Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133012_190123APB_FTO_1981498
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 SARENI UP-33-012-032-002/104
(KATIKAHA) 		3133012000NRG23190120230671864 19/01/2023 Manju Devi 3133012WL042495 Manju Devi 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821106 Manju Devi BANK OF BARODA(606985)
2 SARENI UP-33-012-032-002/105
(KATIKAHA) 		3133012000NRG23190120230671865 19/01/2023 OM WATI 3133012WL042495 OM WATI 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821095 OM WATI BANK OF BARODA(606985)
3 SARENI UP-33-012-032-002/107
(KATIKAHA) 		3133012000NRG23190120230671866 19/01/2023 BABLU 3133012WL042495 BABLU 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821099 BABLU SO PUTAN BANK OF BARODA(606985)
4 SARENI UP-33-012-032-002/234
(KATIKAHA) 		3133012000NRG23190120230671868 19/01/2023 SUMIT KUMAR 3133012WL042495 SUMIT KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821100 SUMIT BANK OF BARODA(606985)
5 SARENI UP-33-012-032-002/320
(KATIKAHA) 		3133012000NRG23190120230671872 19/01/2023 ARVIND KUMAR 3133012WL042495 ARVIND KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821098 ARVIND KUMAR SO SHEETAL DEEN BANK OF BARODA(606985)
6 SARENI UP-33-012-032-002/321
(KATIKAHA) 		3133012000NRG23190120230671873 19/01/2023 SURENDRA KUMAR 3133012WL042495 SURENDRA KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821097 SURENDRA KUMAR SO SHITALADEEN BANK OF BARODA(606985)
7 SARENI UP-33-012-032-002/351
(KATIKAHA) 		3133012000NRG23190120230671875 19/01/2023 JAY DEVI 3133012WL042495 JAY DEVI 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821096 JAI DEVI BANK OF BARODA(606985)
8 SARENI UP-33-012-032-002/95
(KATIKAHA) 		3133012000NRG23190120230671879 19/01/2023 SANDEEP KUMAR 3133012WL042495 SANDEEP KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821105 SANDEEP BANK OF BARODA(606985)
9 SARENI UP-33-012-032-002/97
(KATIKAHA) 		3133012000NRG23190120230671880 19/01/2023 NEELAM 3133012WL042495 NEELAM 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821104 Neelam Devi BANK OF BARODA(606985)
10 SARENI UP-33-012-036-001/115
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673169 19/01/2023 REENA DEVI 3133012WL042568 REENA DEVI 00045 BARB0BHOJPU 2982 2982 Processed 24/01/2023 8131821107 Reena Devi BANK OF BARODA(606985)
11 SARENI UP-33-012-036-001/339
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673174 19/01/2023 BABU RAM 3133012WL042568 BABU RAM 00045 BARB0BHOJPU 2982 2982 Processed 24/01/2023 8131821102 Baburam BANK OF BARODA(606985)
12 SARENI UP-33-012-036-001/339
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673175 19/01/2023 GYAN WATI 3133012WL042568 GYAN WATI 00045 BARB0BHOJPU 2982 2982 Processed 24/01/2023 8131821101 Gyanwati BANK OF BARODA(606985)
13 SARENI UP-33-012-036-001/420
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673178 19/01/2023 MOHIT KUMAR 3133012WL042568 MOHIT KUMAR 00045 BARB0BHOJPU 2982 2982 Processed 24/01/2023 8131821103 Mohit BANK OF BARODA(606985)
14 SARENI UP-33-012-068-007/115
(TEJGAON) 		3133012000NRG23190120230673396 19/01/2023 SUNIL KUMAR 3133012WL042578 SUNIL KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821093 SUNIL KUMAR SO RAM BHAROSEY BANK OF BARODA(606985)
15 SARENI UP-33-012-068-007/142-A
(TEJGAON) 		3133012000NRG23190120230673397 19/01/2023 RAM KUMAR 3133012WL042578 RAM KUMAR 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821092 RAM KUWAR SO TEJAU BANK OF BARODA(606985)
16 SARENI UP-33-012-068-007/184
