Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : SHANKARGARH
Fto No. : UP3145021_040323APB_FTO_2128074
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-45-021-050-001/101
(जूही) 		3145021050NRG23040320230593574 04/03/2023 GULAB KALI 3145021WL079411 GULAB KALI 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289447028 GULABKALI WO SHRI RAM BANK OF BARODA(606985)
2 SHANKARGARH UP-45-021-050-001/110
(जूही) 		3145021050NRG23040320230593575 04/03/2023 SURESH KUMAR 3145021WL079411 SURESH KUMAR 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289447030 SURESH KUMAR SO SHIVMOHAN BANK OF BARODA(606985)
3 SHANKARGARH UP-45-021-050-001/181
(जूही) 		3145021050NRG23040320230593582 04/03/2023 RAJ KUMARI 3145021WL079411 RAJ KUMARI 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289446967 RAMANUJ S/O CHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SHANKARGARH UP-45-021-050-001/20
(जूही) 		3145021050NRG23040320230593583 04/03/2023 ambedkar 3145021WL079411 ambedkar 00045 BARB0BASUPA 2769 2769 Rejected 29/03/2023 0289446968 A/c Blocked or Frozen
5 SHANKARGARH UP-45-021-050-001/260
(जूही) 		3145021050NRG23040320230593585 04/03/2023 KAILASIYA 3145021WL079411 KAILASIYA 00045 BARB0BASUPA 2130 2130 Processed 29/03/2023 0289447029 KAILASHIYA WO CHEDI LAL BANK OF BARODA(606985)
6 SHANKARGARH UP-45-021-050-001/313
(जूही) 		3145021050NRG23040320230593587 04/03/2023 ANUJ KUMAR 3145021WL079411 ANUJ KUMAR 00045 BARB0BASUPA 2769 2769 Processed 29/03/2023 0289446965 ANUJ KUMAR S/O RAM SIROMAN BANK OF BARODA(606985)
7 SHANKARGARH UP-45-021-050-001/391
(जूही) 		3145021050NRG23040320230593589 04/03/2023 PRABHAKAR 3145021WL079411 PRABHAKAR 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289446969 PRABHAKAR SO DASHRATH BANK OF BARODA(606985)
8 SHANKARGARH UP-45-021-050-001/420
(जूही) 		3145021050NRG23040320230593592 04/03/2023 SHIVJEET PAL 3145021WL079411 SHIVJEET PAL 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289447027 SHIV JEET PAL UNION BANK OF INDIA(508500)
9 SHANKARGARH UP-45-021-050-001/442
(जूही) 		3145021050NRG23040320230593594 04/03/2023 BANSHI LAL 3145021WL079411 BANSHI LAL 00045 BARB0BASUPA 2982 2982 Processed 29/03/2023 0289446966 VANSHILAL SO RAMNARESH BANK OF BARODA(606985)
10 SHANKARGARH UP-45-021-050-001/458
(जूही) 		3145021050NRG23040320230593596 04/03/2023 SANARJEET 3145021WL079411 SANARJEET 00045 BARB0BASUPA 2556 2556 Processed 29/03/2023 0289446970 Samarjeet BANK OF BARODA(606985)
11 SHANKARGARH UP-45-021-050-001/582
(जूही) 		3145021050NRG23040320230593599 04/03/2023 RAJ BAHADUR 3145021WL079411 RAJ BAHADUR 00045 BARB0BASUPA 2769 2769 Processed 29/03/2023 0289446971 Rajbahadur BANK OF BARODA(606985)
SubTotal 30885 30885
12 SHANKARGARH UP-45-021-017-002/931
(जरखोरी) 		3145021000NRG23040320230593570 04/03/2023 Ram Rati 3145021WL079410 Ram Rati 00045 BARB0JARIXX 1491 1491 Processed 29/03/2023 0289446964 RAMRATI MAJHI DO NAGESH UNION BANK OF INDIA(508500)
13 SHANKARGARH UP-45-021-074-002/452
(जरखोरी) 		3145021000NRG23040320230593572 04/03/2023 urmila 3145021WL079410 urmila 00045 BARB0JARIXX 426 426 Processed 29/03/2023 0289447031 URMILA SINGH WO CHHEDI LAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
14 SHANKARGARH UP-45-021-015-001/1031
(गाढा कटरा) 		3145021000NRG23040320230593513 04/03/2023 ARCHNA 3145021WL079407 ARCHNA 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447038 ARCHANA WO PRAMOD KUMAR BANK OF BARODA(606985)
15 SHANKARGARH UP-45-021-015-001/1177
(गाढा कटरा) 		3145021000NRG23040320230593517 04/03/2023 SUNIL KUMAR 3145021WL079407 SUNIL KUMAR 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289446962 Sunil Kumar BANK OF BARODA(606985)
16 SHANKARGARH UP-45-021-015-001/1289
(गाढा कटरा) 		3145021000NRG23040320230593519 04/03/2023 Sameer 3145021WL079407 Sameer 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289446963 Samir BANK OF BARODA(606985)
