Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_290823APB_FTO_903094
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-69-007-061-001/375
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115055 29/08/2023 ARADHANA 3169007WL006542 ARADHANA 00045 BARB0ORAIYA 460 460 Processed 07/11/2023 7128713977 ARADHNA WO BABLU BANK OF BARODA(606985)
SubTotal 460 460
2 AURAIYA UP-69-007-061-001/395
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115063 29/08/2023 SANJIV KUMAR 3169007WL006542 SANJIV KUMAR 00048 BKID0007331 460 460 Processed 07/11/2023 7128713974 SANJEEV KUMAR S/O AWADH VIHARI BANK OF INDIA(508505)
SubTotal 460 460
3 AURAIYA UP-69-007-061-001/154
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115014 29/08/2023 Raj Kumar 3169007WL006542 Raj Kumar 00059 BARB0BUPGBX 460 460 Processed 07/11/2023 7128713981 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURAIYA UP-69-007-061-001/273
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115040 29/08/2023 sada ram 3169007WL006542 sada ram 00059 BARB0BUPGBX 460 460 Processed 07/11/2023 7128713976 SADA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
5 AURAIYA UP-69-007-061-001/236
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115030 29/08/2023 meena kumari 3169007WL006542 meena kumari 00165 IBKL0001581 460 460 Processed 07/11/2023 7128713910 Mrs. MEENA DEVI INDIAN BANK(607105)
6 AURAIYA UP-69-007-061-001/427
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115069 29/08/2023 URMILA 3169007WL006542 URMILA 00165 IBKL0001581 460 460 Processed 07/11/2023 7128713911 URMILA W/O SAHVIR IDBI BANK(607095)
SubTotal 920 920
7 AURAIYA UP-69-007-061-001/1
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115001 29/08/2023 BRAJENDRA SINGH 3169007WL006542 BRAJENDRA SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713918 Mr. BRAJENDRA SINGH NRG INDIAN BANK(607105)
8 AURAIYA UP-69-007-061-001/10
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115002 29/08/2023 MAN SINGH 3169007WL006542 MAN SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713929 Mr. MAN SINGH NRG INDIAN BANK(607105)
9 AURAIYA UP-69-007-061-001/111
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115003 29/08/2023 MAN SINGH 3169007WL006542 MAN SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713917 Mr. MAN SINGH NRG INDIAN BANK(607105)
10 AURAIYA UP-69-007-061-001/1122
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115004 29/08/2023 suraj shree 3169007WL006542 suraj shree 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713935 Ms. SURAJ MUKHI INDIAN BANK(607105)
11 AURAIYA UP-69-007-061-001/126
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115006 29/08/2023 URMILA 3169007WL006542 URMILA 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713927 Ms. URMILA DEVI NRG INDIAN BANK(607105)
12 AURAIYA UP-69-007-061-001/144
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115008 29/08/2023 KAMLESH 3169007WL006542 KAMLESH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713928 Mr. KAMALESH KUMAR INDIAN BANK(607105)
13 AURAIYA UP-69-007-061-001/146
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115009 29/08/2023 GAURI SANKER 3169007WL006542 GAURI SANKER 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713926 Mr. GOURI SHANKAR NRG INDIAN BANK(607105)
14 AURAIYA UP-69-007-061-001/146
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115010 29/08/2023 SUMITRA DEVI 3169007WL006542 SUMITRA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713945 Mrs. SUMITRA DEVI DEVI NRG INDIAN BANK(607105)
15 AURAIYA UP-69-007-061-001/149
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115011 29/08/2023 Soni 3169007WL006542 Soni 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713979 Mrs. Soni w/o JAY PAL INDIAN BANK(607105)
16 AURAIYA UP-69-007-061-001/153
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115012 29/08/2023 RAJ KUMAR 3169007WL006542 RAJ KUMAR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713931 Mr. Raj Kumar INDIAN BANK(607105)
17 AURAIYA UP-69-007-061-001/158
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115015 29/08/2023 SATYVATI 3169007WL006542 SATYVATI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713978 Mrs. Satya Vati INDIAN BANK(607105)
18 AURAIYA UP-69-007-061-001/162
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115016 29/08/2023 MULA DEVI 3169007WL006542 MULA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713936 MULA DEVI WO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-061-001/165
