Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143012_280323FTO_2252931
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 VIJAYIPUR UP-43-012-047-001/464
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389949 28/03/2023 mamta devi 3143012WL032475 mamta devi 00045 BARB0AJUHAB 2982 2982 Processed 30/03/2023 0337461642 mamta devi ()
SubTotal 2982 2982
2 VIJAYIPUR UP-43-012-047-001/148
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390002 28/03/2023 VIJMA DEVI 3143012WL032482 VIJMA DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461665 VIJMA DEVI ()
3 VIJAYIPUR UP-43-012-047-001/265
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389937 28/03/2023 SHIVKALI 3143012WL032473 SHIVKALI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461663 SHIVKALI ()
4 VIJAYIPUR UP-43-012-047-001/286
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389947 28/03/2023 MAYA DEVI 3143012WL032475 MAYA DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461668 MAYA DEVI ()
5 VIJAYIPUR UP-43-012-047-001/436
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389939 28/03/2023 JAGATI DEVI 3143012WL032473 JAGATI DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461670 JAGATI DEVI ()
6 VIJAYIPUR UP-43-012-047-001/442
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390005 28/03/2023 SHIV DEVI 3143012WL032482 SHIV DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461666 SHIV DEVI ()
7 VIJAYIPUR UP-43-012-047-001/445
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390008 28/03/2023 Mishula Devi 3143012WL032483 Mishula Devi 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461667 Mishula Devi ()
8 VIJAYIPUR UP-43-012-047-001/451
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390009 28/03/2023 GUDIYA DEVI 3143012WL032483 GUDIYA DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461662 GUDIYA DEVI ()
9 VIJAYIPUR UP-43-012-047-001/456
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389948 28/03/2023 Badaki Devi 3143012WL032475 Badaki Devi 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461661 Badaki Devi ()
10 VIJAYIPUR UP-43-012-047-001/470
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389942 28/03/2023 SAVITA DEVI 3143012WL032473 SAVITA DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461664 SAVITA DEVI ()
11 VIJAYIPUR UP-43-012-047-001/486
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390006 28/03/2023 SUNEETA DEVI 3143012WL032482 SUNEETA DEVI 00045 BARB0DARFAT 2982 2982 Processed 30/03/2023 0337461669 SUNEETA DEVI ()
SubTotal 29820 29820
12 VIJAYIPUR UP-43-012-047-001/446
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389941 28/03/2023 SARITA DEVI 3143012WL032473 SARITA DEVI 00045 BARB0DHATAX 2982 2982 Processed 30/03/2023 0337461671 SARITA DEVI ()
SubTotal 2982 2982
13 VIJAYIPUR UP-43-012-010-001/25841
(SANGRAMPUR) 		3143012000NRG23280320230390036 28/03/2023 SHANTI DEVI 3143012WL032488 SHANTI DEVI 00045 BARB0HARDOA 2982 2982 Processed 30/03/2023 0337461581 SHANTI DEVI ()
14 VIJAYIPUR UP-43-012-010-001/53
(SANGRAMPUR) 		3143012000NRG23280320230390044 28/03/2023 Suman Devi 3143012WL032489 Suman Devi 00045 BARB0HARDOA 2982 2982 Processed 30/03/2023 0337461582 Suman Devi ()
SubTotal 5964 5964
15 VIJAYIPUR UP-43-012-034-001/1373
