Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_280223APB_FTO_2089676
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 SHANKARGARH UP-45-021-040-001/306
(भटपुरा) 		3145021000NRG23250220230585581 28/02/2023 DIPAK PANDAY 3145021WL078680 DIPAK PANDAY 00045 BARB0JASRAX 1278 1278 Processed 31/03/2023 0320594629 DIPAK PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 SHANKARGARH UP-45-021-015-001/1022
(गाढा कटरा) 		3145021000NRG23280220230587376 28/02/2023 MINA 3145021WL078844 MINA 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594625 MEENA BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-015-001/1037
(गाढा कटरा) 		3145021000NRG23280220230587379 28/02/2023 PREMVATI 3145021WL078844 PREMVATI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594620 PREMWATI W/O RAJU BANK OF BARODA(606985)
4 SHANKARGARH UP-45-021-015-001/25
(गाढा कटरा) 		3145021000NRG23280220230587387 28/02/2023 PREMWATI 3145021WL078844 PREMWATI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594682 Premvati BANK OF BARODA(606985)
5 SHANKARGARH UP-45-021-015-001/25
(गाढा कटरा) 		3145021000NRG23280220230587386 28/02/2023 SUNEEL KUMAR 3145021WL078844 SUNEEL KUMAR 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594618 Suneel Kumar Rawat BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-015-001/27
(गाढा कटरा) 		3145021000NRG23280220230587389 28/02/2023 Chandrawati 3145021WL078844 Chandrawati 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594627 Chandravati BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-015-001/28
(गाढा कटरा) 		3145021000NRG23280220230587390 28/02/2023 TERSI 3145021WL078844 TERSI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594617 TERASI W/O SRI KAMATA BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-015-001/41
(गाढा कटरा) 		3145021000NRG23280220230587393 28/02/2023 Devkali 3145021WL078844 Devkali 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594624 MRS DEVKALI D STATE BANK OF INDIA(508548)
9 SHANKARGARH UP-45-021-015-001/786
(गाढा कटरा) 		3145021000NRG23280220230587395 28/02/2023 GEETA DEVI 3145021WL078844 GEETA DEVI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594623 GEETA WO RAM SARAN BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-015-001/812
(गाढा कटरा) 		3145021000NRG23280220230587401 28/02/2023 ANITA 3145021WL078844 ANITA 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594621 ANITA DEVI BANK OF INDIA(508505)
11 SHANKARGARH UP-45-021-015-001/812
(गाढा कटरा) 		3145021000NRG23280220230587400 28/02/2023 MUNNA 3145021WL078844 MUNNA 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594626 MR MUNNA BANK OF INDIA(508505)
12 SHANKARGARH UP-45-021-015-002/276
(गाढा कटरा) 		3145021000NRG23280220230587403 28/02/2023 BABBU 3145021WL078844 BABBU 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594622 BABBU BANK OF INDIA(508505)
13 SHANKARGARH UP-45-021-015-002/283
(गाढा कटरा) 		3145021000NRG23280220230587409 28/02/2023 CHHOTI 3145021WL078844 CHHOTI 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0320594619 CHHOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
14 SHANKARGARH UP-45-021-015-001/1290
(गाढा कटरा) 		3145021000NRG23280220230587380 28/02/2023 Berendra 3145021WL078844 Berendra 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320594667 BIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SHANKARGARH UP-45-021-015-001/1290
(गाढा कटरा) 		3145021000NRG23280220230587381 28/02/2023 Geeta 3145021WL078844 Geeta 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320594666 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SHANKARGARH UP-45-021-015-001/786
(गाढा कटरा) 		3145021000NRG23280220230587394 28/02/2023 RAM SARAN 3145021WL078844 RAM SARAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0320594665 Ram Sharan FINO PAYMENTS BANK LTD(608001)
17 SHANKARGARH UP-45-021-015-002/276
