Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050723APB_FTO_546436
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-56-002-008-001/696
(BELAULI) 		3156002000NRG24050720230203982 05/07/2023 CHUNNU LAL 3156002WL011021 CHUNNU LAL 00048 BKID0007292 2760 2760 Processed 28/07/2023 3955937499 CHUNNU S/O LATE FULESAR BANK OF INDIA(508505)
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-008-001/10
(BELAULI) 		3156002000NRG24050720230203955 05/07/2023 ACHEKUMAR 3156002WL011021 ACHEKUMAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937475 AKSHAY KUMAR S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-008-001/143
(BELAULI) 		3156002000NRG24050720230203956 05/07/2023 DHRURUP 3156002WL011021 DHRURUP 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937472 DHUPACHAND SO BEERAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-008-001/15
(BELAULI) 		3156002000NRG24050720230203957 05/07/2023 SURAJI DEVI 3156002WL011021 SURAJI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937484 SURAJI DEVI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-008-001/266
(BELAULI) 		3156002000NRG24050720230203958 05/07/2023 BHUPESHWAR 3156002WL011021 BHUPESHWAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937476 BHUPESHWAR TIWARI SO CHANDRA SHEKHAR TIW BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-008-001/284
(BELAULI) 		3156002000NRG24050720230203959 05/07/2023 MUKHATAR 3156002WL011021 MUKHATAR 00059 BARB0BUPGBX 2760 2760 Rejected 28/07/2023 3955937485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 FATEHPUR MADAUN UP-56-002-008-001/323
(BELAULI) 		3156002000NRG24050720230203961 05/07/2023 UMESH 3156002WL011021 UMESH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937482 UMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-008-001/335
(BELAULI) 		3156002000NRG24050720230203962 05/07/2023 AJAY RAJBHAR 3156002WL011021 AJAY RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937477 MR CHANDRMA KUMAR STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-008-001/336
(BELAULI) 		3156002000NRG24050720230203963 05/07/2023 LALASA 3156002WL011021 LALASA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937483 MRS LALASA DEVI STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-008-001/367
(BELAULI) 		3156002000NRG24050720230203964 05/07/2023 NAND KISHOR 3156002WL011021 NAND KISHOR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937487 NAND KISHORE SO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-008-001/368
(BELAULI) 		3156002000NRG24050720230203965 05/07/2023 BASANT 3156002WL011021 BASANT 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937488 BASANT SO SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-008-001/629
(BELAULI) 		3156002000NRG24050720230203972 05/07/2023 LAXMINA 3156002WL011021 LAXMINA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937496 MR LAKSHMINA I STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-008-001/630
(BELAULI) 		3156002000NRG24050720230203973 05/07/2023 SURESH 3156002WL011021 SURESH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937473 SURESH KANNAUJIYA S/O FULESHAR KANNAUJIY BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-008-001/635
(BELAULI) 		3156002000NRG24050720230203974 05/07/2023 PREMCHAND 3156002WL011021 PREMCHAND 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937480 PREMCHAND S/O FULESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-008-001/644
(BELAULI) 		3156002000NRG24050720230203975 05/07/2023 SUBHAN 3156002WL011021 SUBHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937497 MOHD SUBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-008-001/662
(BELAULI) 		3156002000NRG24050720230203976 05/07/2023 RAJNISH 3156002WL011021 RAJNISH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937495 RAJNISH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-008-001/69
(BELAULI) 		3156002000NRG24050720230203978 05/07/2023 KUNDAN 3156002WL011021 KUNDAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937486 KUNDAN KUMAR S/O BHUVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-008-001/692
(BELAULI) 		3156002000NRG24050720230203980 05/07/2023 RAMNAUMI 3156002WL011021 RAMNAUMI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937481 RAMNAUMI S/O RAMLAKHN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-008-001/706
(BELAULI) 		3156002000NRG24050720230203984 05/07/2023 NILAM 3156002WL011021 NILAM 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937478 MISS NEELAM YADAV STATE BANK OF INDIA(508548)
20 FATEHPUR MADAUN UP-56-002-008-001/714
(BELAULI) 		3156002000NRG24050720230203985 05/07/2023 CHHOTELAL 3156002WL011021 CHHOTELAL 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937474 CHHOTELAL YADAV SO IDRADEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-008-001/715
(BELAULI) 		3156002000NRG24050720230203986 05/07/2023 GANESH 3156002WL011021 GANESH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937493 GANESH YADAV S/O SAHAB YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-008-001/716
