Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_071222FTO_1698710
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-34-006-007-001/85030
(SIKANDAR PUR) 		3134006000NRG23071220220210633 07/12/2022 devendra 3134006WL017585 devendra 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410626 devendra ()
2 MOHAMADABAD UP-34-006-007-001/99100
(SIKANDAR PUR) 		3134006000NRG23071220220210635 07/12/2022 Aarti Devi 3134006WL017585 Aarti Devi 00027 BKID0ARYAGB 639 639 Processed 14/01/2023 7915410661 Aarti Devi ()
3 MOHAMADABAD UP-34-006-007-001/99104
(SIKANDAR PUR) 		3134006000NRG23071220220210636 07/12/2022 Shanti 3134006WL017585 Shanti 00027 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7915410662 Shanti ()
4 MOHAMADABAD UP-34-006-007-001/99112
(SIKANDAR PUR) 		3134006000NRG23071220220210637 07/12/2022 Guddi 3134006WL017585 Guddi 00027 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410660 Guddi ()
5 MOHAMADABAD UP-34-006-022-001/1261
(BIGHAMAU) 		3134006000NRG23071220220210160 07/12/2022 RAJKUMAR 3134006WL017543 RAJKUMAR 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410625 RAJKUMAR ()
6 MOHAMADABAD UP-34-006-022-001/28239
(BIGHAMAU) 		3134006000NRG23071220220210166 07/12/2022 Suneeta Devi 3134006WL017543 Suneeta Devi 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410623 Suneeta Devi ()
7 MOHAMADABAD UP-34-006-054-001/630028
(NADAORA) 		3134006000NRG23071220220210523 07/12/2022 neelam devi 3134006WL017572 neelam devi 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410675 neelam devi ()
8 MOHAMADABAD UP-34-006-054-001/630070
(NADAORA) 		3134006000NRG23071220220210525 07/12/2022 Guddi devi 3134006WL017572 Guddi devi 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410634 Guddi devi ()
9 MOHAMADABAD UP-34-006-054-001/630095
(NADAORA) 		3134006000NRG23071220220210526 07/12/2022 Kiran kumari 3134006WL017572 Kiran kumari 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410659 Kiran kumari ()
10 MOHAMADABAD UP-34-006-054-001/630100
(NADAORA) 		3134006000NRG23071220220210527 07/12/2022 Prema Devi 3134006WL017572 Prema Devi 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410632 Prema Devi ()
11 MOHAMADABAD UP-34-006-054-001/630103
(NADAORA) 		3134006000NRG23071220220210528 07/12/2022 Dhan Devi 3134006WL017572 Dhan Devi 00027 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410656 Dhan Devi ()
SubTotal 18105 18105
12 MOHAMADABAD UP-34-006-054-001/630118
(NADAORA) 		3134006000NRG23071220220210529 07/12/2022 Kuldeep 3134006WL017572 Kuldeep 00048 BKID0007603 1491 1491 Processed 14/01/2023 7915410667 Kuldeep ()
13 MOHAMADABAD UP-34-006-054-001/630167
(NADAORA) 		3134006000NRG23071220220210533 07/12/2022 Pushpendra 3134006WL017572 Pushpendra 00048 BKID0007603 1491 1491 Processed 14/01/2023 7915410693 Pushpendra ()
14 MOHAMADABAD UP-34-006-082-001/634125
(TERA) 		3134006000NRG23071220220210347 07/12/2022 Manoj kumar 3134006WL017561 Manoj kumar 00048 BKID0007603 2556 2556 Processed 14/01/2023 7915410695 Manoj kumar ()
15 MOHAMADABAD UP-34-006-082-001/634135
(TERA) 		3134006000NRG23071220220210348 07/12/2022 MANJEET 3134006WL017561 MANJEET 00048 BKID0007603 2556 2556 Processed 14/01/2023 7915410666 MANJEET ()
16 MOHAMADABAD UP-34-006-082-001/634142
(TERA) 		3134006000NRG23071220220210349 07/12/2022 Pradeep kumar singh 3134006WL017561 Pradeep kumar singh 00048 BKID0007603 2556 2556 Processed 14/01/2023 7915410694 Pradeep kumar singh ()
