Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133010_130223APB_FTO_2046094
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 RAHI UP-33-010-020-005/450
(GOVINDPUR) 		3133010000NRG23130220230698406 13/02/2023 HARIBAKSH SINGH 3133010WL045003 HARIBAKSH SINGH 00045 BARB0DBRAEB 2982 2982 Processed 30/03/2023 0307437049 HARIBAKSH SINGH BANK OF BARODA(606985)
2 RAHI UP-33-010-020-005/451
(GOVINDPUR) 		3133010000NRG23130220230698407 13/02/2023 KESH KUMARI 3133010WL045003 KESH KUMARI 00045 BARB0DBRAEB 2130 2130 Processed 30/03/2023 0307437050 KESH KUMARI WO SHAILESH MISHRA BANK OF BARODA(606985)
SubTotal 5112 5112
3 RAHI UP-33-010-003-001/180
(AYASPUR DEEHI) 		3133010000NRG23130220230698378 13/02/2023 REESHU 3133010WL044998 REESHU 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437079 RISHOO WO RINKOO BANK OF BARODA(606985)
4 RAHI UP-33-010-003-001/276
(AYASPUR DEEHI) 		3133010000NRG23130220230698379 13/02/2023 RAJ KUMAR 3133010WL044998 RAJ KUMAR 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437061 RAJ KUMAR YADAV BANK OF BARODA(606985)
5 RAHI UP-33-010-003-001/276
(AYASPUR DEEHI) 		3133010000NRG23130220230698380 13/02/2023 SANTOSHA 3133010WL044998 SANTOSHA 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437077 SANTOSHA WO RAJ KUMAR BANK OF BARODA(606985)
6 RAHI UP-33-010-003-001/326
(AYASPUR DEEHI) 		3133010000NRG23130220230698386 13/02/2023 POONAM 3133010WL045000 POONAM 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437078 POONAM WO SURJAN BANK OF BARODA(606985)
7 RAHI UP-33-010-003-001/382-A
(AYASPUR DEEHI) 		3133010000NRG23130220230698330 13/02/2023 ROOPRANI 3133010WL044985 ROOPRANI 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437059 ROOP RANI W/O BINOD BANK OF BARODA(606985)
8 RAHI UP-33-010-003-001/382-A
(AYASPUR DEEHI) 		3133010000NRG23130220230698329 13/02/2023 VINOD KUMAR 3133010WL044985 VINOD KUMAR 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437067 VINOD KUMAR S O BABULAL BANK OF BARODA(606985)
9 RAHI UP-33-010-003-001/387
(AYASPUR DEEHI) 		3133010000NRG23130220230698332 13/02/2023 GEETA 3133010WL044985 GEETA 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437075 VINOD KUMAR SO DURJAN BANK OF BARODA(606985)
10 RAHI UP-33-010-003-001/387
(AYASPUR DEEHI) 		3133010000NRG23130220230698331 13/02/2023 VINOD KUMAR 3133010WL044985 VINOD KUMAR 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437060 VINOD KUMAR BANK OF BARODA(606985)
11 RAHI UP-33-010-003-004/474
(AYASPUR DEEHI) 		3133010000NRG23130220230698387 13/02/2023 SOMVATI 3133010WL045000 SOMVATI 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437080 SOMWATI WO SURESH KUMAR BANK OF BARODA(606985)
12 RAHI UP-33-010-003-004/474
(AYASPUR DEEHI) 		3133010000NRG23130220230698388 13/02/2023 SURESH 3133010WL045000 SURESH 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437081 SURESHKUMAR SO BABULAL BANK OF BARODA(606985)
13 RAHI UP-33-010-003-004/478
(AYASPUR DEEHI) 		3133010000NRG23130220230698390 13/02/2023 PURNAMASI 3133010WL045000 PURNAMASI 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437073 PURANMASI S O DATADIN BANK OF BARODA(606985)
14 RAHI UP-33-010-003-004/490
(AYASPUR DEEHI) 		3133010000NRG23130220230698382 13/02/2023 CHANDRA BHUSHAN 3133010WL044998 CHANDRA BHUSHAN 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437082 Mr. CHANDRA BHUSHAN INDIAN BANK(607105)
15 RAHI UP-33-010-003-004/490
(AYASPUR DEEHI) 		3133010000NRG23130220230698383 13/02/2023 VIDHYAWATI 3133010WL044998 VIDHYAWATI 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437058 VIDYAWATI WO CHANDRA BHUSHAN BANK OF BARODA(606985)
16 RAHI UP-33-010-033-003/22
(KURHATI) 		3133010000NRG23130220230698396 13/02/2023 SHIV KUMAREE 3133010WL045002 SHIV KUMAREE 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437085 SHIV KUMARI WO VIJAY BHAN BANK OF BARODA(606985)
17 RAHI UP-33-010-033-003/22
(KURHATI) 		3133010000NRG23130220230698395 13/02/2023 VIJAY BHAN 3133010WL045002 VIJAY BHAN 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437084 VIJAY BHAN SO GAYADEEN BANK OF BARODA(606985)
