Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136013_270123APB_FTO_2007456
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 MALASA UP-36-013-001-001/153
(AKODHI) 		3136013000NRG23270120230261939 27/01/2023 liyakat 3136013WL016350 liyakat 00045 BARB0DIGHXX 639 639 Processed 30/03/2023 0330585846 LIYAKAT S O SABBIR BANK OF BARODA(606985)
2 MALASA UP-36-013-001-001/153
(AKODHI) 		3136013000NRG23270120230261940 27/01/2023 liyakat 3136013WL016350 liyakat 00045 BARB0DIGHXX 426 426 Processed 30/03/2023 0330585845 LIYAKAT S O SABBIR BANK OF BARODA(606985)
3 MALASA UP-36-013-001-001/292
(AKODHI) 		3136013000NRG23270120230261946 27/01/2023 YASHIN 3136013WL016350 YASHIN 00045 BARB0DIGHXX 426 426 Processed 30/03/2023 0330585839 YASEEN SO GHURAN BANK OF BARODA(606985)
4 MALASA UP-36-013-001-001/292
(AKODHI) 		3136013000NRG23270120230261947 27/01/2023 YASHIN 3136013WL016350 YASHIN 00045 BARB0DIGHXX 639 639 Processed 30/03/2023 0330585842 YASEEN SO GHURAN BANK OF BARODA(606985)
5 MALASA UP-36-013-001-001/489
(AKODHI) 		3136013000NRG23270120230261951 27/01/2023 Kamal Babu 3136013WL016350 Kamal Babu 00045 BARB0DIGHXX 639 639 Processed 30/03/2023 0330585850 Kamal Babu BANK OF BARODA(606985)
6 MALASA UP-36-013-001-001/489
(AKODHI) 		3136013000NRG23270120230261950 27/01/2023 Kamal Babu 3136013WL016350 Kamal Babu 00045 BARB0DIGHXX 426 426 Processed 30/03/2023 0330585849 Kamal Babu BANK OF BARODA(606985)
7 MALASA UP-36-013-001-001/55
(AKODHI) 		3136013000NRG23270120230261953 27/01/2023 CHOTELAL 3136013WL016350 CHOTELAL 00045 BARB0DIGHXX 426 426 Rejected 30/03/2023 0330585914 A/c Blocked or Frozen
8 MALASA UP-36-013-001-001/55
(AKODHI) 		3136013000NRG23270120230261952 27/01/2023 CHOTELAL 3136013WL016350 CHOTELAL 00045 BARB0DIGHXX 639 639 Rejected 30/03/2023 0330585913 A/c Blocked or Frozen
9 MALASA UP-36-013-001-001/58
(AKODHI) 		3136013000NRG23270120230261954 27/01/2023 ASHARFI LAL 3136013WL016350 ASHARFI LAL 00045 BARB0DIGHXX 426 426 Processed 30/03/2023 0330585843 ASHARFI LAL SO BHOORA BANK OF BARODA(606985)
10 MALASA UP-36-013-015-001/279
(CHAITENI) 		3136013000NRG23270120230261905 27/01/2023 Iqbal 3136013WL016347 Iqbal 00045 BARB0DIGHXX 3408 3408 Processed 30/03/2023 0330585847 IQBAL SO MUSTAQ AHAMAD BANK OF BARODA(606985)
11 MALASA UP-36-013-026-001/104
(GURGAON) 		3136013000NRG23270120230261588 27/01/2023 PYARE LAL 3136013WL016328 PYARE LAL 00045 BARB0DIGHXX 639 639 Processed 31/03/2023 0330585911 PYARELAL WO PURAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MALASA UP-36-013-026-001/125
(GURGAON) 		3136013000NRG23270120230261590 27/01/2023 RAJ KUMAR 3136013WL016328 RAJ KUMAR 00045 BARB0DIGHXX 213 213 Processed 31/03/2023 0330585848 RAJ KUMAR SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MALASA UP-36-013-026-001/174
(GURGAON) 		3136013000NRG23270120230261591 27/01/2023 OM PRAKASH 3136013WL016328 OM PRAKASH 00045 BARB0DIGHXX 213 213 Processed 30/03/2023 0330585908 OM PRAKASH S O CHOKHEY BANK OF BARODA(606985)
14 MALASA UP-36-013-026-001/19
(GURGAON) 		3136013000NRG23270120230261592 27/01/2023 RAMCHANDR 3136013WL016328 RAMCHANDR 00045 BARB0DIGHXX 1065 1065 Processed 30/03/2023 0330585841 RAM CHANDRA SO KALI CHARAN BANK OF BARODA(606985)
