Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142003_070522APB_FTO_170238
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 BADOKHAR KHURD UP-42-003-011-001/18
(BANDHAPURVA) 		3142003000NRG23070520220018039 07/05/2022 RAJRANI 3142003WL003081 RAJRANI 00015 ALLA0AU1105 852 852 Processed 16/05/2022 1269011061 RAJRANI W/O BALIRAM GRAMIN BANK OF ARYAVART(508509)
2 BADOKHAR KHURD UP-42-003-011-001/283
(BANDHAPURVA) 		3142003000NRG23070520220018042 07/05/2022 Arvind 3142003WL003081 Arvind 00015 ALLA0AU1105 852 852 Processed 16/05/2022 1269011101 ARVIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
3 BADOKHAR KHURD UP-42-003-002-001/59
(BADOKHARKURDA) 		3142003000NRG23070520220018239 07/05/2022 SUNEETA 3142003WL003096 SUNEETA 00015 ALLA0AU1107 1278 1278 Processed 16/05/2022 1269011099 SUNITA DEVI WO RAMBABU GRAMIN BANK OF ARYAVART(508509)
4 BADOKHAR KHURD UP-42-003-002-001/60
(BADOKHARKURDA) 		3142003000NRG23070520220018240 07/05/2022 Narendar kumar 3142003WL003096 Narendar kumar 00015 ALLA0AU1107 426 426 Processed 16/05/2022 1269011098 NARENDRA KUMAR S/O RAM MANOHAR GRAMIN BANK OF ARYAVART(508509)
5 BADOKHAR KHURD UP-42-003-003-001/167
(BADOKHARKURDA) 		3142003000NRG23070520220018015 07/05/2022 GUDIYA 3142003WL003078 GUDIYA 00015 ALLA0AU1107 1278 1278 Processed 16/05/2022 1269011064 GUDIY GRAMIN BANK OF ARYAVART(508509)
6 BADOKHAR KHURD UP-42-003-003-001/55
(BADOKHARKURDA) 		3142003000NRG23070520220018016 07/05/2022 SUMAN 3142003WL003078 SUMAN 00015 ALLA0AU1107 213 213 Processed 16/05/2022 1269011062 SUMAN W/O GORELAL KORI GRAMIN BANK OF ARYAVART(508509)
7 BADOKHAR KHURD UP-42-003-003-001/89
(BADOKHARKURDA) 		3142003000NRG23070520220018019 07/05/2022 PRATHVIPAL 3142003WL003078 PRATHVIPAL 00015 ALLA0AU1107 1278 1278 Processed 16/05/2022 1269011063 PRATHVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOKHAR KHURD UP-42-003-003-001/97
(BADOKHARKURDA) 		3142003000NRG23070520220018020 07/05/2022 kailasi 3142003WL003078 kailasi 00015 ALLA0AU1107 213 213 Processed 16/05/2022 1269011100 Kailashim BANK OF BARODA(606985)
SubTotal 4686 4686
9 BADOKHAR KHURD UP-42-003-047-001/286
(PACHULLA) 		3142003000NRG23070520220018094 07/05/2022 Lakhanlal 3142003WL003086 Lakhanlal 00015 ALLA0AU1108 2556 2556 Processed 16/05/2022 1269011066 LAKHAN LAL AND KANTI S/O RAMVISHAL W/ GRAMIN BANK OF ARYAVART(508509)
10 BADOKHAR KHURD UP-42-003-047-001/86
(PACHULLA) 		3142003000NRG23070520220018099 07/05/2022 BAIJNATH 3142003WL003086 BAIJNATH 00015 ALLA0AU1108 639 639 Processed 16/05/2022 1269011065 BAIJNATH S/O CHUNU BAD & TEJIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
11 BADOKHAR KHURD UP-42-003-019-001/374
(FATPURWA) 		3142003000NRG23070520220017972 07/05/2022 KUNJ BIHARI 3142003WL003065 KUNJ BIHARI 00015 ALLA0AU1149 3408 3408 Processed 16/05/2022 1269011096 KUNJ GRAMIN BANK OF ARYAVART(508509)
12 BADOKHAR KHURD UP-42-003-029-001/168
(JARI) 		3142003000NRG23070520220018122 07/05/2022 LALU 3142003WL003088 LALU 00015 ALLA0AU1149 2982 2982 Processed 16/05/2022 1269011070 LALOO GRAMIN BANK OF ARYAVART(508509)
13 BADOKHAR KHURD UP-42-003-029-001/210
(JARI) 		3142003000NRG23070520220018123 07/05/2022 PYARELAL 3142003WL003088 PYARELAL 00015 ALLA0AU1149 2982 2982 Processed 16/05/2022 1269011069 KESHA GRAMIN BANK OF ARYAVART(508509)
14 BADOKHAR KHURD UP-42-003-029-001/336
