Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132008_151222APB_FTO_1750268
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 MOHANLALGANJ UP-32-008-089-001/4267
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200130 15/12/2022 SHIV KUMAR 3132008089WL018113 SHIV KUMAR 00027 BKID0ARYAGB 639 639 Processed 15/01/2023 7918569337 SHIV KUMAR S/O JAGESHWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHANLALGANJ UP-32-008-019-001/100
(RATANPUR) 		3132008000NRG23151220220201996 15/12/2022 RAMFER 3132008WL018280 RAMFER 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569327 RAMPHER S\O BHAWANI BANK OF BARODA(606985)
3 MOHANLALGANJ UP-32-008-019-001/1231
(BHAGWANPUR) 		3132008000NRG23151220220201841 15/12/2022 ROSHAN LAL RAWAT 3132008WL018268 ROSHAN LAL RAWAT 00045 BARB0NIGOHA 1065 1065 Processed 14/01/2023 7918569312 ROSHAN LAL RAWAT S/O SHIV ADHAR BANK OF BARODA(606985)
4 MOHANLALGANJ UP-32-008-019-001/149
(BHAGWANPUR) 		3132008000NRG23151220220201843 15/12/2022 RAM PYARI 3132008WL018268 RAM PYARI 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569302 RAMPYARI W\O RAMNARESH BANK OF BARODA(606985)
5 MOHANLALGANJ UP-32-008-019-001/179
(RATANPUR) 		3132008000NRG23151220220201997 15/12/2022 Ram Sumiran 3132008WL018280 Ram Sumiran 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569300 RAM SUMIRAN SO BACHANU UNION BANK OF INDIA(508500)
6 MOHANLALGANJ UP-32-008-019-001/24
(RATANPUR) 		3132008000NRG23151220220201999 15/12/2022 HARI BHAJAN 3132008WL018280 HARI BHAJAN 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569310 HARIBHAJAN S\O BUDHAI BANK OF BARODA(606985)
7 MOHANLALGANJ UP-32-008-019-001/331
(BHAGWANPUR) 		3132008000NRG23151220220201847 15/12/2022 Phool Dulari 3132008WL018268 Phool Dulari 00045 BARB0NIGOHA 639 639 Processed 14/01/2023 7918569305 PHOOL DULARI W\O RAM SWAROOP BANK OF BARODA(606985)
8 MOHANLALGANJ UP-32-008-019-001/37
(RATANPUR) 		3132008000NRG23151220220202000 15/12/2022 JAGJEEWAN 3132008WL018280 JAGJEEWAN 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569299 JAGJEEVAN S\O CHEDA BANK OF BARODA(606985)
9 MOHANLALGANJ UP-32-008-019-001/38
(RATANPUR) 		3132008000NRG23151220220202001 15/12/2022 RAMNAND 3132008WL018280 RAMNAND 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569329 RAMANAND S\O SUKHDEEN BANK OF BARODA(606985)
10 MOHANLALGANJ UP-32-008-019-001/4180
(RATANPUR) 		3132008000NRG23151220220202002 15/12/2022 RAM SUMER 3132008WL018280 RAM SUMER 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569326 RAM SUMER BANK OF BARODA(606985)
11 MOHANLALGANJ UP-32-008-019-001/426
(BHAGWANPUR) 		3132008000NRG23151220220201848 15/12/2022 TARAVATI 3132008WL018268 TARAVATI 00045 BARB0NIGOHA 1065 1065 Processed 14/01/2023 7918569308 TARAWATI W/O HARISH CHANDRA BANK OF BARODA(606985)
12 MOHANLALGANJ UP-32-008-019-001/468
(RATANPUR) 		3132008000NRG23151220220202004 15/12/2022 SUSHEELA DEVI 3132008WL018280 SUSHEELA DEVI 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569315 SUSHEELA DEVI BANK OF BARODA(606985)
13 MOHANLALGANJ UP-32-008-019-001/7
(BHAGWANPUR) 		3132008000NRG23151220220201849 15/12/2022 Sunita 3132008WL018268 Sunita 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569330 SUNITA W\ORAMDEV BANK OF BARODA(606985)
14 MOHANLALGANJ UP-32-008-019-001/77