15 MALASA UP-36-013-026-001/95
(GURGAON) 		3136013000NRG23270120230261597 27/01/2023 PRDEEPKUMAR 3136013WL016328 PRDEEPKUMAR 00045 BARB0DIGHXX 852 852 Processed 31/03/2023 0330585912 PRADEEP KUMAR SO RAMSWARUP BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MALASA UP-36-013-028-001/104
(HARAMAU) 		3136013000NRG23270120230261907 27/01/2023 ranjit singh 3136013WL016348 ranjit singh 00045 BARB0DIGHXX 213 213 Processed 30/03/2023 0330585844 RANJEET SINGH S O VISHWANATH BANK OF BARODA(606985)
17 MALASA UP-36-013-028-001/177
(HARAMAU) 		3136013000NRG23270120230261908 27/01/2023 Sandeep kumar 3136013WL016348 Sandeep kumar 00045 BARB0DIGHXX 213 213 Processed 30/03/2023 0330585907 SANDEEP KUMAR S O CHHOTE LAL BANK OF BARODA(606985)
18 MALASA UP-36-013-028-001/27
(HARAMAU) 		3136013000NRG23270120230261910 27/01/2023 BABU LAL 3136013WL016348 BABU LAL 00045 BARB0DIGHXX 213 213 Processed 30/03/2023 0330585910 BABU LAL SO MANGALI BANK OF BARODA(606985)
19 MALASA UP-36-013-028-001/69
(HARAMAU) 		3136013000NRG23270120230261916 27/01/2023 SHARDA 3136013WL016348 SHARDA 00045 BARB0DIGHXX 213 213 Processed 30/03/2023 0330585909 SHARADA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 11928 11928
20 MALASA UP-36-013-059-002/279
(TURKI MAU) 		3136013000NRG23270120230261889 27/01/2023 Kishori devi 3136013WL016346 Kishori devi 00045 BARB0GIRSIX 213 213 Processed 30/03/2023 0330585854 KISHORI DEVI WO RAM SWAROOP BANK OF BARODA(606985)
21 MALASA UP-36-013-059-002/55
(TURKI MAU) 		3136013000NRG23270120230261895 27/01/2023 RAMAKANTI 3136013WL016346 RAMAKANTI 00045 BARB0GIRSIX 1278 1278 Processed 30/03/2023 0330585852 RAM KANTI WO KALIDIN BANK OF BARODA(606985)
22 MALASA UP-36-013-059-002/99
(TURKI MAU) 		3136013000NRG23270120230261904 27/01/2023 SANKAR 3136013WL016346 SANKAR 00045 BARB0GIRSIX 1065 1065 Processed 30/03/2023 0330585853 SHANKAR LAL BANK OF BARODA(606985)
SubTotal 2556 2556
23 MALASA UP-36-013-001-001/154
(AKODHI) 		3136013000NRG23270120230261942 27/01/2023 KUVAR LAL 3136013WL016350 KUVAR LAL 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330585896 KUNVARLAL SO BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MALASA UP-36-013-001-001/154
(AKODHI) 		3136013000NRG23270120230261941 27/01/2023 KUVAR LAL 3136013WL016350 KUVAR LAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585895 KUNVARLAL SO BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MALASA UP-36-013-001-001/189
(AKODHI) 		3136013000NRG23270120230261944 27/01/2023 AMIT 3136013WL016350 AMIT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585898 AMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MALASA UP-36-013-001-001/189
(AKODHI) 		3136013000NRG23270120230261943 27/01/2023 AMIT 3136013WL016350 AMIT 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330585897 AMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MALASA UP-36-013-026-001/118
(GURGAON) 		3136013000NRG23270120230261589 27/01/2023 GULJARI 3136013WL016328 GULJARI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330585892 GULAJARI SO BADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MALASA UP-36-013-026-001/629
