Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_141223APB_FTO_1338607
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-56-002-074-001/11
(TINHARI) 		3156002000NRG24131220230364761 14/12/2023 MAHENDAR 3156002WL027060 MAHENDAR 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950816 MAHENDRA S/O PRITHWI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-074-001/124
(TINHARI) 		3156002000NRG24131220230364763 14/12/2023 MOTAVI 3156002WL027060 MOTAVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950815 MOTABI W/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-074-001/133
(TINHARI) 		3156002000NRG24131220230364750 14/12/2023 RAMRATAN 3156002WL027059 RAMRATAN 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1920950828 RAM RATAN S/O DUKHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 FATEHPUR MADAUN UP-56-002-074-001/145
(TINHARI) 		3156002000NRG24131220230364765 14/12/2023 ACHELAL 3156002WL027060 ACHELAL 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950814 ACHHELAL SOLATE SHRI BAGEDU UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-074-001/147
(TINHARI) 		3156002000NRG24131220230364766 14/12/2023 SURESH 3156002WL027060 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950813 SURESH PARSAD S/O RAM JATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-074-001/153
(TINHARI) 		3156002000NRG24131220230364767 14/12/2023 MUKHTAR 3156002WL027060 MUKHTAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950879 MUKHTAR UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-074-001/164
(TINHARI) 		3156002000NRG24131220230364768 14/12/2023 GAJANAND 3156002WL027060 GAJANAND 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950824 GAJANAND S/O CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-074-001/191
(TINHARI) 		3156002000NRG24131220230364770 14/12/2023 SHAILENDRA 3156002WL027060 SHAILENDRA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950877 SHAILENDRA KUMAR S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-074-001/239
(TINHARI) 		3156002000NRG24131220230364772 14/12/2023 MUNNA 3156002WL027060 MUNNA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950825 MUNNA S/O HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-074-001/244
(TINHARI) 		3156002000NRG24131220230364752 14/12/2023 RAMESH 3156002WL027059 RAMESH 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920950878 RAMESH S/O JITTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 FATEHPUR MADAUN UP-56-002-074-001/254
(TINHARI) 		3156002000NRG24131220230364753 14/12/2023 RAJPATI 3156002WL027059 RAJPATI 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1920950830 RAMPATI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-074-001/255
(TINHARI) 		3156002000NRG24131220230364773 14/12/2023 CHANDARIKA 3156002WL027060 CHANDARIKA 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950809 MR CHANDRIKA STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-074-001/263
(TINHARI) 		3156002000NRG24131220230364775 14/12/2023 SHAMBHU 3156002WL027060 SHAMBHU 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950826 SHAMBHU NATH RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 FATEHPUR MADAUN UP-56-002-074-001/27
(TINHARI) 		3156002000NRG24131220230364776 14/12/2023 RAMDHARI 3156002WL027060 RAMDHARI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950819 RAMDHARI SO BANVARI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-074-001/271
(TINHARI) 		3156002000NRG24131220230364777 14/12/2023 VIRENDRA 3156002WL027060 VIRENDRA 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950873 VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-074-001/29
(TINHARI) 		3156002000NRG24131220230364779 14/12/2023 TILAKDHARI 3156002WL027060 TILAKDHARI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950823 TILAK DHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-074-001/292