(SARAULEE) 		3143012000NRG23280320230390078 28/03/2023 SHIV DULARI 3143012WL032495 SHIV DULARI 00045 BARB0KISHAN 2982 2982 Processed 30/03/2023 0337461585 SHIV DULARI ()
16 VIJAYIPUR UP-43-012-034-001/1408
(SARAULEE) 		3143012000NRG23280320230390067 28/03/2023 VIDYA DEVI 3143012WL032493 VIDYA DEVI 00045 BARB0KISHAN 2982 2982 Processed 30/03/2023 0337461584 VIDYA DEVI ()
17 VIJAYIPUR UP-43-012-034-001/1457
(SARAULEE) 		3143012000NRG23280320230390085 28/03/2023 RAMSAKHI 3143012WL032496 RAMSAKHI 00045 BARB0KISHAN 2982 2982 Processed 30/03/2023 0337461587 RAMSAKHI ()
18 VIJAYIPUR UP-43-012-034-001/1554
(SARAULEE) 		3143012000NRG23280320230390098 28/03/2023 DEV SINGH 3143012WL032498 DEV SINGH 00045 BARB0KISHAN 2982 2982 Processed 30/03/2023 0337461583 DEV SINGH ()
19 VIJAYIPUR UP-43-012-034-001/1677
(SARAULEE) 		3143012000NRG23280320230390101 28/03/2023 RAMKRIPAL 3143012WL032498 RAMKRIPAL 00045 BARB0KISHAN 2982 2982 Processed 30/03/2023 0337461586 RAMKRIPAL ()
20 VIJAYIPUR UP-43-012-034-002/1733
(SARAULEE) 		3143012000NRG23280320230390106 28/03/2023 PUSHPA DEVI 3143012WL032499 PUSHPA DEVI 00045 BARB0KISHAN 2982 2982 Rejected 30/03/2023 0337461588 No Such Account
SubTotal 17892 17892
21 VIJAYIPUR UP-43-012-034-001/1052
(SARAULEE) 		3143012000NRG23280320230390084 28/03/2023 SUNEETA DEVI 3143012WL032496 SUNEETA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461614 SUNEETA DEVI ()
22 VIJAYIPUR UP-43-012-034-001/1335
(SARAULEE) 		3143012000NRG23280320230390120 28/03/2023 NEETA SINGH 3143012WL032506 NEETA SINGH 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461607 NEETA SINGH ()
23 VIJAYIPUR UP-43-012-034-001/1356
(SARAULEE) 		3143012000NRG23280320230390102 28/03/2023 SUSHMA DEVI 3143012WL032499 SUSHMA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461589 SUSHMA DEVI ()
24 VIJAYIPUR UP-43-012-034-001/1359
(SARAULEE) 		3143012000NRG23280320230390066 28/03/2023 FOOLMATI 3143012WL032493 FOOLMATI 00045 BARB0SARAUL 2982 2982 Rejected 30/03/2023 0337461620 No Such Account
25 VIJAYIPUR UP-43-012-034-001/1362
(SARAULEE) 		3143012000NRG23280320230390096 28/03/2023 RAJPATI 3143012WL032498 RAJPATI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461591 RAJPATI ()
26 VIJAYIPUR UP-43-012-034-001/1369
(SARAULEE) 		3143012000NRG23280320230390090 28/03/2023 SUNITA DEVI 3143012WL032497 SUNITA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461600 SUNITA DEVI ()
27 VIJAYIPUR UP-43-012-034-001/1376
(SARAULEE) 		3143012000NRG23280320230390079 28/03/2023 SHIV DEVI 3143012WL032495 SHIV DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461593 SHIV DEVI ()
28 VIJAYIPUR UP-43-012-034-001/1385
(SARAULEE) 		3143012000NRG23280320230390080 28/03/2023 BHANUMATI DEVI 3143012WL032495 BHANUMATI DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461613 BHANUMATI DEVI ()
29 VIJAYIPUR UP-43-012-034-001/1389
(SARAULEE) 		3143012000NRG23280320230390091 28/03/2023 REETA DEVI 3143012WL032497 REETA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461602 REETA DEVI ()
30 VIJAYIPUR UP-43-012-034-001/1425
(SARAULEE) 		3143012000NRG23280320230390092 28/03/2023 KUSHMA 3143012WL032497 KUSHMA 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461612 KUSHMA ()
31 VIJAYIPUR UP-43-012-034-001/1438
(SARAULEE) 		3143012000NRG23280320230390103 28/03/2023 KETKI DEVI 3143012WL032499 KETKI DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461595 KETKI DEVI ()
32 VIJAYIPUR UP-43-012-034-001/1456