17 SHANKARGARH UP-45-021-015-001/26
(गाढा कटरा) 		3145021000NRG23040320230593523 04/03/2023 SUMANI 3145021WL079407 SUMANI 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289446960 SUMANI W/O JAGBHAN BANK OF BARODA(606985)
18 SHANKARGARH UP-45-021-015-001/400
(गाढा कटरा) 		3145021000NRG23040320230593524 04/03/2023 SHIV WATI 3145021WL079407 SHIV WATI 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447036 Shivvati BANK OF BARODA(606985)
19 SHANKARGARH UP-45-021-015-001/403
(गाढा कटरा) 		3145021000NRG23040320230593525 04/03/2023 NANKAI 3145021WL079407 NANKAI 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289446961 NANKAI W/O LATE KALLU BANK OF BARODA(606985)
20 SHANKARGARH UP-45-021-015-001/464
(गाढा कटरा) 		3145021000NRG23040320230593526 04/03/2023 RAJ KUMAR 3145021WL079407 RAJ KUMAR 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447032 Rajkumar BANK OF BARODA(606985)
21 SHANKARGARH UP-45-021-015-001/464
(गाढा कटरा) 		3145021000NRG23040320230593527 04/03/2023 RAJ MANIYA 3145021WL079407 RAJ MANIYA 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447040 Rajmani BANK OF BARODA(606985)
22 SHANKARGARH UP-45-021-015-001/576
(गाढा कटरा) 		3145021000NRG23040320230593529 04/03/2023 KAMLA 3145021WL079407 KAMLA 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447039 KAMLA WO ANIL BANK OF BARODA(606985)
23 SHANKARGARH UP-45-021-015-001/945
(गाढा कटरा) 		3145021000NRG23040320230593531 04/03/2023 RAJAU 3145021WL079407 RAJAU 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447034 RAJAU WO DEEN DAYAL BANK OF BARODA(606985)
24 SHANKARGARH UP-45-021-015-002/290
(गाढा कटरा) 		3145021000NRG23040320230593532 04/03/2023 JANAK LAL 3145021WL079407 JANAK LAL 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447033 Janak Lal BANK OF BARODA(606985)
25 SHANKARGARH UP-45-021-015-003/355
(गाढा कटरा) 		3145021000NRG23040320230593536 04/03/2023 DUKHITIYA 3145021WL079407 DUKHITIYA 00045 BARB0SHANKA 1491 1491 Processed 29/03/2023 0289447035 DUKHANI WO KALLU BANK OF BARODA(606985)
26 SHANKARGARH UP-45-021-015-003/355
(गाढा कटरा) 		3145021000NRG23040320230593535 04/03/2023 KALLU 3145021WL079407 KALLU 00045 BARB0SHANKA 1491 1491 Processed 30/03/2023 0289447049 MR KALLU KALLU STATE BANK OF INDIA(508548)
27 SHANKARGARH UP-45-021-041-001/328
(बिहरिया) 		3145021050NRG23040320230593611 04/03/2023 CHEDI LAL 3145021WL079412 CHEDI LAL 00045 BARB0SHANKA 2343 2343 Processed 29/03/2023 0289447037 CHEDI LAL SO SAIKU BANK OF BARODA(606985)
SubTotal 21726 21726
28 SHANKARGARH UP-45-021-015-001/1029
(गाढा कटरा) 		3145021000NRG23040320230593512 04/03/2023 RAJKUMARI 3145021WL079407 RAJKUMARI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446997 RAJKUMARI WO SURAJPAL BANK OF BARODA(606985)
29 SHANKARGARH UP-45-021-015-001/1174
(गाढा कटरा) 		3145021000NRG23040320230593514 04/03/2023 SURAJ 3145021WL079407 SURAJ 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447001 SOORAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SHANKARGARH UP-45-021-015-001/1175
(गाढा कटरा) 		3145021000NRG23040320230593515 04/03/2023 GUDDU 3145021WL079407 GUDDU 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446995 GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SHANKARGARH UP-45-021-015-001/1176
(गाढा कटरा) 		3145021000NRG23040320230593516 04/03/2023 SANDEEP KUMAR 3145021WL079407 SANDEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447002 SANDEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SHANKARGARH UP-45-021-015-001/1178
(गाढा कटरा) 		3145021000NRG23040320230593518 04/03/2023 NEERAJ KUMAR 3145021WL079407 NEERAJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446999 NEERAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SHANKARGARH UP-45-021-015-001/1293
(गाढा कटरा) 		3145021000NRG23040320230593520 04/03/2023 Deepansu 3145021WL079407 Deepansu 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446998 DIPANSHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SHANKARGARH UP-45-021-015-001/1294
