Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030523APB_FTO_128678
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-56-002-051-001/48
(MOHIUDDINPUR) 		3156002000NRG24020520230020807 03/05/2023 SHIVKUMARI 3156002WL003021 SHIVKUMARI 00048 BKID0007292 3450 3450 Processed 13/05/2023 1538264770 SHIVKUMARI UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-051-001/649
(MOHIUDDINPUR) 		3156002000NRG24020520230020821 03/05/2023 VINAY KUMAR 3156002WL003021 VINAY KUMAR 00048 BKID0007292 3450 3450 Processed 13/05/2023 1538264769 VINAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 6900 6900
3 FATEHPUR MADAUN UP-56-002-051-001/326
(MOHIUDDINPUR) 		3156002000NRG24020520230020876 03/05/2023 RAMBACHAN YADAV 3156002WL003023 RAMBACHAN YADAV 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538264771 RAM VACHAN YADAV S/O DHARMADEV UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-051-001/452
(MOHIUDDINPUR) 		3156002000NRG24020520230020801 03/05/2023 SHAKUNTALA DEVI 3156002WL003021 SHAKUNTALA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538264755 SHAKUNTLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-051-001/641
(MOHIUDDINPUR) 		3156002000NRG24020520230020818 03/05/2023 SUSHILA 3156002WL003021 SUSHILA 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538264752 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-051-001/657
(MOHIUDDINPUR) 		3156002000NRG24020520230020822 03/05/2023 HEVANTI 3156002WL003021 HEVANTI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538264754 HEVANTI W/O ASHOK BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-051-001/722
(MOHIUDDINPUR) 		3156002000NRG24020520230020889 03/05/2023 NURJAHA 3156002WL003023 NURJAHA 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1538264753 NOORJAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17250 17250
8 FATEHPUR MADAUN UP-56-002-051-001/116
(MOHIUDDINPUR) 		3156002000NRG24020520230020785 03/05/2023 varakat 3156002WL003021 varakat 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264799 BARKAT ALI S/O LATE KURBAN SHAH PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-051-001/166
(MOHIUDDINPUR) 		3156002000NRG24020520230020864 03/05/2023 MO NASHIM 3156002WL003023 MO NASHIM 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264775 MR AVADESH XXX STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-051-001/167
(MOHIUDDINPUR) 		3156002000NRG24020520230020786 03/05/2023 MO RAISH 3156002WL003021 MO RAISH 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264778 RAISH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-051-001/173
(MOHIUDDINPUR) 		3156002000NRG24020520230020865 03/05/2023 MOHAMMAD NAIM 3156002WL003023 MOHAMMAD NAIM 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264789 NAIEM S/O MANJOOR PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-051-001/241
(MOHIUDDINPUR) 		3156002000NRG24020520230020874 03/05/2023 gyan pratap 3156002WL003023 gyan pratap 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264701 GYAN PRATAP PUNJAB NATIONAL BANK(508568)
13 FATEHPUR MADAUN UP-56-002-051-001/339
(MOHIUDDINPUR) 		3156002000NRG24020520230020877 03/05/2023 SANJIDA KHATOON 3156002WL003023 SANJIDA KHATOON 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264702 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-051-001/415
(MOHIUDDINPUR) 		3156002000NRG24020520230020885 03/05/2023 PANAMATI 3156002WL003023 PANAMATI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264780 PANMATI W/O RAM SNEHI PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-051-001/458
(MOHIUDDINPUR) 		3156002000NRG24020520230020802 03/05/2023 POONAM 3156002WL003021 POONAM 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264782 POONAM UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-051-001/460
