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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140723APB_FTO_611435
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 BADRAON UP-56-004-062-001/0007
(USARI BUJURG) 		3156004000NRG24140720230231093 14/07/2023 GIRISH 3156004WL012086 GIRISH 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436646 GIRISH PRAJAPATI S/O BAGEDU PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-062-001/0017
(USARI BUJURG) 		3156004000NRG24140720230231094 14/07/2023 ASHOK 3156004WL012086 ASHOK 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436661 ASHOK S/O SRI RAJMANGAL UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-062-001/0019
(USARI BUJURG) 		3156004000NRG24140720230231095 14/07/2023 AWADHESH 3156004WL012086 AWADHESH 00059 BARB0BUPGBX 1380 1380 Processed 25/07/2023 3782436660 AVDHESH UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-062-001/0081
(USARI BUJURG) 		3156004000NRG24140720230231096 14/07/2023 VISSOO 3156004WL012086 VISSOO 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436648 VISHNUDEV YADAV SO VINDHYACHAL YADAV UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-062-001/0084
(USARI BUJURG) 		3156004000NRG24140720230231097 14/07/2023 MANTI 3156004WL012086 MANTI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436647 MANTI UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-062-001/0089
(USARI BUJURG) 		3156004000NRG24140720230231098 14/07/2023 SANJAY 3156004WL012086 SANJAY 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436663 SANJAY UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-062-001/0141
(USARI BUJURG) 		3156004000NRG24140720230231099 14/07/2023 RABADI 3156004WL012086 RABADI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436643 RABARI DEVI PUNJAB NATIONAL BANK(508568)
8 BADRAON UP-56-004-062-001/107
(USARI BUJURG) 		3156004000NRG24140720230231101 14/07/2023 MAINA 3156004WL012086 MAINA 00059 BARB0BUPGBX 1380 1380 Processed 25/07/2023 3782436649 MAINA WO SUDARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-062-001/128
(USARI BUJURG) 		3156004000NRG24140720230231102 14/07/2023 PHOOL 3156004WL012086 PHOOL 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436657 PHOOLMATI DEVI WO JAGADEESH UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-062-001/134
(USARI BUJURG) 		3156004000NRG24140720230231103 14/07/2023 KUMAR 3156004WL012086 KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436642 RAM KUMAR YADAV S/O S. YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-062-001/147
(USARI BUJURG) 		3156004000NRG24140720230231104 14/07/2023 MAHENDAR 3156004WL012086 MAHENDAR 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436659 MAHENDAR SO RAMKUBER UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-062-001/154
(USARI BUJURG) 		3156004000NRG24140720230231105 14/07/2023 RAJDEV 3156004WL012086 RAJDEV 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436668 RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADRAON UP-56-004-062-001/175
(USARI BUJURG) 		3156004000NRG24140720230231106 14/07/2023 RUNA 3156004WL012086 RUNA 00059 BARB0BUPGBX 1380 1380 Processed 25/07/2023 3782436658 ROONA UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-062-001/350
(USARI BUJURG) 		3156004000NRG24140720230231111 14/07/2023 FULVA 3156004WL012086 FULVA 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436654 FOOLAVA W/O THUDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-062-001/351
(USARI BUJURG) 		3156004000NRG24140720230231112 14/07/2023 DHARMI 3156004WL012086 DHARMI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436645 DHARMI W/O KHEVARAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-062-001/355
(USARI BUJURG) 		3156004000NRG24140720230231113 14/07/2023 RITA 3156004WL012086 RITA 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436653 REETA W/O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-062-001/357
(USARI BUJURG) 		3156004000NRG24140720230231114 14/07/2023 FOOLMATI DEVI 3156004WL012086 FOOLMATI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/07/2023 3782436644 FULMATI W/O JAYRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-062-001/359
(USARI BUJURG) 		3156004000NRG24140720230231115 14/07/2023 MAYA DEVI 3156004WL012086 MAYA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436651 MAYA W/O KAREEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-062-001/360
(USARI BUJURG) 		3156004000NRG24140720230231116 14/07/2023 SUNAINA 3156004WL012086 SUNAINA 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3782436652 SUNAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BADRAON UP-56-004-062-001/388
(USARI BUJURG) 		3156004000NRG24140720230231117 14/07/2023 DURGAVATI 3156004WL012086 DURGAVATI 00059 BARB0BUPGBX 690 690 Processed 25/07/2023 3782436655 DURGAVATI W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-062-001/430
(USARI BUJURG) 		3156004000NRG24140720230231121 14/07/2023 RAMPRAVESH 3156004WL012086 RAMPRAVESH 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3782436650 RAMPRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37720 37720
22 BADRAON UP-56-004-062-001/345
(USARI BUJURG) 		3156004000NRG24140720230231110 14/07/2023 MEENA 3156004WL012086 MEENA 00415 SBIN0012996 1380 1380 Processed 25/07/2023 3782436641 MR MEENA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
23 BADRAON UP-56-004-062-001/104
(USARI BUJURG) 		3156004000NRG24140720230231100 14/07/2023 BALKARAN 3156004WL012086 BALKARAN 00468 UBIN0565822 690 690 Processed 25/07/2023 3782436656 MR BALA KARAN CHAUHAN STATE BANK OF INDIA(508548)
24 BADRAON UP-56-004-062-001/267
(USARI BUJURG) 		3156004000NRG24140720230231108 14/07/2023 LALJI 3156004WL012086 LALJI 00468 UBIN0565822 2070 2070 Processed 25/07/2023 3782436662 LALJI UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-062-001/392
(USARI BUJURG) 		3156004000NRG24140720230231118 14/07/2023 PRAMILA 3156004WL012086 PRAMILA 00468 UBIN0565822 690 690 Processed 25/07/2023 3782436667 PRAMILA UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-062-001/418
(USARI BUJURG) 		3156004000NRG24140720230231119 14/07/2023 MEERA 3156004WL012086 MEERA 00468 UBIN0565822 1610 1610 Processed 25/07/2023 3782436665 MEERA DEVI W/O DURGESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-062-001/420
(USARI BUJURG) 		3156004000NRG24140720230231120 14/07/2023 SUNITA 3156004WL012086 SUNITA 00468 UBIN0565822 1610 1610 Processed 25/07/2023 3782436666 SUNITA UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-062-001/44
(USARI BUJURG) 		3156004000NRG24140720230231122 14/07/2023 SULAI 3156004WL012086 SULAI 00468 UBIN0565822 1840 1840 Processed 25/07/2023 3782436664 SULAI UNION BANK OF INDIA(508500)
SubTotal 8510 8510
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_140723APB_FTO_611435 Baroda U.P. Bank BARB0BUPGBX AMILA 17020
2 BADRAON UP3156004_140723APB_FTO_611435 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 20700
3 BADRAON UP3156004_140723APB_FTO_611435 State Bank of India SBIN0012996 AMILA 1380
4 BADRAON UP3156004_140723APB_FTO_611435 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 8510

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