
4 MACHCHALI SHAHAR UP-58-028-050-001/132
(KHAJURAHAT) 		3158028000NRG23070220230813250 07/02/2023 NISHA DEVI 3158028WL071736 NISHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268291 MRS NISHADEVI WO DHARMENDRA STATE BANK OF INDIA(508548)
5 MACHCHALI SHAHAR UP-58-028-050-001/28
(KHAJURAHAT) 		3158028000NRG23070220230813252 07/02/2023 MANORMA DEVI 3158028WL071736 MANORMA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268284 Manorma Devi BANK OF BARODA(606985)
6 MACHCHALI SHAHAR UP-58-028-050-001/36
(KHAJURAHAT) 		3158028000NRG23070220230813253 07/02/2023 DHARMENDRA 3158028WL071736 DHARMENDRA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268287 DHARMENDRA S/O CHCHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MACHCHALI SHAHAR UP-58-028-050-002/314
(KHAJURAHAT) 		3158028000NRG23070220230813260 07/02/2023 OMPRAKASH SAROJ 3158028WL071736 OMPRAKASH SAROJ 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268305 OMPRAKASH SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MACHCHALI SHAHAR UP-58-028-050-002/324
(KHAJURAHAT) 		3158028000NRG23070220230813263 07/02/2023 RAMASHANKAR 3158028WL071736 RAMASHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268292 RAMASHANKAR GAUD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MACHCHALI SHAHAR UP-58-028-050-002/34
(KHAJURAHAT) 		3158028000NRG23070220230813265 07/02/2023 JAICHANDRA 3158028WL071736 JAICHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268290 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHCHALI SHAHAR UP-58-028-050-002/44
(KHAJURAHAT) 		3158028000NRG23070220230813266 07/02/2023 AMARNATH 3158028WL071736 AMARNATH 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268285 MR AMAR NATH STATE BANK OF INDIA(508548)
11 MACHCHALI SHAHAR UP-58-028-050-002/44
(KHAJURAHAT) 		3158028000NRG23070220230813267 07/02/2023 SAKUNTALA 3158028WL071736 SAKUNTALA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307268288 SHAKUNTLA W/O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MACHCHALI SHAHAR UP-58-028-050-002/479
(KHAJURAHAT) 		3158028000NRG23070220230813268 07/02/2023 NITA DEVI 3158028WL071736 NITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268289 Nita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 MACHCHALI SHAHAR UP-58-028-050-002/84
(KHAJURAHAT) 		3158028000NRG23070220230813269 07/02/2023 HARIHAR 3158028WL071736 HARIHAR 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0307268286 Harihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16188 16188
14 MACHCHALI SHAHAR UP-58-028-050-001/53
(KHAJURAHAT) 		3158028000NRG23070220230813255 07/02/2023 SONU 3158028WL071736 SONU 00176 IDIB000M506 1704 1704 Processed 30/03/2023 0307268304 Sonu Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1704 1704
15 MACHCHALI SHAHAR UP-58-028-050-001/270
(KHAJURAHAT) 		3158028000NRG23070220230813251 07/02/2023 ANILKUMAR 3158028WL071736 ANILKUMAR 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268300 MR ANIL KUMAR SAROJ STATE BANK OF INDIA(508548)
16 MACHCHALI SHAHAR UP-58-028-050-001/399
(KHAJURAHAT) 		3158028000NRG23070220230813254 07/02/2023 RESHAMA SAROJ 3158028WL071736 RESHAMA SAROJ 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268293 MRS RESHAMASAROJ WO ARVINDKUMAR STATE BANK OF INDIA(508548)
17 MACHCHALI SHAHAR UP-58-028-050-002/228
(KHAJURAHAT) 		3158028000NRG23070220230813258 07/02/2023 REENA DEVI 3158028WL071736 REENA DEVI 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268298 MRS REENADEVI WO RAKESH STATE BANK OF INDIA(508548)
18 MACHCHALI SHAHAR UP-58-028-050-002/319
(KHAJURAHAT) 		3158028000NRG23070220230813261 07/02/2023 VINOD KUMAR 3158028WL071736 VINOD KUMAR 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268294 MR VINODKUMARPATEL SO PARASNATHPATEL STATE BANK OF INDIA(508548)
19 MACHCHALI SHAHAR UP-58-028-050-002/84
(KHAJURAHAT) 		3158028000NRG23070220230813270 07/02/2023 SAVITRI 3158028WL071736 SAVITRI 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268299 SAVITRI DEVI W/O HARIHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MACHCHALI SHAHAR UP-58-028-050-002/95
(KHAJURAHAT) 		3158028000NRG23070220230813271 07/02/2023 ASHA DEVI 3158028WL071736 ASHA DEVI 00415 SBIN0001686 1704 1704 Processed 30/03/2023 0307268296 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
21 MACHCHALI SHAHAR UP-58-028-050-002/288
(KHAJURAHAT) 		3158028000NRG23070220230813259 07/02/2023 RAMESH KUMAR 3158028WL071736 RAMESH KUMAR 00468 UBIN0538388 1704 1704 Processed 30/03/2023 0307268301 RAMESH KUMAR MAURYA ICICI BANK LTD(508534)
22 MACHCHALI SHAHAR UP-58-028-050-002/335
(KHAJURAHAT) 		3158028000NRG23070220230813264 07/02/2023 MEERA KUMARI 3158028WL071736 MEERA KUMARI 00468 UBIN0538388 1704 1704 Processed 30/03/2023 0307268295 Mira Kumari BANK OF BARODA(606985)
SubTotal 3408 3408
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 Bank of Baroda BARB0MACHHA MACHHALISHAHAR, JAUNPUR 5112
2 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 Baroda U.P. Bank BARB0BUPGBX Khakhopur 11076
3 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 Baroda U.P. Bank BARB0BUPGBX Machhali Shahar 3408
4 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 Baroda U.P. Bank BARB0BUPGBX MACHLISHAHAR 1704
5 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 Indian Bank IDIB000M506 Machli Shahar 1704
6 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 State Bank of India SBIN0001686 MACHHLISHAHAR 10224
7 MACHCHALI SHAHAR UP3158028_070223APB_FTO_2030550 UNION BANK OF INDIA UBIN0538388 MACHHLISHAHR 3408

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