(BHAGWANPUR) 		3132008000NRG23151220220201852 15/12/2022 RAMPAL 3132008WL018268 RAMPAL 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569328 RAMPAL S\O GANGADEEN BANK OF BARODA(606985)
15 MOHANLALGANJ UP-32-008-019-001/8
(BHAGWANPUR) 		3132008000NRG23151220220201853 15/12/2022 SHYAM LAL 3132008WL018268 SHYAM LAL 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569298 SHYAM LAL S\O SRIRAM BANK OF BARODA(606985)
16 MOHANLALGANJ UP-32-008-019-001/84
(BHAGWANPUR) 		3132008000NRG23151220220201854 15/12/2022 SUMAN 3132008WL018268 SUMAN 00045 BARB0NIGOHA 1278 1278 Processed 14/01/2023 7918569311 SUMAN W\O HARI RAM BANK OF BARODA(606985)
17 MOHANLALGANJ UP-32-008-019-001/96
(RATANPUR) 		3132008000NRG23151220220202011 15/12/2022 SUSHIL KUMAR 3132008WL018280 SUSHIL KUMAR 00045 BARB0NIGOHA 852 852 Processed 14/01/2023 7918569314 SUSHEEL KUMAR S/O RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHANLALGANJ UP-32-008-024-001/100
(BIRSINGH PUR) 		3132008024NRG23151220220201662 15/12/2022 CHANDAN SINGH 3132008024WL018234 CHANDAN SINGH 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569296 CHANDAN SINGH S/O SHEETLADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHANLALGANJ UP-32-008-024-001/251
(BIRSINGH PUR) 		3132008024NRG23151220220201665 15/12/2022 BRIJ KISHORE 3132008024WL018234 BRIJ KISHORE 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569301 BRIJ KISHOR BANK OF BARODA(606985)
20 MOHANLALGANJ UP-32-008-076-001/114
(NATAULI) 		3132008076NRG23151220220201610 15/12/2022 sunder lal 3132008076WL018228 sunder lal 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569303 SUNDARLAL S\O NANDA BANK OF BARODA(606985)
21 MOHANLALGANJ UP-32-008-076-001/272
(NATAULI) 		3132008076NRG23151220220201612 15/12/2022 JEEWAN 3132008076WL018228 JEEWAN 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569297 JEEVAN S/O VISHAMBHAR BANK OF BARODA(606985)
22 MOHANLALGANJ UP-32-008-076-001/282
(NATAULI) 		3132008076NRG23151220220201613 15/12/2022 SUMIRAN 3132008076WL018228 SUMIRAN 00045 BARB0NIGOHA 1065 1065 Processed 14/01/2023 7918569307 SUMIRAN S/O HIRAI BANK OF BARODA(606985)
23 MOHANLALGANJ UP-32-008-076-001/339
(NATAULI) 		3132008076NRG23151220220201614 15/12/2022 Keshan 3132008076WL018228 Keshan 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569309 KESHAN PUNJAB NATIONAL BANK(508568)
24 MOHANLALGANJ UP-32-008-076-001/340
(NATAULI) 		3132008076NRG23151220220201615 15/12/2022 Foolchandra 3132008076WL018228 Foolchandra 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569313 FOOLCHANDRA SO MATA DIN BANK OF BARODA(606985)
25 MOHANLALGANJ UP-32-008-076-001/61
(NATAULI) 		3132008076NRG23151220220201618 15/12/2022 ASHOK KUMAR 3132008076WL018228 ASHOK KUMAR 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569304 ASHOK KUMAR S\O SHYAM LAL BANK OF BARODA(606985)
26 MOHANLALGANJ UP-32-008-076-001/99
(NATAULI) 		3132008076NRG23151220220201619 15/12/2022 RAM CHANDRA 3132008076WL018228 RAM CHANDRA 00045 BARB0NIGOHA 1491 1491 Processed 14/01/2023 7918569316 RAM CHANDRA SO MAHADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHANLALGANJ UP-32-008-089-001/2125
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200126 15/12/2022 SHALENDRA KUMAR 3132008089WL018113 SHALENDRA KUMAR 00045 BARB0NIGOHA 213 213 Processed 14/01/2023 7918569306 SHALENDRA KUMARS/O VISHESH KUMAR BANK OF BARODA(606985)
SubTotal 33441 33441
28 MOHANLALGANJ UP-32-008-051-001/457
