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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_250723APB_FTO_693900
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 SHAHABAD UP-11-005-078-001/1
(MATHURAPUR) 		3111005000NRG24250720230163408 25/07/2023 JITENDRA SINGH 3111005WL009364 JITENDRA SINGH 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334952 JITENDRA SINGH SO KUNDAL LAL BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-078-001/1
(MATHURAPUR) 		3111005000NRG24250720230163407 25/07/2023 Roopvati 3111005WL009364 Roopvati 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334959 ROOPVATI W/O TOTARAM SARVA UP GRAMIN BANK(607135)
3 SHAHABAD UP-11-005-078-001/187-A
(MATHURAPUR) 		3111005000NRG24250720230163410 25/07/2023 PREMSHANKAR 3111005WL009364 PREMSHANKAR 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334958 PREM SANKAR SO TIKARAM BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-078-001/286
(MATHURAPUR) 		3111005000NRG24250720230163415 25/07/2023 Rakesh 3111005WL009364 Rakesh 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334951 Rakesh BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-078-001/301
(MATHURAPUR) 		3111005000NRG24250720230163416 25/07/2023 Dharam veer 3111005WL009364 Dharam veer 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334946 DHARAM VEER SO RAM SINGH SARVA UP GRAMIN BANK(607135)
6 SHAHABAD UP-11-005-078-001/316
(MATHURAPUR) 		3111005000NRG24250720230163417 25/07/2023 Liladhar 3111005WL009364 Liladhar 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334957 LILADHAR S/O NANHE RAMPUR ZILA SAHKARI BANK LTD(607306)
7 SHAHABAD UP-11-005-078-001/338
(MATHURAPUR) 		3111005000NRG24250720230163418 25/07/2023 Nanhe 3111005WL009364 Nanhe 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334949 Ram Bharose BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-078-001/350
(MATHURAPUR) 		3111005000NRG24250720230163419 25/07/2023 RAJESH SHARMA 3111005WL009364 RAJESH SHARMA 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334948 Rajesh Sharma BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-078-001/351
(MATHURAPUR) 		3111005000NRG24250720230163420 25/07/2023 yasvindra 3111005WL009364 yasvindra 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334953 YASHVINDAR SO DAL CHAND SARVA UP GRAMIN BANK(607135)
10 SHAHABAD UP-11-005-078-001/355
(MATHURAPUR) 		3111005000NRG24250720230163422 25/07/2023 guddu 3111005WL009364 guddu 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334886 Guddu BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-078-001/356
(MATHURAPUR) 		3111005000NRG24250720230163424 25/07/2023 horilal 3111005WL009364 horilal 00045 BARB0PATWAI 1380 1380 Processed 30/08/2023 4978334950 Hori Lal BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-078-001/394
(MATHURAPUR) 		3111005000NRG24250720230163427 25/07/2023 DARA SINGH 3111005WL009364 DARA SINGH 00045 BARB0PATWAI 1278 1278 Processed 30/08/2023 4978334888 Dara Singh BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-078-001/458
(MATHURAPUR) 		3111005000NRG24250720230163431 25/07/2023 JAGESHWAR 3111005WL009364 JAGESHWAR 00045 BARB0PATWAI 1278 1278 Processed 30/08/2023 4978334947 Jagesbar Singh BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-078-001/464
