Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143002_080922APB_FTO_1208426
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 MALWAN UP-43-002-009-001/35
(CHAKKI) 		3143002000NRG23070920220192964 08/09/2022 RAMESH 3143002WL017018 RAMESH 00045 BARB0INDCHA 1278 1278 Processed 15/09/2022 4741289579 RAMESH S/O MUNNA BANK OF BARODA(606985)
SubTotal 1278 1278
2 MALWAN UP-43-002-059-001/238
(AMURA) 		3143002000NRG23070920220193113 08/09/2022 GOVERDHAN 3143002WL017035 GOVERDHAN 00045 BARB0MALWAN 3195 3195 Processed 15/09/2022 4741289586 GOVERDHAN SO KALIDEEN BANK OF BARODA(606985)
SubTotal 3195 3195
3 MALWAN UP-43-002-062-001/209
(REVARIBUJURG) 		3143002000NRG23070920220193011 08/09/2022 RAMBAHADUR 3143002WL017024 RAMBAHADUR 00045 BARB0REWARI 3195 3195 Processed 15/09/2022 4741289587 RAM BAHADUR SO CHHITTAN BANK OF BARODA(606985)
4 MALWAN UP-43-002-062-001/74
(REVARIBUJURG) 		3143002000NRG23070920220193017 08/09/2022 BALDEV 3143002WL017024 BALDEV 00045 BARB0REWARI 3195 3195 Processed 15/09/2022 4741289588 BALDEV SO SHIV RAM BANK OF BARODA(606985)
SubTotal 6390 6390
5 MALWAN UP-43-002-003-001/06
(RAWATPUR) 		3143002000NRG23070920220192972 08/09/2022 CHATTRAPAL 3143002WL017019 CHATTRAPAL 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289598 CHHATRAPAL SO KUHRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MALWAN UP-43-002-003-001/07
(RAWATPUR) 		3143002000NRG23070920220192984 08/09/2022 JAYGOPAL 3143002WL017021 JAYGOPAL 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4741289600 JAI GOPAL S/O SUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MALWAN UP-43-002-003-001/128
(RAWATPUR) 		3143002000NRG23070920220192973 08/09/2022 bindaprasad 3143002WL017019 bindaprasad 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289605 BINDA PRASAD S/O GAJJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MALWAN UP-43-002-003-001/42
(RAWATPUR) 		3143002000NRG23070920220192986 08/09/2022 mahesh 3143002WL017021 mahesh 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289601 MR MAHESH SO SUKHANANDAN STATE BANK OF INDIA(508548)
9 MALWAN UP-43-002-003-001/78
(RAWATPUR) 		3143002000NRG23070920220192987 08/09/2022 rakesh 3143002WL017021 rakesh 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289604 RAKESH S/O GHASITE BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MALWAN UP-43-002-003-001/83
(RAWATPUR) 		3143002000NRG23070920220192988 08/09/2022 BAUVAN 3143002WL017021 BAUVAN 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289602 BAUWAN S/O SUKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MALWAN UP-43-002-003-001/86
(RAWATPUR) 		3143002000NRG23070920220192989 08/09/2022 ramvishal 3143002WL017021 ramvishal 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289597 RAM VISHAL SO SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MALWAN UP-43-002-003-001/92
(RAWATPUR) 		3143002000NRG23070920220192977 08/09/2022 jageshavar 3143002WL017019 jageshavar 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289603 JAGESHWAR S/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MALWAN UP-43-002-003-001/92
(RAWATPUR) 		3143002000NRG23070920220192976 08/09/2022 vidyadevi 3143002WL017019 vidyadevi 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289606 VIDYAVATI W/O JAGESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MALWAN UP-43-002-006-001/166
(SHIVRAJPUR) 		3143002000NRG23070920220193037 08/09/2022 Badkau 3143002WL017027 Badkau 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4741289608 BADAKAU S/O JAGESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MALWAN UP-43-002-006-001/295
(SHIVRAJPUR) 		3143002000NRG23070920220193040 08/09/2022 Laxman 3143002WL017027 Laxman 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289609 LAXMAN S/O SURAJ BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MALWAN UP-43-002-006-001/503
