Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_100323APB_FTO_2142753
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 DHATA UP-43-013-013-001/14
(BRHATA) 		3143013000NRG23100320230371228 10/03/2023 SAFEEK AHMAD 3143013WL030496 SAFEEK AHMAD 00045 BARB0DARFAT 2982 2982 Processed 29/03/2023 0289500941 MOHD SHAFEEK AHMAD BANK OF BARODA(606985)
2 DHATA UP-43-013-013-001/4553
(BRHATA) 		3143013000NRG23100320230371229 10/03/2023 gomti 3143013WL030496 gomti 00045 BARB0DARFAT 2982 2982 Processed 29/03/2023 0289500940 GOMTI WO INDRAJEET BANK OF BARODA(606985)
3 DHATA UP-43-013-013-001/4739
(BRHATA) 		3143013000NRG23100320230371232 10/03/2023 ROOPRANI 3143013WL030496 ROOPRANI 00045 BARB0DARFAT 2982 2982 Processed 29/03/2023 0289500942 ROOPA DEVI BANK OF BARODA(606985)
4 DHATA UP-43-013-017-001/3
(BHDAUHA) 		3143013000NRG23090320230371127 10/03/2023 Arun Kumar 3143013WL030490 Arun Kumar 00045 BARB0DARFAT 2769 2769 Processed 29/03/2023 0289500938 ARUN KUMAR SO MOHANLAL BANK OF BARODA(606985)
5 DHATA UP-43-013-017-001/6
(BHDAUHA) 		3143013000NRG23090320230371129 10/03/2023 Vijay Sen 3143013WL030490 Vijay Sen 00045 BARB0DARFAT 2769 2769 Processed 29/03/2023 0289500939 VIJAY SEN S/O BHADRASEN GUPTA BANK OF BARODA(606985)
SubTotal 14484 14484
6 DHATA UP-43-013-009-001/445
(AJRAULEE) 		3143013000NRG23100320230371240 10/03/2023 LAKPATI 3143013WL030498 LAKPATI 00045 BARB0DHATAX 2556 2556 Processed 30/03/2023 0289501027 MRS LAKHAPATIYA XXX STATE BANK OF INDIA(508548)
7 DHATA UP-43-013-009-001/457
(AJRAULEE) 		3143013000NRG23100320230371242 10/03/2023 MALTI DEVI 3143013WL030498 MALTI DEVI 00045 BARB0DHATAX 2556 2556 Processed 29/03/2023 0289501030 MalatiDevi BANK OF BARODA(606985)
8 DHATA UP-43-013-009-001/489
(AJRAULEE) 		3143013000NRG23100320230371252 10/03/2023 KASIM ALI 3143013WL030500 KASIM ALI 00045 BARB0DHATAX 2556 2556 Processed 29/03/2023 0289501026 KASIM ALI SO ASHRAF ALI BANK OF BARODA(606985)
9 DHATA UP-43-013-009-002/533
(AJRAULEE) 		3143013000NRG23100320230371243 10/03/2023 VIMLA DEVI 3143013WL030498 VIMLA DEVI 00045 BARB0DHATAX 2556 2556 Processed 30/03/2023 0289501029 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHATA UP-43-013-009-002/537
(AJRAULEE) 		3143013000NRG23100320230371250 10/03/2023 SEEMA DEVI 3143013WL030499 SEEMA DEVI 00045 BARB0DHATAX 2556 2556 Processed 29/03/2023 0289501032 Sima Devi BANK OF BARODA(606985)
11 DHATA UP-43-013-019-001/763
(BHURCHUNEE) 		3143013000NRG23090320230371138 10/03/2023 NANKA 3143013WL030491 NANKA 00045 BARB0DHATAX 2769 2769 Processed 29/03/2023 0289501033 Nanka BANK OF BARODA(606985)
12 DHATA UP-43-013-019-001/9950
(BHURCHUNEE) 		3143013000NRG23090320230371144 10/03/2023 DEEPAK KUMAR 3143013WL030491 DEEPAK KUMAR 00045 BARB0DHATAX 2769 2769 Processed 29/03/2023 0289501031 Deep Kumar S/O AVADHESH KUMAR BANK OF BARODA(606985)
13 DHATA UP-43-013-039-001/47762
(KISHUNPUR) 		3143013000NRG23090320230371152 10/03/2023 DHANRAJ 3143013WL030492 DHANRAJ 00045 BARB0DHATAX 2769 2769 Processed 29/03/2023 0289501028 DHANRAJ SO MATHURA BANK OF BARODA(606985)
14 DHATA UP-43-013-039-001/47770
(KISHUNPUR) 		3143013000NRG23090320230371154 10/03/2023 FERAN 3143013WL030492 FERAN 00045 BARB0DHATAX 2556 2556 Processed 29/03/2023 0289501034 FERAN S/O MATHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23643 23643
15 DHATA UP-43-013-017-001/1
(BHDAUHA) 		3143013000NRG23090320230371123 10/03/2023 Shailesh Kumar 3143013WL030490 Shailesh Kumar 00045 BARB0JAHFAT 2769 2769 Processed 29/03/2023 0289500950 Shailesh Kumar BANK OF BARODA(606985)
SubTotal 2769 2769
16 DHATA UP-43-013-004-001/42516
(AKIALPUR AIRANA) 		3143013000NRG23090320230371183 10/03/2023 RAJKUMARI 3143013WL030494 RAJKUMARI 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500931 RAJKUMARI WO KISHORI LAL BANK OF BARODA(606985)
17 DHATA UP-43-013-004-001/42542