(MATHURAPUR) 		3111005000NRG24250720230163432 25/07/2023 PUNIT 3111005WL009364 PUNIT 00045 BARB0PATWAI 1065 1065 Processed 30/08/2023 4978334884 Puneet Kumar BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-078-001/486
(MATHURAPUR) 		3111005000NRG24250720230163433 25/07/2023 DEVENDRA PAL 3111005WL009364 DEVENDRA PAL 00045 BARB0PATWAI 1278 1278 Processed 30/08/2023 4978334885 DEVENDRA PAL SO SOMPAL SARVA UP GRAMIN BANK(607135)
16 SHAHABAD UP-11-005-078-001/559
(MATHURAPUR) 		3111005000NRG24250720230163435 25/07/2023 SACCHINANAND SHARMA 3111005WL009364 SACCHINANAND SHARMA 00045 BARB0PATWAI 1278 1278 Processed 30/08/2023 4978334887 MR SACHIDANAND SHARMA SO MADAN LAL SHARM STATE BANK OF INDIA(508548)
17 SHAHABAD UP-11-005-078-001/563
(MATHURAPUR) 		3111005000NRG24250720230163436 25/07/2023 RAJU 3111005WL009364 RAJU 00045 BARB0PATWAI 1278 1278 Processed 30/08/2023 4978334882 Raju BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-078-001/589
(MATHURAPUR) 		3111005000NRG24250720230163437 25/07/2023 NARESH KUMAR 3111005WL009364 NARESH KUMAR 00045 BARB0PATWAI 1065 1065 Processed 30/08/2023 4978334883 NARESH KUMAR BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-078-001/590
(MATHURAPUR) 		3111005000NRG24250720230163438 25/07/2023 ANAND PAL SINGH 3111005WL009364 ANAND PAL SINGH 00045 BARB0PATWAI 1065 1065 Processed 30/08/2023 4978334889 ANAND PAL SO SHER SINGH SARVA UP GRAMIN BANK(607135)
20 SHAHABAD UP-11-005-078-001/591
(MATHURAPUR) 		3111005000NRG24250720230163439 25/07/2023 OMPRAKASH 3111005WL009364 OMPRAKASH 00045 BARB0PATWAI 1065 1065 Processed 30/08/2023 4978334890 Omprakash BANK OF BARODA(606985)
SubTotal 25830 25830
21 SHAHABAD UP-11-005-098-001/126
(CHAKPHERI) 		3111005098NRG24070720230131430 25/07/2023 BAHEED 3111005098WL007439 BAHEED 00045 BARB0SAIFNI 1150 1150 Processed 30/08/2023 4978334956 ABDUL BAHEED SO ABDUL MAZEED SARVA UP GRAMIN BANK(607135)
22 SHAHABAD UP-11-005-098-001/130
(CHAKPHERI) 		3111005098NRG24070720230131431 25/07/2023 Bhura 3111005098WL007439 Bhura 00045 BARB0SAIFNI 1150 1150 Processed 30/08/2023 4978334955 BHURA S/O.BABOO BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-098-001/221
(CHAKPHERI) 		3111005098NRG24070720230131432 25/07/2023 Mo Umar 3111005098WL007439 Mo Umar 00045 BARB0SAIFNI 1150 1150 Processed 30/08/2023 4978334954 MOHD UMAR S/O.MAJEED BANK OF BARODA(606985)
SubTotal 3450 3450
24 SHAHABAD UP-11-005-054-001/10
(NABIGANJ JADID) 		3111005054NRG24060720230131254 25/07/2023 ashok 3111005054WL007415 ashok 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334945 ASHOK S/O RAGHUVEER BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-054-001/107-A
(NABIGANJ JADID) 		3111005054NRG24060720230131255 25/07/2023 mahendra pal singh 3111005054WL007415 mahendra pal singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334898 MAHENDRAPAL SINGH S/O GANGA SINGH BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-054-001/110
(NABIGANJ JADID) 		3111005054NRG24060720230131256 25/07/2023 Sompal 3111005054WL007415 Sompal 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334900 SOMPAL S/O SUKHLAL BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-054-001/118
(NABIGANJ JADID) 		3111005054NRG24060720230131257 25/07/2023 Roopkisor 3111005054WL007415 Roopkisor 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334892 KUNWAR PAL S.O ROOP KISHOR BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-054-001/14
