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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_200423APB_FTO_65264
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-11-005-028-005/473
(MIRAPUR) 		3111005000NRG24200420230002942 20/04/2023 Rajkumar 3111005WL000361 Rajkumar 00045 BARB0BUPGBX 2990 2990 Processed 05/05/2023 1239447330 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 SHAHABAD UP-11-005-028-001/126
(MIRAPUR) 		3111005000NRG24200420230003055 20/04/2023 Ajab Singh 3111005WL000371 Ajab Singh 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447367 AJAV SINGH S O JAGAN SINGH BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-028-001/134
(MIRAPUR) 		3111005000NRG24200420230002935 20/04/2023 leeladhar 3111005WL000361 leeladhar 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447361 LILADHAR SO RAMKISHAN BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-028-001/315
(MIRAPUR) 		3111005000NRG24200420230003056 20/04/2023 LalaRam 3111005WL000371 LalaRam 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447359 LALA RAM S/O CHETRAM BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-028-001/404
(MIRAPUR) 		3111005000NRG24200420230003057 20/04/2023 shri pal 3111005WL000371 shri pal 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447371 SHRI PALSO JAGAN BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-028-001/640
(MIRAPUR) 		3111005000NRG24200420230003059 20/04/2023 Abdesh kumar 3111005WL000371 Abdesh kumar 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447370 Avdesh Kumar BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-028-001/693
(MIRAPUR) 		3111005000NRG24200420230003060 20/04/2023 PRAKASH 3111005WL000371 PRAKASH 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447360 PRAKASH SO GENDAN LAL BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-028-001/697
(MIRAPUR) 		3111005000NRG24200420230003062 20/04/2023 YASHPAL MAURYA 3111005WL000371 YASHPAL MAURYA 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447357 Yash Pal Mouery FINO PAYMENTS BANK LTD(608001)
9 SHAHABAD UP-11-005-028-001/705
(MIRAPUR) 		3111005000NRG24200420230003064 20/04/2023 SAORAJ 3111005WL000371 SAORAJ 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447358 Saoraj .. FINO PAYMENTS BANK LTD(608001)
10 SHAHABAD UP-11-005-028-002/17
(MIRAPUR) 		3111005000NRG24200420230002937 20/04/2023 Ramkar 3111005WL000361 Ramkar 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447366 RAMKAR S/O TULA RAM BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-028-002/77
(MIRAPUR) 		3111005000NRG24200420230002938 20/04/2023 Rampal 3111005WL000361 Rampal 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447362 RAMPAL SINGH SO DARYAV SINGH BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-028-005/469
(MIRAPUR) 		3111005000NRG24200420230002940 20/04/2023 Akhilesh singh yadav 3111005WL000361 Akhilesh singh yadav 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447368 AKHILESH SINGH YADAV S/O SATYAVEER SINGH PUNJAB NATIONAL BANK(508568)
13 SHAHABAD UP-11-005-028-005/475
(MIRAPUR) 		3111005000NRG24200420230002943 20/04/2023 Dharmendra 3111005WL000361 Dharmendra 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447374 MR DHARMENDRA STATE BANK OF INDIA(508548)
14 SHAHABAD UP-11-005-028-005/481