(TINHARI) 		3156002000NRG24131220230364780 14/12/2023 RAMKUWAR 3156002WL027060 RAMKUWAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950812 RAM KUWAR S/O DHARMU PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-074-001/3
(TINHARI) 		3156002000NRG24131220230364755 14/12/2023 HARINATH 3156002WL027059 HARINATH 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920950818 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 FATEHPUR MADAUN UP-56-002-074-001/304
(TINHARI) 		3156002000NRG24131220230364838 14/12/2023 KALAWATI 3156002WL027063 KALAWATI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1920950829 KALAWATI W/O KAILASH UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-074-001/327-A
(TINHARI) 		3156002000NRG24131220230364782 14/12/2023 MAHIMA 3156002WL027060 MAHIMA 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1920950822 MAHIMA W/O LALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-074-001/33
(TINHARI) 		3156002000NRG24131220230364783 14/12/2023 VISHUNDEV 3156002WL027060 VISHUNDEV 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950831 MR VISHNUDEV XXX STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-074-001/333-A
(TINHARI) 		3156002000NRG24131220230364784 14/12/2023 TARA DEVI 3156002WL027060 TARA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1920950875 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 FATEHPUR MADAUN UP-56-002-074-001/337
(TINHARI) 		3156002000NRG24131220230364786 14/12/2023 SHANTI DEVI 3156002WL027060 SHANTI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950827 SANTI DEVI WO VIDESHI PRASAD UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-074-001/356
(TINHARI) 		3156002000NRG24131220230364787 14/12/2023 LALITA DEVI 3156002WL027060 LALITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950808 LALITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-074-001/4
(TINHARI) 		3156002000NRG24131220230364788 14/12/2023 TAPESHR 3156002WL027060 TAPESHR 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920950880 TAPESWR S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 FATEHPUR MADAUN UP-56-002-074-001/41
(TINHARI) 		3156002000NRG24131220230364790 14/12/2023 KAMLESH 3156002WL027060 KAMLESH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950876 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 FATEHPUR MADAUN UP-56-002-074-001/495
(TINHARI) 		3156002000NRG24131220230364800 14/12/2023 RAM NRESH 3156002WL027060 RAM NRESH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950817 RAM NARES S/O RAM SURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 FATEHPUR MADAUN UP-56-002-074-001/711
(TINHARI) 		3156002000NRG24131220230364864 14/12/2023 MALTI 3156002WL027063 MALTI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1920950832 KAMLESH UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-074-001/74
(TINHARI) 		3156002000NRG24131220230364807 14/12/2023 DUKHI PRASAD 3156002WL027060 DUKHI PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950811 DUKHI PARSAD S/O RAJ KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 FATEHPUR MADAUN UP-56-002-074-001/77
(TINHARI) 		3156002000NRG24131220230364871 14/12/2023 AKHILESH 3156002WL027063 AKHILESH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950821 AKHILESH S/O MANAIE BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 FATEHPUR MADAUN UP-56-002-074-001/79
(TINHARI) 		3156002000NRG24131220230364874 14/12/2023 RAMDULARE 3156002WL027063 RAMDULARE 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950820 RAMDULARE S/O NANHAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 FATEHPUR MADAUN UP-56-002-074-001/96
(TINHARI) 		3156002000NRG24131220230364886 14/12/2023 RAMDHYAN 3156002WL027063 RAMDHYAN 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1920950874 RAM DHYAN S/OVIBHUTY BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-074-001/97
