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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_270323APB_FTO_2243316
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 AKBARPUR UP-36-010-040-003/370
(MUKHLISPUR) 		3136010000NRG23270320230284068 27/03/2023 MAHESH 3136010WL018219 MAHESH 00045 BARB0AKBKAN 1278 1278 Processed 30/03/2023 0337652007 MAHESH BANK OF BARODA(606985)
2 AKBARPUR UP-36-010-040-003/67
(MUKHLISPUR) 		3136010000NRG23270320230284076 27/03/2023 MD IRSAD KHAN 3136010WL018219 MD IRSAD KHAN 00045 BARB0AKBKAN 213 213 Processed 30/03/2023 0337652008 MD IRSAD KHAN SO SAHJADE KHAN BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-041-002/267
(MUKTAPUR) 		3136010000NRG23250320230282847 27/03/2023 UDAY NARAYANA 3136010WL018110 UDAY NARAYANA 00045 BARB0AKBKAN 1065 1065 Processed 30/03/2023 0337652006 UDAI NARAYAN SO RAM LAKHAN BANK OF BARODA(606985)
4 AKBARPUR UP-36-010-059-004/568
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283438 27/03/2023 OMNATH 3136010WL018166 OMNATH 00045 BARB0AKBKAN 426 426 Processed 30/03/2023 0337652009 Omnath BANK OF BARODA(606985)
SubTotal 2982 2982
5 AKBARPUR UP-36-010-040-003/39
(MUKHLISPUR) 		3136010000NRG23270320230284071 27/03/2023 LALLAN 3136010WL018219 LALLAN 00045 BARB0BARAXX 1065 1065 Processed 30/03/2023 0337652001 LALLAN S O MOTI LAL BANK OF BARODA(606985)
SubTotal 1065 1065
6 AKBARPUR UP-36-010-050-005/238
(roshanmau) 		3136010000NRG23270320230283890 27/03/2023 SUSHMA 3136010WL018193 SUSHMA 00045 BARB0RURAXX 852 852 Processed 30/03/2023 0337652004 Sushma BANK OF BARODA(606985)
SubTotal 852 852
7 AKBARPUR UP-36-010-046-003/162
(PATARI) 		3136010000NRG23270320230283873 27/03/2023 SHIV KANTI 3136010WL018186 SHIV KANTI 00048 BKID0007322 2982 2982 Processed 31/03/2023 0337652070 SHIV KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 AKBARPUR UP-36-010-039-001/316
() 		3136010000NRG23250320230283172 27/03/2023 MITHILESH KUMARI 3136010WL018130 MITHILESH KUMARI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652029 MITHLESH KUMARI W/O SHYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AKBARPUR UP-36-010-040-003/12
(MUKHLISPUR) 		3136010000NRG23270320230284052 27/03/2023 LIYAKAT 3136010WL018219 LIYAKAT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337652081 LAYAKAT ALI SO CHEDI KAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AKBARPUR UP-36-010-040-003/13
(MUKHLISPUR) 		3136010000NRG23270320230284053 27/03/2023 rambabu 3136010WL018219 rambabu 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337652051 RAM BABU SO CHHIDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AKBARPUR UP-36-010-040-003/130
(MUKHLISPUR) 		3136010000NRG23270320230284054 27/03/2023 RAMSANEHI 3136010WL018219 RAMSANEHI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652038 RAM SANEHI SO RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-040-003/14
(MUKHLISPUR) 		3136010000NRG23270320230284055 27/03/2023 CHHOTE 3136010WL018219 CHHOTE 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652043 CHOTEY SO ASHIQUE ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AKBARPUR UP-36-010-040-003/145
(MUKHLISPUR) 		3136010000NRG23270320230284056 27/03/2023 BARATI 3136010WL018219 BARATI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0337652047 BARATI LAL SO BHAJAN LAL BANK OF BARODA(606985)
14 AKBARPUR UP-36-010-040-003/167
(MUKHLISPUR) 		3136010000NRG23270320230284057 27/03/2023 SHRE KISAN 3136010WL018219 SHRE KISAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652050 SREE KRISHNA S/O BINDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AKBARPUR UP-36-010-040-003/183
(MUKHLISPUR) 		3136010000NRG23270320230284058 27/03/2023 RAMDULARI 3136010WL018219 RAMDULARI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0337652057 RAM DULARI BANK OF BARODA(606985)
16 AKBARPUR UP-36-010-040-003/225
(MUKHLISPUR) 		3136010000NRG23270320230284059 27/03/2023 rajoo 3136010WL018219 rajoo 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652048 RAJU S/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AKBARPUR UP-36-010-040-003/229
