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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_050323APB_FTO_2133513
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 MAREHRA UP-22-010-031-003/161318
(LODHAMAI) 		3122010000NRG23050320230681595 05/03/2023 ASLAM 3122010WL032958 ASLAM 00089 CBIN0282721 639 639 Processed 29/03/2023 0289661594 Mr. ASALAM . CENTRAL BANK OF INDIA(607115)
2 MAREHRA UP-22-010-031-003/161318
(LODHAMAI) 		3122010000NRG23050320230681594 05/03/2023 ASLAM 3122010WL032958 ASLAM 00089 CBIN0282721 1704 1704 Processed 29/03/2023 0289661595 Mr. ASALAM . CENTRAL BANK OF INDIA(607115)
3 MAREHRA UP-22-010-031-003/192953
(LODHAMAI) 		3122010000NRG23050320230681596 05/03/2023 Manpal 3122010WL032958 Manpal 00089 CBIN0282721 639 639 Processed 29/03/2023 0289661578 Mr. MAN PAL CENTRAL BANK OF INDIA(607115)
4 MAREHRA UP-22-010-031-003/192953
(LODHAMAI) 		3122010000NRG23050320230681597 05/03/2023 Manpal 3122010WL032958 Manpal 00089 CBIN0282721 1278 1278 Processed 29/03/2023 0289661579 Mr. MAN PAL CENTRAL BANK OF INDIA(607115)
5 MAREHRA UP-22-010-031-003/225
(LODHAMAI) 		3122010000NRG23050320230681599 05/03/2023 sukhanesh 3122010WL032958 sukhanesh 00089 CBIN0282721 639 639 Processed 29/03/2023 0289661583 SUKHANESH S/O RANVEER ETAH DISTRICT COOPERATIVE BANK LTD(990029)
6 MAREHRA UP-22-010-031-003/225
(LODHAMAI) 		3122010000NRG23050320230681598 05/03/2023 sukhanesh 3122010WL032958 sukhanesh 00089 CBIN0282721 1704 1704 Processed 29/03/2023 0289661582 SUKHANESH S/O RANVEER ETAH DISTRICT COOPERATIVE BANK LTD(990029)
7 MAREHRA UP-22-010-031-003/6126578
(LODHAMAI) 		3122010000NRG23050320230681603 05/03/2023 manoj kumar 3122010WL032958 manoj kumar 00089 CBIN0282721 639 639 Processed 30/03/2023 0289661580 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
8 MAREHRA UP-22-010-031-003/6126578
(LODHAMAI) 		3122010000NRG23050320230681602 05/03/2023 manoj kumar 3122010WL032958 manoj kumar 00089 CBIN0282721 1704 1704 Processed 30/03/2023 0289661581 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
9 MAREHRA UP-22-010-031-003/6126610
(LODHAMAI) 		3122010000NRG23050320230681605 05/03/2023 Rinku kumar 3122010WL032958 Rinku kumar 00089 CBIN0282721 1704 1704 Processed 29/03/2023 0289661567 Mr. RINKU KUMAR CENTRAL BANK OF INDIA(607115)
10 MAREHRA UP-22-010-031-003/6126610
(LODHAMAI) 		3122010000NRG23050320230681604 05/03/2023 Rinku kumar 3122010WL032958 Rinku kumar 00089 CBIN0282721 639 639 Processed 29/03/2023 0289661566 Mr. RINKU KUMAR CENTRAL BANK OF INDIA(607115)
11 MAREHRA UP-22-010-031-003/6126680
(LODHAMAI) 		3122010000NRG23050320230681615 05/03/2023 PREETI 3122010WL032958 PREETI 00089 CBIN0282721 639 639 Processed 30/03/2023 0289661584 MRS SMT PRITI STATE BANK OF INDIA(508548)
12 MAREHRA UP-22-010-031-003/6126680
(LODHAMAI) 		3122010000NRG23050320230681614 05/03/2023 PREETI 3122010WL032958 PREETI 00089 CBIN0282721 1704 1704 Processed 30/03/2023 0289661585 MRS SMT PRITI STATE BANK OF INDIA(508548)
13 MAREHRA UP-22-010-031-003/63726
(LODHAMAI) 		3122010000NRG23050320230681621 05/03/2023 AMAR SINGH 3122010WL032958 AMAR SINGH 00089 CBIN0282721 1704 1704 Processed 30/03/2023 0289661592 MR AMAR SINGH STATE BANK OF INDIA(508548)