(TINHARI) 		3156002000NRG24131220230364887 14/12/2023 HARINATH 3156002WL027063 HARINATH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1920950810 HARI NATH S/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 98440 98440
34 FATEHPUR MADAUN UP-56-002-074-001/537
(TINHARI) 		3156002000NRG24131220230364842 14/12/2023 SHAKUNTALA 3156002WL027063 SHAKUNTALA 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1920950779 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-074-001/628
(TINHARI) 		3156002000NRG24131220230364853 14/12/2023 AJEET RAJBHAR 3156002WL027063 AJEET RAJBHAR 00354 PUNB0209000 3450 3450 Processed 16/03/2024 1920950780 AJAY UNION BANK OF INDIA(508500)
SubTotal 6900 6900
36 FATEHPUR MADAUN UP-56-002-074-001/553
(TINHARI) 		3156002000NRG24131220230364843 14/12/2023 NILAM 3156002WL027063 NILAM 00415 SBIN0000204 3220 3220 Processed 16/03/2024 1920950781 NEELAM DEVI IDBI BANK(607095)
SubTotal 3220 3220
37 FATEHPUR MADAUN UP-56-002-074-001/194
(TINHARI) 		3156002000NRG24131220230364751 14/12/2023 RAHUL 3156002WL027059 RAHUL 00415 SBIN0001671 1840 1840 Processed 16/03/2024 1920950794 RAHUL KUMAR SO AWDESH UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-074-001/258
(TINHARI) 		3156002000NRG24131220230364774 14/12/2023 PRABHAVATI 3156002WL027060 PRABHAVATI 00415 SBIN0001671 2990 2990 Processed 16/03/2024 1920950792 PRABHAVATI WO RAMPRAN UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-074-001/336
(TINHARI) 		3156002000NRG24131220230364785 14/12/2023 KAUSHILYA 3156002WL027060 KAUSHILYA 00415 SBIN0001671 2760 2760 Processed 16/03/2024 1920950790 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-074-001/400
(TINHARI) 		3156002000NRG24131220230364789 14/12/2023 KULDEEP KUMAR 3156002WL027060 KULDEEP KUMAR 00415 SBIN0001671 3220 3220 Processed 16/03/2024 1920950786 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 FATEHPUR MADAUN UP-56-002-074-001/428
(TINHARI) 		3156002000NRG24131220230364839 14/12/2023 RAJKUMARI 3156002WL027063 RAJKUMARI 00415 SBIN0001671 3450 3450 Processed 16/03/2024 1920950884 RAJ KUMARI W/O RAMESH CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 FATEHPUR MADAUN UP-56-002-074-001/447
(TINHARI) 		3156002000NRG24131220230364793 14/12/2023 VINDU 3156002WL027060 VINDU 00415 SBIN0001671 2760 2760 Processed 16/03/2024 1920950787 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 FATEHPUR MADAUN UP-56-002-074-001/450
(TINHARI) 		3156002000NRG24131220230364794 14/12/2023 INDRAWATI 3156002WL027060 INDRAWATI 00415 SBIN0001671 2990 2990 Processed 16/03/2024 1920950788 INDRAWATI UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-074-001/451
(TINHARI) 		3156002000NRG24131220230364795 14/12/2023 JALAPI 3156002WL027060 JALAPI 00415 SBIN0001671 3220 3220 Processed 16/03/2024 1920950789 JALAPI DEVI W/O JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 FATEHPUR MADAUN UP-56-002-074-001/452
(TINHARI) 		3156002000NRG24131220230364796 14/12/2023 TETARI 3156002WL027060 TETARI 00415 SBIN0001671 2760 2760 Processed 16/03/2024 1920950883 MRS TETARI DEVI STATE BANK OF INDIA(508548)
46 FATEHPUR MADAUN UP-56-002-074-001/454
(TINHARI) 		3156002000NRG24131220230364797 14/12/2023 SINDHU 3156002WL027060 SINDHU 00415 SBIN0001671 2990 2990 Processed 16/03/2024 1920950791 SINDHU DEVI WO SUBASH UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-074-001/466
(TINHARI) 		3156002000NRG24131220230364798 14/12/2023 ABHISHEK 3156002WL027060 ABHISHEK 00415 SBIN0001671 2990 2990 Processed 16/03/2024 1920950783 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 FATEHPUR MADAUN UP-56-002-074-001/48
(TINHARI) 		3156002000NRG24131220230364756 14/12/2023 KAILASH 3156002WL027059 KAILASH 00415 SBIN0001671 2300 2300 Processed 16/03/2024 1920950793 KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 FATEHPUR MADAUN UP-56-002-074-001/480
