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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_140823APB_FTO_827052
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-56-002-042-001/465
(LAUVASATH) 		3156002000NRG24140820230270776 14/08/2023 YOGENDRA 3156002WL015015 YOGENDRA 00048 BKID0007292 3450 3450 Processed 31/08/2023 4995367803 YOGENDRA MAURYA SO LATE VISHWANATH MAURY UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-042-001/564
(LAUVASATH) 		3156002000NRG24140820230270758 14/08/2023 MUNDRIKA 3156002WL015014 MUNDRIKA 00048 BKID0007292 3680 3680 Processed 31/08/2023 4995367804 MUDRIKA S/O BAIJNATH SAHANI BANK OF INDIA(508505)
SubTotal 7130 7130
3 FATEHPUR MADAUN UP-56-002-042-001/164
(LAUVASATH) 		3156002000NRG24140820230270752 14/08/2023 PRADUMMAN 3156002WL015014 PRADUMMAN 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367791 PRADUMAN SAHNI S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-042-001/244
(LAUVASATH) 		3156002000NRG24140820230270753 14/08/2023 RAMU 3156002WL015014 RAMU 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367793 RAMU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-042-001/382
(LAUVASATH) 		3156002000NRG24140820230270772 14/08/2023 SATY NARAYAN 3156002WL015015 SATY NARAYAN 00354 PUNB0275300 3450 3450 Processed 31/08/2023 4995367795 SATYNARAYAN SAHANI S/O LATE DUKHRAN SAHA PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-042-001/425
(LAUVASATH) 		3156002000NRG24140820230270757 14/08/2023 RAMESH 3156002WL015014 RAMESH 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367796 RAMESH YADAV SO RAMASHANKER YADAV PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-042-001/427
(LAUVASATH) 		3156002000NRG24140820230270773 14/08/2023 SATYENDRA 3156002WL015015 SATYENDRA 00354 PUNB0275300 3450 3450 Processed 31/08/2023 4995367798 MR SATYENDRA MAURYA STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-042-001/428
(LAUVASATH) 		3156002000NRG24140820230270774 14/08/2023 MUNNA MAURYA 3156002WL015015 MUNNA MAURYA 00354 PUNB0275300 3450 3450 Processed 31/08/2023 4995367790 MUNNA MAURYA S/O RAM AWATAR MAURYA PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-042-001/458
(LAUVASATH) 		3156002000NRG24140820230270775 14/08/2023 URMILA 3156002WL015015 URMILA 00354 PUNB0275300 3450 3450 Processed 31/08/2023 4995367800 URMILA DEVI W/O HIRAMAN BANK OF INDIA(508505)
10 FATEHPUR MADAUN UP-56-002-042-001/566
(LAUVASATH) 		3156002000NRG24140820230270759 14/08/2023 JAI PRAKASH 3156002WL015014 JAI PRAKASH 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367792 JAIPRAKASH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-042-001/654
(LAUVASATH) 		3156002000NRG24140820230270760 14/08/2023 GIRISH YADAV 3156002WL015014 GIRISH YADAV 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367794 GIRISH UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-042-001/655
(LAUVASATH) 		3156002000NRG24140820230270761 14/08/2023 INDRAWATI DEVI 3156002WL015014 INDRAWATI DEVI 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367797 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-042-001/762
(LAUVASATH) 		3156002000NRG24140820230270763 14/08/2023 DULARI 3156002WL015014 DULARI 00354 PUNB0275300 3680 3680 Processed 31/08/2023 4995367799 DULARI W/O SHIVNATH BANK OF INDIA(508505)
14 FATEHPUR MADAUN UP-56-002-042-001/947
(LAUVASATH) 		3156002000NRG24140820230270784 14/08/2023 GUDDI 3156002WL015015 GUDDI 00354 PUNB0275300 3450 3450 Processed 31/08/2023 4995367801 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 43010 43010
15 FATEHPUR MADAUN UP-56-002-042-001/523
(LAUVASATH) 		3156002000NRG24140820230270777 14/08/2023 KAUSHILY 3156002WL015015 KAUSHILY 00468 UBIN0543004 3450 3450 Processed 31/08/2023 4995367802 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
