Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_040723APB_FTO_536588
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 SUAR UP-11-001-005-002/250
(MANPUR UTTARI) 		3111001000NRG24030720230121993 04/07/2023 SHAKEEL AHMAD 3111001WL006943 SHAKEEL AHMAD 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389104 SHAKEEL AHMAD BANK OF BARODA(606985)
2 SUAR UP-11-001-005-002/258
(MANPUR UTTARI) 		3111001000NRG24030720230121994 04/07/2023 SHAFEEQ 3111001WL006943 SHAFEEQ 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389149 SHAFIK BANK OF BARODA(606985)
3 SUAR UP-11-001-005-002/265
(MANPUR UTTARI) 		3111001000NRG24030720230121997 04/07/2023 NANHE 3111001WL006943 NANHE 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389147 NANHEN BANK OF BARODA(606985)
4 SUAR UP-11-001-005-002/42
(MANPUR UTTARI) 		3111001000NRG24030720230121999 04/07/2023 PHOOL JAHAN 3111001WL006943 PHOOL JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389121 Phool Jahan BANK OF BARODA(606985)
5 SUAR UP-11-001-005-002/478
(MANPUR UTTARI) 		3111001000NRG24030720230122003 04/07/2023 BHURA 3111001WL006943 BHURA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389134 Bhura BANK OF BARODA(606985)
6 SUAR UP-11-001-005-002/486
(MANPUR UTTARI) 		3111001000NRG24030720230122009 04/07/2023 AFROJ JAHAN 3111001WL006943 AFROJ JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389114 Afroj jahan BANK OF BARODA(606985)
7 SUAR UP-11-001-005-002/500
(MANPUR UTTARI) 		3111001000NRG24030720230122013 04/07/2023 RASHID 3111001WL006943 RASHID 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389148 RASHID S O AKHTAR ALI BANK OF BARODA(606985)
8 SUAR UP-11-001-005-002/522
(MANPUR UTTARI) 		3111001000NRG24030720230122017 04/07/2023 MO TALIB 3111001WL006943 MO TALIB 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389169 Mo.Talib BANK OF BARODA(606985)
9 SUAR UP-11-001-005-002/548
(MANPUR UTTARI) 		3111001000NRG24030720230122018 04/07/2023 nagma 3111001WL006943 nagma 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389120 Nagma BANK OF BARODA(606985)
10 SUAR UP-11-001-005-002/549
(MANPUR UTTARI) 		3111001000NRG24030720230122021 04/07/2023 waseem akram 3111001WL006943 waseem akram 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389108 VASIM AKRAM SO ASHRAF ALI BANK OF BARODA(606985)
11 SUAR UP-11-001-005-002/612
(MANPUR UTTARI) 		3111001000NRG24030720230122025 04/07/2023 noor jahan 3111001WL006943 noor jahan 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389111 NOOR JAHAN BANK OF BARODA(606985)
12 SUAR UP-11-001-005-002/662
(MANPUR UTTARI) 		3111001000NRG24030720230122026 04/07/2023 SHAMA PARVEEN 3111001WL006943 SHAMA PARVEEN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389113 SHAMA PARVEEN BARKAT ALI BANK OF BARODA(606985)
13 SUAR UP-11-001-005-002/664
(MANPUR UTTARI) 		3111001000NRG24030720230122029 04/07/2023 AASIM ALI 3111001WL006943 AASIM ALI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389126 MR ASHIM ALI STATE BANK OF INDIA(508548)
14 SUAR UP-11-001-005-002/666
(MANPUR UTTARI) 		3111001000NRG24030720230122030 04/07/2023 FIRDOS 3111001WL006943 FIRDOS 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389119 Firdosh BANK OF BARODA(606985)
15 SUAR UP-11-001-005-002/670
(MANPUR UTTARI) 		3111001000NRG24030720230122034 04/07/2023 SHAHNAJ 3111001WL006943 SHAHNAJ 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389153 SHAHNAJ WO SALEEM SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-005-002/671
