Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_030323APB_FTO_2115474
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 MOHAMADABAD UP-34-006-039-001/02844
(SHIVGANPUR) 		3134006000NRG23030320230238295 03/03/2023 PRAVIN 3134006WL020159 PRAVIN 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480472 PRAVEEN KUMAR S/O MAN SINGH GRAMIN BANK OF ARYAVART(508509)
2 MOHAMADABAD UP-34-006-039-001/22220
(SHIVGANPUR) 		3134006000NRG23030320230238297 03/03/2023 ANIL KUMAR 3134006WL020159 ANIL KUMAR 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480532 ANIL S/O ATAR SINGH GRAMIN BANK OF ARYAVART(508509)
3 MOHAMADABAD UP-34-006-039-001/2613
(SHIVGANPUR) 		3134006000NRG23030320230238299 03/03/2023 Santosh 3134006WL020159 Santosh 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480524 SANTOSH KUMAR S/O SHOBRAN SINGH GRAMIN BANK OF ARYAVART(508509)
4 MOHAMADABAD UP-34-006-039-001/2954
(SHIVGANPUR) 		3134006000NRG23030320230238304 03/03/2023 ASHA DEVI 3134006WL020159 ASHA DEVI 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480475 ASHA DEVI W/O NEERAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
5 MOHAMADABAD UP-34-006-039-001/3007
(SHIVGANPUR) 		3134006000NRG23030320230238306 03/03/2023 greesh chandra 3134006WL020159 greesh chandra 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480527 GREESH CHANDRA S/O BEERBAL GRAMIN BANK OF ARYAVART(508509)
6 MOHAMADABAD UP-34-006-039-001/3007
(SHIVGANPUR) 		3134006000NRG23030320230238209 03/03/2023 greesh chandra 3134006WL020150 greesh chandra 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480526 GREESH CHANDRA S/O BEERBAL GRAMIN BANK OF ARYAVART(508509)
7 MOHAMADABAD UP-34-006-039-001/811165
(SHIVGANPUR) 		3134006000NRG23030320230238210 03/03/2023 madhuri devi 3134006WL020150 madhuri devi 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480522 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHAMADABAD UP-34-006-039-001/811165
(SHIVGANPUR) 		3134006000NRG23030320230238307 03/03/2023 madhuri devi 3134006WL020159 madhuri devi 00027 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480523 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22152 22152
9 MOHAMADABAD UP-34-006-026-001/911265
(NAGLA BAG RATHORA) 		3134006000NRG23020320230238114 03/03/2023 Ashwani Kumar 3134006WL020134 Ashwani Kumar 00048 BKID0007603 1065 1065 Processed 29/03/2023 0289480510 ASWANI KUMAR S/O KISHAN PAL BANK OF INDIA(508505)
10 MOHAMADABAD UP-34-006-039-001/2833
(SHIVGANPUR) 		3134006000NRG23030320230238301 03/03/2023 virendra 3134006WL020159 virendra 00048 BKID0007603 2769 2769 Processed 30/03/2023 0289480531 VIRENDRA SINGH S/O RAM CHANDRA SINGH GRAMIN BANK OF ARYAVART(508509)
11 MOHAMADABAD UP-34-006-058-001/93163
(JAJPUR GOA) 		3134006000NRG23020320230238116 03/03/2023 DHARAM PAL SINGH 3134006WL020135 DHARAM PAL SINGH 00048 BKID0007603 2982 2982 Processed 30/03/2023 0289480514 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHAMADABAD UP-34-006-058-001/93164
(JAJPUR GOA) 		3134006000NRG23020320230238117 03/03/2023 SATENDRA SINGH 3134006WL020135 SATENDRA SINGH 00048 BKID0007603 2982 2982 Processed 30/03/2023 0289480512 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHAMADABAD UP-34-006-058-001/93181
(JAJPUR GOA) 		3134006000NRG23020320230238118 03/03/2023 Satya pal Singh 3134006WL020135 Satya pal Singh 00048 BKID0007603 2982 2982 Processed 30/03/2023 0289480516 SATYAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHAMADABAD UP-34-006-058-001/93189
(JAJPUR GOA) 		3134006000NRG23020320230238119 03/03/2023 SOMENDRA SINGH 3134006WL020135 SOMENDRA SINGH 00048 BKID0007603 639 639 Rejected 29/03/2023 0289480515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOHAMADABAD UP-34-006-058-001/93195