(MUKHLISPUR) 		3136010000NRG23270320230284060 27/03/2023 SIYARAM 3136010WL018219 SIYARAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652049 SIYA RAM S/O JUGGI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AKBARPUR UP-36-010-040-003/24
(MUKHLISPUR) 		3136010000NRG23270320230284061 27/03/2023 RAMSEVAK 3136010WL018219 RAMSEVAK 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337652087 RAM SEWAK SO KISHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AKBARPUR UP-36-010-040-003/298
(MUKHLISPUR) 		3136010000NRG23270320230284062 27/03/2023 SAKEEL 3136010WL018219 SAKEEL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652052 SAKEEL KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AKBARPUR UP-36-010-040-003/300
(MUKHLISPUR) 		3136010000NRG23270320230284063 27/03/2023 saheed 3136010WL018219 saheed 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652037 SAHID KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-040-003/305
(MUKHLISPUR) 		3136010000NRG23270320230284064 27/03/2023 RAMASRE 3136010WL018219 RAMASRE 00059 BARB0BUPGBX 1278 1278 Rejected 30/03/2023 0337652034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AKBARPUR UP-36-010-040-003/315
(MUKHLISPUR) 		3136010000NRG23270320230284065 27/03/2023 JEETBHADUR 3136010WL018219 JEETBHADUR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652079 JEET BAHADUR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-040-003/350
(MUKHLISPUR) 		3136010000NRG23270320230284066 27/03/2023 sukhda 3136010WL018219 sukhda 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652075 SUKHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AKBARPUR UP-36-010-040-003/37
(MUKHLISPUR) 		3136010000NRG23270320230284067 27/03/2023 REKHA 3136010WL018219 REKHA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0337652073 REKHA W/O PATRAWAL BANK OF INDIA(508505)
25 AKBARPUR UP-36-010-040-003/387
(MUKHLISPUR) 		3136010000NRG23270320230284070 27/03/2023 BITTA 3136010WL018219 BITTA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652059 BITTA WO BHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AKBARPUR UP-36-010-040-003/401
(MUKHLISPUR) 		3136010000NRG23250320230283161 27/03/2023 rakesh 3136010WL018127 rakesh 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337652061 RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AKBARPUR UP-36-010-040-003/43
(MUKHLISPUR) 		3136010000NRG23270320230284073 27/03/2023 RAJ NARAYAN 3136010WL018219 RAJ NARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652039 RAJNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AKBARPUR UP-36-010-040-003/5
(MUKHLISPUR) 		3136010000NRG23270320230284074 27/03/2023 DULARE 3136010WL018219 DULARE 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0337652082 DULARE SO GAYADEEN BANK OF BARODA(606985)
29 AKBARPUR UP-36-010-040-003/61
(MUKHLISPUR) 		3136010000NRG23270320230284075 27/03/2023 SHIV KUMAR 3136010WL018219 SHIV KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0337652086 SHIV KUMAR SO MOTILAL BANK OF BARODA(606985)
30 AKBARPUR UP-36-010-040-003/97
(MUKHLISPUR) 		3136010000NRG23270320230284077 27/03/2023 MUNNU 3136010WL018219 MUNNU 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0337652031 MUNNU S/O LALTU BANK OF BARODA(606985)
31 AKBARPUR UP-36-010-041-002/13
(MUKTAPUR) 		3136010000NRG23250320230282844 27/03/2023 RATI RAM 3136010WL018110 RATI RAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652019 RATI RAM S/O PRATHVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AKBARPUR UP-36-010-041-002/26
(MUKTAPUR) 		3136010000NRG23250320230282846 27/03/2023 RAJ KUMAR 3136010WL018110 RAJ KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652018 RAJ KUMAR S/O PANCHAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AKBARPUR UP-36-010-041-002/3
(MUKTAPUR) 		3136010000NRG23250320230282849 27/03/2023 HANUMAN 3136010WL018110 HANUMAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652017 HANUMAN S/O TIKA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AKBARPUR UP-36-010-041-002/395
