Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823APB_FTO_860883
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 AURAIYA UP-69-007-039-001/569
(BHAOTAPUR) 		3169007000NRG24210820230106984 21/08/2023 Shabnam 3169007WL006146 Shabnam 00045 BARB0ORAIYA 2530 2530 Processed 31/08/2023 4995973685 Ms. Shabnam Shabnam CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
2 AURAIYA UP-69-007-039-001/228
(BHAOTAPUR) 		3169007000NRG24210820230106933 21/08/2023 KANTI 3169007WL006146 KANTI 00048 BKID0007331 1380 1380 Processed 31/08/2023 4995973756 KANTI W/O RAM AUTAR BANK OF INDIA(508505)
SubTotal 1380 1380
3 AURAIYA UP-69-007-039-001/539
(BHAOTAPUR) 		3169007000NRG24210820230106970 21/08/2023 SHIMPY 3169007WL006146 SHIMPY 00048 BKID0007637 2530 2530 Processed 31/08/2023 4995973758 Miss. SIMPI . CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
4 AURAIYA UP-69-007-008-001/55
(MAI) 		3169007000NRG24210820230106902 21/08/2023 Anju 3169007WL006146 Anju 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995973757 ANJU WO VASUDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-039-001/223
(BHAOTAPUR) 		3169007000NRG24210820230106932 21/08/2023 RAM SINGH 3169007WL006146 RAM SINGH 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4995973696 RAM SINGH SO SHIV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-039-001/541
(BHAOTAPUR) 		3169007000NRG24210820230106972 21/08/2023 NEETU DEVI 3169007WL006146 NEETU DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4995973695 NEETU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-039-001/567
(BHAOTAPUR) 		3169007000NRG24210820230106982 21/08/2023 Mrs.Sarvesh kumari 3169007WL006146 Mrs.Sarvesh kumari 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995973690 SARVESH KUMARI BANK OF INDIA(508505)
SubTotal 9660 9660
8 AURAIYA UP-69-007-008-001/334
(MAI) 		3169007000NRG24210820230106898 21/08/2023 Deepak Kumar 3169007WL006146 Deepak Kumar 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973749 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
9 AURAIYA UP-69-007-039-001/12
(BHAOTAPUR) 		3169007000NRG24210820230106926 21/08/2023 ARUN KUMAR 3169007WL006146 ARUN KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973745 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-039-001/2
(BHAOTAPUR) 		3169007000NRG24210820230106928 21/08/2023 MUNSEE LAL 3169007WL006146 MUNSEE LAL 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973677 Mr. MUNSHEE LAL CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-039-001/208
(BHAOTAPUR) 		3169007000NRG24210820230106929 21/08/2023 NIRANJAN SINGH 3169007WL006146 NIRANJAN SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973710 Mr. NIRANJAN SINGH CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-039-001/23
(BHAOTAPUR) 		3169007000NRG24210820230106935 21/08/2023 MAHESH CHANDRA 3169007WL006146 MAHESH CHANDRA 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973678 Mr. MAHESH CHANDRA S/O HAR DAYAL CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-039-001/30
(BHAOTAPUR) 		3169007000NRG24210820230106937 21/08/2023 RAM NARESH 3169007WL006146 RAM NARESH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973693 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-039-001/335
(BHAOTAPUR) 		3169007000NRG24210820230106939 21/08/2023 RANI DEVI 3169007WL006146 RANI DEVI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973679 Mrs. RANI DEVI W/O MR BETA LAL CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-039-001/341
(BHAOTAPUR) 		3169007000NRG24210820230106941 21/08/2023 POORAN SINGH 3169007WL006146 POORAN SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973714 PURAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-039-001/346
(BHAOTAPUR) 		3169007000NRG24210820230106942 21/08/2023 RAJENDRA PRASAD 3169007WL006146 RAJENDRA PRASAD 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973689 Mr. RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-039-001/450