(MIRAPUR) 		3111005000NRG24200420230002945 20/04/2023 Harpal 3111005WL000361 Harpal 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447369 HARPAL VAVURAM BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-028-005/523
(MIRAPUR) 		3111005000NRG24200420230002948 20/04/2023 AMIT KUMAR 3111005WL000361 AMIT KUMAR 00045 BARB0SAHABA 2990 2990 Processed 05/05/2023 1239447372 Amit Kumar FINO PAYMENTS BANK LTD(608001)
16 SHAHABAD UP-11-005-056-001/231
(MOTI PURA) 		3111005056NRG24200420230003181 20/04/2023 Sorav 3111005056WL000377 Sorav 00045 BARB0SAHABA 1380 1380 Processed 05/05/2023 1239447373 Sorav BANK OF BARODA(606985)
SubTotal 31970 31970
17 SHAHABAD UP-11-005-056-001/150
(MOTI PURA) 		3111005056NRG24200420230003169 20/04/2023 rajendra 3111005056WL000377 rajendra 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447381 RAJENDRA SARVA UP GRAMIN BANK(607135)
18 SHAHABAD UP-11-005-056-001/161
(MOTI PURA) 		3111005056NRG24200420230003170 20/04/2023 VIRENDRA 3111005056WL000377 VIRENDRA 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447388 Virendra Kumar BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-056-001/169
(MOTI PURA) 		3111005056NRG24200420230003171 20/04/2023 Devdat 3111005056WL000377 Devdat 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447382 DEVDAT SINGH S/O ROSAHN LAL BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-056-001/195
(MOTI PURA) 		3111005056NRG24200420230003172 20/04/2023 Vinit Kumar 3111005056WL000377 Vinit Kumar 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447385 Vinit Kumari BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-056-001/199
(MOTI PURA) 		3111005056NRG24200420230003173 20/04/2023 JAYPAL 3111005056WL000377 JAYPAL 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447386 Jaypal BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-056-001/209
(MOTI PURA) 		3111005056NRG24200420230003175 20/04/2023 Poonam 3111005056WL000377 Poonam 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447387 Poonam BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-056-001/215
(MOTI PURA) 		3111005056NRG24200420230003177 20/04/2023 Ajay Kumar 3111005056WL000377 Ajay Kumar 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447389 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
24 SHAHABAD UP-11-005-056-001/218
(MOTI PURA) 		3111005056NRG24200420230003179 20/04/2023 Mohit Kumar 3111005056WL000377 Mohit Kumar 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447390 Mohit Kumar BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-056-001/29
(MOTI PURA) 		3111005056NRG24200420230003183 20/04/2023 Foolsingh 3111005056WL000377 Foolsingh 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447364 PHOOL SINGH S/O NANHEY BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-056-001/34
(MOTI PURA) 		3111005056NRG24200420230003185 20/04/2023 Urmila 3111005056WL000377 Urmila 00045 BARB0TANRAM 1380 1380 Processed 05/05/2023 1239447384 URMILA SARVA UP GRAMIN BANK(607135)
27 SHAHABAD UP-11-005-056-001/37
(MOTI PURA) 		3111005056NRG24200420230003186 20/04/2023 Rishipal 3111005056WL000377 Rishipal 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447353 RISHI PAL SO MUNNA LAL BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-056-001/54
(MOTI PURA) 		3111005056NRG24200420230003187 20/04/2023 gendanlal 3111005056WL000377 gendanlal 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447355 GEDAN LAL SO BIHARI LAL SARVA UP GRAMIN BANK(607135)