(गाढा कटरा) 		3145021000NRG23040320230593521 04/03/2023 Kishan 3145021WL079407 Kishan 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447003 KISAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SHANKARGARH UP-45-021-015-001/26
(गाढा कटरा) 		3145021000NRG23040320230593522 04/03/2023 Jagbhan 3145021WL079407 Jagbhan 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446996 JAGBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SHANKARGARH UP-45-021-015-001/576
(गाढा कटरा) 		3145021000NRG23040320230593528 04/03/2023 ANIL 3145021WL079407 ANIL 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447006 ANIL KUMAR SO VISHRAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SHANKARGARH UP-45-021-015-003/293
(गाढा कटरा) 		3145021000NRG23040320230593533 04/03/2023 SOBHA LAL 3145021WL079407 SOBHA LAL 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447000 Shobhalal BANK OF BARODA(606985)
38 SHANKARGARH UP-45-021-017-002/111
(जरखोरी) 		3145021000NRG23040320230593561 04/03/2023 DUDHNATH SINGH 3145021WL079410 DUDHNATH SINGH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289446977 DOODH NATH SINGH SO RAJARAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SHANKARGARH UP-45-021-017-002/117
(जरखोरी) 		3145021000NRG23040320230593562 04/03/2023 SUSHMA 3145021WL079410 SUSHMA 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446981 SHUSHAMA WO RAMSWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SHANKARGARH UP-45-021-017-002/189
(जरखोरी) 		3145021000NRG23040320230593563 04/03/2023 MUNNI DEVI 3145021WL079410 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446976 MUNNI DEVI W/O PITAMBER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SHANKARGARH UP-45-021-017-002/398
(जरखोरी) 		3145021000NRG23040320230593564 04/03/2023 SHYAM BIHARI 3145021WL079410 SHYAM BIHARI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289447046 SHYAM BIHARI S/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SHANKARGARH UP-45-021-017-002/526
(जरखोरी) 		3145021000NRG23040320230593565 04/03/2023 ashish kumar 3145021WL079410 ashish kumar 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289446983 ASHISH KUMAR CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SHANKARGARH UP-45-021-017-002/677
(जरखोरी) 		3145021000NRG23040320230593566 04/03/2023 VIMALA 3145021WL079410 VIMALA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289446978 VIMLA DEVI RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SHANKARGARH UP-45-021-017-002/7
(जरखोरी) 		3145021000NRG23040320230593567 04/03/2023 MANORMA 3145021WL079410 MANORMA 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446979 MANORAMA DEVI WO SEETARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 SHANKARGARH UP-45-021-017-002/930
(जरखोरी) 		3145021000NRG23040320230593568 04/03/2023 KALPANA 3145021WL079410 KALPANA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289446985 KALPANA DEVI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SHANKARGARH UP-45-021-017-002/972
(जरखोरी) 		3145021000NRG23040320230593571 04/03/2023 URMILA DEVI 3145021WL079410 URMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446980 URMILA DEVI WO MITHLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SHANKARGARH UP-45-021-046-001/100
(चकशिवनेर) 		3145021000NRG23040320230593537 04/03/2023 SUNITA 3145021WL079408 SUNITA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289447009 SUNEETA DEVI W O SUMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SHANKARGARH UP-45-021-046-001/102
(चकशिवनेर) 		3145021000NRG23040320230593545 04/03/2023 SHYAM LAL 3145021WL079409 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446992 SHYAMLAL SO SURAJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SHANKARGARH UP-45-021-046-001/106