(BHAOTAPUR) 		3169007000NRG24210820230106945 21/08/2023 SIMA DEVI 3169007WL006146 SIMA DEVI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973682 Seema Devi BANK OF BARODA(606985)
18 AURAIYA UP-69-007-039-001/451
(BHAOTAPUR) 		3169007000NRG24210820230106946 21/08/2023 AVADESH KUMAR 3169007WL006146 AVADESH KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973713 AVADHESH KUMAR CANARA BANK(508532)
19 AURAIYA UP-69-007-039-001/457
(BHAOTAPUR) 		3169007000NRG24210820230106947 21/08/2023 MALKHAN 3169007WL006146 MALKHAN 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973742 MALKHAN S/O MUNSHI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 AURAIYA UP-69-007-039-001/473
(BHAOTAPUR) 		3169007000NRG24210820230106950 21/08/2023 SONI 3169007WL006146 SONI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973709 SONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-039-001/479
(BHAOTAPUR) 		3169007000NRG24210820230106951 21/08/2023 SHAILENDRA SINGH 3169007WL006146 SHAILENDRA SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973691 SHAILENDRA SINGH HDFC BANK LTD(607152)
22 AURAIYA UP-69-007-039-001/485
(BHAOTAPUR) 		3169007000NRG24210820230106953 21/08/2023 SANJAY PRATAP 3169007WL006146 SANJAY PRATAP 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973698 MR SANJAY PRATAP STATE BANK OF INDIA(508548)
23 AURAIYA UP-69-007-039-001/489
(BHAOTAPUR) 		3169007000NRG24210820230106954 21/08/2023 DEEPAK KUMAR 3169007WL006146 DEEPAK KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973728 Mr. Deepak Kumar CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-039-001/49
(BHAOTAPUR) 		3169007000NRG24210820230106955 21/08/2023 SHIV NARAYAN 3169007WL006146 SHIV NARAYAN 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973744 Mr. SHIV NARAYAN S/O SRI JAGANNATH CENTRAL BANK OF INDIA(607115)
25 AURAIYA UP-69-007-039-001/490
(BHAOTAPUR) 		3169007000NRG24210820230106956 21/08/2023 RAJU SINGH 3169007WL006146 RAJU SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973752 Mr. Raju Singh CENTRAL BANK OF INDIA(607115)
26 AURAIYA UP-69-007-039-001/495
(BHAOTAPUR) 		3169007000NRG24210820230106957 21/08/2023 YASHPAL SINGH 3169007WL006146 YASHPAL SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973730 Mr. YASHPAL SINGH CENTRAL BANK OF INDIA(607115)
27 AURAIYA UP-69-007-039-001/497
(BHAOTAPUR) 		3169007000NRG24210820230106958 21/08/2023 BAHADUR SINGH 3169007WL006146 BAHADUR SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973723 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-039-001/498
(BHAOTAPUR) 		3169007000NRG24210820230106959 21/08/2023 KAPTAN 3169007WL006146 KAPTAN 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973732 Mr. KAPTAN . CENTRAL BANK OF INDIA(607115)
29 AURAIYA UP-69-007-039-001/499
(BHAOTAPUR) 		3169007000NRG24210820230106960 21/08/2023 MADHU DEVI 3169007WL006146 MADHU DEVI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973731 Mrs. MADHU . CENTRAL BANK OF INDIA(607115)
30 AURAIYA UP-69-007-039-001/508
(BHAOTAPUR) 		3169007000NRG24210820230106961 21/08/2023 Manish Kumar 3169007WL006146 Manish Kumar 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973683 Mr. MUNISH KUMAR CENTRAL BANK OF INDIA(607115)
31 AURAIYA UP-69-007-039-001/509
(BHAOTAPUR) 		3169007000NRG24210820230106962 21/08/2023 Rekha Devi 3169007WL006146 Rekha Devi 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973697 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
32 AURAIYA UP-69-007-039-001/518
(BHAOTAPUR) 		3169007000NRG24210820230106963 21/08/2023 Urmila Devi 3169007WL006146 Urmila Devi 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973694 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
33 AURAIYA UP-69-007-039-001/519
(BHAOTAPUR) 		3169007000NRG24210820230106964 21/08/2023 Atul Kumar 3169007WL006146 Atul Kumar 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973721 Mr. ATUL KUMAR CENTRAL BANK OF INDIA(607115)