18 RAHI UP-33-010-033-003/52
(KURHATI) 		3133010000NRG23130220230698397 13/02/2023 KAILASHA 3133010WL045002 KAILASHA 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437083 KAILASHA WO BHAGAUTI PRASAD BANK OF BARODA(606985)
19 RAHI UP-33-010-033-003/52
(KURHATI) 		3133010000NRG23130220230698398 13/02/2023 RAJ KUMAR 3133010WL045002 RAJ KUMAR 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437076 RAJ KUMAR SO BHAGAUTI BANK OF BARODA(606985)
20 RAHI UP-33-010-033-003/606
(KURHATI) 		3133010000NRG23130220230698399 13/02/2023 rajesh singh 3133010WL045002 rajesh singh 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437074 RAJESH SINGH SO BHAGAUTI SINGH BANK OF BARODA(606985)
21 RAHI UP-33-010-033-003/638
(KURHATI) 		3133010000NRG23130220230698400 13/02/2023 DHIRAJ KUMAR 3133010WL045002 DHIRAJ KUMAR 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437057 DHEERAJ KUMARE BANK OF BARODA(606985)
22 RAHI UP-33-010-033-003/638
(KURHATI) 		3133010000NRG23130220230698401 13/02/2023 samar jeet 3133010WL045002 samar jeet 00045 BARB0LODHWA 2982 2982 Processed 30/03/2023 0307437086 SUMMER JEET BANK OF BARODA(606985)
SubTotal 59640 59640
23 RAHI UP-33-010-018-001/263
(GARHI MUTWALLI) 		3133010000NRG23130220230698312 13/02/2023 HEMLATA 3133010WL044981 HEMLATA 00045 BARB0MADHUP 2982 2982 Processed 30/03/2023 0307437090 HEMLATA DO CHOTELAL BANK OF BARODA(606985)
24 RAHI UP-33-010-018-001/486
(GARHI MUTWALLI) 		3133010000NRG23130220230698313 13/02/2023 KUSUMA 3133010WL044981 KUSUMA 00045 BARB0MADHUP 2982 2982 Processed 30/03/2023 0307437089 KUSMA WO CHHOTE LAL BANK OF BARODA(606985)
25 RAHI UP-33-010-023-002/304
(JAFRAPUR) 		3133010000NRG23130220230698375 13/02/2023 RAJENDAR BAHADUR 3133010WL044996 RAJENDAR BAHADUR 00045 BARB0MADHUP 2982 2982 Processed 30/03/2023 0307437088 RAJENDRA BAHADUR SINGH SO NAORANG SINGH BANK OF BARODA(606985)
SubTotal 8946 8946
26 RAHI UP-33-010-058-005/250
(UMARA) 		3133010000NRG23130220230698414 13/02/2023 SANGITA MAURYA 3133010WL045007 SANGITA MAURYA 00045 BARB0VJRAEB 2982 2982 Processed 30/03/2023 0307437048 SANGITA MAURYA BANK OF BARODA(606985)
SubTotal 2982 2982
27 RAHI UP-33-010-018-001/234
(GARHI MUTWALLI) 		3133010000NRG23130220230698321 13/02/2023 RUBI 3133010WL044982 RUBI 00048 BKID0007022 2982 2982 Processed 30/03/2023 0307437047 ROOBI W/O RAKESH KUMAR BANK OF INDIA(508505)
28 RAHI UP-33-010-018-001/263
(GARHI MUTWALLI) 		3133010000NRG23130220230698311 13/02/2023 MAHESH 3133010WL044981 MAHESH 00048 BKID0007022 2982 2982 Processed 30/03/2023 0307437046 MAHESH S/O KAMLESH BANK OF INDIA(508505)
SubTotal 5964 5964
29 RAHI UP-33-010-003-004/478
(AYASPUR DEEHI) 		3133010000NRG23130220230698389 13/02/2023 PUNAM 3133010WL045000 PUNAM 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437092 POONAM WO PUNVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RAHI UP-33-010-006-002/610
(BASHAD) 		3133010000NRG23130220230698369 13/02/2023 KALPANA 3133010WL044994 KALPANA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437101 KALPANA WO UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RAHI UP-33-010-006-002/738
(BASHAD) 		3133010000NRG23130220230698371 13/02/2023 Alpana Maurya 3133010WL044994 Alpana Maurya 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437100 ALPANA MAURYA WO RAJ KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RAHI UP-33-010-010-002/154
(BELA KHARA) 		3133010000NRG23130220230698348 13/02/2023 SHYAMLAL 3133010WL044990 SHYAMLAL 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437105 SHYAMLAL S/O MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RAHI UP-33-010-010-002/154
(BELA KHARA) 		3133010000NRG23130220230698349 13/02/2023 SUKH DEI 3133010WL044990 SUKH DEI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437028 SUKHDEI W/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RAHI UP-33-010-010-002/239