(चकशिवनेर) 		3145021000NRG23040320230593546 04/03/2023 LALLU 3145021WL079409 LALLU 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447041 LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SHANKARGARH UP-45-021-046-001/106
(चकशिवनेर) 		3145021000NRG23040320230593547 04/03/2023 SANGEETA 3145021WL079409 SANGEETA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289447008 SANGEETA W/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SHANKARGARH UP-45-021-046-001/110
(चकशिवनेर) 		3145021000NRG23040320230593548 04/03/2023 SURESH 3145021WL079409 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447014 SURESH KUMAR SO PURRA PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SHANKARGARH UP-45-021-046-001/117
(चकशिवनेर) 		3145021000NRG23040320230593549 04/03/2023 Gugai 3145021WL079409 Gugai 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289447043 GUNGAIYA WO BHUNDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SHANKARGARH UP-45-021-046-001/120
(चकशिवनेर) 		3145021000NRG23040320230593538 04/03/2023 RAM RATI 3145021WL079408 RAM RATI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289447011 RAM RATI WO BANSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SHANKARGARH UP-45-021-046-001/16
(चकशिवनेर) 		3145021000NRG23040320230593550 04/03/2023 SUMAN KUMAR 3145021WL079409 SUMAN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447010 SUMAN KUMAR UNION BANK OF INDIA(508500)
55 SHANKARGARH UP-45-021-046-001/185
(चकशिवनेर) 		3145021000NRG23040320230593539 04/03/2023 SAKUNTLA 3145021WL079408 SAKUNTLA 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289446989 SHAKUNTLA WO BACCHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SHANKARGARH UP-45-021-046-001/216
(चकशिवनेर) 		3145021000NRG23040320230593540 04/03/2023 ANEETA 3145021WL079408 ANEETA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289447018 ANEETA DEVI W/O SHANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SHANKARGARH UP-45-021-046-001/217
(चकशिवनेर) 		3145021000NRG23040320230593551 04/03/2023 SURESH CHANDRA 3145021WL079409 SURESH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447015 SURESH CHANDRA GUPTA SO MUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SHANKARGARH UP-45-021-046-001/221
(चकशिवनेर) 		3145021000NRG23040320230593541 04/03/2023 REETA 3145021WL079408 REETA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289447017 REETA W/O SHYAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SHANKARGARH UP-45-021-046-001/226
(चकशिवनेर) 		3145021000NRG23040320230593552 04/03/2023 RAMCHANDRE 3145021WL079409 RAMCHANDRE 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447016 RAM CHANDRA KESARWANI SO JAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 SHANKARGARH UP-45-021-046-001/26
(चकशिवनेर) 		3145021000NRG23040320230593553 04/03/2023 CHANDRA NARAYAN 3145021WL079409 CHANDRA NARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447007 CHANDRA NARAYAN MISHRA SO ASHVANI KUMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 SHANKARGARH UP-45-021-046-001/314
(चकशिवनेर) 		3145021000NRG23040320230593554 04/03/2023 RAM MILAN 3145021WL079409 RAM MILAN 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447042 RAM MILAN S/O INDRA JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SHANKARGARH UP-45-021-046-001/358
(चकशिवनेर) 		3145021000NRG23040320230593542 04/03/2023 SAILESH 3145021WL079408 SAILESH 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289446993 SHAILESH KUMAR S O NEMBUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SHANKARGARH UP-45-021-046-001/367
(चकशिवनेर) 		3145021000NRG23040320230593555 04/03/2023 RANNO DEVI 3145021WL079409 RANNO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446990 RANNO DEVI WO SHIV BAHADUR YAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SHANKARGARH UP-45-021-046-001/61