29 SHAHABAD UP-11-005-056-001/60
(MOTI PURA) 		3111005056NRG24200420230003188 20/04/2023 Harpal 3111005056WL000377 Harpal 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447380 HARPAL S/O SAMMU PUNJAB NATIONAL BANK(508568)
30 SHAHABAD UP-11-005-056-001/60
(MOTI PURA) 		3111005056NRG24200420230003189 20/04/2023 Jagvati 3111005056WL000377 Jagvati 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447383 JAGWATI W/O HARPAL BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-056-001/69
(MOTI PURA) 		3111005056NRG24200420230003190 20/04/2023 Nanhe 3111005056WL000377 Nanhe 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447354 NANHE SO SO SARVA UP GRAMIN BANK(607135)
32 SHAHABAD UP-11-005-056-001/69
(MOTI PURA) 		3111005056NRG24200420230003191 20/04/2023 Sonvati 3111005056WL000377 Sonvati 00045 BARB0TANRAM 920 920 Processed 05/05/2023 1239447352 SONAVATI BANK OF BARODA(606985)
SubTotal 19320 19320
33 SHAHABAD UP-11-005-037-001/208
(DHAKIA) 		3111005000NRG24200420230003071 20/04/2023 Nanhe 3111005WL000372 Nanhe 00354 PUNB0115200 1150 1150 Processed 05/05/2023 1239447356 NANHE PUNJAB NATIONAL BANK(508568)
34 SHAHABAD UP-11-005-037-001/237
(DHAKIA) 		3111005037NRG24200420230003371 20/04/2023 Ramesh 3111005037WL000405 Ramesh 00354 PUNB0115200 920 920 Processed 05/05/2023 1239447376 RAMESH PUNJAB NATIONAL BANK(508568)
35 SHAHABAD UP-11-005-037-001/400
(DHAKIA) 		3111005000NRG24200420230003078 20/04/2023 DEVENDRA 3111005WL000372 DEVENDRA 00354 PUNB0115200 1380 1380 Processed 05/05/2023 1239447377 DEVENDRA KUMAR S/O SH VEER PAL PUNJAB NATIONAL BANK(508568)
36 SHAHABAD UP-11-005-037-001/47
(DHAKIA) 		3111005000NRG24200420230003079 20/04/2023 madanlal 3111005WL000372 madanlal 00354 PUNB0115200 1380 1380 Processed 05/05/2023 1239447375 MADAN LAL S/O NOBAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
37 SHAHABAD UP-11-005-028-005/460
(MIRAPUR) 		3111005000NRG24200420230002939 20/04/2023 rahul 3111005WL000361 rahul 00354 PUNB0732700 2990 2990 Processed 05/05/2023 1239447332 RAHUL UNION BANK OF INDIA(508500)
38 SHAHABAD UP-11-005-028-005/477
(MIRAPUR) 		3111005000NRG24200420230002944 20/04/2023 Kishanpal 3111005WL000361 Kishanpal 00354 PUNB0732700 2990 2990 Processed 05/05/2023 1239447333 KISHANPAL SO HARPAL BANK OF BARODA(606985)
39 SHAHABAD UP-11-005-056-001/223
(MOTI PURA) 		3111005056NRG24200420230003180 20/04/2023 Sandeep Kumar 3111005056WL000377 Sandeep Kumar 00354 PUNB0732700 1380 1380 Processed 05/05/2023 1239447331 SANDEEP KUMAR S/O HARSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
40 SHAHABAD UP-11-005-028-001/704
(MIRAPUR) 		3111005000NRG24200420230003063 20/04/2023 SURAJAPAL 3111005WL000371 SURAJAPAL 00415 SBIN0000671 1380 1380 Processed 05/05/2023 1239447329 Surajapal BANK OF BARODA(606985)
SubTotal 1380 1380
41 SHAHABAD UP-11-005-037-001/106
(DHAKIA) 		3111005000NRG24200420230003065 20/04/2023 Chatrpal 3111005WL000372 Chatrpal 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447322 MR CHATTAR PAL SO BAL KISHAN NAREGA STATE BANK OF INDIA(508548)
42 SHAHABAD UP-11-005-037-001/120
(DHAKIA) 		3111005000NRG24200420230003066 20/04/2023 Pappu 3111005WL000372 Pappu 00415 SBIN0005974 1380 1380 Processed 05/05/2023 1239447321 MR PAPPU SO ANOKHEY NAREGA STATE BANK OF INDIA(508548)
43 SHAHABAD UP-11-005-037-001/130