(MANPUR UTTARI) 		3111001000NRG24030720230122037 04/07/2023 MO KAMIL 3111001WL006943 MO KAMIL 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389146 Mohd Kamil BANK OF BARODA(606985)
17 SUAR UP-11-001-005-002/672
(MANPUR UTTARI) 		3111001000NRG24030720230122038 04/07/2023 RANI BI 3111001WL006943 RANI BI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389117 Rani Bi BANK OF BARODA(606985)
18 SUAR UP-11-001-005-002/675
(MANPUR UTTARI) 		3111001000NRG24030720230122041 04/07/2023 SAGEER 3111001WL006943 SAGEER 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389116 SAGIR AHAMAD BANK OF BARODA(606985)
19 SUAR UP-11-001-005-002/68
(MANPUR UTTARI) 		3111001000NRG24030720230122045 04/07/2023 TARA BI 3111001WL006943 TARA BI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389151 TARABI W/O ASHRAF ALI BANK OF BARODA(606985)
20 SUAR UP-11-001-005-002/683
(MANPUR UTTARI) 		3111001000NRG24030720230122046 04/07/2023 JISHAN 3111001WL006943 JISHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389135 Jishan BANK OF BARODA(606985)
21 SUAR UP-11-001-005-002/684
(MANPUR UTTARI) 		3111001000NRG24030720230122049 04/07/2023 MOHD IMRAN 3111001WL006943 MOHD IMRAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389154 Mohd Imran BANK OF BARODA(606985)
22 SUAR UP-11-001-005-002/685
(MANPUR UTTARI) 		3111001000NRG24030720230122050 04/07/2023 REHAN 3111001WL006943 REHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389152 Rehan BANK OF BARODA(606985)
23 SUAR UP-11-001-005-002/687
(MANPUR UTTARI) 		3111001000NRG24030720230122054 04/07/2023 IDRSIH BEGAM 3111001WL006943 IDRSIH BEGAM 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389123 Idrish Begam BANK OF BARODA(606985)
24 SUAR UP-11-001-005-002/697
(MANPUR UTTARI) 		3111001000NRG24030720230122057 04/07/2023 FARIDA 3111001WL006943 FARIDA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389128 Farida BANK OF BARODA(606985)
25 SUAR UP-11-001-005-002/698
(MANPUR UTTARI) 		3111001000NRG24030720230122058 04/07/2023 NOOR BANO 3111001WL006943 NOOR BANO 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389110 NOOR VANO BANK OF BARODA(606985)
26 SUAR UP-11-001-005-002/700
(MANPUR UTTARI) 		3111001000NRG24030720230122062 04/07/2023 MAHROOM 3111001WL006943 MAHROOM 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389118 MAHROOM DO ZAMEEL AHMAD BANK OF BARODA(606985)
27 SUAR UP-11-001-005-002/705
(MANPUR UTTARI) 		3111001000NRG24030720230122065 04/07/2023 MOHD AKIB 3111001WL006943 MOHD AKIB 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389127 Mohd Akib BANK OF BARODA(606985)
28 SUAR UP-11-001-005-002/723
(MANPUR UTTARI) 		3111001000NRG24030720230122066 04/07/2023 ARIF 3111001WL006943 ARIF 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389129 ARIF S/O ASHAK RAMPUR ZILA SAHKARI BANK LTD(607306)
29 SUAR UP-11-001-005-002/731
(MANPUR UTTARI) 		3111001000NRG24030720230122074 04/07/2023 SHAKIR 3111001WL006943 SHAKIR 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389138 SHAKIR SO KHURSHID SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-005-002/732
(MANPUR UTTARI) 		3111001000NRG24030720230122077 04/07/2023 AARIF 3111001WL006943 AARIF 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389112 ARIF S/O SHARAFAT ALI PUNJAB NATIONAL BANK(508568)
31 SUAR UP-11-001-005-002/733
(MANPUR UTTARI) 		3111001000NRG24030720230122078 04/07/2023 NAUSHIN 3111001WL006943 NAUSHIN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389145 Naushin BANK OF BARODA(606985)