34 AURAIYA UP-69-007-039-001/52
(BHAOTAPUR) 		3169007000NRG24210820230106965 21/08/2023 GAMBHIR SINGH 3169007WL006146 GAMBHIR SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973692 Mr. GAMBHIR SINGH CENTRAL BANK OF INDIA(607115)
35 AURAIYA UP-69-007-039-001/523
(BHAOTAPUR) 		3169007000NRG24210820230106966 21/08/2023 MAHENDRA PRATAP SINGH 3169007WL006146 MAHENDRA PRATAP SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973707 Mr. MAHENDRA PRATAP SINGH CENTRAL BANK OF INDIA(607115)
36 AURAIYA UP-69-007-039-001/533
(BHAOTAPUR) 		3169007000NRG24210820230106967 21/08/2023 YOGESH KUMAR 3169007WL006146 YOGESH KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973750 Mr. Yogesh Kumar CENTRAL BANK OF INDIA(607115)
37 AURAIYA UP-69-007-039-001/534
(BHAOTAPUR) 		3169007000NRG24210820230106968 21/08/2023 Sadhana 3169007WL006146 Sadhana 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973739 Mrs. Sadhana . CENTRAL BANK OF INDIA(607115)
38 AURAIYA UP-69-007-039-001/537
(BHAOTAPUR) 		3169007000NRG24210820230106969 21/08/2023 RAHUL 3169007WL006146 RAHUL 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973717 Mrs. SHARDA . CENTRAL BANK OF INDIA(607115)
39 AURAIYA UP-69-007-039-001/540
(BHAOTAPUR) 		3169007000NRG24210820230106971 21/08/2023 JAY SINGH 3169007WL006146 JAY SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973729 JAI SINGH S/O GORE LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
40 AURAIYA UP-69-007-039-001/546
(BHAOTAPUR) 		3169007000NRG24210820230106973 21/08/2023 SATYAM SINGH 3169007WL006146 SATYAM SINGH 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973740 Mr. Satyam Singh CENTRAL BANK OF INDIA(607115)
41 AURAIYA UP-69-007-039-001/550
(BHAOTAPUR) 		3169007000NRG24210820230106974 21/08/2023 SHARMILA DEVI 3169007WL006146 SHARMILA DEVI 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973718 Mrs. SHARMILA . CENTRAL BANK OF INDIA(607115)
42 AURAIYA UP-69-007-039-001/551
(BHAOTAPUR) 		3169007000NRG24210820230106975 21/08/2023 GEETA DEVI 3169007WL006146 GEETA DEVI 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973712 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
43 AURAIYA UP-69-007-039-001/552
(BHAOTAPUR) 		3169007000NRG24210820230106976 21/08/2023 MANOJ KUMAR 3169007WL006146 MANOJ KUMAR 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973688 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
44 AURAIYA UP-69-007-039-001/557
(BHAOTAPUR) 		3169007000NRG24210820230106978 21/08/2023 BHUPENDRA SINGH 3169007WL006146 BHUPENDRA SINGH 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973720 Mr. BHUPENDRA RAO CENTRAL BANK OF INDIA(607115)
45 AURAIYA UP-69-007-039-001/558
(BHAOTAPUR) 		3169007000NRG24210820230106979 21/08/2023 JITENDRA KUMAR 3169007WL006146 JITENDRA KUMAR 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973751 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
46 AURAIYA UP-69-007-039-001/559
(BHAOTAPUR) 		3169007000NRG24210820230106980 21/08/2023 ANKUSH KUMAR 3169007WL006146 ANKUSH KUMAR 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973708 Mr. ANKUSH BABU CENTRAL BANK OF INDIA(607115)
47 AURAIYA UP-69-007-039-001/560
(BHAOTAPUR) 		3169007000NRG24210820230106981 21/08/2023 KIRAN 3169007WL006146 KIRAN 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995973715 Mrs. KIRAN . CENTRAL BANK OF INDIA(607115)
48 AURAIYA UP-69-007-039-001/574
(BHAOTAPUR) 		3169007000NRG24210820230106987 21/08/2023 Mrs.Kunti 3169007WL006146 Mrs.Kunti 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973738 Mrs. Kunti . CENTRAL BANK OF INDIA(607115)
49 AURAIYA UP-69-007-039-002/425
(BHAOTAPUR) 		3169007000NRG24210820230106996 21/08/2023 SUNEETA DEVI 3169007WL006146 SUNEETA DEVI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973737 Mrs. SUNITA - CENTRAL BANK OF INDIA(607115)
50 AURAIYA UP-69-007-039-002/47