(NABIGANJ JADID) 		3111005054NRG24060720230131259 25/07/2023 Kisanlal 3111005054WL007415 Kisanlal 00045 BARB0TANRAM 690 690 Processed 30/08/2023 4978334894 MR KISHAN LAL STATE BANK OF INDIA(508548)
29 SHAHABAD UP-11-005-054-001/146
(NABIGANJ JADID) 		3111005054NRG24060720230131261 25/07/2023 Surendra 3111005054WL007415 Surendra 00045 BARB0TANRAM 690 690 Processed 30/08/2023 4978334897 SUREDRA KUMAR S/O PREM PAL BANK OF BARODA(606985)
30 SHAHABAD UP-11-005-054-001/15
(NABIGANJ JADID) 		3111005054NRG24060720230131262 25/07/2023 Madan lal 3111005054WL007415 Madan lal 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334899 MADAN LAL S/O DEEP CHAND BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-054-001/153
(NABIGANJ JADID) 		3111005054NRG24060720230131264 25/07/2023 amarsingh 3111005054WL007415 amarsingh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334901 AMAR SINGH SO RADHESYAM BANK OF BARODA(606985)
32 SHAHABAD UP-11-005-054-001/159
(NABIGANJ JADID) 		3111005054NRG24060720230131265 25/07/2023 Lal Singh 3111005054WL007415 Lal Singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334941 LAL SINGH SO REWAT BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-054-001/16-A
(NABIGANJ JADID) 		3111005054NRG24060720230131266 25/07/2023 dharm pal 3111005054WL007415 dharm pal 00045 BARB0TANRAM 920 920 Processed 30/08/2023 4978334895 DHARMPAL SO NONI RAM BANK OF BARODA(606985)
34 SHAHABAD UP-11-005-054-001/161
(NABIGANJ JADID) 		3111005054NRG24060720230131267 25/07/2023 Shankar 3111005054WL007415 Shankar 00045 BARB0TANRAM 920 920 Processed 30/08/2023 4978334940 SHANKER S/O MIDAI BANK OF BARODA(606985)
35 SHAHABAD UP-11-005-054-001/171
(NABIGANJ JADID) 		3111005054NRG24060720230131268 25/07/2023 Jagdesh 3111005054WL007415 Jagdesh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334938 JAGDISHKUMAR S/OKUVAR PAL BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-054-001/172
(NABIGANJ JADID) 		3111005054NRG24060720230131269 25/07/2023 Raghunandan 3111005054WL007415 Raghunandan 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334939 RAGHUNANDAN PRASAD S.O VISHAM BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-054-001/189
(NABIGANJ JADID) 		3111005054NRG24060720230131270 25/07/2023 Vijendar 3111005054WL007415 Vijendar 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334942 BIJENDRA S/O SHYAMLAL BANK OF BARODA(606985)
38 SHAHABAD UP-11-005-054-001/194-A
(NABIGANJ JADID) 		3111005054NRG24060720230131271 25/07/2023 Munendra Singh 3111005054WL007415 Munendra Singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334891 HARPHAL SINGH & MUNENDRA PAL BANK OF BARODA(606985)
39 SHAHABAD UP-11-005-054-001/196
(NABIGANJ JADID) 		3111005054NRG24060720230131272 25/07/2023 Ashiq 3111005054WL007415 Ashiq 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334903 ASHIQ & TAR MOHAMED S/O CHANDE BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-054-001/206
(NABIGANJ JADID) 		3111005054NRG24060720230131273 25/07/2023 udhal 3111005054WL007415 udhal 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334910 OODAL SO KUVAR SEN BANK OF BARODA(606985)
41 SHAHABAD UP-11-005-054-001/207