(MOHIUDDINPUR) 		3156002000NRG24020520230020804 03/05/2023 YASMEEN 3156002WL003021 YASMEEN 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264787 YASMIN W/O MOHD SHAMSHER PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-051-001/461
(MOHIUDDINPUR) 		3156002000NRG24020520230020805 03/05/2023 INDU DEVI 3156002WL003021 INDU DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264777 MRS INDU DEVI STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-051-001/613
(MOHIUDDINPUR) 		3156002000NRG24020520230020811 03/05/2023 SERAJ AHMAD 3156002WL003021 SERAJ AHMAD 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264792 SERAJ AHMAD PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-051-001/615
(MOHIUDDINPUR) 		3156002000NRG24020520230020812 03/05/2023 RAVINDRA NATH 3156002WL003021 RAVINDRA NATH 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264796 RAVINDRA NATH S O DUKHA PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-051-001/617
(MOHIUDDINPUR) 		3156002000NRG24020520230020813 03/05/2023 SHIV BAHADUR 3156002WL003021 SHIV BAHADUR 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264699 SHIV BAHADUR S/O PRABHUNATH PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-051-001/623
(MOHIUDDINPUR) 		3156002000NRG24020520230020815 03/05/2023 RINKU 3156002WL003021 RINKU 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264783 MISS RINKU XXX STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-051-001/628
(MOHIUDDINPUR) 		3156002000NRG24020520230020816 03/05/2023 HARILAL 3156002WL003021 HARILAL 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264790 HARILAL JAGAN RAJBHAR BANK OF BARODA(606985)
23 FATEHPUR MADAUN UP-56-002-051-001/632
(MOHIUDDINPUR) 		3156002000NRG24020520230020817 03/05/2023 SAHANA KHATUN 3156002WL003021 SAHANA KHATUN 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264784 SHAHANA KHATOON D/O SAGIR AHMAD PUNJAB NATIONAL BANK(508568)
24 FATEHPUR MADAUN UP-56-002-051-001/645
(MOHIUDDINPUR) 		3156002000NRG24020520230020820 03/05/2023 KAMARUN NISA 3156002WL003021 KAMARUN NISA 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264793 KAMARUN NISHA W O HAIDAR ALI PUNJAB NATIONAL BANK(508568)
25 FATEHPUR MADAUN UP-56-002-051-001/666
(MOHIUDDINPUR) 		3156002000NRG24020520230020824 03/05/2023 MERAJ AHAMAD 3156002WL003021 MERAJ AHAMAD 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264795 MERAJ AHAMAD PUNJAB NATIONAL BANK(508568)
26 FATEHPUR MADAUN UP-56-002-051-001/668
(MOHIUDDINPUR) 		3156002000NRG24020520230020825 03/05/2023 BHAGAMANI 3156002WL003021 BHAGAMANI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264703 MISS BHAGMANI XXX STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-051-001/669
(MOHIUDDINPUR) 		3156002000NRG24020520230020826 03/05/2023 VIDHYA DEVI 3156002WL003021 VIDHYA DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264779 MISS VIDHYA DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-051-001/675
(MOHIUDDINPUR) 		3156002000NRG24020520230020828 03/05/2023 SANGEETA DEVI 3156002WL003021 SANGEETA DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264785 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-051-001/692
(MOHIUDDINPUR) 		3156002000NRG24020520230020832 03/05/2023 AMIT KUMAR 3156002WL003021 AMIT KUMAR 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264794 AMIT KUMAR UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-051-001/724
(MOHIUDDINPUR) 		3156002000NRG24020520230020890 03/05/2023 shahjaha begam 3156002WL003023 shahjaha begam 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264788 HAFIZ AHMAD && MRS SHAHJAHAN BEGUM UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-051-001/730
