Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310323APB_FTO_2282009
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-79-002-001-002/65
(AARI) 		3179002000NRG23310320230139577 31/03/2023 ROSHNI 3179002WL013446 ROSHNI 00045 BARB0KULPAH 1491 1491 Processed 03/05/2023 1173153308 MISS ROSHNI YADAV STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 JAITPUR UP-79-002-001-002/128
(AARI) 		3179002000NRG23310320230139523 31/03/2023 GANGARAM 3179002WL013446 GANGARAM 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153310 MR GANGACHARAN GANGACHARAN STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-001-002/182
(AARI) 		3179002000NRG23310320230139543 31/03/2023 Rinki 3179002WL013446 Rinki 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153315 Mrs. Rinki Yadav INDIAN BANK(607105)
4 JAITPUR UP-79-002-001-002/185
(AARI) 		3179002000NRG23310320230139546 31/03/2023 Upendra 3179002WL013446 Upendra 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153312 Mr. Upendra INDIAN BANK(607105)
5 JAITPUR UP-79-002-001-002/192
(AARI) 		3179002000NRG23310320230139547 31/03/2023 Desh Raj 3179002WL013446 Desh Raj 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153314 Desh Raj BANK OF BARODA(606985)
6 JAITPUR UP-79-002-001-002/192
(AARI) 		3179002000NRG23310320230139548 31/03/2023 Pooja 3179002WL013446 Pooja 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153313 MISS SUKAN AHIRWAR STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-001-002/31
(AARI) 		3179002000NRG23310320230139550 31/03/2023 PUSHPENDRA 3179002WL013446 PUSHPENDRA 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153307 PUSHPENDRA SINGH S/O PRAVED KUMAR BANK OF BARODA(606985)
8 JAITPUR UP-79-002-001-002/488
(AARI) 		3179002000NRG23310320230139574 31/03/2023 SUSHMA 3179002WL013446 SUSHMA 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153309 Mrs. SUSHMA . INDIAN BANK(607105)
9 JAITPUR UP-79-002-001-002/87
(AARI) 		3179002000NRG23310320230139582 31/03/2023 AASHISH KUMAR 3179002WL013446 AASHISH KUMAR 00176 IDIB000B720 1491 1491 Processed 03/05/2023 1173153311 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
10 JAITPUR UP-79-002-001-002/101
(AARI) 		3179002000NRG23310320230139522 31/03/2023 TUTTI 3179002WL013446 TUTTI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153295 Mr. Tutti INDIAN BANK(607105)
11 JAITPUR UP-79-002-001-002/135
(AARI) 		3179002000NRG23310320230139524 31/03/2023 PREMNARAYAN 3179002WL013446 PREMNARAYAN 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153303 MR PREMNARAYAN X STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-001-002/136
(AARI) 		3179002000NRG23310320230139525 31/03/2023 SARMAN 3179002WL013446 SARMAN 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153304 MR SARMAN LAL STATE BANK OF INDIA(508548)
13 JAITPUR UP-79-002-001-002/152
(AARI) 		3179002000NRG23310320230139532 31/03/2023 Indresh 3179002WL013446 Indresh 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153296 MR INDRESH SEN STATE BANK OF INDIA(508548)
14 JAITPUR UP-79-002-001-002/17
(AARI) 		3179002000NRG23310320230139537 31/03/2023 ARCHNA 3179002WL013446 ARCHNA 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153292 MRS ARCHANA STATE BANK OF INDIA(508548)
15 JAITPUR UP-79-002-001-002/172
(AARI) 		3179002000NRG23310320230139538 31/03/2023 KAILASH 3179002WL013446 KAILASH 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153298 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAITPUR UP-79-002-001-002/288-A
(AARI) 		3179002000NRG23310320230139549 31/03/2023 Harlal 3179002WL013446 Harlal 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153290 MR HARALAL STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-001-002/342
(AARI) 		3179002000NRG23310320230139553 31/03/2023 RAJNI 3179002WL013446 RAJNI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153301 MRS RAJNI X STATE BANK OF INDIA(508548)
18 JAITPUR UP-79-002-001-002/347
(AARI) 		3179002000NRG23310320230139556 31/03/2023 CHAMELI 3179002WL013446 CHAMELI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153317 MRS CHAMELI STATE BANK OF INDIA(508548)
19 JAITPUR UP-79-002-001-002/348
(AARI) 		3179002000NRG23310320230139557 31/03/2023 PARSURAM 3179002WL013446 PARSURAM 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153297 MR PARSHURAM P STATE BANK OF INDIA(508548)
20 JAITPUR UP-79-002-001-002/355
