Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220223APB_FTO_2066852
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 Jahangir Ganj UP-78-007-010-001/320
(SHYAMPUR ALAUPUR) 		3178007000NRG23210220230401360 22/02/2023 Kanti 3178007WL032766 Kanti 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672053 Kanti BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-070-001/301
(KIYAMPUR) 		3178007000NRG23210220230401373 22/02/2023 SABHAJEET 3178007WL032766 SABHAJEET 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672052 SABHA JEET YADAV BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-070-001/304
(KIYAMPUR) 		3178007000NRG23210220230401374 22/02/2023 MAHAVEER 3178007WL032766 MAHAVEER 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672057 Mahaveer BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-070-001/489
(KIYAMPUR) 		3178007000NRG23210220230401380 22/02/2023 Nisha Kumari 3178007WL032766 Nisha Kumari 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672060 Nisha Kumari BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-070-001/495
(KIYAMPUR) 		3178007000NRG23210220230401381 22/02/2023 Firoj 3178007WL032766 Firoj 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672056 Firoj BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-070-001/508
(KIYAMPUR) 		3178007000NRG23210220230401382 22/02/2023 Shashikal 3178007WL032766 Shashikal 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672059 Shashikala BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-070-001/509
(KIYAMPUR) 		3178007000NRG23210220230401383 22/02/2023 Suneeta 3178007WL032766 Suneeta 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0312672058 Suneeta BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-071-001/237
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400645 22/02/2023 Sheela 3178007WL032723 Sheela 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0312672055 SHEELA DEVI BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-071-001/252
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400650 22/02/2023 Deep narayan mishra 3178007WL032724 Deep narayan mishra 00045 BARB0JAHFAI 1704 1704 Processed 30/03/2023 0312672054 DEEP NARAYAN MISHRA BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-071-001/850
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400658 22/02/2023 URMILA 3178007WL032724 URMILA 00045 BARB0JAHFAI 1704 1704 Processed 30/03/2023 0312672061 Urmila BANK OF BARODA(606985)
SubTotal 27903 27903
11 Jahangir Ganj UP-78-007-061-001/310
(MADAINIYA) 		3178007000NRG23210220230400678 22/02/2023 VIJAY 3178007WL032727 VIJAY 00045 BARB0PADUMP 1278 1278 Processed 30/03/2023 0312672102 VIJAY KUMAR TIWARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1278 1278
12 Jahangir Ganj UP-78-007-048-001/129
(ARAJIDEWARA) 		3178007000NRG23210220230400682 22/02/2023 Ramnath 3178007WL032728 Ramnath 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672080 RAM NATH SO DUKHARAN BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-048-001/214
(ARAJIDEWARA) 		3178007000NRG23210220230400684 22/02/2023 Radhika 3178007WL032728 Radhika 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672085 RADHIKA W/O RAMJEET BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-048-001/218
(ARAJIDEWARA) 		3178007000NRG23220220230401639 22/02/2023 RAMESH 3178007WL032793 RAMESH 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312672079 RAMESH SO RAM ROOP BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-048-001/247
(ARAJIDEWARA) 		3178007000NRG23210220230400685 22/02/2023 RAM KUMAR 3178007WL032728 RAM KUMAR 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672082 RAM KUMAR S/O NURAEE BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-048-001/294
(ARAJIDEWARA) 		3178007000NRG23210220230400687 22/02/2023 ANEETA 3178007WL032728 ANEETA 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672091 Anita BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-048-001/294
(ARAJIDEWARA) 		3178007000NRG23210220230400686 22/02/2023 CHANDAN 3178007WL032728 CHANDAN 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672092 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
