Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133009_290323APB_FTO_2262807
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 SATAON UP-33-009-008-001/9
(CHANDAULI) 		3133009000NRG23290320230789319 29/03/2023 Amit Kumar 3133009WL052122 Amit Kumar 00045 BARB0DEDAUR 213 213 Processed 03/04/2023 0501617700 AMIT KUMAR BANK OF BARODA(606985)
2 SATAON UP-33-009-041-005/270
(SOITHA) 		3133009000NRG23290320230790496 29/03/2023 GUDIYA 3133009WL052250 GUDIYA 00045 BARB0DEDAUR 852 852 Processed 03/04/2023 0501617701 GUDIYA WO RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 1065 1065
3 SATAON UP-33-009-005-003/352
(BARDAR) 		3133009000NRG23290320230790411 29/03/2023 RAMA DEVI 3133009WL052241 RAMA DEVI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617717 RAMA DEVI BANK OF BARODA(606985)
4 SATAON UP-33-009-005-003/505
(BARDAR) 		3133009000NRG23290320230790466 29/03/2023 Gita 3133009WL052246 Gita 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617714 GITA WO LALU PRASAD BANK OF BARODA(606985)
5 SATAON UP-33-009-005-003/505
(BARDAR) 		3133009000NRG23290320230790465 29/03/2023 LALAU 3133009WL052246 LALAU 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617718 LALU PRASAD BANK OF BARODA(606985)
6 SATAON UP-33-009-005-003/557
(BARDAR) 		3133009000NRG23290320230790467 29/03/2023 Reema 3133009WL052246 Reema 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617715 REEMA WO PAWAN KUMAR BANK OF BARODA(606985)
7 SATAON UP-33-009-023-007/1340
(KONSA) 		3133009000NRG23280320230788066 29/03/2023 ROHIT KUMAR 3133009WL051967 ROHIT KUMAR 00045 BARB0GURUBU 852 852 Processed 03/04/2023 0501617756 Rohit Kumar BANK OF BARODA(606985)
8 SATAON UP-33-009-031-004/162
(ONAI PAHARPUR) 		3133009000NRG23290320230789677 29/03/2023 DHUNNI 3133009WL052169 DHUNNI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617708 DHUNNI WO DINESH BANK OF BARODA(606985)
9 SATAON UP-33-009-031-004/18
(ONAI PAHARPUR) 		3133009000NRG23290320230789702 29/03/2023 NIRMALA 3133009WL052170 NIRMALA 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617799 RAMPRAKASH PAL BANK OF BARODA(606985)
10 SATAON UP-33-009-031-004/227
(ONAI PAHARPUR) 		3133009000NRG23290320230789627 29/03/2023 SUSHILA SINGH 3133009WL052161 SUSHILA SINGH 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617803 MRS SUSHILA SINGH STATE BANK OF INDIA(508548)
11 SATAON UP-33-009-031-004/34
(ONAI PAHARPUR) 		3133009000NRG23290320230789656 29/03/2023 RAMPATA 3133009WL052165 RAMPATA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617713 RAMPATI WO MAHARANI DEEN BANK OF BARODA(606985)
12 SATAON UP-33-009-031-004/403
(ONAI PAHARPUR) 		3133009000NRG23290320230789664 29/03/2023 URMILA 3133009WL052167 URMILA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617804 URMILLA DEVI W/O AMAR SINGH YADAV BANK OF BARODA(606985)
13 SATAON UP-33-009-031-004/425
(ONAI PAHARPUR) 		3133009000NRG23290320230789657 29/03/2023 FATIMA 3133009WL052165 FATIMA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617702 FAREEDA BANO HDFC BANK LTD(607152)
14 SATAON UP-33-009-031-004/521
(ONAI PAHARPUR) 		3133009000NRG23290320230789628 29/03/2023 JANKI 3133009WL052161 JANKI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617712 JANAKI WO SANTOSH BANK OF BARODA(606985)
15 SATAON UP-33-009-031-004/584
(ONAI PAHARPUR) 		3133009000NRG23290320230789629 29/03/2023 KUSUMA 3133009WL052161 KUSUMA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617707 JITENDRA SO JAGAT PAL BANK OF BARODA(606985)
