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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_110523APB_FTO_161833
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-56-004-035-001/604
(KUCHAHARA) 		3156004000NRG24110520230039338 11/05/2023 ANITA DEVI 3156004WL004389 ANITA DEVI 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359274 ANITA DEVI W/O SUNIL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-035-001/618
(KUCHAHARA) 		3156004000NRG24110520230039346 11/05/2023 SAHAB CHAUHAN 3156004WL004389 SAHAB CHAUHAN 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359269 Sahab Chauhan BANK OF BARODA(606985)
3 BADRAON UP-56-004-035-001/886
(KUCHAHARA) 		3156004000NRG24110520230039353 11/05/2023 LILA 3156004WL004389 LILA 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359270 Lila BANK OF BARODA(606985)
4 BADRAON UP-56-004-035-001/887
(KUCHAHARA) 		3156004000NRG24110520230039354 11/05/2023 PARMATI DEVI 3156004WL004389 PARMATI DEVI 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359272 Parmati Devi BANK OF BARODA(606985)
5 BADRAON UP-56-004-035-001/891
(KUCHAHARA) 		3156004000NRG24110520230039355 11/05/2023 GURIYA 3156004WL004389 GURIYA 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359275 GUDIYA DO MAHAVIR CHAUHAN UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-035-001/913
(KUCHAHARA) 		3156004000NRG24110520230039361 11/05/2023 SHATRUDHAN CHAUHAN 3156004WL004389 SHATRUDHAN CHAUHAN 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359273 Shatrudhan BANK OF BARODA(606985)
7 BADRAON UP-56-004-035-001/922
(KUCHAHARA) 		3156004000NRG24110520230039365 11/05/2023 POOJA DEVI 3156004WL004389 POOJA DEVI 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359276 Pooja Devi BANK OF BARODA(606985)
8 BADRAON UP-56-004-035-001/924
(KUCHAHARA) 		3156004000NRG24110520230039367 11/05/2023 SUNIL CHAUHAN 3156004WL004389 SUNIL CHAUHAN 00045 BARB0GHOSHI 1150 1150 Processed 17/05/2023 1640359271 Sunil Chauhan BANK OF BARODA(606985)
SubTotal 9200 9200
9 BADRAON UP-56-004-035-001/128
(KUCHAHARA) 		3156004000NRG24110520230039329 11/05/2023 RAMAWADH 3156004WL004389 RAMAWADH 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359280 RAMAWADH S/O JAGDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-035-001/136
(KUCHAHARA) 		3156004000NRG24110520230039330 11/05/2023 MANOJ 3156004WL004389 MANOJ 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359284 MANOJ KUMAR RAJBHAR BANK OF BARODA(606985)
11 BADRAON UP-56-004-035-001/202
(KUCHAHARA) 		3156004000NRG24110520230039332 11/05/2023 ASHA 3156004WL004389 ASHA 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359285 ASHA WO FOOLBADAN UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-035-001/223
(KUCHAHARA) 		3156004000NRG24110520230039333 11/05/2023 PRABHAVATI 3156004WL004389 PRABHAVATI 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359279 Prabhawati Devi BANK OF BARODA(606985)
13 BADRAON UP-56-004-035-001/245
(KUCHAHARA) 		3156004000NRG24110520230039334 11/05/2023 GEETA 3156004WL004389 GEETA 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359283 MR CHUNNI LAL STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-035-001/35
(KUCHAHARA) 		3156004000NRG24110520230039336 11/05/2023 RUPNARAYAN 3156004WL004389 RUPNARAYAN 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359282 MR RUPNARAYAN STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-035-001/487
(KUCHAHARA) 		3156004000NRG24110520230039337 11/05/2023 JOKHU 3156004WL004389 JOKHU 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359288 JOKHU SO BALIRAM SMT LILA DEVI UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-035-001/610
