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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_240423APB_FTO_76070
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-56-004-010-001/68
(BHAIROPUR KHURMA) 		3156004000NRG24240420230009365 24/04/2023 Surymukhi 3156004WL001522 Surymukhi 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1534662562 SURYAMUKHI W/O BALKISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-028-001/287
(JHHOTPUR) 		3156004000NRG24240420230009082 24/04/2023 DILSAD 3156004WL001496 DILSAD 00059 BARB0BUPGBX 1278 1278 Processed 13/05/2023 1534662564 DILSHAD S/O VISMILLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-063-001/680
(USARI KHURD) 		3156004000NRG24240420230009410 24/04/2023 KALAWATI DEVI 3156004WL001531 KALAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1534662563 KALAWATI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7242 7242
4 BADRAON UP-56-004-048-001/274
(PIWA TAL) 		3156004000NRG24240420230010239 24/04/2023 PAWAN 3156004WL001690 PAWAN 00415 SBIN0012996 2982 2982 Processed 13/05/2023 1534662540 PAWAN YADAV S/O SRI SIVSHANKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2982 2982
5 BADRAON UP-56-004-048-001/199
(PIWA TAL) 		3156004000NRG24240420230010256 24/04/2023 DHIRAJ 3156004WL001693 DHIRAJ 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662547 DHIRAJ SO GENA UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-048-001/200
(PIWA TAL) 		3156004000NRG24240420230010244 24/04/2023 SAVITRI DEVI 3156004WL001691 SAVITRI DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662546 SAVITRI DEVI WO VINOD UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-048-001/216
(PIWA TAL) 		3156004000NRG24240420230010250 24/04/2023 PHOOLESWARI 3156004WL001692 PHOOLESWARI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662542 PHOOLESWARI W/O LALJI UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-048-001/219
(PIWA TAL) 		3156004000NRG24240420230010245 24/04/2023 TUNNU 3156004WL001691 TUNNU 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662541 TUNNU DHOBI S/O GULAB UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-048-001/30
(PIWA TAL) 		3156004000NRG24240420230010246 24/04/2023 DEEPCHAND 3156004WL001691 DEEPCHAND 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662545 DEEPCHAND SO VISHWAMBHAR UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-048-001/30
(PIWA TAL) 		3156004000NRG24240420230010247 24/04/2023 LAXMINIYA DEVI 3156004WL001691 LAXMINIYA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662544 LAXMINIYA DEVI WO DEEPCHAND UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-048-001/308
(PIWA TAL) 		3156004000NRG24240420230010240 24/04/2023 BINDU 3156004WL001690 BINDU 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662558 BINDU DEVI WO DHARMENDRA UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-048-001/483
(PIWA TAL) 		3156004000NRG24240420230010251 24/04/2023 PUSHPA 3156004WL001692 PUSHPA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662559 PUSPA UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-048-001/571
(PIWA TAL) 		3156004000NRG24240420230010252 24/04/2023 ISARAWATI 3156004WL001692 ISARAWATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662554 ISARAWATI UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-048-001/61
(PIWA TAL) 		3156004000NRG24240420230010253 24/04/2023 GANGA RAJBHER 3156004WL001692 GANGA RAJBHER 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662543 GANGA RAJBHER SHADHABRICH UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-048-001/652
(PIWA TAL) 		3156004000NRG24240420230010257 24/04/2023 BHIM RAJBHAR 3156004WL001693 BHIM RAJBHAR 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662549 BHEEM SO RAJDEV UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-048-001/663
(PIWA TAL) 		3156004000NRG24240420230010258 24/04/2023 SHILA DEVI 3156004WL001693 SHILA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662560 SHILA DEVI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-048-001/665
(PIWA TAL) 		3156004000NRG24240420230010254 24/04/2023 SAVITA 3156004WL001692 SAVITA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662550 SAVITA W/O VEERA UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-048-001/737
(PIWA TAL) 		3156004000NRG24240420230010255 24/04/2023 SANGITA YADAV 3156004WL001692 SANGITA YADAV 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662556 SANGITA YADAV UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-048-001/738
