Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_200323APB_FTO_2201470
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 SANDALPUR UP-36-008-013-002/160
(CHAMARAUA) 		3136008000NRG23200320230281387 20/03/2023 GOBIND NARAYAN 3136008WL017928 GOBIND NARAYAN 00045 BARB0KHOJAP 2130 2130 Processed 30/03/2023 0335122197 Mr. GOVIND NARAYAN CENTRAL BANK OF INDIA(607115)
2 SANDALPUR UP-36-008-013-002/248
(CHAMARAUA) 		3136008000NRG23200320230281401 20/03/2023 AMIT 3136008WL017928 AMIT 00045 BARB0KHOJAP 2130 2130 Processed 30/03/2023 0335122198 AMIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 SANDALPUR UP-36-008-013-002/97
(CHAMARAUA) 		3136008000NRG23200320230281405 20/03/2023 BHARAT SINGH 3136008WL017928 BHARAT SINGH 00045 BARB0KHOJAP 1704 1704 Processed 30/03/2023 0335122199 BHARAT SINGH AXIS BANK(607153)
SubTotal 5964 5964
4 SANDALPUR UP-36-008-014-003/13
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281251 20/03/2023 DEVENDRA 3136008WL017917 DEVENDRA 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122255 DEVENDR SINGH S/O RAM SINGH BANK OF BARODA(606985)
5 SANDALPUR UP-36-008-014-003/13
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281108 20/03/2023 DEVENDRA 3136008WL017885 DEVENDRA 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122256 DEVENDR SINGH S/O RAM SINGH BANK OF BARODA(606985)
6 SANDALPUR UP-36-008-014-003/15
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281110 20/03/2023 SHIV NATH 3136008WL017885 SHIV NATH 00045 BARB0SANDAL 2769 2769 Processed 31/03/2023 0335122257 SHIV NATH S/O LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SANDALPUR UP-36-008-014-003/15
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281254 20/03/2023 SHIV NATH 3136008WL017917 SHIV NATH 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0335122258 SHIV NATH S/O LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SANDALPUR UP-36-008-014-003/173
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281255 20/03/2023 RAM BAHADUR 3136008WL017917 RAM BAHADUR 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122261 Ram Bahadur BANK OF BARODA(606985)
9 SANDALPUR UP-36-008-014-003/177
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281256 20/03/2023 ANAVED 3136008WL017917 ANAVED 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0335122181 ANVED KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SANDALPUR UP-36-008-014-003/190
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281257 20/03/2023 PREM NARAYAN 3136008WL017917 PREM NARAYAN 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122180 PREM NARAIN KUSHWAHA BANK OF BARODA(606985)
11 SANDALPUR UP-36-008-014-003/192
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281258 20/03/2023 SURENDRA SINGH 3136008WL017917 SURENDRA SINGH 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0335122253 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
12 SANDALPUR UP-36-008-014-003/192
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281112 20/03/2023 SURENDRA SINGH 3136008WL017885 SURENDRA SINGH 00045 BARB0SANDAL 2769 2769 Processed 31/03/2023 0335122254 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 SANDALPUR UP-36-008-014-003/202
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281113 20/03/2023 VIKRAM SINGH 3136008WL017885 VIKRAM SINGH 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122251 VIKRAM SINGH S/O SURENDRA SINGH BANK OF BARODA(606985)
14 SANDALPUR UP-36-008-014-003/202
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281259 20/03/2023 VIKRAM SINGH 3136008WL017917 VIKRAM SINGH 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122250 VIKRAM SINGH S/O SURENDRA SINGH BANK OF BARODA(606985)
15 SANDALPUR UP-36-008-014-003/215
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281260 20/03/2023 LALLAN SINGH 3136008WL017917 LALLAN SINGH 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122244 LALLAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
16 SANDALPUR UP-36-008-014-003/238
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281263 20/03/2023 OM JI 3136008WL017917 OM JI 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122263 OM JI S BANK OF BARODA(606985)
17 SANDALPUR UP-36-008-014-003/26
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281264 20/03/2023 RAM BABU 3136008WL017917 RAM BABU 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122189 Ram Baboo BANK OF BARODA(606985)
18 SANDALPUR UP-36-008-014-003/26
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281115 20/03/2023 RAM BABU 3136008WL017885 RAM BABU 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122190 Ram Baboo BANK OF BARODA(606985)
19 SANDALPUR UP-36-008-014-003/296
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281265 20/03/2023 SHANTI DEVI 3136008WL017917 SHANTI DEVI 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122262 SHANTI DEVI BANK OF BARODA(606985)
20 SANDALPUR UP-36-008-014-003/33
