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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140323APB_FTO_2167029
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 JAITPUR UP-79-002-007-001/223
(BAGHAURA) 		3179002000NRG23140320230129588 14/03/2023 BHAGWATI 3179002WL012201 BHAGWATI 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425039 BHAGAWATI W/O GOLI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-007-001/230
(BAGHAURA) 		3179002000NRG23140320230129589 14/03/2023 GANESHI 3179002WL012201 GANESHI 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425012 GANESHI W/O VEER SINGH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-007-001/278
(BAGHAURA) 		3179002000NRG23140320230129592 14/03/2023 MANGAL 3179002WL012201 MANGAL 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425010 Mangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAITPUR UP-79-002-007-001/326
(BAGHAURA) 		3179002000NRG23140320230129595 14/03/2023 MAMTA 3179002WL012201 MAMTA 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425040 MAMATA W/O CHANDRAMAUL GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-007-001/410
(BAGHAURA) 		3179002000NRG23140320230129598 14/03/2023 GAURI SHANKAR 3179002WL012201 GAURI SHANKAR 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425041 GAURI SHANKER S/O BHAN SINGH GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-007-001/410
(BAGHAURA) 		3179002000NRG23140320230129599 14/03/2023 VINEETA 3179002WL012201 VINEETA 00015 ALLA0AU1004 213 213 Processed 31/03/2023 0364425014 VINEETA W/O GORISHANKAR YADAW GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-007-001/462
(BAGHAURA) 		3179002000NRG23140320230129607 14/03/2023 Rajpal Singh 3179002WL012201 Rajpal Singh 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425036 RAJPAL S/O BUDH SINGH GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-007-001/477
(BAGHAURA) 		3179002000NRG23140320230129608 14/03/2023 SAVITRI 3179002WL012201 SAVITRI 00015 ALLA0AU1004 426 426 Processed 31/03/2023 0364425037 SAVITRI W/O BHAGAWAT PRASAD SAHU GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-007-001/530
(BAGHAURA) 		3179002000NRG23140320230129611 14/03/2023 MOOL CHANDRA 3179002WL012201 MOOL CHANDRA 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425038 MOOLCHANDRA S/O KANDHAYA GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-007-001/587
(BAGHAURA) 		3179002000NRG23140320230129612 14/03/2023 BABLI 3179002WL012201 BABLI 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425011 BABALI W/O PUSHPENDRA GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-007-001/91
(BAGHAURA) 		3179002000NRG23140320230129618 14/03/2023 SHYAM BAI 3179002WL012201 SHYAM BAI 00015 ALLA0AU1004 1917 1917 Processed 31/03/2023 0364425013 SHYAM BAI WO KADORI PAL W/O KADORI GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
12 JAITPUR UP-79-002-007-001/11-A
(BAGHAURA) 		3179002000NRG23140320230129582 14/03/2023 KHACHORI LAL 3179002WL012201 KHACHORI LAL 00415 SBIN0003543 1917 1917 Processed 31/03/2023 0364425033 KHACHORI LAL KORI AND SMT WATI GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-007-001/11-A
(BAGHAURA) 		3179002000NRG23140320230129583 14/03/2023 VATI 3179002WL012201 VATI 00415 SBIN0003543 1917 1917 Processed 31/03/2023 0364425034 MRS VATI O STATE BANK OF INDIA(508548)
14 JAITPUR UP-79-002-007-001/501
(BAGHAURA) 		3179002000NRG23140320230129610 14/03/2023 RAMKARAN 3179002WL012201 RAMKARAN 00415 SBIN0003543 1917 1917 Processed 31/03/2023 0364425020 MR RAMKARAN O STATE BANK OF INDIA(508548)
SubTotal 5751 5751
15 JAITPUR UP-79-002-007-001/108
(BAGHAURA) 		3179002000NRG23140320230129581 14/03/2023 BHAGWAT 3179002WL012201 BHAGWAT 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425018 BHAGAVAT GRAMIN BANK OF ARYAVART(508509)
16 JAITPUR UP-79-002-007-001/174-A
(BAGHAURA) 		3179002000NRG23140320230129585 14/03/2023 ARCHANA 3179002WL012201 ARCHANA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425028 MRS ARCHANA VISHWAKRAMA STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-007-001/174-A
