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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_071123APB_FTO_1204811
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-56-002-030-001/786
(KAMAL SAGAR) 		3156002000NRG24071120230318850 07/11/2023 MITHU CHAUHAN 3156002WL023225 MITHU CHAUHAN 00048 BKID0007292 3680 3680 Processed 19/01/2024 9667593137 MITTHU S/O BECHAN BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-031-001/151
(KANDHARAPUR) 		3156002000NRG24071120230318853 07/11/2023 SHESH NATH 3156002WL023226 SHESH NATH 00048 BKID0007292 3680 3680 Processed 19/01/2024 9667593133 SUNARI WO SESHNATH SAHANI UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-031-001/528
(KANDHARAPUR) 		3156002000NRG24071120230318856 07/11/2023 PUNAM 3156002WL023226 PUNAM 00048 BKID0007292 3680 3680 Processed 19/01/2024 9667593135 PUNAM W/O VIJAYSHANKAR BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-040-001/113
(LAKHNAUR) 		3156002000NRG24071120230319009 07/11/2023 PAPPU 3156002WL023246 PAPPU 00048 BKID0007292 460 460 Processed 19/01/2024 9667593136 PAPPU S/O LATE RAMVRIKSH BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-065-001/1445
(RASULPUR ADAMPUR) 		3156002000NRG24071120230318879 07/11/2023 MULAYAM 3156002WL023238 MULAYAM 00048 BKID0007292 460 460 Processed 19/01/2024 9667593134 MULAYAM S/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
6 FATEHPUR MADAUN UP-56-002-016-001/464
(DARAUDHA MADOPUR) 		3156002000NRG24071120230318843 07/11/2023 Manoj 3156002WL023220 Manoj 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9667593124 MANOJ UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-031-001/173
(KANDHARAPUR) 		3156002000NRG24071120230318858 07/11/2023 GULAICHI 3156002WL023227 GULAICHI 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9667593139 GULAICHI WO SARVAN UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-052-001/89
(MOLANAPUR) 		3156002000NRG24071120230318867 07/11/2023 SHIVCHAN 3156002WL023233 SHIVCHAN 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9667593122 SHIVCHAND PRASAD S/O NIBULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-063-001/0082
(PARSUPUR) 		3156002000NRG24071120230318875 07/11/2023 RANJIT 3156002WL023236 RANJIT 00059 BARB0BUPGBX 460 460 Processed 19/01/2024 9667593126 RANJEET KUMAR SO RAM PRABHAV UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-063-001/490
(PARSUPUR) 		3156002000NRG24071120230318877 07/11/2023 LALCHAND 3156002WL023236 LALCHAND 00059 BARB0BUPGBX 460 460 Processed 19/01/2024 9667593125 LALCHAND S/O RAGHUBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-073-001/718
(TIGHARA) 		3156002000NRG24071120230318885 07/11/2023 SEVANTI 3156002WL023241 SEVANTI 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9667593123 SEVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15640 15640
12 FATEHPUR MADAUN UP-56-002-068-001/106
(SAUDI) 		3156002000NRG24071120230318881 07/11/2023 RAMBALI 3156002WL023240 RAMBALI 00176 IDIB000V505 460 460 Processed 19/01/2024 9667593098 Mr. RAMBALI INDIAN BANK(607105)
13 FATEHPUR MADAUN UP-56-002-068-001/224
(SAUDI) 		3156002000NRG24071120230318883 07/11/2023 RAMESH KUMAR 3156002WL023240 RAMESH KUMAR 00176 IDIB000V505 460 460 Processed 19/01/2024 9667593099 Mr. RAMESH . INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-068-001/57
(SAUDI) 		3156002000NRG24071120230318884 07/11/2023 PREM CHAND RAJBHAR 3156002WL023240 PREM CHAND RAJBHAR 00176 IDIB000V505 460 460 Processed 19/01/2024 9667593097 Mr. PREMCHAND . INDIAN BANK(607105)
SubTotal 1380 1380
15 FATEHPUR MADAUN UP-56-002-029-001/510
(JAVAHIARPUR) 		3156002000NRG24071120230318848 07/11/2023 JIUT 3156002WL023224 JIUT 00354 PUNB0209000 3680 3680 Processed 19/01/2024 9667593096 JIUT PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
16 FATEHPUR MADAUN UP-56-002-013-001/575
(BHEDKUL SULTANPUR) 		3156002000NRG24071120230318836 07/11/2023 RASIDUN 3156002WL023216 RASIDUN 00354 PUNB0275300 460 460 Processed 19/01/2024 9667593100 MR RASHIDUN KHATUN STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-045-001/524