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281268 20/03/2023 NAHAR SINGH 3136008WL017917 NAHAR SINGH 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122252 NAHAR SINGH S/O KASI RAM BANK OF BARODA(606985)
21 SANDALPUR UP-36-008-014-003/402
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281119 20/03/2023 GYANI 3136008WL017885 GYANI 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122185 GYANI S/O CHAKKILAL BANK OF BARODA(606985)
22 SANDALPUR UP-36-008-014-003/422
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281272 20/03/2023 SONA DEVI 3136008WL017917 SONA DEVI 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122182 SONA DEVI W/O OMJI BANK OF BARODA(606985)
23 SANDALPUR UP-36-008-014-003/462
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281274 20/03/2023 PREMWATI 3136008WL017917 PREMWATI 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122249 PREM WATI W/O PARSURAM BANK OF BARODA(606985)
24 SANDALPUR UP-36-008-014-003/462
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281122 20/03/2023 PREMWATI 3136008WL017885 PREMWATI 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122248 PREM WATI W/O PARSURAM BANK OF BARODA(606985)
25 SANDALPUR UP-36-008-014-003/475
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281123 20/03/2023 SHEELA DEVI 3136008WL017885 SHEELA DEVI 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122246 SHILA DEVI WO PARASHADINATH BANK OF BARODA(606985)
26 SANDALPUR UP-36-008-014-003/475
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281275 20/03/2023 SHEELA DEVI 3136008WL017917 SHEELA DEVI 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122245 SHILA DEVI WO PARASHADINATH BANK OF BARODA(606985)
27 SANDALPUR UP-36-008-014-003/50
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281276 20/03/2023 RAMNATH 3136008WL017917 RAMNATH 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122267 RAM NATH S/O LALMAN &RAJESH S/ BANK OF BARODA(606985)
28 SANDALPUR UP-36-008-014-003/50
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281124 20/03/2023 RAMNATH 3136008WL017885 RAMNATH 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122266 RAM NATH S/O LALMAN &RAJESH S/ BANK OF BARODA(606985)
29 SANDALPUR UP-36-008-014-003/530
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281278 20/03/2023 JAY NARAYAN 3136008WL017917 JAY NARAYAN 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122188 Jay Narayan BANK OF BARODA(606985)
30 SANDALPUR UP-36-008-014-003/532
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281279 20/03/2023 SANJAY 3136008WL017917 SANJAY 00045 BARB0SANDAL 1704 1704 Processed 30/03/2023 0335122194 Sanjay Kumar BANK OF BARODA(606985)
31 SANDALPUR UP-36-008-014-003/532
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281125 20/03/2023 SANJAY 3136008WL017885 SANJAY 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122193 Sanjay Kumar BANK OF BARODA(606985)
32 SANDALPUR UP-36-008-014-003/555
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281126 20/03/2023 VIPIN KUMAR 3136008WL017885 VIPIN KUMAR 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122187 VIPIN KUMAR SO LAL SINGH BANK OF BARODA(606985)
33 SANDALPUR UP-36-008-014-003/555
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281281 20/03/2023 VIPIN KUMAR 3136008WL017917 VIPIN KUMAR 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122186 VIPIN KUMAR SO LAL SINGH BANK OF BARODA(606985)
34 SANDALPUR UP-36-008-014-003/57
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281283 20/03/2023 PARASU RAM 3136008WL017917 PARASU RAM 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122265 PARAM SUKH S/O RAM GOPAL BANK OF BARODA(606985)
35 SANDALPUR UP-36-008-014-003/57
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281128 20/03/2023 PARASU RAM 3136008WL017885 PARASU RAM 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122264 PARAM SUKH S/O RAM GOPAL BANK OF BARODA(606985)
36 SANDALPUR UP-36-008-014-003/65
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281289 20/03/2023 GEETA DEVI 3136008WL017917 GEETA DEVI 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0335122247 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 SANDALPUR UP-36-008-014-003/654
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281290 20/03/2023 RAMPYARI 3136008WL017917 RAMPYARI 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122183 RAM PYARI W/O VIKRAM SINGH BANK OF BARODA(606985)
38 SANDALPUR UP-36-008-014-003/654
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281133 20/03/2023 RAMPYARI 3136008WL017885 RAMPYARI 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122184 RAM PYARI W/O VIKRAM SINGH BANK OF BARODA(606985)
39 SANDALPUR UP-36-008-014-003/685
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281134 20/03/2023 SANJESH 3136008WL017885 SANJESH 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122192 Sanjay BANK OF BARODA(606985)
40 SANDALPUR UP-36-008-014-003/685