(SHIVRAJPUR) 		3143002000NRG23070920220193042 08/09/2022 Brajrani 3143002WL017027 Brajrani 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289607 BRAJRANI WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MALWAN UP-43-002-011-001/283
(KORSAM) 		3143002000NRG23080920220195080 08/09/2022 DINESH 3143002WL017133 DINESH 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289611 DINESH S/O KAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MALWAN UP-43-002-025-001/325
(GAUSPUR) 		3143002000NRG23070920220193073 08/09/2022 Bhanumati 3143002WL017030 Bhanumati 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289615 BADMIYA WO PREM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MALWAN UP-43-002-025-001/333
(GAUSPUR) 		3143002000NRG23070920220193074 08/09/2022 Dayawati 3143002WL017030 Dayawati 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289616 DAYA WATI W/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MALWAN UP-43-002-025-001/333
(GAUSPUR) 		3143002000NRG23070920220193075 08/09/2022 Kamlesh 3143002WL017030 Kamlesh 00059 BARB0BUPGBX 213 213 Processed 15/09/2022 4741289618 KAMLESH SO RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MALWAN UP-43-002-025-001/355
(GAUSPUR) 		3143002000NRG23080920220195282 08/09/2022 Neel Singh 3143002WL017149 Neel Singh 00059 BARB0BUPGBX 213 213 Processed 15/09/2022 4741289619 MR NEEL SINGH STATE BANK OF INDIA(508548)
22 MALWAN UP-43-002-025-001/428
(GAUSPUR) 		3143002000NRG23070920220193078 08/09/2022 ROOPRANI 3143002WL017030 ROOPRANI 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289617 ROOP RANI W/O GYAN PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MALWAN UP-43-002-025-001/44
(GAUSPUR) 		3143002000NRG23070920220193079 08/09/2022 JAY SINGH 3143002WL017030 JAY SINGH 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4741289612 JAY SINGH S/O NANKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MALWAN UP-43-002-025-001/69
(GAUSPUR) 		3143002000NRG23070920220193006 08/09/2022 PUTTAN 3143002WL017023 PUTTAN 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289613 PUTTAN S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MALWAN UP-43-002-025-001/79
(GAUSPUR) 		3143002000NRG23070920220193083 08/09/2022 Khelawan 3143002WL017030 Khelawan 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289614 MR RAMKHELAWAN RAMSWAROOP STATE BANK OF INDIA(508548)
26 MALWAN UP-43-002-027-002/13
(ABHAYAPUR) 		3143002000NRG23070920220193085 08/09/2022 RAMSAGAR 3143002WL017031 RAMSAGAR 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289620 RAM SAGAR S/O BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MALWAN UP-43-002-041-001/131
(BHAUPUR) 		3143002000NRG23070920220192978 08/09/2022 HARISHCHANDRA 3143002WL017020 HARISHCHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4741289599 HARISCHANDRA S/O NANKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MALWAN UP-43-002-041-001/194
(BHAUPUR) 		3143002000NRG23070920220192979 08/09/2022 BABU 3143002WL017020 BABU 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4741289596 BABU SO GANGA SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 MALWAN UP-43-002-041-001/402
(BHAUPUR) 		3143002000NRG23070920220192981 08/09/2022 SURESH KUMAR 3143002WL017020 SURESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 15/09/2022 4741289610 SURESH KUMAR SO SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 MALWAN UP-43-002-062-001/106
(REVARIBUJURG) 		3143002000NRG23070920220193007 08/09/2022 RAJU 3143002WL017024 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4741289593 RAJU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
31 MALWAN UP-43-002-062-001/122
(REVARIBUJURG) 		3143002000NRG23070920220193008 08/09/2022 JAIRAM 3143002WL017024 JAIRAM 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289589 JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 MALWAN UP-43-002-062-001/202