(JARI) 		3142003000NRG23070520220018126 07/05/2022 GEETA 3142003WL003088 GEETA 00015 ALLA0AU1149 2556 2556 Processed 16/05/2022 1269011068 GEETA W/O SAHADEV GRAMIN BANK OF ARYAVART(508509)
15 BADOKHAR KHURD UP-42-003-029-001/336
(JARI) 		3142003000NRG23070520220018125 07/05/2022 SAHADEV 3142003WL003088 SAHADEV 00015 ALLA0AU1149 2982 2982 Processed 16/05/2022 1269011067 SAHAD GRAMIN BANK OF ARYAVART(508509)
16 BADOKHAR KHURD UP-42-003-029-001/441
(JARI) 		3142003000NRG23070520220018127 07/05/2022 ANKIT 3142003WL003088 ANKIT 00015 ALLA0AU1149 2982 2982 Processed 16/05/2022 1269011097 ANKIT S/O KRASNDEV GRAMIN BANK OF ARYAVART(508509)
17 BADOKHAR KHURD UP-42-003-029-001/627
(JARI) 		3142003000NRG23070520220018129 07/05/2022 RAMKISHOR 3142003WL003088 RAMKISHOR 00015 ALLA0AU1149 2982 2982 Processed 16/05/2022 1269011071 RAMKI GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
18 BADOKHAR KHURD UP-42-003-006-001/12
(BHARKHARI) 		3142003000NRG23070520220017954 07/05/2022 Sripal 3142003WL003062 Sripal 00015 ALLA0AU1501 639 639 Processed 16/05/2022 1269011072 SHRI PAL S/O CHUNUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
19 BADOKHAR KHURD UP-42-003-011-001/292
(BANDHAPURVA) 		3142003000NRG23070520220018043 07/05/2022 SANDHYA 3142003WL003081 SANDHYA 00045 BARB0BANDXX 2556 2556 Processed 16/05/2022 1269011074 SANDHYA DEVI WO PARDESHI BANK OF BARODA(606985)
20 BADOKHAR KHURD UP-42-003-011-001/38
(BANDHAPURVA) 		3142003000NRG23070520220018046 07/05/2022 CHUNNU 3142003WL003081 CHUNNU 00045 BARB0BANDXX 852 852 Processed 16/05/2022 1269011075 CHUNNU BANDA URBAN CO OPERATIVE BANK LTD(508713)
SubTotal 3408 3408
21 BADOKHAR KHURD UP-42-003-027-001/103
(ITAWA) 		3142003000NRG23070520220018105 07/05/2022 BHOORI 3142003WL003087 BHOORI 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011054 BHURI W/O FALLU PUNJAB NATIONAL BANK(508568)
22 BADOKHAR KHURD UP-42-003-027-001/116
(ITAWA) 		3142003000NRG23070520220018106 07/05/2022 BABULAL 3142003WL003087 BABULAL 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011055 BABOO URF BABU LAL S/O DAYARAM PUNJAB NATIONAL BANK(508568)
23 BADOKHAR KHURD UP-42-003-027-001/173
(ITAWA) 		3142003000NRG23070520220018108 07/05/2022 RAMBAI 3142003WL003087 RAMBAI 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011056 RAM BAI W/O RAM BHAROSE PUNJAB NATIONAL BANK(508568)
24 BADOKHAR KHURD UP-42-003-027-001/198
(ITAWA) 		3142003000NRG23070520220018111 07/05/2022 CHUNNI 3142003WL003087 CHUNNI 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011059 CHUNNI W/O BABU PUNJAB NATIONAL BANK(508568)
25 BADOKHAR KHURD UP-42-003-027-001/58
(ITAWA) 		3142003000NRG23070520220018119 07/05/2022 PHOOLA DEVI 3142003WL003087 PHOOLA DEVI 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011058 PHOOLA DEVI W/O RAM NARESH PUNJAB NATIONAL BANK(508568)
26 BADOKHAR KHURD UP-42-003-027-001/58
(ITAWA) 		3142003000NRG23070520220018118 07/05/2022 RAMNARESH 3142003WL003087 RAMNARESH 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011053 RAM NARESH S/O BASOREE PUNJAB NATIONAL BANK(508568)
27 BADOKHAR KHURD UP-42-003-027-001/596
(ITAWA) 		3142003000NRG23070520220018120 07/05/2022 GORVA 3142003WL003087 GORVA 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011093 GORAVA S/O DURJAN PUNJAB NATIONAL BANK(508568)
28 BADOKHAR KHURD UP-42-003-027-001/675