(AARI) 		3179002000NRG23310320230139558 31/03/2023 MUNNI 3179002WL013446 MUNNI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153294 MRS MUNNI DEVI YADAV STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-001-002/36
(AARI) 		3179002000NRG23310320230139559 31/03/2023 MOHNI 3179002WL013446 MOHNI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153299 MRS MOHANI X STATE BANK OF INDIA(508548)
22 JAITPUR UP-79-002-001-002/380
(AARI) 		3179002000NRG23310320230139560 31/03/2023 MALTI 3179002WL013446 MALTI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153316 MRS MALTI STATE BANK OF INDIA(508548)
23 JAITPUR UP-79-002-001-002/391
(AARI) 		3179002000NRG23310320230139561 31/03/2023 AJAB SINGH 3179002WL013446 AJAB SINGH 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153302 MR AJAB SINGH STATE BANK OF INDIA(508548)
24 JAITPUR UP-79-002-001-002/476
(AARI) 		3179002000NRG23310320230139566 31/03/2023 Neelesh 3179002WL013446 Neelesh 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153306 MR NILESH NILESH STATE BANK OF INDIA(508548)
25 JAITPUR UP-79-002-001-002/492
(AARI) 		3179002000NRG23310320230139575 31/03/2023 KASTURI 3179002WL013446 KASTURI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153289 MR KESHAV DAS STATE BANK OF INDIA(508548)
26 JAITPUR UP-79-002-001-002/7
(AARI) 		3179002000NRG23310320230139581 31/03/2023 RAMBHAROSHI 3179002WL013446 RAMBHAROSHI 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153300 MR RAMBHAROSI X STATE BANK OF INDIA(508548)
27 JAITPUR UP-79-002-001-002/88
(AARI) 		3179002000NRG23310320230139583 31/03/2023 RAMKUMAR 3179002WL013446 RAMKUMAR 00415 SBIN0003543 1491 1491 Processed 03/05/2023 1173153305 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 26838 26838
28 JAITPUR UP-79-002-001-002/321-A
(AARI) 		3179002000NRG23310320230139552 31/03/2023 PUJA 3179002WL013446 PUJA 00415 SBIN0011183 1491 1491 Processed 03/05/2023 1173153293 MISS POOJA DEVI PAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
29 JAITPUR UP-79-002-001-002/136
(AARI) 		3179002000NRG23310320230139526 31/03/2023 LAKSHMI 3179002WL013446 LAKSHMI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153330 Miss. BHAGYA LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
30 JAITPUR UP-79-002-001-002/141
(AARI) 		3179002000NRG23310320230139527 31/03/2023 UMA RANI 3179002WL013446 UMA RANI 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153327 UMARANI AHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAITPUR UP-79-002-001-002/146
(AARI) 		3179002000NRG23310320230139528 31/03/2023 OMPRAKASH 3179002WL013446 OMPRAKASH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153328 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAITPUR UP-79-002-001-002/148
(AARI) 		3179002000NRG23310320230139530 31/03/2023 MAKHAN LAL 3179002WL013446 MAKHAN LAL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153279 Makhan Lal FINO PAYMENTS BANK LTD(608001)
33 JAITPUR UP-79-002-001-002/152
(AARI) 		3179002000NRG23310320230139533 31/03/2023 Bineeta Sen 3179002WL013446 Bineeta Sen 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153332 BINEETA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAITPUR UP-79-002-001-002/153
(AARI) 		3179002000NRG23310320230139534 31/03/2023 Shelendra Vishvkarma 3179002WL013446 Shelendra Vishvkarma 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153325 SHAILENDRA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAITPUR UP-79-002-001-002/154
(AARI) 		3179002000NRG23310320230139535 31/03/2023 Ankit 3179002WL013446 Ankit 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153329 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAITPUR UP-79-002-001-002/160-A
(AARI) 		3179002000NRG23310320230139536 31/03/2023 Mohit 3179002WL013446 Mohit 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153320 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAITPUR UP-79-002-001-002/180
(AARI) 		3179002000NRG23310320230139540 31/03/2023 Chatrbhuj 3179002WL013446 Chatrbhuj 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153285 CHATRBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAITPUR UP-79-002-001-002/180
(AARI) 		3179002000NRG23310320230139541 31/03/2023 Malti 3179002WL013446 Malti 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153284 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAITPUR UP-79-002-001-002/183