(JAJPUR GOA) 		3134006000NRG23020320230238124 03/03/2023 Ram Raj Singh 3134006WL020135 Ram Raj Singh 00048 BKID0007603 2982 2982 Processed 29/03/2023 0289480517 RAM RAJ SINGH S/O BHOJRAJ SINGH BANK OF INDIA(508505)
16 MOHAMADABAD UP-34-006-058-001/93200
(JAJPUR GOA) 		3134006000NRG23020320230238129 03/03/2023 Ram Datta 3134006WL020135 Ram Datta 00048 BKID0007603 2982 2982 Processed 29/03/2023 0289480511 RAM DATT S/O LALA RAM BANK OF INDIA(508505)
17 MOHAMADABAD UP-34-006-058-001/93202
(JAJPUR GOA) 		3134006000NRG23020320230238131 03/03/2023 Shiva Kumar 3134006WL020135 Shiva Kumar 00048 BKID0007603 2982 2982 Processed 29/03/2023 0289480513 SHIVA KUMAR S/O LALA RAM BANK OF INDIA(508505)
SubTotal 22365 22365
18 MOHAMADABAD UP-34-006-058-001/93201
(JAJPUR GOA) 		3134006000NRG23020320230238130 03/03/2023 Devendra 3134006WL020135 Devendra 00165 IBKL0001425 2982 2982 Processed 29/03/2023 0289480504 DEVENDRA KUMAR S O TULSI RAM IDBI BANK(607095)
SubTotal 2982 2982
19 MOHAMADABAD UP-34-006-058-001/93198
(JAJPUR GOA) 		3134006000NRG23020320230238127 03/03/2023 Pradeep Kumar Yadav 3134006WL020135 Pradeep Kumar Yadav 00176 IDIB000F013 2982 2982 Processed 30/03/2023 0289480518 Mr. PRADEEP KUMAR YADAV INDIAN BANK(607105)
SubTotal 2982 2982
20 MOHAMADABAD UP-34-006-039-001/811343
(SHIVGANPUR) 		3134006000NRG23030320230238313 03/03/2023 ANIL KUMAR 3134006WL020159 ANIL KUMAR 00415 SBIN0004552 2769 2769 Processed 30/03/2023 0289480505 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 MOHAMADABAD UP-34-006-039-001/811343
(SHIVGANPUR) 		3134006000NRG23030320230238312 03/03/2023 ANIL KUMAR 3134006WL020159 ANIL KUMAR 00415 SBIN0004552 2556 2556 Processed 30/03/2023 0289480506 MR ANIL KUMAR STATE BANK OF INDIA(508548)
22 MOHAMADABAD UP-34-006-039-001/811354
(SHIVGANPUR) 		3134006000NRG23030320230238322 03/03/2023 SANTOSH KUMAR 3134006WL020159 SANTOSH KUMAR 00415 SBIN0004552 2769 2769 Processed 30/03/2023 0289480507 SHAKUNTLA DEVI & SHANTOSH KUMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
23 MOHAMADABAD UP-34-006-058-001/93194
(JAJPUR GOA) 		3134006000NRG23020320230238123 03/03/2023 Mankit Kumar 3134006WL020135 Mankit Kumar 00415 SBIN0011209 2982 2982 Processed 30/03/2023 0289480519 MR MANKIT KUMAR STATE BANK OF INDIA(508548)
24 MOHAMADABAD UP-34-006-058-001/93203
(JAJPUR GOA) 		3134006000NRG23020320230238132 03/03/2023 Vivek Yadav 3134006WL020135 Vivek Yadav 00415 SBIN0011209 2982 2982 Processed 30/03/2023 0289480508 MR VIVEK YADAV STATE BANK OF INDIA(508548)
SubTotal 5964 5964
25 MOHAMADABAD UP-34-006-029-001/211521412
(BANKATI) 		3134006000NRG23020320230238113 03/03/2023 sushma devi 3134006WL020133 sushma devi 00468 UBIN0571563 2982 2982 Processed 29/03/2023 0289480509 SUSHMA DEVI WO JAGVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
26 MOHAMADABAD UP-34-006-058-001/93196
(JAJPUR GOA) 		3134006000NRG23020320230238125 03/03/2023 Kuldeep Kumar 3134006WL020135 Kuldeep Kumar 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0289480520 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
27 MOHAMADABAD UP-34-006-026-001/911319
(NAGLA BAG RATHORA) 		3134006000NRG23020320230238115 03/03/2023 Dileep Kumar 3134006WL020134 Dileep Kumar 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0289480467 DILEEP KUMAR S/O VIRENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
28 MOHAMADABAD UP-34-006-039-001/22213
(SHIVGANPUR) 		3134006000NRG23030320230238296 03/03/2023 MAHENDRA 3134006WL020159 MAHENDRA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480476 Mahendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHAMADABAD UP-34-006-039-001/2501
(SHIVGANPUR) 		3134006000NRG23030320230238298 03/03/2023 rajkumar 3134006WL020159 rajkumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480477 RAJ KUMAR S/O AJAB SINGH GRAMIN BANK OF ARYAVART(508509)
30 MOHAMADABAD UP-34-006-039-001/2780