(TEJGAON) 		3133012000NRG23190120230671854 19/01/2023 GANESH 3133012WL042493 GANESH 00045 BARB0BHOJPU 1491 1491 Processed 24/01/2023 8131821088 GANESH & RUPRANI BANK OF BARODA(606985)
SubTotal 29820 29820
17 SARENI UP-33-012-068-007/163
(TEJGAON) 		3133012000NRG23190120230671852 19/01/2023 RAM SHREE 3133012WL042493 RAM SHREE 00045 BARB0CHHIVL 1491 1491 Processed 24/01/2023 8131821131 RAM SHREE WO ANIL KUMAR BANK OF BARODA(606985)
SubTotal 1491 1491
18 SARENI UP-33-012-068-007/131
(TEJGAON) 		3133012000NRG23190120230671848 19/01/2023 BIND KUMAR 3133012WL042493 BIND KUMAR 00045 BARB0GEGASO 1491 1491 Processed 24/01/2023 8131821089 BINDU KUMAR SO CHHITAN BANK OF BARODA(606985)
19 SARENI UP-33-012-068-007/131
(TEJGAON) 		3133012000NRG23190120230671849 19/01/2023 KARAN 3133012WL042493 KARAN 00045 BARB0GEGASO 852 852 Processed 24/01/2023 8131821094 KARAN PUNJAB NATIONAL BANK(508568)
20 SARENI UP-33-012-068-007/14
(TEJGAON) 		3133012000NRG23190120230671850 19/01/2023 BINDA DEEN 3133012WL042493 BINDA DEEN 00045 BARB0GEGASO 1491 1491 Processed 24/01/2023 8131821087 VINDADIN S/O BHUIYADIN BANK OF BARODA(606985)
21 SARENI UP-33-012-068-007/196
(TEJGAON) 		3133012000NRG23190120230671855 19/01/2023 KALAWATI 3133012WL042493 KALAWATI 00045 BARB0GEGASO 1491 1491 Processed 24/01/2023 8131821090 KALAWATI WO HARI SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SARENI UP-33-012-068-007/38
(TEJGAON) 		3133012000NRG23190120230671857 19/01/2023 HARILAL 3133012WL042493 HARILAL 00045 BARB0GEGASO 1491 1491 Processed 24/01/2023 8131821086 HARI LAL S/O AGHUBAR BANK OF BARODA(606985)
23 SARENI UP-33-012-068-007/90
(TEJGAON) 		3133012000NRG23190120230673406 19/01/2023 VIRENDRA 3133012WL042578 VIRENDRA 00045 BARB0GEGASO 852 852 Processed 24/01/2023 8131821091 VIRIENDRA KUMAR ALIAS JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SARENI UP-33-012-068-007/99
(TEJGAON) 		3133012000NRG23190120230673407 19/01/2023 CHHANGALAL 3133012WL042578 CHHANGALAL 00045 BARB0GEGASO 852 852 Processed 24/01/2023 8131821085 CHHANGA LAL S/O SURAJ BALI BANK OF BARODA(606985)
SubTotal 8520 8520
25 SARENI UP-33-012-032-002/353
(KATIKAHA) 		3133012000NRG23190120230671876 19/01/2023 Satish Kumar Pandey 3133012WL042495 Satish Kumar Pandey 00045 BARB0RASOOL 639 639 Processed 24/01/2023 8131821082 SATISH KUMAR PANDEY SO RAM MANOHAR PANDE BANK OF BARODA(606985)
SubTotal 639 639
26 SARENI UP-33-012-032-002/242
(KATIKAHA) 		3133012000NRG23190120230671869 19/01/2023 ASHEESH 3133012WL042495 ASHEESH 00045 BARB0RASULP 1491 1491 Processed 24/01/2023 8131821083 Ashish Kumar BANK OF BARODA(606985)
27 SARENI UP-33-012-032-002/340
(KATIKAHA) 		3133012000NRG23190120230671874 19/01/2023 SATISH KUMAR 3133012WL042495 SATISH KUMAR 00045 BARB0RASULP 1491 1491 Processed 24/01/2023 8131821084 SATISH BANK OF BARODA(606985)
SubTotal 2982 2982
28 SARENI UP-33-012-039-005/34
(LAKHANAPUR) 		3133012000NRG23190120230672684 19/01/2023 JAIRAM 3133012WL042533 JAIRAM 00045 BARB0SARENI 1491 1491 Processed 24/01/2023 8131821108 JAI RAM S/O BHAGWAN DEEN BANK OF BARODA(606985)
SubTotal 1491 1491
29 SARENI UP-33-012-022-002/218
(HASNAPUR) 		3133012000NRG23190120230673027 19/01/2023 Rajesh Kumar 3133012WL042562 Rajesh Kumar 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821122 RAJESH KUMAR SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SARENI UP-33-012-022-002/220
(HASNAPUR) 		3133012000NRG23190120230673028 19/01/2023 ROHIT KUMAR 3133012WL042562 ROHIT KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821123 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