(GURGAON) 		3136013000NRG23270120230261594 27/01/2023 PANKAJ 3136013WL016328 PANKAJ 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330585891 PANKAJ KUMAR SO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 MALASA UP-36-013-026-001/649
(GURGAON) 		3136013000NRG23270120230261595 27/01/2023 Rajjan Devi 3136013WL016328 Rajjan Devi 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330585893 RAJJAN DEVI WO GAJRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 MALASA UP-36-013-026-001/746
(GURGAON) 		3136013000NRG23270120230261596 27/01/2023 CHOTE 3136013WL016328 CHOTE 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330585890 CHHOTE SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 MALASA UP-36-013-028-001/303
(HARAMAU) 		3136013000NRG23270120230261913 27/01/2023 SUNIL 3136013WL016348 SUNIL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330585899 SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 MALASA UP-36-013-028-001/34
(HARAMAU) 		3136013000NRG23270120230261915 27/01/2023 SUNITA 3136013WL016348 SUNITA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330585894 SUNEETA WO SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 MALASA UP-36-013-057-004/123
(TATARPUR) 		3136013000NRG23270120230261599 27/01/2023 MINTU 3136013WL016329 MINTU 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585883 MINTU SO RAMSWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 MALASA UP-36-013-057-004/143
(TATARPUR) 		3136013000NRG23270120230261601 27/01/2023 MAJEET 3136013WL016329 MAJEET 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585887 MAJEET S/O NAVIBUX BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 MALASA UP-36-013-057-004/360
(TATARPUR) 		3136013000NRG23270120230261603 27/01/2023 GHANSHIYAM 3136013WL016329 GHANSHIYAM 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585888 GHAN SHYAM S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 MALASA UP-36-013-057-004/433
(TATARPUR) 		3136013000NRG23270120230261604 27/01/2023 RAM LAKHAN 3136013WL016329 RAM LAKHAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585889 Ram Lakhan FINO PAYMENTS BANK LTD(608001)
37 MALASA UP-36-013-057-004/55
(TATARPUR) 		3136013000NRG23270120230261605 27/01/2023 MANOJ KUMAR 3136013WL016329 MANOJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330585885 MANOJ KUMAR S//O NANHE SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 MALASA UP-36-013-057-004/67
(TATARPUR) 		3136013000NRG23270120230261606 27/01/2023 NASIR ALI 3136013WL016329 NASIR ALI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330585884 NASIRALI SO ASHIQEALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 MALASA UP-36-013-057-004/67
(TATARPUR) 		3136013000NRG23270120230261607 27/01/2023 SABIR ALI 3136013WL016329 SABIR ALI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0330585886 MR SABIR ALI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
40 MALASA UP-36-013-052-001/278
(SARAUTAA) 		3136013000NRG23270120230261928 27/01/2023 Saroj Devi 3136013WL016349 Saroj Devi 00176 IDIB000P678 639 639 Rejected 30/03/2023 0330585882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALASA UP-36-013-052-001/279