(KUCHAHARA) 		3156004000NRG24110520230039341 11/05/2023 RAHUL CHAUHAN 3156004WL004389 RAHUL CHAUHAN 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359286 RAHUL CHAUHAN S/O PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-035-001/624
(KUCHAHARA) 		3156004000NRG24110520230039347 11/05/2023 RAMSINGH CHAUHAN 3156004WL004389 RAMSINGH CHAUHAN 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359287 Ramsingh Chauhan BANK OF BARODA(606985)
18 BADRAON UP-56-004-035-001/875
(KUCHAHARA) 		3156004000NRG24110520230039350 11/05/2023 MEENA 3156004WL004389 MEENA 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359292 MISS MEENA XXX STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-035-001/895
(KUCHAHARA) 		3156004000NRG24110520230039356 11/05/2023 HARISHACHAND 3156004WL004389 HARISHACHAND 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359289 HARISHCHANDRA S/O NETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BADRAON UP-56-004-035-001/90
(KUCHAHARA) 		3156004000NRG24110520230039358 11/05/2023 SUBASH 3156004WL004389 SUBASH 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359281 SUBASH CHAUHAN UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-035-001/921
(KUCHAHARA) 		3156004000NRG24110520230039364 11/05/2023 INDU DEVI 3156004WL004389 INDU DEVI 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359291 INDUN W/O PARADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BADRAON UP-56-004-035-001/923
(KUCHAHARA) 		3156004000NRG24110520230039366 11/05/2023 GEETA 3156004WL004389 GEETA 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1640359290 MISS GEETA XXX STATE BANK OF INDIA(508548)
SubTotal 16100 16100
23 BADRAON UP-56-004-035-001/611
(KUCHAHARA) 		3156004000NRG24110520230039342 11/05/2023 SIDDHU CHAUHAN 3156004WL004389 SIDDHU CHAUHAN 00078 CNRB0003418 1150 1150 Processed 17/05/2023 1640359263 SIDDHU CHAUHAN CANARA BANK(508532)
24 BADRAON UP-56-004-035-001/882
(KUCHAHARA) 		3156004000NRG24110520230039352 11/05/2023 MUNNA CHAUHAN 3156004WL004389 MUNNA CHAUHAN 00078 CNRB0003418 1150 1150 Processed 17/05/2023 1640359262 MUNNA CHAUHAN S/O NAGENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-035-001/911
(KUCHAHARA) 		3156004000NRG24110520230039360 11/05/2023 SAROJ 3156004WL004389 SAROJ 00078 CNRB0003418 1150 1150 Processed 17/05/2023 1640359261 SAROJ RAMA CHAUHAN IDBI BANK(607095)
SubTotal 3450 3450
26 BADRAON UP-56-004-035-001/806
(KUCHAHARA) 		3156004000NRG24110520230039348 11/05/2023 RAHUL YADAV 3156004WL004389 RAHUL YADAV 00415 SBIN0000204 1150 1150 Processed 17/05/2023 1640359265 RAHUL YADAV S/O BALKRISHNA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
27 BADRAON UP-56-004-035-001/899
(KUCHAHARA) 		3156004000NRG24110520230039357 11/05/2023 SHASHIKALA 3156004WL004389 SHASHIKALA 00415 SBIN0009337 1150 1150 Processed 17/05/2023 1640359266 MISS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
28 BADRAON UP-56-004-035-001/900
(KUCHAHARA) 		3156004000NRG24110520230039359 11/05/2023 SADHANA DEVI 3156004WL004389 SADHANA DEVI 00415 SBIN0009337 1150 1150 Processed 17/05/2023 1640359268 MISS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
29 BADRAON UP-56-004-035-001/609
(KUCHAHARA) 		3156004000NRG24110520230039340 11/05/2023 SAVITA DEVI 3156004WL004389 SAVITA DEVI 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359257 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
30 BADRAON UP-56-004-035-001/872