(BHAOTAPUR) 		3169007000NRG24210820230106997 21/08/2023 Laxmi Devi 3169007WL006146 Laxmi Devi 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973734 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
51 AURAIYA UP-69-007-039-002/48
(BHAOTAPUR) 		3169007000NRG24210820230106998 21/08/2023 Anita Devi 3169007WL006146 Anita Devi 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973706 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
52 AURAIYA UP-69-007-039-002/51
(BHAOTAPUR) 		3169007000NRG24210820230107000 21/08/2023 Yashoda 3169007WL006146 Yashoda 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973735 Mrs. YASHODA . CENTRAL BANK OF INDIA(607115)
53 AURAIYA UP-69-007-039-002/52
(BHAOTAPUR) 		3169007000NRG24210820230107001 21/08/2023 Pushpa Devi 3169007WL006146 Pushpa Devi 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995973736 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 114540 114540
54 AURAIYA UP-69-007-008-001/16
(MAI) 		3169007000NRG24210820230106894 21/08/2023 madan mohan 3169007WL006146 madan mohan 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973680 Mr. MADAN MOHAN S O SIYA RAM CENTRAL BANK OF INDIA(607115)
55 AURAIYA UP-69-007-008-001/24
(MAI) 		3169007000NRG24210820230106895 21/08/2023 jay devi 3169007WL006146 jay devi 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973724 Mrs. JAY DEVI WO DEEWAN SINGH CENTRAL BANK OF INDIA(607115)
56 AURAIYA UP-69-007-008-001/29
(MAI) 		3169007000NRG24210820230106896 21/08/2023 soni devi 3169007WL006146 soni devi 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973702 Mrs. SONI DEVI W/O SUNEEL SINGH CENTRAL BANK OF INDIA(607115)
57 AURAIYA UP-69-007-008-001/56
(MAI) 		3169007000NRG24210820230106904 21/08/2023 Vidhya bati 3169007WL006146 Vidhya bati 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973699 Mr. VIJAY DIP CENTRAL BANK OF INDIA(607115)
58 AURAIYA UP-69-007-008-001/81
(MAI) 		3169007000NRG24210820230106906 21/08/2023 ram devi 3169007WL006146 ram devi 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973704 Mrs. RAM DEVI CENTRAL BANK OF INDIA(607115)
59 AURAIYA UP-69-007-008-001/869
(MAI) 		3169007000NRG24210820230106908 21/08/2023 saroj kumari 3169007WL006146 saroj kumari 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973726 Ms. Saroj Kumari . INDIAN BANK(607105)
60 AURAIYA UP-69-007-008-004/188
(MAI) 		3169007000NRG24210820230106916 21/08/2023 RAMDEEN 3169007WL006146 RAMDEEN 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973743 Mr. RAM DEEN S/O BALADEEN CENTRAL BANK OF INDIA(607115)
61 AURAIYA UP-69-007-008-004/192
(MAI) 		3169007000NRG24210820230106917 21/08/2023 RAM JIVAN 3169007WL006146 RAM JIVAN 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973674 Mr. RAM JEVAN CENTRAL BANK OF INDIA(607115)
62 AURAIYA UP-69-007-008-004/194
(MAI) 		3169007000NRG24210820230106918 21/08/2023 Lila devi 3169007WL006146 Lila devi 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973703 Mrs. LEELA W O SOVRAN CENTRAL BANK OF INDIA(607115)
63 AURAIYA UP-69-007-008-004/242
(MAI) 		3169007000NRG24210820230106919 21/08/2023 VIMLESH KUMAR 3169007WL006146 VIMLESH KUMAR 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973681 Mr. VIMLESH KUMAR CENTRAL BANK OF INDIA(607115)
64 AURAIYA UP-69-007-008-004/466
(MAI) 		3169007000NRG24210820230106921 21/08/2023 DEEP MALA 3169007WL006146 DEEP MALA 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973705 Mrs. DEEPMALA W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
65 AURAIYA UP-69-007-008-004/476
(MAI) 		3169007000NRG24210820230106922 21/08/2023 PUSHPA DEVI 3169007WL006146 PUSHPA DEVI 00089 CBIN0281879 2530 2530 Processed 31/08/2023 4995973701 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30360 30360
66 AURAIYA UP-69-007-008-005/25
(MAI) 		3169007000NRG24210820230106925 21/08/2023 satish singh 3169007WL006146 satish singh 00089 CBIN0282346 2530 2530 Processed 31/08/2023 4995973700 SATISH SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
67 AURAIYA UP-69-007-008-004/463