(MUKTAPUR) 		3136010000NRG23250320230282852 27/03/2023 amit kumar 3136010WL018110 amit kumar 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0337652020 Amit Kumar BANK OF BARODA(606985)
35 AKBARPUR UP-36-010-047-001/200
(PATEPUR) 		3136010000NRG23250320230283173 27/03/2023 PUSHPA 3136010WL018130 PUSHPA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652024 PUSHPA DEVI W/O ARBIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AKBARPUR UP-36-010-047-001/379
(PATEPUR) 		3136010000NRG23250320230283174 27/03/2023 JAY PRAKASH 3136010WL018130 JAY PRAKASH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652025 JAY PRAKASH SO BALVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AKBARPUR UP-36-010-047-001/387
(PATEPUR) 		3136010000NRG23250320230283175 27/03/2023 ABHISHEK KUMAR 3136010WL018130 ABHISHEK KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652028 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AKBARPUR UP-36-010-047-001/408
(PATEPUR) 		3136010000NRG23250320230283177 27/03/2023 KULDEEP KUMAR 3136010WL018130 KULDEEP KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652022 KULDEEP KUMAR SO RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AKBARPUR UP-36-010-047-001/494
(PATEPUR) 		3136010000NRG23250320230283178 27/03/2023 sanjay kumar 3136010WL018130 sanjay kumar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652021 SANJAY KUMAR SO MOOL CJHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AKBARPUR UP-36-010-047-001/620
(PATEPUR) 		3136010000NRG23250320230283179 27/03/2023 Ram devi 3136010WL018130 Ram devi 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652027 RAMDEVI W/O CHHOTEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AKBARPUR UP-36-010-047-001/621
(PATEPUR) 		3136010000NRG23250320230283180 27/03/2023 PRITI 3136010WL018130 PRITI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652026 PREETI WO PREMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AKBARPUR UP-36-010-047-001/99
(PATEPUR) 		3136010000NRG23250320230283181 27/03/2023 CHANDBHAN 3136010WL018130 CHANDBHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652023 CHANDRA BHAN SINGH S/O JAGROOP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AKBARPUR UP-36-010-050-005/116
(roshanmau) 		3136010000NRG23270320230283887 27/03/2023 MALTI 3136010WL018193 MALTI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652014 MALTI DEVI W/O DEVI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AKBARPUR UP-36-010-050-005/182
(roshanmau) 		3136010000NRG23270320230283889 27/03/2023 RAJAN 3136010WL018193 RAJAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652016 RAJAN S/O RADHEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AKBARPUR UP-36-010-050-005/3
(roshanmau) 		3136010000NRG23270320230283891 27/03/2023 SUNDER 3136010WL018193 SUNDER 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652010 SUNDAR LAL SO RIKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AKBARPUR UP-36-010-050-005/30
(roshanmau) 		3136010000NRG23270320230283892 27/03/2023 RAJESH 3136010WL018193 RAJESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337652012 RAJESH S/O NANKHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AKBARPUR UP-36-010-050-005/52
(roshanmau) 		3136010000NRG23270320230283893 27/03/2023 UMA DEVI 3136010WL018193 UMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652015 UMA DEVI W/O LALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 AKBARPUR UP-36-010-050-005/68
(roshanmau) 		3136010000NRG23270320230283896 27/03/2023 RAJJAN 3136010WL018195 RAJJAN 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652013 RAJJAN S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AKBARPUR UP-36-010-050-005/81
(roshanmau) 		3136010000NRG23270320230283894 27/03/2023 GANGACHARAN 3136010WL018193 GANGACHARAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652011 GANGA CHARAN S/O GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AKBARPUR UP-36-010-051-001/101