16 SATAON UP-33-009-031-004/593
(ONAI PAHARPUR) 		3133009000NRG23290320230789771 29/03/2023 ARCHANA 3133009WL052179 ARCHANA 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617704 ARCHANA MAURYA W/O SAMSHER MAURYA UCO BANK(607066)
17 SATAON UP-33-009-031-004/609
(ONAI PAHARPUR) 		3133009000NRG23290320230789636 29/03/2023 INDRAWATI 3133009WL052162 INDRAWATI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617703 SRIKRISHNA SO SUKHDEEN BANK OF BARODA(606985)
18 SATAON UP-33-009-031-004/610
(ONAI PAHARPUR) 		3133009000NRG23290320230789665 29/03/2023 JUBEDA 3133009WL052167 JUBEDA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617710 JUVEDA KHATUN WO TASUWAAR BANK OF BARODA(606985)
19 SATAON UP-33-009-031-004/611
(ONAI PAHARPUR) 		3133009000NRG23290320230789658 29/03/2023 JYOTI 3133009WL052165 JYOTI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617798 SANTOSH KUMAR GAUR SO KANDHAILAL BANK OF BARODA(606985)
20 SATAON UP-33-009-031-004/612
(ONAI PAHARPUR) 		3133009000NRG23290320230789704 29/03/2023 LAXMI DEVI 3133009WL052170 LAXMI DEVI 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617802 LAXMI DEVI W/O MOTILAL BANK OF INDIA(508505)
21 SATAON UP-33-009-031-004/614
(ONAI PAHARPUR) 		3133009000NRG23290320230789772 29/03/2023 SAHNAJ BANO 3133009WL052179 SAHNAJ BANO 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617805 SAHNAJ BANO WO MOHD NAFEEZ BANK OF BARODA(606985)
22 SATAON UP-33-009-031-004/618
(ONAI PAHARPUR) 		3133009000NRG23290320230789679 29/03/2023 NEELAM 3133009WL052169 NEELAM 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617694 INDRABHAN SHARMA BANK OF BARODA(606985)
23 SATAON UP-33-009-031-004/635
(ONAI PAHARPUR) 		3133009000NRG23290320230789660 29/03/2023 RUPA 3133009WL052165 RUPA 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617705 ROOPA WO DUKHI BANK OF BARODA(606985)
24 SATAON UP-33-009-031-004/644
(ONAI PAHARPUR) 		3133009000NRG23290320230789774 29/03/2023 SANTOSH KUMAR 3133009WL052179 SANTOSH KUMAR 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617716 SANTOSH KUMAR SO SHYAM BANK OF BARODA(606985)
25 SATAON UP-33-009-031-004/655
(ONAI PAHARPUR) 		3133009000NRG23290320230789631 29/03/2023 SHIV DEVI 3133009WL052161 SHIV DEVI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617706 TEJ KUMAR SO BAIJNATH BANK OF BARODA(606985)
26 SATAON UP-33-009-031-004/657
(ONAI PAHARPUR) 		3133009000NRG23290320230789705 29/03/2023 SHIV KANTI 3133009WL052170 SHIV KANTI 00045 BARB0GURUBU 2769 2769 Processed 03/04/2023 0501617801 RAM SAJEEVAN S/O SHYAMLAL BANK OF BARODA(606985)
27 SATAON UP-33-009-031-004/665
(ONAI PAHARPUR) 		3133009000NRG23290320230789668 29/03/2023 SUMAN 3133009WL052167 SUMAN 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617709 MONU SO SHIV CHARAN BANK OF BARODA(606985)
28 SATAON UP-33-009-031-004/667
(ONAI PAHARPUR) 		3133009000NRG23290320230789637 29/03/2023 suman 3133009WL052162 suman 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617800 SUMAN DEVI WO DHARMENDRA KUMAR BANK OF BARODA(606985)
29 SATAON UP-33-009-031-004/671
(ONAI PAHARPUR) 		3133009000NRG23290320230789681 29/03/2023 SHIV KUMARI 3133009WL052169 SHIV KUMARI 00045 BARB0GURUBU 2982 2982 Processed 03/04/2023 0501617711 SHIV KUMARI WO SHIV MOHAN BANK OF BARODA(606985)
SubTotal 77106 77106
30 SATAON UP-33-009-005-003/111