(AKIALPUR AIRANA) 		3143013000NRG23090320230371184 10/03/2023 VIPATIYA 3143013WL030494 VIPATIYA 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500915 VIPATIYA WO MATABADAL BANK OF BARODA(606985)
18 DHATA UP-43-013-004-001/42544
(AKIALPUR AIRANA) 		3143013000NRG23090320230371185 10/03/2023 SRI RAM 3143013WL030494 SRI RAM 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500929 SRI RAM S/O SHIV MOHAN BANK OF BARODA(606985)
19 DHATA UP-43-013-004-001/42557
(AKIALPUR AIRANA) 		3143013000NRG23090320230371186 10/03/2023 awashan 3143013WL030494 awashan 00045 BARB0MUBARA 639 639 Rejected 29/03/2023 0289500918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHATA UP-43-013-004-001/42565
(AKIALPUR AIRANA) 		3143013000NRG23090320230371187 10/03/2023 MOTILAL 3143013WL030494 MOTILAL 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500917 MOTI LAL S/O RAMSARAN BANK OF BARODA(606985)
21 DHATA UP-43-013-004-001/42569
(AKIALPUR AIRANA) 		3143013000NRG23090320230371188 10/03/2023 KALLU 3143013WL030494 KALLU 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500919 KALLOO S/O DUJJA BANK OF BARODA(606985)
22 DHATA UP-43-013-004-001/42595
(AKIALPUR AIRANA) 		3143013000NRG23090320230371189 10/03/2023 GEETA 3143013WL030494 GEETA 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500920 GEETA DEVI W/O SARADA PRASAD BANK OF BARODA(606985)
23 DHATA UP-43-013-004-001/42603
(AKIALPUR AIRANA) 		3143013000NRG23090320230371190 10/03/2023 RAM CHANDRA 3143013WL030494 RAM CHANDRA 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500913 RAM CHANDRA BANK OF BARODA(606985)
24 DHATA UP-43-013-004-001/42621
(AKIALPUR AIRANA) 		3143013000NRG23090320230371191 10/03/2023 BUDHNI DEVI 3143013WL030494 BUDHNI DEVI 00045 BARB0MUBARA 1065 1065 Processed 29/03/2023 0289500925 BUDHNI DO MANNA BANK OF BARODA(606985)
25 DHATA UP-43-013-004-001/42623
(AKIALPUR AIRANA) 		3143013000NRG23090320230371192 10/03/2023 CHHEDDU 3143013WL030494 CHHEDDU 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500916 CHHEDDU SO DURGA PRASAD BANK OF BARODA(606985)
26 DHATA UP-43-013-004-001/42624
(AKIALPUR AIRANA) 		3143013000NRG23090320230371193 10/03/2023 ganesh 3143013WL030494 ganesh 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500937 Ganesh Kumar BANK OF BARODA(606985)
27 DHATA UP-43-013-004-001/42629
(AKIALPUR AIRANA) 		3143013000NRG23090320230371194 10/03/2023 RAMDEV 3143013WL030494 RAMDEV 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500923 RAM DEV S/O BALDEV BANK OF BARODA(606985)
28 DHATA UP-43-013-004-001/42632
(AKIALPUR AIRANA) 		3143013000NRG23090320230371195 10/03/2023 soniya devi 3143013WL030494 soniya devi 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500922 SONIYA DEVI WO SAKATHU BANK OF BARODA(606985)
29 DHATA UP-43-013-004-001/42649-A
(AKIALPUR AIRANA) 		3143013000NRG23090320230371196 10/03/2023 ASHA 3143013WL030494 ASHA 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500921 ASHA DEVI W/O RAMU BANK OF BARODA(606985)
30 DHATA UP-43-013-004-001/42649-A
(AKIALPUR AIRANA) 		3143013000NRG23090320230371197 10/03/2023 RAMU 3143013WL030494 RAMU 00045 BARB0MUBARA 1278 1278 Processed 29/03/2023 0289500926 RAMU SO JAGMOHAN BANK OF BARODA(606985)
31 DHATA UP-43-013-004-001/42657
(AKIALPUR AIRANA) 		3143013000NRG23090320230371198 10/03/2023 AMAR SINGH 3143013WL030494 AMAR SINGH 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500914 AMAR SINGH BANK OF BARODA(606985)
32 DHATA UP-43-013-004-001/42676
(AKIALPUR AIRANA) 		3143013000NRG23090320230371199 10/03/2023 PHOOL CHANDRA 3143013WL030494 PHOOL CHANDRA 00045 BARB0MUBARA 1917 1917 Processed 29/03/2023 0289500924 FHOOL CHANDRA S/ODAYAL BANK OF BARODA(606985)
33 DHATA UP-43-013-004-001/42725
(AKIALPUR AIRANA) 		3143013000NRG23090320230371200 10/03/2023 DHYAN SINGH 3143013WL030494 DHYAN SINGH 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500935 Dhyan Singh BANK OF BARODA(606985)