(SHIVGANPUR) 		3134006000NRG23030320230238300 03/03/2023 umesh 3134006WL020159 umesh 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480469 UMESHKUMAR S/O RAGHUVEERSINGH GRAMIN BANK OF ARYAVART(508509)
31 MOHAMADABAD UP-34-006-039-001/2942
(SHIVGANPUR) 		3134006000NRG23030320230238302 03/03/2023 SATENDRA 3134006WL020159 SATENDRA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480533 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
32 MOHAMADABAD UP-34-006-039-001/2942
(SHIVGANPUR) 		3134006000NRG23030320230238207 03/03/2023 SATENDRA 3134006WL020150 SATENDRA 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480534 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
33 MOHAMADABAD UP-34-006-039-001/2948
(SHIVGANPUR) 		3134006000NRG23030320230238303 03/03/2023 sanoop 3134006WL020159 sanoop 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480525 SANOOP KUMAR S/O VEERENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
34 MOHAMADABAD UP-34-006-039-001/2992
(SHIVGANPUR) 		3134006000NRG23030320230238305 03/03/2023 Cander Prakash 3134006WL020159 Cander Prakash 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480471 CHANDRA PRAKASH S/O GIRISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
35 MOHAMADABAD UP-34-006-039-001/2992
(SHIVGANPUR) 		3134006000NRG23030320230238208 03/03/2023 Cander Prakash 3134006WL020150 Cander Prakash 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480470 CHANDRA PRAKASH S/O GIRISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
36 MOHAMADABAD UP-34-006-039-001/811207
(SHIVGANPUR) 		3134006000NRG23030320230238211 03/03/2023 Pappi Devi 3134006WL020150 Pappi Devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480490 PAPPI DEVI W/O RISHI KUAMR GRAMIN BANK OF ARYAVART(508509)
37 MOHAMADABAD UP-34-006-039-001/811207
(SHIVGANPUR) 		3134006000NRG23030320230238308 03/03/2023 Pappi Devi 3134006WL020159 Pappi Devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480491 PAPPI DEVI W/O RISHI KUAMR GRAMIN BANK OF ARYAVART(508509)
38 MOHAMADABAD UP-34-006-039-001/811296
(SHIVGANPUR) 		3134006000NRG23030320230238309 03/03/2023 Geeta devi 3134006WL020159 Geeta devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480488 GEETA DEVI W/O SAMAR PAL GRAMIN BANK OF ARYAVART(508509)
39 MOHAMADABAD UP-34-006-039-001/811296
(SHIVGANPUR) 		3134006000NRG23030320230238212 03/03/2023 Geeta devi 3134006WL020150 Geeta devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480489 GEETA DEVI W/O SAMAR PAL GRAMIN BANK OF ARYAVART(508509)
40 MOHAMADABAD UP-34-006-039-001/811342
(SHIVGANPUR) 		3134006000NRG23030320230238311 03/03/2023 POONAM 3134006WL020159 POONAM 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480481 POONAM YADAV W/O SAJEEV KUMAR GRAMIN BANK OF ARYAVART(508509)
41 MOHAMADABAD UP-34-006-039-001/811342
(SHIVGANPUR) 		3134006000NRG23030320230238310 03/03/2023 POONAM 3134006WL020159 POONAM 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480480 POONAM YADAV W/O SAJEEV KUMAR GRAMIN BANK OF ARYAVART(508509)
42 MOHAMADABAD UP-34-006-039-001/811344
(SHIVGANPUR) 		3134006000NRG23030320230238314 03/03/2023 shakuntala devi 3134006WL020159 shakuntala devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480494 SHAKUNTALA DEVI W/O SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
43 MOHAMADABAD UP-34-006-039-001/811344
(SHIVGANPUR) 		3134006000NRG23030320230238315 03/03/2023 shakuntala devi 3134006WL020159 shakuntala devi 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480493 SHAKUNTALA DEVI W/O SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
44 MOHAMADABAD UP-34-006-039-001/811346
(SHIVGANPUR) 		3134006000NRG23030320230238316 03/03/2023 sanjeev kumar 3134006WL020159 sanjeev kumar 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480478 SAJEEV KUMAR S/O SANTOSHKUMAR GRAMIN BANK OF ARYAVART(508509)
45 MOHAMADABAD UP-34-006-039-001/811346