(MOHIUDDINPUR) 		3156002000NRG24020520230020893 03/05/2023 DUKHANTI DEVI 3156002WL003023 DUKHANTI DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264698 DUKHANTI DEVI W/O PRABHUNATH RAJBHAR PUNJAB NATIONAL BANK(508568)
32 FATEHPUR MADAUN UP-56-002-051-001/774
(MOHIUDDINPUR) 		3156002000NRG24020520230020904 03/05/2023 PUNAM DEVI 3156002WL003023 PUNAM DEVI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264786 POONAM DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
33 FATEHPUR MADAUN UP-56-002-051-001/776
(MOHIUDDINPUR) 		3156002000NRG24020520230020906 03/05/2023 SONIYA 3156002WL003023 SONIYA 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264781 MRS SONIYA XXX STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-051-001/793
(MOHIUDDINPUR) 		3156002000NRG24020520230020835 03/05/2023 ARVIND YADAV 3156002WL003021 ARVIND YADAV 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264791 ARVIND YADAV S O RAMJANM PUNJAB NATIONAL BANK(508568)
35 FATEHPUR MADAUN UP-56-002-051-001/801
(MOHIUDDINPUR) 		3156002000NRG24020520230020907 03/05/2023 SHARFRAJ 3156002WL003023 SHARFRAJ 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264797 SARFARAJ AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 FATEHPUR MADAUN UP-56-002-051-001/810
(MOHIUDDINPUR) 		3156002000NRG24020520230020909 03/05/2023 iasrawat 3156002WL003023 iasrawat 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264798 MUHAMMAD ISRAR S/O RAIS PUNJAB NATIONAL BANK(508568)
37 FATEHPUR MADAUN UP-56-002-051-001/813
(MOHIUDDINPUR) 		3156002000NRG24020520230020910 03/05/2023 geeta 3156002WL003023 geeta 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264700 GEETA DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
38 FATEHPUR MADAUN UP-56-002-051-001/85
(MOHIUDDINPUR) 		3156002000NRG24020520230020836 03/05/2023 PANMATI 3156002WL003021 PANMATI 00354 PUNB0209000 3450 3450 Processed 13/05/2023 1538264776 PANAMTIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 106950 106950
39 FATEHPUR MADAUN UP-56-002-051-001/611
(MOHIUDDINPUR) 		3156002000NRG24020520230020810 03/05/2023 NASIRUDDIN 3156002WL003021 NASIRUDDIN 00415 SBIN0002530 3450 3450 Processed 13/05/2023 1538264774 SHEKH NASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 3450 3450
40 FATEHPUR MADAUN UP-56-002-051-001/405
(MOHIUDDINPUR) 		3156002000NRG24020520230020882 03/05/2023 SUNITA 3156002WL003023 SUNITA 00415 SBIN0011193 3450 3450 Processed 13/05/2023 1538264704 MRS SUNITA STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-051-001/620
(MOHIUDDINPUR) 		3156002000NRG24020520230020814 03/05/2023 RAMDULARE 3156002WL003021 RAMDULARE 00415 SBIN0011193 3450 3450 Processed 13/05/2023 1538264729 MR RAMDULARE I STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-051-001/725
(MOHIUDDINPUR) 		3156002000NRG24020520230020891 03/05/2023 SUMAN DEVI 3156002WL003023 SUMAN DEVI 00415 SBIN0011193 3450 3450 Processed 13/05/2023 1538264728 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
43 FATEHPUR MADAUN UP-56-002-051-001/752
(MOHIUDDINPUR) 		3156002000NRG24020520230020899 03/05/2023 AESHA 3156002WL003023 AESHA 00415 SBIN0011193 3450 3450 Processed 13/05/2023 1538264773 AISHA KHATOON W/O RAHMAT ALI UNION BANK OF INDIA(508500)
SubTotal 13800 13800
44 FATEHPUR MADAUN UP-56-002-051-001/10
(MOHIUDDINPUR) 		3156002000NRG24020520230020860 03/05/2023 HARISCHANDRA 3156002WL003023 HARISCHANDRA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264710 HARISCHANDRA SO RAMLAL UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-051-001/107
(MOHIUDDINPUR) 		3156002000NRG24020520230020861 03/05/2023 ALI HUSAIN 3156002WL003023 ALI HUSAIN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264735 HUSAIN S/O MD.YASEEN UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-051-001/136
