Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_170723APB_FTO_639381
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-56-002-006-001/510
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233776 17/07/2023 RAVI SHANKAR 3156002WL012173 RAVI SHANKAR 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649015 RAVISHANKAR MOURYA S/O AMARNATH MOURYA BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-006-001/521
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233781 17/07/2023 MANOJ KUMAR 3156002WL012173 MANOJ KUMAR 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649003 MANOJ KUMAR S/O MUKURDHAN PRASAD PRJAPAT BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-006-001/538
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233789 17/07/2023 DROPADI 3156002WL012173 DROPADI 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649010 DROPTI W/O VEDPRAKASH BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-006-001/542
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233793 17/07/2023 IRASHAD AHAMAD 3156002WL012173 IRASHAD AHAMAD 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649014 Irashad Ahamad BANK OF BARODA(606985)
5 FATEHPUR MADAUN UP-56-002-006-001/553
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233798 17/07/2023 RAJENDRA 3156002WL012173 RAJENDRA 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649008 RAJENDRA S/O AYODHYA BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-006-001/562
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233803 17/07/2023 KAMALESH 3156002WL012173 KAMALESH 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649013 KAMLESH UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-006-001/579
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233807 17/07/2023 dinesh rajbhar 3156002WL012173 dinesh rajbhar 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649011 DINESH KUMAR S/O BALA RAJBAR UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-006-001/589
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233809 17/07/2023 ASHMUNI 3156002WL012173 ASHMUNI 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649009 AASHMUNI W/O TUNTUN BANK OF INDIA(508505)
9 FATEHPUR MADAUN UP-56-002-006-001/624
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233816 17/07/2023 CHANDAN MAURYA 3156002WL012173 CHANDAN MAURYA 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649016 CHANDAN MAURYA UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-006-001/635
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233820 17/07/2023 REETA MAURYA 3156002WL012173 REETA MAURYA 00048 BKID0007292 2760 2760 Processed 21/07/2023 3629649012 REETA D/O AMARNATH BANK OF INDIA(508505)
SubTotal 27600 27600
11 FATEHPUR MADAUN UP-56-002-006-001/441
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233774 17/07/2023 DIL MUHAMAD 3156002WL012173 DIL MUHAMAD 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648995 DIL MOHAMMAD S/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-006-001/527
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233783 17/07/2023 BHUNESWAR 3156002WL012173 BHUNESWAR 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648993 BHUNESWAR VERMA S/O MAHENDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-006-001/529
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233784 17/07/2023 CHANDRALATA 3156002WL012173 CHANDRALATA 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648999 CHANDRALATA VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-006-001/531
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233785 17/07/2023 JAMWANT 3156002WL012173 JAMWANT 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648992 JAMWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 FATEHPUR MADAUN UP-56-002-006-001/537
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233788 17/07/2023 NANDLAL 3156002WL012173 NANDLAL 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648994 NANDLAL VERMA S/O PARASNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-006-001/540
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233791 17/07/2023 REETA 3156002WL012173 REETA 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648997 REENA DEVI W/O NANDLAL MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 FATEHPUR MADAUN UP-56-002-006-001/541
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233792 17/07/2023 ASHA 3156002WL012173 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629649002 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-006-001/549
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233795 17/07/2023 DHANMATI 3156002WL012173 DHANMATI 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648996 DHNAMATI DEVI WO LATE DINESH KUMAR UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-006-001/566
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233805 17/07/2023 SHBERA KHATUN 3156002WL012173 SHBERA KHATUN 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629648998 SABERA KHATOON UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-006-001/612
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233813 17/07/2023 MUNNI 3156002WL012173 MUNNI 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629649000 MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-006-001/622
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233815 17/07/2023 AMAN KUMAR 3156002WL012173 AMAN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629649001 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30360 30360
22 FATEHPUR MADAUN UP-56-002-006-001/514
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233778 17/07/2023 MUKESH KUMAR 3156002WL012173 MUKESH KUMAR 00415 SBIN0011193 2760 2760 Processed 21/07/2023 3629648966 MUKESH KUMAR BANK OF BARODA(606985)
23 FATEHPUR MADAUN UP-56-002-006-001/554
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233799 17/07/2023 PRAHALAD 3156002WL012173 PRAHALAD 00415 SBIN0011193 2760 2760 Processed 21/07/2023 3629649007 MR PRAHLAD I STATE BANK OF INDIA(508548)
24 FATEHPUR MADAUN UP-56-002-006-001/586
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233808 17/07/2023 MANJIT YADAV 3156002WL012173 MANJIT YADAV 00415 SBIN0011193 2760 2760 Processed 21/07/2023 3629648965 MR MANJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 8280 8280
25 FATEHPUR MADAUN UP-56-002-006-001/1066
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233766 17/07/2023 CHAUTHI 3156002WL012173 CHAUTHI 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629649005 CHOUTHI SO BHUTEL UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-006-001/1148
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233767 17/07/2023 GULAB 3156002WL012173 GULAB 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648971 GULAB CHAND & FULKUMARI UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-006-001/224
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233768 17/07/2023 ANNU 3156002WL012173 ANNU 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648974 ANNU KUMAR S/O HAR GOVIND UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-006-001/229