(MAI) 		3169007000NRG24210820230106920 21/08/2023 TEJ SINGH 3169007WL006146 TEJ SINGH 00089 CBIN0283127 2530 2530 Processed 31/08/2023 4995973722 Mr. TEJ SINGH S/O CHHOTE LAL CENTRAL BANK OF INDIA(607115)
68 AURAIYA UP-69-007-008-004/816
(MAI) 		3169007000NRG24210820230106923 21/08/2023 sandeep yadav 3169007WL006146 sandeep yadav 00089 CBIN0283127 2530 2530 Processed 31/08/2023 4995973687 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 5060 5060
69 AURAIYA UP-69-007-039-001/570
(BHAOTAPUR) 		3169007000NRG24210820230106985 21/08/2023 Saroj kumari 3169007WL006146 Saroj kumari 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973741 Mrs. Saroj Kumari CENTRAL BANK OF INDIA(607115)
70 AURAIYA UP-69-007-039-001/571
(BHAOTAPUR) 		3169007000NRG24210820230106986 21/08/2023 Alok Kumar 3169007WL006146 Alok Kumar 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973727 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
71 AURAIYA UP-69-007-039-001/576
(BHAOTAPUR) 		3169007000NRG24210820230106989 21/08/2023 Rubi kumari 3169007WL006146 Rubi kumari 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973719 RUBI KUMARI BANK OF INDIA(508505)
72 AURAIYA UP-69-007-039-001/577
(BHAOTAPUR) 		3169007000NRG24210820230106990 21/08/2023 Reshma 3169007WL006146 Reshma 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973711 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
73 AURAIYA UP-69-007-039-001/580
(BHAOTAPUR) 		3169007000NRG24210820230106991 21/08/2023 Richa 3169007WL006146 Richa 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973716 RICHA W/O RISHI KANT ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
74 AURAIYA UP-69-007-039-001/582
(BHAOTAPUR) 		3169007000NRG24210820230106992 21/08/2023 Kanti devi 3169007WL006146 Kanti devi 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973733 Mrs. KRANTI DEVI CENTRAL BANK OF INDIA(607115)
75 AURAIYA UP-69-007-039-001/583
(BHAOTAPUR) 		3169007000NRG24210820230106993 21/08/2023 Angoori 3169007WL006146 Angoori 00089 CBIN0283293 2530 2530 Processed 31/08/2023 4995973748 Mrs. ANGOORI . CENTRAL BANK OF INDIA(607115)
SubTotal 17710 17710
76 AURAIYA UP-69-007-008-001/339
(MAI) 		3169007000NRG24210820230106900 21/08/2023 Sunil Kumar 3169007WL006146 Sunil Kumar 00354 PUNB0096600 2530 2530 Processed 31/08/2023 4995973669 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
77 AURAIYA UP-69-007-008-001/34
(MAI) 		3169007000NRG24210820230106901 21/08/2023 mamta devi 3169007WL006146 mamta devi 00354 PUNB0096600 2530 2530 Processed 31/08/2023 4995973747 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
78 AURAIYA UP-69-007-008-001/866
(MAI) 		3169007000NRG24210820230106907 21/08/2023 chhoti devi 3169007WL006146 chhoti devi 00354 PUNB0096600 2530 2530 Processed 31/08/2023 4995973670 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
79 AURAIYA UP-69-007-008-001/96
(MAI) 		3169007000NRG24210820230106912 21/08/2023 Savitri devi 3169007WL006146 Savitri devi 00354 PUNB0096600 2530 2530 Processed 31/08/2023 4995973672 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
80 AURAIYA UP-69-007-008-002/289
(MAI) 		3169007000NRG24210820230106913 21/08/2023 RISHI BABU 3169007WL006146 RISHI BABU 00354 PUNB0096600 2530 2530 Processed 31/08/2023 4995973671 RISHI BABU PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
81 AURAIYA UP-69-007-008-001/554
(MAI) 		3169007000NRG24210820230106903 21/08/2023 deewan singh 3169007WL006146 deewan singh 00354 PUNB0177910 2530 2530 Processed 31/08/2023 4995973673 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
82 AURAIYA UP-69-007-008-001/571
(MAI) 		3169007000NRG24210820230106905 21/08/2023 vikas 3169007WL006146 vikas 00354 PUNB0177910 2530 2530 Processed 31/08/2023 4995973746 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
83 AURAIYA UP-69-007-039-001/480
