Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_160823APB_FTO_831595
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-56-004-019-002/281
(CHIUTIDAD) 		3156004000NRG24160820230271867 16/08/2023 TETARI 3156004WL015144 TETARI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996297313 TETARI DEVI W/O KRISHN CHOOT S/O CHOTU N BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-041-001/476
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271853 16/08/2023 KABUTARI 3156004WL015141 KABUTARI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996297312 KABUTARI W/O KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-054-004/539
(SARAI SADI) 		3156004000NRG24160820230271937 16/08/2023 MUNNI DEVI 3156004WL015157 MUNNI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996297320 MUNNI DEVI CANARA BANK(508532)
4 BADRAON UP-56-004-062-001/0019
(USARI BUJURG) 		3156004000NRG24160820230271932 16/08/2023 AWADHESH 3156004WL015155 AWADHESH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996297321 AVDHESH UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-062-001/283
(USARI BUJURG) 		3156004000NRG24160820230271934 16/08/2023 SHYAMA 3156004WL015155 SHYAMA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996297311 SHYAMA WO NANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14260 14260
6 BADRAON UP-56-004-041-001/575
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271866 16/08/2023 SANGITA 3156004WL015143 SANGITA 00415 SBIN0011195 3220 3220 Processed 31/08/2023 4996297292 MRS SANGITA X STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 BADRAON UP-56-004-051-001/1315
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271869 16/08/2023 GUDIYA 3156004WL015145 GUDIYA 00415 SBIN0012996 3220 3220 Processed 31/08/2023 4996297291 GUDDI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
8 BADRAON UP-56-004-041-001/379
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271848 16/08/2023 GEETA DEVI 3156004WL015140 GEETA DEVI 00468 UBIN0542016 2760 2760 Processed 31/08/2023 4996297295 GEETA DEVI W/O JAWAHIR UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-051-001/1164
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271928 16/08/2023 RAMSINGAR YADAV 3156004WL015154 RAMSINGAR YADAV 00468 UBIN0542016 2990 2990 Processed 31/08/2023 4996297305 MR RAM SINGAR YADAV STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-051-001/1250
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271882 16/08/2023 VINDU 3156004WL015148 VINDU 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297293 BINDU W/O SRI SUBHASH UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-051-001/1256
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271873 16/08/2023 RAMAJOR 3156004WL015146 RAMAJOR 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297304 RAMAJOR CHAUHAN SO DODA CHAUHAN UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-051-001/1287
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271868 16/08/2023 GYANMATI 3156004WL015145 GYANMATI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297308 GYANMATI UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-051-001/1305
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271874 16/08/2023 RAMBHA 3156004WL015146 RAMBHA 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297302 RAMBHA WO NAKHDOO UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-051-001/1313
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271884 16/08/2023 VIJAY 3156004WL015148 VIJAY 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297300 VIJAY . ICICI BANK LTD(508534)
15 BADRAON UP-56-004-051-001/1314
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271929 16/08/2023 SANJU SINGH 3156004WL015154 SANJU SINGH 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297309 SANJU SINGH UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-051-001/137
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271885 16/08/2023 SANTOSH KUMAR 3156004WL015148 SANTOSH KUMAR 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297297 SANTOSH KUMAR S/O PARASURAM MOURYA UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-051-001/137
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271886 16/08/2023 Vandana Maurya 3156004WL015148 Vandana Maurya 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297306 VANDANA MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADRAON UP-56-004-051-001/188
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271870 16/08/2023 LACHI 3156004WL015145 LACHI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297323 LACHIYA WO CHANDRADEV UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-051-001/251