14 MAREHRA UP-22-010-031-003/63726
(LODHAMAI) 		3122010000NRG23050320230681620 05/03/2023 AMAR SINGH 3122010WL032958 AMAR SINGH 00089 CBIN0282721 639 639 Processed 30/03/2023 0289661593 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15975 15975
15 MAREHRA UP-22-010-031-001/2218
(LODHAMAI) 		3122010000NRG23050320230681577 05/03/2023 Indrapal singh 3122010WL032958 Indrapal singh 00415 SBIN0000635 1065 1065 Processed 30/03/2023 0289661565 MR INDRA PAL SINGH STATE BANK OF INDIA(508548)
16 MAREHRA UP-22-010-031-001/2218
(LODHAMAI) 		3122010000NRG23050320230681576 05/03/2023 Indrapal singh 3122010WL032958 Indrapal singh 00415 SBIN0000635 426 426 Processed 30/03/2023 0289661564 MR INDRA PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
17 MAREHRA UP-22-010-031-001/5343
(LODHAMAI) 		3122010000NRG23050320230681579 05/03/2023 Seema Devi 3122010WL032958 Seema Devi 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661606 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 MAREHRA UP-22-010-031-001/5343
(LODHAMAI) 		3122010000NRG23050320230681578 05/03/2023 Seema Devi 3122010WL032958 Seema Devi 00415 SBIN0005464 1491 1491 Processed 30/03/2023 0289661607 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 MAREHRA UP-22-010-031-003/13302
(LODHAMAI) 		3122010000NRG23050320230681581 05/03/2023 Aneeta 3122010WL032958 Aneeta 00415 SBIN0005464 1491 1491 Processed 30/03/2023 0289661602 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 MAREHRA UP-22-010-031-003/13302
(LODHAMAI) 		3122010000NRG23050320230681580 05/03/2023 Aneeta 3122010WL032958 Aneeta 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661603 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 MAREHRA UP-22-010-031-003/13331
(LODHAMAI) 		3122010000NRG23050320230681584 05/03/2023 Jayad Muhammad 3122010WL032958 Jayad Muhammad 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661605 MR JAYAD MUHAMMAD STATE BANK OF INDIA(508548)
22 MAREHRA UP-22-010-031-003/13331
(LODHAMAI) 		3122010000NRG23050320230681585 05/03/2023 Jayad Muhammad 3122010WL032958 Jayad Muhammad 00415 SBIN0005464 1491 1491 Processed 30/03/2023 0289661604 MR JAYAD MUHAMMAD STATE BANK OF INDIA(508548)
23 MAREHRA UP-22-010-031-003/13743
(LODHAMAI) 		3122010000NRG23050320230681586 05/03/2023 Raj Wati 3122010WL032958 Raj Wati 00415 SBIN0005464 1491 1491 Processed 30/03/2023 0289661574 MRS RAJ VATI STATE BANK OF INDIA(508548)
24 MAREHRA UP-22-010-031-003/13743
(LODHAMAI) 		3122010000NRG23050320230681587 05/03/2023 Raj Wati 3122010WL032958 Raj Wati 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661575 MRS RAJ VATI STATE BANK OF INDIA(508548)
25 MAREHRA UP-22-010-031-003/13744
(LODHAMAI) 		3122010000NRG23050320230681588 05/03/2023 Surti Devi 3122010WL032958 Surti Devi 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661587 MRS SOORTI DEVI STATE BANK OF INDIA(508548)
26 MAREHRA UP-22-010-031-003/13744
(LODHAMAI) 		3122010000NRG23050320230681589 05/03/2023 Surti Devi 3122010WL032958 Surti Devi 00415 SBIN0005464 1491 1491 Processed 30/03/2023 0289661586 MRS SOORTI DEVI STATE BANK OF INDIA(508548)
