Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_091222APB_FTO_1717672
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-43-013-013-001/4749
(BRHATA) 		3143013000NRG23091220220286953 09/12/2022 RAVI KARAN 3143013WL024278 RAVI KARAN 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630418 Ravi Karan BANK OF BARODA(606985)
2 DHATA UP-43-013-013-001/4822
(BRHATA) 		3143013000NRG23091220220286963 09/12/2022 MANJU 3143013WL024279 MANJU 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630415 Manju Devi BANK OF BARODA(606985)
3 DHATA UP-43-013-013-001/4841
(BRHATA) 		3143013000NRG23091220220286957 09/12/2022 RAMKARAN 3143013WL024278 RAMKARAN 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630412 RAM KARAN BANK OF BARODA(606985)
4 DHATA UP-43-013-013-001/4859
(BRHATA) 		3143013000NRG23091220220286965 09/12/2022 SAVITRI DEVI 3143013WL024279 SAVITRI DEVI 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630413 SAVITRI DEVI BANK OF BARODA(606985)
5 DHATA UP-43-013-013-001/4874
(BRHATA) 		3143013000NRG23091220220286967 09/12/2022 RAM LAKHAN 3143013WL024279 RAM LAKHAN 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630417 Ram Lakhan BANK OF BARODA(606985)
6 DHATA UP-43-013-013-001/5035-B
(BRHATA) 		3143013000NRG23091220220286971 09/12/2022 REKHA DEVI 3143013WL024279 REKHA DEVI 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630416 Rekha Devi BANK OF BARODA(606985)
7 DHATA UP-43-013-013-001/5095
(BRHATA) 		3143013000NRG23091220220286973 09/12/2022 BADKU 3143013WL024279 BADKU 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630414 Badku BANK OF BARODA(606985)
8 DHATA UP-43-013-013-001/5098
(BRHATA) 		3143013000NRG23091220220286974 09/12/2022 SOMWATI 3143013WL024279 SOMWATI 00045 BARB0DARFAT 2982 2982 Processed 14/01/2023 7917630411 SOMVATI WO CHANDRABHAN BANK OF BARODA(606985)
SubTotal 23856 23856
9 DHATA UP-43-013-023-001/26348
(GHOSHEE) 		3143013000NRG23091220220287139 09/12/2022 RAJ KUMAR 3143013WL024295 RAJ KUMAR 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630509 RAJKUMAR SO DASHRATH BANK OF BARODA(606985)
10 DHATA UP-43-013-023-001/26384
(GHOSHEE) 		3143013000NRG23091220220287140 09/12/2022 SUNIL KUMAR 3143013WL024295 SUNIL KUMAR 00045 BARB0DHATAX 213 213 Processed 14/01/2023 7917630386 MR SUNEEL KUMAR MISHRA STATE BANK OF INDIA(508548)
11 DHATA UP-43-013-023-001/8799
(GHOSHEE) 		3143013000NRG23091220220287150 09/12/2022 GAISRANI 3143013WL024295 GAISRANI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630385 GAISHRANI W.O. BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DHATA UP-43-013-034-001/16754
(KAREEKAN DHATA) 		3143013000NRG23081220220285764 09/12/2022 TEKMAN 3143013WL024145 TEKMAN 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630508 TEKAMAN SO DESHRAJ BANK OF BARODA(606985)
13 DHATA UP-43-013-054-001/23637
(SLEMPUR) 		3143013000NRG23081220220285741 09/12/2022 PREMA 3143013WL024142 PREMA 00045 BARB0DHATAX 1065 1065 Processed 14/01/2023 7917630382 PREMA . BANK OF BARODA(606985)
14 DHATA UP-43-013-054-001/23646
(SLEMPUR) 		3143013000NRG23081220220285742 09/12/2022 DHUNNI LAL 3143013WL024142 DHUNNI LAL 00045 BARB0DHATAX 1065 1065 Processed 14/01/2023 7917630384 MR DHUNNI LAL STATE BANK OF INDIA(508548)
15 DHATA UP-43-013-057-001/120
(SEMRATA) 		3143013000NRG23091220220287042 09/12/2022 SUBLASH 3143013WL024289 SUBLASH 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630397 Shubhlabh BANK OF BARODA(606985)
16 DHATA UP-43-013-057-001/368
(SEMRATA) 		3143013000NRG23091220220287050 09/12/2022 SUNEETA DEVI 3143013WL024289 SUNEETA DEVI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630396 Suneeta BANK OF BARODA(606985)
17 DHATA UP-43-013-057-001/407
(SEMRATA) 		3143013000NRG23091220220287052 09/12/2022 AKHILESH 3143013WL024289 AKHILESH 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630391 Akhilesh BANK OF BARODA(606985)
18 DHATA UP-43-013-068-001/129