31 SARENI UP-33-012-032-002/120
(KATIKAHA) 		3133012000NRG23190120230671867 19/01/2023 SACHIN 3133012WL042495 SACHIN 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821119 SACHIN SO PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SARENI UP-33-012-032-002/310
(KATIKAHA) 		3133012000NRG23190120230671871 19/01/2023 chanda devi 3133012WL042495 chanda devi 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821114 CHANDA DEVI WO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SARENI UP-33-012-032-002/362
(KATIKAHA) 		3133012000NRG23190120230671877 19/01/2023 Nitin 3133012WL042495 Nitin 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821118 NITIN KUMAR SO SHRI KESHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SARENI UP-33-012-032-002/367
(KATIKAHA) 		3133012000NRG23190120230671878 19/01/2023 MALTI 3133012WL042495 MALTI 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821121 MALTI BANK OF BARODA(606985)
35 SARENI UP-33-012-036-001/138
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673170 19/01/2023 MAIKI 3133012WL042568 MAIKI 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821117 MAIKEE W/O SHRI DHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SARENI UP-33-012-036-001/146
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673171 19/01/2023 MIRREE 3133012WL042568 MIRREE 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821120 MIRRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SARENI UP-33-012-036-001/226
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673173 19/01/2023 SHIV RANI 3133012WL042568 SHIV RANI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821115 SHIV RANI W/O RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SARENI UP-33-012-036-001/350
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673177 19/01/2023 RAJ KUMAR 3133012WL042568 RAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821112 RAJ KUMAR SO DHUNOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SARENI UP-33-012-036-001/438
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673179 19/01/2023 GEETA DEVI 3133012WL042568 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821133 GITA WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SARENI UP-33-012-036-001/44
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673180 19/01/2023 SUDAMA 3133012WL042568 SUDAMA 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821111 SUDAMA WO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SARENI UP-33-012-036-001/47
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673181 19/01/2023 CHHEDDU 3133012WL042568 CHHEDDU 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821113 CHHEDDOO SO SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SARENI UP-33-012-036-001/82
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673186 19/01/2023 RAKESH 3133012WL042568 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8131821116 RAKESH SO SURJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SARENI UP-33-012-039-005/351
(LAKHANAPUR) 		3133012000NRG23190120230672686 19/01/2023 NAND KUMAR 3133012WL042534 NAND KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821124 NAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SARENI UP-33-012-068-007/157
(TEJGAON) 		3133012000NRG23190120230671851 19/01/2023 SANGEETA 3133012WL042493 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821127 SANGEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SARENI UP-33-012-068-007/182-A
