Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260423APB_FTO_93198
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-56-002-050-001/738
(MERPUR DEREABAD) 		3156002000NRG24260420230013228 26/04/2023 KANHAIYA YADAV 3156002WL002112 KANHAIYA YADAV 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1536060986 Mr. KANHAIYA INDIAN BANK(607105)
SubTotal 2530 2530
2 FATEHPUR MADAUN UP-56-002-050-001/706
(MERPUR DEREABAD) 		3156002000NRG24260420230013220 26/04/2023 RAJMATI 3156002WL002112 RAJMATI 00176 IDIB000V505 2530 2530 Processed 13/05/2023 1536060985 RAJMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-050-001/729
(MERPUR DEREABAD) 		3156002000NRG24260420230013225 26/04/2023 UMESH YADAV 3156002WL002112 UMESH YADAV 00176 IDIB000V505 2530 2530 Processed 13/05/2023 1536060994 MR UMESH YADAV STATE BANK OF INDIA(508548)
4 FATEHPUR MADAUN UP-56-002-050-001/735
(MERPUR DEREABAD) 		3156002000NRG24260420230013227 26/04/2023 DURGESH YADAV 3156002WL002112 DURGESH YADAV 00176 IDIB000V505 2530 2530 Processed 13/05/2023 1536060982 Mr. DURGESH YADAV INDIAN BANK(607105)
SubTotal 7590 7590
5 FATEHPUR MADAUN UP-56-002-050-001/727
(MERPUR DEREABAD) 		3156002000NRG24260420230013224 26/04/2023 RAJESH 3156002WL002112 RAJESH 00415 SBIN0000204 2530 2530 Processed 13/05/2023 1536060984 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 FATEHPUR MADAUN UP-56-002-050-001/702
(MERPUR DEREABAD) 		3156002000NRG24260420230013218 26/04/2023 MANJU SONKAR 3156002WL002112 MANJU SONKAR 00415 SBIN0011193 2530 2530 Processed 13/05/2023 1536060983 MRS MANJU SONKAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 FATEHPUR MADAUN UP-56-002-050-001/698
(MERPUR DEREABAD) 		3156002000NRG24260420230013214 26/04/2023 KUMARI DEVI 3156002WL002112 KUMARI DEVI 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060990 KUMARIYA WO RAMASHRAY UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-050-001/699
(MERPUR DEREABAD) 		3156002000NRG24260420230013215 26/04/2023 PANA DEVI 3156002WL002112 PANA DEVI 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060987 PANA DEVI WO KAMLESH UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-050-001/700
(MERPUR DEREABAD) 		3156002000NRG24260420230013216 26/04/2023 SHYAMU 3156002WL002112 SHYAMU 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060988 SHYAMU SO GAYA UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-050-001/704
(MERPUR DEREABAD) 		3156002000NRG24260420230013219 26/04/2023 RAMPRAVESH YADAV 3156002WL002112 RAMPRAVESH YADAV 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060993 RAM PARWESH YADAV UCO BANK(607066)
11 FATEHPUR MADAUN UP-56-002-050-001/719
(MERPUR DEREABAD) 		3156002000NRG24260420230013221 26/04/2023 USHA 3156002WL002112 USHA 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060989 USHA WO KATVARU UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-050-001/723
(MERPUR DEREABAD) 		3156002000NRG24260420230013222 26/04/2023 SANJU 3156002WL002112 SANJU 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060991 MRS SANJOO STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-050-001/742
(MERPUR DEREABAD) 		3156002000NRG24260420230013229 26/04/2023 ROSHAN YADAV 3156002WL002112 ROSHAN YADAV 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1536060992 MR ROSHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 32890 32890

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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_260423APB_FTO_93198 Baroda U.P. Bank BARB0BUPGBX SIPAH 2530
2 FATEHPUR MADAUN UP3156002_260423APB_FTO_93198 Indian Bank IDIB000V505 VAN POKHERA 7590
3 FATEHPUR MADAUN UP3156002_260423APB_FTO_93198 State Bank of India SBIN0000204 GHOSI 2530
4 FATEHPUR MADAUN UP3156002_260423APB_FTO_93198 State Bank of India SBIN0011193 MADHUBAN 2530
5 FATEHPUR MADAUN UP3156002_260423APB_FTO_93198 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 17710

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