(गाढा कटरा) 		3145021000NRG23280220230587402 28/02/2023 MAMTA 3145021WL078844 MAMTA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320594663 MAMTA WO BABBU BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-015-002/283
(गाढा कटरा) 		3145021000NRG23280220230587408 28/02/2023 RAJESH 3145021WL078844 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320594664 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SHANKARGARH UP-45-021-020-001/147
(झझरा चौबे) 		3145021000NRG23280220230587556 28/02/2023 SHILA DEVI 3145021WL078850 SHILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594654 SHEELA DEVI W/O NARESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SHANKARGARH UP-45-021-021-002/109
(ललई) 		3145021000NRG23270220230586034 28/02/2023 Reeta Kumari 3145021WL078714 Reeta Kumari 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320594653 REETA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SHANKARGARH UP-45-021-021-002/109
(ललई) 		3145021000NRG23270220230586033 28/02/2023 SATENDRA 3145021WL078714 SATENDRA 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0320594668 SATENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SHANKARGARH UP-45-021-025-001/186
(सुन्दरपुर) 		3145021000NRG23280220230587331 28/02/2023 SRI NARAIN DUBEY 3145021WL078841 SRI NARAIN DUBEY 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594677 SRI NARAIN DUBEY SO. JAGDAMBA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SHANKARGARH UP-45-021-025-001/211
(सुन्दरपुर) 		3145021000NRG23280220230587332 28/02/2023 ANIL 3145021WL078841 ANIL 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594680 ANIL ALIAS CHHOTEY LAL SO KAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SHANKARGARH UP-45-021-025-001/211
(सुन्दरपुर) 		3145021000NRG23280220230587333 28/02/2023 madhuri 3145021WL078841 madhuri 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0320594640 MADHURI WO ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SHANKARGARH UP-45-021-025-001/224
(सुन्दरपुर) 		3145021000NRG23280220230587334 28/02/2023 PRIYA 3145021WL078841 PRIYA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594670 PRIYA WO DHARAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SHANKARGARH UP-45-021-025-001/225
(सुन्दरपुर) 		3145021000NRG23280220230587335 28/02/2023 MUNNI LAL 3145021WL078841 MUNNI LAL 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594633 MUNNI LAL SO. RAM KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SHANKARGARH UP-45-021-025-001/244
(सुन्दरपुर) 		3145021000NRG23280220230587336 28/02/2023 BANWARI LAL 3145021WL078841 BANWARI LAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594651 BANVARI LAL ICICI BANK LTD(508534)
28 SHANKARGARH UP-45-021-025-001/249
(सुन्दरपुर) 		3145021000NRG23280220230587337 28/02/2023 SAROOJ DEVI 3145021WL078841 SAROOJ DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594631 SAROJ . INDUSIND BANK(607189)
29 SHANKARGARH UP-45-021-025-001/251
(सुन्दरपुर) 		3145021000NRG23280220230587338 28/02/2023 SAROJ 3145021WL078841 SAROJ 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594641 SAROJ W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-025-001/28
(सुन्दरपुर) 		3145021000NRG23280220230587339 28/02/2023 LAL BAHADUR 3145021WL078841 LAL BAHADUR 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0320594636 LAL BAHADUR SO RAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-025-001/300
(सुन्दरपुर) 		3145021000NRG23280220230587340 28/02/2023 ANITA 3145021WL078841 ANITA 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594632 ANEETA W/O AYODHYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-025-001/36
(सुन्दरपुर) 		3145021000NRG23280220230587342 28/02/2023 SAMBHU LAL 3145021WL078841 SAMBHU LAL 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0320594687 SHAMBHULAL SO SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-025-001/375
