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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260523APB_FTO_255606
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-56-002-035-001/0022
(KHAIRANASIR) 		3156002000NRG24260520230077077 26/05/2023 ROSHAN 3156002WL006180 ROSHAN 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939217 ROSHAN KUMAR S/O BIRAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-035-001/0031
(KHAIRANASIR) 		3156002000NRG24260520230077078 26/05/2023 DHANESH 3156002WL006180 DHANESH 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939203 DHANI S/O RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-035-001/0035
(KHAIRANASIR) 		3156002000NRG24260520230077079 26/05/2023 SWAMINATH 3156002WL006180 SWAMINATH 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939211 SWAMINATH SO JAGDEV UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-035-001/0036
(KHAIRANASIR) 		3156002000NRG24260520230077080 26/05/2023 RAMNATH 3156002WL006180 RAMNATH 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939222 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-035-001/0042
(KHAIRANASIR) 		3156002000NRG24260520230077082 26/05/2023 DHIENDRA 3156002WL006180 DHIENDRA 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939282 DHIRENDR CHAUHAN S/O RAJENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-035-001/0048
(KHAIRANASIR) 		3156002000NRG24260520230077084 26/05/2023 BIJADHAR 3156002WL006180 BIJADHAR 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939283 VIJAY DHAR S/O GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-035-001/0053
(KHAIRANASIR) 		3156002000NRG24260520230077086 26/05/2023 RAJENDRA 3156002WL006180 RAJENDRA 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939198 RAJENDRA KUMAR S/O JAWAHAR PUNJAB NATIONAL BANK(508568)
8 FATEHPUR MADAUN UP-56-002-035-001/0061
(KHAIRANASIR) 		3156002000NRG24260520230077087 26/05/2023 SUNIL 3156002WL006180 SUNIL 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1977939212 SUNIL KUMAR S/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-035-001/0068
(KHAIRANASIR) 		3156002000NRG24260520230077089 26/05/2023 CHANMATI 3156002WL006180 CHANMATI 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939204 CHANMATI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-035-001/0090
(KHAIRANASIR) 		3156002000NRG24260520230077092 26/05/2023 GOVIND 3156002WL006180 GOVIND 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939284 GOVIND KUMAR S/O RAM SUTAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-035-001/100
(KHAIRANASIR) 		3156002000NRG24260520230077095 26/05/2023 SHRIKANT 3156002WL006180 SHRIKANT 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939199 SHRIKANT AND MEENA KUMARI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-035-001/114
(KHAIRANASIR) 		3156002000NRG24260520230077097 26/05/2023 UPENDRA 3156002WL006180 UPENDRA 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939208 UPENDRA CHAUHAN UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-035-001/125
(KHAIRANASIR) 		3156002000NRG24260520230077101 26/05/2023 VIJAY KUMAR 3156002WL006180 VIJAY KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1977939280 VIJAY KUMAR UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-035-001/131
(KHAIRANASIR) 		3156002000NRG24260520230077102 26/05/2023 RABADI DEVI 3156002WL006180 RABADI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939210 MR PARASH NATH STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-035-001/140
(KHAIRANASIR) 		3156002000NRG24260520230077104 26/05/2023 SHIV BALI 3156002WL006180 SHIV BALI 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1977939200 SHIV BALI S/O LATE SUKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-035-001/16
(KHAIRANASIR) 		3156002000NRG24260520230077106 26/05/2023 SESHNATH 3156002WL006180 SESHNATH 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939213 SHESH NATH S/OSUBAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-035-001/160
(KHAIRANASIR) 		3156002000NRG24260520230077108 26/05/2023 PRAMOD KUMAR 3156002WL006180 PRAMOD KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939206 PRAMOD SO RAMVILAS UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-035-001/168
(KHAIRANASIR) 		3156002000NRG24260520230077111 26/05/2023 SUNIL KUMAR 3156002WL006180 SUNIL KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939207 SUNIL KUMAR S/O SWAMINATH UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-035-001/183