(Marvauba) 		3143013000NRG23091220220286981 09/12/2022 KUSHMA DEVI 3143013WL024280 KUSHMA DEVI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630395 Kusum Devi BANK OF BARODA(606985)
19 DHATA UP-43-013-068-001/13
(Marvauba) 		3143013000NRG23091220220286982 09/12/2022 DULARIYA 3143013WL024280 DULARIYA 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630394 DULARIYA WO KALLU BANK OF BARODA(606985)
20 DHATA UP-43-013-068-001/131
(Marvauba) 		3143013000NRG23091220220286983 09/12/2022 SOHANIYA DEVI 3143013WL024280 SOHANIYA DEVI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630387 SOHANIYA DEVI WO KALLU BANK OF BARODA(606985)
21 DHATA UP-43-013-068-001/136
(Marvauba) 		3143013000NRG23091220220286984 09/12/2022 RAMKRAPAL 3143013WL024280 RAMKRAPAL 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630383 Ram Kripal BANK OF BARODA(606985)
22 DHATA UP-43-013-068-001/22
(Marvauba) 		3143013000NRG23091220220286987 09/12/2022 MUKESH KUMAR 3143013WL024280 MUKESH KUMAR 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630390 MUKESH KUMAR BANK OF BARODA(606985)
23 DHATA UP-43-013-068-001/27
(Marvauba) 		3143013000NRG23091220220286989 09/12/2022 KAILASIYA 3143013WL024280 KAILASIYA 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630392 KAILASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DHATA UP-43-013-068-001/3460
(Marvauba) 		3143013000NRG23091220220286990 09/12/2022 PHOOL KUMARI 3143013WL024280 PHOOL KUMARI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630389 Phool kunvari wo nandakishor BANK OF BARODA(606985)
25 DHATA UP-43-013-068-001/35-A
(Marvauba) 		3143013000NRG23091220220286991 09/12/2022 BABBU BABULAL 3143013WL024280 BABBU BABULAL 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630393 LALBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DHATA UP-43-013-068-001/69
(Marvauba) 		3143013000NRG23091220220286993 09/12/2022 MALTI DEVI 3143013WL024280 MALTI DEVI 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630388 MALTI DEVI WO UDAYBHAN BANK OF BARODA(606985)
27 DHATA UP-43-013-068-001/82
(Marvauba) 		3143013000NRG23091220220286994 09/12/2022 VISHNU KUMAR 3143013WL024280 VISHNU KUMAR 00045 BARB0DHATAX 2982 2982 Processed 14/01/2023 7917630398 Vishnu Kumar BANK OF BARODA(606985)
SubTotal 50055 50055
28 DHATA UP-43-013-038-001/176148
(KHVAJIGEEPUR THON) 		3143013000NRG23081220220285644 09/12/2022 LAVSINGH 3143013WL024137 LAVSINGH 00045 BARB0JAHFAT 2982 2982 Processed 14/01/2023 7917630428 LAV SINGH BANK OF BARODA(606985)
29 DHATA UP-43-013-038-001/176235
(KHVAJIGEEPUR THON) 		3143013000NRG23081220220285647 09/12/2022 CHANDAN 3143013WL024137 CHANDAN 00045 BARB0JAHFAT 2982 2982 Processed 14/01/2023 7917630506 CHANDAN SINGH BANK OF BARODA(606985)
30 DHATA UP-43-013-054-001/26092
(SLEMPUR) 		3143013000NRG23081220220285732 09/12/2022 KANYA DEVI 3143013WL024141 KANYA DEVI 00045 BARB0JAHFAT 639 639 Processed 14/01/2023 7917630430 KANYA DEVI DO SHIV BHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-054-001/26092
(SLEMPUR) 		3143013000NRG23081220220285731 09/12/2022 KANYA DEVI 3143013WL024141 KANYA DEVI 00045 BARB0JAHFAT 426 426 Processed 14/01/2023 7917630429 KANYA DEVI DO SHIV BHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
32 DHATA UP-43-013-020-001/7061
(BICHHIYAVA) 		3143013000NRG23081220220285793 09/12/2022 MADHURI DEVI 3143013WL024149 MADHURI DEVI 00045 BARB0MUBARA 426 426 Processed 14/01/2023 7917630409 MADHURI DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
33 DHATA UP-43-013-064-001/16
(UKATU) 		3143013000NRG23091220220287106 09/12/2022 VIMLA DEVI 3143013WL024293 VIMLA DEVI 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630399 VIMLA DEVI W/O AWADHESH KUMAR BANK OF BARODA(606985)
34 DHATA UP-43-013-064-001/27306
(UKATU) 		3143013000NRG23091220220287107 09/12/2022 awdhesh kumar 3143013WL024293 awdhesh kumar 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630403 AWADESH KUMAR S/O JAGESHWAR BANK OF BARODA(606985)
35 DHATA UP-43-013-064-001/27436