SubTotal 10650 10650
17 MOHAMADABAD UP-34-006-082-001/634072
(TERA) 		3134006000NRG23071220220210342 07/12/2022 Brijmohan 3134006WL017561 Brijmohan 00165 IBKL0001425 1704 1704 Rejected 14/01/2023 7915410651 invalid Bank Identifier
18 MOHAMADABAD UP-34-006-082-001/634083
(TERA) 		3134006000NRG23071220220210343 07/12/2022 Shailender 3134006WL017561 Shailender 00165 IBKL0001425 2556 2556 Rejected 14/01/2023 7915410685 invalid Bank Identifier
19 MOHAMADABAD UP-34-006-082-001/634151
(TERA) 		3134006000NRG23071220220210351 07/12/2022 YOGESH 3134006WL017561 YOGESH 00165 IBKL0001425 2556 2556 Rejected 14/01/2023 7915410684 invalid Bank Identifier
SubTotal 6816 6816
20 MOHAMADABAD UP-34-006-024-001/863230
(NANDSA) 		3134006000NRG23071220220210401 07/12/2022 Rohit singh 3134006WL017567 Rohit singh 00354 PUNB0016900 1491 1491 Processed 15/01/2023 7915410689 Rohit singh ()
SubTotal 1491 1491
21 MOHAMADABAD UP-34-006-007-001/01033
(SIKANDAR PUR) 		3134006000NRG23071220220210621 07/12/2022 shivram 3134006WL017585 shivram 00415 SBIN0011209 2556 2556 Processed 14/01/2023 7915410639 MR SHIVRAM SINGH ()
22 MOHAMADABAD UP-34-006-036-001/03765
(GURAU SHADINAGAR) 		3134006000NRG23071220220210354 07/12/2022 ratnesh 3134006WL017564 ratnesh 00415 SBIN0011209 426 426 Processed 14/01/2023 7915410690 MR ANIL KUMAR ()
23 MOHAMADABAD UP-34-006-082-001/634052
(TERA) 		3134006000NRG23071220220210340 07/12/2022 Pappi 3134006WL017561 Pappi 00415 SBIN0011209 2556 2556 Processed 14/01/2023 7915410691 MRS PAPPY ()
24 MOHAMADABAD UP-34-006-082-001/634062
(TERA) 		3134006000NRG23071220220210341 07/12/2022 Shivom 3134006WL017561 Shivom 00415 SBIN0011209 2556 2556 Processed 14/01/2023 7915410637 MR SHIVAM KUMAR ()
25 MOHAMADABAD UP-34-006-082-001/634091
(TERA) 		3134006000NRG23071220220210344 07/12/2022 Satendra 3134006WL017561 Satendra 00415 SBIN0011209 2556 2556 Processed 14/01/2023 7915410692 MR SATENDRA SINGH ()
26 MOHAMADABAD UP-34-006-082-001/634101
(TERA) 		3134006000NRG23071220220210345 07/12/2022 Jitendra 3134006WL017561 Jitendra 00415 SBIN0011209 1917 1917 Processed 14/01/2023 7915410638 MR JITENDRA SINGH ()
27 MOHAMADABAD UP-34-006-082-001/634115
(TERA) 		3134006000NRG23071220220210346 07/12/2022 Ranveer 3134006WL017561 Ranveer 00415 SBIN0011209 2556 2556 Processed 14/01/2023 7915410650 MR RANVEER RANVEER ()
SubTotal 15123 15123
28 MOHAMADABAD UP-34-006-022-001/28448
(BIGHAMAU) 		3134006000NRG23071220220210175 07/12/2022 rishi 3134006WL017543 rishi 00415 SBIN0017085 1491 1491 Processed 14/01/2023 7915410640 MR RISHI ()
SubTotal 1491 1491
29 MOHAMADABAD UP-34-006-022-001/28164
(BIGHAMAU) 		3134006000NRG23071220220210161 07/12/2022 Soni 3134006WL017543 Soni 00468 UBIN0571563 1491 1491 Processed 14/01/2023 7915410646 Soni ()
30 MOHAMADABAD UP-34-006-022-001/28186
(BIGHAMAU) 		3134006000NRG23071220220210162 07/12/2022 Navneet yadav 3134006WL017543 Navneet yadav 00468 UBIN0571563 1491 1491 Processed 14/01/2023 7915410643 Navneet yadav ()
31 MOHAMADABAD UP-34-006-022-001/28187
(BIGHAMAU) 		3134006000NRG23071220220210163 07/12/2022 Jagtar singh 3134006WL017543 Jagtar singh 00468 UBIN0571563 1491 1491 Processed 14/01/2023 7915410642 Jagtar singh ()
32 MOHAMADABAD UP-34-006-022-001/28235
(BIGHAMAU) 		3134006000NRG23071220220210164 07/12/2022 Dharmveer 3134006WL017543 Dharmveer 00468 UBIN0571563 1491 1491 Processed 14/01/2023 7915410641 Dharmveer ()
