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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270623APB_FTO_497207
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-56-002-016-001/393
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178692 27/06/2023 MANJOO 3156002WL009951 MANJOO 00045 BARB0BILTBS 3680 3680 Processed 17/07/2023 3500510348 Manjoo BANK OF BARODA(606985)
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-016-001/106
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178648 27/06/2023 SHRIRAM 3156002WL009951 SHRIRAM 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510391 SRIRAM PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
3 FATEHPUR MADAUN UP-56-002-016-001/125
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178649 27/06/2023 HARIKESH 3156002WL009951 HARIKESH 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510357 HARIKESH S/O ANIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-016-001/14
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178650 27/06/2023 MAHBUB 3156002WL009951 MAHBUB 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510363 MAHBOOB S/O TAKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-016-001/154
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178653 27/06/2023 mangaru 3156002WL009951 mangaru 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510371 MANGARU S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-016-001/155
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178654 27/06/2023 TILTHU 3156002WL009951 TILTHU 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510369 TILTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-016-001/159
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178655 27/06/2023 RADHESHYAM 3156002WL009951 RADHESHYAM 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510394 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 FATEHPUR MADAUN UP-56-002-016-001/160
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178656 27/06/2023 PRAMOD 3156002WL009951 PRAMOD 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510367 PRAMOD PATEL S/O SHIV MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-016-001/168
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178658 27/06/2023 MUNAR 3156002WL009951 MUNAR 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510392 MUNNAR S/O DUDH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-016-001/17
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178659 27/06/2023 RAMESHWAR 3156002WL009951 RAMESHWAR 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510360 RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-016-001/172
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178660 27/06/2023 sudheer 3156002WL009951 sudheer 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510393 SUDHIR KUMAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-016-001/182
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178662 27/06/2023 MURATIYA 3156002WL009951 MURATIYA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510372 MURATIYA W/O GAURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-016-001/185
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178663 27/06/2023 RANDHANI 3156002WL009951 RANDHANI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510370 RAMDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-016-001/225
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178668 27/06/2023 USAHA DEVI 3156002WL009951 USAHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510361 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-016-001/238
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178671 27/06/2023 NISHA 3156002WL009951 NISHA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3500510373 NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-016-001/239
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178672 27/06/2023 PREMBALIKA 3156002WL009951 PREMBALIKA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510365 PREMBALIKA DEVI W/O RAMANAD KANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-016-001/266
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178677 27/06/2023 SANJAY 3156002WL009951 SANJAY 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510364 SANJAY S/O HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-016-001/294
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178678 27/06/2023 DHANANJAY 3156002WL009951 DHANANJAY 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510366 DHANANJAY SINGH S/O RAMAGYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 FATEHPUR MADAUN UP-56-002-016-001/33
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178684 27/06/2023 hushnara 3156002WL009951 hushnara 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510374 HUSNARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-016-001/372
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178687 27/06/2023 OMPRAKASH GOND 3156002WL009951 OMPRAKASH GOND 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510362 OM PRAKASH GAUR S/O LATE SITARAM & GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-016-001/435
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178699 27/06/2023 JHINAKI 3156002WL009951 JHINAKI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510358 GHINKI DEVI W/O KIRADHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-016-001/44
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178700 27/06/2023 RAJBHAN 3156002WL009951 RAJBHAN 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510359 RAJBHAN PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-016-001/48
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178704 27/06/2023 NISHA 3156002WL009951 NISHA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500510368 NISHA W/O DEENANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 80730 80730
24 FATEHPUR MADAUN UP-56-002-016-001/142
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178651 27/06/2023 HEVANTI DEVI 3156002WL009951 HEVANTI DEVI 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3500510355 MRS HEMVANTI DEVI STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-016-001/235
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178670 27/06/2023 AASA DEVI 3156002WL009951 AASA DEVI 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3500510352 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-016-001/357
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178685 27/06/2023 RAMBHAVAN 3156002WL009951 RAMBHAVAN 00176 IDIB000V505 3680 3680 Processed 18/07/2023 3500510346 Mr. RAM BHUWAN INDIAN BANK(607105)
27 FATEHPUR MADAUN UP-56-002-016-001/380
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178688 27/06/2023 TARA DEVI 3156002WL009951 TARA DEVI 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3500510354 MISS TARA DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-016-001/388