32 SUAR UP-11-001-005-002/735
(MANPUR UTTARI) 		3111001000NRG24030720230122082 04/07/2023 FAIM JAHAN 3111001WL006943 FAIM JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389144 Faim Jahan BANK OF BARODA(606985)
33 SUAR UP-11-001-005-002/737
(MANPUR UTTARI) 		3111001000NRG24030720230122086 04/07/2023 NAZIYA 3111001WL006943 NAZIYA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389107 NAZIYA DO NASIR AHMD BANK OF BARODA(606985)
34 SUAR UP-11-001-005-002/738
(MANPUR UTTARI) 		3111001000NRG24030720230122089 04/07/2023 SHAKILA 3111001WL006943 SHAKILA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389139 SHAKILA W/O NASEER RAMPUR ZILA SAHKARI BANK LTD(607306)
35 SUAR UP-11-001-005-002/739
(MANPUR UTTARI) 		3111001000NRG24030720230122090 04/07/2023 ZAKIR HUSAIN 3111001WL006943 ZAKIR HUSAIN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389143 Zakir Husain BANK OF BARODA(606985)
36 SUAR UP-11-001-005-002/740
(MANPUR UTTARI) 		3111001000NRG24030720230122093 04/07/2023 ISRAT JAHAN 3111001WL006943 ISRAT JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389122 Israt. Jahan . BANK OF BARODA(606985)
37 SUAR UP-11-001-005-002/743
(MANPUR UTTARI) 		3111001000NRG24030720230122097 04/07/2023 SHAHNAWAZ 3111001WL006943 SHAHNAWAZ 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389141 Shahnawaz BANK OF BARODA(606985)
38 SUAR UP-11-001-005-002/744
(MANPUR UTTARI) 		3111001000NRG24030720230122098 04/07/2023 NAKSHE ALI 3111001WL006943 NAKSHE ALI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389142 Nakshe BANK OF BARODA(606985)
39 SUAR UP-11-001-005-002/752
(MANPUR UTTARI) 		3111001000NRG24030720230122101 04/07/2023 Roobi 3111001WL006943 Roobi 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389161 Roobi BANK OF BARODA(606985)
40 SUAR UP-11-001-005-002/753
(MANPUR UTTARI) 		3111001000NRG24030720230122102 04/07/2023 Nanhi Begam 3111001WL006943 Nanhi Begam 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389162 NANHI BEGAM WO RAHAT JAAN SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-005-002/754
(MANPUR UTTARI) 		3111001000NRG24030720230122105 04/07/2023 SAJIYA 3111001WL006943 SAJIYA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389158 Sajiya BANK OF BARODA(606985)
42 SUAR UP-11-001-005-002/756
(MANPUR UTTARI) 		3111001000NRG24030720230122106 04/07/2023 AKHATARI 3111001WL006943 AKHATARI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389105 AKHTARI NASEER HDFC BANK LTD(607152)
43 SUAR UP-11-001-005-002/759
(MANPUR UTTARI) 		3111001000NRG24030720230122109 04/07/2023 BUSHRA 3111001WL006943 BUSHRA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389159 Bushra BANK OF BARODA(606985)
44 SUAR UP-11-001-005-002/761
(MANPUR UTTARI) 		3111001000NRG24030720230122110 04/07/2023 SHAMA 3111001WL006943 SHAMA 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389106 SHAMA DO SHAMA DO AASHAK HUSAIN BANK OF BARODA(606985)
45 SUAR UP-11-001-005-002/765
(MANPUR UTTARI) 		3111001000NRG24030720230122113 04/07/2023 SHADAB 3111001WL006943 SHADAB 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389164 Shadab BANK OF BARODA(606985)
46 SUAR UP-11-001-005-002/771
(MANPUR UTTARI) 		3111001000NRG24030720230122114 04/07/2023 VILKEES JAHAN 3111001WL006943 VILKEES JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389103 VILKEES JAHAN WO IQBAL HUSAIN BANK OF BARODA(606985)