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233769 17/07/2023 vinod kumar 3156002WL012173 vinod kumar 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648968 VINOD KUMAR SHARMA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-006-001/286
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233771 17/07/2023 SAMSHAD 3156002WL012173 SAMSHAD 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648976 MR SHAMSHAD I STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-006-001/382
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233772 17/07/2023 RAMJATAN 3156002WL012173 RAMJATAN 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629649004 RAM JATAN S/O PABARU RAM BANK OF INDIA(508505)
31 FATEHPUR MADAUN UP-56-002-006-001/413
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233773 17/07/2023 DHANANJAY 3156002WL012173 DHANANJAY 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648975 DHANANJAY KUMAR S/O JAWAHIR PRASAD UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-006-001/512
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233777 17/07/2023 RAHUL 3156002WL012173 RAHUL 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648979 RAHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 FATEHPUR MADAUN UP-56-002-006-001/516
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233779 17/07/2023 MUKARDHUN 3156002WL012173 MUKARDHUN 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648967 MUKARDHAN PRASAD UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-006-001/520
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233780 17/07/2023 MO SALAHUDDIN 3156002WL012173 MO SALAHUDDIN 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648972 SALAUDDEEN S/O LATE ASGAR BANK OF INDIA(508505)
35 FATEHPUR MADAUN UP-56-002-006-001/522
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233782 17/07/2023 RANJEET 3156002WL012173 RANJEET 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648980 RANJEET UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-006-001/532
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233786 17/07/2023 VISHAL 3156002WL012173 VISHAL 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648973 VISHAL GUPTA S/O VINOD GUPTA UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-006-001/539
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233790 17/07/2023 DEEPAK 3156002WL012173 DEEPAK 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648990 DEEPAK MAURYA UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-006-001/547
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233794 17/07/2023 YASHWANT 3156002WL012173 YASHWANT 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648970 YASWANT SO RAJESH KU MAURYA UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-006-001/550
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233796 17/07/2023 AWADHNATH 3156002WL012173 AWADHNATH 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648982 AVADHNATH UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-006-001/552
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233797 17/07/2023 ALOK KUMAR 3156002WL012173 ALOK KUMAR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648983 ALOK KUMAR KHARWAR UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-006-001/557
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233800 17/07/2023 DHARMSHILA 3156002WL012173 DHARMSHILA 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629649006 DHARMASHEELA UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-006-001/558
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233801 17/07/2023 VIPIN KUMAR 3156002WL012173 VIPIN KUMAR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648991 VIPIN KUMAR KHARWAR S/O GOVIND PRASAD BANK OF INDIA(508505)
43 FATEHPUR MADAUN UP-56-002-006-001/561
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233802 17/07/2023 RAJKUMAR 3156002WL012173 RAJKUMAR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648981 RAJKUMAR UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-006-001/563
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233804 17/07/2023 JAYNATH 3156002WL012173 JAYNATH 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648985 MR JAYNATH SITARAM MAURYA STATE BANK OF INDIA(508548)
45 FATEHPUR MADAUN UP-56-002-006-001/569
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233806 17/07/2023 JANGBHADUR 3156002WL012173 JANGBHADUR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648978 JANGBAHADUR SO RAMJIT UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-006-001/592
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233810 17/07/2023 YOGENDRA KHARWAR 3156002WL012173 YOGENDRA KHARWAR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648986 YOGENDRA RAMRUP KHARWAR UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-006-001/610
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233811 17/07/2023 ROHIT KUMAR MAURYA 3156002WL012173 ROHIT KUMAR MAURYA 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648987 ROHIT KUMAR MAURY UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-006-001/611
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233812 17/07/2023 MEERA 3156002WL012173 MEERA 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648984 MEERA UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-006-001/617
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233814 17/07/2023 VASIM AHAMD 3156002WL012173 VASIM AHAMD 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648977 VASIM AHMAD S/O NANHA AHMAD UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-006-001/625
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233817 17/07/2023 SHUBHAM MAURYA 3156002WL012173 SHUBHAM MAURYA 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648989 SHUBHAM MAURYA UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-006-001/626
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233818 17/07/2023 VINIT MAURYA 3156002WL012173 VINIT MAURYA 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648988 VINIT MAURYA UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-006-001/627
(BASTI VARSI NIDHIYAN V) 		3156002000NRG24150720230233819 17/07/2023 CHANDRAJIT KUMAR 3156002WL012173 CHANDRAJIT KUMAR 00468 UBIN0543004 2760 2760 Processed 21/07/2023 3629648969 CHANDRAJEET KR.S/O SUGREEV PRASAD UNION BANK OF INDIA(508500)
SubTotal 77280 77280
Total 143520 143520

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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_170723APB_FTO_639381 Bank of India BKID0007292 Pahadipur Khiriya 27600
2 FATEHPUR MADAUN UP3156002_170723APB_FTO_639381 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 30360
3 FATEHPUR MADAUN UP3156002_170723APB_FTO_639381 State Bank of India SBIN0011193 MADHUBAN 8280
4 FATEHPUR MADAUN UP3156002_170723APB_FTO_639381 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 77280

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