33 MOHAMADABAD UP-34-006-022-001/28318
(BIGHAMAU) 		3134006000NRG23071220220210173 07/12/2022 Pranshu 3134006WL017543 Pranshu 00468 UBIN0571563 1491 1491 Processed 14/01/2023 7915410645 Pranshu ()
34 MOHAMADABAD UP-34-006-036-001/304243
(GURAU SHADINAGAR) 		3134006000NRG23071220220210358 07/12/2022 Sarvesh Kumar 3134006WL017564 Sarvesh Kumar 00468 UBIN0571563 1278 1278 Processed 14/01/2023 7915410649 Sarvesh Kumar ()
35 MOHAMADABAD UP-34-006-036-001/304304
(GURAU SHADINAGAR) 		3134006000NRG23071220220210359 07/12/2022 Amit kumar 3134006WL017564 Amit kumar 00468 UBIN0571563 1278 1278 Processed 14/01/2023 7915410648 Amit kumar ()
36 MOHAMADABAD UP-34-006-036-001/304327
(GURAU SHADINAGAR) 		3134006000NRG23071220220210361 07/12/2022 Abhishek kumar 3134006WL017564 Abhishek kumar 00468 UBIN0571563 1278 1278 Processed 14/01/2023 7915410644 Abhishek kumar ()
37 MOHAMADABAD UP-34-006-036-001/4121
(GURAU SHADINAGAR) 		3134006000NRG23071220220210362 07/12/2022 kallan 3134006WL017564 kallan 00468 UBIN0571563 1278 1278 Processed 14/01/2023 7915410647 kallan ()
SubTotal 12567 12567
38 MOHAMADABAD UP-34-006-082-001/22559
(TERA) 		3134006000NRG23071220220210336 07/12/2022 bantu 3134006WL017561 bantu 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915410686 bantu ()
39 MOHAMADABAD UP-34-006-082-001/23548
(TERA) 		3134006000NRG23071220220210339 07/12/2022 Lakhan Singh 3134006WL017561 Lakhan Singh 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915410688 Lakhan Singh ()
40 MOHAMADABAD UP-34-006-082-001/634144
(TERA) 		3134006000NRG23071220220210350 07/12/2022 Pradeep kumar 3134006WL017561 Pradeep kumar 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915410687 Pradeep kumar ()
SubTotal 7668 7668
41 MOHAMADABAD UP-34-006-005-001/169054
(SHEQPUR KHAJURI) 		3134006000NRG23071220220210232 07/12/2022 SHYAM SINGH 3134006WL017551 SHYAM SINGH 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7915410628 SHYAM SINGH ()
42 MOHAMADABAD UP-34-006-007-001/09028
(SIKANDAR PUR) 		3134006000NRG23071220220210622 07/12/2022 SHIV KUMAR 3134006WL017585 SHIV KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410627 SHIV KUMAR ()
43 MOHAMADABAD UP-34-006-022-001/28238
(BIGHAMAU) 		3134006000NRG23071220220210165 07/12/2022 Arvind Kumar 3134006WL017543 Arvind Kumar 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410663 Arvind Kumar ()
44 MOHAMADABAD UP-34-006-022-001/28257
(BIGHAMAU) 		3134006000NRG23071220220210167 07/12/2022 Saddam Hussain 3134006WL017543 Saddam Hussain 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410624 Saddam Hussain ()
45 MOHAMADABAD UP-34-006-022-001/28260
(BIGHAMAU) 		3134006000NRG23071220220210168 07/12/2022 Vishun om 3134006WL017543 Vishun om 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410614 Vishun om ()
46 MOHAMADABAD UP-34-006-022-001/28269
(BIGHAMAU) 		3134006000NRG23071220220210169 07/12/2022 Motilal 3134006WL017543 Motilal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410698 Motilal ()
47 MOHAMADABAD UP-34-006-022-001/28277
(BIGHAMAU) 		3134006000NRG23071220220210170 07/12/2022 Kailash Chandra 3134006WL017543 Kailash Chandra 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410629 Kailash Chandra ()
48 MOHAMADABAD UP-34-006-022-001/28278
