Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122010_220323APB_FTO_2212369
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 MAREHRA UP-22-010-001-003/422
(ACHALPUR) 		3122010000NRG23220320230711082 22/03/2023 Chandani 3122010WL034494 Chandani 00078 CNRB0001437 1278 1278 Processed 31/03/2023 0334962263 CHANDANI CANARA BANK(508532)
2 MAREHRA UP-22-010-001-003/422
(ACHALPUR) 		3122010000NRG23220320230711081 22/03/2023 Chandani 3122010WL034494 Chandani 00078 CNRB0001437 1491 1491 Processed 31/03/2023 0334962264 CHANDANI CANARA BANK(508532)
SubTotal 2769 2769
3 MAREHRA UP-22-010-001-003/423
(ACHALPUR) 		3122010000NRG23220320230711084 22/03/2023 Om Kumari 3122010WL034494 Om Kumari 00089 CBIN0282721 1491 1491 Processed 30/03/2023 0334962286 Mrs. OM KUMARI CENTRAL BANK OF INDIA(607115)
4 MAREHRA UP-22-010-001-003/423
(ACHALPUR) 		3122010000NRG23220320230711083 22/03/2023 Om Kumari 3122010WL034494 Om Kumari 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962285 Mrs. OM KUMARI CENTRAL BANK OF INDIA(607115)
5 MAREHRA UP-22-010-001-003/435
(ACHALPUR) 		3122010000NRG23220320230711090 22/03/2023 Yogendra Kumar 3122010WL034494 Yogendra Kumar 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962274 YOGENDRA KUMAR ETAH URBAN COOPERATIVE BANK LTD(990114)
6 MAREHRA UP-22-010-001-003/435
(ACHALPUR) 		3122010000NRG23220320230711089 22/03/2023 Yogendra Kumar 3122010WL034494 Yogendra Kumar 00089 CBIN0282721 1491 1491 Processed 30/03/2023 0334962273 YOGENDRA KUMAR ETAH URBAN COOPERATIVE BANK LTD(990114)
7 MAREHRA UP-22-010-054-001/404
(YADGAR PUR) 		3122010000NRG23220320230711127 22/03/2023 Jaykishor 3122010WL034494 Jaykishor 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962271 Mr. JAY KISHOR CENTRAL BANK OF INDIA(607115)
8 MAREHRA UP-22-010-054-001/404
(YADGAR PUR) 		3122010000NRG23220320230711128 22/03/2023 Jaykishor 3122010WL034494 Jaykishor 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962272 Mr. JAY KISHOR CENTRAL BANK OF INDIA(607115)
9 MAREHRA UP-22-010-054-001/412
(YADGAR PUR) 		3122010000NRG23220320230711131 22/03/2023 Braj Kishor 3122010WL034494 Braj Kishor 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962295 Mr. Braj Kishor CENTRAL BANK OF INDIA(607115)
10 MAREHRA UP-22-010-054-001/412
(YADGAR PUR) 		3122010000NRG23220320230711132 22/03/2023 Braj Kishor 3122010WL034494 Braj Kishor 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962296 Mr. Braj Kishor CENTRAL BANK OF INDIA(607115)
11 MAREHRA UP-22-010-054-001/413
(YADGAR PUR) 		3122010000NRG23220320230711133 22/03/2023 Vabita Kumari 3122010WL034494 Vabita Kumari 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962293 Mrs. Vabita Kumari CENTRAL BANK OF INDIA(607115)
12 MAREHRA UP-22-010-054-001/413
(YADGAR PUR) 		3122010000NRG23220320230711134 22/03/2023 Vabita Kumari 3122010WL034494 Vabita Kumari 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962294 Mrs. Vabita Kumari CENTRAL BANK OF INDIA(607115)
13 MAREHRA UP-22-010-054-001/414
(YADGAR PUR) 		3122010000NRG23220320230711135 22/03/2023 Neetu 3122010WL034494 Neetu 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962279 Mrs. NEETU . CENTRAL BANK OF INDIA(607115)
14 MAREHRA UP-22-010-054-001/414
(YADGAR PUR) 		3122010000NRG23220320230711136 22/03/2023 Neetu 3122010WL034494 Neetu 00089 CBIN0282721 1278 1278 Processed 30/03/2023 0334962280 Mrs. NEETU . CENTRAL BANK OF INDIA(607115)
SubTotal 15762 15762
15 MAREHRA UP-22-010-048-004/410
(SHYORAI) 		3122010000NRG23220320230711125 22/03/2023 Km Bharati 3122010WL034494 Km Bharati 00165 IBKL0000882 1278 1278 Processed 30/03/2023 0334962257 BHARTI D/O PRAMOD KUMAR IDBI BANK(607095)
16 MAREHRA UP-22-010-048-004/410