(UKATU) 		3143013000NRG23091220220287093 09/12/2022 RAJESH SINGH 3143013WL024292 RAJESH SINGH 00045 BARB0MUBARA 1278 1278 Processed 14/01/2023 7917630400 RAJESH SINGH SO PREM SINGH BANK OF BARODA(606985)
36 DHATA UP-43-013-064-001/27475
(UKATU) 		3143013000NRG23091220220287095 09/12/2022 sitaram 3143013WL024292 sitaram 00045 BARB0MUBARA 1278 1278 Processed 14/01/2023 7917630401 SITARAM S/O SUKHLAL BANK OF BARODA(606985)
37 DHATA UP-43-013-064-001/27541
(UKATU) 		3143013000NRG23091220220287112 09/12/2022 NIKKI DEVI 3143013WL024293 NIKKI DEVI 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630406 NIKKI DEVI W/O RAM YASH SINGH BANK OF BARODA(606985)
38 DHATA UP-43-013-064-001/27541
(UKATU) 		3143013000NRG23091220220287111 09/12/2022 RAM JAS 3143013WL024293 RAM JAS 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630407 RAMYASH SINGH S/O HARISHCHANDRA SINGH BANK OF BARODA(606985)
39 DHATA UP-43-013-064-001/27639
(UKATU) 		3143013000NRG23091220220287098 09/12/2022 usha devi 3143013WL024292 usha devi 00045 BARB0MUBARA 1278 1278 Processed 14/01/2023 7917630405 Usha Devi BANK OF BARODA(606985)
40 DHATA UP-43-013-064-001/27801
(UKATU) 		3143013000NRG23091220220287099 09/12/2022 khem singh 3143013WL024292 khem singh 00045 BARB0MUBARA 1278 1278 Processed 14/01/2023 7917630402 KHEM SINGH BANK OF BARODA(606985)
41 DHATA UP-43-013-064-001/27827
(UKATU) 		3143013000NRG23091220220287114 09/12/2022 shyra begam 3143013WL024293 shyra begam 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630404 SAIRA BEGUM W/O AKBAR ALI BANK OF BARODA(606985)
42 DHATA UP-43-013-064-001/27845
(UKATU) 		3143013000NRG23091220220287115 09/12/2022 rama devi 3143013WL024293 rama devi 00045 BARB0MUBARA 2769 2769 Processed 14/01/2023 7917630410 Ram Devi BANK OF BARODA(606985)
43 DHATA UP-43-013-064-001/29996
(UKATU) 		3143013000NRG23091220220287102 09/12/2022 MAMTA DEVI 3143013WL024292 MAMTA DEVI 00045 BARB0MUBARA 1278 1278 Processed 14/01/2023 7917630408 MAMTA GUPTA W/O RAJESH KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 23430 23430
44 DHATA UP-43-013-054-001/26101
(SLEMPUR) 		3143013000NRG23081220220285734 09/12/2022 ARPIT 3143013WL024141 ARPIT 00045 BARB0SHIFAT 639 639 Processed 14/01/2023 7917630425 MR ARPIT SINGH STATE BANK OF INDIA(508548)
45 DHATA UP-43-013-054-001/26101
(SLEMPUR) 		3143013000NRG23081220220285735 09/12/2022 ARPIT 3143013WL024141 ARPIT 00045 BARB0SHIFAT 426 426 Processed 14/01/2023 7917630426 MR ARPIT SINGH STATE BANK OF INDIA(508548)
46 DHATA UP-43-013-058-001/25366
(SHAHNAGAR) 		3143013000NRG23091220220287083 09/12/2022 DEEPAK KUMAR 3143013WL024291 DEEPAK KUMAR 00045 BARB0SHIFAT 2556 2556 Processed 14/01/2023 7917630427 Deepak BANK OF BARODA(606985)
SubTotal 3621 3621
47 DHATA UP-43-013-008-001/3143
(AIREE) 		3143013000NRG23091220220287126 09/12/2022 RAJAKOM 3143013WL024294 RAJAKOM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630500 RAJA KOM SO PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DHATA UP-43-013-008-001/3434
(AIREE) 		3143013000NRG23091220220287127 09/12/2022 DHNUEIYA 3143013WL024294 DHNUEIYA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630499 DHANUIYA WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DHATA UP-43-013-008-001/50751
(AIREE) 		3143013000NRG23091220220287138 09/12/2022 GAURA DEVI 3143013WL024294 GAURA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630501 GAURA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DHATA UP-43-013-010-001/3545
(BAIREE) 		3143013000NRG23081220220285769 09/12/2022 SURESH 3143013WL024146 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630432 SURESH SO. GARIB DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DHATA UP-43-013-010-001/3651
(BAIREE) 		3143013000NRG23081220220285771 09/12/2022 Ramsajiwan 3143013WL024146 Ramsajiwan 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630439 RAMSAJIWAN S/O KALKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 DHATA UP-43-013-010-001/4014