(DHAKIA) 		3111005000NRG24200420230003067 20/04/2023 Pappu 3111005WL000372 Pappu 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447325 MR PAPPU STATE BANK OF INDIA(508548)
44 SHAHABAD UP-11-005-037-001/151
(DHAKIA) 		3111005000NRG24200420230003068 20/04/2023 Bhure 3111005WL000372 Bhure 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447351 MR BHURE XX STATE BANK OF INDIA(508548)
45 SHAHABAD UP-11-005-037-001/152
(DHAKIA) 		3111005000NRG24200420230003069 20/04/2023 Rajpal 3111005WL000372 Rajpal 00415 SBIN0005974 1380 1380 Processed 05/05/2023 1239447319 MR RAJPAL 0 STATE BANK OF INDIA(508548)
46 SHAHABAD UP-11-005-037-001/153
(DHAKIA) 		3111005000NRG24200420230003070 20/04/2023 Rambharose 3111005WL000372 Rambharose 00415 SBIN0005974 1380 1380 Processed 05/05/2023 1239447379 RAM BHROSE LAL STATE BANK OF INDIA(508548)
47 SHAHABAD UP-11-005-037-001/223
(DHAKIA) 		3111005000NRG24200420230003072 20/04/2023 Sompal 3111005WL000372 Sompal 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447350 MR SOM PAL STATE BANK OF INDIA(508548)
48 SHAHABAD UP-11-005-037-001/231
(DHAKIA) 		3111005000NRG24200420230003074 20/04/2023 Hukam singh 3111005WL000372 Hukam singh 00415 SBIN0005974 1380 1380 Processed 05/05/2023 1239447318 MR HUKUM SINGH SO CHHOTEY LAL STATE BANK OF INDIA(508548)
49 SHAHABAD UP-11-005-037-001/234
(DHAKIA) 		3111005037NRG24200420230003370 20/04/2023 Ramnivas 3111005037WL000405 Ramnivas 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447378 RAM NIVAS STATE BANK OF INDIA(508548)
50 SHAHABAD UP-11-005-037-001/263
(DHAKIA) 		3111005037NRG24200420230003372 20/04/2023 Birjesh 3111005037WL000405 Birjesh 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447394 MR BRAJESH KUMAR SO SHRI CHOTE LAL STATE BANK OF INDIA(508548)
51 SHAHABAD UP-11-005-037-001/299-A
(DHAKIA) 		3111005000NRG24200420230003075 20/04/2023 Netrapal 3111005WL000372 Netrapal 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447348 MR NATRAPAL SO RAM PRASAD STATE BANK OF INDIA(508548)
52 SHAHABAD UP-11-005-037-001/322
(DHAKIA) 		3111005000NRG24200420230003076 20/04/2023 Ramkumar 3111005WL000372 Ramkumar 00415 SBIN0005974 1150 1150 Processed 05/05/2023 1239447324 MR RAM KUMAR SO RAM CHARAN NAREGA STATE BANK OF INDIA(508548)
53 SHAHABAD UP-11-005-037-001/340
(DHAKIA) 		3111005037NRG24200420230003373 20/04/2023 Atar Singh 3111005037WL000405 Atar Singh 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447326 MR ATAR SINGH STATE BANK OF INDIA(508548)
54 SHAHABAD UP-11-005-037-001/35
(DHAKIA) 		3111005000NRG24200420230003077 20/04/2023 Mahipal 3111005WL000372 Mahipal 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447391 MR MAHI PAL STATE BANK OF INDIA(508548)
55 SHAHABAD UP-11-005-037-001/38
(DHAKIA) 		3111005037NRG24200420230003374 20/04/2023 Dwarika Prasad 3111005037WL000405 Dwarika Prasad 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447392 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
56 SHAHABAD UP-11-005-037-001/53
(DHAKIA) 		3111005000NRG24200420230003080 20/04/2023 BIRJMOHAN 3111005WL000372 BIRJMOHAN 00415 SBIN0005974 1380 1380 Processed 05/05/2023 1239447395 MR BRAJMOHAN STATE BANK OF INDIA(508548)
57 SHAHABAD UP-11-005-037-001/91
(DHAKIA) 		3111005037NRG24200420230003375 20/04/2023 Govardhan 3111005037WL000405 Govardhan 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447323 MR GOVERDHAN SO CHANDU LAL NAREGA STATE BANK OF INDIA(508548)