(BIGHAMAU) 		3134006000NRG23071220220210171 07/12/2022 Rajesh 3134006WL017543 Rajesh 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410622 Rajesh ()
49 MOHAMADABAD UP-34-006-022-001/28291
(BIGHAMAU) 		3134006000NRG23071220220210172 07/12/2022 Ramkishan 3134006WL017543 Ramkishan 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410615 Ramkishan ()
50 MOHAMADABAD UP-34-006-022-001/28319
(BIGHAMAU) 		3134006000NRG23071220220210174 07/12/2022 Kareem 3134006WL017543 Kareem 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410655 Kareem ()
51 MOHAMADABAD UP-34-006-024-001/13894
(NANDSA) 		3134006000NRG23071220220210388 07/12/2022 naresh 3134006WL017567 naresh 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410697 naresh ()
52 MOHAMADABAD UP-34-006-024-001/13895
(NANDSA) 		3134006000NRG23071220220210389 07/12/2022 sri pal 3134006WL017567 sri pal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410696 sri pal ()
53 MOHAMADABAD UP-34-006-024-001/34006
(NANDSA) 		3134006000NRG23071220220210390 07/12/2022 mithlesh 3134006WL017567 mithlesh 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410613 mithlesh ()
54 MOHAMADABAD UP-34-006-024-001/64037
(NANDSA) 		3134006000NRG23071220220210391 07/12/2022 saitan singh 3134006WL017567 saitan singh 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410612 saitan singh ()
55 MOHAMADABAD UP-34-006-024-001/64052
(NANDSA) 		3134006000NRG23071220220210392 07/12/2022 sukhveer 3134006WL017567 sukhveer 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410699 sukhveer ()
56 MOHAMADABAD UP-34-006-024-001/863123
(NANDSA) 		3134006000NRG23071220220210396 07/12/2022 Surjeet pal 3134006WL017567 Surjeet pal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410619 Surjeet pal ()
57 MOHAMADABAD UP-34-006-024-001/863124
(NANDSA) 		3134006000NRG23071220220210397 07/12/2022 Maujiram 3134006WL017567 Maujiram 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410665 Maujiram ()
58 MOHAMADABAD UP-34-006-024-001/863149
(NANDSA) 		3134006000NRG23071220220210398 07/12/2022 Kriparam 3134006WL017567 Kriparam 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410616 Kriparam ()
59 MOHAMADABAD UP-34-006-024-001/863159
(NANDSA) 		3134006000NRG23071220220210399 07/12/2022 Guddi devi 3134006WL017567 Guddi devi 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410617 Guddi devi ()
60 MOHAMADABAD UP-34-006-024-001/863173
(NANDSA) 		3134006000NRG23071220220210400 07/12/2022 Kuwar pal 3134006WL017567 Kuwar pal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410664 Kuwar pal ()
61 MOHAMADABAD UP-34-006-024-001/863231
(NANDSA) 		3134006000NRG23071220220210402 07/12/2022 Arvind kumar 3134006WL017567 Arvind kumar 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410618 Arvind kumar ()
62 MOHAMADABAD UP-34-006-024-001/863243
(NANDSA) 		3134006000NRG23071220220210403 07/12/2022 Raj veti 3134006WL017567 Raj veti 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410621 Raj veti ()
63 MOHAMADABAD UP-34-006-024-001/863257
(NANDSA) 		3134006000NRG23071220220210404 07/12/2022 Mahaveer 3134006WL017567 Mahaveer 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410700 Mahaveer ()
64 MOHAMADABAD UP-34-006-024-001/863258
(NANDSA) 		3134006000NRG23071220220210405 07/12/2022 prabhudayal 3134006WL017567 prabhudayal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410620 prabhudayal ()
65 MOHAMADABAD UP-34-006-036-001/304150
