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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_121222APB_FTO_1726510
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 MOHAMMADI UP-28-007-007-001/16
(NAYA GAON) 		3128007000NRG23121220220667987 12/12/2022 MEENA DEVI 3128007WL047676 MEENA DEVI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7917637433 MEENA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-007-001/28
(NAYA GAON) 		3128007000NRG23121220220668004 12/12/2022 GYAN WATI 3128007WL047676 GYAN WATI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7917637434 GYAN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-007-001/59
(NAYA GAON) 		3128007000NRG23121220220668018 12/12/2022 MEERA DEVI 3128007WL047676 MEERA DEVI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7917637387 MEERA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-007-001/69
(NAYA GAON) 		3128007000NRG23121220220668022 12/12/2022 SITA DEVI 3128007WL047676 SITA DEVI 00015 ALLA0AU1469 852 852 Processed 15/01/2023 7917637386 SITA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-007-001/96
(NAYA GAON) 		3128007000NRG23121220220668026 12/12/2022 GUDDI 3128007WL047676 GUDDI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7917637388 GUDDI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-007-001/97
(NAYA GAON) 		3128007000NRG23121220220668027 12/12/2022 RAMRANI 3128007WL047676 RAMRANI 00015 ALLA0AU1469 1278 1278 Processed 15/01/2023 7917637385 RAM R GRAMIN BANK OF ARYAVART(508509)
SubTotal 7242 7242
7 MOHAMMADI UP-28-007-007-001/102
(NAYA GAON) 		3128007000NRG23121220220667979 12/12/2022 FULLA DEVI 3128007WL047676 FULLA DEVI 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637389 FOOLA GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23121220220667992 12/12/2022 jaanvati 3128007WL047676 jaanvati 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637392 JAAN VATI W/O RAM SAVEK GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-007-001/195
(NAYA GAON) 		3128007000NRG23121220220667997 12/12/2022 ISHWARWATI 3128007WL047676 ISHWARWATI 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637395 ISHVER VATI W/O SURIND GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-007-001/201
(NAYA GAON) 		3128007000NRG23121220220668000 12/12/2022 RAMKARAN 3128007WL047676 RAMKARAN 00015 ALLA0AU1520 1065 1065 Processed 15/01/2023 7917637396 RAM KARAN S/O BABOORAM GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-007-001/287
(NAYA GAON) 		3128007000NRG23121220220668005 12/12/2022 USMEELA 3128007WL047676 USMEELA 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637391 USMIL GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-007-001/312
(NAYA GAON) 		3128007000NRG23121220220668007 12/12/2022 ANEETA DEVI 3128007WL047676 ANEETA DEVI 00015 ALLA0AU1520 1065 1065 Processed 15/01/2023 7917637390 ANITA DEVI WO SRIPAL GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-007-001/381
(NAYA GAON) 		3128007000NRG23121220220668014 12/12/2022 Devwati 3128007WL047676 Devwati 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637397 DEV VATI W/O RAMCHANDER GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-007-001/56
(NAYA GAON) 		3128007000NRG23121220220668017 12/12/2022 DHAN DEVI 3128007WL047676 DHAN DEVI 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637432 DHAN DEVI W/O RAM SINGH GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23121220220668020 12/12/2022 RAMKALI 3128007WL047676 RAMKALI 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637393 RAMKALI W/O SHIVRAM GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-007-001/80
(NAYA GAON) 		3128007000NRG23121220220668023 12/12/2022 PUJA 3128007WL047676 PUJA 00015 ALLA0AU1520 1278 1278 Processed 15/01/2023 7917637394 POOJA GRAMIN BANK OF ARYAVART(508509)
SubTotal 12354 12354
17 MOHAMMADI UP-28-007-007-004/441
(NAYA GAON) 		3128007000NRG23121220220668030 12/12/2022 Shiv kumar 3128007WL047676 Shiv kumar 00045 BARB0MOHLAK 1278 1278 Processed 14/01/2023 7917637418 Shiv Kuamar BANK OF BARODA(606985)
SubTotal 1278 1278
18 MOHAMMADI UP-28-007-007-001/145