(HASANPUR) 		3132008000NRG23151220220201829 15/12/2022 UMESH KUMAR 3132008WL018267 UMESH KUMAR 00048 BKID0006816 1491 1491 Processed 15/01/2023 7918569317 UMESH KUMAR SO SURAJ PAL BANK OF INDIA(508505)
SubTotal 1491 1491
29 MOHANLALGANJ UP-32-008-098-001/158
(SISENDI) 		3132008000NRG23151220220201871 15/12/2022 PREMA 3132008WL018269 PREMA 00048 BKID0006818 1278 1278 Processed 14/01/2023 7918569319 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANLALGANJ UP-32-008-098-001/242
(SISENDI) 		3132008000NRG23151220220201873 15/12/2022 MAHADEV 3132008WL018269 MAHADEV 00048 BKID0006818 1278 1278 Processed 15/01/2023 7918569320 MAHADEV S/O BHUNYADIN BANK OF INDIA(508505)
31 MOHANLALGANJ UP-32-008-098-001/278
(SISENDI) 		3132008000NRG23151220220201874 15/12/2022 Badhe Prsad 3132008WL018269 Badhe Prsad 00048 BKID0006818 1278 1278 Processed 15/01/2023 7918569318 BADRI PD S/O BHUIYADEEN BANK OF INDIA(508505)
SubTotal 3834 3834
32 MOHANLALGANJ UP-32-008-034-001/140
(DEVATI GOURIYA KHURD) 		3132008000NRG23151220220202012 15/12/2022 VISRAM 3132008WL018281 VISRAM 00048 BKID0006823 639 639 Processed 15/01/2023 7918569323 VISHRAM S/O BECHALAL BANK OF INDIA(508505)
33 MOHANLALGANJ UP-32-008-034-001/262
(DEVATI GOURIYA KHURD) 		3132008000NRG23151220220202013 15/12/2022 mansaram 3132008WL018281 mansaram 00048 BKID0006823 852 852 Processed 15/01/2023 7918569321 MANSHA RAM S/O MAIKOO URF MANNA BANK OF INDIA(508505)
34 MOHANLALGANJ UP-32-008-034-001/38
(DEVATI GOURIYA KHURD) 		3132008000NRG23151220220202016 15/12/2022 RAM KUMAR 3132008WL018281 RAM KUMAR 00048 BKID0006823 1278 1278 Processed 15/01/2023 7918569322 RAM KUMAR S/O DULAREY BANK OF INDIA(508505)
SubTotal 2769 2769
35 MOHANLALGANJ UP-32-008-019-001/222
(BHAGWANPUR) 		3132008000NRG23151220220201844 15/12/2022 RAJU 3132008WL018268 RAJU 00078 CNRB0019931 1278 1278 Processed 15/01/2023 7918569324 RAJOO CANARA BANK(508532)
36 MOHANLALGANJ UP-32-008-019-001/268
(BHAGWANPUR) 		3132008000NRG23151220220201846 15/12/2022 Mithilesh Kumari 3132008WL018268 Mithilesh Kumari 00078 CNRB0019931 1278 1278 Processed 14/01/2023 7918569325 MITHILESH DEVI WO SOHANLAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
37 MOHANLALGANJ UP-32-008-089-001/4526
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200137 15/12/2022 Sant Prakash 3132008089WL018113 Sant Prakash 00354 PUNB0180610 1491 1491 Processed 14/01/2023 7918569284 MR SANT PRAKASH STATE BANK OF INDIA(508548)
38 MOHANLALGANJ UP-32-008-089-001/4527
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200138 15/12/2022 Reena 3132008089WL018113 Reena 00354 PUNB0180610 1278 1278 Processed 14/01/2023 7918569285 REENA PUNJAB NATIONAL BANK(508568)
39 MOHANLALGANJ UP-32-008-089-001/4548
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200140 15/12/2022 Ashish kumar 3132008089WL018113 Ashish kumar 00354 PUNB0180610 1491 1491 Processed 15/01/2023 7918569286 ASHISH KUMAR CANARA BANK(508532)
SubTotal 4260 4260
40 MOHANLALGANJ UP-32-008-025-001/123
(CHHATAUNI) 		3132008000NRG23151220220201790 15/12/2022 Vindhyachal 3132008WL018266 Vindhyachal 00415 SBIN0006060 1491 1491 Processed 14/01/2023 7918569295 MR VINDHYACHAL STATE BANK OF INDIA(508548)
41 MOHANLALGANJ UP-32-008-098-001/436
(SISENDI) 		3132008000NRG23151220220201876 15/12/2022 GEETA 3132008WL018269 GEETA 00415 SBIN0006060 1278 1278 Processed 14/01/2023 7918569287 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