16 FATEHPUR MADAUN UP-56-002-042-001/325
(LAUVASATH) 		3156002000NRG24140820230270768 14/08/2023 LAXMINA 3156002WL015015 LAXMINA 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367781 LAKSHMINA UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-042-001/332
(LAUVASATH) 		3156002000NRG24140820230270769 14/08/2023 JIUTI 3156002WL015015 JIUTI 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367788 JIUTI DEVI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-042-001/336
(LAUVASATH) 		3156002000NRG24140820230270755 14/08/2023 RAM PRIT 3156002WL015014 RAM PRIT 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4995367783 MR RAMPREET SO SHREEKISHUN STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-042-001/342
(LAUVASATH) 		3156002000NRG24140820230270756 14/08/2023 PRABHU 3156002WL015014 PRABHU 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4995367789 PRABHU RAJBHAR S/O DHARAMDEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 FATEHPUR MADAUN UP-56-002-042-001/379
(LAUVASATH) 		3156002000NRG24140820230270771 14/08/2023 SUDHA 3156002WL015015 SUDHA 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367779 SUDHA UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-042-001/667
(LAUVASATH) 		3156002000NRG24140820230270762 14/08/2023 KRISHNA SHARMA 3156002WL015014 KRISHNA SHARMA 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4995367782 Krishna Sharma BANK OF BARODA(606985)
22 FATEHPUR MADAUN UP-56-002-042-001/674
(LAUVASATH) 		3156002000NRG24140820230270778 14/08/2023 MANNU SAHANI 3156002WL015015 MANNU SAHANI 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367780 MANNU SAHANI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-042-001/852
(LAUVASATH) 		3156002000NRG24140820230270764 14/08/2023 MADHURI DEVI 3156002WL015014 MADHURI DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4995367777 MADHURI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 FATEHPUR MADAUN UP-56-002-042-001/882
(LAUVASATH) 		3156002000NRG24140820230270780 14/08/2023 SHUBHAM 3156002WL015015 SHUBHAM 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367786 SHUBHAM UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-042-001/938
(LAUVASATH) 		3156002000NRG24140820230270781 14/08/2023 SUNITA DEVI 3156002WL015015 SUNITA DEVI 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367784 SUNITA W/O KAPOORCHAND BANK OF INDIA(508505)
26 FATEHPUR MADAUN UP-56-002-042-001/939
(LAUVASATH) 		3156002000NRG24140820230270782 14/08/2023 MUNNI DEVI 3156002WL015015 MUNNI DEVI 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367787 MUNNI W/O RAM NACHATRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 FATEHPUR MADAUN UP-56-002-042-001/940
(LAUVASATH) 		3156002000NRG24140820230270783 14/08/2023 SUMITRA 3156002WL015015 SUMITRA 00468 UBIN0573612 3450 3450 Processed 31/08/2023 4995367778 SUMITRA DEVI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-042-001/945
(LAUVASATH) 		3156002000NRG24140820230270767 14/08/2023 USHA DEVI 3156002WL015014 USHA DEVI 00468 UBIN0573612 3680 3680 Processed 31/08/2023 4995367785 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 46000 46000
Total 99590 99590

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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_140823APB_FTO_827052 Bank of India BKID0007292 Pahadipur Khiriya 7130
2 FATEHPUR MADAUN UP3156002_140823APB_FTO_827052 Punjab National Bank PUNB0275300 GAJIA PUR 43010
3 FATEHPUR MADAUN UP3156002_140823APB_FTO_827052 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3450
4 FATEHPUR MADAUN UP3156002_140823APB_FTO_827052 UNION BANK OF INDIA UBIN0573612 DUBARI 46000

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