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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1934144
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 MOHAMMADI UP-28-007-018-001/122
(BAHADUR NAGAR) 		3128007000NRG23090120230747522 09/01/2023 OMPRAKASH 3128007WL052926 OMPRAKASH 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008139 OM PRAKASH S O RAM LAL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-018-001/193
(BAHADUR NAGAR) 		3128007000NRG23090120230747523 09/01/2023 SHYAMACHARAN 3128007WL052926 SHYAMACHARAN 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008137 SHYAMA CHARAN S O GAJODHAR GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-018-001/213
(BAHADUR NAGAR) 		3128007000NRG23090120230747524 09/01/2023 MISHRILAL 3128007WL052926 MISHRILAL 00015 ALLA0AU1438 1278 1278 Processed 21/01/2023 8084008141 MISRI GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-018-001/218
(BAHADUR NAGAR) 		3128007000NRG23090120230747525 09/01/2023 JASVEER 3128007WL052926 JASVEER 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008146 JASVE GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-018-001/225
(BAHADUR NAGAR) 		3128007000NRG23090120230747526 09/01/2023 HARISHCHANDAR 3128007WL052926 HARISHCHANDAR 00015 ALLA0AU1438 1917 1917 Processed 20/01/2023 8084008145 HARISCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHAMMADI UP-28-007-018-001/270
(BAHADUR NAGAR) 		3128007000NRG23090120230747528 09/01/2023 RAKESH 3128007WL052926 RAKESH 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008142 RAKES GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-018-001/282
(BAHADUR NAGAR) 		3128007000NRG23090120230747530 09/01/2023 LALGEET 3128007WL052926 LALGEET 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008140 LALJE GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-018-001/343
(BAHADUR NAGAR) 		3128007000NRG23090120230747531 09/01/2023 RAMAUTAR 3128007WL052926 RAMAUTAR 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008144 RAM A GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-018-001/350
(BAHADUR NAGAR) 		3128007000NRG23090120230747532 09/01/2023 RAMBILAS 3128007WL052926 RAMBILAS 00015 ALLA0AU1438 2130 2130 Processed 20/01/2023 8084008178 Mr. RAMVILAS . INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-018-001/425
(BAHADUR NAGAR) 		3128007000NRG23090120230747536 09/01/2023 GULFAN 3128007WL052926 GULFAN 00015 ALLA0AU1438 1917 1917 Processed 21/01/2023 8084008143 GULFA GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-018-001/8
(BAHADUR NAGAR) 		3128007000NRG23090120230747580 09/01/2023 BALVEER 3128007WL052926 BALVEER 00015 ALLA0AU1438 2130 2130 Processed 21/01/2023 8084008138 BALVEER S O SIRDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 22152 22152
12 MOHAMMADI UP-28-007-018-001/752
(BAHADUR NAGAR) 		3128007000NRG23090120230747576 09/01/2023 Sanghrath 3128007WL052926 Sanghrath 00045 BARB0MOHLAK 2130 2130 Processed 20/01/2023 8084008151 Sangratan BANK OF BARODA(606985)
SubTotal 2130 2130
13 MOHAMMADI UP-28-007-018-001/280
(BAHADUR NAGAR) 		3128007000NRG23090120230747529 09/01/2023 PURTI DEVI 3128007WL052926 PURTI DEVI 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008163 Mrs. Purti Devi INDIAN BANK(607105)