(KHAIRANASIR) 		3156002000NRG24260520230077113 26/05/2023 DEVENDRA KUMAR 3156002WL006180 DEVENDRA KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1977939201 DEVENDRA KUMAR SO KAILASH PRASAD UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-035-001/184
(KHAIRANASIR) 		3156002000NRG24260520230077114 26/05/2023 SAGAR 3156002WL006180 SAGAR 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939281 SAGAR PARSAD S/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-035-001/185
(KHAIRANASIR) 		3156002000NRG24260520230077115 26/05/2023 AJAY 3156002WL006180 AJAY 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939209 AJAY KUMAR UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-035-001/20
(KHAIRANASIR) 		3156002000NRG24260520230077118 26/05/2023 MEERA 3156002WL006180 MEERA 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939202 MEERA DEVI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-035-001/204
(KHAIRANASIR) 		3156002000NRG24260520230077119 26/05/2023 PREMCHAND 3156002WL006180 PREMCHAND 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1977939205 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 FATEHPUR MADAUN UP-56-002-035-001/205
(KHAIRANASIR) 		3156002000NRG24260520230077120 26/05/2023 JHARIYA 3156002WL006180 JHARIYA 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1977939216 JHURIA DEVI W/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-035-001/211
(KHAIRANASIR) 		3156002000NRG24260520230077122 26/05/2023 SHAILENDRA 3156002WL006180 SHAILENDRA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1977939214 SHAILENDRA KUMAR UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-035-001/230
(KHAIRANASIR) 		3156002000NRG24260520230077126 26/05/2023 SAVITRI 3156002WL006180 SAVITRI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1977939215 MRS SAVITRI XXX STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-035-001/231
(KHAIRANASIR) 		3156002000NRG24260520230077127 26/05/2023 GYANTI DEVI 3156002WL006180 GYANTI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1977939221 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-035-001/250
(KHAIRANASIR) 		3156002000NRG24260520230077128 26/05/2023 CHAMPA 3156002WL006180 CHAMPA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1977939219 CHAMPA W/O HARISHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-035-001/255
(KHAIRANASIR) 		3156002000NRG24260520230077129 26/05/2023 ESRAWATI 3156002WL006180 ESRAWATI 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1977939223 ISHRAWATI DEVI W/O JIUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-035-001/266
(KHAIRANASIR) 		3156002000NRG24260520230077131 26/05/2023 SUDHA 3156002WL006180 SUDHA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1977939220 SUDHA DEVI W/O AJAYA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-035-001/441
(KHAIRANASIR) 		3156002000NRG24260520230077156 26/05/2023 Sangita 3156002WL006180 Sangita 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939232 SANGITA UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-035-001/62
(KHAIRANASIR) 		3156002000NRG24260520230077160 26/05/2023 SVASTIK 3156002WL006180 SVASTIK 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939218 SWASTIKA UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-035-001/96
(KHAIRANASIR) 		3156002000NRG24260520230077162 26/05/2023 NAGESHARI 3156002WL006180 NAGESHARI 00059 BARB0BUPGBX 2070 2070 Processed 31/05/2023 1977939224 MRS NAGESHARI STATE BANK OF INDIA(508548)
SubTotal 59800 59800
34 FATEHPUR MADAUN UP-56-002-035-001/131
(KHAIRANASIR) 		3156002000NRG24260520230077103 26/05/2023 PARASH NATH 3156002WL006180 PARASH NATH 00415 SBIN0011193 2070 2070 Processed 31/05/2023 1977939225 MR PARASH NATH STATE BANK OF INDIA(508548)
35 FATEHPUR MADAUN UP-56-002-035-001/269
(KHAIRANASIR) 		3156002000NRG24260520230077132 26/05/2023 SHRIRAM 3156002WL006180 SHRIRAM 00415 SBIN0011193 1840 1840 Processed 31/05/2023 1977939261 MR SHRIRAM SHRIRAM STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-035-001/335
(KHAIRANASIR) 		3156002000NRG24260520230077141 26/05/2023 ANITA 3156002WL006180 ANITA 00415 SBIN0011193 2070 2070 Processed 31/05/2023 1977939259 MRS ANITA XXX STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-035-001/344