(चकशिवनेर) 		3145021000NRG23040320230593556 04/03/2023 RAM KALI 3145021WL079409 RAM KALI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289447044 RAMKALI WO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 SHANKARGARH UP-45-021-046-001/62
(चकशिवनेर) 		3145021000NRG23040320230593557 04/03/2023 MANJU 3145021WL079409 MANJU 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447012 MANJU DEVI WO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 SHANKARGARH UP-45-021-046-001/62
(चकशिवनेर) 		3145021000NRG23040320230593558 04/03/2023 MUNNI LAL 3145021WL079409 MUNNI LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446987 MUNNI LAL SO LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 SHANKARGARH UP-45-021-046-001/80
(चकशिवनेर) 		3145021000NRG23040320230593543 04/03/2023 PHOOL CHAND 3145021WL079408 PHOOL CHAND 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289446991 PHOOL CHANDRA S/O LT SHIV RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SHANKARGARH UP-45-021-046-001/85
(चकशिवनेर) 		3145021000NRG23040320230593559 04/03/2023 SHYAMA DEVI 3145021WL079409 SHYAMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447013 SHYAMA DEVI WO MEDAN PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SHANKARGARH UP-45-021-046-001/93
(चकशिवनेर) 		3145021000NRG23040320230593544 04/03/2023 JUGUNTI 3145021WL079408 JUGUNTI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289446994 JUGUNTI WO LALLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 SHANKARGARH UP-45-021-046-002/139
(चकशिवनेर) 		3145021000NRG23040320230593560 04/03/2023 RAM KISHUN 3145021WL079409 RAM KISHUN 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446988 RAM KISHUN SO BUCHCHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 SHANKARGARH UP-45-021-050-001/116
(जूही) 		3145021050NRG23040320230593576 04/03/2023 PHOOL KALI 3145021WL079411 PHOOL KALI 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289447045 PHOOL KALI W/O RAJ PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 SHANKARGARH UP-45-021-050-001/118
(जूही) 		3145021050NRG23040320230593577 04/03/2023 DINESH 3145021WL079411 DINESH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447024 DINESH S/O CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SHANKARGARH UP-45-021-050-001/120
(जूही) 		3145021050NRG23040320230593578 04/03/2023 JAI LAL 3145021WL079411 JAI LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447022 JAI LAL ADIWASI S.O RAM SUMER BANK OF BARODA(606985)
74 SHANKARGARH UP-45-021-050-001/146
(जूही) 		3145021050NRG23040320230593579 04/03/2023 MANGLESHWAR SINGH 3145021WL079411 MANGLESHWAR SINGH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289447048 MANGELSWER SINGH S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 SHANKARGARH UP-45-021-050-001/15
(जूही) 		3145021050NRG23040320230593580 04/03/2023 KALAVATI 3145021WL079411 KALAVATI 00059 BARB0BUPGBX 1917 1917 Processed 29/03/2023 0289446986 KALAWATI WIFEOF BRIJESHKUMAR BANK OF BARODA(606985)
76 SHANKARGARH UP-45-021-050-001/18
(जूही) 		3145021050NRG23040320230593581 04/03/2023 RAM PRASAD 3145021WL079411 RAM PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446974 RAM PRASAD S/O ABHAY RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 SHANKARGARH UP-45-021-050-001/202
(जूही) 		3145021050NRG23040320230593584 04/03/2023 PAWAN KUMAR SINGH 3145021WL079411 PAWAN KUMAR SINGH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289446973 PAVAN KUMAR SINGH SO RAVI PRAKASH SINGH BANK OF BARODA(606985)
78 SHANKARGARH UP-45-021-050-001/30
(जूही) 		3145021050NRG23040320230593586 04/03/2023 SUKH LAL 3145021WL079411 SUKH LAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447047 SUKHLALKOL S/OSAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 SHANKARGARH UP-45-021-050-001/329
(जूही) 		3145021050NRG23040320230593588 04/03/2023 DILEEP KUMARH 3145021WL079411 DILEEP KUMARH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447019 DILEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 SHANKARGARH UP-45-021-050-001/41