42 MOHANLALGANJ UP-32-008-025-001/1
(CHHATAUNI) 		3132008000NRG23151220220201786 15/12/2022 RAMDAS 3132008WL018266 RAMDAS 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569252 RAM DAS S\O JARROO UCO BANK(607066)
43 MOHANLALGANJ UP-32-008-025-001/128
(CHHATAUNI) 		3132008000NRG23151220220201792 15/12/2022 Amarnath 3132008WL018266 Amarnath 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569263 AMARNATH UCO BANK(607066)
44 MOHANLALGANJ UP-32-008-025-001/132
(CHHATAUNI) 		3132008000NRG23151220220201793 15/12/2022 ASHARAM 3132008WL018266 ASHARAM 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569257 ASHA RAM SO SUNDAR UCO BANK(607066)
45 MOHANLALGANJ UP-32-008-025-001/167
(CHHATAUNI) 		3132008000NRG23151220220201795 15/12/2022 GAYA PRASHAD 3132008WL018266 GAYA PRASHAD 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569336 GAYA PRASAD SO BAIJU UCO BANK(607066)
46 MOHANLALGANJ UP-32-008-025-001/175
(CHHATAUNI) 		3132008000NRG23151220220201796 15/12/2022 RAM BHAVAN 3132008WL018266 RAM BHAVAN 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569250 RAM BHAWAN UCO BANK(607066)
47 MOHANLALGANJ UP-32-008-025-001/89
(CHHATAUNI) 		3132008000NRG23151220220201802 15/12/2022 RAM KUMAR 3132008WL018266 RAM KUMAR 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569251 RAM KUMAR SO CHAUHAN UCO BANK(607066)
48 MOHANLALGANJ UP-32-008-051-001/129
(HASANPUR) 		3132008000NRG23151220220201823 15/12/2022 CHETRAM 3132008WL018267 CHETRAM 00462 UCBA0001260 1065 1065 Processed 14/01/2023 7918569255 CHETRAM S/O RAM KHELAWAMN UCO BANK(607066)
49 MOHANLALGANJ UP-32-008-051-001/135
(HASANPUR) 		3132008000NRG23151220220201825 15/12/2022 MISHRILAL 3132008WL018267 MISHRILAL 00462 UCBA0001260 852 852 Processed 14/01/2023 7918569258 MISHRI LAL SO RAM KHELAWAN UCO BANK(607066)
50 MOHANLALGANJ UP-32-008-051-001/370
(HASANPUR) 		3132008000NRG23151220220201828 15/12/2022 MUKESH KUMAR 3132008WL018267 MUKESH KUMAR 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569259 MUKESH KUMAR S/O STYA PRAKASH UCO BANK(607066)
51 MOHANLALGANJ UP-32-008-051-001/506
(HASANPUR) 		3132008000NRG23151220220201830 15/12/2022 SANTOSH KUMAR 3132008WL018267 SANTOSH KUMAR 00462 UCBA0001260 852 852 Processed 15/01/2023 7918569260 SANTOSH S/O RAM GUALM GRAMIN BANK OF ARYAVART(508509)
52 MOHANLALGANJ UP-32-008-051-001/536
(HASANPUR) 		3132008000NRG23151220220201831 15/12/2022 KULDEEP 3132008WL018267 KULDEEP 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569334 KULDEEP UCO BANK(607066)
53 MOHANLALGANJ UP-32-008-051-001/551
(HASANPUR) 		3132008000NRG23151220220201832 15/12/2022 PRADEEP KUMAR 3132008WL018267 PRADEEP KUMAR 00462 UCBA0001260 1491 1491 Processed 15/01/2023 7918569262 PRADEEP KUMAR S/O RAM ADHAR GRAMIN BANK OF ARYAVART(508509)
54 MOHANLALGANJ UP-32-008-051-001/72
(HASANPUR) 		3132008000NRG23151220220201833 15/12/2022 ARJUN 3132008WL018267 ARJUN 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569335 ARJUN UCO BANK(607066)
55 MOHANLALGANJ UP-32-008-051-001/73
(HASANPUR) 		3132008000NRG23151220220201834 15/12/2022 SATYAPRAKASH 3132008WL018267 SATYAPRAKASH 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569253 SATYA PRAKASH SO DASHA DEEN UCO BANK(607066)
56 MOHANLALGANJ UP-32-008-051-001/87
(HASANPUR) 		3132008000NRG23151220220201835 15/12/2022 SHIV VARDAN 3132008WL018267 SHIV VARDAN 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569254 SHIV VARDAN S/O RADHEY SHYAM UCO BANK(607066)