(ITAWA) 		3142003000NRG23070520220018121 07/05/2022 GAJRAJ 3142003WL003087 GAJRAJ 00354 PUNB0054000 213 213 Processed 16/05/2022 1269011060 GAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
29 BADOKHAR KHURD UP-42-003-027-001/390
(ITAWA) 		3142003000NRG23070520220018112 07/05/2022 Ramashre 3142003WL003087 Ramashre 00354 PUNB0262500 213 213 Processed 16/05/2022 1269011057 RAM ASARE S/O RAM KVAR PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
30 BADOKHAR KHURD UP-42-003-003-001/720
(BADOKHARKURDA) 		3142003000NRG23070520220018017 07/05/2022 KALLU 3142003WL003078 KALLU 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269011081 KALLU S/OSWAMIDEEN GRAMIN BANK OF ARYAVART(508509)
31 BADOKHAR KHURD UP-42-003-003-003/4
(BADOKHARKURDA) 		3142003000NRG23070520220018242 07/05/2022 JAGDEESH 3142003WL003096 JAGDEESH 00699 BKID0ARYAGB 2130 2130 Processed 16/05/2022 1269011077 JAGDE GRAMIN BANK OF ARYAVART(508509)
32 BADOKHAR KHURD UP-42-003-003-003/4
(BADOKHARKURDA) 		3142003000NRG23070520220018243 07/05/2022 MUNNI 3142003WL003096 MUNNI 00699 BKID0ARYAGB 2130 2130 Processed 16/05/2022 1269011078 MUNNI W/O JAGADEESH GRAMIN BANK OF ARYAVART(508509)
33 BADOKHAR KHURD UP-42-003-006-001/10
(BHARKHARI) 		3142003000NRG23070520220017953 07/05/2022 KAMLESH KUMAR 3142003WL003062 KAMLESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 16/05/2022 1269011080 KAMLESH KUMAR S/O RAM SIYA GRAMIN BANK OF ARYAVART(508509)
34 BADOKHAR KHURD UP-42-003-006-001/74
(BHARKHARI) 		3142003000NRG23070520220017958 07/05/2022 BACHCHILAL 3142003WL003062 BACHCHILAL 00699 BKID0ARYAGB 639 639 Processed 16/05/2022 1269011092 BACHHI LAL S/O PARSAN GRAMIN BANK OF ARYAVART(508509)
35 BADOKHAR KHURD UP-42-003-006-001/84
(BHARKHARI) 		3142003000NRG23070520220017961 07/05/2022 ANEETA 3142003WL003062 ANEETA 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011089 ANITA GRAMIN BANK OF ARYAVART(508509)
36 BADOKHAR KHURD UP-42-003-006-001/84
(BHARKHARI) 		3142003000NRG23070520220017960 07/05/2022 Chandrapal 3142003WL003062 Chandrapal 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011079 Chandrapal BANK OF BARODA(606985)
37 BADOKHAR KHURD UP-42-003-011-001/293
(BANDHAPURVA) 		3142003000NRG23070520220018044 07/05/2022 RAJU URF NETA 3142003WL003081 RAJU URF NETA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269011076 RAM S GRAMIN BANK OF ARYAVART(508509)
38 BADOKHAR KHURD UP-42-003-016-001/130
(DINGWAHI) 		3142003000NRG23070520220017964 07/05/2022 PAPPU 3142003WL003064 PAPPU 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011088 PAPPU S/O JAUHARIYA GRAMIN BANK OF ARYAVART(508509)
39 BADOKHAR KHURD UP-42-003-016-001/14
(DINGWAHI) 		3142003000NRG23070520220017965 07/05/2022 Ramdayal 3142003WL003064 Ramdayal 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011090 RAM DAYAL S/O NANHUWA GRAMIN BANK OF ARYAVART(508509)
40 BADOKHAR KHURD UP-42-003-016-001/206
(DINGWAHI) 		3142003000NRG23070520220017966 07/05/2022 MUNNA 3142003WL003064 MUNNA 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011091 MUNNA S/O JAGANNATH GRAMIN BANK OF ARYAVART(508509)
41 BADOKHAR KHURD UP-42-003-016-001/325
(DINGWAHI) 		3142003000NRG23070520220017967 07/05/2022 Chandrabhan 3142003WL003064 Chandrabhan 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011087 CHANDRA BHAN SO GAREEBA GRAMIN BANK OF ARYAVART(508509)