(BARDAR) 		3133009000NRG23290320230790461 29/03/2023 RAM SEWAK 3133009WL052246 RAM SEWAK 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617754 RAM SEWAK S/O RAM BHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SATAON UP-33-009-005-003/273
(BARDAR) 		3133009000NRG23290320230790392 29/03/2023 DHARAM RAJ 3133009WL052239 DHARAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617738 DHARM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SATAON UP-33-009-005-003/318
(BARDAR) 		3133009000NRG23290320230790394 29/03/2023 Pinki 3133009WL052239 Pinki 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617726 PINKI WO PUTTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SATAON UP-33-009-005-003/364
(BARDAR) 		3133009000NRG23290320230790396 29/03/2023 Shri Mati 3133009WL052239 Shri Mati 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617735 SHRI MATI WO DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SATAON UP-33-009-005-003/436
(BARDAR) 		3133009000NRG23290320230790397 29/03/2023 RAJESH KUMAR 3133009WL052239 RAJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617720 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SATAON UP-33-009-005-003/538
(BARDAR) 		3133009000NRG23290320230790398 29/03/2023 GIRDHARI 3133009WL052239 GIRDHARI 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617739 GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SATAON UP-33-009-005-003/953
(BARDAR) 		3133009000NRG23290320230790418 29/03/2023 Ramesh 3133009WL052241 Ramesh 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617741 RAMESH SO RAM DAS BANK OF BARODA(606985)
37 SATAON UP-33-009-005-003/953
(BARDAR) 		3133009000NRG23290320230790417 29/03/2023 RANI 3133009WL052241 RANI 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617742 RANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SATAON UP-33-009-008-001/226
(CHANDAULI) 		3133009000NRG23290320230789317 29/03/2023 Anusuiya Verma 3133009WL052122 Anusuiya Verma 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0501617743 ANUSUIYA VERMA WO AMAR NATH VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SATAON UP-33-009-023-007/1003
(KONSA) 		3133009000NRG23280320230788064 29/03/2023 SHANTI 3133009WL051967 SHANTI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617727 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SATAON UP-33-009-023-007/1051
(KONSA) 		3133009000NRG23280320230788077 29/03/2023 GEETA 3133009WL051968 GEETA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617752 GEETA WO KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SATAON UP-33-009-023-007/1239
(KONSA) 		3133009000NRG23280320230788080 29/03/2023 RAM DAYAL 3133009WL051968 RAM DAYAL 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617724 RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SATAON UP-33-009-023-007/1263
(KONSA) 		3133009000NRG23280320230788065 29/03/2023 NEETU 3133009WL051967 NEETU 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617731 NEETU BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 SATAON UP-33-009-023-007/1383
(KONSA) 		3133009000NRG23280320230788067 29/03/2023 BHAGWATI 3133009WL051967 BHAGWATI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617730 BHAGVATI WO GOKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 SATAON UP-33-009-023-007/1417
(KONSA) 		3133009000NRG23280320230788069 29/03/2023 SAVITA 3133009WL051967 SAVITA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617740 Savita Devi BANK OF BARODA(606985)