34 DHATA UP-43-013-004-001/42765
(AKIALPUR AIRANA) 		3143013000NRG23090320230371201 10/03/2023 HARISH CHANDRA 3143013WL030494 HARISH CHANDRA 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500927 HARISH CHANDRA S/O.JAI RAM BANK OF BARODA(606985)
35 DHATA UP-43-013-004-001/42770
(AKIALPUR AIRANA) 		3143013000NRG23090320230371202 10/03/2023 CHOTE LAL 3143013WL030494 CHOTE LAL 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500936 Chhote Lal BANK OF BARODA(606985)
36 DHATA UP-43-013-004-001/42772
(AKIALPUR AIRANA) 		3143013000NRG23090320230371203 10/03/2023 VIMLA DEVI 3143013WL030494 VIMLA DEVI 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500928 Vimla Devi BANK OF BARODA(606985)
37 DHATA UP-43-013-004-001/42792
(AKIALPUR AIRANA) 		3143013000NRG23090320230371204 10/03/2023 RAJENDRA SINGH 3143013WL030494 RAJENDRA SINGH 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500930 RAJENDRA SINGH S/O DAYA LAL BANK OF BARODA(606985)
38 DHATA UP-43-013-004-001/42810
(AKIALPUR AIRANA) 		3143013000NRG23090320230371205 10/03/2023 SUNEETA 3143013WL030494 SUNEETA 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500933 SUNITA WO JAI NARAYAN BANK OF BARODA(606985)
39 DHATA UP-43-013-004-001/42903
(AKIALPUR AIRANA) 		3143013000NRG23090320230371206 10/03/2023 SANJEET KUMAR 3143013WL030494 SANJEET KUMAR 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500934 SANJEET KUMAR THE SARVODAYA SAHAKARI BANK LTD(990024)
40 DHATA UP-43-013-004-001/42905
(AKIALPUR AIRANA) 		3143013000NRG23090320230371207 10/03/2023 USHA 3143013WL030494 USHA 00045 BARB0MUBARA 1704 1704 Processed 29/03/2023 0289500932 USHA DEVI WO DINESH BANK OF BARODA(606985)
SubTotal 43452 43452
41 DHATA UP-43-013-009-001/130
(AJRAULEE) 		3143013000NRG23100320230371239 10/03/2023 SATNI 3143013WL030498 SATNI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0289501023 MRS SATANI DEVI STATE BANK OF INDIA(508548)
42 DHATA UP-43-013-009-001/162
(AJRAULEE) 		3143013000NRG23100320230371245 10/03/2023 SHIV KUMAR 3143013WL030499 SHIV KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289501022 SHIV KUMAR SO KISHAN UNION BANK OF INDIA(508500)
43 DHATA UP-43-013-009-001/225
(AJRAULEE) 		3143013000NRG23100320230371233 10/03/2023 RAJESH 3143013WL030497 RAJESH 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500980 RAJESH KUMAR S/O MITHAYEE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DHATA UP-43-013-009-001/354-A
(AJRAULEE) 		3143013000NRG23100320230371234 10/03/2023 PUSHPA DEVI 3143013WL030497 PUSHPA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500988 PUSHPA DEVI WO MUNEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DHATA UP-43-013-009-001/434
(AJRAULEE) 		3143013000NRG23100320230371235 10/03/2023 KUSMA DEVI 3143013WL030497 KUSMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500966 KUSMA DEVI WO BAIJ NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DHATA UP-43-013-009-001/437
(AJRAULEE) 		3143013000NRG23100320230371236 10/03/2023 NIRMALA DEVI 3143013WL030497 NIRMALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500991 NIRMLA DEVI WO AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DHATA UP-43-013-009-001/443
(AJRAULEE) 		3143013000NRG23100320230371246 10/03/2023 RAM PATI 3143013WL030499 RAM PATI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500994 RAJPATI WO SATYANRAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DHATA UP-43-013-009-001/453
(AJRAULEE) 		3143013000NRG23100320230371241 10/03/2023 SAVITA DEVI 3143013WL030498 SAVITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500990 SAVITA DEVI WO SHYAM SOORAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DHATA UP-43-013-009-001/481