57 MOHANLALGANJ UP-32-008-051-001/95
(HASANPUR) 		3132008000NRG23151220220201838 15/12/2022 AYODHYA PRASAD 3132008WL018267 AYODHYA PRASAD 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569256 AYODHYA PRASAD S/O RAMESHWAR UCO BANK(607066)
58 MOHANLALGANJ UP-32-008-051-002/632
(HASANPUR) 		3132008000NRG23151220220201840 15/12/2022 Subh Karan 3132008WL018267 Subh Karan 00462 UCBA0001260 1491 1491 Processed 14/01/2023 7918569261 SUBH KARAN SO RAM DAS UCO BANK(607066)
SubTotal 23643 23643
59 MOHANLALGANJ UP-32-008-067-001/115
(MASTI PUR) 		3132008000NRG23151220220201925 15/12/2022 GOPI KRISHNA 3132008WL018273 GOPI KRISHNA 00462 UCBA0001389 639 639 Processed 14/01/2023 7918569332 GOPI KRISHNA SO JAGANNATH UCO BANK(607066)
60 MOHANLALGANJ UP-32-008-067-001/140
(MASTI PUR) 		3132008000NRG23151220220201926 15/12/2022 RANJEET SINGH 3132008WL018273 RANJEET SINGH 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569333 RAN JEET SINGH YADAV UCO BANK(607066)
61 MOHANLALGANJ UP-32-008-067-001/145
(MASTI PUR) 		3132008000NRG23151220220201927 15/12/2022 FOOL CHANDRA 3132008WL018273 FOOL CHANDRA 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569276 FOOLCHANDRA UCO BANK(607066)
62 MOHANLALGANJ UP-32-008-067-001/189
(MASTI PUR) 		3132008000NRG23151220220201931 15/12/2022 RAJU 3132008WL018273 RAJU 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569274 RAJU SO CHHANGA UCO BANK(607066)
63 MOHANLALGANJ UP-32-008-067-001/201
(MASTI PUR) 		3132008000NRG23151220220201933 15/12/2022 MEENA KUMARI 3132008WL018273 MEENA KUMARI 00462 UCBA0001389 1278 1278 Processed 14/01/2023 7918569275 MEENA KUMARI D/O ANJANI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 MOHANLALGANJ UP-32-008-067-001/202
(MASTI PUR) 		3132008000NRG23151220220201934 15/12/2022 SEETA RAJPUT 3132008WL018273 SEETA RAJPUT 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569272 SITA D O SARJU UCO BANK(607066)
65 MOHANLALGANJ UP-32-008-067-001/205
(MASTI PUR) 		3132008000NRG23151220220201935 15/12/2022 SANI RAM 3132008WL018273 SANI RAM 00462 UCBA0001389 1065 1065 Processed 14/01/2023 7918569273 SANI RAM BANK OF BARODA(606985)
66 MOHANLALGANJ UP-32-008-067-001/25
(MASTI PUR) 		3132008000NRG23151220220201936 15/12/2022 RAM CHANDRA 3132008WL018273 RAM CHANDRA 00462 UCBA0001389 1065 1065 Processed 14/01/2023 7918569331 RAM CHANDRA UCO BANK(607066)
67 MOHANLALGANJ UP-32-008-067-001/35
(MASTI PUR) 		3132008000NRG23151220220201937 15/12/2022 DHARMA 3132008WL018273 DHARMA 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569267 DHARMA W/O RAM CHANDRA UCO BANK(607066)
68 MOHANLALGANJ UP-32-008-067-001/42
(MASTI PUR) 		3132008000NRG23151220220201938 15/12/2022 RADHA 3132008WL018273 RADHA 00462 UCBA0001389 1065 1065 Processed 14/01/2023 7918569271 RADHA WO RAJESH KUMAR UCO BANK(607066)
69 MOHANLALGANJ UP-32-008-067-001/53
(MASTI PUR) 		3132008000NRG23151220220201939 15/12/2022 RAM KUMAR 3132008WL018273 RAM KUMAR 00462 UCBA0001389 1278 1278 Processed 14/01/2023 7918569269 RAMKUMAR S/0- RAMBALI UCO BANK(607066)
70 MOHANLALGANJ UP-32-008-067-001/58
(MASTI PUR) 		3132008000NRG23151220220202040 15/12/2022 KALLU 3132008WL018284 KALLU 00462 UCBA0001389 426 426 Processed 14/01/2023 7918569265 KALLU SO SRI PAL UCO BANK(607066)
71 MOHANLALGANJ UP-32-008-067-001/69