(SHYORAI) 		3122010000NRG23220320230711126 22/03/2023 Km Bharati 3122010WL034494 Km Bharati 00165 IBKL0000882 1278 1278 Processed 30/03/2023 0334962258 BHARTI D/O PRAMOD KUMAR IDBI BANK(607095)
SubTotal 2556 2556
17 MAREHRA UP-22-010-022-001/445
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711117 22/03/2023 Anita 3122010WL034494 Anita 00354 PUNB0156910 1278 1278 Processed 31/03/2023 0334962265 MS MS ANITA STATE BANK OF INDIA(508548)
18 MAREHRA UP-22-010-022-001/445
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711118 22/03/2023 Anita 3122010WL034494 Anita 00354 PUNB0156910 1278 1278 Processed 31/03/2023 0334962266 MS MS ANITA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 MAREHRA UP-22-010-001-003/417
(ACHALPUR) 		3122010000NRG23220320230711073 22/03/2023 Rajesh Kumar 3122010WL034494 Rajesh Kumar 00415 SBIN0005464 1491 1491 Processed 31/03/2023 0334962290 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
20 MAREHRA UP-22-010-001-003/417
(ACHALPUR) 		3122010000NRG23220320230711074 22/03/2023 Rajesh Kumar 3122010WL034494 Rajesh Kumar 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962289 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
21 MAREHRA UP-22-010-001-003/420
(ACHALPUR) 		3122010000NRG23220320230711077 22/03/2023 Sonam Kumari 3122010WL034494 Sonam Kumari 00415 SBIN0005464 1491 1491 Processed 31/03/2023 0334962283 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
22 MAREHRA UP-22-010-001-003/420
(ACHALPUR) 		3122010000NRG23220320230711078 22/03/2023 Sonam Kumari 3122010WL034494 Sonam Kumari 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962284 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
23 MAREHRA UP-22-010-001-003/421
(ACHALPUR) 		3122010000NRG23220320230711079 22/03/2023 Nagendra Kumar 3122010WL034494 Nagendra Kumar 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962270 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
24 MAREHRA UP-22-010-001-003/421
(ACHALPUR) 		3122010000NRG23220320230711080 22/03/2023 Nagendra Kumar 3122010WL034494 Nagendra Kumar 00415 SBIN0005464 1491 1491 Processed 31/03/2023 0334962269 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
25 MAREHRA UP-22-010-054-001/408
(YADGAR PUR) 		3122010000NRG23220320230711129 22/03/2023 Pramod kumar 3122010WL034494 Pramod kumar 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962259 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
26 MAREHRA UP-22-010-054-001/408
(YADGAR PUR) 		3122010000NRG23220320230711130 22/03/2023 Pramod kumar 3122010WL034494 Pramod kumar 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962260 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
27 MAREHRA UP-22-010-054-001/436
(YADGAR PUR) 		3122010000NRG23220320230711139 22/03/2023 Gyan Devi 3122010WL034494 Gyan Devi 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962281 MRS GYAN DEVI STATE BANK OF INDIA(508548)
28 MAREHRA UP-22-010-054-001/436
(YADGAR PUR) 		3122010000NRG23220320230711140 22/03/2023 Gyan Devi 3122010WL034494 Gyan Devi 00415 SBIN0005464 1278 1278 Processed 31/03/2023 0334962282 MRS GYAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
29 MAREHRA UP-22-010-021-001/175722
(HAYATPUR MAFI) 		3122010000NRG23220320230711094 22/03/2023 PREMLATA DEVI 3122010WL034494 PREMLATA DEVI 00415 SBIN0011598 1491 1491 Processed 31/03/2023 0334962268 MRS PREMLATA KUMARI STATE BANK OF INDIA(508548)
30 MAREHRA UP-22-010-021-001/175722
(HAYATPUR MAFI) 		3122010000NRG23220320230711096 22/03/2023 PREMLATA DEVI 3122010WL034494 PREMLATA DEVI 00415 SBIN0011598 1278 1278 Processed 31/03/2023 0334962267 MRS PREMLATA KUMARI STATE BANK OF INDIA(508548)
31 MAREHRA UP-22-010-021-001/175722