(AJRAULEE) 		3143013000NRG23100320230371247 10/03/2023 SUSHMA DEVI 3143013WL030499 SUSHMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500992 SUSHMA DEVI WO NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DHATA UP-43-013-009-001/483
(AJRAULEE) 		3143013000NRG23100320230371251 10/03/2023 SHAHIN BANO 3143013WL030500 SHAHIN BANO 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500997 SHAHIN BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DHATA UP-43-013-009-002/522
(AJRAULEE) 		3143013000NRG23100320230371237 10/03/2023 KALAVATI 3143013WL030497 KALAVATI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289501003 JAWAHAR LAL SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 DHATA UP-43-013-009-002/529
(AJRAULEE) 		3143013000NRG23100320230371248 10/03/2023 RAM SURAT 3143013WL030499 RAM SURAT 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500987 RAM SURAT SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DHATA UP-43-013-009-002/559
(AJRAULEE) 		3143013000NRG23100320230371238 10/03/2023 GHOOR PATI 3143013WL030497 GHOOR PATI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500993 GHURPATI WO TEJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DHATA UP-43-013-009-002/584
(AJRAULEE) 		3143013000NRG23100320230371253 10/03/2023 SHIV PRASAD 3143013WL030500 SHIV PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500969 SHIV PRASAD SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DHATA UP-43-013-013-001/10
(BRHATA) 		3143013000NRG23100320230371225 10/03/2023 NISAR 3143013WL030496 NISAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500953 NISAR S/O PEER BAX BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DHATA UP-43-013-013-001/11
(BRHATA) 		3143013000NRG23100320230371226 10/03/2023 RAMSAJEEVAN 3143013WL030496 RAMSAJEEVAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500959 RAM SAJIVAN SO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DHATA UP-43-013-013-001/12
(BRHATA) 		3143013000NRG23100320230371227 10/03/2023 MOOLCHANDRA 3143013WL030496 MOOLCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0289500954 MR MOOL CHANDRA STATE BANK OF INDIA(508548)
58 DHATA UP-43-013-013-001/4581
(BRHATA) 		3143013000NRG23100320230371230 10/03/2023 MANTER DEVI 3143013WL030496 MANTER DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500952 MANTAR DEVI WO PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DHATA UP-43-013-013-001/4591
(BRHATA) 		3143013000NRG23100320230371231 10/03/2023 SARVAN KUMAR 3143013WL030496 SARVAN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500951 SARWAN KUMAR S/O RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DHATA UP-43-013-017-001/2
(BHDAUHA) 		3143013000NRG23090320230371124 10/03/2023 Susheela Devi 3143013WL030490 Susheela Devi 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501006 SUSHEELA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DHATA UP-43-013-017-001/3
(BHDAUHA) 		3143013000NRG23090320230371126 10/03/2023 Mohan Lal 3143013WL030490 Mohan Lal 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501004 MOHAN LAL S/O LATE KISHORI LAL BANK OF BARODA(606985)
62 DHATA UP-43-013-017-001/3
(BHDAUHA) 		3143013000NRG23090320230371125 10/03/2023 Suneeta Devi 3143013WL030490 Suneeta Devi 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501007 SUNITA DEVI W/O MOHAN LAL BANK OF BARODA(606985)
63 DHATA UP-43-013-017-001/4
(BHDAUHA) 		3143013000NRG23090320230371128 10/03/2023 Ajmer Singh 3143013WL030490 Ajmer Singh 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501005 AJAMER SINGH SO ANOOP SINGH BANK OF BARODA(606985)
64 DHATA UP-43-013-017-001/6602
(BHDAUHA) 		3143013000NRG23090320230371130 10/03/2023 RANI DEVI 3143013WL030490 RANI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500955 RANI DEVI W/O RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 DHATA UP-43-013-019-001/22995