58 SHAHABAD UP-11-005-037-001/94
(DHAKIA) 		3111005037NRG24200420230003376 20/04/2023 Naresh 3111005037WL000405 Naresh 00415 SBIN0005974 920 920 Processed 05/05/2023 1239447320 MR NARESH KUMAR SO CHATRA PAL NAREGA STATE BANK OF INDIA(508548)
SubTotal 20240 20240
59 SHAHABAD UP-11-005-081-001/127
(DOHARIYA) 		3111005081NRG24200420230002876 20/04/2023 Ali Bhadur 3111005081WL000359 Ali Bhadur 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447396 MR ALI BAHADUR STATE BANK OF INDIA(508548)
60 SHAHABAD UP-11-005-081-001/156
(DOHARIYA) 		3111005081NRG24200420230002879 20/04/2023 Dhan Devi 3111005081WL000359 Dhan Devi 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447346 MRS DHANDEI STATE BANK OF INDIA(508548)
61 SHAHABAD UP-11-005-081-001/156
(DOHARIYA) 		3111005081NRG24200420230002878 20/04/2023 Jagdeesh 3111005081WL000359 Jagdeesh 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447393 MR JAGDISH STATE BANK OF INDIA(508548)
62 SHAHABAD UP-11-005-081-001/19
(DOHARIYA) 		3111005081NRG24200420230002880 20/04/2023 Gobandhan 3111005081WL000359 Gobandhan 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447349 GOVARDHAN S\O CHORAMAL RAMPUR ZILA SAHKARI BANK LTD(607306)
63 SHAHABAD UP-11-005-081-001/2
(DOHARIYA) 		3111005081NRG24200420230002881 20/04/2023 SHAMEEM JAHAN 3111005081WL000359 SHAMEEM JAHAN 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447328 MRS SHAMIM JAHAN STATE BANK OF INDIA(508548)
64 SHAHABAD UP-11-005-081-001/255
(DOHARIYA) 		3111005081NRG24200420230002882 20/04/2023 Easlam 3111005081WL000359 Easlam 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447347 MR ISLAM STATE BANK OF INDIA(508548)
65 SHAHABAD UP-11-005-081-001/298
(DOHARIYA) 		3111005081NRG24200420230002883 20/04/2023 Ramdulari 3111005081WL000359 Ramdulari 00415 SBIN0012657 2760 2760 Processed 05/05/2023 1239447327 MRS DULARO DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
66 SHAHABAD UP-11-005-028-001/695
(MIRAPUR) 		3111005000NRG24200420230003061 20/04/2023 JITENDRA 3111005WL000371 JITENDRA 00468 UBIN0574996 1380 1380 Processed 05/05/2023 1239447334 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
67 SHAHABAD UP-11-005-065-001/530
(KOOP) 		3111005065NRG24200420230003367 20/04/2023 Arif 3111005065WL000404 Arif 00691 IPOS0000001 1150 1150 Processed 05/05/2023 1239447365 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
68 SHAHABAD UP-11-005-028-001/486
(MIRAPUR) 		3111005000NRG24200420230003058 20/04/2023 LOKENDRA KUMAR 3111005WL000371 LOKENDRA KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 05/05/2023 1239447339 LOKENDAR KUMAR SO BISHAMDAR S BANK OF BARODA(606985)
69 SHAHABAD UP-11-005-028-005/484
(MIRAPUR) 		3111005000NRG24200420230002946 20/04/2023 Ramkishan 3111005WL000361 Ramkishan 00700 PUNB0SUPGB5 2990 2990 Processed 05/05/2023 1239447338 RAMKISHAN SO BIH ARI LAL SARVA UP GRAMIN BANK(607135)
70 SHAHABAD UP-11-005-056-001/127
(MOTI PURA) 		3111005056NRG24200420230003168 20/04/2023 Jagat pal 3111005056WL000377 Jagat pal 00700 PUNB0SUPGB5 1380 1380 Processed 05/05/2023 1239447335 JAGAT PAL PUNJAB & SIND BANK(607087)
71 SHAHABAD UP-11-005-056-001/209
(MOTI PURA) 		3111005056NRG24200420230003174 20/04/2023 Durgesh 3111005056WL000377 Durgesh 00700 PUNB0SUPGB5 1380 1380 Processed 05/05/2023 1239447343 DURVESH KUMAR SARVA UP GRAMIN BANK(607135)