(BAIREE) 		3143013000NRG23081220220285775 09/12/2022 bhairai 3143013WL024146 bhairai 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630438 BHAIRODEEN SO KALKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DHATA UP-43-013-010-001/4014
(BAIREE) 		3143013000NRG23081220220285774 09/12/2022 shivpatiya 3143013WL024146 shivpatiya 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630442 SHIVPATIYA W/O BHARAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DHATA UP-43-013-010-001/5063
(BAIREE) 		3143013000NRG23081220220285776 09/12/2022 CHANDRA PAL 3143013WL024146 CHANDRA PAL 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630431 CHANDRA PAL SO CHAUVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DHATA UP-43-013-010-001/5081
(BAIREE) 		3143013000NRG23081220220285777 09/12/2022 ASHA DEVI 3143013WL024146 ASHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630436 ASHA DEVI WO RAMSURAT BANK OF BARODA(606985)
56 DHATA UP-43-013-010-001/6024
(BAIREE) 		3143013000NRG23081220220285778 09/12/2022 RAMNARESH 3143013WL024146 RAMNARESH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917630437 RAM NARESH SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DHATA UP-43-013-013-001/4616-B
(BRHATA) 		3143013000NRG23091220220286962 09/12/2022 GUDDU 3143013WL024279 GUDDU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630440 GUDDU S/ORAMBHAROSEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DHATA UP-43-013-013-001/4763
(BRHATA) 		3143013000NRG23091220220286954 09/12/2022 SUNEETA DEVI 3143013WL024278 SUNEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630434 Suneeta Devi BANK OF BARODA(606985)
59 DHATA UP-43-013-013-001/4775
(BRHATA) 		3143013000NRG23091220220286955 09/12/2022 GAURI DEVI 3143013WL024278 GAURI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630441 GAURI DEVIWO SHYAM LAL BANK OF BARODA(606985)
60 DHATA UP-43-013-013-001/4886
(BRHATA) 		3143013000NRG23091220220286968 09/12/2022 VAHABUN NISHA 3143013WL024279 VAHABUN NISHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630435 VAHABUN NISHA WO RAISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DHATA UP-43-013-013-001/6035-A
(BRHATA) 		3143013000NRG23091220220286976 09/12/2022 NURJHAN 3143013WL024279 NURJHAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630443 NOOR JAHAN WO VASIM KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DHATA UP-43-013-034-001/16711
(KAREEKAN DHATA) 		3143013000NRG23081220220285763 09/12/2022 ASHA DEVI 3143013WL024145 ASHA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917630474 ASHA DEVI W/O RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DHATA UP-43-013-034-001/16780
(KAREEKAN DHATA) 		3143013000NRG23081220220285765 09/12/2022 gayan devi 3143013WL024145 gayan devi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630466 GYAN DEVI W/O GYAN CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 DHATA UP-43-013-034-001/16780
(KAREEKAN DHATA) 		3143013000NRG23081220220285766 09/12/2022 GYAN CHANDRA 3143013WL024145 GYAN CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630471 GYANCHANDRA SO HAJARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 DHATA UP-43-013-034-001/16790
(KAREEKAN DHATA) 		3143013000NRG23081220220285767 09/12/2022 DESH RAJ 3143013WL024145 DESH RAJ 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630465 DESHRAJ SO BACHCHU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 DHATA UP-43-013-034-001/16812
(KAREEKAN DHATA) 		3143013000NRG23081220220285768 09/12/2022 KAIRA 3143013WL024145 KAIRA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917630472 KAIRA S/OBHAIRO BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DHATA UP-43-013-036-001/314
(KHRSEDVA) 		3143013000NRG23081220220285779 09/12/2022 HUBLAL 3143013WL024147 HUBLAL 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917630503 HUB LAL S/O ZHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DHATA UP-43-013-038-001/176139
(KHVAJIGEEPUR THON) 		3143013000NRG23081220220285643 09/12/2022 BHAGIRATH 3143013WL024137 BHAGIRATH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630433 Bhageerath BANK OF BARODA(606985)