(BELAULI) 		3156002000NRG24050720230203987 05/07/2023 GUDDU 3156002WL011021 GUDDU 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937489 GUDDU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 FATEHPUR MADAUN UP-56-002-008-001/719
(BELAULI) 		3156002000NRG24050720230203988 05/07/2023 JITENDRA 3156002WL011021 JITENDRA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937479 JITENDRA YADAVA S/O SHRI RAMANAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-008-001/731
(BELAULI) 		3156002000NRG24050720230203990 05/07/2023 ASHA 3156002WL011021 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937490 GIRISH SO JANARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-008-001/734
(BELAULI) 		3156002000NRG24050720230203993 05/07/2023 MEERA 3156002WL011021 MEERA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937494 MIRA DEVI D/O LALSA YADAV UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-008-001/736
(BELAULI) 		3156002000NRG24050720230203994 05/07/2023 RAJU 3156002WL011021 RAJU 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937491 MR RAJU RAJU STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-008-001/741
(BELAULI) 		3156002000NRG24050720230203995 05/07/2023 INDRAJEET 3156002WL011021 INDRAJEET 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955937492 INDRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 71760 71760
28 FATEHPUR MADAUN UP-56-002-008-001/515
(BELAULI) 		3156002000NRG24050720230203967 05/07/2023 AJAY KUMAR 3156002WL011021 AJAY KUMAR 00354 PUNB0209000 2760 2760 Processed 28/07/2023 3955937462 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-008-001/733
(BELAULI) 		3156002000NRG24050720230203991 05/07/2023 SHIVKUMAR 3156002WL011021 SHIVKUMAR 00354 PUNB0209000 2760 2760 Processed 28/07/2023 3955937463 SHIVKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
30 FATEHPUR MADAUN UP-56-002-008-001/616
(BELAULI) 		3156002000NRG24050720230203970 05/07/2023 RAMPRAVESH 3156002WL011021 RAMPRAVESH 00415 SBIN0002530 2760 2760 Processed 28/07/2023 3955937500 RAM PRAWESH PRASAD S/O SHIV LAKHAN PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
31 FATEHPUR MADAUN UP-56-002-008-001/692
(BELAULI) 		3156002000NRG24050720230203979 05/07/2023 SHYAMPYARI 3156002WL011021 SHYAMPYARI 00415 SBIN0003426 2760 2760 Processed 28/07/2023 3955937465 SHYAMPYARI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
32 FATEHPUR MADAUN UP-56-002-008-001/455
(BELAULI) 		3156002000NRG24050720230203966 05/07/2023 GYASHU 3156002WL011021 GYASHU 00415 SBIN0011193 2760 2760 Processed 28/07/2023 3955937464 MR GYASU XXX STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 FATEHPUR MADAUN UP-56-002-008-001/694
(BELAULI) 		3156002000NRG24050720230203981 05/07/2023 PUNAM 3156002WL011021 PUNAM 00468 UBIN0542172 2760 2760 Processed 28/07/2023 3955937466 PUNAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
34 FATEHPUR MADAUN UP-56-002-008-001/305
(BELAULI) 		3156002000NRG24050720230203960 05/07/2023 SUMITRA 3156002WL011021 SUMITRA 00468 UBIN0543004 2760 2760 Processed 28/07/2023 3955937469 SUMITRA UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-008-001/613
(BELAULI) 		3156002000NRG24050720230203969 05/07/2023 SARITA 3156002WL011021 SARITA 00468 UBIN0543004 2760 2760 Processed 28/07/2023 3955937471 MISS SARITA PRAJAPATI STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-008-001/628
(BELAULI) 		3156002000NRG24050720230203971 05/07/2023 MEENA 3156002WL011021 MEENA 00468 UBIN0543004 2760 2760 Processed 28/07/2023 3955937470 MEENA DEVI UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-008-001/725
(BELAULI) 		3156002000NRG24050720230203989 05/07/2023 DILIP 3156002WL011021 DILIP 00468 UBIN0543004 2760 2760 Processed 28/07/2023 3955937468 MRS DEEPAK KUMAR STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-008-001/733
(BELAULI) 		3156002000NRG24050720230203992 05/07/2023 RAVI KUMAR 3156002WL011021 RAVI KUMAR 00468 UBIN0543004 2760 2760 Processed 28/07/2023 3955937467 RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 13800 13800
39 FATEHPUR MADAUN UP-56-002-008-001/0009
(BELAULI) 		3156002000NRG24050720230203954 05/07/2023 SATIRAM 3156002WL011021 SATIRAM 00468 UBIN0567612 2760 2760 Processed 28/07/2023 3955937498 MR SATI RAM RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 Bank of India BKID0007292 Pahadipur Khiriya 2760
2 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 71760
3 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 5520
4 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 State Bank of India SBIN0002530 BILTHERA ROAD 2760
5 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 State Bank of India SBIN0003426 KOPAGANJ 2760
6 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 State Bank of India SBIN0011193 MADHUBAN 2760
7 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2760
8 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 13800
9 FATEHPUR MADAUN UP3156002_050723APB_FTO_546436 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 2760

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