45 SATAON UP-33-009-023-007/1420
(KONSA) 		3133009000NRG23280320230788082 29/03/2023 Shailendra Kumar 3133009WL051968 Shailendra Kumar 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617736 SHAILENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 SATAON UP-33-009-023-007/1430
(KONSA) 		3133009000NRG23280320230788084 29/03/2023 JAGDISH 3133009WL051968 JAGDISH 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617753 JAGDISH PRASAD SO ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 SATAON UP-33-009-023-007/1473
(KONSA) 		3133009000NRG23280320230788071 29/03/2023 Maya Devi 3133009WL051967 Maya Devi 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617728 MAYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SATAON UP-33-009-023-007/1488
(KONSA) 		3133009000NRG23280320230788085 29/03/2023 Arti 3133009WL051968 Arti 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617733 ARTI WO RAVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SATAON UP-33-009-023-007/1503
(KONSA) 		3133009000NRG23280320230788072 29/03/2023 Sriram 3133009WL051967 Sriram 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617725 SRI RAM S.O. LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SATAON UP-33-009-023-007/1513
(KONSA) 		3133009000NRG23280320230788086 29/03/2023 Rajwati 3133009WL051968 Rajwati 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617755 RAJWATI W.O. MAHABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 SATAON UP-33-009-023-007/1514
(KONSA) 		3133009000NRG23280320230788087 29/03/2023 Madhu 3133009WL051968 Madhu 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617734 MADHU WO RAM KHELAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SATAON UP-33-009-023-007/1516
(KONSA) 		3133009000NRG23280320230788088 29/03/2023 Aneeta 3133009WL051968 Aneeta 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617737 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SATAON UP-33-009-023-007/1517
(KONSA) 		3133009000NRG23280320230788089 29/03/2023 UMA 3133009WL051968 UMA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617732 UMA WO MUNAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SATAON UP-33-009-023-007/1530
(KONSA) 		3133009000NRG23280320230788074 29/03/2023 Sanotsh Mishra 3133009WL051967 Sanotsh Mishra 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617722 MR SANTOSH MISHRA STATE BANK OF INDIA(508548)
55 SATAON UP-33-009-023-007/1562
(KONSA) 		3133009000NRG23280320230788090 29/03/2023 Shiv Kumari 3133009WL051968 Shiv Kumari 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617729 SHIV KUMARI DO VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SATAON UP-33-009-023-007/34
(KONSA) 		3133009000NRG23280320230788076 29/03/2023 RAM LAKHAN 3133009WL051967 RAM LAKHAN 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501617723 RAM LAKHAN SO GOLE BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SATAON UP-33-009-031-004/636
(ONAI PAHARPUR) 		3133009000NRG23290320230789630 29/03/2023 SABIRA 3133009WL052161 SABIRA 00059 BARB0BUPGBX 2982 2982 Processed 03/04/2023 0501617719 SABIRA WO MD. AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SATAON UP-33-009-041-005/255
(SOITHA) 		3133009000NRG23290320230790495 29/03/2023 NIRMAL KUMAR 3133009WL052250 NIRMAL KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0501617721 NIRMAL KUMAR S/O SURYA NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43665 43665