(REVARIBUJURG) 		3143002000NRG23070920220193010 08/09/2022 Santosh kumar 3143002WL017024 Santosh kumar 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289595 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 MALWAN UP-43-002-062-001/24
(REVARIBUJURG) 		3143002000NRG23070920220193012 08/09/2022 PANDE 3143002WL017024 PANDE 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289591 PANDEY S/O RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 MALWAN UP-43-002-062-001/25
(REVARIBUJURG) 		3143002000NRG23070920220193014 08/09/2022 CHANDRAPAL 3143002WL017024 CHANDRAPAL 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289590 CHANDRA PAL S/O RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 MALWAN UP-43-002-062-001/75
(REVARIBUJURG) 		3143002000NRG23070920220193018 08/09/2022 GORELAL 3143002WL017024 GORELAL 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289594 GORE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 MALWAN UP-43-002-062-001/96
(REVARIBUJURG) 		3143002000NRG23070920220193019 08/09/2022 PITTN 3143002WL017024 PITTN 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4741289592 pittan BANK OF BARODA(606985)
SubTotal 87543 87543
37 MALWAN UP-43-002-059-001/17
(AMURA) 		3143002000NRG23070920220193112 08/09/2022 MAYA DEVI 3143002WL017035 MAYA DEVI 00415 SBIN0009338 3195 3195 Processed 15/09/2022 4741289580 MRS MAYA DEVI STATE BANK OF INDIA(508548)
38 MALWAN UP-43-002-059-001/323
(AMURA) 		3143002000NRG23070920220193098 08/09/2022 HARIPRASAD 3143002WL017033 HARIPRASAD 00415 SBIN0009338 426 426 Processed 15/09/2022 4741289584 MR HARI PRASAD STATE BANK OF INDIA(508548)
39 MALWAN UP-43-002-059-001/387
(AMURA) 		3143002000NRG23070920220193099 08/09/2022 RAMSAGAR 3143002WL017033 RAMSAGAR 00415 SBIN0009338 852 852 Processed 15/09/2022 4741289585 RAM SAGAR S O RAM KISHOR BANK OF BARODA(606985)
40 MALWAN UP-43-002-059-001/55
(AMURA) 		3143002000NRG23070920220193102 08/09/2022 ARJUN 3143002WL017033 ARJUN 00415 SBIN0009338 1065 1065 Processed 15/09/2022 4741289582 MR ARJUN STATE BANK OF INDIA(508548)
41 MALWAN UP-43-002-059-001/61
(AMURA) 		3143002000NRG23070920220193106 08/09/2022 KAMLA 3143002WL017033 KAMLA 00415 SBIN0009338 852 852 Processed 15/09/2022 4741289581 MR KAMLA DEVI STATE BANK OF INDIA(508548)
42 MALWAN UP-43-002-059-001/78
(AMURA) 		3143002000NRG23070920220193109 08/09/2022 RAGHURAI 3143002WL017033 RAGHURAI 00415 SBIN0009338 639 639 Processed 15/09/2022 4741289583 MR RAGHURAI SO SUKH LAL STATE BANK OF INDIA(508548)
SubTotal 7029 7029
43 MALWAN UP-43-002-027-002/25
(ABHAYAPUR) 		3143002000NRG23070920220193086 08/09/2022 DARSHNIYA 3143002WL017031 DARSHNIYA 00468 UBIN0818925 3195 3195 Processed 15/09/2022 4741289578 DARSHANIYA W/O MEVA LAL UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 108630 108630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN UP3143002_080922APB_FTO_1208426 Bank of Baroda BARB0INDCHA I.E. CHAKKI, DIST. FATEHPUR, UP 1278
2 MALWAN UP3143002_080922APB_FTO_1208426 Bank of Baroda BARB0MALWAN MALWAN,FATEHPUR,UP 3195
3 MALWAN UP3143002_080922APB_FTO_1208426 Bank of Baroda BARB0REWARI REWARI BRANCH 6390
4 MALWAN UP3143002_080922APB_FTO_1208426 Baroda U.P. Bank BARB0BUPGBX ABHAYPUR 5112
5 MALWAN UP3143002_080922APB_FTO_1208426 Baroda U.P. Bank BARB0BUPGBX BINDKI 20661
6 MALWAN UP3143002_080922APB_FTO_1208426 Baroda U.P. Bank BARB0BUPGBX BINDKI ROAD 41109
7 MALWAN UP3143002_080922APB_FTO_1208426 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 20661
8 MALWAN UP3143002_080922APB_FTO_1208426 State Bank of India SBIN0009338 INDUSTRILA ESTATE BARURA 7029
9 MALWAN UP3143002_080922APB_FTO_1208426 UNION BANK OF INDIA UBIN0818925 AUNG 3195

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