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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_300523APB_FTO_282111
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 RANIPUR UP-56-009-053-002/213
(MAHASO) 		3156009000NRG24300520230087833 30/05/2023 SURAJ KUMAR 3156009WL006645 SURAJ KUMAR 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267239184 SURAJ KUMAR SO DEVA NAND BANK OF BARODA(606985)
2 RANIPUR UP-56-009-053-002/305
(MAHASO) 		3156009000NRG24300520230087844 30/05/2023 SHAILENDRA BHARDWAJ 3156009WL006645 SHAILENDRA BHARDWAJ 00045 BARB0PALIBS 2760 2760 Rejected 07/06/2023 2267239185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
3 RANIPUR UP-56-009-053-002/100
(MAHASO) 		3156009000NRG24300520230087810 30/05/2023 SANTOSH 3156009WL006645 SANTOSH 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239224 SANTOSH TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-053-002/13
(MAHASO) 		3156009000NRG24300520230087814 30/05/2023 KOMAL 3156009WL006645 KOMAL 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239201 KOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-053-002/131
(MAHASO) 		3156009000NRG24300520230087815 30/05/2023 BIHARI 3156009WL006645 BIHARI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239222 BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-053-002/133
(MAHASO) 		3156009000NRG24300520230087816 30/05/2023 SARWAN 3156009WL006645 SARWAN 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239221 SRAWAN KUMAR TIWARI S/O INDRA DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-053-002/134
(MAHASO) 		3156009000NRG24300520230087817 30/05/2023 CHANDRAVATI 3156009WL006645 CHANDRAVATI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239223 CHANDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-053-002/143
(MAHASO) 		3156009000NRG24300520230087820 30/05/2023 RAJU RAJBHAR 3156009WL006645 RAJU RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239195 RAJU S/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-053-002/143
(MAHASO) 		3156009000NRG24300520230087819 30/05/2023 SUNITA 3156009WL006645 SUNITA 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239205 SUNEETA W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-053-002/146
(MAHASO) 		3156009000NRG24300520230087821 30/05/2023 LILAVATI 3156009WL006645 LILAVATI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239197 LEELEVATI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-053-002/151
(MAHASO) 		3156009000NRG24300520230087823 30/05/2023 SUMITRA 3156009WL006645 SUMITRA 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239220 SUMITRA W/O JAHAGIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-053-002/163
(MAHASO) 		3156009000NRG24300520230087825 30/05/2023 SANDHYA 3156009WL006645 SANDHYA 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239198 Sandhya BANK OF BARODA(606985)
13 RANIPUR UP-56-009-053-002/170
(MAHASO) 		3156009000NRG24300520230087826 30/05/2023 LILAVATI 3156009WL006645 LILAVATI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239204 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANIPUR UP-56-009-053-002/173
(MAHASO) 		3156009000NRG24300520230087827 30/05/2023 ARATI DEVI 3156009WL006645 ARATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239203 MR ARATI STATE BANK OF INDIA(508548)
15 RANIPUR UP-56-009-053-002/188
(MAHASO) 		3156009000NRG24300520230087830 30/05/2023 LILAVATI 3156009WL006645 LILAVATI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239191 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-053-002/21
(MAHASO) 		3156009000NRG24300520230087832 30/05/2023 RADHIKA DEVI 3156009WL006645 RADHIKA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239202 Radhika BANK OF BARODA(606985)
17 RANIPUR UP-56-009-053-002/221
(MAHASO) 		3156009000NRG24300520230087836 30/05/2023 VIKRAM 3156009WL006645 VIKRAM 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239190 VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-053-002/228
(MAHASO) 		3156009000NRG24300520230087838 30/05/2023 MANAIJAR 3156009WL006645 MANAIJAR 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239206 MAINEJAR S/O MITHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-053-002/25
(MAHASO) 		3156009000NRG24300520230087840 30/05/2023 PHALADIA 3156009WL006645 PHALADIA 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239193 PHULDEI W/O BAIJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-053-002/260
(MAHASO) 		3156009000NRG24300520230087842 30/05/2023 KANTI 3156009WL006645 KANTI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239207 KANTI W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-053-002/30
(MAHASO) 		3156009000NRG24300520230087843 30/05/2023 CHANAUTI DEVI 3156009WL006645 CHANAUTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239189 CHANAUTI UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-053-002/43
(MAHASO) 		3156009000NRG24300520230087847 30/05/2023 OMPRAKASH 3156009WL006645 OMPRAKASH 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239192 OMPRAKASH SO RAMDHANI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-053-002/51