(NAYA GAON) 		3128007000NRG23121220220667986 12/12/2022 DEVIDAYAL 3128007WL047676 DEVIDAYAL 00176 IDIB000M729 1065 1065 Processed 14/01/2023 7917637419 DEVI DAYAL UNION BANK OF INDIA(508500)
19 MOHAMMADI UP-28-007-007-001/201
(NAYA GAON) 		3128007000NRG23121220220667999 12/12/2022 RAM SHREE 3128007WL047676 RAM SHREE 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7917637398 Mr. RAM SHRI INDIAN BANK(607105)
20 MOHAMMADI UP-28-007-007-001/273
(NAYA GAON) 		3128007000NRG23121220220668003 12/12/2022 SAROJANI 3128007WL047676 SAROJANI 00176 IDIB000M729 1065 1065 Processed 14/01/2023 7917637399 Ms. SHIROJNI DEVI INDIAN BANK(607105)
21 MOHAMMADI UP-28-007-007-001/29
(NAYA GAON) 		3128007000NRG23121220220668006 12/12/2022 Ramesh 3128007WL047676 Ramesh 00176 IDIB000M729 639 639 Processed 14/01/2023 7917637431 Mr. RAMESH . INDIAN BANK(607105)
22 MOHAMMADI UP-28-007-007-001/332
(NAYA GAON) 		3128007000NRG23121220220668008 12/12/2022 RAJENDRA 3128007WL047676 RAJENDRA 00176 IDIB000M729 213 213 Processed 14/01/2023 7917637420 Mr. RAJENDRA . INDIAN BANK(607105)
23 MOHAMMADI UP-28-007-007-001/376
(NAYA GAON) 		3128007000NRG23121220220668012 12/12/2022 SURESH CHANDRE 3128007WL047676 SURESH CHANDRE 00176 IDIB000M729 426 426 Processed 14/01/2023 7917637427 SURESH CHANDRA SO HEM RAJ PUNJAB NATIONAL BANK(508568)
24 MOHAMMADI UP-28-007-007-001/49
(NAYA GAON) 		3128007000NRG23121220220668015 12/12/2022 RAM SINGH 3128007WL047676 RAM SINGH 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7917637422 Mr. RAM SINGH INDIAN BANK(607105)
25 MOHAMMADI UP-28-007-007-004/237
(NAYA GAON) 		3128007000NRG23121220220668029 12/12/2022 RAJEEV 3128007WL047676 RAJEEV 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7917637421 Rajiv BANK OF BARODA(606985)
SubTotal 7242 7242
26 MOHAMMADI UP-28-007-007-001/103
(NAYA GAON) 		3128007000NRG23121220220667980 12/12/2022 SURESH 3128007WL047676 SURESH 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7917637409 SURESH KUMAR BANK OF BARODA(606985)
27 MOHAMMADI UP-28-007-007-001/106
(NAYA GAON) 		3128007000NRG23121220220667981 12/12/2022 SANT RAM 3128007WL047676 SANT RAM 00415 SBIN0002406 852 852 Processed 14/01/2023 7917637406 MR SANTRAM SO SHYAM LAL STATE BANK OF INDIA(508548)
28 MOHAMMADI UP-28-007-007-001/107
(NAYA GAON) 		3128007000NRG23121220220667982 12/12/2022 RAM BHAJAN 3128007WL047676 RAM BHAJAN 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7917637407 MR RAM BHAJAN STATE BANK OF INDIA(508548)
29 MOHAMMADI UP-28-007-007-001/139
(NAYA GAON) 		3128007000NRG23121220220667984 12/12/2022 RAM SINGH 3128007WL047676 RAM SINGH 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7917637403 MR RAM SINGH STATE BANK OF INDIA(508548)
30 MOHAMMADI UP-28-007-007-001/14
(NAYA GAON) 		3128007000NRG23121220220667985 12/12/2022 BALAK RAM 3128007WL047676 BALAK RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637428 MR BALAK RAM STATE BANK OF INDIA(508548)
31 MOHAMMADI UP-28-007-007-001/169
(NAYA GAON) 		3128007000NRG23121220220667988 12/12/2022 DEEPAK 3128007WL047676 DEEPAK 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637401 MR DEEPAK STATE BANK OF INDIA(508548)
32 MOHAMMADI UP-28-007-007-001/172
(NAYA GAON) 		3128007000NRG23121220220667989 12/12/2022 SUA LAL 3128007WL047676 SUA LAL 00415 SBIN0002406 213 213 Processed 14/01/2023 7917637414 MR SUALAL STATE BANK OF INDIA(508548)
33 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23121220220667991 12/12/2022 RAMSEWAK 3128007WL047676 RAMSEWAK 00415 SBIN0002406 213 213 Processed 14/01/2023 7917637417 MR RAM SEWAK STATE BANK OF INDIA(508548)
34 MOHAMMADI UP-28-007-007-001/186
(NAYA GAON) 		3128007000NRG23121220220667993 12/12/2022 YASH PAL 3128007WL047676 YASH PAL 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637402 MR YASH PAL STATE BANK OF INDIA(508548)
35 MOHAMMADI UP-28-007-007-001/19
(NAYA GAON) 		3128007000NRG23121220220667994 12/12/2022 HARI PAL 3128007WL047676 HARI PAL 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637413 MR HARI PAL STATE BANK OF INDIA(508548)
36 MOHAMMADI UP-28-007-007-001/192
(NAYA GAON) 		3128007000NRG23121220220667996 12/12/2022 BALJEET 3128007WL047676 BALJEET 00415 SBIN0002406 852 852 Processed 14/01/2023 7917637411 MR BALJEET STATE BANK OF INDIA(508548)
37 MOHAMMADI UP-28-007-007-001/198