14 MOHAMMADI UP-28-007-018-001/580
(BAHADUR NAGAR) 		3128007000NRG23090120230747541 09/01/2023 BRAJESH KUMAR 3128007WL052926 BRAJESH KUMAR 00176 IDIB000M729 1917 1917 Processed 20/01/2023 8084008157 Mr. vijesh pal INDIAN BANK(607105)
15 MOHAMMADI UP-28-007-018-001/581
(BAHADUR NAGAR) 		3128007000NRG23090120230747542 09/01/2023 GOVIND 3128007WL052926 GOVIND 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008162 Mr. Govind . INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-018-001/587
(BAHADUR NAGAR) 		3128007000NRG23090120230747543 09/01/2023 SACHIN KUMAR 3128007WL052926 SACHIN KUMAR 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008165 Mr. Sachin . INDIAN BANK(607105)
17 MOHAMMADI UP-28-007-018-001/705
(BAHADUR NAGAR) 		3128007000NRG23090120230747550 09/01/2023 DEEPAK KUMAR 3128007WL052926 DEEPAK KUMAR 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008166 Mr. Deepak . INDIAN BANK(607105)
18 MOHAMMADI UP-28-007-018-001/706
(BAHADUR NAGAR) 		3128007000NRG23090120230747551 09/01/2023 SYAMBHADUR 3128007WL052926 SYAMBHADUR 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008154 Mr. SHYAM BAHADUR INDIAN BANK(607105)
19 MOHAMMADI UP-28-007-018-001/727
(BAHADUR NAGAR) 		3128007000NRG23090120230747558 09/01/2023 RAVI KUMAR 3128007WL052926 RAVI KUMAR 00176 IDIB000M729 1917 1917 Processed 20/01/2023 8084008155 Mr. RAVI RATHOR INDIAN BANK(607105)
20 MOHAMMADI UP-28-007-018-001/742
(BAHADUR NAGAR) 		3128007000NRG23090120230747566 09/01/2023 Dharmpal Singh 3128007WL052926 Dharmpal Singh 00176 IDIB000M729 2130 2130 Processed 20/01/2023 8084008169 Mr. Dharmpal Singh INDIAN BANK(607105)
21 MOHAMMADI UP-28-007-018-001/754
(BAHADUR NAGAR) 		3128007000NRG23090120230747578 09/01/2023 Karamveer 3128007WL052926 Karamveer 00176 IDIB000M729 1917 1917 Processed 20/01/2023 8084008167 Mr. Karamveer . INDIAN BANK(607105)
SubTotal 18531 18531
22 MOHAMMADI UP-28-007-018-001/356
(BAHADUR NAGAR) 		3128007000NRG23090120230747533 09/01/2023 SANTOSH 3128007WL052926 SANTOSH 00176 IDIB000M731 2130 2130 Processed 21/01/2023 8084008158 SANTOSH S O HARDWARI GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-018-001/588
(BAHADUR NAGAR) 		3128007000NRG23090120230747544 09/01/2023 SARVESH 3128007WL052926 SARVESH 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008153 SARVESH.KUMAR ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
24 MOHAMMADI UP-28-007-018-001/699
(BAHADUR NAGAR) 		3128007000NRG23090120230747549 09/01/2023 SOBHIT KUMAR 3128007WL052926 SOBHIT KUMAR 00176 IDIB000M731 1917 1917 Processed 20/01/2023 8084008152 Mr. SHOBHIT KUMAR INDIAN BANK(607105)
25 MOHAMMADI UP-28-007-018-001/726
(BAHADUR NAGAR) 		3128007000NRG23090120230747557 09/01/2023 RAMAKANT 3128007WL052926 RAMAKANT 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008164 Mr. RAMAKANT RATHAUR INDIAN BANK(607105)
26 MOHAMMADI UP-28-007-018-001/743
(BAHADUR NAGAR) 		3128007000NRG23090120230747567 09/01/2023 Satybati 3128007WL052926 Satybati 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008161 Mrs. Satybati . INDIAN BANK(607105)
27 MOHAMMADI UP-28-007-018-001/744