(MOHIUDDINPUR) 		3156002000NRG24020520230020862 03/05/2023 KISUNDEIYA 3156002WL003023 KISUNDEIYA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264719 KISUNDEIYA WO LATE LALTA UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-051-001/178
(MOHIUDDINPUR) 		3156002000NRG24020520230020866 03/05/2023 AKHTAR ALI 3156002WL003023 AKHTAR ALI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264714 AKHATAR ALLI S/O MOHD. YAIN PUNJAB NATIONAL BANK(508568)
48 FATEHPUR MADAUN UP-56-002-051-001/181
(MOHIUDDINPUR) 		3156002000NRG24020520230020867 03/05/2023 NITISH KUMAR 3156002WL003023 NITISH KUMAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264711 MR NITISH KUMAR STATE BANK OF INDIA(508548)
49 FATEHPUR MADAUN UP-56-002-051-001/183
(MOHIUDDINPUR) 		3156002000NRG24020520230020868 03/05/2023 MOHAMMAD HADEESH 3156002WL003023 MOHAMMAD HADEESH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264712 MOHAMAD HADEESH SO MOHAMAD MUSTAFA UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-051-001/188
(MOHIUDDINPUR) 		3156002000NRG24020520230020869 03/05/2023 PUJARI LAL 3156002WL003023 PUJARI LAL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264713 PUJARI LAL SO SRI RAM DHANI UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-051-001/19
(MOHIUDDINPUR) 		3156002000NRG24020520230020870 03/05/2023 KAMRUDDIN 3156002WL003023 KAMRUDDIN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264716 KAMRUDDIN SO SRI HANIF UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-051-001/192
(MOHIUDDINPUR) 		3156002000NRG24020520230020788 03/05/2023 MOHAMMAD UMARFARUKH 3156002WL003021 MOHAMMAD UMARFARUKH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264717 MOHAMAD UMAR FARUKH SO SRI NIJAMUDDIN UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-051-001/223
(MOHIUDDINPUR) 		3156002000NRG24020520230020873 03/05/2023 Arvind yadav 3156002WL003023 Arvind yadav 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264723 ARVIND YADAV SO MOHAN YADAV UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-051-001/23
(MOHIUDDINPUR) 		3156002000NRG24020520230020789 03/05/2023 SHIVMUNIYA DEVI 3156002WL003021 SHIVMUNIYA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264705 SHIV MUNIYA DEVI W/O SRI RAJPATI UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-051-001/255
(MOHIUDDINPUR) 		3156002000NRG24020520230020791 03/05/2023 USHA DEVI 3156002WL003021 USHA DEVI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264726 USHA DEVI WO LALLAN PRASAD UNION BANK OF INDIA(508500)
56 FATEHPUR MADAUN UP-56-002-051-001/34
(MOHIUDDINPUR) 		3156002000NRG24020520230020878 03/05/2023 JALESAR 3156002WL003023 JALESAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264706 JALESHAR PUNJAB NATIONAL BANK(508568)
57 FATEHPUR MADAUN UP-56-002-051-001/41
(MOHIUDDINPUR) 		3156002000NRG24020520230020798 03/05/2023 JAMALUDDIN 3156002WL003021 JAMALUDDIN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264731 JAMALUDDIN S/O SAUWAL SAH BANK OF INDIA(508505)
58 FATEHPUR MADAUN UP-56-002-051-001/5
(MOHIUDDINPUR) 		3156002000NRG24020520230020808 03/05/2023 RAMVHARAN 3156002WL003021 RAMVHARAN 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264708 RAMCHARAN UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-051-001/7
(MOHIUDDINPUR) 		3156002000NRG24020520230020833 03/05/2023 NANDLAL 3156002WL003021 NANDLAL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264707 NAND LAL UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-051-001/729
(MOHIUDDINPUR) 		3156002000NRG24020520230020892 03/05/2023 SHYAM SUNDAR 3156002WL003023 SHYAM SUNDAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264724 SHYAMSUNDAR SO PRABHUNATH RAJBHAR UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-051-001/734