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115017 29/08/2023 SUGHAR SINGH 3169007WL006542 SUGHAR SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713944 SUGHAR SINGH UNION BANK OF INDIA(508500)
20 AURAIYA UP-69-007-061-001/166
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115018 29/08/2023 RAM PYARI 3169007WL006542 RAM PYARI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713925 Mr. RAM PYARI NRG INDIAN BANK(607105)
21 AURAIYA UP-69-007-061-001/167
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115019 29/08/2023 BALVEER SINGH 3169007WL006542 BALVEER SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713930 Mr. BALVEER SINGH INDIAN BANK(607105)
22 AURAIYA UP-69-007-061-001/176
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115020 29/08/2023 Suneeta Devi 3169007WL006542 Suneeta Devi 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713972 Mrs. Suneeta Devi INDIAN BANK(607105)
23 AURAIYA UP-69-007-061-001/186
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115022 29/08/2023 KETAKI 3169007WL006542 KETAKI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713958 Mrs. KETAKI . INDIAN BANK(607105)
24 AURAIYA UP-69-007-061-001/20
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115025 29/08/2023 AMAR SINGH 3169007WL006542 AMAR SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713914 Mr. AMAR SINGHNRG INDIAN BANK(607105)
25 AURAIYA UP-69-007-061-001/207
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115027 29/08/2023 VIMLESH 3169007WL006542 VIMLESH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713934 Mr. Vimlesh INDIAN BANK(607105)
26 AURAIYA UP-69-007-061-001/220
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115028 29/08/2023 SHREE PAL 3169007WL006542 SHREE PAL 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713940 SHRI PAL SO RAM VAKSA BANK OF INDIA(508505)
27 AURAIYA UP-69-007-061-001/223
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115029 29/08/2023 KULDEEP SINGH 3169007WL006542 KULDEEP SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713933 Mr. KULDEEP SINGH FBC INDIAN BANK(607105)
28 AURAIYA UP-69-007-061-001/24
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115031 29/08/2023 HETRAM 3169007WL006542 HETRAM 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713932 Mr. HETRAM NRG INDIAN BANK(607105)
29 AURAIYA UP-69-007-061-001/241
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115032 29/08/2023 NEKRAM 3169007WL006542 NEKRAM 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713948 Mr. NEKRAM . INDIAN BANK(607105)
30 AURAIYA UP-69-007-061-001/242
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115033 29/08/2023 RATAN KUMARI 3169007WL006542 RATAN KUMARI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713949 Mrs. RATAN KUMARI INDIAN BANK(607105)
31 AURAIYA UP-69-007-061-001/261
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115036 29/08/2023 REEMA DEVI 3169007WL006542 REEMA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713952 Mrs. Reema Devi INDIAN BANK(607105)
32 AURAIYA UP-69-007-061-001/262
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115037 29/08/2023 VIMALA DEVI 3169007WL006542 VIMALA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713957 Mrs. Vimla Devi INDIAN BANK(607105)
33 AURAIYA UP-69-007-061-001/269
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115038 29/08/2023 CHHUNNI DEVI 3169007WL006542 CHHUNNI DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713968 Mrs. Chunni Devi INDIAN BANK(607105)
34 AURAIYA UP-69-007-061-001/273
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115039 29/08/2023 RAM MURTI 3169007WL006542 RAM MURTI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713980 Mrs. RAM MURTI INDIAN BANK(607105)
35 AURAIYA UP-69-007-061-001/275
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115041 29/08/2023 RINA DEVI 3169007WL006542 RINA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713954 Mrs. REENA DEVI INDIAN BANK(607105)
36 AURAIYA UP-69-007-061-001/277
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115042 29/08/2023 GEETA DEVI 3169007WL006542 GEETA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713967 Mrs. Geeta Devi INDIAN BANK(607105)
37 AURAIYA UP-69-007-061-001/282
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115043 29/08/2023 Pinki kumari 3169007WL006542 Pinki kumari 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713961 Mrs. PINKI KUMARI INDIAN BANK(607105)
38 AURAIYA UP-69-007-061-001/30
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115044 29/08/2023 RAM PRAKASH 3169007WL006542 RAM PRAKASH 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713920 RAM PRAKASH S/O SHYAM LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