59 SATAON UP-33-009-005-003/473
(BARDAR) 		3133009000NRG23290320230790463 29/03/2023 Kishan Kumari 3133009WL052246 Kishan Kumari 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617744 KISHAN KUMARI CANARA BANK(508532)
60 SATAON UP-33-009-005-003/475
(BARDAR) 		3133009000NRG23290320230790414 29/03/2023 Renu 3133009WL052241 Renu 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617747 RENU CANARA BANK(508532)
61 SATAON UP-33-009-005-003/647
(BARDAR) 		3133009000NRG23290320230790415 29/03/2023 RAJESH KUMAR 3133009WL052241 RAJESH KUMAR 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617749 RAJESH KUMAR SO RAM DAS BANK OF BARODA(606985)
62 SATAON UP-33-009-005-003/966
(BARDAR) 		3133009000NRG23290320230790469 29/03/2023 Anita 3133009WL052246 Anita 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617748 ANITA CANARA BANK(508532)
63 SATAON UP-33-009-005-003/966
(BARDAR) 		3133009000NRG23290320230790468 29/03/2023 RAMU 3133009WL052246 RAMU 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617750 RAMU CANARA BANK(508532)
64 SATAON UP-33-009-023-007/1416
(KONSA) 		3133009000NRG23280320230788081 29/03/2023 SHYAM DULARI 3133009WL051968 SHYAM DULARI 00078 CNRB0019383 852 852 Processed 03/04/2023 0501617745 SHYAM DULARI NIRMAL CANARA BANK(508532)
65 SATAON UP-33-009-023-007/258
(KONSA) 		3133009000NRG23280320230788075 29/03/2023 Sri Krishna 3133009WL051967 Sri Krishna 00078 CNRB0019383 852 852 Processed 03/04/2023 0501617746 SHRI KESHAN CANARA BANK(508532)
66 SATAON UP-33-009-031-004/660
(ONAI PAHARPUR) 		3133009000NRG23290320230789680 29/03/2023 SMIM BANO 3133009WL052169 SMIM BANO 00078 CNRB0019383 2982 2982 Processed 03/04/2023 0501617751 SAMIM BANO WO MOHAMMAD ISLAM BANK OF BARODA(606985)
SubTotal 19596 19596
67 SATAON UP-33-009-008-001/12
(CHANDAULI) 		3133009000NRG23290320230789310 29/03/2023 DAYA RAM 3133009WL052122 DAYA RAM 00354 PUNB0091700 213 213 Processed 03/04/2023 0501617699 DAYARAM SO LALA BANK OF BARODA(606985)
68 SATAON UP-33-009-008-001/13
(CHANDAULI) 		3133009000NRG23290320230789311 29/03/2023 RAJWATI 3133009WL052122 RAJWATI 00354 PUNB0091700 213 213 Processed 03/04/2023 0501617759 RAJ VATI WO RAJJAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SATAON UP-33-009-008-001/147
(CHANDAULI) 		3133009000NRG23290320230789312 29/03/2023 RAM BHAROSAY 3133009WL052122 RAM BHAROSAY 00354 PUNB0091700 213 213 Rejected 03/04/2023 0501617698 Aadhaar Number not Mapped to Account Number
70 SATAON UP-33-009-008-001/189
(CHANDAULI) 		3133009000NRG23290320230789314 29/03/2023 RAM PYARI 3133009WL052122 RAM PYARI 00354 PUNB0091700 213 213 Processed 03/04/2023 0501617758 RAM PYARI W/O RAMDEEN PUNJAB NATIONAL BANK(508568)
71 SATAON UP-33-009-008-001/21
(CHANDAULI) 		3133009000NRG23290320230789316 29/03/2023 BIND DAI 3133009WL052122 BIND DAI 00354 PUNB0091700 213 213 Processed 03/04/2023 0501617697 BINDA DEI WO RAM ADHAR BANK OF BARODA(606985)
72 SATAON UP-33-009-008-001/7
(CHANDAULI) 		3133009000NRG23290320230789318 29/03/2023 SAHAJ RAM 3133009WL052122 SAHAJ RAM 00354 PUNB0091700 213 213 Processed 03/04/2023 0501617757 SAHAJ RAM S/O SATYAN RAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
73 SATAON UP-33-009-022-004/25
(KHUSRUPUR) 		3133009000NRG23290320230789215 29/03/2023 ANEETA 3133009WL052111 ANEETA 00354 PUNB0192710 1278 1278 Processed 03/04/2023 0501617766 ANITA PUNJAB NATIONAL BANK(508568)
