Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142003_260522APB_FTO_277817
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-42-003-024-001/677
(GUREH) 		3142003000NRG23260520220032815 26/05/2022 GUDIYA 3142003WL004936 GUDIYA 00015 ALLA0AU1086 2982 2982 Processed 01/06/2022 1821620303 GUDIYA W/O SANTOSH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 BADOKHAR KHURD UP-42-003-002-001/127
(ARABAI) 		3142003000NRG23260520220034040 26/05/2022 SATTI 3142003WL005055 SATTI 00015 ALLA0AU1107 2556 2556 Processed 01/06/2022 1821620301 Satti BANK OF BARODA(606985)
3 BADOKHAR KHURD UP-42-003-002-001/158
(ARABAI) 		3142003000NRG23260520220034042 26/05/2022 SABBEER 3142003WL005055 SABBEER 00015 ALLA0AU1107 2556 2556 Processed 01/06/2022 1821620252 SABBI GRAMIN BANK OF ARYAVART(508509)
4 BADOKHAR KHURD UP-42-003-006-001/45
(BHARKHARI) 		3142003000NRG23260520220034076 26/05/2022 Semmu 3142003WL005057 Semmu 00015 ALLA0AU1107 213 213 Processed 01/06/2022 1821620248 SEMMU SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
5 BADOKHAR KHURD UP-42-003-006-001/92
(BHARKHARI) 		3142003000NRG23260520220034085 26/05/2022 Maoujilal 3142003WL005057 Maoujilal 00015 ALLA0AU1107 639 639 Processed 01/06/2022 1821620250 MAUJI GRAMIN BANK OF ARYAVART(508509)
6 BADOKHAR KHURD UP-42-003-036-001/192
(KULKUMHARI) 		3142003000NRG23260520220034054 26/05/2022 JAYRAM 3142003WL005056 JAYRAM 00015 ALLA0AU1107 1065 1065 Processed 01/06/2022 1821620302 GOMTI GRAMIN BANK OF ARYAVART(508509)
7 BADOKHAR KHURD UP-42-003-036-001/27
(KULKUMHARI) 		3142003000NRG23260520220034056 26/05/2022 RAMMOORAT 3142003WL005056 RAMMOORAT 00015 ALLA0AU1107 426 426 Processed 01/06/2022 1821620253 RAMMURAT SO PUTUWA GRAMIN BANK OF ARYAVART(508509)
8 BADOKHAR KHURD UP-42-003-036-001/29
(KULKUMHARI) 		3142003000NRG23260520220034057 26/05/2022 RAMSARAN 3142003WL005056 RAMSARAN 00015 ALLA0AU1107 426 426 Processed 01/06/2022 1821620247 Ramsharan BANK OF BARODA(606985)
9 BADOKHAR KHURD UP-42-003-036-001/57
(KULKUMHARI) 		3142003000NRG23260520220034062 26/05/2022 Khemraj 3142003WL005056 Khemraj 00015 ALLA0AU1107 2556 2556 Processed 01/06/2022 1821620251 KHEMR GRAMIN BANK OF ARYAVART(508509)
10 BADOKHAR KHURD UP-42-003-036-001/69
(KULKUMHARI) 		3142003000NRG23260520220034064 26/05/2022 Devidayal 3142003WL005056 Devidayal 00015 ALLA0AU1107 1278 1278 Processed 01/06/2022 1821620249 DEVI DAYAL SO KALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 11715 11715
11 BADOKHAR KHURD UP-42-003-043-001/171
(MAUDHA) 		3142003000NRG23260520220034016 26/05/2022 Saroj 3142003WL005053 Saroj 00015 ALLA0AU1118 2556 2556 Processed 01/06/2022 1821620298 SAROJ GRAMIN BANK OF ARYAVART(508509)
12 BADOKHAR KHURD UP-42-003-043-001/181
(MAUDHA) 		3142003000NRG23260520220034018 26/05/2022 SATTICHARAN 3142003WL005053 SATTICHARAN 00015 ALLA0AU1118 426 426 Processed 01/06/2022 1821620299 SATTI GRAMIN BANK OF ARYAVART(508509)
13 BADOKHAR KHURD UP-42-003-043-001/277
(MAUDHA) 		3142003000NRG23260520220034019 26/05/2022 Shanti 3142003WL005053 Shanti 00015 ALLA0AU1118 2556 2556 Processed 01/06/2022 1821620297 SANTI GRAMIN BANK OF ARYAVART(508509)