(MAHMOOD SARAI) 		3156002000NRG24071120230318865 07/11/2023 RAHIMUN NISHA 3156002WL023232 RAHIMUN NISHA 00354 PUNB0275300 3680 3680 Processed 19/01/2024 9667593095 RAHIMUN NISHA PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-052-001/556
(MOLANAPUR) 		3156002000NRG24071120230318866 07/11/2023 VINOD YADAV 3156002WL023233 VINOD YADAV 00354 PUNB0275300 3680 3680 Processed 19/01/2024 9667593101 VINOD YADAV S/O SURYANATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
19 FATEHPUR MADAUN UP-56-002-030-001/787
(KAMAL SAGAR) 		3156002000NRG24071120230318851 07/11/2023 MULA DEVI 3156002WL023225 MULA DEVI 00415 SBIN0011193 3680 3680 Processed 19/01/2024 9667593106 MRS MULA DEVI STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-032-001/1296
(KATGHARA SHANKAR) 		3156002000NRG24071120230318862 07/11/2023 VIMLESH 3156002WL023229 VIMLESH 00415 SBIN0011193 460 460 Processed 19/01/2024 9667593102 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-038-001/128
(KUWAR PURVA) 		3156002000NRG24071120230318864 07/11/2023 RAM KALI 3156002WL023231 RAM KALI 00415 SBIN0011193 460 460 Processed 19/01/2024 9667593105 RAMKALI DEVI UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-059-001/429
(PAHADIPUR) 		3156002000NRG24071120230318871 07/11/2023 NASIBAN 3156002WL023234 NASIBAN 00415 SBIN0011193 460 460 Processed 19/01/2024 9667593108 BHOLA URF SHAFIULLAH UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-068-001/21
(SAUDI) 		3156002000NRG24071120230318882 07/11/2023 GYANI DEVI 3156002WL023240 GYANI DEVI 00415 SBIN0011193 1610 1610 Processed 19/01/2024 9667593107 MRS GYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
24 FATEHPUR MADAUN UP-56-002-069-001/705
(SIDDHA AHILAS) 		3156002000NRG24071120230318839 07/11/2023 GIRDHARI PAL 3156002WL023218 GIRDHARI PAL 00468 UBIN0534749 3680 3680 Processed 19/01/2024 9667593103 MR GIRDHARI XXX STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-069-001/73
(SIDDHA AHILAS) 		3156002000NRG24071120230318878 07/11/2023 CHAUTHI PAL 3156002WL023237 CHAUTHI PAL 00468 UBIN0534749 3680 3680 Processed 19/01/2024 9667593104 GAYTRI WO CHAUTHI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
26 FATEHPUR MADAUN UP-56-002-021-001/175
(DUMARI) 		3156002000NRG24071120230318846 07/11/2023 AJAHAR 3156002WL023222 AJAHAR 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593110 MAZHAR S/O LATE ABDUL AHAD UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-030-001/67
(KAMAL SAGAR) 		3156002000NRG24071120230318849 07/11/2023 SHIVCHAND 3156002WL023225 SHIVCHAND 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593116 SHIVCHAND S/O LATE CHAUTHI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-031-001/13
(KANDHARAPUR) 		3156002000NRG24071120230318852 07/11/2023 MUKUR DHUN 3156002WL023226 MUKUR DHUN 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593115 MUKURDHAN SO SRI KISUN UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-031-001/183
(KANDHARAPUR) 		3156002000NRG24071120230318854 07/11/2023 SURESH 3156002WL023226 SURESH 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593109 SURESH AND INDRAWATI DEVI UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-031-001/187
(KANDHARAPUR) 		3156002000NRG24071120230318859 07/11/2023 JITENDRA 3156002WL023227 JITENDRA 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593112 JITENDRA SHARMA UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-031-001/521
(KANDHARAPUR) 		3156002000NRG24071120230318855 07/11/2023 ANIL 3156002WL023226 ANIL 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593118 ANIL S/O RAMAWADH UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-031-001/530
(KANDHARAPUR) 		3156002000NRG24071120230318860 07/11/2023 OM PRAKASH 3156002WL023227 OM PRAKASH 00468 UBIN0543004 3680 3680 Processed 19/01/2024 9667593113 SANGITA SHARMA AND OMPRAKASH SHARMA UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-059-001/145
(PAHADIPUR) 		3156002000NRG24071120230318868 07/11/2023 NAGENDER 3156002WL023234 NAGENDER 00468 UBIN0543004 460 460 Processed 19/01/2024 9667593111 NAGENDRA MALL UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-059-001/288-A
(PAHADIPUR) 		3156002000NRG24071120230318869 07/11/2023 CHANDAN 3156002WL023234 CHANDAN 00468 UBIN0543004 460 460 Processed 19/01/2024 9667593114 CHANDAN KUMAR S/O SHIVMUNI BANK OF INDIA(508505)