(BHURCHUNEE) 		3143013000NRG23090320230371131 10/03/2023 ghurpatiya 3143013WL030491 ghurpatiya 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500962 DHURPATIYA W/O LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 DHATA UP-43-013-019-001/619
(BHURCHUNEE) 		3143013000NRG23090320230371132 10/03/2023 KAMLESH DEVI 3143013WL030491 KAMLESH DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500996 KAMLESH DEVI WO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DHATA UP-43-013-019-001/669
(BHURCHUNEE) 		3143013000NRG23090320230371134 10/03/2023 SEEMA 3143013WL030491 SEEMA 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289500989 SEEMA WO BHAG WAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DHATA UP-43-013-019-001/718
(BHURCHUNEE) 		3143013000NRG23090320230371135 10/03/2023 ARJUN 3143013WL030491 ARJUN 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501009 ARJUN SO CHHANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 DHATA UP-43-013-019-001/721
(BHURCHUNEE) 		3143013000NRG23090320230371136 10/03/2023 RATAU 3143013WL030491 RATAU 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500976 RATAU SO SHIV MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 DHATA UP-43-013-019-001/756
(BHURCHUNEE) 		3143013000NRG23090320230371137 10/03/2023 RAM MURAT 3143013WL030491 RAM MURAT 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289501002 RAM MURAT SO BHODELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 DHATA UP-43-013-019-001/771
(BHURCHUNEE) 		3143013000NRG23090320230371139 10/03/2023 KALLU 3143013WL030491 KALLU 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500998 KALLUSOBAVALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 DHATA UP-43-013-019-001/799
(BHURCHUNEE) 		3143013000NRG23090320230371141 10/03/2023 BHEEM SHEN 3143013WL030491 BHEEM SHEN 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500967 BHEEMSEN SO RAM BAHORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DHATA UP-43-013-019-001/816
(BHURCHUNEE) 		3143013000NRG23090320230371142 10/03/2023 SANTOSHI 3143013WL030491 SANTOSHI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289501001 SANTOSHI DEVI WO DAROGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 DHATA UP-43-013-037-001/114
(KHAIRI) 		3143013000NRG23100320230371255 10/03/2023 LALLAN 3143013WL030501 LALLAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289501020 LALLAN SO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 DHATA UP-43-013-037-001/277-A
(KHAIRI) 		3143013000NRG23100320230371260 10/03/2023 KAMAL SINGH 3143013WL030502 KAMAL SINGH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289501019 KAMAL SINGH SO SHIV MANGAL RO BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 DHATA UP-43-013-037-001/311
(KHAIRI) 		3143013000NRG23100320230371256 10/03/2023 AMNA KHATOON 3143013WL030501 AMNA KHATOON 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500958 AMANA KHATOON WO MO.ESHAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 DHATA UP-43-013-037-001/351
(KHAIRI) 		3143013000NRG23100320230371258 10/03/2023 SAVITRI DEVI 3143013WL030501 SAVITRI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500957 SAVITRI DEVI W/O MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 DHATA UP-43-013-037-001/494
(KHAIRI) 		3143013000NRG23100320230371261 10/03/2023 HORI LAL 3143013WL030502 HORI LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289501025 HORILAL S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 DHATA UP-43-013-037-001/496
(KHAIRI) 		3143013000NRG23100320230371259 10/03/2023 HEERALAL 3143013WL030501 HEERALAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500956 HEERA LAL SO SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 DHATA UP-43-013-039-001/47608
(KISHUNPUR) 		3143013000NRG23090320230371161 10/03/2023 kalavati 3143013WL030493 kalavati 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289501021 KALAVATI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DHATA UP-43-013-039-001/47615