(SARAUTAA) 		3136013000NRG23270120230261929 27/01/2023 Yashpal Singh 3136013WL016349 Yashpal Singh 00176 IDIB000P678 639 639 Processed 30/03/2023 0330585915 YASHPAL SINGH IDBI BANK(607095)
42 MALASA UP-36-013-052-001/287
(SARAUTAA) 		3136013000NRG23270120230261931 27/01/2023 Saraswati 3136013WL016349 Saraswati 00176 IDIB000P678 639 639 Processed 30/03/2023 0330585900 MISS SARASWATI DOFRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
43 MALASA UP-36-013-052-001/120
(SARAUTAA) 		3136013000NRG23270120230261919 27/01/2023 CHHOTI DEVI 3136013WL016349 CHHOTI DEVI 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585868 MRS CHHOTI DEVI RTI STATE BANK OF INDIA(508548)
44 MALASA UP-36-013-052-001/168
(SARAUTAA) 		3136013000NRG23270120230261920 27/01/2023 MUNNI DEVI 3136013WL016349 MUNNI DEVI 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585871 MS MUNNI DEVI STATE BANK OF INDIA(508548)
45 MALASA UP-36-013-052-001/176
(SARAUTAA) 		3136013000NRG23270120230261921 27/01/2023 DEVENDRA SINGH 3136013WL016349 DEVENDRA SINGH 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585903 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
46 MALASA UP-36-013-052-001/188
(SARAUTAA) 		3136013000NRG23270120230261922 27/01/2023 TEJ SINGH 3136013WL016349 TEJ SINGH 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585870 MR TEJ SINGH STATE BANK OF INDIA(508548)
47 MALASA UP-36-013-052-001/244
(SARAUTAA) 		3136013000NRG23270120230261924 27/01/2023 KAMLA 3136013WL016349 KAMLA 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585872 MISS KAMALA STATE BANK OF INDIA(508548)
48 MALASA UP-36-013-052-001/264
(SARAUTAA) 		3136013000NRG23270120230261926 27/01/2023 SUNAINA 3136013WL016349 SUNAINA 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585901 MRS SUNAINA STATE BANK OF INDIA(508548)
49 MALASA UP-36-013-052-001/31
(SARAUTAA) 		3136013000NRG23270120230261933 27/01/2023 FOOL SINGH 3136013WL016349 FOOL SINGH 00415 SBIN0003542 213 213 Processed 30/03/2023 0330585865 MR PHOOL SINGH S O GORE LAL STATE BANK OF INDIA(508548)
50 MALASA UP-36-013-052-001/38
(SARAUTAA) 		3136013000NRG23270120230261934 27/01/2023 KALAWATI 3136013WL016349 KALAWATI 00415 SBIN0003542 426 426 Processed 30/03/2023 0330585873 MRS KALAWATI STATE BANK OF INDIA(508548)
51 MALASA UP-36-013-052-001/55
(SARAUTAA) 		3136013000NRG23270120230261935 27/01/2023 BAKE LAL 3136013WL016349 BAKE LAL 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585864 MR BANKE LAL STATE BANK OF INDIA(508548)
52 MALASA UP-36-013-052-001/76
(SARAUTAA) 		3136013000NRG23270120230261936 27/01/2023 SHREE RAM 3136013WL016349 SHREE RAM 00415 SBIN0003542 426 426 Processed 30/03/2023 0330585855 MR SRIRAM SO BANWARI LAL STATE BANK OF INDIA(508548)
53 MALASA UP-36-013-052-001/9
(SARAUTAA) 		3136013000NRG23270120230261938 27/01/2023 BRAJ LAL 3136013WL016349 BRAJ LAL 00415 SBIN0003542 639 639 Processed 30/03/2023 0330585861 MR BRIJLAL SO DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 6177 6177
54 MALASA UP-36-013-015-001/279