18 Jahangir Ganj UP-78-007-048-001/414
(ARAJIDEWARA) 		3178007000NRG23210220230400688 22/02/2023 Haushila 3178007WL032728 Haushila 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672087 HAUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-048-001/471
(ARAJIDEWARA) 		3178007000NRG23210220230400689 22/02/2023 Anand Kumar 3178007WL032728 Anand Kumar 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672083 ANAND KUMAR UNION BANK OF INDIA(508500)
20 Jahangir Ganj UP-78-007-048-001/475
(ARAJIDEWARA) 		3178007000NRG23210220230400690 22/02/2023 Anita 3178007WL032728 Anita 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672081 BAJRANGI CHAUHAN S/O VISUNDAYAL BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-048-001/491
(ARAJIDEWARA) 		3178007000NRG23210220230400691 22/02/2023 RAJKUMARI 3178007WL032728 RAJKUMARI 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672086 RAJKUMARI W/O VINDAYACHAL BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-048-001/508
(ARAJIDEWARA) 		3178007000NRG23210220230400693 22/02/2023 Pawan 3178007WL032728 Pawan 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672088 PAWAN YADAV SO RAM CHANDAR BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-048-001/520
(ARAJIDEWARA) 		3178007000NRG23210220230400694 22/02/2023 Ajay 3178007WL032728 Ajay 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672093 Ajay BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-048-001/544
(ARAJIDEWARA) 		3178007000NRG23210220230400695 22/02/2023 PRAVESH 3178007WL032728 PRAVESH 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672084 PRAVESH SO RAM AWADH BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-048-001/548
(ARAJIDEWARA) 		3178007000NRG23210220230400696 22/02/2023 DURVIJAY 3178007WL032728 DURVIJAY 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672089 DURVIJAY YADAV UNION BANK OF INDIA(508500)
26 Jahangir Ganj UP-78-007-048-001/566
(ARAJIDEWARA) 		3178007000NRG23210220230400698 22/02/2023 Chandra Prakash 3178007WL032728 Chandra Prakash 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672094 Chandraprakash BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-048-001/568
(ARAJIDEWARA) 		3178007000NRG23210220230400699 22/02/2023 Sunita Devi 3178007WL032728 Sunita Devi 00045 BARB0SABITP 852 852 Processed 30/03/2023 0312672095 Mrs. Sunita Devi INDIAN BANK(607105)
28 Jahangir Ganj UP-78-007-067-001/907
(MAJHA KAMHARIYA) 		3178007000NRG23220220230401648 22/02/2023 Urmila 3178007WL032799 Urmila 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312672090 URMILA WO DINESH BANK OF BARODA(606985)
SubTotal 18744 18744
29 Jahangir Ganj UP-78-007-020-001/53
(TENDUAIK ALAN) 		3178007000NRG23220220230401656 22/02/2023 Shambhu 3178007WL032804 Shambhu 00045 BARB0TENDUV 2982 2982 Processed 30/03/2023 0312672142 SAMBHU SORAM PRASAD BANK OF BARODA(606985)
30 Jahangir Ganj UP-78-007-031-002/354
(SHANKARPUR BARJI) 		3178007000NRG23220220230401653 22/02/2023 PANA DEVI 3178007WL032802 PANA DEVI 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0312672143 PANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-031-002/354
(SHANKARPUR BARJI) 		3178007000NRG23220220230401654 22/02/2023 PANA DEVI 3178007WL032802 PANA DEVI 00045 BARB0TENDUV 213 213 Processed 30/03/2023 0312672144 PANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Jahangir Ganj UP-78-007-048-001/150
(ARAJIDEWARA) 		3178007000NRG23210220230400683 22/02/2023 BHEEM 3178007WL032728 BHEEM 00045 BARB0TENDUV 852 852 Processed 30/03/2023 0312672064 Bheem BANK OF BARODA(606985)
33 Jahangir Ganj UP-78-007-066-001/226
(DASHWATPUR ETAHIYA) 		3178007000NRG23210220230401362 22/02/2023 NEERAJ 3178007WL032766 NEERAJ 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0312672063 NEERAJ KUMAR SO RAM CHARAN BANK OF BARODA(606985)
34 Jahangir Ganj UP-78-007-070-001/419
(KIYAMPUR) 		3178007000NRG23210220230401376 22/02/2023 Suchita 3178007WL032766 Suchita 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0312672141 SUCHITA DO RAM PRAKASH BANK OF BARODA(606985)
35 Jahangir Ganj UP-78-007-071-001/273
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400647 22/02/2023 Mahaver 3178007WL032723 Mahaver 00045 BARB0TENDUV 2130 2130 Processed 30/03/2023 0312672140 Mahavir BANK OF BARODA(606985)