39 AURAIYA UP-69-007-061-001/306
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115045 29/08/2023 rajendra singh 3169007WL006542 rajendra singh 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713982 RAJENDRA KUMAR SO RAM SEVAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AURAIYA UP-69-007-061-001/318
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115046 29/08/2023 AJAY 3169007WL006542 AJAY 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713953 AJAY KUMAR S O GHASITE IDBI BANK(607095)
41 AURAIYA UP-69-007-061-001/32
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115047 29/08/2023 SUGHAR SINGH 3169007WL006542 SUGHAR SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713923 Mr. SUGHAR SINGH INDIAN BANK(607105)
42 AURAIYA UP-69-007-061-001/325
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115048 29/08/2023 SOM VATI 3169007WL006542 SOM VATI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713960 Mrs. SOMVATI . INDIAN BANK(607105)
43 AURAIYA UP-69-007-061-001/327
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115049 29/08/2023 NISHA DEVI 3169007WL006542 NISHA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713955 Mrs. NISHA DEVI INDIAN BANK(607105)
44 AURAIYA UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115050 29/08/2023 RAKESH BABU 3169007WL006542 RAKESH BABU 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713973 RAKESH BABU BANK OF BARODA(606985)
45 AURAIYA UP-69-007-061-001/352
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115052 29/08/2023 VRENDRA SINGH 3169007WL006542 VRENDRA SINGH 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713965 VIRENDRA SINGH NISHAD S/O NETRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
46 AURAIYA UP-69-007-061-001/358
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115053 29/08/2023 RAJENDRA KUMAR 3169007WL006542 RAJENDRA KUMAR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713971 Mr. RAJENDRA KUMAR INDIAN BANK(607105)
47 AURAIYA UP-69-007-061-001/378
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115056 29/08/2023 AMITABH 3169007WL006542 AMITABH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713975 Mr. AMITABH - INDIAN BANK(607105)
48 AURAIYA UP-69-007-061-001/38
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115058 29/08/2023 HANSKUWAR 3169007WL006542 HANSKUWAR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713942 HANS KUMARI WO SONI LAL BANK OF INDIA(508505)
49 AURAIYA UP-69-007-061-001/385
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115059 29/08/2023 SAVITRI 3169007WL006542 SAVITRI 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713964 Mrs. SAVITRI . INDIAN BANK(607105)
50 AURAIYA UP-69-007-061-001/386
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115060 29/08/2023 MADHU DEVI 3169007WL006542 MADHU DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713943 Ms. MADHU DEVI INDIAN BANK(607105)
51 AURAIYA UP-69-007-061-001/388
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115061 29/08/2023 NAND KISHOR 3169007WL006542 NAND KISHOR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713962 Mr. NAND KISHOR INDIAN BANK(607105)
52 AURAIYA UP-69-007-061-001/40
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115064 29/08/2023 BHAGWAN SINGH 3169007WL006542 BHAGWAN SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713919 Mr. BHAGWAN SINGH NRG INDIAN BANK(607105)
53 AURAIYA UP-69-007-061-001/401
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115065 29/08/2023 shree kanti 3169007WL006542 shree kanti 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713959 SHRI KANTI WO CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AURAIYA UP-69-007-061-001/410
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115066 29/08/2023 Reena 3169007WL006542 Reena 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713963 REENA DEVI WO ROOP BANK OF BARODA(606985)
55 AURAIYA UP-69-007-061-001/418
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115067 29/08/2023 TULA RAM 3169007WL006542 TULA RAM 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713912 Mr. Tula Ram INDIAN BANK(607105)
56 AURAIYA UP-69-007-061-001/43
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115072 29/08/2023 RAM NARAYAN 3169007WL006542 RAM NARAYAN 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713941 Mr. RAM NARAYAN NRG INDIAN BANK(607105)
57 AURAIYA UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115075 29/08/2023 VAVEETA DEVI 3169007WL006542 VAVEETA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713966 Ms. Vaveeta Devi INDIAN BANK(607105)