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178690 27/06/2023 LILAVATI 3156002WL009951 LILAVATI 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3500510356 SUKHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-016-001/395
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178693 27/06/2023 RAMDULARI DEVI RAJBHAR 3156002WL009951 RAMDULARI DEVI RAJBHAR 00176 IDIB000V505 3680 3680 Processed 17/07/2023 3500510353 RAMDULARI DEVI RAJBHAR WO ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-016-001/448
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178701 27/06/2023 Gyanti 3156002WL009951 Gyanti 00176 IDIB000V505 3450 3450 Processed 18/07/2023 3500510395 Mrs. GYANTI . INDIAN BANK(607105)
31 FATEHPUR MADAUN UP-56-002-016-001/475
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178703 27/06/2023 ANOOP KUMAR 3156002WL009951 ANOOP KUMAR 00176 IDIB000V505 3680 3680 Processed 18/07/2023 3500510347 Mr. Anoop . INDIAN BANK(607105)
SubTotal 29210 29210
32 FATEHPUR MADAUN UP-56-002-016-001/247
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178673 27/06/2023 CHINTA 3156002WL009951 CHINTA 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3500510349 CHINTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-016-001/385
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178689 27/06/2023 NIRANJAN 3156002WL009951 NIRANJAN 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3500510351 MR NIRANJAN XXX STATE BANK OF INDIA(508548)
SubTotal 7360 7360
34 FATEHPUR MADAUN UP-56-002-016-001/206
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178666 27/06/2023 PRAMILA 3156002WL009951 PRAMILA 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3500510396 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
35 FATEHPUR MADAUN UP-56-002-016-001/0009
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178646 27/06/2023 BEERA PRASAD 3156002WL009951 BEERA PRASAD 00468 UBIN0569445 3680 3680 Processed 18/07/2023 3500510350 Ms. BEERA PRASAD INDIAN BANK(607105)
36 FATEHPUR MADAUN UP-56-002-016-001/144
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178652 27/06/2023 BABITA 3156002WL009951 BABITA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510382 BABITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 FATEHPUR MADAUN UP-56-002-016-001/174
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178661 27/06/2023 SUSHILA DEVI 3156002WL009951 SUSHILA DEVI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510389 SHRIRAM RAJBHAR SO MALLU UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-016-001/190
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178664 27/06/2023 JANG BAHADUR 3156002WL009951 JANG BAHADUR 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510378 JANG BAHADUR SO LATE RAMDHANI KURMI UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-016-001/207
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178667 27/06/2023 SARITA 3156002WL009951 SARITA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510376 SARITA DEVI W/O SATIRAM UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-016-001/229
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178669 27/06/2023 MUNNA 3156002WL009951 MUNNA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510379 MUNNA LAL PUNJAB NATIONAL BANK(508568)
41 FATEHPUR MADAUN UP-56-002-016-001/254
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178675 27/06/2023 SARITA 3156002WL009951 SARITA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510375 SARITA DEVI PUNJAB NATIONAL BANK(508568)
42 FATEHPUR MADAUN UP-56-002-016-001/261
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178676 27/06/2023 RAJAUTI 3156002WL009951 RAJAUTI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510390 RAJAWTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 FATEHPUR MADAUN UP-56-002-016-001/304
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178680 27/06/2023 RAMDHYAN 3156002WL009951 RAMDHYAN 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510388 Ramdhyan UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-016-001/311
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178681 27/06/2023 KUNTI 3156002WL009951 KUNTI 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510380 KUNTI WO RAMSOCH UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-016-001/315
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178682 27/06/2023 VINOD 3156002WL009951 VINOD 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510377 BINOD GUPTA SO LATE GANGA SAGAR UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-016-001/325
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178683 27/06/2023 RAMPRATAP PATEL 3156002WL009951 RAMPRATAP PATEL 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510385 RAM PRATAP S/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 FATEHPUR MADAUN UP-56-002-016-001/371
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178686 27/06/2023 AWADHESH 3156002WL009951 AWADHESH 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510383 AWADHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 FATEHPUR MADAUN UP-56-002-016-001/404
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178695 27/06/2023 ANITA 3156002WL009951 ANITA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510387 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 FATEHPUR MADAUN UP-56-002-016-001/409
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178696 27/06/2023 ARUN 3156002WL009951 ARUN 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510386 ARUN PUNJAB NATIONAL BANK(508568)
50 FATEHPUR MADAUN UP-56-002-016-001/418
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178698 27/06/2023 ANIL GUPTA 3156002WL009951 ANIL GUPTA 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510384 MR ANIL KUMAR STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-016-001/452
(DARAUDHA MADOPUR) 		3156002000NRG24270620230178702 27/06/2023 SARVDANAND 3156002WL009951 SARVDANAND 00468 UBIN0569445 3680 3680 Processed 17/07/2023 3500510381 SARVDANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 62560 62560
Total 187220 187220

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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_270623APB_FTO_497207 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 3680
2 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 7130
3 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 Baroda U.P. Bank BARB0BUPGBX SIPAH 18400
4 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 55200
5 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 Indian Bank IDIB000V505 VAN POKHERA 29210
6 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 State Bank of India SBIN0011193 MADHUBAN 7360
7 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3680
8 FATEHPUR MADAUN UP3156002_270623APB_FTO_497207 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 62560

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