(सुन्दरपुर) 		3145021000NRG23280220230587343 28/02/2023 USHA 3145021WL078841 USHA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320594635 Mrs. USHA DEVI INDIAN BANK(607105)
34 SHANKARGARH UP-45-021-025-001/380
(सुन्दरपुर) 		3145021000NRG23280220230587344 28/02/2023 REKHA 3145021WL078841 REKHA 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594676 Rekha BANK OF BARODA(606985)
35 SHANKARGARH UP-45-021-025-002/110
(सुन्दरपुर) 		3145021000NRG23280220230587345 28/02/2023 BHAIYAN SINGH 3145021WL078841 BHAIYAN SINGH 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594634 BHAIYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-025-002/131
(सुन्दरपुर) 		3145021000NRG23280220230587347 28/02/2023 CHHOTI 3145021WL078841 CHHOTI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594675 MR CHHOTI CHHOTI STATE BANK OF INDIA(508548)
37 SHANKARGARH UP-45-021-025-002/131
(सुन्दरपुर) 		3145021000NRG23280220230587346 28/02/2023 FOOL CHANDRA 3145021WL078841 FOOL CHANDRA 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594644 PHULCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SHANKARGARH UP-45-021-025-002/138
(सुन्दरपुर) 		3145021000NRG23280220230587348 28/02/2023 RAHUL 3145021WL078841 RAHUL 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594672 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
39 SHANKARGARH UP-45-021-025-002/169
(सुन्दरपुर) 		3145021000NRG23280220230587349 28/02/2023 LAV KUMAR 3145021WL078841 LAV KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594642 LAVKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHANKARGARH UP-45-021-025-002/169
(सुन्दरपुर) 		3145021000NRG23280220230587350 28/02/2023 VIMLA 3145021WL078841 VIMLA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594643 VIMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHANKARGARH UP-45-021-025-002/17
(सुन्दरपुर) 		3145021000NRG23280220230587351 28/02/2023 PREETI 3145021WL078841 PREETI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594645 PREETI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SHANKARGARH UP-45-021-025-002/2
(सुन्दरपुर) 		3145021000NRG23280220230587352 28/02/2023 LAL BAHADUR 3145021WL078841 LAL BAHADUR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0320594669 MR LAL BAHADUR STATE BANK OF INDIA(508548)
43 SHANKARGARH UP-45-021-025-002/21
(सुन्दरपुर) 		3145021000NRG23280220230587353 28/02/2023 VITAN DEVI 3145021WL078841 VITAN DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594638 BITTAN WO AMRITLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-025-002/226
(सुन्दरपुर) 		3145021000NRG23280220230587354 28/02/2023 AMIT 3145021WL078841 AMIT 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594647 AMIT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHANKARGARH UP-45-021-025-002/262
(सुन्दरपुर) 		3145021000NRG23280220230587356 28/02/2023 anita 3145021WL078841 anita 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0320594646 ANEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-025-002/262
(सुन्दरपुर) 		3145021000NRG23280220230587355 28/02/2023 asharfi lal 3145021WL078841 asharfi lal 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594648 ASHARPHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHANKARGARH UP-45-021-025-002/274
(सुन्दरपुर) 		3145021000NRG23280220230587357 28/02/2023 SARVESH 3145021WL078841 SARVESH 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594637 SARVESH KUMAR PAL SO RAM LORIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SHANKARGARH UP-45-021-025-002/29
(सुन्दरपुर) 		3145021000NRG23280220230587358 28/02/2023 RAMKALI 3145021WL078841 RAMKALI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0320594679 RAMKALI WO KESHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SHANKARGARH UP-45-021-025-002/309
(सुन्दरपुर) 		3145021000NRG23280220230587359 28/02/2023 RAM CHANDRA 3145021WL078841 RAM CHANDRA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0320594649 RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SHANKARGARH UP-45-021-025-002/33