(AARI) 		3179002000NRG23310320230139544 31/03/2023 Devendra 3179002WL013446 Devendra 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153322 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAITPUR UP-79-002-001-002/31
(AARI) 		3179002000NRG23310320230139551 31/03/2023 KHUSBU 3179002WL013446 KHUSBU 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153323 KHUSHABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAITPUR UP-79-002-001-002/343
(AARI) 		3179002000NRG23310320230139555 31/03/2023 MANKUWAR 3179002WL013446 MANKUWAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153281 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAITPUR UP-79-002-001-002/343
(AARI) 		3179002000NRG23310320230139554 31/03/2023 SUJAN SINGH 3179002WL013446 SUJAN SINGH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153280 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAITPUR UP-79-002-001-002/410
(AARI) 		3179002000NRG23310320230139563 31/03/2023 MANKUWAR 3179002WL013446 MANKUWAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153331 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAITPUR UP-79-002-001-002/410
(AARI) 		3179002000NRG23310320230139562 31/03/2023 RAGHUNATH 3179002WL013446 RAGHUNATH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153319 RAGHUNATH SINGH S/O RAMSWAROOP BANK OF BARODA(606985)
45 JAITPUR UP-79-002-001-002/437
(AARI) 		3179002000NRG23310320230139564 31/03/2023 uma 3179002WL013446 uma 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153324 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAITPUR UP-79-002-001-002/475
(AARI) 		3179002000NRG23310320230139565 31/03/2023 Sohan 3179002WL013446 Sohan 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153283 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAITPUR UP-79-002-001-002/476
(AARI) 		3179002000NRG23310320230139567 31/03/2023 Jyoti 3179002WL013446 Jyoti 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153278 JYOTEE AHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAITPUR UP-79-002-001-002/478
(AARI) 		3179002000NRG23310320230139569 31/03/2023 Lokendra 3179002WL013446 Lokendra 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153326 LOKENDRA SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAITPUR UP-79-002-001-002/479
(AARI) 		3179002000NRG23310320230139570 31/03/2023 Artee 3179002WL013446 Artee 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153288 ARTEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAITPUR UP-79-002-001-002/480
(AARI) 		3179002000NRG23310320230139571 31/03/2023 Aneesh 3179002WL013446 Aneesh 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153321 ANISH SEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAITPUR UP-79-002-001-002/482
(AARI) 		3179002000NRG23310320230139572 31/03/2023 Mohni 3179002WL013446 Mohni 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153282 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAITPUR UP-79-002-001-002/65
(AARI) 		3179002000NRG23310320230139576 31/03/2023 SATYAVEER 3179002WL013446 SATYAVEER 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153318 MS SATYAVEER SINGH YADAV STATE BANK OF INDIA(508548)
53 JAITPUR UP-79-002-001-002/650
(AARI) 		3179002000NRG23310320230139578 31/03/2023 Sumit 3179002WL013446 Sumit 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153287 Sumit .. FINO PAYMENTS BANK LTD(608001)
54 JAITPUR UP-79-002-001-002/651
(AARI) 		3179002000NRG23310320230139579 31/03/2023 Khushbu Yadav 3179002WL013446 Khushbu Yadav 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173153286 KHUSHBU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38766 38766
55 JAITPUR UP-79-002-001-002/183
(AARI) 		3179002000NRG23310320230139545 31/03/2023 Upasana 3179002WL013446 Upasana 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173153291 UPASNA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_310323APB_FTO_2282009 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_310323APB_FTO_2282009 Indian Bank IDIB000B720 BELATAL 11928
3 JAITPUR UP3179002_310323APB_FTO_2282009 State Bank of India SBIN0003543 JAITPUR 26838
4 JAITPUR UP3179002_310323APB_FTO_2282009 State Bank of India SBIN0011183 HARPALPUR 1491
5 JAITPUR UP3179002_310323APB_FTO_2282009 India Post Payments Bank IPOS0000001 MAHOBA 38766
6 JAITPUR UP3179002_310323APB_FTO_2282009 Aryavart Bank BKID0ARYAGB Ajnar 1491

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