36 Jahangir Ganj UP-78-007-071-001/816
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400651 22/02/2023 Premlata 3178007WL032724 Premlata 00045 BARB0TENDUV 1704 1704 Processed 30/03/2023 0312672065 Premlata BANK OF BARODA(606985)
37 Jahangir Ganj UP-78-007-071-001/820
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400652 22/02/2023 PRIYANKA KANNAUJIYA 3178007WL032724 PRIYANKA KANNAUJIYA 00045 BARB0TENDUV 1491 1491 Processed 30/03/2023 0312672062 PRIYANKA KANNAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 Jahangir Ganj UP-78-007-071-001/847
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400657 22/02/2023 SUSHEELA 3178007WL032724 SUSHEELA 00045 BARB0TENDUV 1704 1704 Processed 30/03/2023 0312672068 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
39 Jahangir Ganj UP-78-007-073-003/193
(KEDARUPUR) 		3178007000NRG23220220230401645 22/02/2023 RUKMINA 3178007WL032798 RUKMINA 00045 BARB0TENDUV 2982 2982 Processed 30/03/2023 0312672067 RUKMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 Jahangir Ganj UP-78-007-075-001/751
(SAHABUDDEENPUR) 		3178007000NRG23220220230401652 22/02/2023 Ajay 3178007WL032801 Ajay 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0312672069 AJAI KUMAR S/O BANSHA RAM 22YE BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 Jahangir Ganj UP-78-007-075-001/751
(SAHABUDDEENPUR) 		3178007000NRG23220220230401651 22/02/2023 Kalawati 3178007WL032801 Kalawati 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0312672066 KALAVATI W/O AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30033 30033
42 Jahangir Ganj UP-78-007-011-001/645
(HARDIHA) 		3178007000NRG23220220230401644 22/02/2023 dharmadatt 3178007WL032797 dharmadatt 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672124 DHARMADATT HDFC BANK LTD(607152)
43 Jahangir Ganj UP-78-007-014-001/768
(DEWARIYA BUJURG) 		3178007000NRG23220220230401641 22/02/2023 Ajad Hasami 3178007WL032795 Ajad Hasami 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672138 AZAD S/O BAKKSIS BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 Jahangir Ganj UP-78-007-028-002/187
(FARIDPUR HETHARIYA) 		3178007000NRG23220220230401642 22/02/2023 BABULAL 3178007WL032796 BABULAL 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672127 BABULAL SO RADHESHYAM BANK OF BARODA(606985)
45 Jahangir Ganj UP-78-007-052-001/218
(BHARATPUR) 		3178007000NRG23220220230401640 22/02/2023 KAILASH 3178007WL032794 KAILASH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312672126 KAILASH SO SANTDEO BANK OF BARODA(606985)
46 Jahangir Ganj UP-78-007-060-007/697
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23210220230401201 22/02/2023 SHANTI 3178007WL032752 SHANTI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672103 SHANTI WO RAMBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 Jahangir Ganj UP-78-007-061-001/311
(MADAINIYA) 		3178007000NRG23210220230400679 22/02/2023 Shanti 3178007WL032727 Shanti 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312672119 SHANTI NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 Jahangir Ganj UP-78-007-066-001/163
(DASHWATPUR ETAHIYA) 		3178007000NRG23210220230401361 22/02/2023 Ajay kumar 3178007WL032766 Ajay kumar 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312672111 AJAY KUMAR SO SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 Jahangir Ganj UP-78-007-066-002/11
(DASHWATPUR ETAHIYA) 		3178007000NRG23210220230401363 22/02/2023 Ramcharan 3178007WL032766 Ramcharan 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672117 RAM CHARAN PUNJAB NATIONAL BANK(508568)
50 Jahangir Ganj UP-78-007-070-001/184
(KIYAMPUR) 		3178007000NRG23210220230401364 22/02/2023 ABDUL VARIK 3178007WL032766 ABDUL VARIK 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672120 ABDUL BARIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 Jahangir Ganj UP-78-007-070-001/185
(KIYAMPUR) 		3178007000NRG23210220230401365 22/02/2023 FARIDUNNISHA 3178007WL032766 FARIDUNNISHA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672114 FAREEDUN NISHA WO ALI HAIDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 Jahangir Ganj UP-78-007-070-001/187