(CHAITENI) 		3136013000NRG23270120230261906 27/01/2023 Naseema 3136013WL016347 Naseema 00415 SBIN0005394 3408 3408 Processed 30/03/2023 0330585874 MRS NASEEMA BEGAM STATE BANK OF INDIA(508548)
55 MALASA UP-36-013-057-004/682
(TATARPUR) 		3136013000NRG23270120230261608 27/01/2023 USHA DEVI 3136013WL016329 USHA DEVI 00415 SBIN0005394 213 213 Processed 30/03/2023 0330585879 MRS USHA DEVI STATE BANK OF INDIA(508548)
56 MALASA UP-36-013-057-004/683
(TATARPUR) 		3136013000NRG23270120230261609 27/01/2023 SANJAY 3136013WL016329 SANJAY 00415 SBIN0005394 213 213 Processed 30/03/2023 0330585878 MR SANJAY XXXX STATE BANK OF INDIA(508548)
SubTotal 3834 3834
57 MALASA UP-36-013-052-001/256
(SARAUTAA) 		3136013000NRG23270120230261925 27/01/2023 BRAJKISHOR 3136013WL016349 BRAJKISHOR 00415 SBIN0009392 426 426 Processed 31/03/2023 0330585851 BRIJAKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 MALASA UP-36-013-052-001/27
(SARAUTAA) 		3136013000NRG23270120230261927 27/01/2023 LAMBARE 3136013WL016349 LAMBARE 00415 SBIN0009392 639 639 Processed 30/03/2023 0330585856 MR LAMBARI SINGH SO JEWRAKHN SINGH STATE BANK OF INDIA(508548)
59 MALASA UP-36-013-052-001/84
(SARAUTAA) 		3136013000NRG23270120230261937 27/01/2023 TEEJ SINGH 3136013WL016349 TEEJ SINGH 00415 SBIN0009392 639 639 Processed 30/03/2023 0330585863 MR TEJ SINGH STATE BANK OF INDIA(508548)
60 MALASA UP-36-013-059-002/100
(TURKI MAU) 		3136013000NRG23270120230261881 27/01/2023 lalu 3136013WL016346 lalu 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585904 SHRI LAU X STATE BANK OF INDIA(508548)
61 MALASA UP-36-013-059-002/114
(TURKI MAU) 		3136013000NRG23270120230261882 27/01/2023 Rajendra 3136013WL016346 Rajendra 00415 SBIN0009392 213 213 Processed 30/03/2023 0330585905 RAJENDRA SO RAMASARE BANK OF BARODA(606985)
62 MALASA UP-36-013-059-002/12
(TURKI MAU) 		3136013000NRG23270120230261883 27/01/2023 BIRENDRA BABOO 3136013WL016346 BIRENDRA BABOO 00415 SBIN0009392 213 213 Processed 30/03/2023 0330585866 BIRENDRA BABU S/O BABU LAL BANK OF BARODA(606985)
63 MALASA UP-36-013-059-002/20
(TURKI MAU) 		3136013000NRG23270120230261887 27/01/2023 shree ram 3136013WL016346 shree ram 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585860 SHRI SHRI RAM SO SURAJ STATE BANK OF INDIA(508548)
64 MALASA UP-36-013-059-002/27
(TURKI MAU) 		3136013000NRG23270120230261888 27/01/2023 YASHWANT 3136013WL016346 YASHWANT 00415 SBIN0009392 1065 1065 Processed 30/03/2023 0330585876 MR YASHWANT STATE BANK OF INDIA(508548)
65 MALASA UP-36-013-059-002/30
(TURKI MAU) 		3136013000NRG23270120230261890 27/01/2023 RAM PRAKASH 3136013WL016346 RAM PRAKASH 00415 SBIN0009392 852 852 Processed 30/03/2023 0330585862 MR RAM PRAKASH SO TARA CHANDRA STATE BANK OF INDIA(508548)
66 MALASA UP-36-013-059-002/34
(TURKI MAU) 		3136013000NRG23270120230261891 27/01/2023 PYARE LAL 3136013WL016346 PYARE LAL 00415 SBIN0009392 213 213 Processed 30/03/2023 0330585840 PYARE LAL STATE BANK OF INDIA(508548)
67 MALASA UP-36-013-059-002/43
(TURKI MAU) 		3136013000NRG23270120230261892 27/01/2023 MAHABIR 3136013WL016346 MAHABIR 00415 SBIN0009392 639 639 Processed 30/03/2023 0330585859 MAHA VEER SO NANHA BANK OF BARODA(606985)
68 MALASA UP-36-013-059-002/48