(NABIGANJ JADID) 		3111005054NRG24060720230131274 25/07/2023 Pramod 3111005054WL007415 Pramod 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334937 PRAMOD SO THAKURDAS BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-054-001/208
(NABIGANJ JADID) 		3111005054NRG24060720230131275 25/07/2023 Mithun singh 3111005054WL007415 Mithun singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334908 MITHUN SINGH BANK OF BARODA(606985)
43 SHAHABAD UP-11-005-054-001/221
(NABIGANJ JADID) 		3111005054NRG24060720230131276 25/07/2023 Atveer 3111005054WL007415 Atveer 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334935 ATIVEER SO NETRAM BANK OF BARODA(606985)
44 SHAHABAD UP-11-005-054-001/252
(NABIGANJ JADID) 		3111005054NRG24060720230131278 25/07/2023 Subhash Kumar 3111005054WL007415 Subhash Kumar 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334907 SUBHASH KUMAR SO PHOOL CHAND BANK OF BARODA(606985)
45 SHAHABAD UP-11-005-054-001/255
(NABIGANJ JADID) 		3111005054NRG24060720230131279 25/07/2023 Aram Singh 3111005054WL007415 Aram Singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334912 Aram Singh BANK OF BARODA(606985)
46 SHAHABAD UP-11-005-054-001/283
(NABIGANJ JADID) 		3111005054NRG24060720230131280 25/07/2023 Rajeev singh 3111005054WL007415 Rajeev singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334914 Rajeev Singh BANK OF BARODA(606985)
47 SHAHABAD UP-11-005-054-001/288
(NABIGANJ JADID) 		3111005054NRG24060720230131281 25/07/2023 Valkishan 3111005054WL007415 Valkishan 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334893 BALKISHAN SO MOHAN LAL BANK OF BARODA(606985)
48 SHAHABAD UP-11-005-054-001/293
(NABIGANJ JADID) 		3111005054NRG24060720230131282 25/07/2023 KRISHAN KUMAR 3111005054WL007415 KRISHAN KUMAR 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334905 KRISHAN PAL SO RAM SINGH BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-054-001/3-A
(NABIGANJ JADID) 		3111005054NRG24060720230131283 25/07/2023 Amar singh 3111005054WL007415 Amar singh 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334896 AMAR SINGH SO GANGA SINGH BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-054-001/311
(NABIGANJ JADID) 		3111005054NRG24060720230131285 25/07/2023 SACHIN 3111005054WL007415 SACHIN 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334909 SACHIN UNION BANK OF INDIA(508500)
51 SHAHABAD UP-11-005-054-001/316
(NABIGANJ JADID) 		3111005054NRG24060720230131287 25/07/2023 MAKHKHAN SINGH 3111005054WL007415 MAKHKHAN SINGH 00045 BARB0TANRAM 1150 1150 Rejected 30/08/2023 4978334904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHAHABAD UP-11-005-054-001/320
(NABIGANJ JADID) 		3111005054NRG24060720230131288 25/07/2023 NAJIR 3111005054WL007415 NAJIR 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334916 Najir BANK OF BARODA(606985)
53 SHAHABAD UP-11-005-054-001/324
(NABIGANJ JADID) 		3111005054NRG24060720230131290 25/07/2023 VINSH KUMAR 3111005054WL007415 VINSH KUMAR 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334915 VINESH KUMAR S O RAGHUNANDAN PRASAD PUNJAB NATIONAL BANK(508568)
54 SHAHABAD UP-11-005-054-001/326
(NABIGANJ JADID) 		3111005054NRG24060720230131291 25/07/2023 SURESH KUMAR 3111005054WL007415 SURESH KUMAR 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334917 Suresh Kumar BANK OF BARODA(606985)
55 SHAHABAD UP-11-005-054-001/342