(SARAULEE) 		3143012000NRG23280320230390068 28/03/2023 MAYA DEVI 3143012WL032493 MAYA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461596 MAYA DEVI ()
33 VIJAYIPUR UP-43-012-034-001/1470
(SARAULEE) 		3143012000NRG23280320230390069 28/03/2023 MAYA DEVI 3143012WL032493 MAYA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461598 MAYA DEVI ()
34 VIJAYIPUR UP-43-012-034-001/1480
(SARAULEE) 		3143012000NRG23280320230390093 28/03/2023 SOBHA 3143012WL032497 SOBHA 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461616 SOBHA ()
35 VIJAYIPUR UP-43-012-034-001/1497
(SARAULEE) 		3143012000NRG23280320230390086 28/03/2023 GANGA DEVI 3143012WL032496 GANGA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461594 GANGA DEVI ()
36 VIJAYIPUR UP-43-012-034-001/1498
(SARAULEE) 		3143012000NRG23280320230390097 28/03/2023 FULESHA DEVI 3143012WL032498 FULESHA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461617 FULESHA DEVI ()
37 VIJAYIPUR UP-43-012-034-001/1531
(SARAULEE) 		3143012000NRG23280320230390070 28/03/2023 SAHODRA DEVI 3143012WL032493 SAHODRA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461606 SAHODRA DEVI ()
38 VIJAYIPUR UP-43-012-034-001/1538
(SARAULEE) 		3143012000NRG23280320230390081 28/03/2023 AASHA DEVI 3143012WL032495 AASHA DEVI 00045 BARB0SARAUL 2982 2982 Rejected 30/03/2023 0337461619 No Such Account
39 VIJAYIPUR UP-43-012-034-001/1560
(SARAULEE) 		3143012000NRG23280320230390087 28/03/2023 MAMTA DEVI 3143012WL032496 MAMTA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461603 MAMTA DEVI ()
40 VIJAYIPUR UP-43-012-034-001/1562
(SARAULEE) 		3143012000NRG23280320230390121 28/03/2023 GEETA DEVI 3143012WL032506 GEETA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461608 GEETA DEVI ()
41 VIJAYIPUR UP-43-012-034-001/1581
(SARAULEE) 		3143012000NRG23280320230390104 28/03/2023 CHANDA DEVI 3143012WL032499 CHANDA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461615 CHANDA DEVI ()
42 VIJAYIPUR UP-43-012-034-001/1591
(SARAULEE) 		3143012000NRG23280320230390071 28/03/2023 GUDDI DEVI 3143012WL032493 GUDDI DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461611 GUDDI DEVI ()
43 VIJAYIPUR UP-43-012-034-001/1605
(SARAULEE) 		3143012000NRG23280320230390088 28/03/2023 PATTU DEVI 3143012WL032496 PATTU DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461597 PATTU DEVI ()
44 VIJAYIPUR UP-43-012-034-001/1619
(SARAULEE) 		3143012000NRG23280320230390089 28/03/2023 GEETA DEVI 3143012WL032496 GEETA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461609 GEETA DEVI ()
45 VIJAYIPUR UP-43-012-034-001/1628
(SARAULEE) 		3143012000NRG23280320230390122 28/03/2023 VITAN DEVI 3143012WL032506 VITAN DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461618 VITAN DEVI ()
46 VIJAYIPUR UP-43-012-034-001/1629
(SARAULEE) 		3143012000NRG23280320230390082 28/03/2023 RAJRANI 3143012WL032495 RAJRANI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461604 RAJRANI ()
47 VIJAYIPUR UP-43-012-034-001/1644
(SARAULEE) 		3143012000NRG23280320230390099 28/03/2023 VITAN DEVI 3143012WL032498 VITAN DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461590 VITAN DEVI ()
48 VIJAYIPUR UP-43-012-034-001/1654
(SARAULEE) 		3143012000NRG23280320230390094 28/03/2023 RANNO DEVI 3143012WL032497 RANNO DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461592 RANNO DEVI ()