69 DHATA UP-43-013-041-001/48006
(KOT) 		3143013000NRG23081220220285786 09/12/2022 PARANE 3143013WL024148 PARANE 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630461 PARAN S/O DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 DHATA UP-43-013-041-001/48089
(KOT) 		3143013000NRG23081220220285787 09/12/2022 KESHAN PAL 3143013WL024148 KESHAN PAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630505 KESHAN PAL SO PITAMBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 DHATA UP-43-013-041-001/48090
(KOT) 		3143013000NRG23081220220285788 09/12/2022 DASHRATH 3143013WL024148 DASHRATH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7917630504 DASHRATH SO LATE BHUIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 DHATA UP-43-013-041-001/48333
(KOT) 		3143013000NRG23081220220285790 09/12/2022 SONIYA 3143013WL024148 SONIYA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630458 SONIYA W/O SURAJ PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DHATA UP-43-013-041-001/48445-A
(KOT) 		3143013000NRG23081220220285791 09/12/2022 UJERIYA 3143013WL024148 UJERIYA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630460 UJERIYA WO BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 DHATA UP-43-013-054-001/26089
(SLEMPUR) 		3143013000NRG23081220220285729 09/12/2022 NAGEENA 3143013WL024141 NAGEENA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917630496 NEHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 DHATA UP-43-013-054-001/26089
(SLEMPUR) 		3143013000NRG23081220220285730 09/12/2022 NAGEENA 3143013WL024141 NAGEENA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7917630495 NEHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 DHATA UP-43-013-054-001/26104
(SLEMPUR) 		3143013000NRG23081220220285736 09/12/2022 RAINA DEVI 3143013WL024141 RAINA DEVI 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917630498 RAINA DEVI WO SHIV SAGAR SINGH BANK OF BARODA(606985)
77 DHATA UP-43-013-057-001/103
(SEMRATA) 		3143013000NRG23091220220287039 09/12/2022 SURAJ KALI 3143013WL024289 SURAJ KALI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630477 MRS SURAJ KALI STATE BANK OF INDIA(508548)
78 DHATA UP-43-013-057-001/120
(SEMRATA) 		3143013000NRG23091220220287041 09/12/2022 RAMDULARI 3143013WL024289 RAMDULARI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630483 Meena BANK OF BARODA(606985)
79 DHATA UP-43-013-057-001/183
(SEMRATA) 		3143013000NRG23091220220287043 09/12/2022 SAMPATIYA 3143013WL024289 SAMPATIYA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630476 SAMPATIYAW/O SANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 DHATA UP-43-013-057-001/184
(SEMRATA) 		3143013000NRG23091220220287044 09/12/2022 JHULLUR 3143013WL024289 JHULLUR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630485 JHULLUR SO RAM PHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DHATA UP-43-013-057-001/310-A
(SEMRATA) 		3143013000NRG23091220220287045 09/12/2022 BABITA 3143013WL024289 BABITA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630493 BABITA DEVI WO DILLIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DHATA UP-43-013-057-001/322
(SEMRATA) 		3143013000NRG23091220220287047 09/12/2022 RAM DULARI 3143013WL024289 RAM DULARI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630480 RAM DULARI W/O BUDUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 DHATA UP-43-013-057-001/327
(SEMRATA) 		3143013000NRG23091220220287048 09/12/2022 VIJAY PRAKASH 3143013WL024289 VIJAY PRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630478 VIJAY PRAKASH S/O RAM KUNWAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DHATA UP-43-013-057-001/343
(SEMRATA) 		3143013000NRG23091220220287049 09/12/2022 LALLU 3143013WL024289 LALLU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630497 LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 DHATA UP-43-013-057-001/379