(KIYAMPUR) 		3178007000NRG23210220230401366 22/02/2023 HASINA KHATUN 3178007WL032766 HASINA KHATUN 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672110 HASINA KHATOON W/O- AZIZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 Jahangir Ganj UP-78-007-070-001/210
(KIYAMPUR) 		3178007000NRG23210220230401367 22/02/2023 GHANSHYAM 3178007WL032766 GHANSHYAM 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672109 GHAN SHYAM TIWARI PUNJAB NATIONAL BANK(508568)
54 Jahangir Ganj UP-78-007-070-001/245
(KIYAMPUR) 		3178007000NRG23210220230401368 22/02/2023 LEELAWATI 3178007WL032766 LEELAWATI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672137 LEELAWATI W/O RAM VRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 Jahangir Ganj UP-78-007-070-001/249
(KIYAMPUR) 		3178007000NRG23210220230401369 22/02/2023 VINOD 3178007WL032766 VINOD 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672145 BINOD S/O- HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 Jahangir Ganj UP-78-007-070-001/253
(KIYAMPUR) 		3178007000NRG23210220230401370 22/02/2023 TAIBULNISHA 3178007WL032766 TAIBULNISHA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672136 TAIBUNISA W/O. MUNTAZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 Jahangir Ganj UP-78-007-070-001/296
(KIYAMPUR) 		3178007000NRG23210220230401371 22/02/2023 Suman 3178007WL032766 Suman 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672116 VIDHA TIWARI WO RAM UJAGIR BANK OF BARODA(606985)
58 Jahangir Ganj UP-78-007-070-001/486
(KIYAMPUR) 		3178007000NRG23210220230401377 22/02/2023 Shimla 3178007WL032766 Shimla 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672118 Shimla BANK OF BARODA(606985)
59 Jahangir Ganj UP-78-007-070-001/487
(KIYAMPUR) 		3178007000NRG23210220230401378 22/02/2023 Anju 3178007WL032766 Anju 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672113 ANJU WO SHUSHIL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 Jahangir Ganj UP-78-007-070-001/488
(KIYAMPUR) 		3178007000NRG23210220230401379 22/02/2023 Vimala 3178007WL032766 Vimala 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672112 VIMLA WO SUNEEL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 Jahangir Ganj UP-78-007-070-002/511
(KIYAMPUR) 		3178007000NRG23210220230401385 22/02/2023 Sharjahan 3178007WL032766 Sharjahan 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0312672106 SHAHJAHAN WO SAMSHUDDIN BANK OF BARODA(606985)
62 Jahangir Ganj UP-78-007-071-001/183
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400642 22/02/2023 RAVINDRA 3178007WL032723 RAVINDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672105 RAVINDRA VISHWAKARM SO BIPAT& BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 Jahangir Ganj UP-78-007-071-001/200
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400649 22/02/2023 pushpa dev 3178007WL032724 pushpa dev 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312672108 PUSHPA DEVI WO INDAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 Jahangir Ganj UP-78-007-071-001/215
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400643 22/02/2023 Maniram 3178007WL032723 Maniram 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672104 MANI RAM S/O RAM SINGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 Jahangir Ganj UP-78-007-071-001/215
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400644 22/02/2023 Sangam 3178007WL032723 Sangam 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672107 SANGAM D/O MANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 Jahangir Ganj UP-78-007-071-001/271
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400646 22/02/2023 Vanshilal 3178007WL032723 Vanshilal 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0312672121 RANVIJAY S O BANSILAL UNION BANK OF INDIA(508500)
67 Jahangir Ganj UP-78-007-071-001/836
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400654 22/02/2023 PRADEEP 3178007WL032724 PRADEEP 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312672123 PRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 Jahangir Ganj UP-78-007-071-001/845