(BELA KHARA) 		3133010000NRG23130220230698351 13/02/2023 REETA DEVI 3133010WL044990 REETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437040 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RAHI UP-33-010-010-002/329
(BELA KHARA) 		3133010000NRG23130220230698337 13/02/2023 Vidya 3133010WL044988 Vidya 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437110 VIDYA WO VIJAI BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RAHI UP-33-010-010-002/329
(BELA KHARA) 		3133010000NRG23130220230698336 13/02/2023 Vijay Bahadur 3133010WL044988 Vijay Bahadur 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437112 VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RAHI UP-33-010-010-002/356
(BELA KHARA) 		3133010000NRG23130220230698361 13/02/2023 Poonam Singh 3133010WL044992 Poonam Singh 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437103 POONAM SINGH W/O BANSH BAHADU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RAHI UP-33-010-010-002/356
(BELA KHARA) 		3133010000NRG23130220230698360 13/02/2023 RAMDEV SINGH 3133010WL044992 RAMDEV SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437118 RAMDEV SINGH S/O RAM HARSH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RAHI UP-33-010-010-002/385
(BELA KHARA) 		3133010000NRG23130220230698353 13/02/2023 Babali Devi 3133010WL044990 Babali Devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437119 BABLI W/O BHAGAUTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RAHI UP-33-010-010-002/385
(BELA KHARA) 		3133010000NRG23130220230698352 13/02/2023 BHAGAUTI 3133010WL044990 BHAGAUTI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437106 BHAGAUTI S/O RAMKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RAHI UP-33-010-010-002/431
(BELA KHARA) 		3133010000NRG23130220230698363 13/02/2023 Anita 3133010WL044992 Anita 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437032 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RAHI UP-33-010-010-002/431
(BELA KHARA) 		3133010000NRG23130220230698362 13/02/2023 RAVI KUMAR 3133010WL044992 RAVI KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437045 RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RAHI UP-33-010-010-002/500
(BELA KHARA) 		3133010000NRG23130220230698338 13/02/2023 RAM BABU 3133010WL044988 RAM BABU 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437043 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RAHI UP-33-010-010-002/500
(BELA KHARA) 		3133010000NRG23130220230698339 13/02/2023 RAMPATI 3133010WL044988 RAMPATI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437104 RAMPATI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RAHI UP-33-010-010-002/568
(BELA KHARA) 		3133010000NRG23130220230698358 13/02/2023 AMRIT LAL 3133010WL044991 AMRIT LAL 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307437052 AMRIT LAL S/O RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 RAHI UP-33-010-010-002/568
(BELA KHARA) 		3133010000NRG23130220230698359 13/02/2023 Seema 3133010WL044991 Seema 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307437039 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RAHI UP-33-010-010-002/733
(BELA KHARA) 		3133010000NRG23130220230698340 13/02/2023 SOBHA 3133010WL044988 SOBHA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437034 SOBHA VIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 RAHI UP-33-010-010-002/733
(BELA KHARA) 		3133010000NRG23130220230698341 13/02/2023 VIRENDRA KUMAR 3133010WL044988 VIRENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437033 VIRENDRA KUMAR SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RAHI UP-33-010-010-002/734
(BELA KHARA) 		3133010000NRG23130220230698343 13/02/2023 MOTILAL 3133010WL044988 MOTILAL 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437044 MOTILAL S/O GANESH BANK OF INDIA(508505)
50 RAHI UP-33-010-010-002/734
(BELA KHARA) 		3133010000NRG23130220230698342 13/02/2023 SUNITA 3133010WL044988 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437113 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RAHI UP-33-010-010-002/746