(TEJGAON) 		3133012000NRG23190120230671853 19/01/2023 SHATROHAN 3133012WL042493 SHATROHAN 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821130 SHATRUHAN BANK OF BARODA(606985)
46 SARENI UP-33-012-068-007/213
(TEJGAON) 		3133012000NRG23190120230673400 19/01/2023 SUMAN 3133012WL042578 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821125 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SARENI UP-33-012-068-007/267
(TEJGAON) 		3133012000NRG23190120230671856 19/01/2023 SOHAN LAL 3133012WL042493 SOHAN LAL 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821128 SOHAN LAL SO GURU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SARENI UP-33-012-068-007/291
(TEJGAON) 		3133012000NRG23190120230673402 19/01/2023 AMOD KUMAR 3133012WL042578 AMOD KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8131821129 AMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SARENI UP-33-012-068-007/321
(TEJGAON) 		3133012000NRG23190120230673403 19/01/2023 ROOPA 3133012WL042578 ROOPA 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8131821132 RUPA WO SHIV BARAN BANK OF BARODA(606985)
50 SARENI UP-33-012-068-007/538
(TEJGAON) 		3133012000NRG23190120230671859 19/01/2023 GYAN PRAKASH 3133012WL042493 GYAN PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8131821126 GYAN PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 42813 42813
51 SARENI UP-33-012-032-002/289
(KATIKAHA) 		3133012000NRG23190120230671870 19/01/2023 NEEL KAMAL 3133012WL042495 NEEL KAMAL 00354 PUNB0195920 1491 1491 Processed 24/01/2023 8131821080 NEEL KAMAL S/O JAI PRAKASH GRAMIN BANK OF ARYAVART(508509)
52 SARENI UP-33-012-036-001/115
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673168 19/01/2023 SUNITA 3133012WL042568 SUNITA 00354 PUNB0195920 2982 2982 Processed 24/01/2023 8131821081 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
53 SARENI UP-33-012-036-001/173
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673172 19/01/2023 SHIV KALI 3133012WL042568 SHIV KALI 00415 SBIN0016461 2982 2982 Processed 24/01/2023 8131821110 MRS SHIVKALI SHIVKALI STATE BANK OF INDIA(508548)
54 SARENI UP-33-012-036-001/59
(KUTIYA AIHATMALI) 		3133012000NRG23190120230673182 19/01/2023 CHANDRA WATI 3133012WL042568 CHANDRA WATI 00415 SBIN0016461 2982 2982 Processed 24/01/2023 8131821109 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0BHOJPU BHOJPUR, UP 29820
2 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0CHHIVL Chhivalaha 1491
3 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0GEGASO GEGASON CROSSING, UP 8520
4 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0RASOOL RASOOLABAD, UP 639
5 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0RASULP RASULPUR, DIST. RAE BARELI, UP 2982
6 SARENI UP3133012_190123APB_FTO_1981498 Bank of Baroda BARB0SARENI SARENI BR., DIST. RAI BARELI, U.P. 1491
7 SARENI UP3133012_190123APB_FTO_1981498 Baroda U.P. Bank BARB0BUPGBX BHOJPUR 25347
8 SARENI UP3133012_190123APB_FTO_1981498 Baroda U.P. Bank BARB0BUPGBX Dudhwan 1278
9 SARENI UP3133012_190123APB_FTO_1981498 Baroda U.P. Bank BARB0BUPGBX RANIKHEDA 2982
10 SARENI UP3133012_190123APB_FTO_1981498 Baroda U.P. Bank BARB0BUPGBX SARENI 4473
11 SARENI UP3133012_190123APB_FTO_1981498 Baroda U.P. Bank BARB0BUPGBX TEJGAON 8733
12 SARENI UP3133012_190123APB_FTO_1981498 Punjab National Bank PUNB0195920 BHOJPUR 4473
13 SARENI UP3133012_190123APB_FTO_1981498 State Bank of India SBIN0016461 Sareni 5964

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