(KHAIRANASIR) 		3156002000NRG24260520230077144 26/05/2023 SANDHYA 3156002WL006180 SANDHYA 00415 SBIN0011193 1840 1840 Processed 31/05/2023 1977939260 SANDHYA W/O TARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 FATEHPUR MADAUN UP-56-002-035-001/443
(KHAIRANASIR) 		3156002000NRG24260520230077158 26/05/2023 Abhishek 3156002WL006180 Abhishek 00415 SBIN0011193 690 690 Processed 31/05/2023 1977939258 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
39 FATEHPUR MADAUN UP-56-002-035-001/83
(KHAIRANASIR) 		3156002000NRG24260520230077161 26/05/2023 KARANTI 3156002WL006180 KARANTI 00415 SBIN0011193 2070 2070 Processed 31/05/2023 1977939230 MR KRANTI XXX STATE BANK OF INDIA(508548)
SubTotal 10580 10580
40 FATEHPUR MADAUN UP-56-002-035-001/194
(KHAIRANASIR) 		3156002000NRG24260520230077117 26/05/2023 ARVIND 3156002WL006180 ARVIND 00468 UBIN0534749 2070 2070 Processed 31/05/2023 1977939228 ARBIND PASWAN SO LAKSHMAN PASWAN UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-035-001/311
(KHAIRANASIR) 		3156002000NRG24260520230077138 26/05/2023 KALAPATI 3156002WL006180 KALAPATI 00468 UBIN0534749 1380 1380 Processed 31/05/2023 1977939226 KALPATI W/O BALCHAND UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-035-001/428
(KHAIRANASIR) 		3156002000NRG24260520230077154 26/05/2023 Ranjeet Kumar 3156002WL006180 Ranjeet Kumar 00468 UBIN0534749 1840 1840 Processed 31/05/2023 1977939227 RANJEET KUMAR S\O SHRI SHIVLOCHAN UNION BANK OF INDIA(508500)
SubTotal 5290 5290
43 FATEHPUR MADAUN UP-56-002-035-001/0011
(KHAIRANASIR) 		3156002000NRG24260520230077076 26/05/2023 LALMUNI 3156002WL006180 LALMUNI 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939270 LALMUNI DEVI W/O JITENDRA UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-035-001/0064
(KHAIRANASIR) 		3156002000NRG24260520230077088 26/05/2023 LACHIYA 3156002WL006180 LACHIYA 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939274 LACHIYA UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-035-001/0071
(KHAIRANASIR) 		3156002000NRG24260520230077090 26/05/2023 GOVIND 3156002WL006180 GOVIND 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939271 GOVIND KUMAR UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-035-001/103
(KHAIRANASIR) 		3156002000NRG24260520230077096 26/05/2023 Kumari Rekha 3156002WL006180 Kumari Rekha 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939262 KU.REKHADO MOTICHAND UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-035-001/115
(KHAIRANASIR) 		3156002000NRG24260520230077098 26/05/2023 SAVITRI 3156002WL006180 SAVITRI 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939265 SAVITRI DEVI W/O SANJAY UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-035-001/117
(KHAIRANASIR) 		3156002000NRG24260520230077099 26/05/2023 SANJAKI DEVI 3156002WL006180 SANJAKI DEVI 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939264 SANJAFI DEVI UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-035-001/150
(KHAIRANASIR) 		3156002000NRG24260520230077105 26/05/2023 SONU KUMAR 3156002WL006180 SONU KUMAR 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939273 SONU KUMAR UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-035-001/207
(KHAIRANASIR) 		3156002000NRG24260520230077121 26/05/2023 BALCHAND 3156002WL006180 BALCHAND 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939263 BAL CHAND S/O BADALU UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-035-001/220
(KHAIRANASIR) 		3156002000NRG24260520230077124 26/05/2023 VINOD 3156002WL006180 VINOD 00468 UBIN0542172 1840 1840 Rejected 31/05/2023 1977939266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 FATEHPUR MADAUN UP-56-002-035-001/334
(KHAIRANASIR) 		3156002000NRG24260520230077140 26/05/2023 CHANDRABHAN 3156002WL006180 CHANDRABHAN 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939269 YADAV CHANDRABHAN RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 FATEHPUR MADAUN UP-56-002-035-001/367
(KHAIRANASIR) 		3156002000NRG24260520230077147 26/05/2023 LAXMINA 3156002WL006180 LAXMINA 00468 UBIN0542172 1840 1840 Processed 31/05/2023 1977939251 LAKSHMINA UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-035-001/408
(KHAIRANASIR) 		3156002000NRG24260520230077151 26/05/2023 RAJESHAVARI 3156002WL006180 RAJESHAVARI 00468 UBIN0542172 1840 1840 Processed 31/05/2023 1977939268 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
55 FATEHPUR MADAUN UP-56-002-035-001/426