(TINHARI) 		3156002000NRG24131220230364840 14/12/2023 RAMU 3156002WL027063 RAMU 00415 SBIN0001671 3450 3450 Processed 16/03/2024 1920950795 MR RAMU XX STATE BANK OF INDIA(508548)
SubTotal 37720 37720
50 FATEHPUR MADAUN UP-56-002-074-001/237
(TINHARI) 		3156002000NRG24131220230364771 14/12/2023 SUMITRA 3156002WL027060 SUMITRA 00415 SBIN0011193 3220 3220 Processed 16/03/2024 1920950782 MRS SUMITRA RAJBHAR STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-074-001/467
(TINHARI) 		3156002000NRG24131220230364799 14/12/2023 GAJENDRA 3156002WL027060 GAJENDRA 00415 SBIN0011193 2990 2990 Processed 16/03/2024 1920950785 GAJENDRA KUMAR UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-074-001/629
(TINHARI) 		3156002000NRG24131220230364806 14/12/2023 KHOTARI 3156002WL027060 KHOTARI 00415 SBIN0011193 2300 2300 Processed 16/03/2024 1920950797 KHOTARI WO NARVED UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-074-001/701
(TINHARI) 		3156002000NRG24131220230364861 14/12/2023 ANUP KUMAR 3156002WL027063 ANUP KUMAR 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1920950801 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 FATEHPUR MADAUN UP-56-002-074-001/782
(TINHARI) 		3156002000NRG24131220230364872 14/12/2023 SHILA 3156002WL027063 SHILA 00415 SBIN0011193 3220 3220 Processed 16/03/2024 1920950798 MS SHILA XXX STATE BANK OF INDIA(508548)
55 FATEHPUR MADAUN UP-56-002-074-001/790
(TINHARI) 		3156002000NRG24131220230364875 14/12/2023 SHIVBACHNI 3156002WL027063 SHIVBACHNI 00415 SBIN0011193 2760 2760 Processed 16/03/2024 1920950881 SHIVBACHANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 FATEHPUR MADAUN UP-56-002-074-001/793
(TINHARI) 		3156002000NRG24131220230364876 14/12/2023 CHANDAN 3156002WL027063 CHANDAN 00415 SBIN0011193 3450 3450 Processed 16/03/2024 1920950796 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
57 FATEHPUR MADAUN UP-56-002-074-001/837
(TINHARI) 		3156002000NRG24131220230364881 14/12/2023 RAM NAGINA 3156002WL027063 RAM NAGINA 00415 SBIN0011193 3220 3220 Processed 16/03/2024 1920950799 MR RAM NAGINA STATE BANK OF INDIA(508548)
58 FATEHPUR MADAUN UP-56-002-074-001/840
(TINHARI) 		3156002000NRG24131220230364883 14/12/2023 PRAMILA DEVI 3156002WL027063 PRAMILA DEVI 00415 SBIN0011193 3220 3220 Processed 16/03/2024 1920950882 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 FATEHPUR MADAUN UP-56-002-074-001/847
(TINHARI) 		3156002000NRG24131220230364808 14/12/2023 Gita Tiwari 3156002WL027060 Gita Tiwari 00415 SBIN0011193 3220 3220 Processed 16/03/2024 1920950800 GEETA TIWARI AND MANOJ TIWARI UNION BANK OF INDIA(508500)
SubTotal 31050 31050
60 FATEHPUR MADAUN UP-56-002-074-001/546
(TINHARI) 		3156002000NRG24131220230364805 14/12/2023 KAMALI DEVI 3156002WL027060 KAMALI DEVI 00468 UBIN0534749 2990 2990 Processed 16/03/2024 1920950784 KAMALI DEVI WO NIRMAL UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-074-001/608
(TINHARI) 		3156002000NRG24131220230364850 14/12/2023 KAMLESH 3156002WL027063 KAMLESH 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1920950886 MR KAMALESH KAMALESH STATE BANK OF INDIA(508548)
62 FATEHPUR MADAUN UP-56-002-074-001/749
(TINHARI) 		3156002000NRG24131220230364868 14/12/2023 MAHARAJIYA 3156002WL027063 MAHARAJIYA 00468 UBIN0534749 3220 3220 Processed 16/03/2024 1920950885 MS MAHARAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
63 FATEHPUR MADAUN UP-56-002-074-001/112
(TINHARI) 		3156002000NRG24131220230364762 14/12/2023 RAMRAJ 3156002WL027060 RAMRAJ 00468 UBIN0542172 2990 2990 Processed 16/03/2024 1920950802 RAMRAJ PRAJAPATI S/O GARJAN PRAJAPATI UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-074-001/784
(TINHARI) 		3156002000NRG24131220230364873 14/12/2023 MANSA 3156002WL027063 MANSA 00468 UBIN0542172 2760 2760 Processed 16/03/2024 1920950803 MRS MANSHA XXX STATE BANK OF INDIA(508548)