(NABIGANJ JADID) 		3111005054NRG24060720230131292 25/07/2023 DINDAYAL 3111005054WL007415 DINDAYAL 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334919 Deen Dyal BANK OF BARODA(606985)
56 SHAHABAD UP-11-005-054-001/344
(NABIGANJ JADID) 		3111005054NRG24060720230131293 25/07/2023 Bhramanand 3111005054WL007415 Bhramanand 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334911 Virmanand BANK OF BARODA(606985)
57 SHAHABAD UP-11-005-054-001/350
(NABIGANJ JADID) 		3111005054NRG24060720230131294 25/07/2023 RAJESH KUMAR 3111005054WL007415 RAJESH KUMAR 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334913 Rajesh Diwakar BANK OF BARODA(606985)
58 SHAHABAD UP-11-005-054-001/361
(NABIGANJ JADID) 		3111005054NRG24060720230131295 25/07/2023 RAMKISHAN 3111005054WL007415 RAMKISHAN 00045 BARB0TANRAM 920 920 Processed 30/08/2023 4978334918 Ram Kishan BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-054-001/92
(NABIGANJ JADID) 		3111005054NRG24060720230131302 25/07/2023 vishvabhar 3111005054WL007415 vishvabhar 00045 BARB0TANRAM 1150 1150 Processed 30/08/2023 4978334943 VISHAMBAR SO CHHOTE BANK OF BARODA(606985)
60 SHAHABAD UP-11-005-062-001/111
(MAHEVA) 		3111005062NRG24080720230133669 25/07/2023 Tinku 3111005062WL007553 Tinku 00045 BARB0TANRAM 1380 1380 Processed 30/08/2023 4978334902 TINKU SO GYANPAL BANK OF BARODA(606985)
61 SHAHABAD UP-11-005-062-001/14
(MAHEVA) 		3111005062NRG24080720230133670 25/07/2023 Munendra 3111005062WL007553 Munendra 00045 BARB0TANRAM 1380 1380 Processed 30/08/2023 4978334944 MUNNEDRA SINGH S/O NATTU SINGH BANK OF BARODA(606985)
62 SHAHABAD UP-11-005-062-001/237
(MAHEVA) 		3111005062NRG24080720230133671 25/07/2023 govind singh 3111005062WL007553 govind singh 00045 BARB0TANRAM 1380 1380 Processed 30/08/2023 4978334936 GOVIND SINGH BANK OF BARODA(606985)
63 SHAHABAD UP-11-005-062-002/72-A
(MAHEVA) 		3111005062NRG24080720230133678 25/07/2023 usha 3111005062WL007553 usha 00045 BARB0TANRAM 1380 1380 Processed 30/08/2023 4978334906 USHA BANK OF BARODA(606985)
SubTotal 45310 45310
64 SHAHABAD UP-11-005-062-001/240
(MAHEVA) 		3111005062NRG24080720230133672 25/07/2023 anuj kumar 3111005062WL007553 anuj kumar 00354 PUNB0732700 1380 1380 Processed 30/08/2023 4978334926 ANUJ KUMAR SO PUSHPENDRA SINGH UNION BANK OF INDIA(508500)
65 SHAHABAD UP-11-005-062-002/109
(MAHEVA) 		3111005062NRG24080720230133674 25/07/2023 DHARMENDRA 3111005062WL007553 DHARMENDRA 00354 PUNB0732700 1380 1380 Processed 30/08/2023 4978334927 DHARMENDRA KUMAR S/O NANNEY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
66 SHAHABAD UP-11-005-062-001/248
(MAHEVA) 		3111005062NRG24080720230133673 25/07/2023 Arun Kumar 3111005062WL007553 Arun Kumar 00415 SBIN0000671 1380 1380 Processed 30/08/2023 4978334925 ARUN PUNJAB NATIONAL BANK(508568)
67 SHAHABAD UP-11-005-062-002/110
(MAHEVA) 		3111005062NRG24080720230133675 25/07/2023 DINESH KUMAR 3111005062WL007553 DINESH KUMAR 00415 SBIN0000671 1380 1380 Processed 30/08/2023 4978334921 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
68 SHAHABAD UP-11-005-034-001/446
(KHANDELI) 		3111005034NRG24070720230132828 25/07/2023 TIKA RAM 3111005034WL007518 TIKA RAM 00415 SBIN0005974 460 460 Processed 30/08/2023 4978334920 MR THIKA RAM STATE BANK OF INDIA(508548)
SubTotal 460 460
69 SHAHABAD UP-11-005-054-001/309