(BHAOTAPUR) 		3169007000NRG24210820230106952 21/08/2023 YADVENDRA RAO 3169007WL006146 YADVENDRA RAO 00354 PUNB0799900 2530 2530 Processed 31/08/2023 4995973759 YADVENDRA VIRENDRA SINGH RAO PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
84 AURAIYA UP-69-007-008-001/870
(MAI) 		3169007000NRG24210820230106909 21/08/2023 sandeep nishad 3169007WL006146 sandeep nishad 00415 SBIN0000612 2530 2530 Processed 31/08/2023 4995973676 Mr. SANDEEP KUMAR S/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
85 AURAIYA UP-69-007-008-001/880
(MAI) 		3169007000NRG24210820230106911 21/08/2023 amar deep 3169007WL006146 amar deep 00415 SBIN0000612 2530 2530 Processed 31/08/2023 4995973684 MR AMAR DEEP STATE BANK OF INDIA(508548)
SubTotal 5060 5060
86 AURAIYA UP-69-007-008-003/892
(MAI) 		3169007000NRG24210820230106914 21/08/2023 gaurav kumar 3169007WL006146 gaurav kumar 00415 SBIN0001666 2530 2530 Processed 31/08/2023 4995973675 GAURAV KUMAR HDFC BANK LTD(607152)
SubTotal 2530 2530
87 AURAIYA UP-69-007-008-001/879
(MAI) 		3169007000NRG24210820230106910 21/08/2023 madhu devi 3169007WL006146 madhu devi 00415 SBIN0006600 2530 2530 Processed 31/08/2023 4995973725 Ms. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
88 AURAIYA UP-69-007-039-001/584
(BHAOTAPUR) 		3169007000NRG24210820230106994 21/08/2023 Pramod kumari 3169007WL006146 Pramod kumari 00415 SBIN0RRPUGB 2530 2530 Processed 31/08/2023 4995973686 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
89 AURAIYA UP-69-007-008-003/896
(MAI) 		3169007000NRG24210820230106915 21/08/2023 vivek singh 3169007WL006146 vivek singh 00468 UBIN0560278 2530 2530 Processed 31/08/2023 4995973754 VIVEK SINGH SO MALKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
90 AURAIYA UP-69-007-008-001/332
(MAI) 		3169007000NRG24210820230106897 21/08/2023 Guru Prasad 3169007WL006146 Guru Prasad 00468 UBIN0917532 2530 2530 Processed 31/08/2023 4995973755 GURU PRASAD UNION BANK OF INDIA(508500)
91 AURAIYA UP-69-007-008-001/336
(MAI) 		3169007000NRG24210820230106899 21/08/2023 Ram Bihari 3169007WL006146 Ram Bihari 00468 UBIN0917532 2530 2530 Processed 31/08/2023 4995973753 RAM BIHARI SO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 226780 226780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210823APB_FTO_860883 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2530
2 AURAIYA UP3169007_210823APB_FTO_860883 Bank of India BKID0007331 AURAIYA 1380
3 AURAIYA UP3169007_210823APB_FTO_860883 Bank of India BKID0007637 DAKHINARA 2530
4 AURAIYA UP3169007_210823APB_FTO_860883 Baroda U.P. Bank BARB0BUPGBX AURAIYA 5060
5 AURAIYA UP3169007_210823APB_FTO_860883 Baroda U.P. Bank BARB0BUPGBX AYANA 4600
6 AURAIYA UP3169007_210823APB_FTO_860883 Central Bank Of India CBIN0281187 MURADGANJ 114540
7 AURAIYA UP3169007_210823APB_FTO_860883 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 30360
8 AURAIYA UP3169007_210823APB_FTO_860883 Central Bank Of India CBIN0282346 APM AURAIYA 2530
9 AURAIYA UP3169007_210823APB_FTO_860883 Central Bank Of India CBIN0283127 MIHOULI 5060
10 AURAIYA UP3169007_210823APB_FTO_860883 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 17710
11 AURAIYA UP3169007_210823APB_FTO_860883 Punjab National Bank PUNB0096600 AURAIYA 12650
12 AURAIYA UP3169007_210823APB_FTO_860883 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 5060
13 AURAIYA UP3169007_210823APB_FTO_860883 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2530
14 AURAIYA UP3169007_210823APB_FTO_860883 State Bank of India SBIN0000612 AURAIYA 5060
15 AURAIYA UP3169007_210823APB_FTO_860883 State Bank of India SBIN0001666 ADB AJITMAL 2530
16 AURAIYA UP3169007_210823APB_FTO_860883 State Bank of India SBIN0006600 AGWANPUR 2530
17 AURAIYA UP3169007_210823APB_FTO_860883 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2530
18 AURAIYA UP3169007_210823APB_FTO_860883 UNION BANK OF INDIA UBIN0560278 AURAIYA 2530
19 AURAIYA UP3169007_210823APB_FTO_860883 UNION BANK OF INDIA UBIN0917532 AURAIYA 5060

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