(BAHADUR NAGAR) 		3128007000NRG23090120230747568 09/01/2023 Chandraprakash 3128007WL052926 Chandraprakash 00176 IDIB000M731 2130 2130 Processed 21/01/2023 8084008168 CHANDRAPRAKASH S/O MEDAILAL GRAMIN BANK OF ARYAVART(508509)
28 MOHAMMADI UP-28-007-018-001/745
(BAHADUR NAGAR) 		3128007000NRG23090120230747569 09/01/2023 Ajay Kumar 3128007WL052926 Ajay Kumar 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008156 Mr. ajay kumar INDIAN BANK(607105)
29 MOHAMMADI UP-28-007-018-001/746
(BAHADUR NAGAR) 		3128007000NRG23090120230747570 09/01/2023 Shivam Kumar 3128007WL052926 Shivam Kumar 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008159 Mr. shivam kumar INDIAN BANK(607105)
30 MOHAMMADI UP-28-007-018-001/747
(BAHADUR NAGAR) 		3128007000NRG23090120230747571 09/01/2023 Vedram 3128007WL052926 Vedram 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008160 Mr. Vedram . INDIAN BANK(607105)
31 MOHAMMADI UP-28-007-018-001/748
(BAHADUR NAGAR) 		3128007000NRG23090120230747572 09/01/2023 Kapil Rathour 3128007WL052926 Kapil Rathour 00176 IDIB000M731 2130 2130 Processed 20/01/2023 8084008184 Mr. Kapil Rathour INDIAN BANK(607105)
SubTotal 21087 21087
32 MOHAMMADI UP-28-007-018-001/589
(BAHADUR NAGAR) 		3128007000NRG23090120230747545 09/01/2023 RAJNEESH 3128007WL052926 RAJNEESH 00354 PUNB0363800 2130 2130 Processed 20/01/2023 8084008175 RAJNISH KUMAR UNION BANK OF INDIA(508500)
33 MOHAMMADI UP-28-007-018-001/729
(BAHADUR NAGAR) 		3128007000NRG23090120230747559 09/01/2023 SUNEEL KUMAR 3128007WL052926 SUNEEL KUMAR 00354 PUNB0363800 1917 1917 Processed 20/01/2023 8084008176 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
34 MOHAMMADI UP-28-007-018-001/739
(BAHADUR NAGAR) 		3128007000NRG23090120230747564 09/01/2023 Vijay kumar 3128007WL052926 Vijay kumar 00354 PUNB0638600 2130 2130 Processed 20/01/2023 8084008177 VIJAY KUMAR SO RAGHUNANDAN UNION BANK OF INDIA(508500)
SubTotal 2130 2130
35 MOHAMMADI UP-28-007-018-001/564
(BAHADUR NAGAR) 		3128007000NRG23090120230747540 09/01/2023 AMIT RATHOOR 3128007WL052926 AMIT RATHOOR 00415 SBIN0000747 2130 2130 Processed 20/01/2023 8084008150 AMIT RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHAMMADI UP-28-007-018-001/753
(BAHADUR NAGAR) 		3128007000NRG23090120230747577 09/01/2023 Ankit Kumar 3128007WL052926 Ankit Kumar 00415 SBIN0000747 2130 2130 Processed 20/01/2023 8084008149 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4260 4260
37 MOHAMMADI UP-28-007-018-001/733
(BAHADUR NAGAR) 		3128007000NRG23090120230747561 09/01/2023 LALTA PRASHAD 3128007WL052926 LALTA PRASHAD 00415 SBIN0002406 2130 2130 Processed 20/01/2023 8084008148 MR LALTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2130 2130
38 MOHAMMADI UP-28-007-018-001/623
(BAHADUR NAGAR) 		3128007000NRG23090120230747548 09/01/2023 VALI SER 3128007WL052926 VALI SER 00468 UBIN0569151 1917 1917 Processed 20/01/2023 8084008180 Mr. Bali Sher INDIAN BANK(607105)
39 MOHAMMADI UP-28-007-018-001/709
(BAHADUR NAGAR) 		3128007000NRG23090120230747552 09/01/2023 PARVESH KUMAR 3128007WL052926 PARVESH KUMAR 00468 UBIN0569151 2130 2130 Processed 20/01/2023 8084008181 PRAVESH KUMAR SO SURAJ PRASAD UNION BANK OF INDIA(508500)
40 MOHAMMADI UP-28-007-018-001/737
(BAHADUR NAGAR) 		3128007000NRG23090120230747562 09/01/2023 Ajay kumar 3128007WL052926 Ajay kumar 00468 UBIN0569151 2130 2130 Processed 20/01/2023 8084008182 AJAY KUMAR UNION BANK OF INDIA(508500)