SubTotal 5750 5750
65 FATEHPUR MADAUN UP-56-002-074-001/438
(TINHARI) 		3156002000NRG24131220230364792 14/12/2023 VISHRAM 3156002WL027060 VISHRAM 00468 UBIN0546283 2990 2990 Processed 16/03/2024 1920950807 VISHARAM SO SUKHARI UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-074-001/714
(TINHARI) 		3156002000NRG24131220230364757 14/12/2023 MUKKHU 3156002WL027059 MUKKHU 00468 UBIN0546283 3450 3450 Processed 16/03/2024 1920950804 MR MUKHU HARIJAN STATE BANK OF INDIA(508548)
67 FATEHPUR MADAUN UP-56-002-074-001/747
(TINHARI) 		3156002000NRG24131220230364867 14/12/2023 JAGDHARI 3156002WL027063 JAGDHARI 00468 UBIN0546283 3220 3220 Processed 16/03/2024 1920950806 JAGDHARI S/O-BANARSI UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-074-001/813
(TINHARI) 		3156002000NRG24131220230364879 14/12/2023 JAI PRAKASH 3156002WL027063 JAI PRAKASH 00468 UBIN0546283 3450 3450 Processed 16/03/2024 1920950805 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13110 13110
69 FATEHPUR MADAUN UP-56-002-074-001/0002
(TINHARI) 		3156002000NRG24131220230364759 14/12/2023 SATIRAM 3156002WL027060 SATIRAM 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950835 SATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 FATEHPUR MADAUN UP-56-002-074-001/104
(TINHARI) 		3156002000NRG24131220230364760 14/12/2023 VINOD 3156002WL027060 VINOD 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950838 VINOD PRAJAPATI SO GULAB PRAJAPATI UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-074-001/132
(TINHARI) 		3156002000NRG24131220230364764 14/12/2023 SUBASH 3156002WL027060 SUBASH 00468 UBIN0565814 2990 2990 Processed 16/03/2024 1920950860 SUBASH UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-074-001/167
(TINHARI) 		3156002000NRG24131220230364769 14/12/2023 PALASH 3156002WL027060 PALASH 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950833 PALASH BISWASH SO SRI VIMAL BISWASH UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-074-001/266
(TINHARI) 		3156002000NRG24131220230364754 14/12/2023 RAVINDRA 3156002WL027059 RAVINDRA 00468 UBIN0565814 2300 2300 Processed 16/03/2024 1920950843 RAVINDRA SO RAMNAKSHTRA UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-074-001/295
(TINHARI) 		3156002000NRG24131220230364781 14/12/2023 REETA 3156002WL027060 REETA 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950872 REETA UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-074-001/418
(TINHARI) 		3156002000NRG24131220230364791 14/12/2023 PUSHPA 3156002WL027060 PUSHPA 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950864 PUSHPA UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-074-001/504
(TINHARI) 		3156002000NRG24131220230364801 14/12/2023 ANITA 3156002WL027060 ANITA 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950844 ANITA DEVI WO BHIM UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-074-001/521
(TINHARI) 		3156002000NRG24131220230364802 14/12/2023 VINDU 3156002WL027060 VINDU 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950867 BINDU UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-074-001/524
(TINHARI) 		3156002000NRG24131220230364803 14/12/2023 PANMATI 3156002WL027060 PANMATI 00468 UBIN0565814 2990 2990 Processed 16/03/2024 1920950856 PANMATI UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-074-001/525
(TINHARI) 		3156002000NRG24131220230364804 14/12/2023 USHA DEVI 3156002WL027060 USHA DEVI 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950836 USHA DEVI WO RAJESH UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-074-001/530
(TINHARI) 		3156002000NRG24131220230364841 14/12/2023 AMIT KUMAR 3156002WL027063 AMIT KUMAR 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950868 AMIT KUMAR UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-074-001/561