47 SUAR UP-11-001-005-002/772
(MANPUR UTTARI) 		3111001000NRG24030720230122117 04/07/2023 AKIL AHMAD 3111001WL006943 AKIL AHMAD 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389131 Akil Ahmad BANK OF BARODA(606985)
48 SUAR UP-11-001-005-002/773
(MANPUR UTTARI) 		3111001000NRG24030720230122118 04/07/2023 SHAKEEL 3111001WL006943 SHAKEEL 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389160 Shakeel BANK OF BARODA(606985)
49 SUAR UP-11-001-005-002/776
(MANPUR UTTARI) 		3111001000NRG24030720230122121 04/07/2023 FATMA BI 3111001WL006943 FATMA BI 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389157 Fatma Bi BANK OF BARODA(606985)
50 SUAR UP-11-001-005-002/779
(MANPUR UTTARI) 		3111001000NRG24030720230122122 04/07/2023 FOOL JAHAN 3111001WL006943 FOOL JAHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389125 Fool Jahan BANK OF BARODA(606985)
51 SUAR UP-11-001-005-002/797
(MANPUR UTTARI) 		3111001000NRG24030720230122130 04/07/2023 BANO 3111001WL006943 BANO 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389140 Bano BANK OF BARODA(606985)
52 SUAR UP-11-001-005-002/802
(MANPUR UTTARI) 		3111001000NRG24030720230122134 04/07/2023 KAYYUM 3111001WL006943 KAYYUM 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389133 Kayyum BANK OF BARODA(606985)
53 SUAR UP-11-001-005-002/804
(MANPUR UTTARI) 		3111001000NRG24030720230122137 04/07/2023 Rais 3111001WL006943 Rais 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389156 RAIS S/O SHARIF RAMPUR ZILA SAHKARI BANK LTD(607306)
54 SUAR UP-11-001-005-002/835
(MANPUR UTTARI) 		3111001000NRG24030720230122138 04/07/2023 Fareena Bi 3111001WL006943 Fareena Bi 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389165 Fareena Bi BANK OF BARODA(606985)
55 SUAR UP-11-001-005-002/836
(MANPUR UTTARI) 		3111001000NRG24030720230122141 04/07/2023 Mukhtayar Ahmed 3111001WL006943 Mukhtayar Ahmed 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389136 Mukhtayar Ahmed BANK OF BARODA(606985)
56 SUAR UP-11-001-005-002/839
(MANPUR UTTARI) 		3111001000NRG24030720230122142 04/07/2023 Abdul Khan 3111001WL006943 Abdul Khan 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389163 Abdul Khan BANK OF BARODA(606985)
57 SUAR UP-11-001-005-002/845
(MANPUR UTTARI) 		3111001000NRG24030720230122145 04/07/2023 Ijazat 3111001WL006943 Ijazat 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389132 Ijazat BANK OF BARODA(606985)
58 SUAR UP-11-001-005-002/846
(MANPUR UTTARI) 		3111001000NRG24030720230122146 04/07/2023 Babbo 3111001WL006943 Babbo 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389137 Babbo BANK OF BARODA(606985)
59 SUAR UP-11-001-005-002/847
(MANPUR UTTARI) 		3111001000NRG24030720230122149 04/07/2023 Asif 3111001WL006943 Asif 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389130 Asif BANK OF BARODA(606985)
60 SUAR UP-11-001-005-002/849
(MANPUR UTTARI) 		3111001000NRG24030720230122150 04/07/2023 Khairulanisha 3111001WL006943 Khairulanisha 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389155 Khairulanisha BANK OF BARODA(606985)
61 SUAR UP-11-001-005-002/863
(MANPUR UTTARI) 		3111001000NRG24030720230122154 04/07/2023 Lakhmichndra 3111001WL006943 Lakhmichndra 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389167 LAKHMICHNDRA SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
62 SUAR UP-11-001-005-002/865
(MANPUR UTTARI) 		3111001000NRG24030720230122157 04/07/2023 Neema 3111001WL006943 Neema 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389124 Neema BANK OF BARODA(606985)