(SHIVGANPUR) 		3134006000NRG23030320230238317 03/03/2023 sanjeev kumar 3134006WL020159 sanjeev kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480479 SAJEEV KUMAR S/O SANTOSHKUMAR GRAMIN BANK OF ARYAVART(508509)
46 MOHAMADABAD UP-34-006-039-001/811347
(SHIVGANPUR) 		3134006000NRG23030320230238318 03/03/2023 rajesh kumar 3134006WL020159 rajesh kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480485 RAJESH KUMAR S/O KRAPAL SINGH GRAMIN BANK OF ARYAVART(508509)
47 MOHAMADABAD UP-34-006-039-001/811347
(SHIVGANPUR) 		3134006000NRG23030320230238319 03/03/2023 rajesh kumar 3134006WL020159 rajesh kumar 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480484 RAJESH KUMAR S/O KRAPAL SINGH GRAMIN BANK OF ARYAVART(508509)
48 MOHAMADABAD UP-34-006-039-001/811349
(SHIVGANPUR) 		3134006000NRG23030320230238321 03/03/2023 aruna devi 3134006WL020159 aruna devi 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480487 ARUNA DEVI W/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
49 MOHAMADABAD UP-34-006-039-001/811349
(SHIVGANPUR) 		3134006000NRG23030320230238320 03/03/2023 aruna devi 3134006WL020159 aruna devi 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480486 ARUNA DEVI W/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
50 MOHAMADABAD UP-34-006-039-001/811355
(SHIVGANPUR) 		3134006000NRG23030320230238323 03/03/2023 LATA DEVI 3134006WL020159 LATA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480497 LATA DEVI W/O PREM SINGH GRAMIN BANK OF ARYAVART(508509)
51 MOHAMADABAD UP-34-006-039-001/811355
(SHIVGANPUR) 		3134006000NRG23030320230238324 03/03/2023 LATA DEVI 3134006WL020159 LATA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480496 LATA DEVI W/O PREM SINGH GRAMIN BANK OF ARYAVART(508509)
52 MOHAMADABAD UP-34-006-039-001/811357
(SHIVGANPUR) 		3134006000NRG23030320230238325 03/03/2023 Vimlesh Kumar 3134006WL020159 Vimlesh Kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480502 VIMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
53 MOHAMADABAD UP-34-006-039-001/811358
(SHIVGANPUR) 		3134006000NRG23030320230238327 03/03/2023 Sushila Devi 3134006WL020159 Sushila Devi 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480501 SUSHILA DEVI GRAMIN BANK OF ARYAVART(508509)
54 MOHAMADABAD UP-34-006-039-001/811358
(SHIVGANPUR) 		3134006000NRG23030320230238326 03/03/2023 Sushila Devi 3134006WL020159 Sushila Devi 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480500 SUSHILA DEVI GRAMIN BANK OF ARYAVART(508509)
55 MOHAMADABAD UP-34-006-039-001/811359
(SHIVGANPUR) 		3134006000NRG23030320230238328 03/03/2023 Gayatri 3134006WL020159 Gayatri 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480492 GAYTRI DEVI W/O DHEERENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
56 MOHAMADABAD UP-34-006-039-001/811362
(SHIVGANPUR) 		3134006000NRG23030320230238329 03/03/2023 Pushpa 3134006WL020159 Pushpa 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480498 PUSHPA GRAMIN BANK OF ARYAVART(508509)
57 MOHAMADABAD UP-34-006-039-001/811362
(SHIVGANPUR) 		3134006000NRG23030320230238213 03/03/2023 Pushpa 3134006WL020150 Pushpa 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480499 PUSHPA GRAMIN BANK OF ARYAVART(508509)
58 MOHAMADABAD UP-34-006-039-001/811363
(SHIVGANPUR) 		3134006000NRG23030320230238330 03/03/2023 Prateek Kumar 3134006WL020159 Prateek Kumar 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480495 PRATEEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHAMADABAD UP-34-006-039-001/811364
(SHIVGANPUR) 		3134006000NRG23030320230238331 03/03/2023 Sunita 3134006WL020159 Sunita 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480483 SUNEETA W/O RAM SHANKAR GRAMIN BANK OF ARYAVART(508509)
60 MOHAMADABAD UP-34-006-039-001/811364