(MOHIUDDINPUR) 		3156002000NRG24020520230020894 03/05/2023 VIJAY KUMAR RAJBHAR 3156002WL003023 VIJAY KUMAR RAJBHAR 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264725 VIJAY KUMAR RAJBHAR SO RAVINDRA NATH UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-051-001/748
(MOHIUDDINPUR) 		3156002000NRG24020520230020898 03/05/2023 MANISH BHARDWAJ 3156002WL003023 MANISH BHARDWAJ 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264727 MANISH BHARDWAJ SO SURENDRA KUMAR UNION BANK OF INDIA(508500)
63 FATEHPUR MADAUN UP-56-002-051-001/765
(MOHIUDDINPUR) 		3156002000NRG24020520230020902 03/05/2023 RAJMATI 3156002WL003023 RAJMATI 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264720 MISS RAJMATI XXX STATE BANK OF INDIA(508548)
64 FATEHPUR MADAUN UP-56-002-051-001/775
(MOHIUDDINPUR) 		3156002000NRG24020520230020905 03/05/2023 ANSAR AHAMAD 3156002WL003023 ANSAR AHAMAD 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264722 ANSAR AHMAD SO NASIRUDDIN UNION BANK OF INDIA(508500)
65 FATEHPUR MADAUN UP-56-002-051-001/784
(MOHIUDDINPUR) 		3156002000NRG24020520230020834 03/05/2023 ISRAFOOL 3156002WL003021 ISRAFOOL 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264721 ISHRAFUL SO HANEEF UNION BANK OF INDIA(508500)
66 FATEHPUR MADAUN UP-56-002-051-001/9
(MOHIUDDINPUR) 		3156002000NRG24020520230020837 03/05/2023 RAMAVADH 3156002WL003021 RAMAVADH 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264709 RAMAWADH S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 FATEHPUR MADAUN UP-56-002-051-001/97
(MOHIUDDINPUR) 		3156002000NRG24020520230020911 03/05/2023 HEERA 3156002WL003023 HEERA 00468 UBIN0534749 3450 3450 Processed 13/05/2023 1538264715 HEERA SO SRI JAGAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 82800 82800
68 FATEHPUR MADAUN UP-56-002-051-001/423
(MOHIUDDINPUR) 		3156002000NRG24020520230020886 03/05/2023 LILAWATI 3156002WL003023 LILAWATI 00468 UBIN0542024 3450 3450 Processed 13/05/2023 1538264730 LILAWATI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
69 FATEHPUR MADAUN UP-56-002-051-001/141
(MOHIUDDINPUR) 		3156002000NRG24020520230020863 03/05/2023 mukhiya 3156002WL003023 mukhiya 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264738 MUKHIYA DEVI WO RAM AUTAR UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-051-001/267
(MOHIUDDINPUR) 		3156002000NRG24020520230020792 03/05/2023 PREMCHAND 3156002WL003021 PREMCHAND 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264744 PREMCHAND SO JAY PRAKASH UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-051-001/270
(MOHIUDDINPUR) 		3156002000NRG24020520230020875 03/05/2023 LAXMINA 3156002WL003023 LAXMINA 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264772 lakshmina devi w/o ravindra nath UNION BANK OF INDIA(508500)
72 FATEHPUR MADAUN UP-56-002-051-001/29
(MOHIUDDINPUR) 		3156002000NRG24020520230020793 03/05/2023 PRABHAWATI 3156002WL003021 PRABHAWATI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264739 PRABHAWATI DEVI W/O MAHESH UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-051-001/300
(MOHIUDDINPUR) 		3156002000NRG24020520230020794 03/05/2023 SUDHA DEVI 3156002WL003021 SUDHA DEVI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264748 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
74 FATEHPUR MADAUN UP-56-002-051-001/344
(MOHIUDDINPUR) 		3156002000NRG24020520230020879 03/05/2023 MANGARI 3156002WL003023 MANGARI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264736 MANGARI DEVI W/O MURALI UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-051-001/370
(MOHIUDDINPUR) 		3156002000NRG24020520230020880 03/05/2023 MEVATI 3156002WL003023 MEVATI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264737 MEWATI DEVI WO RAMANAND UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-051-001/373
(MOHIUDDINPUR) 		3156002000NRG24020520230020881 03/05/2023 SARBESH KUMAR 3156002WL003023 SARBESH KUMAR 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264734 MR SARVESH I STATE BANK OF INDIA(508548)