42 BADOKHAR KHURD UP-42-003-016-001/462
(DINGWAHI) 		3142003000NRG23070520220017969 07/05/2022 MANJUR SHAH 3142003WL003064 MANJUR SHAH 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011073 MANJOOR SHAHS/O RAMJANI GRAMIN BANK OF ARYAVART(508509)
43 BADOKHAR KHURD UP-42-003-016-001/462
(DINGWAHI) 		3142003000NRG23070520220017968 07/05/2022 SADDI 3142003WL003064 SADDI 00699 BKID0ARYAGB 213 213 Processed 16/05/2022 1269011094 SADDI W/O MAQNJUR GRAMIN BANK OF ARYAVART(508509)
44 BADOKHAR KHURD UP-42-003-039-001/147
(LUKTRA) 		3142003000NRG23070520220018073 07/05/2022 RAMMILAN 3142003WL003085 RAMMILAN 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1269011085 RAM MILAN SO SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
45 BADOKHAR KHURD UP-42-003-039-001/262
(LUKTRA) 		3142003000NRG23070520220018077 07/05/2022 RAJJU 3142003WL003085 RAJJU 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1269011095 RAJJU GRAMIN BANK OF ARYAVART(508509)
46 BADOKHAR KHURD UP-42-003-047-001/161
(PACHULLA) 		3142003000NRG23070520220018088 07/05/2022 CHANDA BHAIYA 3142003WL003086 CHANDA BHAIYA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269011082 CHANDA BHIYA AND REKH GRAMIN BANK OF ARYAVART(508509)
47 BADOKHAR KHURD UP-42-003-047-001/161
(PACHULLA) 		3142003000NRG23070520220018089 07/05/2022 REKHA 3142003WL003086 REKHA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269011084 REKHA W/O CHANDA BHAIYA GRAMIN BANK OF ARYAVART(508509)
48 BADOKHAR KHURD UP-42-003-047-001/84
(PACHULLA) 		3142003000NRG23070520220018098 07/05/2022 KARUIYA 3142003WL003086 KARUIYA 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269011083 KARUIYA DEVI WO DASHRATH GRAMIN BANK OF ARYAVART(508509)
49 BADOKHAR KHURD UP-42-003-058-002/166
(UJREHTA) 		3142003000NRG23070520220018267 07/05/2022 BINDI 3142003WL003099 BINDI 00699 BKID0ARYAGB 2343 2343 Processed 16/05/2022 1269011086 SHYAM DEVI W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 28329 28329
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Allahabad U.P. Gramin Bank ALLA0AU1105 BADHOKHAR BUJURG 1704
2 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Allahabad U.P. Gramin Bank ALLA0AU1107 BADHOKHAR KHURD 4686
3 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Allahabad U.P. Gramin Bank ALLA0AU1108 BHAWANIPURWA 3195
4 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Allahabad U.P. Gramin Bank ALLA0AU1149 JARI 20874
5 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Allahabad U.P. Gramin Bank ALLA0AU1501 Dingwahi 639
6 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Bank of Baroda BARB0BANDXX BANDA BR, UP 3408
7 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Punjab National Bank PUNB0054000 BANDA, JHANSI 1704
8 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Punjab National Bank PUNB0262500 BANDA 213
9 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Banda Main 10224
10 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Bhavani Purwa 7668
11 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Dingwahi 2130
12 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Kanwara(MOHANPURWA) 2343
13 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Lama 2982
14 BADOKHAR KHURD UP3142003_070522APB_FTO_170238 Aryavart Bank BKID0ARYAGB Palhari (Banda ) 2982

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