49 VIJAYIPUR UP-43-012-034-001/1668
(SARAULEE) 		3143012000NRG23280320230390083 28/03/2023 KETAKI DEVI 3143012WL032495 KETAKI DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461605 KETAKI DEVI ()
50 VIJAYIPUR UP-43-012-034-001/1669
(SARAULEE) 		3143012000NRG23280320230390100 28/03/2023 USHA DEVI 3143012WL032498 USHA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461599 USHA DEVI ()
51 VIJAYIPUR UP-43-012-034-001/1691
(SARAULEE) 		3143012000NRG23280320230390095 28/03/2023 ROOPA DEVI 3143012WL032497 ROOPA DEVI 00045 BARB0SARAUL 2982 2982 Processed 30/03/2023 0337461601 ROOPA DEVI ()
52 VIJAYIPUR UP-43-012-034-002/1697
(SARAULEE) 		3143012000NRG23280320230390105 28/03/2023 SANGEETA DEVI 3143012WL032499 SANGEETA DEVI 00045 BARB0SARAUL 2982 2982 Rejected 30/03/2023 0337461610 No Such Account
SubTotal 95424 95424
53 VIJAYIPUR UP-43-012-010-001/1
(SANGRAMPUR) 		3143012000NRG23280320230390011 28/03/2023 ANITA 3143012WL032484 ANITA 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461631 ANITA ()
54 VIJAYIPUR UP-43-012-010-001/17
(SANGRAMPUR) 		3143012000NRG23280320230390158 28/03/2023 KIRAN DEVI 3143012WL032515 KIRAN DEVI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461621 KIRAN DEVI ()
55 VIJAYIPUR UP-43-012-010-001/20
(SANGRAMPUR) 		3143012000NRG23280320230390012 28/03/2023 SAVITRI DEVI 3143012WL032484 SAVITRI DEVI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461630 SAVITRI DEVI ()
56 VIJAYIPUR UP-43-012-010-001/224
(SANGRAMPUR) 		3143012000NRG23280320230390023 28/03/2023 SHYAM KALI 3143012WL032486 SHYAM KALI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461632 SHYAM KALI ()
57 VIJAYIPUR UP-43-012-010-001/25833
(SANGRAMPUR) 		3143012000NRG23280320230390029 28/03/2023 RAM SAGAR 3143012WL032487 RAM SAGAR 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461625 RAM SAGAR ()
58 VIJAYIPUR UP-43-012-010-001/25854
(SANGRAMPUR) 		3143012000NRG23280320230390042 28/03/2023 ARCHNA DEVI 3143012WL032489 ARCHNA DEVI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461627 ARCHNA DEVI ()
59 VIJAYIPUR UP-43-012-010-001/25979
(SANGRAMPUR) 		3143012000NRG23280320230390014 28/03/2023 Cameli 3143012WL032484 Cameli 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461635 Cameli ()
60 VIJAYIPUR UP-43-012-010-001/26012
(SANGRAMPUR) 		3143012000NRG23280320230390030 28/03/2023 SHANTI 3143012WL032487 SHANTI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461622 SHANTI ()
61 VIJAYIPUR UP-43-012-010-001/26058
(SANGRAMPUR) 		3143012000NRG23280320230390031 28/03/2023 Geeta Devi 3143012WL032487 Geeta Devi 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461623 Geeta Devi ()
62 VIJAYIPUR UP-43-012-010-001/26098
(SANGRAMPUR) 		3143012000NRG23280320230390053 28/03/2023 VIMLA DEVI 3143012WL032491 VIMLA DEVI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461637 VIMLA DEVI ()
63 VIJAYIPUR UP-43-012-010-001/30
(SANGRAMPUR) 		3143012000NRG23280320230390025 28/03/2023 KARISHMA DEVI 3143012WL032486 KARISHMA DEVI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461634 KARISHMA DEVI ()
64 VIJAYIPUR UP-43-012-010-001/36
(SANGRAMPUR) 		3143012000NRG23280320230390020 28/03/2023 KALA VATI 3143012WL032485 KALA VATI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461636 KALA VATI ()
65 VIJAYIPUR UP-43-012-010-001/37