(BELA KHARA) 		3133010000NRG23130220230698344 13/02/2023 Shivjeet Tiwari 3133010WL044988 Shivjeet Tiwari 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437038 SHIVJEET TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RAHI UP-33-010-010-002/746
(BELA KHARA) 		3133010000NRG23130220230698345 13/02/2023 Shivkanti 3133010WL044988 Shivkanti 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437041 SHIVKANTI TIWARI W/O SHIVJEET TIWARI BANK OF INDIA(508505)
53 RAHI UP-33-010-010-002/764
(BELA KHARA) 		3133010000NRG23130220230698355 13/02/2023 LAXMI KANT 3133010WL044990 LAXMI KANT 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437037 LAXMI KANT S/O DEVI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 RAHI UP-33-010-010-002/764
(BELA KHARA) 		3133010000NRG23130220230698354 13/02/2023 maneesha devi 3133010WL044990 maneesha devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437091 MANISHA WO LAXMI KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RAHI UP-33-010-010-002/767
(BELA KHARA) 		3133010000NRG23130220230698367 13/02/2023 Babu Singh 3133010WL044993 Babu Singh 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437030 BABU SINGH ICICI BANK LTD(508534)
56 RAHI UP-33-010-010-002/767
(BELA KHARA) 		3133010000NRG23130220230698366 13/02/2023 RINKI SINGH 3133010WL044993 RINKI SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437031 RINKI SINGH WO BABU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RAHI UP-33-010-010-002/778
(BELA KHARA) 		3133010000NRG23130220230698365 13/02/2023 Prem Nath 3133010WL044992 Prem Nath 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437042 MR PREMNATH STATE BANK OF INDIA(508548)
58 RAHI UP-33-010-010-002/778
(BELA KHARA) 		3133010000NRG23130220230698364 13/02/2023 Shiv Kumari 3133010WL044992 Shiv Kumari 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437029 SHIV KUMARI W/O PREM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 RAHI UP-33-010-010-002/94
(BELA KHARA) 		3133010000NRG23130220230698356 13/02/2023 LALIT KUMAR 3133010WL044990 LALIT KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437036 LALIT KUMAR S/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RAHI UP-33-010-010-002/94
(BELA KHARA) 		3133010000NRG23130220230698357 13/02/2023 MAMTA 3133010WL044990 MAMTA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437035 MAMTA W/O LALIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RAHI UP-33-010-017-001/62
(DOHARI) 		3133010000NRG23130220230698372 13/02/2023 LALTA PRASAD 3133010WL044995 LALTA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437056 LALTA S/O RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RAHI UP-33-010-018-001/156
(GARHI MUTWALLI) 		3133010000NRG23130220230698318 13/02/2023 MAHDEI 3133010WL044982 MAHDEI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437065 MAHA DEI WO SURAJ DEEN BANK OF BARODA(606985)
63 RAHI UP-33-010-018-001/156
(GARHI MUTWALLI) 		3133010000NRG23130220230698319 13/02/2023 MANJU 3133010WL044982 MANJU 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437099 MANJU W/O ASHISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 RAHI UP-33-010-018-001/234
(GARHI MUTWALLI) 		3133010000NRG23130220230698320 13/02/2023 MAYADEVI 3133010WL044982 MAYADEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437066 MAYA DEVI WO RAMESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RAHI UP-33-010-018-001/486
(GARHI MUTWALLI) 		3133010000NRG23130220230698314 13/02/2023 CHHOTE LAL 3133010WL044981 CHHOTE LAL 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437093 CHHOTE LAL S/O ROHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 RAHI UP-33-010-018-001/512
(GARHI MUTWALLI) 		3133010000NRG23130220230698315 13/02/2023 MADHURI 3133010WL044981 MADHURI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437095 MADHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 RAHI UP-33-010-018-001/513
(GARHI MUTWALLI) 		3133010000NRG23130220230698316 13/02/2023 REETA 3133010WL044981 REETA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437094 REETA WO TEJBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 RAHI UP-33-010-018-001/513
