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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_300623APB_FTO_517821
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-56-002-044-001/166
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187226 30/06/2023 PREM CHAND 3156002WL010215 PREM CHAND 00048 BKID0007292 3680 3680 Processed 17/07/2023 3502716848 Mr. PREM CHAND KANDU CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-044-001/0017
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187211 30/06/2023 GUDDI DEVI 3156002WL010215 GUDDI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716839 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-044-001/0029
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187215 30/06/2023 ISRAVATI 3156002WL010215 ISRAVATI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716836 ISRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-044-001/210
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187228 30/06/2023 NISHA DEVI 3156002WL010215 NISHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716849 NISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-044-001/323-A
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187239 30/06/2023 LALASA 3156002WL010215 LALASA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716837 LALASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-044-001/324
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187242 30/06/2023 ABHIMANYU 3156002WL010215 ABHIMANYU 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716840 ABHIMANYU INDIA POST PAYMENTS BANK LIMITED(508528)
7 FATEHPUR MADAUN UP-56-002-044-001/325
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187243 30/06/2023 ARATI DEVI 3156002WL010215 ARATI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502716838 MRS ARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
8 FATEHPUR MADAUN UP-56-002-044-001/212
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187229 30/06/2023 SONU GUPTA 3156002WL010215 SONU GUPTA 00089 CBIN0281751 3680 3680 Processed 17/07/2023 3502716808 MR SONU XXX STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-044-001/325
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187244 30/06/2023 VINOD KUMAR 3156002WL010215 VINOD KUMAR 00089 CBIN0281751 3680 3680 Processed 17/07/2023 3502716809 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
10 FATEHPUR MADAUN UP-56-002-044-001/0117
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187222 30/06/2023 PRAMILA 3156002WL010215 PRAMILA 00354 PUNB0209000 3680 3680 Processed 17/07/2023 3502716852 MRS PRAMILA XXX STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-044-001/152
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187225 30/06/2023 MAMTA 3156002WL010215 MAMTA 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3502716805 MAMTA PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-044-001/251
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187233 30/06/2023 SANJAY KUMAR 3156002WL010215 SANJAY KUMAR 00354 PUNB0209000 3680 3680 Processed 17/07/2023 3502716806 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 FATEHPUR MADAUN UP-56-002-044-001/331
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187250 30/06/2023 KANCHAN SHARMA 3156002WL010215 KANCHAN SHARMA 00354 PUNB0209000 3680 3680 Processed 17/07/2023 3502716807 KANCHAN SHARMA UNION BANK OF INDIA(508500)
SubTotal 14260 14260
14 FATEHPUR MADAUN UP-56-002-044-001/0067
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187219 30/06/2023 SANTOSH 3156002WL010215 SANTOSH 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716831 SANTOSH UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-044-001/135
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187223 30/06/2023 AVDHESH RAJBHAR 3156002WL010215 AVDHESH RAJBHAR 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716827 AVDHESH RAJBHAR UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-044-001/283
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187234 30/06/2023 NEELAM 3156002WL010215 NEELAM 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716828 NEELAM W-O VINOD PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-044-001/310
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187237 30/06/2023 PAVITRI DEVI 3156002WL010215 PAVITRI DEVI 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716826 PARVATI DEVI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-044-001/328
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187247 30/06/2023 RAM KATHIN 3156002WL010215 RAM KATHIN 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716825 RAM KATHIN SO MOTI CHAND PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-044-001/329
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187248 30/06/2023 RAJKUMARI MAURYA 3156002WL010215 RAJKUMARI MAURYA 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716829 RAJKUMARI MAURYA DO ANIRUDH MAURYA PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-044-001/330
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187249 30/06/2023 JITENDRA KUMAR GOND 3156002WL010215 JITENDRA KUMAR GOND 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716830 JITENDRA KUMAR GOND PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-044-001/331
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187251 30/06/2023 SHAILESH KUMAR SHARMA 3156002WL010215 SHAILESH KUMAR SHARMA 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716824 SHAILESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-044-001/335
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187254 30/06/2023 PRAKASH KUMAR 3156002WL010215 PRAKASH KUMAR 00354 PUNB0369600 3680 3680 Processed 17/07/2023 3502716832 Mr. PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 33120 33120
23 FATEHPUR MADAUN UP-56-002-044-001/326
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187245 30/06/2023 SUNITA DEVI 3156002WL010215 SUNITA DEVI 00415 SBIN0011193 3680 3680 Processed 17/07/2023 3502716823 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
24 FATEHPUR MADAUN UP-56-002-044-001/324
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187241 30/06/2023 ARCHANA GUPTA 3156002WL010215 ARCHANA GUPTA 00415 SBIN0017245 3680 3680 Processed 17/07/2023 3502716833 MISS ARCHANA GUPTA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
25 FATEHPUR MADAUN UP-56-002-044-001/288
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187235 30/06/2023 RANJEET 3156002WL010215 RANJEET 00468 UBIN0534722 3680 3680 Processed 17/07/2023 3502716810 RANJEET BHARDWAJ SO AKHILESH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
26 FATEHPUR MADAUN UP-56-002-044-001/0010
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187207 30/06/2023 KHURMULLI 3156002WL010215 KHURMULLI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716814 KHURMULLI SO VIKRAMA UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-044-001/0011