(MAHASO) 		3156009000NRG24300520230087848 30/05/2023 SHAHBALI 3156009WL006645 SHAHBALI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239194 SHAHBALI SO BUDHIRAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-053-002/59
(MAHASO) 		3156009000NRG24300520230087849 30/05/2023 SARITA DEVI 3156009WL006645 SARITA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239196 Ms. Sarita Devi INDIAN BANK(607105)
25 RANIPUR UP-56-009-053-002/61
(MAHASO) 		3156009000NRG24300520230087850 30/05/2023 RAJESH RAJBHAR 3156009WL006645 RAJESH RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239219 RAJESH RAJBHAR S/O PARAS RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RANIPUR UP-56-009-053-002/78
(MAHASO) 		3156009000NRG24300520230087852 30/05/2023 VIDHYAWATI DEVI 3156009WL006645 VIDHYAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239200 VIDHYAWATI W/O SATYA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-053-002/98
(MAHASO) 		3156009000NRG24300520230087853 30/05/2023 KALAMI 3156009WL006645 KALAMI 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267239199 MS KALMI KALMI STATE BANK OF INDIA(508548)
SubTotal 69000 69000
28 RANIPUR UP-56-009-053-002/181
(MAHASO) 		3156009000NRG24300520230087829 30/05/2023 ASHA DEVI 3156009WL006645 ASHA DEVI 00415 SBIN0001148 2760 2760 Processed 07/06/2023 2267239187 MS ASHA WO SDANAND STATE BANK OF INDIA(508548)
29 RANIPUR UP-56-009-053-002/214
(MAHASO) 		3156009000NRG24300520230087834 30/05/2023 ABHISKEK KUMAR 3156009WL006645 ABHISKEK KUMAR 00415 SBIN0001148 2760 2760 Processed 07/06/2023 2267239186 MR AVHISHEK KUMAR STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-053-002/229
(MAHASO) 		3156009000NRG24300520230087839 30/05/2023 JEERA DEVI 3156009WL006645 JEERA DEVI 00415 SBIN0001148 2760 2760 Processed 07/06/2023 2267239188 MR JEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
31 RANIPUR UP-56-009-053-002/101
(MAHASO) 		3156009000NRG24300520230087811 30/05/2023 SANTOSH KUMAR 3156009WL006645 SANTOSH KUMAR 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239217 SANTOSH KUMAR UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-053-002/126
(MAHASO) 		3156009000NRG24300520230087813 30/05/2023 URMILA 3156009WL006645 URMILA 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239210 MRS URMILA XXXX XXXX STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-053-002/140
(MAHASO) 		3156009000NRG24300520230087818 30/05/2023 PUSHPA 3156009WL006645 PUSHPA 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239214 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-053-002/149
(MAHASO) 		3156009000NRG24300520230087822 30/05/2023 RAHUL KUMAR 3156009WL006645 RAHUL KUMAR 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239209 RAHUL KUMAR SO SETU PRASAD BANK OF BARODA(606985)
35 RANIPUR UP-56-009-053-002/157
(MAHASO) 		3156009000NRG24300520230087824 30/05/2023 RANJANI 3156009WL006645 RANJANI 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239218 MUNNU S/O SIKRAM UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-053-002/175
(MAHASO) 		3156009000NRG24300520230087828 30/05/2023 RAJKUMARI 3156009WL006645 RAJKUMARI 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239211 RANJIT SO RAM NARESH UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-053-002/198
(MAHASO) 		3156009000NRG24300520230087831 30/05/2023 MAMTA 3156009WL006645 MAMTA 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239212 MAMTA DEVI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-053-002/218
(MAHASO) 		3156009000NRG24300520230087835 30/05/2023 DEEPAK KUMAR 3156009WL006645 DEEPAK KUMAR 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239213 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 RANIPUR UP-56-009-053-002/223
(MAHASO) 		3156009000NRG24300520230087837 30/05/2023 RAMESH CHAND TIWARI 3156009WL006645 RAMESH CHAND TIWARI 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239215 RAMESH CHAND TIWARI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-053-002/255
(MAHASO) 		3156009000NRG24300520230087841 30/05/2023 SANDEEP SHARMA 3156009WL006645 SANDEEP SHARMA 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239208 SNDEEP SHARMA S/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-053-002/327
(MAHASO) 		3156009000NRG24300520230087845 30/05/2023 SONU RAJBHAR 3156009WL006645 SONU RAJBHAR 00468 UBIN0573591 2760 2760 Processed 07/06/2023 2267239216 SONU RAJBHAR S/O GHANHYAM RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 30360 30360
Total 113160 113160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_300523APB_FTO_282111 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520
2 RANIPUR UP3156009_300523APB_FTO_282111 Baroda U.P. Bank BARB0BUPGBX KHURHAT 69000
3 RANIPUR UP3156009_300523APB_FTO_282111 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 8280
4 RANIPUR UP3156009_300523APB_FTO_282111 UNION BANK OF INDIA UBIN0573591 MAHASO 30360

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