(KUCHAHARA) 		3156004000NRG24110520230039349 11/05/2023 JITENDRA CHAUHAN 3156004WL004389 JITENDRA CHAUHAN 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359258 JITENDRA CHAUHAN S/O SANGRAM CHAUHAN UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-035-001/915
(KUCHAHARA) 		3156004000NRG24110520230039362 11/05/2023 RITA DEVI 3156004WL004389 RITA DEVI 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359264 Rita Devi BANK OF BARODA(606985)
32 BADRAON UP-56-004-035-001/916
(KUCHAHARA) 		3156004000NRG24110520230039363 11/05/2023 SARITA 3156004WL004389 SARITA 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359260 MRS SARITA STATE BANK OF INDIA(508548)
33 BADRAON UP-56-004-035-001/925
(KUCHAHARA) 		3156004000NRG24110520230039368 11/05/2023 HARIVANSH CHAUHAN 3156004WL004389 HARIVANSH CHAUHAN 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359259 CHAUHAN HARIVANSH DHANRAJ PUNJAB NATIONAL BANK(508568)
34 BADRAON UP-56-004-035-001/926
(KUCHAHARA) 		3156004000NRG24110520230039369 11/05/2023 SUMAN KUMARI 3156004WL004389 SUMAN KUMARI 00415 SBIN0013303 1150 1150 Processed 17/05/2023 1640359267 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
35 BADRAON UP-56-004-035-001/605
(KUCHAHARA) 		3156004000NRG24110520230039339 11/05/2023 RAMDEIYA DEVI 3156004WL004389 RAMDEIYA DEVI 00468 UBIN0542016 1150 1150 Processed 17/05/2023 1640359278 MRS RAMDEIYA DEVI STATE BANK OF INDIA(508548)
36 BADRAON UP-56-004-035-001/881
(KUCHAHARA) 		3156004000NRG24110520230039351 11/05/2023 RAJMATI 3156004WL004389 RAJMATI 00468 UBIN0542016 1150 1150 Processed 17/05/2023 1640359277 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
37 BADRAON UP-56-004-035-001/612
(KUCHAHARA) 		3156004000NRG24110520230039343 11/05/2023 SONMATI 3156004WL004389 SONMATI 00468 UBIN0573621 1150 1150 Processed 17/05/2023 1640359295 SONMATI W/O SHANKAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BADRAON UP-56-004-035-001/615
(KUCHAHARA) 		3156004000NRG24110520230039344 11/05/2023 GEETA DEVI 3156004WL004389 GEETA DEVI 00468 UBIN0573621 1150 1150 Processed 17/05/2023 1640359296 MISS GEETA DEVI STATE BANK OF INDIA(508548)
39 BADRAON UP-56-004-035-001/617
(KUCHAHARA) 		3156004000NRG24110520230039345 11/05/2023 DHIRENDRA KUMAR 3156004WL004389 DHIRENDRA KUMAR 00468 UBIN0573621 1150 1150 Processed 17/05/2023 1640359294 DHIRENDRA KUMAR SO SANGRAM CHAUHAN UNION BANK OF INDIA(508500)
40 BADRAON UP-56-004-035-001/942
(KUCHAHARA) 		3156004000NRG24110520230039370 11/05/2023 Pramod Chauhan 3156004WL004389 Pramod Chauhan 00468 UBIN0573621 1150 1150 Processed 17/05/2023 1640359293 PRAMOD CHAUHAN BANK OF BARODA(606985)
SubTotal 4600 4600
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_110523APB_FTO_161833 Bank of Baroda BARB0GHOSHI GHOSHI, UP 9200
2 BADRAON UP3156004_110523APB_FTO_161833 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 6900
3 BADRAON UP3156004_110523APB_FTO_161833 Baroda U.P. Bank BARB0BUPGBX GHOSI 1150
4 BADRAON UP3156004_110523APB_FTO_161833 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 8050
5 BADRAON UP3156004_110523APB_FTO_161833 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3450
6 BADRAON UP3156004_110523APB_FTO_161833 State Bank of India SBIN0000204 GHOSI 1150
7 BADRAON UP3156004_110523APB_FTO_161833 State Bank of India SBIN0009337 BHIKHARIPUR 2300
8 BADRAON UP3156004_110523APB_FTO_161833 State Bank of India SBIN0013303 NADWA KHAS 6900
9 BADRAON UP3156004_110523APB_FTO_161833 UNION BANK OF INDIA UBIN0542016 BOJHI 2300
10 BADRAON UP3156004_110523APB_FTO_161833 UNION BANK OF INDIA UBIN0573621 Rajpura 4600

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