14 BADOKHAR KHURD UP-42-003-043-001/88
(MAUDHA) 		3142003000NRG23260520220034025 26/05/2022 CHHOTUVA 3142003WL005053 CHHOTUVA 00015 ALLA0AU1118 2556 2556 Processed 01/06/2022 1821620300 CHOTUVA PUNJAB & SIND BANK(607087)
SubTotal 8094 8094
15 BADOKHAR KHURD UP-42-003-045-001/159
(MOHANPURWA) 		3142003000NRG23260520220034028 26/05/2022 RAMESH KUMAR 3142003WL005054 RAMESH KUMAR 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620296 RAMESH S/O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
16 BADOKHAR KHURD UP-42-003-045-001/172
(MOHANPURWA) 		3142003000NRG23260520220034029 26/05/2022 RAMSAKHI 3142003WL005054 RAMSAKHI 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620255 RAM SAKHI W/O MANGAL GRAMIN BANK OF ARYAVART(508509)
17 BADOKHAR KHURD UP-42-003-045-001/29
(MOHANPURWA) 		3142003000NRG23260520220034032 26/05/2022 Sahdev 3142003WL005054 Sahdev 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620295 SAHDEV S/O BACHCHU GRAMIN BANK OF ARYAVART(508509)
18 BADOKHAR KHURD UP-42-003-045-001/29
(MOHANPURWA) 		3142003000NRG23260520220034033 26/05/2022 Sampat devi 3142003WL005054 Sampat devi 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620294 SAMPAT DEVI W/O SAHDEV GRAMIN BANK OF ARYAVART(508509)
19 BADOKHAR KHURD UP-42-003-045-001/422
(MOHANPURWA) 		3142003000NRG23260520220034034 26/05/2022 Sandhya 3142003WL005054 Sandhya 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620293 SANDHYA W/O RAJU GRAMIN BANK OF ARYAVART(508509)
20 BADOKHAR KHURD UP-42-003-045-001/481
(MOHANPURWA) 		3142003000NRG23260520220034035 26/05/2022 Chunni 3142003WL005054 Chunni 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620254 CHUNNI PAL S/O CHUNUVAD PAL GRAMIN BANK OF ARYAVART(508509)
21 BADOKHAR KHURD UP-42-003-045-001/96
(MOHANPURWA) 		3142003000NRG23260520220034036 26/05/2022 vihari 3142003WL005054 vihari 00015 ALLA0AU1133 213 213 Processed 01/06/2022 1821620256 BIHARI S/O RATI RAM KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
22 BADOKHAR KHURD UP-42-003-019-001/289
(FATPURWA) 		3142003000NRG23260520220032813 26/05/2022 LALTA 3142003WL004935 LALTA 00015 ALLA0AU1149 1065 1065 Processed 01/06/2022 1821620291 LALTA DEVI W/O RAMSUCHIT GRAMIN BANK OF ARYAVART(508509)
23 BADOKHAR KHURD UP-42-003-019-001/289
(FATPURWA) 		3142003000NRG23260520220032812 26/05/2022 RAMSUCHIT 3142003WL004935 RAMSUCHIT 00015 ALLA0AU1149 639 639 Processed 01/06/2022 1821620292 RAMSUCHET S/O CHUNNUPRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
24 BADOKHAR KHURD UP-42-003-020-001/44
(GANCHHA) 		3142003000NRG23260520220034001 26/05/2022 Bhuri 3142003WL005052 Bhuri 00015 ALLA0AU1162 426 426 Processed 01/06/2022 1821620258 BHOOR GRAMIN BANK OF ARYAVART(508509)
25 BADOKHAR KHURD UP-42-003-020-001/44
(GANCHHA) 		3142003000NRG23260520220034000 26/05/2022 SUDHEER 3142003WL005052 SUDHEER 00015 ALLA0AU1162 426 426 Processed 01/06/2022 1821620257 SUDHE GRAMIN BANK OF ARYAVART(508509)
26 BADOKHAR KHURD UP-42-003-020-001/483
(GANCHHA) 		3142003000NRG23260520220034005 26/05/2022 Munnalal 3142003WL005052 Munnalal 00015 ALLA0AU1162 213 213 Processed 01/06/2022 1821620259 MUNNA LAL S/O HARI PRASAD GRAMIN BANK OF ARYAVART(508509)