41 MOHAMMADI UP-28-007-018-001/741
(BAHADUR NAGAR) 		3128007000NRG23090120230747565 09/01/2023 Raghvendra Singh Rathour 3128007WL052926 Raghvendra Singh Rathour 00468 UBIN0569151 2130 2130 Processed 20/01/2023 8084008179 MR RAGHVENDRA SINGH RATHOUR STATE BANK OF INDIA(508548)
42 MOHAMMADI UP-28-007-018-001/749
(BAHADUR NAGAR) 		3128007000NRG23090120230747573 09/01/2023 Puneet Kumar Rathour 3128007WL052926 Puneet Kumar Rathour 00468 UBIN0569151 2130 2130 Processed 20/01/2023 8084008183 Puneet Kumar Rathour FINO PAYMENTS BANK LTD(608001)
SubTotal 10437 10437
43 MOHAMMADI UP-28-007-018-001/384
(BAHADUR NAGAR) 		3128007000NRG23090120230747535 09/01/2023 BABBLU 3128007WL052926 BABBLU 00699 BKID0ARYAGB 2130 2130 Processed 20/01/2023 8084008172 Mr. Bablu . INDIAN BANK(607105)
44 MOHAMMADI UP-28-007-018-001/464
(BAHADUR NAGAR) 		3128007000NRG23090120230747537 09/01/2023 SATISH CHANDRA 3128007WL052926 SATISH CHANDRA 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8084008170 SATISH CHANDRA S O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
45 MOHAMMADI UP-28-007-018-001/596
(BAHADUR NAGAR) 		3128007000NRG23090120230747547 09/01/2023 VISVRAJ 3128007WL052926 VISVRAJ 00699 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8084008171 VISHWA RAJ S O RAM SARAN GRAMIN BANK OF ARYAVART(508509)
46 MOHAMMADI UP-28-007-018-001/712
(BAHADUR NAGAR) 		3128007000NRG23090120230747553 09/01/2023 UTTAM SINGH 3128007WL052926 UTTAM SINGH 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8084008147 UTTAM KUMAR GRAMIN BANK OF ARYAVART(508509)
47 MOHAMMADI UP-28-007-018-001/751
(BAHADUR NAGAR) 		3128007000NRG23090120230747575 09/01/2023 Pavnesh 3128007WL052926 Pavnesh 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8084008174 PAVNESH KUMAR S/O JANGI LAL GRAMIN BANK OF ARYAVART(508509)
48 MOHAMMADI UP-28-007-018-001/755
(BAHADUR NAGAR) 		3128007000NRG23090120230747579 09/01/2023 Sohanlal 3128007WL052926 Sohanlal 00699 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8084008173 SOHANLAL S O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 12354 12354
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090123APB_FTO_1934144 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 22152
2 MOHAMMADI UP3128007_090123APB_FTO_1934144 Bank of Baroda BARB0MOHLAK Mohammdi 2130
3 MOHAMMADI UP3128007_090123APB_FTO_1934144 Indian Bank IDIB000M729 MOHAMMADI 18531
4 MOHAMMADI UP3128007_090123APB_FTO_1934144 Indian Bank IDIB000M731 MOHAMMADPUR DINA 21087
5 MOHAMMADI UP3128007_090123APB_FTO_1934144 Punjab National Bank PUNB0363800 MOHAMMADI 4047
6 MOHAMMADI UP3128007_090123APB_FTO_1934144 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 2130
7 MOHAMMADI UP3128007_090123APB_FTO_1934144 State Bank of India SBIN0000747 MOHAMDI 4260
8 MOHAMMADI UP3128007_090123APB_FTO_1934144 State Bank of India SBIN0002406 ADB MUHAMDI 2130
9 MOHAMMADI UP3128007_090123APB_FTO_1934144 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 10437
10 MOHAMMADI UP3128007_090123APB_FTO_1934144 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 12354

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