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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100623APB_FTO_387713
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-56-002-066-001/181
(RUKUNUPURA) 		3156002000NRG24090620230123891 10/06/2023 KOUSHYALYA 3156002WL007925 KOUSHYALYA 00048 BKID0007292 3220 3220 Processed 14/06/2023 2541719618 KAUSHILYA DEVI W/O BECHAN MAURYA BANK OF INDIA(508505)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-066-001/493
(RUKUNUPURA) 		3156002000NRG24090620230123910 10/06/2023 SHTYA BHAMA 3156002WL007925 SHTYA BHAMA 00354 PUNB0209000 3220 3220 Processed 14/06/2023 2541719590 MS SATYABHAMA MISHRA STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-066-001/501
(RUKUNUPURA) 		3156002000NRG24090620230123913 10/06/2023 AALAUDIN 3156002WL007925 AALAUDIN 00354 PUNB0209000 3220 3220 Processed 14/06/2023 2541719591 ALAUDDIN ANSARI S/O MOHD. SHOBRATI ANSAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
4 FATEHPUR MADAUN UP-56-002-066-001/370
(RUKUNUPURA) 		3156002000NRG24090620230123898 10/06/2023 RAMBADAN 3156002WL007925 RAMBADAN 00415 SBIN0001671 3220 3220 Processed 14/06/2023 2541719595 MR RAMBADAN MAURYA STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-066-001/376
(RUKUNUPURA) 		3156002000NRG24090620230124033 10/06/2023 TARAWATI DEVI 3156002WL007929 TARAWATI DEVI 00415 SBIN0001671 3220 3220 Processed 14/06/2023 2541719625 TARAWATI VERMA WO UMESH UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-066-001/384
(RUKUNUPURA) 		3156002000NRG24090620230123900 10/06/2023 ASHISH 3156002WL007925 ASHISH 00415 SBIN0001671 3220 3220 Processed 14/06/2023 2541719626 MR ASHISH MAURYA STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-066-001/385
(RUKUNUPURA) 		3156002000NRG24090620230123901 10/06/2023 ARJUN 3156002WL007925 ARJUN 00415 SBIN0001671 3220 3220 Processed 14/06/2023 2541719597 ARJUN MAURYA SO SHRI KAIDOO MAURYA UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-066-001/84
(RUKUNUPURA) 		3156002000NRG24090620230123916 10/06/2023 RANJANA 3156002WL007925 RANJANA 00415 SBIN0001671 3220 3220 Processed 14/06/2023 2541719596 RANJANA MAURYA D/O RAJENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
9 FATEHPUR MADAUN UP-56-002-066-001/184
(RUKUNUPURA) 		3156002000NRG24090620230124029 10/06/2023 AJAY KUMAR MISHRA 3156002WL007929 AJAY KUMAR MISHRA 00415 SBIN0011193 3220 3220 Processed 14/06/2023 2541719628 MR AJAY MISHRA STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-066-001/195
(RUKUNUPURA) 		3156002000NRG24090620230123893 10/06/2023 EIHSASH 3156002WL007925 EIHSASH 00415 SBIN0011193 3220 3220 Processed 14/06/2023 2541719594 EHSAN ANSARI SO ABDUL GAFOOR ANSARI UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-066-001/461
(RUKUNUPURA) 		3156002000NRG24090620230124034 10/06/2023 EKLAKH 3156002WL007929 EKLAKH 00415 SBIN0011193 3220 3220 Processed 14/06/2023 2541719627 MR MOHD AKHLAKH STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-066-001/463
(RUKUNUPURA) 		3156002000NRG24090620230123908 10/06/2023 AKHILESH 3156002WL007925 AKHILESH 00415 SBIN0011193 3220 3220 Processed 14/06/2023 2541719592 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
13 FATEHPUR MADAUN UP-56-002-066-001/173
(RUKUNUPURA) 		3156002000NRG24090620230124028 10/06/2023 NEYAZ AHMAD 3156002WL007929 NEYAZ AHMAD 00468 UBIN0534749 3220 3220 Processed 14/06/2023 2541719593 NIYAZ AHMAD S\O AMEER ALI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
14 FATEHPUR MADAUN UP-56-002-009-001/445
(BHATAUL I) 		3156002000NRG24060620230113038 10/06/2023 MEERA DEVI 3156002WL007551 MEERA DEVI 00468 UBIN0546283 460 460 Processed 14/06/2023 2541719621 MEERA DEVIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-066-001/188
(RUKUNUPURA) 		3156002000NRG24090620230123892 10/06/2023 SUNITA DEVI 3156002WL007925 SUNITA DEVI 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719599 SUNEETA DEVI WO VIJAYSHANKAR UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-066-001/22
(RUKUNUPURA) 		3156002000NRG24090620230124030 10/06/2023 LALLAN 3156002WL007929 LALLAN 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719629 LALLAN UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-066-001/29
(RUKUNUPURA) 		3156002000NRG24090620230123896 10/06/2023 MAHBUB 3156002WL007925 MAHBUB 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719623 MAHABOOB UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-066-001/3
(RUKUNUPURA) 		3156002000NRG24090620230124032 10/06/2023 TARA DEVI 3156002WL007929 TARA DEVI 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719622 TARA DEVI WO RADHESHYAM YADAV UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-066-001/34
(RUKUNUPURA) 		3156002000NRG24090620230123897 10/06/2023 HARIKISHUN 3156002WL007925 HARIKISHUN 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719624 HARIKISUN UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-066-001/43
(RUKUNUPURA) 		3156002000NRG24090620230123903 10/06/2023 SURESH 3156002WL007925 SURESH 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719598 SURESH UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-066-001/449
(RUKUNUPURA) 		3156002000NRG24090620230123904 10/06/2023 MO EKBAL 3156002WL007925 MO EKBAL 00468 UBIN0546283 3220 3220 Processed 14/06/2023 2541719600 EKABAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 23000 23000
22 FATEHPUR MADAUN UP-56-002-066-001/174