(HAYATPUR MAFI) 		3122010000NRG23220320230711095 22/03/2023 SHIV KUMAR 3122010WL034494 SHIV KUMAR 00415 SBIN0011598 1278 1278 Processed 31/03/2023 0334962275 MR SHIV KUMAR STATE BANK OF INDIA(508548)
32 MAREHRA UP-22-010-021-001/175722
(HAYATPUR MAFI) 		3122010000NRG23220320230711093 22/03/2023 SHIV KUMAR 3122010WL034494 SHIV KUMAR 00415 SBIN0011598 1491 1491 Processed 31/03/2023 0334962276 MR SHIV KUMAR STATE BANK OF INDIA(508548)
33 MAREHRA UP-22-010-021-001/175723
(HAYATPUR MAFI) 		3122010000NRG23220320230711098 22/03/2023 Krishan Pratap Singh Rajput 3122010WL034494 Krishan Pratap Singh Rajput 00415 SBIN0011598 1491 1491 Processed 31/03/2023 0334962287 MR KRISHAN PRATAP SINGH RAJPUT STATE BANK OF INDIA(508548)
34 MAREHRA UP-22-010-021-001/175723
(HAYATPUR MAFI) 		3122010000NRG23220320230711097 22/03/2023 Krishan Pratap Singh Rajput 3122010WL034494 Krishan Pratap Singh Rajput 00415 SBIN0011598 1278 1278 Processed 31/03/2023 0334962288 MR KRISHAN PRATAP SINGH RAJPUT STATE BANK OF INDIA(508548)
35 MAREHRA UP-22-010-021-001/175738
(HAYATPUR MAFI) 		3122010000NRG23220320230711100 22/03/2023 SARVESH KUMARI 3122010WL034494 SARVESH KUMARI 00415 SBIN0011598 1278 1278 Processed 31/03/2023 0334962278 MRS SARVESH KUMARI STATE BANK OF INDIA(508548)
36 MAREHRA UP-22-010-021-001/175738
(HAYATPUR MAFI) 		3122010000NRG23220320230711099 22/03/2023 SARVESH KUMARI 3122010WL034494 SARVESH KUMARI 00415 SBIN0011598 1491 1491 Processed 31/03/2023 0334962277 MRS SARVESH KUMARI STATE BANK OF INDIA(508548)
37 MAREHRA UP-22-010-021-001/63099
(HAYATPUR MAFI) 		3122010000NRG23220320230711103 22/03/2023 RAJ KUMARI 3122010WL034494 RAJ KUMARI 00415 SBIN0011598 1491 1491 Processed 31/03/2023 0334962291 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
38 MAREHRA UP-22-010-021-001/63099
(HAYATPUR MAFI) 		3122010000NRG23220320230711101 22/03/2023 RAJ KUMARI 3122010WL034494 RAJ KUMARI 00415 SBIN0011598 1278 1278 Processed 31/03/2023 0334962292 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
39 MAREHRA UP-22-010-001-003/415
(ACHALPUR) 		3122010000NRG23220320230711070 22/03/2023 Jugendra Singh 3122010WL034494 Jugendra Singh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962249 JUGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAREHRA UP-22-010-001-003/415
(ACHALPUR) 		3122010000NRG23220320230711069 22/03/2023 Jugendra Singh 3122010WL034494 Jugendra Singh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962250 JUGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAREHRA UP-22-010-001-003/416
(ACHALPUR) 		3122010000NRG23220320230711072 22/03/2023 Ajeet kumar 3122010WL034494 Ajeet kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0334962247 AJIT KUMAR S/O RAKESH KUMAR BANK OF BARODA(606985)
42 MAREHRA UP-22-010-001-003/416
(ACHALPUR) 		3122010000NRG23220320230711071 22/03/2023 Ajeet kumar 3122010WL034494 Ajeet kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0334962248 AJIT KUMAR S/O RAKESH KUMAR BANK OF BARODA(606985)
43 MAREHRA UP-22-010-001-003/418
(ACHALPUR) 		3122010000NRG23220320230711075 22/03/2023 Mamata 3122010WL034494 Mamata 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962254 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAREHRA UP-22-010-001-003/418
(ACHALPUR) 		3122010000NRG23220320230711076 22/03/2023 Mamata 3122010WL034494 Mamata 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962253 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAREHRA UP-22-010-001-003/429
(ACHALPUR) 		3122010000NRG23220320230711085 22/03/2023 Rekha 3122010WL034494 Rekha 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962256 MRS SMT REKHA STATE BANK OF INDIA(508548)
46 MAREHRA UP-22-010-001-003/429