(MASTI PUR) 		3132008000NRG23151220220201940 15/12/2022 RAM JI 3132008WL018273 RAM JI 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569268 RAMJI S0 PARIDEEN UCO BANK(607066)
72 MOHANLALGANJ UP-32-008-067-001/76
(MASTI PUR) 		3132008000NRG23151220220201941 15/12/2022 CHOTTEY 3132008WL018273 CHOTTEY 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569266 CHOTE LAL UCO BANK(607066)
73 MOHANLALGANJ UP-32-008-067-001/87
(MASTI PUR) 		3132008000NRG23151220220202041 15/12/2022 ASHOK KUMAR 3132008WL018284 ASHOK KUMAR 00462 UCBA0001389 1491 1491 Processed 14/01/2023 7918569264 ASHOK KUMAR KASYAP UCO BANK(607066)
74 MOHANLALGANJ UP-32-008-067-001/95
(MASTI PUR) 		3132008000NRG23151220220202039 15/12/2022 PHOOLMATI 3132008WL018283 PHOOLMATI 00462 UCBA0001389 639 639 Processed 14/01/2023 7918569270 PHOOL MATI W/O KRISHNA KUMAR UCO BANK(607066)
SubTotal 19383 19383
75 MOHANLALGANJ UP-32-008-019-001/266
(BHAGWANPUR) 		3132008000NRG23151220220201845 15/12/2022 ZAIBUNNISA 3132008WL018268 ZAIBUNNISA 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569277 JAIBUNNISHA WO MOHD YASIN UNION BANK OF INDIA(508500)
76 MOHANLALGANJ UP-32-008-019-001/437
(RATANPUR) 		3132008000NRG23151220220202003 15/12/2022 HIMANSHU 3132008WL018280 HIMANSHU 00468 UBIN0917125 1491 1491 Processed 14/01/2023 7918569294 HIMANSHU SO BUDHAI UNION BANK OF INDIA(508500)
77 MOHANLALGANJ UP-32-008-019-001/76
(BHAGWANPUR) 		3132008000NRG23151220220201850 15/12/2022 GAYAPRASAD 3132008WL018268 GAYAPRASAD 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569279 GAYA PRASAD SO GANGA DEEN UNION BANK OF INDIA(508500)
78 MOHANLALGANJ UP-32-008-019-001/76
(BHAGWANPUR) 		3132008000NRG23151220220201851 15/12/2022 GAYAPRASAD 3132008WL018268 GAYAPRASAD 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569280 GAYA PRASAD SO GANGA DEEN UNION BANK OF INDIA(508500)
79 MOHANLALGANJ UP-32-008-019-001/90
(BHAGWANPUR) 		3132008000NRG23151220220201855 15/12/2022 Sandeep Kumar 3132008WL018268 Sandeep Kumar 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569292 SANDEEP KUMAR ICICI BANK LTD(508534)
80 MOHANLALGANJ UP-32-008-024-001/109
(BIRSINGH PUR) 		3132008024NRG23151220220201664 15/12/2022 Deepansi 3132008024WL018234 Deepansi 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569289 DIPANSI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 MOHANLALGANJ UP-32-008-089-001/4079
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200129 15/12/2022 Rekha 3132008089WL018113 Rekha 00468 UBIN0917125 1491 1491 Processed 14/01/2023 7918569281 REKHA WO HARIDWAR BANK OF BARODA(606985)
82 MOHANLALGANJ UP-32-008-089-001/4284
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200131 15/12/2022 Babadeen 3132008089WL018113 Babadeen 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569290 BABA DIN SO HANOMAN UNION BANK OF INDIA(508500)
83 MOHANLALGANJ UP-32-008-089-001/4306
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200132 15/12/2022 BRIJ MOHAN 3132008089WL018113 BRIJ MOHAN 00468 UBIN0917125 1491 1491 Processed 14/01/2023 7918569278 VRAJMOHAN SO RAM PRASAD UNION BANK OF INDIA(508500)
84 MOHANLALGANJ UP-32-008-089-001/4519
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200134 15/12/2022 Reshma Bano 3132008089WL018113 Reshma Bano 00468 UBIN0917125 1491 1491 Processed 14/01/2023 7918569282 RESMA BANO WO ABDUL JAHUR UNION BANK OF INDIA(508500)