(जूही) 		3145021050NRG23040320230593590 04/03/2023 RAM SUNDAR KOLE 3145021WL079411 RAM SUNDAR KOLE 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447020 RAM SINGH S/O BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 SHANKARGARH UP-45-021-050-001/42
(जूही) 		3145021050NRG23040320230593591 04/03/2023 GHANSHYAM KOLE 3145021WL079411 GHANSHYAM KOLE 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447025 GHANSHYAM KOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 SHANKARGARH UP-45-021-050-001/431
(जूही) 		3145021050NRG23040320230593593 04/03/2023 VINOD KUMAR 3145021WL079411 VINOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446982 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 SHANKARGARH UP-45-021-050-001/45
(जूही) 		3145021050NRG23040320230593595 04/03/2023 MAN BAHADUR 3145021WL079411 MAN BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289446975 MAN BAHADUR S/O GAJADHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 SHANKARGARH UP-45-021-050-001/47
(जूही) 		3145021050NRG23040320230593598 04/03/2023 VIMALA DEVI 3145021WL079411 VIMALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289447021 VIMALA W/O UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 SHANKARGARH UP-45-021-050-001/91
(जूही) 		3145021050NRG23040320230593600 04/03/2023 INDRALESH SINGH 3145021WL079411 INDRALESH SINGH 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289447023 INDRALESH SINGH SO RAMSARAN SINGH UNION BANK OF INDIA(508500)
86 SHANKARGARH UP-45-021-074-002/954
(जरखोरी) 		3145021000NRG23040320230593573 04/03/2023 ANWAR ALI 3145021WL079410 ANWAR ALI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289446984 ANVAR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 119067 119067
87 SHANKARGARH UP-45-021-017-002/931
(जरखोरी) 		3145021000NRG23040320230593569 04/03/2023 Ramesh Kumar 3145021WL079410 Ramesh Kumar 00415 SBIN0015512 1491 1491 Processed 30/03/2023 0289446972 MR RAMESH KUMAR MANJHI STATE BANK OF INDIA(508548)
88 SHANKARGARH UP-45-021-050-001/461
(जूही) 		3145021050NRG23040320230593597 04/03/2023 SUSHIL KUMAR MISHRA 3145021WL079411 SUSHIL KUMAR MISHRA 00415 SBIN0015512 2982 2982 Processed 30/03/2023 0289447026 MR SUSHEEL KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
89 SHANKARGARH UP-45-021-015-001/945
(गाढा कटरा) 		3145021000NRG23040320230593530 04/03/2023 DEEN DAYAL 3145021WL079407 DEEN DAYAL 00468 UBIN0569437 1491 1491 Processed 29/03/2023 0289447005 DEEN DAYAL SO RAM JI UNION BANK OF INDIA(508500)
90 SHANKARGARH UP-45-021-015-003/293
(गाढा कटरा) 		3145021000NRG23040320230593534 04/03/2023 VIMLA 3145021WL079407 VIMLA 00468 UBIN0569437 1491 1491 Processed 29/03/2023 0289447004 VIMLA DEVI WO SHOBHA LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 181050 181050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH UP3145021_040323APB_FTO_2128074 Bank of Baroda BARB0BASUPA BASHAR UPARHAR, DIST. ALLAHABAD, UP 30885
2 SHANKARGARH UP3145021_040323APB_FTO_2128074 Bank of Baroda BARB0JARIXX JARI, DIST. ALLAHABAD, UTTARPRADESH 1917
3 SHANKARGARH UP3145021_040323APB_FTO_2128074 Bank of Baroda BARB0SHANKA SHANKARGARH 2982
4 SHANKARGARH UP3145021_040323APB_FTO_2128074 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 18744
5 SHANKARGARH UP3145021_040323APB_FTO_2128074 Baroda U.P. Bank BARB0BUPGBX Lalapur 47925
6 SHANKARGARH UP3145021_040323APB_FTO_2128074 Baroda U.P. Bank BARB0BUPGBX NARI BARI 33867
7 SHANKARGARH UP3145021_040323APB_FTO_2128074 Baroda U.P. Bank BARB0BUPGBX Naribari 22365
8 SHANKARGARH UP3145021_040323APB_FTO_2128074 Baroda U.P. Bank BARB0BUPGBX SHIVRAJPUR 14910
9 SHANKARGARH UP3145021_040323APB_FTO_2128074 State Bank of India SBIN0015512 Nari Bari 4473
10 SHANKARGARH UP3145021_040323APB_FTO_2128074 UNION BANK OF INDIA UBIN0569437 Shankargarh 2982

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