27 BADOKHAR KHURD UP-42-003-020-001/483
(GANCHHA) 		3142003000NRG23260520220034004 26/05/2022 Rampati 3142003WL005052 Rampati 00015 ALLA0AU1162 426 426 Processed 01/06/2022 1821620289 RAMPA GRAMIN BANK OF ARYAVART(508509)
28 BADOKHAR KHURD UP-42-003-020-001/54
(GANCHHA) 		3142003000NRG23260520220034007 26/05/2022 RANI 3142003WL005052 RANI 00015 ALLA0AU1162 426 426 Processed 01/06/2022 1821620290 RANI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
29 BADOKHAR KHURD UP-42-003-059-001/103
(CHAKCHATGAN) 		3142003000NRG23260520220032802 26/05/2022 GAYACHARAN 3142003WL004930 GAYACHARAN 00015 ALLA0AU1213 3408 3408 Processed 01/06/2022 1821620260 GAYA CHARAN SO RAJJU GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
30 BADOKHAR KHURD UP-42-003-006-001/12
(BHARKHARI) 		3142003000NRG23260520220034071 26/05/2022 Sripal 3142003WL005057 Sripal 00015 ALLA0AU1501 1278 1278 Processed 01/06/2022 1821620261 SHRI PAL S/O CHUNUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
31 BADOKHAR KHURD UP-42-003-018-004/349-A
(DUREDI) 		3142003000NRG23260520220032809 26/05/2022 RANNO 3142003WL004934 RANNO 00015 ALLA0AU1558 639 639 Processed 01/06/2022 1821620262 RANNO W/O SURAJDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
32 BADOKHAR KHURD UP-42-003-018-004/349-A
(DUREDI) 		3142003000NRG23260520220032808 26/05/2022 SURAJDEEN 3142003WL004934 SURAJDEEN 00089 CBIN0280180 3195 3195 Processed 01/06/2022 1821620263 Mr. SURAJ DEEN CENTRAL BANK OF INDIA(607115)
33 BADOKHAR KHURD UP-42-003-018-004/50-A
(DUREDI) 		3142003000NRG23260520220032810 26/05/2022 SURSUTIYA 3142003WL004934 SURSUTIYA 00089 CBIN0280180 3195 3195 Processed 01/06/2022 1821620264 Mrs. SURSUTIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
34 BADOKHAR KHURD UP-42-003-042-001/1067
(MATAUNDHGRAMIN) 		3142003000NRG23260520220032818 26/05/2022 Ratiram 3142003WL004939 Ratiram 00176 IDIB000M655 3408 3408 Processed 01/06/2022 1821620287 Mrs. SUNITA DEVI WO RATI RAM INDIAN BANK(607105)
35 BADOKHAR KHURD UP-42-003-042-001/588
(MATAUNDHGRAMIN) 		3142003000NRG23260520220032824 26/05/2022 RAMMILAN 3142003WL004939 RAMMILAN 00176 IDIB000M655 3408 3408 Processed 01/06/2022 1821620265 Mr. RAMMILAN . INDIAN BANK(607105)
SubTotal 6816 6816
36 BADOKHAR KHURD UP-42-003-020-001/375
(GANCHHA) 		3142003000NRG23260520220033996 26/05/2022 BINDI 3142003WL005052 BINDI 00468 UBIN0538043 426 426 Processed 01/06/2022 1821620288 BINDI WO SUNDER UNION BANK OF INDIA(508500)
SubTotal 426 426
37 BADOKHAR KHURD UP-42-003-002-001/110
(ARABAI) 		3142003000NRG23260520220034038 26/05/2022 RAMASHANKAR 3142003WL005055 RAMASHANKAR 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620283 RAMA SHANKER S/O MAIYADEEN GRAMIN BANK OF ARYAVART(508509)
38 BADOKHAR KHURD UP-42-003-002-001/111
(ARABAI) 		3142003000NRG23260520220034039 26/05/2022 Kalpna 3142003WL005055 Kalpna 00699 BKID0ARYAGB 2556 2556 Rejected 02/06/2022 1821620282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BADOKHAR KHURD UP-42-003-006-001/10