77 FATEHPUR MADAUN UP-56-002-051-001/375
(MOHIUDDINPUR) 		3156002000NRG24020520230020797 03/05/2023 LILAWATI DEVI 3156002WL003021 LILAWATI DEVI 00468 UBIN0543004 230 230 Processed 13/05/2023 1538264732 RAJPATI && MRS LILAWATI UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-051-001/412
(MOHIUDDINPUR) 		3156002000NRG24020520230020884 03/05/2023 KRISHANMOHAN YADAV 3156002WL003023 KRISHANMOHAN YADAV 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264733 KRISHAN MOHAN YADAVE UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-051-001/451
(MOHIUDDINPUR) 		3156002000NRG24020520230020800 03/05/2023 FOOL JAHAN 3156002WL003021 FOOL JAHAN 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264750 FOOL JAHAN UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-051-001/462
(MOHIUDDINPUR) 		3156002000NRG24020520230020806 03/05/2023 ISMAIL 3156002WL003021 ISMAIL 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264741 MD ISMAIL S/O MD JAMIL AHAMAD UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-051-001/658
(MOHIUDDINPUR) 		3156002000NRG24020520230020823 03/05/2023 SUMAN 3156002WL003021 SUMAN 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264743 DINESH SO BECHAN PRASAD UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-051-001/674
(MOHIUDDINPUR) 		3156002000NRG24020520230020827 03/05/2023 SHEELA DEVI 3156002WL003021 SHEELA DEVI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264745 SHILA DEVI UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-051-001/679
(MOHIUDDINPUR) 		3156002000NRG24020520230020829 03/05/2023 KALAVATI 3156002WL003021 KALAVATI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264749 KAMLAWATI UNION BANK OF INDIA(508500)
84 FATEHPUR MADAUN UP-56-002-051-001/679
(MOHIUDDINPUR) 		3156002000NRG24020520230020830 03/05/2023 UMESH KUMAR 3156002WL003021 UMESH KUMAR 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264740 UMESH KUMAR S/O BECHAN PRASAD UNION BANK OF INDIA(508500)
85 FATEHPUR MADAUN UP-56-002-051-001/69
(MOHIUDDINPUR) 		3156002000NRG24020520230020831 03/05/2023 KRISHNCHAND 3156002WL003021 KRISHNCHAND 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264718 KRISHAN CHAND SO LATE RAM BACHAN PRASAD UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-051-001/716
(MOHIUDDINPUR) 		3156002000NRG24020520230020888 03/05/2023 DEELIP 3156002WL003023 DEELIP 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264747 DEELIP UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-051-001/757
(MOHIUDDINPUR) 		3156002000NRG24020520230020900 03/05/2023 AFSANA 3156002WL003023 AFSANA 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264742 AFSANA KHATOON W/O KASANAIN UNION BANK OF INDIA(508500)
88 FATEHPUR MADAUN UP-56-002-051-001/94
(MOHIUDDINPUR) 		3156002000NRG24020520230020838 03/05/2023 TETARI 3156002WL003021 TETARI 00468 UBIN0543004 3450 3450 Processed 13/05/2023 1538264746 TETRI DEVI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 65780 65780
89 FATEHPUR MADAUN UP-56-002-051-001/205
(MOHIUDDINPUR) 		3156002000NRG24020520230020872 03/05/2023 RAMPYARE 3156002WL003023 RAMPYARE 00468 UBIN0546283 3450 3450 Processed 13/05/2023 1538264751 MR RAMPYARE I STATE BANK OF INDIA(508548)
SubTotal 3450 3450
90 FATEHPUR MADAUN UP-56-002-051-001/167
(MOHIUDDINPUR) 		3156002000NRG24020520230020787 03/05/2023 MD IRSHAD 3156002WL003021 MD IRSHAD 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264765 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
91 FATEHPUR MADAUN UP-56-002-051-001/19
(MOHIUDDINPUR) 		3156002000NRG24020520230020871 03/05/2023 Nawasad 3156002WL003023 Nawasad 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264763 NAUSHAD AHAMAD PUNJAB NATIONAL BANK(508568)