(SEMRATA) 		3143013000NRG23091220220287051 09/12/2022 BUDDU 3143013WL024289 BUDDU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630490 BUDDHU S/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 DHATA UP-43-013-057-001/467
(SEMRATA) 		3143013000NRG23091220220287053 09/12/2022 USHA DEVI 3143013WL024289 USHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630491 MR GOBARDHAN SINGH STATE BANK OF INDIA(508548)
87 DHATA UP-43-013-057-001/92
(SEMRATA) 		3143013000NRG23091220220287054 09/12/2022 TERESIYA 3143013WL024289 TERESIYA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917630473 TERASIYA WO DESHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DHATA UP-43-013-058-001/25184
(SHAHNAGAR) 		3143013000NRG23091220220287076 09/12/2022 DINAIYA 3143013WL024291 DINAIYA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917630446 DINAIYA SO BACHCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 DHATA UP-43-013-058-001/25220
(SHAHNAGAR) 		3143013000NRG23091220220287077 09/12/2022 ram karan 3143013WL024291 ram karan 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630455 RAM KARAN SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 DHATA UP-43-013-058-001/25263
(SHAHNAGAR) 		3143013000NRG23091220220287078 09/12/2022 MOHAN LAL 3143013WL024291 MOHAN LAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630453 MOHAN LAL SO RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 DHATA UP-43-013-058-001/25263
(SHAHNAGAR) 		3143013000NRG23091220220287079 09/12/2022 SUNAKALI 3143013WL024291 SUNAKALI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630454 SUWAKALI WO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 DHATA UP-43-013-058-001/25272
(SHAHNAGAR) 		3143013000NRG23091220220287056 09/12/2022 Anethiya 3143013WL024290 Anethiya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630451 ANETHIYA WO DEEN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DHATA UP-43-013-058-001/25277
(SHAHNAGAR) 		3143013000NRG23091220220287058 09/12/2022 dhokhiya 3143013WL024290 dhokhiya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630445 DHOKHIA WO BHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 DHATA UP-43-013-058-001/25284
(SHAHNAGAR) 		3143013000NRG23091220220287059 09/12/2022 vasudeiya 3143013WL024290 vasudeiya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630449 VASUDEIYA WO NAKUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 DHATA UP-43-013-058-001/25341
(SHAHNAGAR) 		3143013000NRG23091220220287080 09/12/2022 KAILASH 3143013WL024291 KAILASH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630463 KAILASH SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 DHATA UP-43-013-058-001/25347
(SHAHNAGAR) 		3143013000NRG23091220220287061 09/12/2022 rambabu 3143013WL024290 rambabu 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630457 RAM BABU SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DHATA UP-43-013-058-001/25362
(SHAHNAGAR) 		3143013000NRG23091220220287082 09/12/2022 GULJAR 3143013WL024291 GULJAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630447 GULJAR S/O SURIJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 DHATA UP-43-013-058-001/25366
(SHAHNAGAR) 		3143013000NRG23091220220287062 09/12/2022 ANITA DEVI 3143013WL024290 ANITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630450 ANITA DEVI WO LALUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 DHATA UP-43-013-058-001/25367
(SHAHNAGAR) 		3143013000NRG23091220220287064 09/12/2022 INDRANI 3143013WL024290 INDRANI 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917630448 INDRA RANI WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 DHATA UP-43-013-058-001/25367
(SHAHNAGAR) 		3143013000NRG23091220220287063 09/12/2022 kallu 3143013WL024290 kallu 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630452 KALLU SO SAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 DHATA UP-43-013-058-001/25369
(SHAHNAGAR) 		3143013000NRG23091220220287065 09/12/2022 USHA DEVI 3143013WL024290 USHA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630462 USHA DEVI W/O PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 DHATA UP-43-013-058-001/25384