74 SATAON UP-33-009-022-004/31
(KHUSRUPUR) 		3133009000NRG23290320230789216 29/03/2023 JAGRANA 3133009WL052111 JAGRANA 00354 PUNB0192710 1278 1278 Processed 03/04/2023 0501617765 MRS JAGRANA STATE BANK OF INDIA(508548)
75 SATAON UP-33-009-022-004/374
(KHUSRUPUR) 		3133009000NRG23290320230789219 29/03/2023 SHIV DARSHAN 3133009WL052111 SHIV DARSHAN 00354 PUNB0192710 1278 1278 Processed 03/04/2023 0501617763 SHIV DARSHAN VERMA SO RAJJAN VERMA PUNJAB NATIONAL BANK(508568)
76 SATAON UP-33-009-022-004/40
(KHUSRUPUR) 		3133009000NRG23290320230789220 29/03/2023 PUSHPA 3133009WL052111 PUSHPA 00354 PUNB0192710 1278 1278 Processed 03/04/2023 0501617762 RAMDDEN SO BUDDHU LAL PUNJAB NATIONAL BANK(508568)
77 SATAON UP-33-009-022-004/561
(KHUSRUPUR) 		3133009000NRG23290320230789224 29/03/2023 SUMAN 3133009WL052111 SUMAN 00354 PUNB0192710 1491 1491 Processed 03/04/2023 0501617764 SUMAN WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
78 SATAON UP-33-009-005-003/353
(BARDAR) 		3133009000NRG23290320230790395 29/03/2023 SURYPAL 3133009WL052239 SURYPAL 00354 PUNB0192810 2982 2982 Processed 03/04/2023 0501617767 SURJ PAL SO CHEETU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
79 SATAON UP-33-009-005-003/109
(BARDAR) 		3133009000NRG23290320230790410 29/03/2023 Shilu 3133009WL052241 Shilu 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617793 MRS MRS SHILU STATE BANK OF INDIA(508548)
80 SATAON UP-33-009-005-003/318
(BARDAR) 		3133009000NRG23290320230790393 29/03/2023 PUTTILAL 3133009WL052239 PUTTILAL 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617781 MR PUTTEE LAL STATE BANK OF INDIA(508548)
81 SATAON UP-33-009-005-003/419
(BARDAR) 		3133009000NRG23290320230790413 29/03/2023 Gita 3133009WL052241 Gita 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617783 GITA BANK OF BARODA(606985)
82 SATAON UP-33-009-005-003/419
(BARDAR) 		3133009000NRG23290320230790412 29/03/2023 NEPAL 3133009WL052241 NEPAL 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617782 MR NAIPAL STATE BANK OF INDIA(508548)
83 SATAON UP-33-009-022-004/23
(KHUSRUPUR) 		3133009000NRG23290320230789213 29/03/2023 HORI LAL 3133009WL052111 HORI LAL 00415 SBIN0008055 1278 1278 Processed 03/04/2023 0501617760 MR HORI LAL STATE BANK OF INDIA(508548)
84 SATAON UP-33-009-022-004/245
(KHUSRUPUR) 		3133009000NRG23290320230789214 29/03/2023 BUDHANA 3133009WL052111 BUDHANA 00415 SBIN0008055 1278 1278 Processed 03/04/2023 0501617779 MRS BUDHANA WO KALI CHARAN STATE BANK OF INDIA(508548)
85 SATAON UP-33-009-022-004/329
(KHUSRUPUR) 		3133009000NRG23290320230789217 29/03/2023 BUDHANA 3133009WL052111 BUDHANA 00415 SBIN0008055 1278 1278 Processed 03/04/2023 0501617774 BUDHANA WO JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
86 SATAON UP-33-009-022-004/36
(KHUSRUPUR) 		3133009000NRG23290320230789218 29/03/2023 BHOLESHWARI 3133009WL052111 BHOLESHWARI 00415 SBIN0008055 1278 1278 Processed 03/04/2023 0501617695 MRS BHOLESHWARI STATE BANK OF INDIA(508548)
87 SATAON UP-33-009-022-004/432
(KHUSRUPUR) 		3133009000NRG23290320230789221 29/03/2023 MEERA 3133009WL052111 MEERA 00415 SBIN0008055 1278 1278 Processed 03/04/2023 0501617775 MRS MEERA STATE BANK OF INDIA(508548)
88 SATAON UP-33-009-022-004/550
(KHUSRUPUR) 		3133009000NRG23290320230789223 29/03/2023 VITTO 3133009WL052111 VITTO 00415 SBIN0008055 1491 1491 Processed 03/04/2023 0501617795 MRS MRS VITTO STATE BANK OF INDIA(508548)