(TINHARI) 		3156002000NRG24131220230364844 14/12/2023 BHOLI 3156002WL027063 BHOLI 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950852 MS BHOLI XXX STATE BANK OF INDIA(508548)
82 FATEHPUR MADAUN UP-56-002-074-001/589
(TINHARI) 		3156002000NRG24131220230364845 14/12/2023 NAJRUN NISHA 3156002WL027063 NAJRUN NISHA 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950862 NAJRUN NISHA UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-074-001/591
(TINHARI) 		3156002000NRG24131220230364846 14/12/2023 LILAWATI 3156002WL027063 LILAWATI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950847 LILAVATI DEVI WO SATIRAM RAJBHAR UNION BANK OF INDIA(508500)
84 FATEHPUR MADAUN UP-56-002-074-001/592
(TINHARI) 		3156002000NRG24131220230364847 14/12/2023 SUGARI 3156002WL027063 SUGARI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950866 MRS SUGARI XXX STATE BANK OF INDIA(508548)
85 FATEHPUR MADAUN UP-56-002-074-001/603
(TINHARI) 		3156002000NRG24131220230364848 14/12/2023 GYANAMTI 3156002WL027063 GYANAMTI 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950863 GYANMATI UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-074-001/604
(TINHARI) 		3156002000NRG24131220230364849 14/12/2023 ASHOK KUMAR 3156002WL027063 ASHOK KUMAR 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950865 ASHOK KUMAR UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-074-001/609
(TINHARI) 		3156002000NRG24131220230364851 14/12/2023 MEENA 3156002WL027063 MEENA 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950869 MEENA UNION BANK OF INDIA(508500)
88 FATEHPUR MADAUN UP-56-002-074-001/623
(TINHARI) 		3156002000NRG24131220230364852 14/12/2023 RAMSOCH 3156002WL027063 RAMSOCH 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950834 RAMASOCH SURENDRA RAJBHAR UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-074-001/632
(TINHARI) 		3156002000NRG24131220230364854 14/12/2023 PINKI 3156002WL027063 PINKI 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950850 RINKI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 FATEHPUR MADAUN UP-56-002-074-001/635
(TINHARI) 		3156002000NRG24131220230364855 14/12/2023 URMILA 3156002WL027063 URMILA 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950857 URMILA W/O RAM BILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 FATEHPUR MADAUN UP-56-002-074-001/667
(TINHARI) 		3156002000NRG24131220230364856 14/12/2023 REEMA DEVI 3156002WL027063 REEMA DEVI 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950854 REEMA DEVI UNION BANK OF INDIA(508500)
92 FATEHPUR MADAUN UP-56-002-074-001/668
(TINHARI) 		3156002000NRG24131220230364857 14/12/2023 ANTIMA 3156002WL027063 ANTIMA 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950853 ANTIMA UNION BANK OF INDIA(508500)
93 FATEHPUR MADAUN UP-56-002-074-001/671-A
(TINHARI) 		3156002000NRG24131220230364858 14/12/2023 MEENA DEVI 3156002WL027063 MEENA DEVI 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950839 MEENA DEVI WO VINOD UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-074-001/700
(TINHARI) 		3156002000NRG24131220230364859 14/12/2023 ARVIND 3156002WL027063 ARVIND 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950845 ARVIND INDUSIND BANK(607189)
95 FATEHPUR MADAUN UP-56-002-074-001/701
(TINHARI) 		3156002000NRG24131220230364860 14/12/2023 PRAMOD 3156002WL027063 PRAMOD 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950841 NO NAME STATE BANK OF INDIA(508548)
96 FATEHPUR MADAUN UP-56-002-074-001/707
(TINHARI) 		3156002000NRG24131220230364862 14/12/2023 MIRA 3156002WL027063 MIRA 00468 UBIN0565814 2760 2760 Processed 16/03/2024 1920950851 MIRA INDUSIND BANK(607189)
97 FATEHPUR MADAUN UP-56-002-074-001/708
(TINHARI) 		3156002000NRG24131220230364863 14/12/2023 SHIVKUMAR 3156002WL027063 SHIVKUMAR 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950840 SHIVKUMAR SO LATE PREMCHAND UNION BANK OF INDIA(508500)