(SHAHNAGAR) 		3143013000NRG23091220220287086 09/12/2022 JAYPAL 3143013WL024291 JAYPAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630456 JAI PAL SO KHUSI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 DHATA UP-43-013-058-001/25388
(SHAHNAGAR) 		3143013000NRG23091220220287069 09/12/2022 balmati 3143013WL024290 balmati 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630444 BAALMATI DEVI WO LAULESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 DHATA UP-43-013-058-001/25409
(SHAHNAGAR) 		3143013000NRG23091220220287070 09/12/2022 savariya 3143013WL024290 savariya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630459 SAWARIYA WO RAM ASREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 DHATA UP-43-013-058-001/25499
(SHAHNAGAR) 		3143013000NRG23091220220287087 09/12/2022 RAM LAL 3143013WL024291 RAM LAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630464 RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 DHATA UP-43-013-059-001/25614
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286928 09/12/2022 shadev 3143013WL024275 shadev 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630475 MR SHAH DEV STATE BANK OF INDIA(508548)
107 DHATA UP-43-013-059-001/25626
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286929 09/12/2022 HEERA LAL 3143013WL024275 HEERA LAL 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630487 HEERA LAL S/O MAHIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 DHATA UP-43-013-059-001/25631
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286944 09/12/2022 SURESH 3143013WL024277 SURESH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917630494 MR SURESH STATE BANK OF INDIA(508548)
109 DHATA UP-43-013-059-001/25638
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286946 09/12/2022 piyariya 3143013WL024277 piyariya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630484 PIYARIYA W/O JAGAT PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 DHATA UP-43-013-059-001/25655
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286931 09/12/2022 JAUHAR 3143013WL024275 JAUHAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630482 JAUHRI SO KAALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 DHATA UP-43-013-059-001/25658-A
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286932 09/12/2022 SUKHIYA 3143013WL024275 SUKHIYA 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630481 SUKHIYA WO SIPAHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 DHATA UP-43-013-059-001/25665
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286947 09/12/2022 CHANDAN 3143013WL024277 CHANDAN 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630468 CHANDAN S/O MATA BADAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 DHATA UP-43-013-059-001/25667
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286933 09/12/2022 JASWANT 3143013WL024275 JASWANT 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630486 JAS WANT S/O SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 DHATA UP-43-013-059-001/25668
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286948 09/12/2022 urmila 3143013WL024277 urmila 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630488 URMILA W/O DUKH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 DHATA UP-43-013-059-001/25676
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286949 09/12/2022 SHIVPRASAD 3143013WL024277 SHIVPRASAD 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630467 SHIV PRASAD SO MAIKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 DHATA UP-43-013-059-001/25680
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286934 09/12/2022 gulabiya 3143013WL024275 gulabiya 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630492 GULABIYA WO DARGAHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 DHATA UP-43-013-059-001/25715