(GARHI MUTWALLI) 		3133010000NRG23130220230698317 13/02/2023 TEJ BAHADUR 3133010WL044981 TEJ BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437097 TEJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 RAHI UP-33-010-018-001/515
(GARHI MUTWALLI) 		3133010000NRG23130220230698322 13/02/2023 RENU 3133010WL044982 RENU 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437096 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 RAHI UP-33-010-020-005/451
(GOVINDPUR) 		3133010000NRG23130220230698408 13/02/2023 SHAILESH MISHRA 3133010WL045003 SHAILESH MISHRA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307437102 SHAILESH MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RAHI UP-33-010-023-002/237
(JAFRAPUR) 		3133010000NRG23130220230698373 13/02/2023 RAMESWER 3133010WL044996 RAMESWER 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437054 RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 RAHI UP-33-010-023-002/237
(JAFRAPUR) 		3133010000NRG23130220230698374 13/02/2023 VITANA 3133010WL044996 VITANA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437053 BITANA W/ORAMESHWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 RAHI UP-33-010-023-002/304
(JAFRAPUR) 		3133010000NRG23130220230698376 13/02/2023 SHIV SINGH 3133010WL044996 SHIV SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437111 SHIV SINGH SO RAJENDRA BAHADUR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 RAHI UP-33-010-028-002/190
(KALANDARPUR) 		3133010000NRG23130220230698391 13/02/2023 RAM SARAN 3133010WL045001 RAM SARAN 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437055 RAM SARAN S/O PARMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 RAHI UP-33-010-028-002/237
(KALANDARPUR) 		3133010000NRG23130220230698392 13/02/2023 RAM BHAROSE 3133010WL045001 RAM BHAROSE 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437064 RAM BHAROSEY SO RAM AUSAAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 RAHI UP-33-010-028-002/237
(KALANDARPUR) 		3133010000NRG23130220230698393 13/02/2023 URMILA 3133010WL045001 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437109 URMILA WO RAM BHAROSEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 RAHI UP-33-010-028-002/280
(KALANDARPUR) 		3133010000NRG23130220230698394 13/02/2023 MAHDEI 3133010WL045001 MAHDEI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437063 MRS MAHDEI MAHDEI STATE BANK OF INDIA(508548)
78 RAHI UP-33-010-033-003/677
(KURHATI) 		3133010000NRG23130220230698402 13/02/2023 DHANPATA 3133010WL045002 DHANPATA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437107 DHANPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 RAHI UP-33-010-033-003/677
(KURHATI) 		3133010000NRG23130220230698403 13/02/2023 DHANPATA 3133010WL045002 DHANPATA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307437108 DHANPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 RAHI UP-33-010-033-003/708
(KURHATI) 		3133010000NRG23130220230698404 13/02/2023 ANUSUIYA 3133010WL045002 ANUSUIYA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307437116 ANSUIYA W O VINOD KUMAR BANK OF BARODA(606985)
81 RAHI UP-33-010-033-003/708
(KURHATI) 		3133010000NRG23130220230698405 13/02/2023 ANUSUIYA 3133010WL045002 ANUSUIYA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437117 ANSUIYA W O VINOD KUMAR BANK OF BARODA(606985)
82 RAHI UP-33-010-057-002/449
(UDREHTI) 		3133010000NRG23130220230698377 13/02/2023 MOMINA BANO 3133010WL044997 MOMINA BANO 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307437051 MOMINA BANO WO YUSUF KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 RAHI UP-33-010-058-005/40
(UMARA) 		3133010000NRG23130220230698415 13/02/2023 TRILOKI 3133010WL045007 TRILOKI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307437098 TRILOKI S/O JAGESHAVR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 153147 153147
84 RAHI UP-33-010-041-008/132