(BAGHAURA) 		3179002000NRG23140320230129584 14/03/2023 MALKHAN 3179002WL012201 MALKHAN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425030 MALKHAN S/O LALLU GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-007-001/249
(BAGHAURA) 		3179002000NRG23140320230129590 14/03/2023 BHUWANI 3179002WL012201 BHUWANI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425024 BHUWANI S/O JAGGU GRAMIN BANK OF ARYAVART(508509)
19 JAITPUR UP-79-002-007-001/282
(BAGHAURA) 		3179002000NRG23140320230129593 14/03/2023 SARASWATI 3179002WL012201 SARASWATI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425027 SARASVATI W/O JITENDRA KUMAR YADAV GRAMIN BANK OF ARYAVART(508509)
20 JAITPUR UP-79-002-007-001/361
(BAGHAURA) 		3179002000NRG23140320230129596 14/03/2023 MUNNA KHAN 3179002WL012201 MUNNA KHAN 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0364425022 MUNNA KHAN S/O KALLU KHAN UNION BANK OF INDIA(508500)
21 JAITPUR UP-79-002-007-001/383
(BAGHAURA) 		3179002000NRG23140320230129597 14/03/2023 BALRAM 3179002WL012201 BALRAM 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425021 BALARAM S/O RAMDAS YADAV GRAMIN BANK OF ARYAVART(508509)
22 JAITPUR UP-79-002-007-001/431
(BAGHAURA) 		3179002000NRG23140320230129601 14/03/2023 DROPATI 3179002WL012201 DROPATI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425026 DROPTI W/O DULICHANDRA SAHU GRAMIN BANK OF ARYAVART(508509)
23 JAITPUR UP-79-002-007-001/431
(BAGHAURA) 		3179002000NRG23140320230129600 14/03/2023 DULICHAND 3179002WL012201 DULICHAND 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425025 DULICHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAITPUR UP-79-002-007-001/439
(BAGHAURA) 		3179002000NRG23140320230129603 14/03/2023 MUNNI 3179002WL012201 MUNNI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425017 MUNNI GRAMIN BANK OF ARYAVART(508509)
25 JAITPUR UP-79-002-007-001/451
(BAGHAURA) 		3179002000NRG23140320230129605 14/03/2023 CHANDRAWATI 3179002WL012201 CHANDRAWATI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425035 CHANDRAVATI GRAMIN BANK OF ARYAVART(508509)
26 JAITPUR UP-79-002-007-001/451
(BAGHAURA) 		3179002000NRG23140320230129604 14/03/2023 KAILASH 3179002WL012201 KAILASH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425031 KAILASH PUNJAB NATIONAL BANK(508568)
27 JAITPUR UP-79-002-007-001/458
(BAGHAURA) 		3179002000NRG23140320230129606 14/03/2023 JAHAR SINGH 3179002WL012201 JAHAR SINGH 00699 BKID0ARYAGB 1917 1917 Rejected 31/03/2023 0364425019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAITPUR UP-79-002-007-001/651
(BAGHAURA) 		3179002000NRG23140320230129613 14/03/2023 INDRAJEET SINGH 3179002WL012201 INDRAJEET SINGH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425032 INDRAJEET SO RAVINDRA PAL PARMAR GRAMIN BANK OF ARYAVART(508509)
29 JAITPUR UP-79-002-007-001/684-A
(BAGHAURA) 		3179002000NRG23140320230129615 14/03/2023 MOHIT 3179002WL012201 MOHIT 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425015 MR MOHIT RAJARAM SAHU STATE BANK OF INDIA(508548)
30 JAITPUR UP-79-002-007-001/684-A
(BAGHAURA) 		3179002000NRG23140320230129616 14/03/2023 NAMRTA 3179002WL012201 NAMRTA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425016 NAMRATA SAHU PUNJAB & SIND BANK(607087)
31 JAITPUR UP-79-002-007-001/91
(BAGHAURA) 		3179002000NRG23140320230129617 14/03/2023 KADORI 3179002WL012201 KADORI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425023 KADHORI S/O PARMA GRAMIN BANK OF ARYAVART(508509)
32 JAITPUR UP-79-002-007-001/92
(BAGHAURA) 		3179002000NRG23140320230129619 14/03/2023 kamli 3179002WL012201 kamli 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0364425029 KAMLI WO BRANDAVAN PAL W/O BRANDAVAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 33015 33015
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140323APB_FTO_2167029 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 17892
2 JAITPUR UP3179002_140323APB_FTO_2167029 State Bank of India SBIN0003543 JAITPUR 5751
3 JAITPUR UP3179002_140323APB_FTO_2167029 Aryavart Bank BKID0ARYAGB Ajnar 33015

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