58 AURAIYA UP-69-007-061-001/483
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115076 29/08/2023 Raghvendra singh 3169007WL006542 Raghvendra singh 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713969 Mr. RAGHVENDRA SINGH S/O GAINDA LAL INDIAN BANK(607105)
59 AURAIYA UP-69-007-061-001/54
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115077 29/08/2023 SUMERI DEVI 3169007WL006542 SUMERI DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713937 Ms. Sumri . INDIAN BANK(607105)
60 AURAIYA UP-69-007-061-001/55
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115078 29/08/2023 ABHILASHA DEVI 3169007WL006542 ABHILASHA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713970 Mrs. Abhilasha INDIAN BANK(607105)
61 AURAIYA UP-69-007-061-001/56
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115079 29/08/2023 BIRENDRA SINGH 3169007WL006542 BIRENDRA SINGH 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713921 Mr. VIRENDRA SINGH INDIAN BANK(607105)
62 AURAIYA UP-69-007-061-001/65
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115080 29/08/2023 UMA SANKAR 3169007WL006542 UMA SANKAR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713916 Mr. UMA SHANKAR NRG INDIAN BANK(607105)
63 AURAIYA UP-69-007-061-001/72
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115081 29/08/2023 MAYA VATI 3169007WL006542 MAYA VATI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713946 Mrs. MAYAWATI W/O SARMAN SINGH INDIAN BANK(607105)
64 AURAIYA UP-69-007-061-001/76
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115082 29/08/2023 SUSHILA DEVI 3169007WL006542 SUSHILA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713938 Ms. SUSHEELA DEVI NRG INDIAN BANK(607105)
65 AURAIYA UP-69-007-061-001/79
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115083 29/08/2023 SHANTI DEVI 3169007WL006542 SHANTI DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713947 Mrs. SHANTI DEVI INDIAN BANK(607105)
66 AURAIYA UP-69-007-061-001/80
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115084 29/08/2023 Pankaj 3169007WL006542 Pankaj 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713950 Mr. PANKAJ KUMAR NRG INDIAN BANK(607105)
67 AURAIYA UP-69-007-061-001/85
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115086 29/08/2023 sumit narayan 3169007WL006542 sumit narayan 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713924 SUMIT NARAYAN SO MANSUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AURAIYA UP-69-007-061-001/88
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115087 29/08/2023 kerp shankar 3169007WL006542 kerp shankar 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713939 KRIPA NARAYAN S/O MIJAJI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AURAIYA UP-69-007-061-001/90
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115088 29/08/2023 JAMUNA DEVI 3169007WL006542 JAMUNA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713915 Mr. JAMUNA DEVI NRG INDIAN BANK(607105)
70 AURAIYA UP-69-007-061-001/93
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115089 29/08/2023 PUSHPA DEVI 3169007WL006542 PUSHPA DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713951 Mrs. PUSHPA DEVI INDIAN BANK(607105)
71 AURAIYA UP-69-007-061-001/95
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115090 29/08/2023 RAM BAKSH 3169007WL006542 RAM BAKSH 00176 IDIB000A677 230 230 Processed 07/11/2023 7128713913 Mr. Ram Baks INDIAN BANK(607105)
72 AURAIYA UP-69-007-061-001/97
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115091 29/08/2023 NELASH KUMAR 3169007WL006542 NELASH KUMAR 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713922 Mr. NEELESH KUMAR NRG INDIAN BANK(607105)
73 AURAIYA UP-69-007-061-001/97
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24290820230115092 29/08/2023 PINKI DEVI 3169007WL006542 PINKI DEVI 00176 IDIB000A677 460 460 Processed 07/11/2023 7128713956 Mrs. PINKI DEVI INDIAN BANK(607105)
SubTotal 29440 29440
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_290823APB_FTO_903094 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 460
2 AURAIYA UP3169007_290823APB_FTO_903094 Bank of India BKID0007331 AURAIYA 460
3 AURAIYA UP3169007_290823APB_FTO_903094 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 920
4 AURAIYA UP3169007_290823APB_FTO_903094 IDBI Bank IBKL0001581 Auraiya 920
5 AURAIYA UP3169007_290823APB_FTO_903094 Indian Bank IDIB000A677 AURAIYA 29440

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