(RUKUNUPURA) 		3156002000NRG24090620230123890 10/06/2023 PHAIYAJ 3156002WL007925 PHAIYAJ 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719612 MO. FAIYAJ SO LAL MUHAMMAD UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-066-001/251
(RUKUNUPURA) 		3156002000NRG24090620230123894 10/06/2023 MANOJ 3156002WL007925 MANOJ 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719614 MR MANOJ GOND STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-066-001/252
(RUKUNUPURA) 		3156002000NRG24090620230123895 10/06/2023 RAMDARAS 3156002WL007925 RAMDARAS 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719601 RAM DARAS YADAV AND SITMI DEVI UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-066-001/264
(RUKUNUPURA) 		3156002000NRG24090620230124031 10/06/2023 RABANI DEVI 3156002WL007929 RABANI DEVI 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719620 MS RABDHI DEVI STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-066-001/453
(RUKUNUPURA) 		3156002000NRG24090620230123905 10/06/2023 REETA DEVI 3156002WL007925 REETA DEVI 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719606 REETA DEVI WO LALLAN PRASAD UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-066-001/456
(RUKUNUPURA) 		3156002000NRG24090620230123906 10/06/2023 AMIT MAURYA 3156002WL007925 AMIT MAURYA 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719607 AMIT MAURYA SO ARAVIND UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-066-001/457
(RUKUNUPURA) 		3156002000NRG24090620230123907 10/06/2023 ROSHAN MAURYA 3156002WL007925 ROSHAN MAURYA 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719605 ROSHAN S/O-UMESH CHANDRA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-066-001/482
(RUKUNUPURA) 		3156002000NRG24090620230124036 10/06/2023 SABIR 3156002WL007929 SABIR 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719611 MU SHABIR ANSARI SO MU ALIAKABAR ANSARI UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-066-001/487
(RUKUNUPURA) 		3156002000NRG24090620230123909 10/06/2023 ANIL 3156002WL007925 ANIL 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719610 ANIL SO BALCHAND GUPTA UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-066-001/49
(RUKUNUPURA) 		3156002000NRG24090620230124037 10/06/2023 RAMPRABHAW 3156002WL007929 RAMPRABHAW 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719602 RAM PRABHAV S/O BAHUDUR UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-066-001/494
(RUKUNUPURA) 		3156002000NRG24090620230124039 10/06/2023 ANKIT 3156002WL007929 ANKIT 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719604 ANKIT GOND SO RAMUPRSADH UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-066-001/494
(RUKUNUPURA) 		3156002000NRG24090620230124038 10/06/2023 RAMANAND 3156002WL007929 RAMANAND 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719603 RAMANAND GOND SO RAJEEV UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-066-001/495
(RUKUNUPURA) 		3156002000NRG24090620230123911 10/06/2023 RAHUL 3156002WL007925 RAHUL 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719615 RAHUL YADAV UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-066-001/502
(RUKUNUPURA) 		3156002000NRG24090620230123914 10/06/2023 KIRAN DEVI 3156002WL007925 KIRAN DEVI 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719608 KIRAN DEVI WO RAMPRABHAW UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-066-001/511
(RUKUNUPURA) 		3156002000NRG24090620230123915 10/06/2023 MUNNI 3156002WL007925 MUNNI 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719609 MUNNI DEVI WO TEHLU GUPTA UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-066-001/97
(RUKUNUPURA) 		3156002000NRG24090620230123917 10/06/2023 nagendra kumar 3156002WL007925 nagendra kumar 00468 UBIN0565814 3220 3220 Processed 14/06/2023 2541719613 NAGENDAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 51520 51520
38 FATEHPUR MADAUN UP-56-002-009-001/422
(BHATAUL I) 		3156002000NRG24060620230113035 10/06/2023 RAVITA 3156002WL007551 RAVITA 00468 UBIN0569445 460 460 Processed 14/06/2023 2541719616 RAVITA YADAV WO AVADHESH YADAV UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-009-001/425
(BHATAUL I) 		3156002000NRG24060620230113036 10/06/2023 DEVANTI 3156002WL007551 DEVANTI 00468 UBIN0569445 460 460 Processed 14/06/2023 2541719617 Devanti Yadav BANK OF BARODA(606985)
40 FATEHPUR MADAUN UP-56-002-009-001/444
(BHATAUL I) 		3156002000NRG24060620230113037 10/06/2023 SHIMALA 3156002WL007551 SHIMALA 00468 UBIN0569445 460 460 Processed 14/06/2023 2541719619 SHIMALA WO SUKHARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 117760 117760

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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_100623APB_FTO_387713 Bank of India BKID0007292 Pahadipur Khiriya 3220
2 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 6440
3 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 State Bank of India SBIN0001671 MAUNATH BHANJAN 16100
4 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 State Bank of India SBIN0011193 MADHUBAN 12880
5 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
6 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 UNION BANK OF INDIA UBIN0546283 UPHRAULI 23000
7 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 51520
8 FATEHPUR MADAUN UP3156002_100623APB_FTO_387713 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 1380

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