(KISHUNPUR) 		3143013000NRG23090320230371162 10/03/2023 SOORSATI 3143013WL030493 SOORSATI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289500974 SURYASATI WO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DHATA UP-43-013-039-001/47626
(KISHUNPUR) 		3143013000NRG23090320230371163 10/03/2023 DINESH KUMAR 3143013WL030493 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289501014 Dinesh BANK OF BARODA(606985)
83 DHATA UP-43-013-039-001/47632
(KISHUNPUR) 		3143013000NRG23090320230371164 10/03/2023 hiralal 3143013WL030493 hiralal 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289501018 HEERALAL S/O TUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DHATA UP-43-013-039-001/47637
(KISHUNPUR) 		3143013000NRG23090320230371165 10/03/2023 KESHIYA 3143013WL030493 KESHIYA 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289500968 KESIYA WO KAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 DHATA UP-43-013-039-001/47641
(KISHUNPUR) 		3143013000NRG23090320230371166 10/03/2023 RAM SAKHI 3143013WL030493 RAM SAKHI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289500999 RAM SAKHI WO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 DHATA UP-43-013-039-001/47650
(KISHUNPUR) 		3143013000NRG23090320230371167 10/03/2023 SONMATI 3143013WL030493 SONMATI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289501017 SONMATI WO RAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 DHATA UP-43-013-039-001/47651
(KISHUNPUR) 		3143013000NRG23090320230371168 10/03/2023 RAMANUJ 3143013WL030493 RAMANUJ 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289500978 RAMANUJ SO BHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DHATA UP-43-013-039-001/47654
(KISHUNPUR) 		3143013000NRG23090320230371169 10/03/2023 SHANTI DEVI 3143013WL030493 SHANTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0289501016 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
89 DHATA UP-43-013-039-001/47660
(KISHUNPUR) 		3143013000NRG23090320230371170 10/03/2023 sumitra 3143013WL030493 sumitra 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289500972 SUMITRA WO SIYARAM BANK OF BARODA(606985)
90 DHATA UP-43-013-039-001/47664
(KISHUNPUR) 		3143013000NRG23090320230371171 10/03/2023 RAMESH KUMAR 3143013WL030493 RAMESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289501010 RAMESH KUMAR S/O BAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 DHATA UP-43-013-039-001/47667
(KISHUNPUR) 		3143013000NRG23090320230371172 10/03/2023 KALAWATI 3143013WL030493 KALAWATI 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289500963 KALA WATI W/O SUBE DAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 DHATA UP-43-013-039-001/47669
(KISHUNPUR) 		3143013000NRG23090320230371173 10/03/2023 GULABIYA 3143013WL030493 GULABIYA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289500971 GULABIYA WO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DHATA UP-43-013-039-001/47671
(KISHUNPUR) 		3143013000NRG23090320230371174 10/03/2023 gangadeiya 3143013WL030493 gangadeiya 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0289500983 MRS GANGA DEIYA STATE BANK OF INDIA(508548)
94 DHATA UP-43-013-039-001/47672
(KISHUNPUR) 		3143013000NRG23090320230371175 10/03/2023 RAMSWAROOP 3143013WL030493 RAMSWAROOP 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0289501013 MR RAM SWROOP STATE BANK OF INDIA(508548)
95 DHATA UP-43-013-039-001/47681
(KISHUNPUR) 		3143013000NRG23090320230371176 10/03/2023 LALITA 3143013WL030493 LALITA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289501015 LALITA DEVI WO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 DHATA UP-43-013-039-001/47686