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271875 16/08/2023 SHANTI DEVI 3156004WL015146 SHANTI DEVI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297298 SHANTI DEVI &KAPILDEV UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-051-001/460
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271876 16/08/2023 GANGI 3156004WL015146 GANGI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297296 GANGI DEVI W/O JAYRAM UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-051-001/787
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271877 16/08/2023 SUSHAMA 3156004WL015146 SUSHAMA 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297301 MRS SHUSHAMA XXXXX STATE BANK OF INDIA(508548)
22 BADRAON UP-56-004-051-001/84
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271931 16/08/2023 INDRAVATI 3156004WL015154 INDRAVATI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297299 INDRAWATI WO LALU UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-051-001/84
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271930 16/08/2023 LALU 3156004WL015154 LALU 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297294 LALU S/O SRI PALKU UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-051-001/877
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271871 16/08/2023 MANJU 3156004WL015145 MANJU 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297303 MANJU UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-051-001/878
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271872 16/08/2023 USHA 3156004WL015145 USHA 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297307 USHA DEVI UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-062-001/358
(USARI BUJURG) 		3156004000NRG24160820230271935 16/08/2023 MITHAI 3156004WL015155 MITHAI 00468 UBIN0542016 3220 3220 Processed 31/08/2023 4996297322 MITHAI UNION BANK OF INDIA(508500)
SubTotal 60490 60490
27 BADRAON UP-56-004-051-001/1307
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24160820230271883 16/08/2023 LILAVATI 3156004WL015148 LILAVATI 00468 UBIN0546089 3220 3220 Processed 31/08/2023 4996297310 LILAWATI WO DILIP KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
28 BADRAON UP-56-004-041-001/393
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271852 16/08/2023 PANCHAM KUMAR 3156004WL015141 PANCHAM KUMAR 00468 UBIN0565822 3220 3220 Processed 31/08/2023 4996297315 PANCHAM KUMAR UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-041-001/405
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271849 16/08/2023 KIRAN DEVI 3156004WL015140 KIRAN DEVI 00468 UBIN0565822 3220 3220 Processed 31/08/2023 4996297316 KIRAN DEVI UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-041-001/422
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271850 16/08/2023 GEETA DEVI 3156004WL015140 GEETA DEVI 00468 UBIN0565822 3220 3220 Processed 31/08/2023 4996297314 GEETA WO JAYADRATH UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-041-001/563
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271855 16/08/2023 SANJU CHAUHAN 3156004WL015141 SANJU CHAUHAN 00468 UBIN0565822 3220 3220 Processed 31/08/2023 4996297317 SANJU CHAUHAN W/O VIRENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BADRAON UP-56-004-041-001/563
(MUHAMMADABAD SIPAH) 		3156004000NRG24160820230271854 16/08/2023 VIRENDRA 3156004WL015141 VIRENDRA 00468 UBIN0565822 3220 3220 Processed 31/08/2023 4996297319 VIRENDRA UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-062-001/219
(USARI BUJURG) 		3156004000NRG24160820230271933 16/08/2023 AMARJEET 3156004WL015155 AMARJEET 00468 UBIN0565822 2760 2760 Processed 31/08/2023 4996297318 AMARJEET UNION BANK OF INDIA(508500)
SubTotal 18860 18860
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_160823APB_FTO_831595 Baroda U.P. Bank BARB0BUPGBX AMILA 2760
2 BADRAON UP3156004_160823APB_FTO_831595 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2990
3 BADRAON UP3156004_160823APB_FTO_831595 Baroda U.P. Bank BARB0BUPGBX GHOSI 2300
4 BADRAON UP3156004_160823APB_FTO_831595 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 6210
5 BADRAON UP3156004_160823APB_FTO_831595 State Bank of India SBIN0011195 DOHRIGHAT 3220
6 BADRAON UP3156004_160823APB_FTO_831595 State Bank of India SBIN0012996 AMILA 3220
7 BADRAON UP3156004_160823APB_FTO_831595 UNION BANK OF INDIA UBIN0542016 BOJHI 60490
8 BADRAON UP3156004_160823APB_FTO_831595 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220
9 BADRAON UP3156004_160823APB_FTO_831595 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 18860

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