(NAYA GAON) 		3128007000NRG23121220220667998 12/12/2022 BALRAM 3128007WL047676 BALRAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637429 MR BALRAM STATE BANK OF INDIA(508548)
38 MOHAMMADI UP-28-007-007-001/204
(NAYA GAON) 		3128007000NRG23121220220668001 12/12/2022 LOK RAM 3128007WL047676 LOK RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637412 MR LOKRAM SO HAR DAYAL STATE BANK OF INDIA(508548)
39 MOHAMMADI UP-28-007-007-001/34
(NAYA GAON) 		3128007000NRG23121220220668009 12/12/2022 VIRENDRA KUMAR 3128007WL047676 VIRENDRA KUMAR 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7917637404 MR VIRENDRA KUMAR SO ANGANEY STATE BANK OF INDIA(508548)
40 MOHAMMADI UP-28-007-007-001/372
(NAYA GAON) 		3128007000NRG23121220220668010 12/12/2022 VINOD KUMAR 3128007WL047676 VINOD KUMAR 00415 SBIN0002406 852 852 Processed 14/01/2023 7917637384 VINOD KUMAR STATE BANK OF INDIA(508548)
41 MOHAMMADI UP-28-007-007-001/38
(NAYA GAON) 		3128007000NRG23121220220668013 12/12/2022 PARMESHWAR DEEN 3128007WL047676 PARMESHWAR DEEN 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7917637410 PARMESHWARDEEN SO GANGARAM GRAMIN BANK OF ARYAVART(508509)
42 MOHAMMADI UP-28-007-007-001/56
(NAYA GAON) 		3128007000NRG23121220220668016 12/12/2022 RAM SINGH 3128007WL047676 RAM SINGH 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637405 MR RAM SINGH STATE BANK OF INDIA(508548)
43 MOHAMMADI UP-28-007-007-001/61
(NAYA GAON) 		3128007000NRG23121220220668019 12/12/2022 SHIV RAM 3128007WL047676 SHIV RAM 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7917637408 SHIVRAM S/O INDEL GRAMIN BANK OF ARYAVART(508509)
44 MOHAMMADI UP-28-007-007-001/68
(NAYA GAON) 		3128007000NRG23121220220668021 12/12/2022 LALA RAM 3128007WL047676 LALA RAM 00415 SBIN0002406 1065 1065 Processed 14/01/2023 7917637416 MR LALA RAM SO PUTTU LAL STATE BANK OF INDIA(508548)
45 MOHAMMADI UP-28-007-007-001/87
(NAYA GAON) 		3128007000NRG23121220220668024 12/12/2022 RAM KARAN 3128007WL047676 RAM KARAN 00415 SBIN0002406 1278 1278 Processed 15/01/2023 7917637430 RAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHAMMADI UP-28-007-007-004/47
(NAYA GAON) 		3128007000NRG23121220220668031 12/12/2022 LALA RAM 3128007WL047676 LALA RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7917637415 MR LALARAM LALARAM STATE BANK OF INDIA(508548)
SubTotal 22365 22365
47 MOHAMMADI UP-28-007-007-001/128
(NAYA GAON) 		3128007000NRG23121220220667983 12/12/2022 NIRMALA DEVI 3128007WL047676 NIRMALA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7917637425 NIRMA GRAMIN BANK OF ARYAVART(508509)
48 MOHAMMADI UP-28-007-007-001/18
(NAYA GAON) 		3128007000NRG23121220220667990 12/12/2022 RAM BETI 3128007WL047676 RAM BETI 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7917637423 RAM B GRAMIN BANK OF ARYAVART(508509)
49 MOHAMMADI UP-28-007-007-001/19
(NAYA GAON) 		3128007000NRG23121220220667995 12/12/2022 Sovaran 3128007WL047676 Sovaran 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7917637426 SOBRAN SON OF HERPAL GRAMIN BANK OF ARYAVART(508509)
50 MOHAMMADI UP-28-007-007-001/205
(NAYA GAON) 		3128007000NRG23121220220668002 12/12/2022 Ritik 3128007WL047676 Ritik 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917637400 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHAMMADI UP-28-007-007-001/373
(NAYA GAON) 		3128007000NRG23121220220668011 12/12/2022 RAJRANI 3128007WL047676 RAJRANI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7917637424 RAJ R GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_121222APB_FTO_1726510 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 7242
2 MOHAMMADI UP3128007_121222APB_FTO_1726510 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 12354
3 MOHAMMADI UP3128007_121222APB_FTO_1726510 Bank of Baroda BARB0MOHLAK Mohammdi 1278
4 MOHAMMADI UP3128007_121222APB_FTO_1726510 Indian Bank IDIB000M729 MOHAMMADI 7242
5 MOHAMMADI UP3128007_121222APB_FTO_1726510 State Bank of India SBIN0002406 ADB MUHAMDI 22365
6 MOHAMMADI UP3128007_121222APB_FTO_1726510 Aryavart Bank BKID0ARYAGB Beni Rajapur 2130
7 MOHAMMADI UP3128007_121222APB_FTO_1726510 Aryavart Bank BKID0ARYAGB Mohammadi 3621

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