(KISHUNPUR) 		3143013000NRG23090320230371177 10/03/2023 SUGGAN 3143013WL030493 SUGGAN 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289500981 SUGGAN W/O SHATRUGHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DHATA UP-43-013-039-001/47706
(KISHUNPUR) 		3143013000NRG23090320230371178 10/03/2023 SANTOSHI DEVI 3143013WL030493 SANTOSHI DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289501008 SANTOSHI DEVI WO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 DHATA UP-43-013-039-001/47707
(KISHUNPUR) 		3143013000NRG23090320230371179 10/03/2023 rambalak 3143013WL030493 rambalak 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289500965 RAMBALAK SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 DHATA UP-43-013-039-001/47714-A
(KISHUNPUR) 		3143013000NRG23090320230371180 10/03/2023 CHAMELIYA 3143013WL030493 CHAMELIYA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289500973 CHAMELIYA WO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 DHATA UP-43-013-039-001/47722
(KISHUNPUR) 		3143013000NRG23090320230371181 10/03/2023 URAMILA 3143013WL030493 URAMILA 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289501011 URMILA DEVI W/O SHIV BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 DHATA UP-43-013-039-001/47723
(KISHUNPUR) 		3143013000NRG23090320230371182 10/03/2023 BABBU 3143013WL030493 BABBU 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289501012 BABUVA SO BACHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 DHATA UP-43-013-039-001/47726
(KISHUNPUR) 		3143013000NRG23090320230371145 10/03/2023 HEERALAL 3143013WL030492 HEERALAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500960 HEERA LAL SO MALKHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 DHATA UP-43-013-039-001/47728
(KISHUNPUR) 		3143013000NRG23090320230371146 10/03/2023 sunita devi 3143013WL030492 sunita devi 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500979 Suneeta Devi BANK OF BARODA(606985)
104 DHATA UP-43-013-039-001/47730
(KISHUNPUR) 		3143013000NRG23090320230371147 10/03/2023 DEVPAT 3143013WL030492 DEVPAT 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500970 DEVPAT SO KASHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 DHATA UP-43-013-039-001/47737
(KISHUNPUR) 		3143013000NRG23090320230371148 10/03/2023 RAM BHAJAN 3143013WL030492 RAM BHAJAN 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500982 RAM BHAJAN S/O AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 DHATA UP-43-013-039-001/47745
(KISHUNPUR) 		3143013000NRG23090320230371149 10/03/2023 RAJJU 3143013WL030492 RAJJU 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500984 RAJJU S/O BHAG WAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 DHATA UP-43-013-039-001/47758
(KISHUNPUR) 		3143013000NRG23090320230371150 10/03/2023 ANARKALI DEVI 3143013WL030492 ANARKALI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500961 ANAR KALI W/O SHRIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 DHATA UP-43-013-039-001/47759
(KISHUNPUR) 		3143013000NRG23090320230371151 10/03/2023 PHOOLCHANDRA 3143013WL030492 PHOOLCHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500964 PHOOLCHANDRA SO TEJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 DHATA UP-43-013-039-001/47769-A
(KISHUNPUR) 		3143013000NRG23090320230371153 10/03/2023 MEERA DEVI 3143013WL030492 MEERA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289500975 MEERA DEVI WO JIWAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 DHATA UP-43-013-039-001/47772
(KISHUNPUR) 		3143013000NRG23090320230371155 10/03/2023 SHREEPAL 3143013WL030492 SHREEPAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500977 SHREEPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 DHATA UP-43-013-039-001/47774
(KISHUNPUR) 		3143013000NRG23090320230371156 10/03/2023 UDAYBHAN 3143013WL030492 UDAYBHAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500985 UDAI BHAN S/O KODI BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 DHATA UP-43-013-039-001/47782