27 MAREHRA UP-22-010-031-003/1408
(LODHAMAI) 		3122010000NRG23050320230681590 05/03/2023 KUVAR SEN 3122010WL032958 KUVAR SEN 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661591 MR KUMAR SEN STATE BANK OF INDIA(508548)
28 MAREHRA UP-22-010-031-003/1408
(LODHAMAI) 		3122010000NRG23050320230681591 05/03/2023 KUVAR SEN 3122010WL032958 KUVAR SEN 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661590 MR KUMAR SEN STATE BANK OF INDIA(508548)
29 MAREHRA UP-22-010-031-003/1410
(LODHAMAI) 		3122010000NRG23050320230681592 05/03/2023 JALIL 3122010WL032958 JALIL 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661600 MR JALIL STATE BANK OF INDIA(508548)
30 MAREHRA UP-22-010-031-003/1410
(LODHAMAI) 		3122010000NRG23050320230681593 05/03/2023 JALIL 3122010WL032958 JALIL 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661601 MR JALIL STATE BANK OF INDIA(508548)
31 MAREHRA UP-22-010-031-003/384
(LODHAMAI) 		3122010000NRG23050320230681600 05/03/2023 ANITA KUMARI 3122010WL032958 ANITA KUMARI 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661588 MRS ANEETA KUMARI STATE BANK OF INDIA(508548)
32 MAREHRA UP-22-010-031-003/384
(LODHAMAI) 		3122010000NRG23050320230681601 05/03/2023 ANITA KUMARI 3122010WL032958 ANITA KUMARI 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661589 MRS ANEETA KUMARI STATE BANK OF INDIA(508548)
33 MAREHRA UP-22-010-031-003/6126619
(LODHAMAI) 		3122010000NRG23050320230681607 05/03/2023 Geeta 3122010WL032958 Geeta 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661570 MRS GEETA STATE BANK OF INDIA(508548)
34 MAREHRA UP-22-010-031-003/6126619
(LODHAMAI) 		3122010000NRG23050320230681606 05/03/2023 Geeta 3122010WL032958 Geeta 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661571 MRS GEETA STATE BANK OF INDIA(508548)
35 MAREHRA UP-22-010-031-003/6126630
(LODHAMAI) 		3122010000NRG23050320230681609 05/03/2023 Rihana begam 3122010WL032958 Rihana begam 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661572 MRS RIHANA BEGAM STATE BANK OF INDIA(508548)
36 MAREHRA UP-22-010-031-003/6126630
(LODHAMAI) 		3122010000NRG23050320230681608 05/03/2023 Rihana begam 3122010WL032958 Rihana begam 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661573 MRS RIHANA BEGAM STATE BANK OF INDIA(508548)
37 MAREHRA UP-22-010-031-003/6126661
(LODHAMAI) 		3122010000NRG23050320230681611 05/03/2023 Manju kumari 3122010WL032958 Manju kumari 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661576 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
38 MAREHRA UP-22-010-031-003/6126661
(LODHAMAI) 		3122010000NRG23050320230681610 05/03/2023 Manju kumari 3122010WL032958 Manju kumari 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661577 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
39 MAREHRA UP-22-010-031-003/6126679
(LODHAMAI) 		3122010000NRG23050320230681613 05/03/2023 CHANDRA PAL 3122010WL032958 CHANDRA PAL 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661569 MR CHANDRA PAL STATE BANK OF INDIA(508548)
40 MAREHRA UP-22-010-031-003/6126679