(PIWA TAL) 		3156004000NRG24240420230010242 24/04/2023 RESHAM 3156004WL001690 RESHAM 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662553 RESHAMI W/O HAREE UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-048-001/739
(PIWA TAL) 		3156004000NRG24240420230010248 24/04/2023 SONIYA 3156004WL001691 SONIYA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662552 SONIYA W/O SARAWAN UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-048-001/740
(PIWA TAL) 		3156004000NRG24240420230010259 24/04/2023 SARVESH YADAV 3156004WL001693 SARVESH YADAV 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662548 MR SARVESH SUKHARI YADAV STATE BANK OF INDIA(508548)
22 BADRAON UP-56-004-048-001/742
(PIWA TAL) 		3156004000NRG24240420230010260 24/04/2023 SUMAN 3156004WL001693 SUMAN 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662557 SUMAN CHAUBEY WO BRIJEESH KUMAR CHATURBE UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-048-001/745
(PIWA TAL) 		3156004000NRG24240420230010243 24/04/2023 SUSUM 3156004WL001690 SUSUM 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662561 SUSUM WO GOPAL UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-048-001/828
(PIWA TAL) 		3156004000NRG24240420230010249 24/04/2023 DURGAWATI 3156004WL001691 DURGAWATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1534662551 DURAGAWATI W/O HARI UNION BANK OF INDIA(508500)
SubTotal 59640 59640
25 BADRAON UP-56-004-048-001/687
(PIWA TAL) 		3156004000NRG24240420230010241 24/04/2023 NIKKI 3156004WL001690 NIKKI 00468 UBIN0546089 2982 2982 Processed 13/05/2023 1534662555 NIKKI WO SHYAM SUNDAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
26 BADRAON UP-56-004-063-001/146
(USARI KHURD) 		3156004000NRG24240420230009400 24/04/2023 NIRDHAVATI DEVI 3156004WL001528 NIRDHAVATI DEVI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662569 NIRDHWATI DEVI UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-063-001/171
(USARI KHURD) 		3156004000NRG24240420230009407 24/04/2023 MUNESHARI 3156004WL001531 MUNESHARI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662565 MUNESRI DEVI WO SATYARAM UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-063-001/333
(USARI KHURD) 		3156004000NRG24240420230009408 24/04/2023 PRABHAVATI 3156004WL001531 PRABHAVATI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662566 PARABHAUTI WO SUBHASH UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-063-001/535
(USARI KHURD) 		3156004000NRG24240420230009401 24/04/2023 KIRAN 3156004WL001528 KIRAN 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662568 KIRAN UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-063-001/568
(USARI KHURD) 		3156004000NRG24240420230009402 24/04/2023 RAMASRAY 3156004WL001528 RAMASRAY 00468 UBIN0565822 1278 1278 Processed 13/05/2023 1534662572 RAMASHRAY CHAUHAN SO PUJAN UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-063-001/575
(USARI KHURD) 		3156004000NRG24240420230009409 24/04/2023 BINDU DEVI 3156004WL001531 BINDU DEVI 00468 UBIN0565822 322 322 Processed 13/05/2023 1534662570 VINDU WO SARVES UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-063-001/689
(USARI KHURD) 		3156004000NRG24240420230009411 24/04/2023 SIMITRI 3156004WL001531 SIMITRI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662571 SUMITRA WO LT. RAVINDR UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-063-001/693
(USARI KHURD) 		3156004000NRG24240420230009403 24/04/2023 AMARAWATI 3156004WL001528 AMARAWATI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1534662567 AMARAWATI YADAV CANARA BANK(508532)
SubTotal 19492 19492
34 BADRAON UP-56-004-064-001/379
(VIKKAMPUR) 		3156004000NRG24240420230009083 24/04/2023 MANOJ CHAUHAN 3156004WL001497 MANOJ CHAUHAN 00468 UBIN0573621 3195 3195 Processed 13/05/2023 1534662573 MONOJ CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 95533 95533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_240423APB_FTO_76070 Baroda U.P. Bank BARB0BUPGBX AMILA 5964
2 BADRAON UP3156004_240423APB_FTO_76070 Baroda U.P. Bank BARB0BUPGBX Gontha 1278
3 BADRAON UP3156004_240423APB_FTO_76070 State Bank of India SBIN0012996 AMILA 2982
4 BADRAON UP3156004_240423APB_FTO_76070 UNION BANK OF INDIA UBIN0542016 BOJHI 59640
5 BADRAON UP3156004_240423APB_FTO_76070 UNION BANK OF INDIA UBIN0546089 KATHIHARI 2982
6 BADRAON UP3156004_240423APB_FTO_76070 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 19492
7 BADRAON UP3156004_240423APB_FTO_76070 UNION BANK OF INDIA UBIN0573621 Rajpura 3195

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