(TURKI MAU) 		3136013000NRG23270120230261894 27/01/2023 RAM SAGIWAN 3136013WL016346 RAM SAGIWAN 00415 SBIN0009392 639 639 Processed 30/03/2023 0330585906 SHRI RAMSAJEVAN SAJEVAN SAJEVAN STATE BANK OF INDIA(508548)
69 MALASA UP-36-013-059-002/69
(TURKI MAU) 		3136013000NRG23270120230261897 27/01/2023 RUKHAMANI 3136013WL016346 RUKHAMANI 00415 SBIN0009392 639 639 Processed 30/03/2023 0330585869 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
70 MALASA UP-36-013-059-002/70
(TURKI MAU) 		3136013000NRG23270120230261898 27/01/2023 JAGARAM 3136013WL016346 JAGARAM 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585902 MR JAG RAM STATE BANK OF INDIA(508548)
71 MALASA UP-36-013-059-002/71
(TURKI MAU) 		3136013000NRG23270120230261899 27/01/2023 SANJAY 3136013WL016346 SANJAY 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585867 MR SANJAY SO RAM GOPAL STATE BANK OF INDIA(508548)
72 MALASA UP-36-013-059-002/9
(TURKI MAU) 		3136013000NRG23270120230261900 27/01/2023 OMPRAKASH 3136013WL016346 OMPRAKASH 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585857 MR OM PRAKASH SO POKHAR STATE BANK OF INDIA(508548)
73 MALASA UP-36-013-059-002/93
(TURKI MAU) 		3136013000NRG23270120230261901 27/01/2023 RAKESH 3136013WL016346 RAKESH 00415 SBIN0009392 1278 1278 Processed 30/03/2023 0330585858 MR RAKESH X STATE BANK OF INDIA(508548)
SubTotal 13845 13845
74 MALASA UP-36-013-001-001/246
(AKODHI) 		3136013000NRG23270120230261945 27/01/2023 SARVESH KUMAR 3136013WL016350 SARVESH KUMAR 00415 SBIN0015828 213 213 Processed 30/03/2023 0330585877 SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
75 MALASA UP-36-013-001-001/326
(AKODHI) 		3136013000NRG23270120230261949 27/01/2023 MOTI LAL 3136013WL016350 MOTI LAL 00415 SBIN0015828 426 426 Processed 30/03/2023 0330585880 MR MOTI LAL STATE BANK OF INDIA(508548)
76 MALASA UP-36-013-001-001/326
(AKODHI) 		3136013000NRG23270120230261948 27/01/2023 MOTI LAL 3136013WL016350 MOTI LAL 00415 SBIN0015828 639 639 Processed 30/03/2023 0330585881 MR MOTI LAL STATE BANK OF INDIA(508548)
77 MALASA UP-36-013-052-001/218
(SARAUTAA) 		3136013000NRG23270120230261923 27/01/2023 VISHAMBHAR SINGH 3136013WL016349 VISHAMBHAR SINGH 00415 SBIN0015828 639 639 Processed 30/03/2023 0330585875 MR VISHAMABHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALASA UP3136013_270123APB_FTO_2007456 Bank of Baroda BARB0DIGHXX DIGH, UP 11928
2 MALASA UP3136013_270123APB_FTO_2007456 Bank of Baroda BARB0GIRSIX GIRSI, UP 2556
3 MALASA UP3136013_270123APB_FTO_2007456 Baroda U.P. Bank BARB0BUPGBX GURGAON 5751
4 MALASA UP3136013_270123APB_FTO_2007456 Baroda U.P. Bank BARB0BUPGBX SHAHJAHANPUR 2556
5 MALASA UP3136013_270123APB_FTO_2007456 Indian Bank IDIB000P678 PUKHRAYAN 1917
6 MALASA UP3136013_270123APB_FTO_2007456 State Bank of India SBIN0003542 MOHAMMADPUR 6177
7 MALASA UP3136013_270123APB_FTO_2007456 State Bank of India SBIN0005394 PUKHRAYAN 3834
8 MALASA UP3136013_270123APB_FTO_2007456 State Bank of India SBIN0009392 SHERPUR 13845
9 MALASA UP3136013_270123APB_FTO_2007456 State Bank of India SBIN0015828 ARAULISHEIKH RAMABAINAGAR 1917

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