(ACHALPUR) 		3122010000NRG23220320230711086 22/03/2023 Rekha 3122010WL034494 Rekha 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962255 MRS SMT REKHA STATE BANK OF INDIA(508548)
47 MAREHRA UP-22-010-001-003/434
(ACHALPUR) 		3122010000NRG23220320230711087 22/03/2023 Surjeet Kumar 3122010WL034494 Surjeet Kumar 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962251 SURJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAREHRA UP-22-010-001-003/434
(ACHALPUR) 		3122010000NRG23220320230711088 22/03/2023 Surjeet Kumar 3122010WL034494 Surjeet Kumar 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962252 SURJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAREHRA UP-22-010-021-001/126140
(HAYATPUR MAFI) 		3122010000NRG23220320230711091 22/03/2023 SOMVATI 3122010WL034494 SOMVATI 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962237 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAREHRA UP-22-010-021-001/126140
(HAYATPUR MAFI) 		3122010000NRG23220320230711092 22/03/2023 SOMVATI 3122010WL034494 SOMVATI 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962238 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAREHRA UP-22-010-021-001/63099
(HAYATPUR MAFI) 		3122010000NRG23220320230711104 22/03/2023 Bhupal Singh 3122010WL034494 Bhupal Singh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962235 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAREHRA UP-22-010-021-001/63099
(HAYATPUR MAFI) 		3122010000NRG23220320230711102 22/03/2023 Bhupal Singh 3122010WL034494 Bhupal Singh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962236 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAREHRA UP-22-010-022-001/427
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711106 22/03/2023 Fool Vati 3122010WL034494 Fool Vati 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962241 FOOLWATI W/O MAHARAJ SINGH GRAMIN BANK OF ARYAVART(508509)
54 MAREHRA UP-22-010-022-001/427
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711105 22/03/2023 Fool Vati 3122010WL034494 Fool Vati 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962242 FOOLWATI W/O MAHARAJ SINGH GRAMIN BANK OF ARYAVART(508509)
55 MAREHRA UP-22-010-022-001/430
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711108 22/03/2023 Kamlesh 3122010WL034494 Kamlesh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334962246 Mr. Kamlesh INDIAN BANK(607105)
56 MAREHRA UP-22-010-022-001/430
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711107 22/03/2023 Kamlesh 3122010WL034494 Kamlesh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962245 Mr. Kamlesh INDIAN BANK(607105)
57 MAREHRA UP-22-010-022-001/433
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711109 22/03/2023 Satyaveer 3122010WL034494 Satyaveer 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962229 SATYAVEER S/O KAMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
58 MAREHRA UP-22-010-022-001/433
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711110 22/03/2023 Satyaveer 3122010WL034494 Satyaveer 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962230 SATYAVEER S/O KAMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
59 MAREHRA UP-22-010-022-001/440
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711111 22/03/2023 Diksha 3122010WL034494 Diksha 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962239 DIXSHA D/0 CHOB SINGH GRAMIN BANK OF ARYAVART(508509)
60 MAREHRA UP-22-010-022-001/440
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711112 22/03/2023 Diksha 3122010WL034494 Diksha 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962240 DIXSHA D/0 CHOB SINGH GRAMIN BANK OF ARYAVART(508509)