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400656 22/02/2023 VANDANA 3178007WL032724 VANDANA 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312672115 VANDANA DO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 Jahangir Ganj UP-78-007-071-002/110
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400659 22/02/2023 AHANKARI 3178007WL032724 AHANKARI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0312672146 AHANKARI S/O PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 Jahangir Ganj UP-78-007-073-003/566
(KEDARUPUR) 		3178007000NRG23220220230401646 22/02/2023 SURAJ 3178007WL032798 SURAJ 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312672122 Suraj BANK OF BARODA(606985)
71 Jahangir Ganj UP-78-007-080-003/300
(SONHOO SAMAISA) 		3178007000NRG23220220230401655 22/02/2023 Gayatri 3178007WL032803 Gayatri 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312672125 Gayatri BANK OF BARODA(606985)
SubTotal 79449 79449
72 Jahangir Ganj UP-78-007-057-003/18
(JAMEEN AHIRAULI) 		3178007000NRG23210220230401196 22/02/2023 GYATRI DEVI 3178007WL032752 GYATRI DEVI 00354 PUNB0211300 3195 3195 Processed 30/03/2023 0312672072 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
73 Jahangir Ganj UP-78-007-057-003/18
(JAMEEN AHIRAULI) 		3178007000NRG23210220230401197 22/02/2023 GYATRI DEVI 3178007WL032752 GYATRI DEVI 00354 PUNB0211300 2982 2982 Processed 30/03/2023 0312672071 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
74 Jahangir Ganj UP-78-007-060-007/614
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23210220230401198 22/02/2023 Balaram 3178007WL032752 Balaram 00354 PUNB0211300 2982 2982 Processed 30/03/2023 0312672139 BALIRAM TIWARI PUNJAB NATIONAL BANK(508568)
75 Jahangir Ganj UP-78-007-060-007/628
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23210220230401199 22/02/2023 RAJENDRA PRASAD 3178007WL032752 RAJENDRA PRASAD 00354 PUNB0211300 2982 2982 Processed 30/03/2023 0312672073 RAJENDRA PRASAD VERMA PUNJAB NATIONAL BANK(508568)
76 Jahangir Ganj UP-78-007-060-007/628
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23210220230401200 22/02/2023 RAJENDRA PRASAD 3178007WL032752 RAJENDRA PRASAD 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0312672074 RAJENDRA PRASAD VERMA PUNJAB NATIONAL BANK(508568)
77 Jahangir Ganj UP-78-007-061-001/169
(MADAINIYA) 		3178007000NRG23210220230400676 22/02/2023 NISHA 3178007WL032727 NISHA 00354 PUNB0211300 426 426 Processed 30/03/2023 0312672147 NISHA W/O AVADHESH PUNJAB NATIONAL BANK(508568)
78 Jahangir Ganj UP-78-007-061-001/304
(MADAINIYA) 		3178007000NRG23210220230400677 22/02/2023 VIJAY PAL 3178007WL032727 VIJAY PAL 00354 PUNB0211300 1278 1278 Processed 30/03/2023 0312672070 VIJAYPAL PANDEY S/O RAM DULAR PANEY PUNJAB NATIONAL BANK(508568)
79 Jahangir Ganj UP-78-007-061-001/314
(MADAINIYA) 		3178007000NRG23210220230400680 22/02/2023 Sima 3178007WL032727 Sima 00354 PUNB0211300 1278 1278 Processed 30/03/2023 0312672078 SIMA PUNJAB NATIONAL BANK(508568)
80 Jahangir Ganj UP-78-007-061-001/52
(MADAINIYA) 		3178007000NRG23210220230400681 22/02/2023 SHANTI DEVI 3178007WL032727 SHANTI DEVI 00354 PUNB0211300 1278 1278 Processed 30/03/2023 0312672075 SHANTI DEVI W/O RAJMANGAL PUNJAB NATIONAL BANK(508568)
81 Jahangir Ganj UP-78-007-067-001/69
(MAJHA KAMHARIYA) 		3178007000NRG23220220230401647 22/02/2023 SANTOSH 3178007WL032799 SANTOSH 00354 PUNB0211300 2982 2982 Processed 30/03/2023 0312672077 SANTOSH KUMAR SO JAI RAM BANK OF BARODA(606985)
82 Jahangir Ganj UP-78-007-070-001/297
(KIYAMPUR) 		3178007000NRG23210220230401372 22/02/2023 GYANENDRA 3178007WL032766 GYANENDRA 00354 PUNB0211300 2130 2130 Processed 30/03/2023 0312672076 GYANENDRA S/O RAMCHET YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
83 Jahangir Ganj UP-78-007-071-001/278
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400648 22/02/2023 Pardeep 3178007WL032723 Pardeep 00415 SBIN0011230 2130 2130 Processed 30/03/2023 0312672099 PRADEEP MAURYA BANK OF BARODA(606985)
SubTotal 2130 2130
84 Jahangir Ganj UP-78-007-011-001/645
(HARDIHA) 		3178007000NRG23220220230401643 22/02/2023 Meera 3178007WL032797 Meera 00415 SBIN0015114 3195 3195 Processed 30/03/2023 0312672097 MRS MIRA STATE BANK OF INDIA(508548)