(BHARKHARI) 		3142003000NRG23260520220034070 26/05/2022 KAMLESH KUMAR 3142003WL005057 KAMLESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1821620266 KAMLESH KUMAR S/O RAM SIYA GRAMIN BANK OF ARYAVART(508509)
40 BADOKHAR KHURD UP-42-003-006-001/41
(BHARKHARI) 		3142003000NRG23260520220034075 26/05/2022 BHOORI 3142003WL005057 BHOORI 00699 BKID0ARYAGB 213 213 Processed 01/06/2022 1821620267 BHURI W/O JHANDU KORI GRAMIN BANK OF ARYAVART(508509)
41 BADOKHAR KHURD UP-42-003-006-001/74
(BHARKHARI) 		3142003000NRG23260520220034081 26/05/2022 BACHCHILAL 3142003WL005057 BACHCHILAL 00699 BKID0ARYAGB 639 639 Processed 01/06/2022 1821620277 BACHHI LAL S/O PARSAN GRAMIN BANK OF ARYAVART(508509)
42 BADOKHAR KHURD UP-42-003-006-001/84
(BHARKHARI) 		3142003000NRG23260520220034084 26/05/2022 ANEETA 3142003WL005057 ANEETA 00699 BKID0ARYAGB 639 639 Processed 01/06/2022 1821620276 ANITA GRAMIN BANK OF ARYAVART(508509)
43 BADOKHAR KHURD UP-42-003-006-001/84
(BHARKHARI) 		3142003000NRG23260520220034083 26/05/2022 Chandrapal 3142003WL005057 Chandrapal 00699 BKID0ARYAGB 639 639 Processed 01/06/2022 1821620286 Chandrapal BANK OF BARODA(606985)
44 BADOKHAR KHURD UP-42-003-016-001/135
(DINGWAHI) 		3142003000NRG23260520220032806 26/05/2022 Santosh 3142003WL004933 Santosh 00699 BKID0ARYAGB 3195 3195 Processed 01/06/2022 1821620304 SANTO GRAMIN BANK OF ARYAVART(508509)
45 BADOKHAR KHURD UP-42-003-020-001/278
(GANCHHA) 		3142003000NRG23260520220033993 26/05/2022 JHABBU 3142003WL005052 JHABBU 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620280 JHABBU SO VIJUVA UNION BANK OF INDIA(508500)
46 BADOKHAR KHURD UP-42-003-020-001/304
(GANCHHA) 		3142003000NRG23260520220033995 26/05/2022 KALLU 3142003WL005052 KALLU 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620274 KALLU PRAJAPATI S/O AGANUVA UNION BANK OF INDIA(508500)
47 BADOKHAR KHURD UP-42-003-020-001/411
(GANCHHA) 		3142003000NRG23260520220033997 26/05/2022 KESHKALI 3142003WL005052 KESHKALI 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620278 KESH GRAMIN BANK OF ARYAVART(508509)
48 BADOKHAR KHURD UP-42-003-020-001/43
(GANCHHA) 		3142003000NRG23260520220033998 26/05/2022 HORILAL URF AUVA 3142003WL005052 HORILAL URF AUVA 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620279 HORILAL S/O MAIKU GRAMIN BANK OF ARYAVART(508509)
49 BADOKHAR KHURD UP-42-003-020-001/43
(GANCHHA) 		3142003000NRG23260520220033999 26/05/2022 KAILASHIYA 3142003WL005052 KAILASHIYA 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620275 KAILA GRAMIN BANK OF ARYAVART(508509)
50 BADOKHAR KHURD UP-42-003-020-001/93
(GANCHHA) 		3142003000NRG23260520220034010 26/05/2022 Rameswr 3142003WL005052 Rameswr 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1821620273 RAMESHWAR S/O BULLA GRAMIN BANK OF ARYAVART(508509)
51 BADOKHAR KHURD UP-42-003-036-001/64
(KULKUMHARI) 		3142003000NRG23260520220034063 26/05/2022 ASHOK KUMAR 3142003WL005056 ASHOK KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620285 ASHOK KUMAR S/O RAM VISHAL GRAMIN BANK OF ARYAVART(508509)
52 BADOKHAR KHURD UP-42-003-036-001/71