(KHAIRANASIR) 		3156002000NRG24260520230077153 26/05/2023 Lal Bachi 3156002WL006180 Lal Bachi 00468 UBIN0542172 1840 1840 Processed 31/05/2023 1977939275 MRS LAL BACHI STATE BANK OF INDIA(508548)
56 FATEHPUR MADAUN UP-56-002-035-001/442
(KHAIRANASIR) 		3156002000NRG24260520230077157 26/05/2023 Chinta Devi 3156002WL006180 Chinta Devi 00468 UBIN0542172 2070 2070 Processed 31/05/2023 1977939267 CHINTA DEVI WO RAVINDRA NATH UNION BANK OF INDIA(508500)
SubTotal 28060 28060
57 FATEHPUR MADAUN UP-56-002-035-001/0071
(KHAIRANASIR) 		3156002000NRG24260520230077091 26/05/2023 KANTI DEVI 3156002WL006180 KANTI DEVI 00468 UBIN0546283 2070 2070 Processed 31/05/2023 1977939276 KANTI DEVI W/O RAMM KUWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 FATEHPUR MADAUN UP-56-002-035-001/163
(KHAIRANASIR) 		3156002000NRG24260520230077109 26/05/2023 BABALU 3156002WL006180 BABALU 00468 UBIN0546283 1150 1150 Processed 31/05/2023 1977939278 BABLU UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-035-001/17-A
(KHAIRANASIR) 		3156002000NRG24260520230077112 26/05/2023 VIMLI DEVI 3156002WL006180 VIMLI DEVI 00468 UBIN0546283 1150 1150 Processed 31/05/2023 1977939279 Mrs. Vimali Devi INDIAN BANK(607105)
60 FATEHPUR MADAUN UP-56-002-035-001/220
(KHAIRANASIR) 		3156002000NRG24260520230077125 26/05/2023 INDRAVATI 3156002WL006180 INDRAVATI 00468 UBIN0546283 1840 1840 Processed 31/05/2023 1977939277 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
61 FATEHPUR MADAUN UP-56-002-035-001/0005
(KHAIRANASIR) 		3156002000NRG24260520230077074 26/05/2023 ISARAWATI DEVI 3156002WL006180 ISARAWATI DEVI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939245 ISRAWATI D O GUJESAR PUNJAB NATIONAL BANK(508568)
62 FATEHPUR MADAUN UP-56-002-035-001/0010
(KHAIRANASIR) 		3156002000NRG24260520230077075 26/05/2023 GEETA 3156002WL006180 GEETA 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939231 GEETA DEVI WO MAHESH UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-035-001/0041
(KHAIRANASIR) 		3156002000NRG24260520230077081 26/05/2023 SAVITRI DEVI 3156002WL006180 SAVITRI DEVI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939248 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 FATEHPUR MADAUN UP-56-002-035-001/0047
(KHAIRANASIR) 		3156002000NRG24260520230077083 26/05/2023 UTTAM 3156002WL006180 UTTAM 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939229 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 FATEHPUR MADAUN UP-56-002-035-001/0050
(KHAIRANASIR) 		3156002000NRG24260520230077085 26/05/2023 RINKU DEVI 3156002WL006180 RINKU DEVI 00468 UBIN0565814 1150 1150 Processed 31/05/2023 1977939240 RINKU DEVI WO PRADEEP UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-035-001/0097
(KHAIRANASIR) 		3156002000NRG24260520230077094 26/05/2023 DEWAKI 3156002WL006180 DEWAKI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939237 DEVKI DEVI WO RAMSHABD UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-035-001/0097
(KHAIRANASIR) 		3156002000NRG24260520230077093 26/05/2023 RAMSHABD 3156002WL006180 RAMSHABD 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939241 RAMSHABD S/O LATE MADDHU UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-035-001/16
(KHAIRANASIR) 		3156002000NRG24260520230077107 26/05/2023 MAHIMA 3156002WL006180 MAHIMA 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939247 MAHIMA DEVI WO SHESH NATH UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-035-001/163
(KHAIRANASIR) 		3156002000NRG24260520230077110 26/05/2023 MAMTA DEVI 3156002WL006180 MAMTA DEVI 00468 UBIN0565814 1150 1150 Processed 31/05/2023 1977939254 MR MAMTA DEVI STATE BANK OF INDIA(508548)
70 FATEHPUR MADAUN UP-56-002-035-001/188
(KHAIRANASIR) 		3156002000NRG24260520230077116 26/05/2023 DHIRAJ 3156002WL006180 DHIRAJ 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939256 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
71 FATEHPUR MADAUN UP-56-002-035-001/217
(KHAIRANASIR) 		3156002000NRG24260520230077123 26/05/2023 RAM BELAS 3156002WL006180 RAM BELAS 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939233 RAMBILASH AND RAJAWATI DEVI UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-035-001/259
(KHAIRANASIR) 		3156002000NRG24260520230077130 26/05/2023 BRIJESH KUMAR 3156002WL006180 BRIJESH KUMAR 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939257 BRIJESH KUMAR S/O RAMNATH UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-035-001/269