63 SUAR UP-11-001-005-002/866
(MANPUR UTTARI) 		3111001000NRG24030720230122158 04/07/2023 Imamuddin 3111001WL006943 Imamuddin 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389115 IMAMUDADIN BANK OF BARODA(606985)
64 SUAR UP-11-001-005-002/869
(MANPUR UTTARI) 		3111001000NRG24030720230122162 04/07/2023 Amit kaur 3111001WL006943 Amit kaur 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389109 AMIT KAUR AND SUKHPREET KAUR BANK OF BARODA(606985)
65 SUAR UP-11-001-005-002/869
(MANPUR UTTARI) 		3111001000NRG24030720230122163 04/07/2023 Harpal Singh 3111001WL006943 Harpal Singh 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389150 HARPAL SINGH AND GURPREET KAUR BANK OF BARODA(606985)
66 SUAR UP-11-001-005-002/911
(MANPUR UTTARI) 		3111001000NRG24030720230122167 04/07/2023 GULSHAN 3111001WL006943 GULSHAN 00045 BARB0MASWAS 3220 3220 Processed 28/07/2023 3955389166 GULSHAN UCO BANK(607066)
SubTotal 212520 212520
67 SUAR UP-11-001-005-002/108
(MANPUR UTTARI) 		3111001000NRG24030720230121990 04/07/2023 AVTAR SINGH 3111001WL006943 AVTAR SINGH 00045 BARB0RAHMAT 3220 3220 Processed 28/07/2023 3955389172 AVTAR SINGH S O MAJOR SINGH BANK OF BARODA(606985)
68 SUAR UP-11-001-005-002/42
(MANPUR UTTARI) 		3111001000NRG24030720230121998 04/07/2023 MAKDOOM 3111001WL006943 MAKDOOM 00045 BARB0RAHMAT 3220 3220 Processed 28/07/2023 3955389173 MAQDOOM S O MASOOM SHAH BANK OF BARODA(606985)
69 SUAR UP-11-001-005-002/800
(MANPUR UTTARI) 		3111001000NRG24030720230122133 04/07/2023 AYSHA BEGAM 3111001WL006943 AYSHA BEGAM 00045 BARB0RAHMAT 3220 3220 Processed 28/07/2023 3955389174 AAYSHA BEGUM W/O A. RUB BANK OF BARODA(606985)
SubTotal 9660 9660
70 SUAR UP-11-001-005-002/736
(MANPUR UTTARI) 		3111001000NRG24030720230122085 04/07/2023 MO ALIM 3111001WL006943 MO ALIM 00045 BARB0SUARXX 3220 3220 Processed 28/07/2023 3955389168 MO.ALIM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
71 SUAR UP-11-001-005-002/678
(MANPUR UTTARI) 		3111001000NRG24030720230122042 04/07/2023 JAY PRAKASH SAINI 3111001WL006943 JAY PRAKASH SAINI 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389182 JAI PRAKASH SAINI BANK OF INDIA(508505)
72 SUAR UP-11-001-005-002/686
(MANPUR UTTARI) 		3111001000NRG24030720230122053 04/07/2023 MOHD IKRAM 3111001WL006943 MOHD IKRAM 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389171 MR MOHD IKRAM STATE BANK OF INDIA(508548)
73 SUAR UP-11-001-005-002/699
(MANPUR UTTARI) 		3111001000NRG24030720230122061 04/07/2023 MAHBOOB JAHAN 3111001WL006943 MAHBOOB JAHAN 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389170 MRS MAHBOOB JAHAN STATE BANK OF INDIA(508548)
74 SUAR UP-11-001-005-002/724
(MANPUR UTTARI) 		3111001000NRG24030720230122069 04/07/2023 MEHTAB BEGAM 3111001WL006943 MEHTAB BEGAM 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389185 MRS MEHTAB BEGAM STATE BANK OF INDIA(508548)
75 SUAR UP-11-001-005-002/725
(MANPUR UTTARI) 		3111001000NRG24030720230122070 04/07/2023 MOHAMMAD IRFAN 3111001WL006943 MOHAMMAD IRFAN 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389179 Mohammad Irfan BANK OF BARODA(606985)
76 SUAR UP-11-001-005-002/726
(MANPUR UTTARI) 		3111001000NRG24030720230122073 04/07/2023 HASEEN JAHAN 3111001WL006943 HASEEN JAHAN 00415 SBIN0000643 3220 3220 Processed 28/07/2023 3955389184 MRS HASEEN JAHAN STATE BANK OF INDIA(508548)
SubTotal 19320 19320
77 SUAR UP-11-001-005-002/483