(NABIGANJ JADID) 		3111005054NRG24060720230131284 25/07/2023 ANIL KUMAR 3111005054WL007415 ANIL KUMAR 00415 SBIN0011167 690 690 Processed 30/08/2023 4978334924 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
70 SHAHABAD UP-11-005-078-001/354
(MATHURAPUR) 		3111005000NRG24250720230163421 25/07/2023 tikaram 3111005WL009364 tikaram 00415 SBIN0012657 1380 1380 Processed 30/08/2023 4978334934 MR TEEKA RAM STATE BANK OF INDIA(508548)
71 SHAHABAD UP-11-005-078-001/422
(MATHURAPUR) 		3111005000NRG24250720230163428 25/07/2023 NATTHU 3111005WL009364 NATTHU 00415 SBIN0012657 1278 1278 Processed 30/08/2023 4978334923 MR NATTHU SINGH STATE BANK OF INDIA(508548)
72 SHAHABAD UP-11-005-078-001/500
(MATHURAPUR) 		3111005000NRG24250720230163434 25/07/2023 RAJ KUMAR 3111005WL009364 RAJ KUMAR 00415 SBIN0012657 1278 1278 Processed 30/08/2023 4978334922 RAJ KUMAR SO SO SH ANKAR LAL SARVA UP GRAMIN BANK(607135)
SubTotal 3936 3936
73 SHAHABAD UP-11-005-062-002/6
(MAHEVA) 		3111005062NRG24080720230133676 25/07/2023 VIJAY KUMAR 3111005062WL007553 VIJAY KUMAR 00468 UBIN0574996 1380 1380 Rejected 30/08/2023 4978334929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SHAHABAD UP-11-005-062-002/72-A
(MAHEVA) 		3111005062NRG24080720230133677 25/07/2023 raghu nandan 3111005062WL007553 raghu nandan 00468 UBIN0574996 1380 1380 Processed 30/08/2023 4978334928 RAGHUNANDANS SO MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
75 SHAHABAD UP-11-005-078-001/108
(MATHURAPUR) 		3111005000NRG24250720230163409 25/07/2023 Ramesh 3111005WL009364 Ramesh 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978334930 RAMESH .... SARVA UP GRAMIN BANK(607135)
76 SHAHABAD UP-11-005-078-001/356
(MATHURAPUR) 		3111005000NRG24250720230163423 25/07/2023 nemchand 3111005WL009364 nemchand 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978334933 Nemchand BANK OF BARODA(606985)
77 SHAHABAD UP-11-005-078-001/593
(MATHURAPUR) 		3111005000NRG24250720230163440 25/07/2023 MAHENDRA PAL 3111005WL009364 MAHENDRA PAL 00700 PUNB0SUPGB5 1065 1065 Processed 30/08/2023 4978334931 MAHENDER PAL SO DH AKAN LAL SARVA UP GRAMIN BANK(607135)
78 SHAHABAD UP-11-005-078-001/594
(MATHURAPUR) 		3111005000NRG24250720230163441 25/07/2023 OMKAR 3111005WL009364 OMKAR 00700 PUNB0SUPGB5 1065 1065 Processed 30/08/2023 4978334932 Omkar BANK OF BARODA(606985)
SubTotal 4890 4890
Total 92846 92846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_250723APB_FTO_693900 Bank of Baroda BARB0PATWAI PATWAI, UP 25830
2 SHAHABAD UP3111005_250723APB_FTO_693900 Bank of Baroda BARB0SAIFNI SAIFNI, UP 3450
3 SHAHABAD UP3111005_250723APB_FTO_693900 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 45310
4 SHAHABAD UP3111005_250723APB_FTO_693900 Punjab National Bank PUNB0732700 SHAHBAD 2760
5 SHAHABAD UP3111005_250723APB_FTO_693900 State Bank of India SBIN0000671 SHAHABAD 2760
6 SHAHABAD UP3111005_250723APB_FTO_693900 State Bank of India SBIN0005974 DHAKIA 460
7 SHAHABAD UP3111005_250723APB_FTO_693900 State Bank of India SBIN0011167 IZZATALI MARKET 690
8 SHAHABAD UP3111005_250723APB_FTO_693900 State Bank of India SBIN0012657 PATWAI 3936
9 SHAHABAD UP3111005_250723APB_FTO_693900 UNION BANK OF INDIA UBIN0574996 SHAHABAD 2760
10 SHAHABAD UP3111005_250723APB_FTO_693900 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 4890

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