89 SATAON UP-33-009-023-007/1472
(KONSA) 		3133009000NRG23280320230788070 29/03/2023 Radha wati 3133009WL051967 Radha wati 00415 SBIN0008055 852 852 Processed 03/04/2023 0501617788 RADHOWATI DO BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 SATAON UP-33-009-031-004/110
(ONAI PAHARPUR) 		3133009000NRG23290320230789626 29/03/2023 MALTI 3133009WL052161 MALTI 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617787 MR MALATI MALATI STATE BANK OF INDIA(508548)
91 SATAON UP-33-009-031-004/114
(ONAI PAHARPUR) 		3133009000NRG23290320230789701 29/03/2023 KALAWATI 3133009WL052170 KALAWATI 00415 SBIN0008055 2769 2769 Processed 03/04/2023 0501617770 MRS KALA VATI STATE BANK OF INDIA(508548)
92 SATAON UP-33-009-031-004/158
(ONAI PAHARPUR) 		3133009000NRG23290320230789663 29/03/2023 PRIYANKA 3133009WL052167 PRIYANKA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617796 SANTOSH KUMAR SO RAM PIYARE BANK OF BARODA(606985)
93 SATAON UP-33-009-031-004/159
(ONAI PAHARPUR) 		3133009000NRG23290320230789648 29/03/2023 RAM KUMAR 3133009WL052164 RAM KUMAR 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617761 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 SATAON UP-33-009-031-004/161
(ONAI PAHARPUR) 		3133009000NRG23290320230789676 29/03/2023 GUDIYA 3133009WL052169 GUDIYA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617777 GUDIYA WO BULAKI BANK OF BARODA(606985)
95 SATAON UP-33-009-031-004/268
(ONAI PAHARPUR) 		3133009000NRG23290320230789678 29/03/2023 NIRMALA 3133009WL052169 NIRMALA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617780 MRS NIRMALA STATE BANK OF INDIA(508548)
96 SATAON UP-33-009-031-004/328
(ONAI PAHARPUR) 		3133009000NRG23290320230789654 29/03/2023 SUNITA 3133009WL052165 SUNITA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617768 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
97 SATAON UP-33-009-031-004/34
(ONAI PAHARPUR) 		3133009000NRG23290320230789655 29/03/2023 MAHARANI DEEN 3133009WL052165 MAHARANI DEEN 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617771 Maharanideen BANK OF BARODA(606985)
98 SATAON UP-33-009-031-004/343
(ONAI PAHARPUR) 		3133009000NRG23290320230789632 29/03/2023 RAM NARAYAN 3133009WL052162 RAM NARAYAN 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617773 MR RAM NARYAN STATE BANK OF INDIA(508548)
99 SATAON UP-33-009-031-004/349
(ONAI PAHARPUR) 		3133009000NRG23290320230789649 29/03/2023 CHEDANA 3133009WL052164 CHEDANA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617776 MRS CHHEDANA STATE BANK OF INDIA(508548)
100 SATAON UP-33-009-031-004/43-A
(ONAI PAHARPUR) 		3133009000NRG23290320230789703 29/03/2023 RAJ KUMARI 3133009WL052170 RAJ KUMARI 00415 SBIN0008055 2769 2769 Processed 03/04/2023 0501617786 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
101 SATAON UP-33-009-031-004/567
(ONAI PAHARPUR) 		3133009000NRG23290320230789633 29/03/2023 KANCHAN 3133009WL052162 KANCHAN 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617794 MRS MS KANCHAN STATE BANK OF INDIA(508548)
102 SATAON UP-33-009-031-004/591
(ONAI PAHARPUR) 		3133009000NRG23290320230789650 29/03/2023 ANITA 3133009WL052164 ANITA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617790 MR ANEETA STATE BANK OF INDIA(508548)
103 SATAON UP-33-009-031-004/600