(सुन्दरपुर) 		3145021000NRG23280220230587360 28/02/2023 PRABHAVATI DEVI 3145021WL078841 PRABHAVATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0320594671 PRABHAWATI WO KAMLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SHANKARGARH UP-45-021-025-002/407
(सुन्दरपुर) 		3145021000NRG23280220230587361 28/02/2023 DINESH 3145021WL078841 DINESH 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594673 DINESH SINGH SO UMA SHANKAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SHANKARGARH UP-45-021-025-002/414
(सुन्दरपुर) 		3145021000NRG23280220230587362 28/02/2023 RANJEET 3145021WL078841 RANJEET 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594652 RANJEET SINGH BANK OF BARODA(606985)
53 SHANKARGARH UP-45-021-025-002/428
(सुन्दरपुर) 		3145021000NRG23280220230587363 28/02/2023 DEEP CHAND 3145021WL078841 DEEP CHAND 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594650 DEEPCHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SHANKARGARH UP-45-021-025-002/432
(सुन्दरपुर) 		3145021000NRG23280220230587364 28/02/2023 NAGENDRA 3145021WL078841 NAGENDRA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594639 NAGENDRA S/O RAM SUCHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SHANKARGARH UP-45-021-025-002/47
(सुन्दरपुर) 		3145021000NRG23280220230587365 28/02/2023 URMILA 3145021WL078841 URMILA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594674 UMRILA DEVI WO. RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SHANKARGARH UP-45-021-025-002/75
(सुन्दरपुर) 		3145021000NRG23280220230587366 28/02/2023 RAM LAUTAN 3145021WL078841 RAM LAUTAN 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0320594678 RAMLAUTAN SO NANKU BANK OF BARODA(606985)
57 SHANKARGARH UP-45-021-025-002/80
(सुन्दरपुर) 		3145021000NRG23280220230587367 28/02/2023 CHOTE DEVI 3145021WL078841 CHOTE DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0320594686 CHHOTI WO MUNNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SHANKARGARH UP-45-021-040-001/114
(भटपुरा) 		3145021000NRG23250220230585574 28/02/2023 CHANDR PRAKAS 3145021WL078680 CHANDR PRAKAS 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594689 CHANDRA PRAKASH VERMA BANK OF BARODA(606985)
59 SHANKARGARH UP-45-021-040-001/114
(भटपुरा) 		3145021000NRG23250220230585575 28/02/2023 KANCHAN DEVI 3145021WL078680 KANCHAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594659 KANCHAN DEVI W/O CHANDRA PRAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 SHANKARGARH UP-45-021-040-001/116
(भटपुरा) 		3145021000NRG23250220230585576 28/02/2023 JEETENDRE KUMAR 3145021WL078680 JEETENDRE KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594685 JEETENDRA KUMAR VERMA SO OM PRAKASH VERM BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 SHANKARGARH UP-45-021-040-001/118
(भटपुरा) 		3145021000NRG23250220230585577 28/02/2023 MANOJ KUMAR 3145021WL078680 MANOJ KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594683 MANOJ KUMAR VERMA SO OM PRAKAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SHANKARGARH UP-45-021-040-001/123
(भटपुरा) 		3145021000NRG23250220230585578 28/02/2023 SAVITRI DEVI 3145021WL078680 SAVITRI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594662 SAVITRIDEVI W/O SATISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SHANKARGARH UP-45-021-040-001/128
(भटपुरा) 		3145021000NRG23250220230585579 28/02/2023 DILEEP KUMAR 3145021WL078680 DILEEP KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594684 DILEEP KUMAR PRAJAPATI SO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SHANKARGARH UP-45-021-040-001/134
(भटपुरा) 		3145021000NRG23250220230585580 28/02/2023 VITOL DEVI 3145021WL078680 VITOL DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594688 BITOLA DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 SHANKARGARH UP-45-021-040-001/307