92 FATEHPUR MADAUN UP-56-002-051-001/255
(MOHIUDDINPUR) 		3156002000NRG24020520230020790 03/05/2023 DHANANJAY RAJBHAR 3156002WL003021 DHANANJAY RAJBHAR 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264756 DHANANJAY RAJBHAR SO LAKSHIRAM RAJ BHAR UNION BANK OF INDIA(508500)
93 FATEHPUR MADAUN UP-56-002-051-001/338
(MOHIUDDINPUR) 		3156002000NRG24020520230020795 03/05/2023 RUBINA BEGAM 3156002WL003021 RUBINA BEGAM 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264766 RUBINA BEGAM UNION BANK OF INDIA(508500)
94 FATEHPUR MADAUN UP-56-002-051-001/450
(MOHIUDDINPUR) 		3156002000NRG24020520230020799 03/05/2023 PINKI 3156002WL003021 PINKI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264759 MISS PINKI XXX STATE BANK OF INDIA(508548)
95 FATEHPUR MADAUN UP-56-002-051-001/459
(MOHIUDDINPUR) 		3156002000NRG24020520230020803 03/05/2023 AFSANA KHATUN 3156002WL003021 AFSANA KHATUN 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264761 AFSANA KHATUN UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-051-001/643
(MOHIUDDINPUR) 		3156002000NRG24020520230020819 03/05/2023 AFASAR AHAMAD 3156002WL003021 AFASAR AHAMAD 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264760 AFSAR AHAMAD SO NASIRUDDIN UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-051-001/736
(MOHIUDDINPUR) 		3156002000NRG24020520230020895 03/05/2023 URMILA DEVI 3156002WL003023 URMILA DEVI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264767 URMILA DEVI UNION BANK OF INDIA(508500)
98 FATEHPUR MADAUN UP-56-002-051-001/741
(MOHIUDDINPUR) 		3156002000NRG24020520230020896 03/05/2023 ARUN KUMAR 3156002WL003023 ARUN KUMAR 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264762 ARUN KUMAR BHARDWAJ S/O RAMAKANT PUNJAB NATIONAL BANK(508568)
99 FATEHPUR MADAUN UP-56-002-051-001/747
(MOHIUDDINPUR) 		3156002000NRG24020520230020897 03/05/2023 PANKAJ BHARDWAJ 3156002WL003023 PANKAJ BHARDWAJ 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264757 PANKAJ BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 FATEHPUR MADAUN UP-56-002-051-001/761
(MOHIUDDINPUR) 		3156002000NRG24020520230020901 03/05/2023 ROHIT 3156002WL003023 ROHIT 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264768 ROHIT UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-051-001/773
(MOHIUDDINPUR) 		3156002000NRG24020520230020903 03/05/2023 USHA DEVI 3156002WL003023 USHA DEVI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264758 MRS USHA DEVI STATE BANK OF INDIA(508548)
102 FATEHPUR MADAUN UP-56-002-051-001/804
(MOHIUDDINPUR) 		3156002000NRG24020520230020908 03/05/2023 RINA DEVI 3156002WL003023 RINA DEVI 00468 UBIN0565814 3450 3450 Processed 13/05/2023 1538264764 SADANAND & RAKESH & REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44850 44850
Total 348680 348680

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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_030523APB_FTO_128678 Bank of India BKID0007292 Pahadipur Khiriya 6900
2 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 17250
3 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 106950
4 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 State Bank of India SBIN0002530 BILTHERA ROAD 3450
5 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 State Bank of India SBIN0011193 MADHUBAN 13800
6 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 UNION BANK OF INDIA UBIN0534749 MADHUBAN 82800
7 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3450
8 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 65780
9 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450
10 FATEHPUR MADAUN UP3156002_030523APB_FTO_128678 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 44850

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