(RAGHUNATHPUR KATAILI) 		3133010000NRG23130220230698409 13/02/2023 SONI 3133010WL045004 SONI 00078 CNRB0003692 2982 2982 Processed 30/03/2023 0307437072 SONI CANARA BANK(508532)
SubTotal 2982 2982
85 RAHI UP-33-010-003-001/291
(AYASPUR DEEHI) 		3133010000NRG23130220230698381 13/02/2023 KUSUMA DEVI 3133010WL044998 KUSUMA DEVI 00177 IOBA0003071 2982 2982 Processed 30/03/2023 0307437062 KUSUMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
86 RAHI UP-33-010-050-001/287
(SARAY MOHD. SHAREEF) 		3133010000NRG23130220230698413 13/02/2023 rani 3133010WL045006 rani 00354 PUNB0196220 2556 2556 Processed 30/03/2023 0307437069 RANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 RAHI UP-33-010-050-001/287
(SARAY MOHD. SHAREEF) 		3133010000NRG23130220230698412 13/02/2023 ravendra 3133010WL045006 ravendra 00354 PUNB0196220 2556 2556 Processed 30/03/2023 0307437068 RABENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
88 RAHI UP-33-010-010-002/239
(BELA KHARA) 		3133010000NRG23130220230698350 13/02/2023 DHARMENDRA KUMAR 3133010WL044990 DHARMENDRA KUMAR 00415 SBIN0016704 2982 2982 Processed 30/03/2023 0307437070 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
89 RAHI UP-33-010-006-002/610
(BASHAD) 		3133010000NRG23130220230698368 13/02/2023 UADAY BHAN 3133010WL044994 UADAY BHAN 00415 SBIN0016863 2982 2982 Processed 30/03/2023 0307437071 MR UDAYBHAN STATE BANK OF INDIA(508548)
90 RAHI UP-33-010-006-002/738
(BASHAD) 		3133010000NRG23130220230698370 13/02/2023 RAJ KUMAR 3133010WL044994 RAJ KUMAR 00415 SBIN0016863 2982 2982 Processed 30/03/2023 0307437087 RAJ KUMAR S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
91 RAHI UP-33-010-043-004/235
(RAIPUR MAHERI) 		3133010000NRG23130220230698411 13/02/2023 DIPAK 3133010WL045005 DIPAK 00468 UBIN0913472 2982 2982 Processed 30/03/2023 0307437115 DEEPAK SO SHREE RAM UNION BANK OF INDIA(508500)
92 RAHI UP-33-010-043-004/235
(RAIPUR MAHERI) 		3133010000NRG23130220230698410 13/02/2023 MALTI 3133010WL045005 MALTI 00468 UBIN0913472 2982 2982 Processed 30/03/2023 0307437114 MALTI WO KARORE UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 261777 261777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHI UP3133010_130223APB_FTO_2046094 Bank of Baroda BARB0DBRAEB Raebareli 5112
2 RAHI UP3133010_130223APB_FTO_2046094 Bank of Baroda BARB0LODHWA LODHVARI 2982
3 RAHI UP3133010_130223APB_FTO_2046094 Bank of Baroda BARB0LODHWA LODHWARI 56658
4 RAHI UP3133010_130223APB_FTO_2046094 Bank of Baroda BARB0MADHUP MADHUPURI 8946
5 RAHI UP3133010_130223APB_FTO_2046094 Bank of Baroda BARB0VJRAEB MSME RAEBARELI 2982
6 RAHI UP3133010_130223APB_FTO_2046094 Bank of India BKID0007022 AIIMS CAMPUS, RAEBARELI 5964
7 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX BARKHERA 2982
8 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX BELHARI 54315
9 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX DEEH 2982
10 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX DEVANANDPUR 2343
11 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX GARHI MUTWALLI 26838
12 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX KHAGIPUR SADWA 11928
13 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX MAJARGANJ 5964
14 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX RAHI 5112
15 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX RUSTAMPUR 15549
16 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX UTARAPARA 21513
17 RAHI UP3133010_130223APB_FTO_2046094 Baroda U.P. Bank BARB0BUPGBX ZILA PANCHAYAT 3621
18 RAHI UP3133010_130223APB_FTO_2046094 Canara Bank CNRB0003692 BEHTA KHURD 2982
19 RAHI UP3133010_130223APB_FTO_2046094 Indian Overseas Bank IOBA0003071 BHOYEMAU 2982
20 RAHI UP3133010_130223APB_FTO_2046094 Punjab National Bank PUNB0196220 Nawab Ganj 5112
21 RAHI UP3133010_130223APB_FTO_2046094 State Bank of India SBIN0016704 MADHUPURI 2982
22 RAHI UP3133010_130223APB_FTO_2046094 State Bank of India SBIN0016863 SUCHI, AMETHI 5964
23 RAHI UP3133010_130223APB_FTO_2046094 UNION BANK OF INDIA UBIN0913472 Bhadokhar 5964

Download In Excel