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187208 30/06/2023 SITARAM 3156002WL010215 SITARAM 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716815 SITARAM SO RAMDHANI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-044-001/0013
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187209 30/06/2023 RAMYADI 3156002WL010215 RAMYADI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716817 Mr. RAMYADI . CENTRAL BANK OF INDIA(607115)
29 FATEHPUR MADAUN UP-56-002-044-001/0017
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187210 30/06/2023 JAISHRI 3156002WL010215 JAISHRI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716818 JAY SHREE PUNJAB NATIONAL BANK(508568)
30 FATEHPUR MADAUN UP-56-002-044-001/0021
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187212 30/06/2023 ALAGOO 3156002WL010215 ALAGOO 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716811 ALAGU UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-044-001/0024
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187213 30/06/2023 MOTICHAND 3156002WL010215 MOTICHAND 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716851 MOTICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 FATEHPUR MADAUN UP-56-002-044-001/0042
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187216 30/06/2023 SHUSILA DEVI 3156002WL010215 SHUSILA DEVI 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716819 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
33 FATEHPUR MADAUN UP-56-002-044-001/0046
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187217 30/06/2023 SUBASH 3156002WL010215 SUBASH 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716813 SUBASH SO JHURI UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-044-001/0066
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187218 30/06/2023 MOTICHANDRA 3156002WL010215 MOTICHANDRA 00468 UBIN0534749 3680 3680 Rejected 17/07/2023 3502716812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 FATEHPUR MADAUN UP-56-002-044-001/0084
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187220 30/06/2023 JITENDRA 3156002WL010215 JITENDRA 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716820 JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-044-001/0091
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187221 30/06/2023 RAM NACHATRA BHARDWAZA 3156002WL010215 RAM NACHATRA BHARDWAZA 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716816 RAM NACHATRA BHARDWAZA UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-044-001/152
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187224 30/06/2023 RAMSARIKH 3156002WL010215 RAMSARIKH 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3502716821 MR RAMSARIKH XXX STATE BANK OF INDIA(508548)
SubTotal 44160 44160
38 FATEHPUR MADAUN UP-56-002-044-001/312
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187238 30/06/2023 SUNITA DEVI 3156002WL010215 SUNITA DEVI 00468 UBIN0535982 3680 3680 Processed 17/07/2023 3502716822 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
39 FATEHPUR MADAUN UP-56-002-044-001/228
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187231 30/06/2023 PRAMILA DEVI 3156002WL010215 PRAMILA DEVI 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3502716850 PRAMILA DEVI UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-044-001/243
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187232 30/06/2023 PREM CHAND 3156002WL010215 PREM CHAND 00468 UBIN0543004 2300 2300 Processed 17/07/2023 3502716834 PREM CHAND UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-044-001/323-A
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187240 30/06/2023 KAMLESH 3156002WL010215 KAMLESH 00468 UBIN0543004 3680 3680 Processed 17/07/2023 3502716835 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
42 FATEHPUR MADAUN UP-56-002-044-001/0004
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187206 30/06/2023 RAJKUMARI 3156002WL010215 RAJKUMARI 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716842 Mrs. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
43 FATEHPUR MADAUN UP-56-002-044-001/0027
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187214 30/06/2023 MAMATA 3156002WL010215 MAMATA 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716847 MAMATA UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-044-001/216
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187230 30/06/2023 HANSA NATH 3156002WL010215 HANSA NATH 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716841 HANSA NATH SO LATE PHOOL CHAND UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-044-001/295
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187236 30/06/2023 FULMATI DEVI 3156002WL010215 FULMATI DEVI 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716846 FULMATI DEVI UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-044-001/328
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187246 30/06/2023 VIMALA 3156002WL010215 VIMALA 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716845 VIMALA UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-044-001/332
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187252 30/06/2023 SAVITRI DEVI 3156002WL010215 SAVITRI DEVI 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716843 SAVITRI DEVI WO SUSHIL SHARA UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-044-001/333
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187253 30/06/2023 PRABHAT SHARMA 3156002WL010215 PRABHAT SHARMA 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3502716844 PRABHAT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25760 25760
Total 174800 174800

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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_300623APB_FTO_517821 Bank of India BKID0007292 Pahadipur Khiriya 3680
2 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 22080
3 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 Central Bank Of India CBIN0281751 IBRAHIMPATTI 7360
4 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 14260
5 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 Punjab National Bank PUNB0369600 IBRAHMPATTI 33120
6 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 State Bank of India SBIN0011193 MADHUBAN 3680
7 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 State Bank of India SBIN0017245 VALIDPUR 3680
8 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3680
9 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 UNION BANK OF INDIA UBIN0534749 MADHUBAN 44160
10 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 UNION BANK OF INDIA UBIN0535982 GHOSI 3680
11 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 9660
12 FATEHPUR MADAUN UP3156002_300623APB_FTO_517821 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 25760

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