(KHAIRANASIR) 		3156002000NRG24260520230077133 26/05/2023 GUDDI 3156002WL006180 GUDDI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939255 GUDDI UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-035-001/281
(KHAIRANASIR) 		3156002000NRG24260520230077134 26/05/2023 SHANTI 3156002WL006180 SHANTI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939246 SHANTI DEVI WO KELASH UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-035-001/285
(KHAIRANASIR) 		3156002000NRG24260520230077135 26/05/2023 KRISHNA 3156002WL006180 KRISHNA 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939235 KRISHNA KUMAR SO SHAMBHU NATH UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-035-001/306
(KHAIRANASIR) 		3156002000NRG24260520230077136 26/05/2023 BHAGWANI DEVI 3156002WL006180 BHAGWANI DEVI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939239 BHAGWANIYA DEVI WO SRIRAM UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-035-001/309
(KHAIRANASIR) 		3156002000NRG24260520230077137 26/05/2023 KISAMATI DEVI 3156002WL006180 KISAMATI DEVI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939238 KISHMATIYA WO RAMANAND UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-035-001/331
(KHAIRANASIR) 		3156002000NRG24260520230077139 26/05/2023 MAYA DEVI 3156002WL006180 MAYA DEVI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939234 MAYA W/O AMARNATH UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-035-001/337
(KHAIRANASIR) 		3156002000NRG24260520230077142 26/05/2023 MADHURI 3156002WL006180 MADHURI 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939244 MADHURI WO RAMASHRAY UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-035-001/344
(KHAIRANASIR) 		3156002000NRG24260520230077145 26/05/2023 AMITESH 3156002WL006180 AMITESH 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939236 AMITESH SO TARA PANDEY UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-035-001/366
(KHAIRANASIR) 		3156002000NRG24260520230077146 26/05/2023 POONAM 3156002WL006180 POONAM 00468 UBIN0565814 1380 1380 Processed 31/05/2023 1977939242 DEVENDRA KUMAR SO KAILASH PRASAD UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-035-001/374
(KHAIRANASIR) 		3156002000NRG24260520230077148 26/05/2023 SHAVITA 3156002WL006180 SHAVITA 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939272 SAVITA KUMARI D/O LATE SUMER PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 FATEHPUR MADAUN UP-56-002-035-001/393
(KHAIRANASIR) 		3156002000NRG24260520230077149 26/05/2023 DURGAPRTAP 3156002WL006180 DURGAPRTAP 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939249 DURGA PRATAP KANNAUJIYA UNION BANK OF INDIA(508500)
84 FATEHPUR MADAUN UP-56-002-035-001/398
(KHAIRANASIR) 		3156002000NRG24260520230077150 26/05/2023 HARINDRA 3156002WL006180 HARINDRA 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939253 HARINDRA KUMAR CANARA BANK(508532)
85 FATEHPUR MADAUN UP-56-002-035-001/413
(KHAIRANASIR) 		3156002000NRG24260520230077152 26/05/2023 SANGITA 3156002WL006180 SANGITA 00468 UBIN0565814 1840 1840 Processed 31/05/2023 1977939252 SANGEETA UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-035-001/433
(KHAIRANASIR) 		3156002000NRG24260520230077155 26/05/2023 Anita Devi 3156002WL006180 Anita Devi 00468 UBIN0565814 2070 2070 Processed 31/05/2023 1977939243 ANITA DEVI WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-035-001/445
(KHAIRANASIR) 		3156002000NRG24260520230077159 26/05/2023 Mamta Devi 3156002WL006180 Mamta Devi 00468 UBIN0565814 690 690 Processed 31/05/2023 1977939250 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 50370 50370
Total 160310 160310

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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_260523APB_FTO_255606 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 59800
2 FATEHPUR MADAUN UP3156002_260523APB_FTO_255606 State Bank of India SBIN0011193 MADHUBAN 10580
3 FATEHPUR MADAUN UP3156002_260523APB_FTO_255606 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5290
4 FATEHPUR MADAUN UP3156002_260523APB_FTO_255606 UNION BANK OF INDIA UBIN0542172 MAJHWARA 28060
5 FATEHPUR MADAUN UP3156002_260523APB_FTO_255606 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6210
6 FATEHPUR MADAUN UP3156002_260523APB_FTO_255606 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 50370

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