61 MAREHRA UP-22-010-022-001/441
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711113 22/03/2023 Sangeeta Devi 3122010WL034494 Sangeeta Devi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962243 SANGEETA DEVI CANARA BANK(508532)
62 MAREHRA UP-22-010-022-001/441
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711114 22/03/2023 Sangeeta Devi 3122010WL034494 Sangeeta Devi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962244 SANGEETA DEVI CANARA BANK(508532)
63 MAREHRA UP-22-010-022-001/442
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711115 22/03/2023 Kanchan Urf Kajal 3122010WL034494 Kanchan Urf Kajal 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962231 MS KANCHAN ALIASKAJAL STATE BANK OF INDIA(508548)
64 MAREHRA UP-22-010-022-001/442
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711116 22/03/2023 Kanchan Urf Kajal 3122010WL034494 Kanchan Urf Kajal 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962232 MS KANCHAN ALIASKAJAL STATE BANK OF INDIA(508548)
65 MAREHRA UP-22-010-022-001/447
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711119 22/03/2023 Priti 3122010WL034494 Priti 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962225 Ms. PRITI INDIAN BANK(607105)
66 MAREHRA UP-22-010-022-001/447
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711120 22/03/2023 Priti 3122010WL034494 Priti 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962226 Ms. PRITI INDIAN BANK(607105)
67 MAREHRA UP-22-010-022-001/474
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711123 22/03/2023 Shashi 3122010WL034494 Shashi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962227 SHASHI W/O OM HARI GRAMIN BANK OF ARYAVART(508509)
68 MAREHRA UP-22-010-022-001/474
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711124 22/03/2023 Shashi 3122010WL034494 Shashi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962228 SHASHI W/O OM HARI GRAMIN BANK OF ARYAVART(508509)
69 MAREHRA UP-22-010-054-001/425
(YADGAR PUR) 		3122010000NRG23220320230711137 22/03/2023 Name Singh 3122010WL034494 Name Singh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962233 MR NAME SINGH STATE BANK OF INDIA(508548)
70 MAREHRA UP-22-010-054-001/425
(YADGAR PUR) 		3122010000NRG23220320230711138 22/03/2023 Name Singh 3122010WL034494 Name Singh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0334962234 MR NAME SINGH STATE BANK OF INDIA(508548)
SubTotal 42813 42813
71 MAREHRA UP-22-010-022-001/453
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711121 22/03/2023 Banti 3122010WL034494 Banti 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0334962261 BANTI S/O TARACHANDR GRAMIN BANK OF ARYAVART(508509)
72 MAREHRA UP-22-010-022-001/453
(HIMMATNAGAR BAJHEDA) 		3122010000NRG23220320230711122 22/03/2023 Banti 3122010WL034494 Banti 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0334962262 BANTI S/O TARACHANDR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREHRA UP3122010_220323APB_FTO_2212369 Canara Bank CNRB0001437 G T ROAD,ETAH 2769
2 MAREHRA UP3122010_220323APB_FTO_2212369 Central Bank Of India CBIN0282721 ACHALPUR 15762
3 MAREHRA UP3122010_220323APB_FTO_2212369 IDBI Bank IBKL0000882 ETAH 2556
4 MAREHRA UP3122010_220323APB_FTO_2212369 Punjab National Bank PUNB0156910 Etah 2556
5 MAREHRA UP3122010_220323APB_FTO_2212369 State Bank of India SBIN0005464 MIRECHI 13419
6 MAREHRA UP3122010_220323APB_FTO_2212369 State Bank of India SBIN0011598 MARHERA 13845
7 MAREHRA UP3122010_220323APB_FTO_2212369 India Post Payments Bank IPOS0000001 ETAH 42813
8 MAREHRA UP3122010_220323APB_FTO_2212369 Aryavart Bank BKID0ARYAGB JIRASMI 2556

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