98 FATEHPUR MADAUN UP-56-002-074-001/721
(TINHARI) 		3156002000NRG24131220230364865 14/12/2023 KUSUM 3156002WL027063 KUSUM 00468 UBIN0565814 3220 3220 Processed 16/03/2024 1920950848 KUSUM DEVI WO AKHILESH UNION BANK OF INDIA(508500)
99 FATEHPUR MADAUN UP-56-002-074-001/755
(TINHARI) 		3156002000NRG24131220230364869 14/12/2023 CHANDRAMA 3156002WL027063 CHANDRAMA 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950837 MR CHANDRAMA KUMAR STATE BANK OF INDIA(508548)
100 FATEHPUR MADAUN UP-56-002-074-001/763
(TINHARI) 		3156002000NRG24131220230364870 14/12/2023 ABHISHEK 3156002WL027063 ABHISHEK 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950849 ABHISHEK RAJBHAR UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-074-001/803
(TINHARI) 		3156002000NRG24131220230364877 14/12/2023 SHILA DEVI 3156002WL027063 SHILA DEVI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950855 SHILA DEVI UNION BANK OF INDIA(508500)
102 FATEHPUR MADAUN UP-56-002-074-001/806
(TINHARI) 		3156002000NRG24131220230364878 14/12/2023 ANIL KUMAR 3156002WL027063 ANIL KUMAR 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950842 ANIL KUMAR SO KAMLESH PRASAD UNION BANK OF INDIA(508500)
103 FATEHPUR MADAUN UP-56-002-074-001/814
(TINHARI) 		3156002000NRG24131220230364880 14/12/2023 MANTI 3156002WL027063 MANTI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950859 MRS MANTI XXX STATE BANK OF INDIA(508548)
104 FATEHPUR MADAUN UP-56-002-074-001/843
(TINHARI) 		3156002000NRG24131220230364758 14/12/2023 PUNAM 3156002WL027059 PUNAM 00468 UBIN0565814 2990 2990 Processed 16/03/2024 1920950861 POONAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 FATEHPUR MADAUN UP-56-002-074-001/844
(TINHARI) 		3156002000NRG24131220230364884 14/12/2023 JONHI 3156002WL027063 JONHI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950858 JONHI UNION BANK OF INDIA(508500)
106 FATEHPUR MADAUN UP-56-002-074-001/851
(TINHARI) 		3156002000NRG24131220230364885 14/12/2023 KABUTARI DEVI 3156002WL027063 KABUTARI DEVI 00468 UBIN0565814 3450 3450 Processed 16/03/2024 1920950846 KABUTARI DEVI WO GHURA YADAV UNION BANK OF INDIA(508500)
SubTotal 119600 119600
107 FATEHPUR MADAUN UP-56-002-074-001/28
(TINHARI) 		3156002000NRG24131220230364778 14/12/2023 MAHESH 3156002WL027060 MAHESH 00468 UBIN0567621 2990 2990 Processed 16/03/2024 1920950870 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
108 FATEHPUR MADAUN UP-56-002-074-001/730
(TINHARI) 		3156002000NRG24131220230364866 14/12/2023 ANITA 3156002WL027063 ANITA 00468 UBIN0573612 3220 3220 Processed 16/03/2024 1920950871 ANITA DO LATE JAYKARAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 331660 331660

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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_141223APB_FTO_1338607 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 98440
2 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 6900
3 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 State Bank of India SBIN0000204 GHOSI 3220
4 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 State Bank of India SBIN0001671 MAUNATH BHANJAN 37720
5 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 State Bank of India SBIN0011193 MADHUBAN 31050
6 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0534749 MADHUBAN 9660
7 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0542172 MAJHWARA 5750
8 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0546283 UPHRAULI 13110
9 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 119600
10 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0567621 RATANPURA 2990
11 FATEHPUR MADAUN UP3156002_141223APB_FTO_1338607 UNION BANK OF INDIA UBIN0573612 DUBARI 3220

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