72 SHAHABAD UP-11-005-056-001/214
(MOTI PURA) 		3111005056NRG24200420230003176 20/04/2023 Manjeet 3111005056WL000377 Manjeet 00700 PUNB0SUPGB5 1380 1380 Processed 05/05/2023 1239447344 MANJIT SO AMER SINGH BANK OF BARODA(606985)
73 SHAHABAD UP-11-005-056-001/216
(MOTI PURA) 		3111005056NRG24200420230003178 20/04/2023 Prem Singh 3111005056WL000377 Prem Singh 00700 PUNB0SUPGB5 1380 1380 Processed 05/05/2023 1239447342 PREMSINGH SARVA UP GRAMIN BANK(607135)
74 SHAHABAD UP-11-005-056-001/237
(MOTI PURA) 		3111005056NRG24200420230003182 20/04/2023 UMESH 3111005056WL000377 UMESH 00700 PUNB0SUPGB5 460 460 Processed 05/05/2023 1239447341 UMESH KUMAR SO RAJARAM SINGH BANK OF BARODA(606985)
75 SHAHABAD UP-11-005-065-001/25
(KOOP) 		3111005065NRG24200420230003363 20/04/2023 Sanjeev 3111005065WL000404 Sanjeev 00700 PUNB0SUPGB5 1150 1150 Processed 05/05/2023 1239447337 SANJEEV SINGH SARVA UP GRAMIN BANK(607135)
76 SHAHABAD UP-11-005-065-001/386
(KOOP) 		3111005065NRG24200420230003365 20/04/2023 Irfan 3111005065WL000404 Irfan 00700 PUNB0SUPGB5 1150 1150 Processed 05/05/2023 1239447336 IRFAN SARVA UP GRAMIN BANK(607135)
77 SHAHABAD UP-11-005-065-001/390
(KOOP) 		3111005065NRG24200420230003366 20/04/2023 Rahes 3111005065WL000404 Rahes 00700 PUNB0SUPGB5 1150 1150 Processed 05/05/2023 1239447363 RAHEESH SARVA UP GRAMIN BANK(607135)
78 SHAHABAD UP-11-005-065-001/721
(KOOP) 		3111005065NRG24200420230003368 20/04/2023 MUSTAK LI 3111005065WL000404 MUSTAK LI 00700 PUNB0SUPGB5 1150 1150 Processed 05/05/2023 1239447340 MUSTAK ALI SARVA UP GRAMIN BANK(607135)
79 SHAHABAD UP-11-005-081-001/298
(DOHARIYA) 		3111005081NRG24200420230002884 20/04/2023 rama nand 3111005081WL000359 rama nand 00700 PUNB0SUPGB5 2760 2760 Processed 05/05/2023 1239447345 RAMAAKANT S/O JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 17710 17710
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_200423APB_FTO_65264 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2990
2 SHAHABAD UP3111005_200423APB_FTO_65264 Bank of Baroda BARB0SAHABA SAHABAD, UP 31970
3 SHAHABAD UP3111005_200423APB_FTO_65264 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 19320
4 SHAHABAD UP3111005_200423APB_FTO_65264 Punjab National Bank PUNB0115200 DHAKIA 4830
5 SHAHABAD UP3111005_200423APB_FTO_65264 Punjab National Bank PUNB0732700 SHAHBAD 7360
6 SHAHABAD UP3111005_200423APB_FTO_65264 State Bank of India SBIN0000671 SHAHABAD 1380
7 SHAHABAD UP3111005_200423APB_FTO_65264 State Bank of India SBIN0005974 DHAKIA 20240
8 SHAHABAD UP3111005_200423APB_FTO_65264 State Bank of India SBIN0012657 PATWAI 19320
9 SHAHABAD UP3111005_200423APB_FTO_65264 UNION BANK OF INDIA UBIN0574996 SHAHABAD 1380
10 SHAHABAD UP3111005_200423APB_FTO_65264 India Post Payments Bank IPOS0000001 RAMPUR 1150
11 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 KOOP (KPR) 3450
12 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 MUNDA KHERI (PMK) 1380
13 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 1150
14 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 2760
15 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 1380
16 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPR) 1380
17 SHAHABAD UP3111005_200423APB_FTO_65264 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 6210

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