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281292 20/03/2023 SANJESH 3136008WL017917 SANJESH 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122191 Sanjay BANK OF BARODA(606985)
41 SANDALPUR UP-36-008-014-003/729
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281138 20/03/2023 BRAJ KISHOR 3136008WL017885 BRAJ KISHOR 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122195 Braj Kishor BANK OF BARODA(606985)
42 SANDALPUR UP-36-008-014-003/729
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281297 20/03/2023 BRAJ KISHOR 3136008WL017917 BRAJ KISHOR 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122196 Braj Kishor BANK OF BARODA(606985)
43 SANDALPUR UP-36-008-014-003/78
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281298 20/03/2023 SURENDRA SINGH 3136008WL017917 SURENDRA SINGH 00045 BARB0SANDAL 1917 1917 Processed 30/03/2023 0335122179 SURENDRA SINGH S/O LALAE BANK OF BARODA(606985)
44 SANDALPUR UP-36-008-014-003/78
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281139 20/03/2023 SURENDRA SINGH 3136008WL017885 SURENDRA SINGH 00045 BARB0SANDAL 2769 2769 Processed 30/03/2023 0335122178 SURENDRA SINGH S/O LALAE BANK OF BARODA(606985)
SubTotal 90738 90738
45 SANDALPUR UP-36-008-013-001/203
(CHAMARAUA) 		3136008000NRG23200320230281379 20/03/2023 PAPPU 3136008WL017928 PAPPU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122237 PAPPU ALIAS ARVIND SO SURJAN L BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SANDALPUR UP-36-008-013-001/38
(CHAMARAUA) 		3136008000NRG23200320230281380 20/03/2023 JAGRAM SINGH 3136008WL017928 JAGRAM SINGH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0335122259 JAGRAM SINGH SO JVALA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SANDALPUR UP-36-008-013-001/97
(CHAMARAUA) 		3136008000NRG23200320230281381 20/03/2023 PRASHANT 3136008WL017928 PRASHANT 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0335122238 PRASHANT SO JAGATNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SANDALPUR UP-36-008-013-002/102
(CHAMARAUA) 		3136008000NRG23200320230281382 20/03/2023 SHIVNARAYAN 3136008WL017928 SHIVNARAYAN 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0335122213 Mr. SHIV NARAYAN S/O MULENDRA CENTRAL BANK OF INDIA(607115)
49 SANDALPUR UP-36-008-013-002/144
(CHAMARAUA) 		3136008000NRG23200320230281384 20/03/2023 PRAKASHA DEVI 3136008WL017928 PRAKASHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122228 PRAKASHA W/O MOOLENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SANDALPUR UP-36-008-013-002/145
(CHAMARAUA) 		3136008000NRG23200320230281385 20/03/2023 MULENDRA 3136008WL017928 MULENDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122209 MULENDRA KUMAR SO BHURE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SANDALPUR UP-36-008-013-002/156
(CHAMARAUA) 		3136008000NRG23200320230281386 20/03/2023 MANOJ KUMAR 3136008WL017928 MANOJ KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122214 MANOJ KUMAR SO JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SANDALPUR UP-36-008-013-002/169
(CHAMARAUA) 		3136008000NRG23200320230281388 20/03/2023 SUMAN 3136008WL017928 SUMAN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122212 SUMAN DEVI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SANDALPUR UP-36-008-013-002/173
(CHAMARAUA) 		3136008000NRG23200320230281389 20/03/2023 PRADEEP KUMAR 3136008WL017928 PRADEEP KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122215 PRADEEP KUMAR SO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SANDALPUR UP-36-008-013-002/189
(CHAMARAUA) 		3136008000NRG23200320230281390 20/03/2023 Maina Devi 3136008WL017928 Maina Devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122225 MAINA DEVI W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SANDALPUR UP-36-008-013-002/190
(CHAMARAUA) 		3136008000NRG23200320230281391 20/03/2023 Kiran Devi 3136008WL017928 Kiran Devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122218 KIRAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SANDALPUR UP-36-008-013-002/236
(CHAMARAUA) 		3136008000NRG23200320230281394 20/03/2023 Rohit Kumar 3136008WL017928 Rohit Kumar 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122219 ROHIT KUMAR CANARA BANK(508532)
57 SANDALPUR UP-36-008-013-002/242
(CHAMARAUA) 		3136008000NRG23200320230281397 20/03/2023 Suneeta Devi 3136008WL017928 Suneeta Devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122210 SUNEETA DEVI WO NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SANDALPUR UP-36-008-013-002/243
(CHAMARAUA) 		3136008000NRG23200320230281398 20/03/2023 Kalindi 3136008WL017928 Kalindi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122216 KALINDI WO RAM KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SANDALPUR UP-36-008-013-002/244
(CHAMARAUA) 		3136008000NRG23200320230281399 20/03/2023 Gambhir Singh 3136008WL017928 Gambhir Singh 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122224 GAMBHEER SINGH S/O NAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 SANDALPUR UP-36-008-013-002/246