(KISHUNPUR) 		3143013000NRG23090320230371157 10/03/2023 DASHRATH 3143013WL030492 DASHRATH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289501024 DASH RATH S/O DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 DHATA UP-43-013-039-001/47785
(KISHUNPUR) 		3143013000NRG23090320230371158 10/03/2023 MUNNA 3143013WL030492 MUNNA 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289500986 MUNNA SO RAM ASREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 DHATA UP-43-013-039-001/47794
(KISHUNPUR) 		3143013000NRG23090320230371159 10/03/2023 MUNESH KUMAR 3143013WL030492 MUNESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289500995 MUNESH KUMAR SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 DHATA UP-43-013-039-001/47797
(KISHUNPUR) 		3143013000NRG23090320230371160 10/03/2023 BAHADUR 3143013WL030492 BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289501000 BAHADUR SO MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 174873 174873
116 DHATA UP-43-013-037-001/331
(KHAIRI) 		3143013000NRG23100320230371257 10/03/2023 RAJRANI 3143013WL030501 RAJRANI 00078 CNRB0003723 2982 2982 Processed 29/03/2023 0289500949 RAJ RANI WO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
117 DHATA UP-43-013-009-002/534
(AJRAULEE) 		3143013000NRG23100320230371249 10/03/2023 MALTI DEVI 3143013WL030499 MALTI DEVI 00415 SBIN0003243 2556 2556 Processed 29/03/2023 0289500946 MALTI WO NARENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 DHATA UP-43-013-009-002/538
(AJRAULEE) 		3143013000NRG23100320230371244 10/03/2023 URMILA 3143013WL030498 URMILA 00415 SBIN0003243 2556 2556 Processed 30/03/2023 0289500945 MRS URMILA DEVI STATE BANK OF INDIA(508548)
119 DHATA UP-43-013-009-002/585
(AJRAULEE) 		3143013000NRG23100320230371254 10/03/2023 PHOOL SINGH 3143013WL030500 PHOOL SINGH 00415 SBIN0003243 2556 2556 Processed 30/03/2023 0289500944 MR PHOOL SINGH STATE BANK OF INDIA(508548)
120 DHATA UP-43-013-019-001/636
(BHURCHUNEE) 		3143013000NRG23090320230371133 10/03/2023 devrati 3143013WL030491 devrati 00415 SBIN0003243 2556 2556 Processed 30/03/2023 0289500948 MRS DEVRATI XXX STATE BANK OF INDIA(508548)
121 DHATA UP-43-013-019-001/791
(BHURCHUNEE) 		3143013000NRG23090320230371140 10/03/2023 DEEP MALA 3143013WL030491 DEEP MALA 00415 SBIN0003243 2556 2556 Processed 30/03/2023 0289500943 MRS DEEP MALA STATE BANK OF INDIA(508548)
122 DHATA UP-43-013-019-001/9945
(BHURCHUNEE) 		3143013000NRG23090320230371143 10/03/2023 AMAR SINGH 3143013WL030491 AMAR SINGH 00415 SBIN0003243 2769 2769 Processed 30/03/2023 0289500947 MR AMAR XXX STATE BANK OF INDIA(508548)
SubTotal 15549 15549
Total 277752 277752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_100323APB_FTO_2142753 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 14484
2 DHATA UP3143013_100323APB_FTO_2142753 Bank of Baroda BARB0DHATAX DHATA, UP 23643
3 DHATA UP3143013_100323APB_FTO_2142753 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 2769
4 DHATA UP3143013_100323APB_FTO_2142753 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 43452
5 DHATA UP3143013_100323APB_FTO_2142753 Baroda U.P. Bank BARB0BUPGBX adhuali 125670
6 DHATA UP3143013_100323APB_FTO_2142753 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 2982
7 DHATA UP3143013_100323APB_FTO_2142753 Baroda U.P. Bank BARB0BUPGBX DHATA 2556
8 DHATA UP3143013_100323APB_FTO_2142753 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 25773
9 DHATA UP3143013_100323APB_FTO_2142753 Baroda U.P. Bank BARB0BUPGBX PAULI 17892
10 DHATA UP3143013_100323APB_FTO_2142753 Canara Bank CNRB0003723 ALAMPURGERIA 2982
11 DHATA UP3143013_100323APB_FTO_2142753 State Bank of India SBIN0003243 DHATA 15549

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