(RUR BAHAR) 		3136010000NRG23250320230282816 27/03/2023 VINAY SINGH 3136010WL018109 VINAY SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652080 VINAY SINGH SO HARI OM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AKBARPUR UP-36-010-051-001/111
(RUR BAHAR) 		3136010000NRG23250320230282817 27/03/2023 RAMESH CHANDRA 3136010WL018109 RAMESH CHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652033 RAMESH CHANDRA SO SRI BADALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AKBARPUR UP-36-010-051-001/119
(RUR BAHAR) 		3136010000NRG23250320230282818 27/03/2023 ramlal 3136010WL018109 ramlal 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652090 RAM LALRARHORE ALIAS SOHANLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 AKBARPUR UP-36-010-051-001/133
(RUR BAHAR) 		3136010000NRG23250320230282819 27/03/2023 VINOD 3136010WL018109 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652088 VINOD UNION BANK OF INDIA(508500)
54 AKBARPUR UP-36-010-051-001/14
(RUR BAHAR) 		3136010000NRG23250320230282820 27/03/2023 LALJI 3136010WL018109 LALJI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652036 MR LAL JI STATE BANK OF INDIA(508548)
55 AKBARPUR UP-36-010-051-001/148
(RUR BAHAR) 		3136010000NRG23250320230282821 27/03/2023 NEEMA DEVI 3136010WL018109 NEEMA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337652035 NEEMA DEVI WO SRI RAM DATTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AKBARPUR UP-36-010-051-001/162
(RUR BAHAR) 		3136010000NRG23250320230282822 27/03/2023 NANHI DEVI 3136010WL018109 NANHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652089 NANHI WO SRI GANGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AKBARPUR UP-36-010-051-001/236
(RUR BAHAR) 		3136010000NRG23250320230282823 27/03/2023 ASHUTOSH 3136010WL018109 ASHUTOSH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652055 ASHUTOSH SO DEVNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AKBARPUR UP-36-010-051-001/236
(RUR BAHAR) 		3136010051NRG23070120230253823 27/03/2023 ASHUTOSH 3136010051WL015849 ASHUTOSH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652056 ASHUTOSH SO DEVNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AKBARPUR UP-36-010-051-001/24
(RUR BAHAR) 		3136010000NRG23250320230282824 27/03/2023 Sapna 3136010WL018109 Sapna 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652064 SAPNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 AKBARPUR UP-36-010-051-001/26
(RUR BAHAR) 		3136010000NRG23250320230282825 27/03/2023 SIPAHI LAL 3136010WL018109 SIPAHI LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652085 SIPAHI LAL SO CHANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 AKBARPUR UP-36-010-051-001/296
(RUR BAHAR) 		3136010051NRG23070120230253824 27/03/2023 RAMSHARAN SINGH 3136010051WL015849 RAMSHARAN SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652077 RAM SHARAN SINGH S/O BALASTER BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 AKBARPUR UP-36-010-051-001/296
(RUR BAHAR) 		3136010000NRG23250320230282826 27/03/2023 RAMSHARAN SINGH 3136010WL018109 RAMSHARAN SINGH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652076 RAM SHARAN SINGH S/O BALASTER BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 AKBARPUR UP-36-010-051-001/300
(RUR BAHAR) 		3136010051NRG23070120230253825 27/03/2023 RAMSWROOP SINGH 3136010051WL015849 RAMSWROOP SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652078 RAM SWAROOP SINGH S/O LATE TAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 AKBARPUR UP-36-010-051-001/335
(RUR BAHAR) 		3136010000NRG23250320230282827 27/03/2023 SHYAM BIHARI 3136010WL018109 SHYAM BIHARI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652060 SHYAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 AKBARPUR UP-36-010-051-001/336
(RUR BAHAR) 		3136010000NRG23250320230282828 27/03/2023 DIPANSHU SINGH 3136010WL018109 DIPANSHU SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652062 DIPANSHU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 AKBARPUR UP-36-010-051-001/34