(ONAI PAHARPUR) 		3133009000NRG23290320230789651 29/03/2023 BABLI 3133009WL052164 BABLI 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617789 MRS BABLI STATE BANK OF INDIA(508548)
104 SATAON UP-33-009-031-004/604
(ONAI PAHARPUR) 		3133009000NRG23290320230789652 29/03/2023 BITANA 3133009WL052164 BITANA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617772 MRS BITANA STATE BANK OF INDIA(508548)
105 SATAON UP-33-009-031-004/606
(ONAI PAHARPUR) 		3133009000NRG23290320230789634 29/03/2023 CHANDNI 3133009WL052162 CHANDNI 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617791 MRS MRS CHANDANI STATE BANK OF INDIA(508548)
106 SATAON UP-33-009-031-004/608
(ONAI PAHARPUR) 		3133009000NRG23290320230789635 29/03/2023 GYANWATI 3133009WL052162 GYANWATI 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617797 MRS GYANWATI STATE BANK OF INDIA(508548)
107 SATAON UP-33-009-031-004/619
(ONAI PAHARPUR) 		3133009000NRG23290320230789659 29/03/2023 NURJAHA 3133009WL052165 NURJAHA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617769 MRS NOORJAHAN STATE BANK OF INDIA(508548)
108 SATAON UP-33-009-031-004/630
(ONAI PAHARPUR) 		3133009000NRG23290320230789666 29/03/2023 RAMSRI 3133009WL052167 RAMSRI 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617784 MRS RAM SHRI STATE BANK OF INDIA(508548)
109 SATAON UP-33-009-031-004/637
(ONAI PAHARPUR) 		3133009000NRG23290320230789773 29/03/2023 SANGEENA 3133009WL052179 SANGEENA 00415 SBIN0008055 2769 2769 Processed 03/04/2023 0501617778 MR SAGEENA BANO STATE BANK OF INDIA(508548)
110 SATAON UP-33-009-031-004/640
(ONAI PAHARPUR) 		3133009000NRG23290320230789653 29/03/2023 SANGEETA 3133009WL052164 SANGEETA 00415 SBIN0008055 2982 2982 Processed 03/04/2023 0501617785 MRS SANGEETA WO SURENDRA KUMAR STATE BANK OF INDIA(508548)
111 SATAON UP-33-009-031-004/666
(ONAI PAHARPUR) 		3133009000NRG23290320230789706 29/03/2023 SUMAN 3133009WL052170 SUMAN 00415 SBIN0008055 2769 2769 Processed 03/04/2023 0501617792 MRS SMT SUMAN STATE BANK OF INDIA(508548)
SubTotal 85413 85413
112 SATAON UP-33-009-008-001/19
(CHANDAULI) 		3133009000NRG23290320230789315 29/03/2023 RAJA RAM 3133009WL052122 RAJA RAM 00462 UCBA0002281 213 213 Processed 03/04/2023 0501617696 RAJA RAM S/O LALA PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 237921 237921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAON UP3133009_290323APB_FTO_2262807 Bank of Baroda BARB0DEDAUR DEDAUR, DIST RAI BARELI 1065
2 SATAON UP3133009_290323APB_FTO_2262807 Bank of Baroda BARB0GURUBU GURUBAKSHGANJ 77106
3 SATAON UP3133009_290323APB_FTO_2262807 Baroda U.P. Bank BARB0BUPGBX ahamadpur kelauli 1278
4 SATAON UP3133009_290323APB_FTO_2262807 Baroda U.P. Bank BARB0BUPGBX DAREEBA 213
5 SATAON UP3133009_290323APB_FTO_2262807 Baroda U.P. Bank BARB0BUPGBX KONSA 36210
6 SATAON UP3133009_290323APB_FTO_2262807 Baroda U.P. Bank BARB0BUPGBX SATAON 5964
7 SATAON UP3133009_290323APB_FTO_2262807 Canara Bank CNRB0019383 GOJHARI 19596
8 SATAON UP3133009_290323APB_FTO_2262807 Punjab National Bank PUNB0091700 RAEBAREILLY 1278
9 SATAON UP3133009_290323APB_FTO_2262807 Punjab National Bank PUNB0192710 MISHRA KHEDA 6603
10 SATAON UP3133009_290323APB_FTO_2262807 Punjab National Bank PUNB0192810 MALIK MAU CHAUBARA 2982
11 SATAON UP3133009_290323APB_FTO_2262807 State Bank of India SBIN0008055 GURBUXGANJ 85413
12 SATAON UP3133009_290323APB_FTO_2262807 UCO Bank UCBA0002281 RAEBARELI 213

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