(SHIVGANPUR) 		3134006000NRG23030320230238214 03/03/2023 Sunita 3134006WL020150 Sunita 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480482 SUNEETA W/O RAM SHANKAR GRAMIN BANK OF ARYAVART(508509)
61 MOHAMADABAD UP-34-006-039-001/811365
(SHIVGANPUR) 		3134006000NRG23030320230238215 03/03/2023 Sanjeev Kumar 3134006WL020150 Sanjeev Kumar 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289480474 SANJEEV S/O SURENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
62 MOHAMADABAD UP-34-006-039-001/811365
(SHIVGANPUR) 		3134006000NRG23030320230238332 03/03/2023 Sanjeev Kumar 3134006WL020159 Sanjeev Kumar 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289480473 SANJEEV S/O SURENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
63 MOHAMADABAD UP-34-006-058-001/93190
(JAJPUR GOA) 		3134006000NRG23020320230238120 03/03/2023 RAJEEV KUMAR 3134006WL020135 RAJEEV KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289480528 RAJEEV KUMAR S/O RAGHUNANDAN SINGH GRAMIN BANK OF ARYAVART(508509)
64 MOHAMADABAD UP-34-006-058-001/93192
(JAJPUR GOA) 		3134006000NRG23020320230238121 03/03/2023 VAKEEL 3134006WL020135 VAKEEL 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0289480530 VAKIL SINGH S/O VIRENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
65 MOHAMADABAD UP-34-006-058-001/93193
(JAJPUR GOA) 		3134006000NRG23020320230238122 03/03/2023 ANURUDDH KUMAR 3134006WL020135 ANURUDDH KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289480529 ANURUDDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHAMADABAD UP-34-006-058-001/93197
(JAJPUR GOA) 		3134006000NRG23020320230238126 03/03/2023 Mohan Lal 3134006WL020135 Mohan Lal 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289480521 MOHAN LAL S/O SATYARAM SINGH GRAMIN BANK OF ARYAVART(508509)
67 MOHAMADABAD UP-34-006-058-001/93199
(JAJPUR GOA) 		3134006000NRG23020320230238128 03/03/2023 Vipin Kumar 3134006WL020135 Vipin Kumar 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289480468 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
68 MOHAMADABAD UP-34-006-058-001/93204
(JAJPUR GOA) 		3134006000NRG23020320230238133 03/03/2023 Amit Kumar 3134006WL020135 Amit Kumar 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289480503 AMIT KUMAR S/O GHAN SHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 111612 111612
Total 182115 182115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_030323APB_FTO_2115474 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajendra Nagar 13845
2 MOHAMADABAD UP3134006_030323APB_FTO_2115474 ARYAWRAT GRAMIN BANK BKID0ARYAGB Sankisa 8307
3 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Bank of India BKID0007603 MOHAMMADABAD 22365
4 MOHAMADABAD UP3134006_030323APB_FTO_2115474 IDBI Bank IBKL0001425 SAKWAI, DIST- FARRUKHABAD 2982
5 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Indian Bank IDIB000F013 FARRUKHABAD 2982
6 MOHAMADABAD UP3134006_030323APB_FTO_2115474 State Bank of India SBIN0004552 SARAI AGHAT 8094
7 MOHAMADABAD UP3134006_030323APB_FTO_2115474 State Bank of India SBIN0011209 MOHAMDABAD 5964
8 MOHAMADABAD UP3134006_030323APB_FTO_2115474 UNION BANK OF INDIA UBIN0571563 BANKATI 2982
9 MOHAMADABAD UP3134006_030323APB_FTO_2115474 India Post Payments Bank IPOS0000001 FARRUKHABAD 2982
10 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Barakeshav 5964
11 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Bararik 5325
12 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB FARRUKHABAD 42813
13 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Khimsepur 1491
14 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Mohammadabad 7455
15 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Mohammdabad 2982
16 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Rajendra Nagar 10863
17 MOHAMADABAD UP3134006_030323APB_FTO_2115474 Aryavart Bank BKID0ARYAGB Sankisa 34719

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