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286935 09/12/2022 SHIV KUMARI 3143013WL024275 SHIV KUMARI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630479 SHIV KUMARI W/O HRIDAY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 DHATA UP-43-013-059-001/25723
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286951 09/12/2022 SANTOSH 3143013WL024277 SANTOSH 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630469 SANTOSH S/O SHIV SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 DHATA UP-43-013-059-001/25745
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286936 09/12/2022 LAVKUSH 3143013WL024275 LAVKUSH 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630470 LAV KUSH S/O MATA BADAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 DHATA UP-43-013-059-001/25762
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286937 09/12/2022 SURAJ KALI 3143013WL024275 SURAJ KALI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7917630502 SURAJKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 DHATA UP-43-013-059-001/25765
(SHAHPUR HARDASPUR) 		3143013000NRG23091220220286938 09/12/2022 shyamu 3143013WL024275 shyamu 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917630489 SHYAMU S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 188505 188505
122 DHATA UP-43-013-064-001/27334
(UKATU) 		3143013000NRG23091220220287108 09/12/2022 PAPPU SINGH 3143013WL024293 PAPPU SINGH 00078 CNRB0003723 2769 2769 Processed 14/01/2023 7917630421 PAPPU SINGH CANARA BANK(508532)
123 DHATA UP-43-013-064-001/27334
(UKATU) 		3143013000NRG23091220220287109 09/12/2022 SUNEETA DEVI 3143013WL024293 SUNEETA DEVI 00078 CNRB0003723 2769 2769 Processed 14/01/2023 7917630422 SUNITA DEVI CANARA BANK(508532)
124 DHATA UP-43-013-064-001/27494
(UKATU) 		3143013000NRG23091220220287096 09/12/2022 Maya 3143013WL024292 Maya 00078 CNRB0003723 1278 1278 Processed 14/01/2023 7917630423 MAYA DEVI WO CHANDRBHAVAN BANK OF BARODA(606985)
125 DHATA UP-43-013-064-001/27878
(UKATU) 		3143013000NRG23091220220287101 09/12/2022 SAROJ DEVI 3143013WL024292 SAROJ DEVI 00078 CNRB0003723 1278 1278 Processed 14/01/2023 7917630420 SAROJ DEVI CANARA BANK(508532)
126 DHATA UP-43-013-064-001/30020
(UKATU) 		3143013000NRG23091220220287104 09/12/2022 KIRAN DEVI 3143013WL024292 KIRAN DEVI 00078 CNRB0003723 1278 1278 Processed 14/01/2023 7917630424 KIRAN SINGH CANARA BANK(508532)
SubTotal 9372 9372
127 DHATA UP-43-013-013-001/4817
(BRHATA) 		3143013000NRG23091220220286956 09/12/2022 DINESH 3143013WL024278 DINESH 00415 SBIN0003243 2982 2982 Processed 14/01/2023 7917630419 MR DINESH KUMAR STATE BANK OF INDIA(508548)
128 DHATA UP-43-013-058-001/25370
(SHAHNAGAR) 		3143013000NRG23091220220287084 09/12/2022 Bhanmati 3143013WL024291 Bhanmati 00415 SBIN0003243 2556 2556 Processed 14/01/2023 7917630507 BHANMATI DEVI WO PAWANJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
Total 311406 311406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_091222APB_FTO_1717672 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 23856
2 DHATA UP3143013_091222APB_FTO_1717672 Bank of Baroda BARB0DHATAX DHATA, UP 50055
3 DHATA UP3143013_091222APB_FTO_1717672 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 7029
4 DHATA UP3143013_091222APB_FTO_1717672 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 23430
5 DHATA UP3143013_091222APB_FTO_1717672 Bank of Baroda BARB0SHIFAT SHIVPURI 3621
6 DHATA UP3143013_091222APB_FTO_1717672 Baroda U.P. Bank BARB0BUPGBX adhuali 8946
7 DHATA UP3143013_091222APB_FTO_1717672 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 59640
8 DHATA UP3143013_091222APB_FTO_1717672 Baroda U.P. Bank BARB0BUPGBX DHATA 88608
9 DHATA UP3143013_091222APB_FTO_1717672 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 31311
10 DHATA UP3143013_091222APB_FTO_1717672 Canara Bank CNRB0003723 ALAMPURGERIA 9372
11 DHATA UP3143013_091222APB_FTO_1717672 State Bank of India SBIN0003243 DHATA 5538

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