(CHAMARAUA) 		3136008000NRG23200320230281400 20/03/2023 Shivam Sharma 3136008WL017928 Shivam Sharma 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122220 SHIVAM SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 SANDALPUR UP-36-008-013-002/250
(CHAMARAUA) 		3136008000NRG23200320230281402 20/03/2023 Amir 3136008WL017928 Amir 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0335122217 AMIR BANK OF INDIA(508505)
62 SANDALPUR UP-36-008-013-002/251
(CHAMARAUA) 		3136008000NRG23200320230281403 20/03/2023 Putuva 3136008WL017928 Putuva 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0335122211 PUTUA SO MEGH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SANDALPUR UP-36-008-014-003/225
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281114 20/03/2023 BALADEEN 3136008WL017885 BALADEEN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122226 BALA DIN S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SANDALPUR UP-36-008-014-003/225
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281262 20/03/2023 BALADEEN 3136008WL017917 BALADEEN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122227 BALA DIN S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 SANDALPUR UP-36-008-014-003/324
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281117 20/03/2023 raju 3136008WL017885 raju 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122233 RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 SANDALPUR UP-36-008-014-003/324
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281267 20/03/2023 raju 3136008WL017917 raju 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122234 RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 SANDALPUR UP-36-008-014-003/442
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281121 20/03/2023 MANISH KUMAR 3136008WL017885 MANISH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122269 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SANDALPUR UP-36-008-014-003/442
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281273 20/03/2023 MANISH KUMAR 3136008WL017917 MANISH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0335122268 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SANDALPUR UP-36-008-014-003/585
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281284 20/03/2023 BRAMH SINGH 3136008WL017917 BRAMH SINGH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122229 BRAHAM SINGH S/O RAMSARUP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 SANDALPUR UP-36-008-014-003/585
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281129 20/03/2023 BRAMH SINGH 3136008WL017885 BRAMH SINGH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122230 BRAHAM SINGH S/O RAMSARUP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 SANDALPUR UP-36-008-014-003/593
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281130 20/03/2023 PUNAM DEVI 3136008WL017885 PUNAM DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122235 POONAM DEVI W/O BRAHMA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 SANDALPUR UP-36-008-014-003/593
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281287 20/03/2023 PUNAM DEVI 3136008WL017917 PUNAM DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122236 POONAM DEVI W/O BRAHMA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SANDALPUR UP-36-008-014-003/699
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281135 20/03/2023 KULDEEP KUMAR 3136008WL017885 KULDEEP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122221 KULDEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 SANDALPUR UP-36-008-014-003/701
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281136 20/03/2023 MOHIT 3136008WL017885 MOHIT 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0335122231 MOHIT KUMAR S/O PARAMSUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 SANDALPUR UP-36-008-014-003/701
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281294 20/03/2023 MOHIT 3136008WL017917 MOHIT 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0335122232 MOHIT KUMAR S/O PARAMSUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 SANDALPUR UP-36-008-018-001/494
(GADIYA SIKANDRA) 		3136008000NRG23200320230281163 20/03/2023 Chandra Prakash 3136008WL017892 Chandra Prakash 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0335122239 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
77 SANDALPUR UP-36-008-018-001/494
(GADIYA SIKANDRA) 		3136008000NRG23200320230281164 20/03/2023 Susheela Devi 3136008WL017892 Susheela Devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0335122240 SUSHILA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 SANDALPUR UP-36-008-019-003/100
(GAHILAPUR) 		3136008000NRG23200320230281343 20/03/2023 VIJAY SINGH 3136008WL017923 VIJAY SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335122241 VIJAY SINGH S/O SRI DURAG PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 SANDALPUR UP-36-008-019-003/246