(GURAU SHADINAGAR) 		3134006000NRG23071220220210355 07/12/2022 akshay kumar 3134006WL017564 akshay kumar 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7915410654 akshay kumar ()
66 MOHAMADABAD UP-34-006-036-001/304214
(GURAU SHADINAGAR) 		3134006000NRG23071220220210356 07/12/2022 Surya Pratap 3134006WL017564 Surya Pratap 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7915410681 Surya Pratap ()
67 MOHAMADABAD UP-34-006-036-001/304224
(GURAU SHADINAGAR) 		3134006000NRG23071220220210357 07/12/2022 Bhupendra singh 3134006WL017564 Bhupendra singh 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7915410653 Bhupendra singh ()
68 MOHAMADABAD UP-34-006-036-001/304313
(GURAU SHADINAGAR) 		3134006000NRG23071220220210360 07/12/2022 BRAJESH SINGH 3134006WL017564 BRAJESH SINGH 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7915410652 BRAJESH SINGH ()
69 MOHAMADABAD UP-34-006-039-001/811223
(SHIVGANPUR) 		3134006000NRG23071220220210228 07/12/2022 Neelam 3134006WL017550 Neelam 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410679 Neelam ()
70 MOHAMADABAD UP-34-006-039-001/811224
(SHIVGANPUR) 		3134006000NRG23071220220210229 07/12/2022 Rahul 3134006WL017550 Rahul 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410680 Rahul ()
71 MOHAMADABAD UP-34-006-039-001/811226
(SHIVGANPUR) 		3134006000NRG23071220220210230 07/12/2022 Maujiram 3134006WL017550 Maujiram 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410683 Maujiram ()
72 MOHAMADABAD UP-34-006-039-001/811227
(SHIVGANPUR) 		3134006000NRG23071220220210231 07/12/2022 Santram 3134006WL017550 Santram 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410682 Santram ()
73 MOHAMADABAD UP-34-006-053-001/1015
(MURAN) 		3134006000NRG23071220220210132 07/12/2022 Oama 3134006WL017540 Oama 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410631 Oama ()
74 MOHAMADABAD UP-34-006-053-001/71980
(MURAN) 		3134006000NRG23071220220210135 07/12/2022 Rajni 3134006WL017540 Rajni 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410673 Rajni ()
75 MOHAMADABAD UP-34-006-053-001/71981
(MURAN) 		3134006000NRG23071220220210136 07/12/2022 Reenu 3134006WL017540 Reenu 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410677 Reenu ()
76 MOHAMADABAD UP-34-006-053-001/71983
(MURAN) 		3134006000NRG23071220220210137 07/12/2022 Rajeev 3134006WL017540 Rajeev 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410672 Rajeev ()
77 MOHAMADABAD UP-34-006-053-001/71985
(MURAN) 		3134006000NRG23071220220210138 07/12/2022 Arun kumar 3134006WL017540 Arun kumar 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410669 Arun kumar ()
78 MOHAMADABAD UP-34-006-053-001/72000
(MURAN) 		3134006000NRG23071220220210139 07/12/2022 Poonam 3134006WL017540 Poonam 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410671 Poonam ()
79 MOHAMADABAD UP-34-006-053-001/72012
(MURAN) 		3134006000NRG23071220220210140 07/12/2022 Aneeta 3134006WL017540 Aneeta 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410678 Aneeta ()
80 MOHAMADABAD UP-34-006-053-001/72036
(MURAN) 		3134006000NRG23071220220210141 07/12/2022 Vibek 3134006WL017540 Vibek 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410676 Vibek ()
81 MOHAMADABAD UP-34-006-053-001/72040
(MURAN) 		3134006000NRG23071220220210142 07/12/2022 Rahul 3134006WL017540 Rahul 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410630 Rahul ()