(RUR BAHAR) 		3136010000NRG23250320230282829 27/03/2023 RAKESH 3136010WL018109 RAKESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652042 RAKESH SO KHUSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 AKBARPUR UP-36-010-051-001/345
(RUR BAHAR) 		3136010000NRG23250320230282830 27/03/2023 MANOJ KUMAR SINGH 3136010WL018109 MANOJ KUMAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652063 MANOJ KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AKBARPUR UP-36-010-051-001/35
(RUR BAHAR) 		3136010000NRG23250320230282831 27/03/2023 SON KALI 3136010WL018109 SON KALI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652053 SONKALI WO DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AKBARPUR UP-36-010-051-001/37
(RUR BAHAR) 		3136010000NRG23250320230282832 27/03/2023 RAMDATT 3136010WL018109 RAMDATT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337652032 RAMDATT SO SRI BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 AKBARPUR UP-36-010-051-001/391
(RUR BAHAR) 		3136010000NRG23250320230282833 27/03/2023 DINESH SINGH 3136010WL018109 DINESH SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652054 DINESH SINGH SO PUTTUSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 AKBARPUR UP-36-010-051-001/393
(RUR BAHAR) 		3136010000NRG23250320230282834 27/03/2023 KAMLESH 3136010WL018109 KAMLESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652065 KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 AKBARPUR UP-36-010-051-001/395
(RUR BAHAR) 		3136010000NRG23250320230282835 27/03/2023 sunil kumar 3136010WL018109 sunil kumar 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652074 SUNEEL KUMAR SINGH SO RAJAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 AKBARPUR UP-36-010-051-001/398
(RUR BAHAR) 		3136010000NRG23250320230282836 27/03/2023 Shivmohan sigh 3136010WL018109 Shivmohan sigh 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652058 SHIV MOHAN SINGH SO VAKI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 AKBARPUR UP-36-010-051-001/408
(RUR BAHAR) 		3136010000NRG23250320230282837 27/03/2023 RAJU SINGH 3136010WL018109 RAJU SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652084 RAJU SINGH SO KARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 AKBARPUR UP-36-010-051-001/43
(RUR BAHAR) 		3136010000NRG23250320230282838 27/03/2023 rajesh 3136010WL018109 rajesh 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652041 RAJESH SO BADALU PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 AKBARPUR UP-36-010-051-001/48
(RUR BAHAR) 		3136010000NRG23250320230282839 27/03/2023 JAI KARAN SINGH 3136010WL018109 JAI KARAN SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652040 JAYKARAN SINGH SO GANGA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 AKBARPUR UP-36-010-051-001/71
(RUR BAHAR) 		3136010000NRG23250320230282840 27/03/2023 shangram singh 3136010WL018109 shangram singh 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652083 SANGRAM SINGH SO KALLU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 AKBARPUR UP-36-010-051-001/76
(RUR BAHAR) 		3136010000NRG23250320230282841 27/03/2023 RAM SWAROOP SINGH 3136010WL018109 RAM SWAROOP SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652030 RAM SWAROOP SINGH SO SRI GIRDH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 AKBARPUR UP-36-010-051-001/86
(RUR BAHAR) 		3136010000NRG23250320230282842 27/03/2023 ABHIMANYU SINGH 3136010WL018109 ABHIMANYU SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652045 ABHIMANYU SINGH SO SRI RAGHBEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 AKBARPUR UP-36-010-051-001/86
(RUR BAHAR) 		3136010051NRG23070120230253826 27/03/2023 ABHIMANYU SINGH 3136010051WL015849 ABHIMANYU SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337652046 ABHIMANYU SINGH SO SRI RAGHBEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 AKBARPUR UP-36-010-051-001/90