(GAHILAPUR) 		3136008000NRG23200320230281344 20/03/2023 SURENDRA KUMAR 3136008WL017923 SURENDRA KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335122260 SURENDRA KUMAR SO LT.RAMASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 SANDALPUR UP-36-008-019-003/439
(GAHILAPUR) 		3136008000NRG23200320230281345 20/03/2023 SARVESH KUMAR 3136008WL017923 SARVESH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335122207 SARVESH KUMAR RATHAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 SANDALPUR UP-36-008-019-003/676
(GAHILAPUR) 		3136008000NRG23200320230281346 20/03/2023 VINAY KUMAR 3136008WL017923 VINAY KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0335122208 VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 SANDALPUR UP-36-008-019-005/479
(GAHILAPUR) 		3136008000NRG23200320230281347 20/03/2023 VIJAYPAL 3136008WL017923 VIJAYPAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335122222 VIJAIPAL S/O RAMKISOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 SANDALPUR UP-36-008-019-005/483
(GAHILAPUR) 		3136008000NRG23200320230281348 20/03/2023 NOORJAHA 3136008WL017923 NOORJAHA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335122223 NOORJANHA BEGAM W/O IJAJ HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 77958 77958
84 SANDALPUR UP-36-008-013-002/234
(CHAMARAUA) 		3136008000NRG23200320230281393 20/03/2023 Mohit 3136008WL017928 Mohit 00078 CNRB0004282 2130 2130 Processed 31/03/2023 0335122177 MOHIT CANARA BANK(508532)
85 SANDALPUR UP-36-008-013-002/240
(CHAMARAUA) 		3136008000NRG23200320230281396 20/03/2023 Ashok Kumar 3136008WL017928 Ashok Kumar 00078 CNRB0004282 2130 2130 Processed 31/03/2023 0335122206 ASHOK KUMAR SO KAILASH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
86 SANDALPUR UP-36-008-013-002/237
(CHAMARAUA) 		3136008000NRG23200320230281395 20/03/2023 Roshni Devi 3136008WL017928 Roshni Devi 00089 CBIN0281879 2130 2130 Processed 30/03/2023 0335122205 Miss. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
87 SANDALPUR UP-36-008-014-003/140
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281253 20/03/2023 RAM KISHOR 3136008WL017917 RAM KISHOR 00415 SBIN0004563 1917 1917 Processed 31/03/2023 0335122243 MR RAM KISHOR STATE BANK OF INDIA(508548)
88 SANDALPUR UP-36-008-014-003/140
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281109 20/03/2023 RAM KISHOR 3136008WL017885 RAM KISHOR 00415 SBIN0004563 2769 2769 Processed 31/03/2023 0335122242 MR RAM KISHOR STATE BANK OF INDIA(508548)
89 SANDALPUR UP-36-008-014-003/307-A
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281116 20/03/2023 ASHOK KUMAR 3136008WL017885 ASHOK KUMAR 00415 SBIN0004563 2769 2769 Processed 31/03/2023 0335122204 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
90 SANDALPUR UP-36-008-014-003/307-A
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281266 20/03/2023 ASHOK KUMAR 3136008WL017917 ASHOK KUMAR 00415 SBIN0004563 1917 1917 Processed 31/03/2023 0335122203 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
91 SANDALPUR UP-36-008-014-003/352
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281270 20/03/2023 SURENDRA 3136008WL017917 SURENDRA 00415 SBIN0004563 1917 1917 Processed 30/03/2023 0335122201 SURENDRA SINGH BANK OF BARODA(606985)
92 SANDALPUR UP-36-008-014-003/352
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281118 20/03/2023 SURENDRA 3136008WL017885 SURENDRA 00415 SBIN0004563 2769 2769 Processed 30/03/2023 0335122200 SURENDRA SINGH BANK OF BARODA(606985)
93 SANDALPUR UP-36-008-014-003/65
(DABRAPUR SIKANDAR) 		3136008000NRG23200320230281132 20/03/2023 VAKIL 3136008WL017885 VAKIL 00415 SBIN0004563 2769 2769 Processed 31/03/2023 0335122202 MR VAKIL X STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 197877 197877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_200323APB_FTO_2201470 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 5964
2 SANDALPUR UP3136008_200323APB_FTO_2201470 Bank of Baroda BARB0SANDAL SANDALPUR, UP 90738
3 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX Dilwal 1704
4 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX JHINJHAK 852
5 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX KAUROO 5964
6 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 1917
7 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX NASEERPUR SIKANDARA 2769
8 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 30459
9 SANDALPUR UP3136008_200323APB_FTO_2201470 Baroda U.P. Bank BARB0BUPGBX RAIPUR 34293
10 SANDALPUR UP3136008_200323APB_FTO_2201470 Canara Bank CNRB0004282 Auraiya 4260
11 SANDALPUR UP3136008_200323APB_FTO_2201470 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2130
12 SANDALPUR UP3136008_200323APB_FTO_2201470 State Bank of India SBIN0004563 SIKANDRA 16827

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