35 FATEHPUR MADAUN UP-56-002-059-001/29
(PAHADIPUR) 		3156002000NRG24071120230318870 07/11/2023 SHUSHILA 3156002WL023234 SHUSHILA 00468 UBIN0543004 460 460 Processed 19/01/2024 9667593117 SHUSHILA DEVI WO KANHAIYA UNION BANK OF INDIA(508500)
SubTotal 27140 27140
36 FATEHPUR MADAUN UP-56-002-012-001/169
(BHELUR LATHIYA) 		3156002000NRG24071120230318840 07/11/2023 JADAUTI 3156002WL023219 JADAUTI 00468 UBIN0546283 460 460 Processed 19/01/2024 9667593120 MISS JADAVATI DEVI STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-012-001/573
(BHELUR LATHIYA) 		3156002000NRG24071120230318842 07/11/2023 SHATYM MALL 3156002WL023219 SHATYM MALL 00468 UBIN0546283 460 460 Processed 19/01/2024 9667593121 MR SATYAM MALL STATE BANK OF INDIA(508548)
SubTotal 920 920
38 FATEHPUR MADAUN UP-56-002-012-001/493
(BHELUR LATHIYA) 		3156002000NRG24071120230318841 07/11/2023 CHANDAN 3156002WL023219 CHANDAN 00468 UBIN0565814 460 460 Processed 19/01/2024 9667593131 CHANDAN SO GULAB UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-061-001/395
(PARDAHAN) 		3156002000NRG24071120230318873 07/11/2023 ARVIND KUMAR 3156002WL023235 ARVIND KUMAR 00468 UBIN0565814 460 460 Processed 19/01/2024 9667593132 ARVIND RAJBHAR S/O LUR KHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 FATEHPUR MADAUN UP-56-002-063-001/0081
(PARSUPUR) 		3156002000NRG24071120230318874 07/11/2023 SHATRUDHAN 3156002WL023236 SHATRUDHAN 00468 UBIN0565814 460 460 Processed 19/01/2024 9667593129 SHATRUGHNA S/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 FATEHPUR MADAUN UP-56-002-063-001/172
(PARSUPUR) 		3156002000NRG24071120230318876 07/11/2023 DEVANTI 3156002WL023236 DEVANTI 00468 UBIN0565814 460 460 Processed 19/01/2024 9667593128 DEWANTI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-066-001/57
(RUKUNUPURA) 		3156002000NRG24071120230318880 07/11/2023 MANOJ KUMAR 3156002WL023239 MANOJ KUMAR 00468 UBIN0565814 460 460 Processed 19/01/2024 9667593119 MANOJ KUMAR UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-069-001/284
(SIDDHA AHILAS) 		3156002000NRG24071120230318838 07/11/2023 ISHARAWATI DEVI 3156002WL023217 ISHARAWATI DEVI 00468 UBIN0565814 3680 3680 Processed 19/01/2024 9667593127 ISHRAWATI DEVI W/O SHATRUGHNA UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-069-001/85
(SIDDHA AHILAS) 		3156002000NRG24071120230318861 07/11/2023 INDU 3156002WL023228 INDU 00468 UBIN0565814 3680 3680 Processed 19/01/2024 9667593130 INDU DEVI WO AMARJEET UNION BANK OF INDIA(508500)
SubTotal 9660 9660
45 FATEHPUR MADAUN UP-56-002-013-001/593
(BHEDKUL SULTANPUR) 		3156002000NRG24071120230318837 07/11/2023 HAJRUN 3156002WL023216 HAJRUN 00468 UBIN0573612 460 460 Processed 19/01/2024 9667593138 HAJARUN KHATUN UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 92690 92690

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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_071123APB_FTO_1204811 Bank of India BKID0007292 Pahadipur Khiriya 11960
2 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Baroda U.P. Bank BARB0BUPGBX Dubara 3680
3 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3680
4 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 4600
5 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
6 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Indian Bank IDIB000V505 VAN POKHERA 1380
7 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3680
8 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 Punjab National Bank PUNB0275300 GAJIA PUR 7820
9 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 State Bank of India SBIN0011193 MADHUBAN 6670
10 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 UNION BANK OF INDIA UBIN0534749 MADHUBAN 7360
11 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 27140
12 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 UNION BANK OF INDIA UBIN0546283 UPHRAULI 920
13 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 9660
14 FATEHPUR MADAUN UP3156002_071123APB_FTO_1204811 UNION BANK OF INDIA UBIN0573612 DUBARI 460

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