(RUR BAHAR) 		3136010000NRG23250320230282843 27/03/2023 BHAGWAN DEEN 3136010WL018109 BHAGWAN DEEN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337652044 BHAGWAN DEEN SO KHUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 AKBARPUR UP-36-010-059-004/548
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283437 27/03/2023 SEETARAM 3136010WL018166 SEETARAM 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337652066 SITA RAM PAL SO JURAKHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 AKBARPUR UP-36-010-059-004/571
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283439 27/03/2023 SUMIT KUMAR 3136010WL018166 SUMIT KUMAR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652068 Sumit .. FINO PAYMENTS BANK LTD(608001)
84 AKBARPUR UP-36-010-059-004/584
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283440 27/03/2023 KANHAIYA LAL 3136010WL018166 KANHAIYA LAL 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652069 KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 AKBARPUR UP-36-010-059-004/627
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283442 27/03/2023 RANI DEVI 3136010WL018166 RANI DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652067 RANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 AKBARPUR UP-36-010-059-004/85
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283443 27/03/2023 RAM NARESH 3136010WL018166 RAM NARESH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337652072 RAM NARESH CHAMAR S/O CHHAKKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 83283 83283
87 AKBARPUR UP-36-010-040-003/43
(MUKHLISPUR) 		3136010000NRG23270320230284072 27/03/2023 KANTI 3136010WL018219 KANTI 00089 CBIN0284262 1278 1278 Processed 30/03/2023 0337652002 Mrs. KANTI W/O RAJ NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
88 AKBARPUR UP-36-010-046-003/286
(PATARI) 		3136010000NRG23270320230283875 27/03/2023 ramjanki devi 3136010WL018187 ramjanki devi 00415 SBIN0001093 2982 2982 Processed 31/03/2023 0337652003 MRS RAMJANKI DEVI STATE BANK OF INDIA(508548)
89 AKBARPUR UP-36-010-046-003/286
(PATARI) 		3136010000NRG23270320230283874 27/03/2023 sipahi lal 3136010WL018187 sipahi lal 00415 SBIN0001093 2982 2982 Processed 30/03/2023 0337652005 Sipahi Lal AIRTEL PAYMENTS BANK LIMITED(990288)
90 AKBARPUR UP-36-010-059-004/621
(TODA MOHHAMADPUR) 		3136010000NRG23260320230283441 27/03/2023 ROHITENDRA SINGH 3136010WL018166 ROHITENDRA SINGH 00415 SBIN0001093 426 426 Processed 31/03/2023 0337652000 ROHITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
91 AKBARPUR UP-36-010-040-003/375
(MUKHLISPUR) 		3136010000NRG23270320230284069 27/03/2023 DHARM VEER 3136010WL018219 DHARM VEER 00468 UBIN0560286 1278 1278 Processed 31/03/2023 0337652071 DHARMVEER SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 100110 100110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_270323APB_FTO_2243316 Bank of Baroda BARB0AKBKAN AKBAR PUR 2982
2 AKBARPUR UP3136010_270323APB_FTO_2243316 Bank of Baroda BARB0BARAXX BARA, UP 1065
3 AKBARPUR UP3136010_270323APB_FTO_2243316 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 852
4 AKBARPUR UP3136010_270323APB_FTO_2243316 Bank of India BKID0007322 AKBARPUR(MAATI) 2982
5 AKBARPUR UP3136010_270323APB_FTO_2243316 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 4260
6 AKBARPUR UP3136010_270323APB_FTO_2243316 Baroda U.P. Bank BARB0BUPGBX Lalpur 8733
7 AKBARPUR UP3136010_270323APB_FTO_2243316 Baroda U.P. Bank BARB0BUPGBX MOHAMMADPUR KHERA 4260
8 AKBARPUR UP3136010_270323APB_FTO_2243316 Baroda U.P. Bank BARB0BUPGBX RURA 6816
9 AKBARPUR UP3136010_270323APB_FTO_2243316 Baroda U.P. Bank BARB0BUPGBX RURWAHAR 59214
10 AKBARPUR UP3136010_270323APB_FTO_2243316 Central Bank Of India CBIN0284262 AKBARPUR 1278
11 AKBARPUR UP3136010_270323APB_FTO_2243316 State Bank of India SBIN0001093 AKBARPUR 6390
12 AKBARPUR UP3136010_270323APB_FTO_2243316 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 1278

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