85 MOHANLALGANJ UP-32-008-089-001/4524
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200136 15/12/2022 Chand bebi 3132008089WL018113 Chand bebi 00468 UBIN0917125 1491 1491 Processed 14/01/2023 7918569288 CHAND BEBI WO RAHMAT ALI UNION BANK OF INDIA(508500)
86 MOHANLALGANJ UP-32-008-109-001/472
(BHAGWANPUR) 		3132008000NRG23151220220201861 15/12/2022 RAMDEI 3132008WL018268 RAMDEI 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569291 RAMDEI WO VIJAI UNION BANK OF INDIA(508500)
87 MOHANLALGANJ UP-32-008-109-001/475
(BHAGWANPUR) 		3132008000NRG23151220220201863 15/12/2022 Anju 3132008WL018268 Anju 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569283 ANJU WO ASHOK KUMAR UNION BANK OF INDIA(508500)
88 MOHANLALGANJ UP-32-008-109-001/478
(BHAGWANPUR) 		3132008000NRG23151220220201864 15/12/2022 Kiran devi 3132008WL018268 Kiran devi 00468 UBIN0917125 1278 1278 Processed 14/01/2023 7918569293 KIRAN DEVI WO BHAGIRATH UNION BANK OF INDIA(508500)
SubTotal 18957 18957
89 MOHANLALGANJ UP-32-008-019-001/148
(BHAGWANPUR) 		3132008000NRG23151220220201842 15/12/2022 BIHARI 3132008WL018268 BIHARI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918569248 BIHARI S/O PYARE LAL GRAMIN BANK OF ARYAVART(508509)
90 MOHANLALGANJ UP-32-008-089-001/4362
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200133 15/12/2022 HARI SHANKAR 3132008089WL018113 HARI SHANKAR 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7918569247 HARI SHANKER PUNJAB NATIONAL BANK(508568)
91 MOHANLALGANJ UP-32-008-089-001/4550
(RAMPUR GARHI JAMUNI) 		3132008089NRG23141220220200141 15/12/2022 Subash 3132008089WL018113 Subash 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918569249 SUBHASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 116937 116937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 ARYAWRAT GRAMIN BANK BKID0ARYAGB NIGOHA 639
2 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Bank of Baroda BARB0NIGOHA NIGOHA, LUCKNOW 33441
3 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Bank of India BKID0006816 NAGRAM 1491
4 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Bank of India BKID0006818 sesendi 2556
5 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Bank of India BKID0006818 SYSENDI 1278
6 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Bank of India BKID0006823 Karora 2769
7 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Canara Bank CNRB0019931 NEGOHA 2556
8 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Punjab National Bank PUNB0180610 NEGOHA 4260
9 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 State Bank of India SBIN0006060 MOHANLALGANJ 2769
10 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UCO Bank UCBA0001260 HASANPUR KANERI 2343
11 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UCO Bank UCBA0001260 samesee 4473
12 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UCO Bank UCBA0001260 SAMESHI 16827
13 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UCO Bank UCBA0001389 MASTI PUR 4899
14 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UCO Bank UCBA0001389 MASTIPUR 14484
15 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 UNION BANK OF INDIA UBIN0917125 Bhagwanpur 18957
16 MOHANLALGANJ UP3132008_151222APB_FTO_1750268 Aryavart Bank BKID0ARYAGB NIGOHAN 3195

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