(KULKUMHARI) 		3142003000NRG23260520220034065 26/05/2022 PREMTA 3142003WL005056 PREMTA 00699 BKID0ARYAGB 639 639 Processed 01/06/2022 1821620284 PREMT GRAMIN BANK OF ARYAVART(508509)
53 BADOKHAR KHURD UP-42-003-043-001/121
(MAUDHA) 		3142003000NRG23260520220034012 26/05/2022 BAHADURA 3142003WL005053 BAHADURA 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620271 RAM BAHADUR SO BHAIYA LAL KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
54 BADOKHAR KHURD UP-42-003-043-001/131
(MAUDHA) 		3142003000NRG23260520220034013 26/05/2022 MALKHAN 3142003WL005053 MALKHAN 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620281 MALKHAN S/O SURAJI GRAMIN BANK OF ARYAVART(508509)
55 BADOKHAR KHURD UP-42-003-043-001/137
(MAUDHA) 		3142003000NRG23260520220034014 26/05/2022 Seetaram 3142003WL005053 Seetaram 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620269 SITA GRAMIN BANK OF ARYAVART(508509)
56 BADOKHAR KHURD UP-42-003-043-001/16
(MAUDHA) 		3142003000NRG23260520220034015 26/05/2022 SANEHI 3142003WL005053 SANEHI 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620268 SANEH GRAMIN BANK OF ARYAVART(508509)
57 BADOKHAR KHURD UP-42-003-043-001/299
(MAUDHA) 		3142003000NRG23260520220034020 26/05/2022 KALLI 3142003WL005053 KALLI 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620272 KALLI W/O RAM MOORAT GRAMIN BANK OF ARYAVART(508509)
58 BADOKHAR KHURD UP-42-003-043-001/64
(MAUDHA) 		3142003000NRG23260520220034024 26/05/2022 Sukhrani 3142003WL005053 Sukhrani 00699 BKID0ARYAGB 2556 2556 Processed 01/06/2022 1821620270 SUKHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 32802 32802
Total 79662 79662

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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_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1086 Banda 2982
2 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1107 BADHOKHAR KHURD 11715
3 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1118 PALHRI 8094
4 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1133 KANWARA 1491
5 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1149 JARI 1704
6 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1162 Chhoti Bazar 1917
7 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1213 VIKAS BHAWAN 3408
8 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1501 Dingwahi 1278
9 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Allahabad U.P. Gramin Bank ALLA0AU1558 Bhuredi 639
10 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Central Bank Of India CBIN0280180 BANDA 6390
11 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Indian Bank IDIB000M655 Mataundh 6816
12 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 UNION BANK OF INDIA UBIN0538043 BANDA 426
13 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Aryavart Bank BKID0ARYAGB Banda Main 10437
14 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Aryavart Bank BKID0ARYAGB Chhoti Bazar 2556
15 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Aryavart Bank BKID0ARYAGB Dingwahi 4473
16 BADOKHAR KHURD UP3142003_260522APB_FTO_277817 Aryavart Bank BKID0ARYAGB Palhari (Banda ) 15336

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