82 MOHAMADABAD UP-34-006-053-001/72043
(MURAN) 		3134006000NRG23071220220210143 07/12/2022 Karishma 3134006WL017540 Karishma 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410668 Karishma ()
83 MOHAMADABAD UP-34-006-053-001/72047
(MURAN) 		3134006000NRG23071220220210144 07/12/2022 Januki 3134006WL017540 Januki 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915410636 Januki ()
84 MOHAMADABAD UP-34-006-054-001/630122
(NADAORA) 		3134006000NRG23071220220210530 07/12/2022 Mamta devi 3134006WL017572 Mamta devi 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410635 Mamta devi ()
85 MOHAMADABAD UP-34-006-054-001/630135
(NADAORA) 		3134006000NRG23071220220210531 07/12/2022 Vimla devi 3134006WL017572 Vimla devi 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410657 Vimla devi ()
86 MOHAMADABAD UP-34-006-054-001/630137
(NADAORA) 		3134006000NRG23071220220210532 07/12/2022 Asha devi 3134006WL017572 Asha devi 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410658 Asha devi ()
87 MOHAMADABAD UP-34-006-054-001/630168
(NADAORA) 		3134006000NRG23071220220210534 07/12/2022 bebi 3134006WL017572 bebi 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410633 bebi ()
88 MOHAMADABAD UP-34-006-054-001/630171
(NADAORA) 		3134006000NRG23071220220210535 07/12/2022 Preeti 3134006WL017572 Preeti 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410674 Preeti ()
89 MOHAMADABAD UP-34-006-054-001/630255
(NADAORA) 		3134006000NRG23071220220210536 07/12/2022 Netrapal 3134006WL017572 Netrapal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915410670 Netrapal ()
SubTotal 87330 87330
Total 161241 161241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_071222FTO_1698710 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khimsepur 4047
2 MOHAMADABAD UP3134006_071222FTO_1698710 ARYAWRAT GRAMIN BANK BKID0ARYAGB Madanpur 1491
3 MOHAMADABAD UP3134006_071222FTO_1698710 ARYAWRAT GRAMIN BANK BKID0ARYAGB Mohammadabad 5112
4 MOHAMADABAD UP3134006_071222FTO_1698710 ARYAWRAT GRAMIN BANK BKID0ARYAGB Neebkarori 7455
5 MOHAMADABAD UP3134006_071222FTO_1698710 Bank of India BKID0007603 MOHAMMADABAD 10650
6 MOHAMADABAD UP3134006_071222FTO_1698710 IDBI Bank IBKL0001425 SAKWAI, DIST- FARRUKHABAD 4260
7 MOHAMADABAD UP3134006_071222FTO_1698710 IDBI Bank IBKL0001425 SAKWAI, FARRUKHABAD 2556
8 MOHAMADABAD UP3134006_071222FTO_1698710 Punjab National Bank PUNB0016900 FARRUKHABAD 1491
9 MOHAMADABAD UP3134006_071222FTO_1698710 State Bank of India SBIN0011209 MOHAMDABAD 15123
10 MOHAMADABAD UP3134006_071222FTO_1698710 State Bank of India SBIN0017085 MADANPUR 1491
11 MOHAMADABAD UP3134006_071222FTO_1698710 UNION BANK OF INDIA UBIN0571563 BANKATI 12567
12 MOHAMADABAD UP3134006_071222FTO_1698710 India Post Payments Bank IPOS0000001 FARRUKHABAD 7668
13 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB FARRUKHABAD 16188
14 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Khimsepur 22365
15 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Madanpur 1491
16 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Mohammdabad 213
17 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Neebkarori 34932
18 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Rajendra Nagar 3195
19 MOHAMADABAD UP3134006_071222FTO_1698710 Aryavart Bank BKID0ARYAGB Sankisa 8946

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