(LODHAMAI) 		3122010000NRG23050320230681612 05/03/2023 CHANDRA PAL 3122010WL032958 CHANDRA PAL 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661568 MR CHANDRA PAL STATE BANK OF INDIA(508548)
41 MAREHRA UP-22-010-031-003/63711
(LODHAMAI) 		3122010000NRG23050320230681619 05/03/2023 PRATAPSINGH 3122010WL032958 PRATAPSINGH 00415 SBIN0005464 639 639 Processed 30/03/2023 0289661611 MR PRATAP SINGH STATE BANK OF INDIA(508548)
42 MAREHRA UP-22-010-031-003/63711
(LODHAMAI) 		3122010000NRG23050320230681618 05/03/2023 PRATAPSINGH 3122010WL032958 PRATAPSINGH 00415 SBIN0005464 1704 1704 Processed 30/03/2023 0289661610 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 29394 29394
43 MAREHRA UP-22-010-031-003/13330
(LODHAMAI) 		3122010000NRG23050320230681582 05/03/2023 Roop Kishor 3122010WL032958 Roop Kishor 00650 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289661597 MR RUP KISHOR STATE BANK OF INDIA(508548)
44 MAREHRA UP-22-010-031-003/13330
(LODHAMAI) 		3122010000NRG23050320230681583 05/03/2023 Roop Kishor 3122010WL032958 Roop Kishor 00650 BKID0ARYAGB 426 426 Processed 30/03/2023 0289661596 MR RUP KISHOR STATE BANK OF INDIA(508548)
45 MAREHRA UP-22-010-031-003/7945
(LODHAMAI) 		3122010000NRG23050320230681623 05/03/2023 Amar Singh 3122010WL032958 Amar Singh 00650 BKID0ARYAGB 639 639 Processed 30/03/2023 0289661609 AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
46 MAREHRA UP-22-010-031-003/7945
(LODHAMAI) 		3122010000NRG23050320230681622 05/03/2023 Amar Singh 3122010WL032958 Amar Singh 00650 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289661608 AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
47 MAREHRA UP-22-010-031-001/2217
(LODHAMAI) 		3122010000NRG23050320230681574 05/03/2023 Chov singh 3122010WL032958 Chov singh 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289661598 CHOV SINGH GRAMIN BANK OF ARYAVART(508509)
48 MAREHRA UP-22-010-031-001/2217
(LODHAMAI) 		3122010000NRG23050320230681575 05/03/2023 Chov singh 3122010WL032958 Chov singh 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289661599 CHOV SINGH GRAMIN BANK OF ARYAVART(508509)
49 MAREHRA UP-22-010-031-003/6126682
(LODHAMAI) 		3122010000NRG23050320230681616 05/03/2023 HEENA BEGAM 3122010WL032958 HEENA BEGAM 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289661562 HINA BEGUM D/O-YASHIN GRAMIN BANK OF ARYAVART(508509)
50 MAREHRA UP-22-010-031-003/6126682
(LODHAMAI) 		3122010000NRG23050320230681617 05/03/2023 HEENA BEGAM 3122010WL032958 HEENA BEGAM 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289661563 HINA BEGUM D/O-YASHIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_050323APB_FTO_2133513 Central Bank Of India CBIN0282721 ACHALPUR 15975
2 MAREHRA UP3122010_050323APB_FTO_2133513 State Bank of India SBIN0000635 ETAH 1491
3 MAREHRA UP3122010_050323APB_FTO_2133513 State Bank of India SBIN0005464 MIRECHI 29394
4 MAREHRA UP3122010_050323APB_FTO_2133513 Gramin Bank of Aryavart BKID0ARYAGB Jinhera 4260
5 MAREHRA UP3122010_050323APB_FTO_2133513 Aryavart Bank BKID0ARYAGB DHIRAMAI 2130
6 MAREHRA UP3122010_050323APB_FTO_2133513 Aryavart Bank BKID0ARYAGB JINHERA 2343

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