85 Jahangir Ganj UP-78-007-048-001/470
(ARAJIDEWARA) 		3178007000NRG23220220230401638 22/02/2023 Bheem Prasad 3178007WL032792 Bheem Prasad 00415 SBIN0015114 2982 2982 Processed 30/03/2023 0312672100 MR BHEEM PRASAD STATE BANK OF INDIA(508548)
86 Jahangir Ganj UP-78-007-048-001/493
(ARAJIDEWARA) 		3178007000NRG23210220230400692 22/02/2023 Bhim 3178007WL032728 Bhim 00415 SBIN0015114 852 852 Processed 30/03/2023 0312672096 BHEEM PRASAD BANK OF BARODA(606985)
87 Jahangir Ganj UP-78-007-048-001/565
(ARAJIDEWARA) 		3178007000NRG23210220230400697 22/02/2023 Pawan Kumar 3178007WL032728 Pawan Kumar 00415 SBIN0015114 852 852 Processed 30/03/2023 0312672098 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
88 Jahangir Ganj UP-78-007-071-001/179
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400641 22/02/2023 REETA 3178007WL032723 REETA 00415 SBIN0015114 2130 2130 Processed 30/03/2023 0312672101 RITA WO PANCHAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10011 10011
89 Jahangir Ganj UP-78-007-004-001/563
(AKTHARA NARAYANPUR) 		3178007000NRG23220220230401637 22/02/2023 RAM BOOJH 3178007WL032791 RAM BOOJH 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0312672135 RAMBHUJH PRAJAPATI S/O RAMAE BANK OF BARODA(606985)
90 Jahangir Ganj UP-78-007-070-001/402
(KIYAMPUR) 		3178007000NRG23210220230401375 22/02/2023 SANDEEP KUMAR 3178007WL032766 SANDEEP KUMAR 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0312672131 SANDEEP KUMAR SO RAM PRAKASH UNION BANK OF INDIA(508500)
91 Jahangir Ganj UP-78-007-070-001/92
(KIYAMPUR) 		3178007000NRG23210220230401384 22/02/2023 POOJA DEVI 3178007WL032766 POOJA DEVI 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0312672133 POOJA UNION BANK OF INDIA(508500)
92 Jahangir Ganj UP-78-007-070-002/66
(KIYAMPUR) 		3178007000NRG23210220230401386 22/02/2023 RAMCHANDRA 3178007WL032766 RAMCHANDRA 00468 UBIN0569330 1704 1704 Processed 30/03/2023 0312672128 RAM CHANDAR S O LALCHANDRA UNION BANK OF INDIA(508500)
93 Jahangir Ganj UP-78-007-071-001/825
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400653 22/02/2023 DHARMENDRA 3178007WL032724 DHARMENDRA 00468 UBIN0569330 1704 1704 Processed 30/03/2023 0312672134 DHARMENDRAKUMAR HARIRAM NARVA PITAMBARPU BANK OF BARODA(606985)
94 Jahangir Ganj UP-78-007-071-001/844
(NARWAPITAMBARPUR) 		3178007000NRG23210220230400655 22/02/2023 VIMALA DEVI 3178007WL032724 VIMALA DEVI 00468 UBIN0569330 1704 1704 Processed 30/03/2023 0312672129 RAJARAM SO RAMLAL UNION BANK OF INDIA(508500)
95 Jahangir Ganj UP-78-007-084-001/129
(NWAGANW) 		3178007000NRG23220220230401650 22/02/2023 Mohd Shadab 3178007WL032800 Mohd Shadab 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0312672132 MOHD SHADAB SON MOHD MOTEEN BANK OF BARODA(606985)
96 Jahangir Ganj UP-78-007-084-001/129
(NWAGANW) 		3178007000NRG23220220230401649 22/02/2023 Najama Khatoon 3178007WL032800 Najama Khatoon 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0312672130 MOHD MOTEEN SO JALEEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21087 21087
Total 214917 214917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 27903
2 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Bank of Baroda BARB0PADUMP Padumpur 1278
3 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Bank of Baroda BARB0SABITP SABITPUR, UP 18744
4 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 30033
5 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5325
6 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 64752
7 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3195
8 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Baroda U.P. Bank BARB0BUPGBX singhalpatti 6177
9 Jahangir Ganj UP3178007_220223APB_FTO_2066852 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 24282
10 Jahangir Ganj UP3178007_220223APB_FTO_2066852 State Bank of India SBIN0011230 AALAPUR 2130
11 Jahangir Ganj UP3178007_220223APB_FTO_2066852 State Bank of India SBIN0015114 Raje Sultanpur 10011
12 Jahangir Ganj UP3178007_220223APB_FTO_2066852 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 21087

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