(भटपुरा) 		3145021000NRG23250220230585582 28/02/2023 ASHISH PANDAY 3145021WL078680 ASHISH PANDAY 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594660 MR AASHISH PANDEY STATE BANK OF INDIA(508548)
66 SHANKARGARH UP-45-021-040-001/308
(भटपुरा) 		3145021000NRG23250220230585583 28/02/2023 BABLU DWIVEDI 3145021WL078680 BABLU DWIVEDI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320594661 MR BABLOO DWIVEDI STATE BANK OF INDIA(508548)
67 SHANKARGARH UP-45-021-059-001/136
(सतपुरा) 		3145021000NRG23270220230586316 28/02/2023 BABULI 3145021WL078747 BABULI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320594692 BABLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SHANKARGARH UP-45-021-059-001/169
(सतपुरा) 		3145021000NRG23270220230586317 28/02/2023 PHOOL KALI 3145021WL078747 PHOOL KALI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320594691 PHULKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SHANKARGARH UP-45-021-059-001/245
(सतपुरा) 		3145021000NRG23270220230586319 28/02/2023 Aradhna manjhi 3145021WL078747 Aradhna manjhi 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320594658 Miss. ARADHNA MAJHI MADHYANCHAL GRAMIN BANK(607232)
70 SHANKARGARH UP-45-021-059-001/245
(सतपुरा) 		3145021000NRG23270220230586318 28/02/2023 VIKASH 3145021WL078747 VIKASH 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320594655 MR VIKAS STATE BANK OF INDIA(508548)
71 SHANKARGARH UP-45-021-059-001/33
(सतपुरा) 		3145021000NRG23270220230586320 28/02/2023 RADHIKA 3145021WL078747 RADHIKA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320594690 RADHIKA W/O KAMALESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 SHANKARGARH UP-45-021-059-001/393
(सतपुरा) 		3145021000NRG23270220230586321 28/02/2023 Arti Singh 3145021WL078747 Arti Singh 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320594656 ARTI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SHANKARGARH UP-45-021-059-001/398
(सतपुरा) 		3145021000NRG23270220230586322 28/02/2023 Jay Kumar 3145021WL078747 Jay Kumar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320594657 JAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 118428 118428
74 SHANKARGARH UP-45-021-015-001/24
(गाढा कटरा) 		3145021000NRG23280220230587385 28/02/2023 Devkali 3145021WL078844 Devkali 00415 SBIN0011253 1491 1491 Processed 30/03/2023 0320594630 MRS DEVATI D STATE BANK OF INDIA(508548)
75 SHANKARGARH UP-45-021-025-001/337
(सुन्दरपुर) 		3145021000NRG23280220230587341 28/02/2023 KALIKA 3145021WL078841 KALIKA 00415 SBIN0011253 2556 2556 Processed 30/03/2023 0320594628 MR KALIKA PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 4047 4047
76 SHANKARGARH UP-45-021-020-001/15
(झझरा चौबे) 		3145021000NRG23280220230587557 28/02/2023 RAMPATI 3145021WL078850 RAMPATI 00415 SBIN0015512 1278 1278 Processed 30/03/2023 0320594681 RAMPATI WO BHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 142923 142923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_280223APB_FTO_2089676 Bank of Baroda BARB0JASRAX JASRA, ALLAHABAD, UP 1278
2 SHANKARGARH UP3145021_280223APB_FTO_2089676 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 17892
3 SHANKARGARH UP3145021_280223APB_FTO_2089676 Baroda U.P. Bank BARB0BUPGBX Lalapur 11502
4 SHANKARGARH UP3145021_280223APB_FTO_2089676 Baroda U.P. Bank BARB0BUPGBX Lohgara 93294
5 SHANKARGARH UP3145021_280223APB_FTO_2089676 Baroda U.P. Bank BARB0BUPGBX Nari Bari 4899
6 SHANKARGARH UP3145021_280223APB_FTO_2089676 Baroda U.P. Bank BARB0BUPGBX NARIBARI 1278
7 SHANKARGARH UP3145021_280223APB_FTO_2089676 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 7455
8 SHANKARGARH UP3145021_280223APB_FTO_2089676 State Bank of India SBIN0011253 SHANKARGARH 4047
9 SHANKARGARH UP3145021_280223APB_FTO_2089676 State Bank of India SBIN0015512 Nari Bari 1278

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