(MANPUR UTTARI) 		3111001000NRG24030720230122004 04/07/2023 SAUKEEN 3111001WL006943 SAUKEEN 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389175 SHOKIN SO JULFEKAR ALI SARVA UP GRAMIN BANK(607135)
78 SUAR UP-11-001-005-002/483
(MANPUR UTTARI) 		3111001000NRG24030720230122005 04/07/2023 SHANAJ 3111001WL006943 SHANAJ 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389176 MRS SANAJ STATE BANK OF INDIA(508548)
79 SUAR UP-11-001-005-002/567
(MANPUR UTTARI) 		3111001000NRG24030720230122022 04/07/2023 AIJAAZ 3111001WL006943 AIJAAZ 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389178 EZAZ AHMED S O AZIZ AHMED BANK OF BARODA(606985)
80 SUAR UP-11-001-005-002/667
(MANPUR UTTARI) 		3111001000NRG24030720230122033 04/07/2023 KASIM ALI 3111001WL006943 KASIM ALI 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389177 MR KASIM ALI STATE BANK OF INDIA(508548)
81 SUAR UP-11-001-005-002/780
(MANPUR UTTARI) 		3111001000NRG24030720230122125 04/07/2023 JASEEM AHAMD 3111001WL006943 JASEEM AHAMD 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389183 JSEEM AHAMAD SO SALEEM SARVA UP GRAMIN BANK(607135)
82 SUAR UP-11-001-005-002/783
(MANPUR UTTARI) 		3111001000NRG24030720230122129 04/07/2023 MO RAHIM 3111001WL006943 MO RAHIM 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389180 Mohd Rahim BANK OF BARODA(606985)
83 SUAR UP-11-001-005-002/902
(MANPUR UTTARI) 		3111001000NRG24030720230122164 04/07/2023 Najiya 3111001WL006943 Najiya 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389186 MISS NAJIYA NAJIYA STATE BANK OF INDIA(508548)
84 SUAR UP-11-001-005-002/912
(MANPUR UTTARI) 		3111001000NRG24030720230122168 04/07/2023 Qasim Ali 3111001WL006943 Qasim Ali 00415 SBIN0017379 3220 3220 Processed 28/07/2023 3955389181 KASIM ALI BANK OF BARODA(606985)
SubTotal 25760 25760
85 SUAR UP-11-001-005-002/487
(MANPUR UTTARI) 		3111001000NRG24030720230122010 04/07/2023 ASLAM 3111001WL006943 ASLAM 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3955389187 ASLAM SO DUNNU SARVA UP GRAMIN BANK(607135)
86 SUAR UP-11-001-005-002/502
(MANPUR UTTARI) 		3111001000NRG24030720230122014 04/07/2023 ISARAT JAHAN 3111001WL006943 ISARAT JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3955389189 ISHARAT JAHAN WO ASHFAK HUSAIN SARVA UP GRAMIN BANK(607135)
87 SUAR UP-11-001-005-002/741
(MANPUR UTTARI) 		3111001000NRG24030720230122094 04/07/2023 DURDANA PARVEEN 3111001WL006943 DURDANA PARVEEN 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3955389190 DURDANA PARVEEN WO SHAKIR SARVA UP GRAMIN BANK(607135)
88 SUAR UP-11-001-005-002/852
(MANPUR UTTARI) 		3111001000NRG24030720230122153 04/07/2023 Phool Jahan 3111001WL006943 Phool Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3955389188 PHOOL JAHAN WO MOHD RAHIM SARVA UP GRAMIN BANK(607135)
SubTotal 12880 12880
Total 283360 283360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_040723APB_FTO_536588 Bank of Baroda BARB0MASWAS MASWASI, UP 212520
2 SUAR UP3111001_040723APB_FTO_536588 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 9660
3 SUAR UP3111001_040723APB_FTO_536588 Bank of Baroda BARB0SUARXX SUAR, UP 3220
4 SUAR UP3111001_040723APB_FTO_536588 State Bank of India SBIN0000643 SWAR 19320
5 SUAR UP3111001_040723APB_FTO_536588 State Bank of India SBIN0017379 MASWASI 25760
6 SUAR UP3111001_040723APB_FTO_536588 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 12880

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