(SANGRAMPUR) 		3143012000NRG23280320230390047 28/03/2023 SHANTI 3143012WL032490 SHANTI 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461629 SHANTI ()
66 VIJAYIPUR UP-43-012-010-001/40
(SANGRAMPUR) 		3143012000NRG23280320230390033 28/03/2023 KAMLA 3143012WL032487 KAMLA 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461624 KAMLA ()
67 VIJAYIPUR UP-43-012-010-001/41
(SANGRAMPUR) 		3143012000NRG23280320230390027 28/03/2023 SANGEETA 3143012WL032486 SANGEETA 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461628 SANGEETA ()
68 VIJAYIPUR UP-43-012-010-001/57
(SANGRAMPUR) 		3143012000NRG23280320230390050 28/03/2023 SUDHA 3143012WL032490 SUDHA 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461633 SUDHA ()
69 VIJAYIPUR UP-43-012-010-001/58
(SANGRAMPUR) 		3143012000NRG23280320230390016 28/03/2023 URMILA 3143012WL032484 URMILA 00045 BARB0TANIXX 2982 2982 Processed 30/03/2023 0337461626 URMILA ()
SubTotal 50694 50694
70 VIJAYIPUR UP-43-012-010-001/198
(SANGRAMPUR) 		3143012000NRG23280320230390052 28/03/2023 KESHANI 3143012WL032491 KESHANI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461646 KESHANI ()
71 VIJAYIPUR UP-43-012-010-001/25883
(SANGRAMPUR) 		3143012000NRG23280320230390013 28/03/2023 NANKI 3143012WL032484 NANKI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461649 NANKI ()
72 VIJAYIPUR UP-43-012-010-001/25976
(SANGRAMPUR) 		3143012000NRG23280320230390018 28/03/2023 Santi Devi 3143012WL032485 Santi Devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461643 Santi Devi ()
73 VIJAYIPUR UP-43-012-010-001/26041
(SANGRAMPUR) 		3143012000NRG23280320230390019 28/03/2023 URMILA 3143012WL032485 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461651 URMILA ()
74 VIJAYIPUR UP-43-012-010-001/262
(SANGRAMPUR) 		3143012000NRG23280320230390046 28/03/2023 CHANDRA KISHOR 3143012WL032490 CHANDRA KISHOR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461653 CHANDRA KISHOR ()
75 VIJAYIPUR UP-43-012-010-001/29
(SANGRAMPUR) 		3143012000NRG23280320230390038 28/03/2023 NIRMLA 3143012WL032488 NIRMLA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461650 NIRMLA ()
76 VIJAYIPUR UP-43-012-010-001/38
(SANGRAMPUR) 		3143012000NRG23280320230390026 28/03/2023 BASANTI 3143012WL032486 BASANTI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461654 BASANTI ()
77 VIJAYIPUR UP-43-012-010-001/46
(SANGRAMPUR) 		3143012000NRG23280320230390048 28/03/2023 SHIV SARAN 3143012WL032490 SHIV SARAN 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461656 SHIV SARAN ()
78 VIJAYIPUR UP-43-012-010-001/49
(SANGRAMPUR) 		3143012000NRG23280320230390043 28/03/2023 SHALI DEVI 3143012WL032489 SHALI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461655 SHALI DEVI ()
79 VIJAYIPUR UP-43-012-010-001/51
(SANGRAMPUR) 		3143012000NRG23280320230390015 28/03/2023 SATRUPA 3143012WL032484 SATRUPA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461647 SATRUPA ()
80 VIJAYIPUR UP-43-012-010-001/54
(SANGRAMPUR) 		3143012000NRG23280320230390049 28/03/2023 UMA DEVI 3143012WL032490 UMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461652 UMA DEVI ()
81 VIJAYIPUR UP-43-012-010-001/59
(SANGRAMPUR) 		3143012000NRG23280320230390021 28/03/2023 BABU LAL 3143012WL032485 BABU LAL 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461644 BABU LAL ()
82 VIJAYIPUR UP-43-012-010-001/6
(SANGRAMPUR) 		3143012000NRG23280320230390028 28/03/2023 DEVRATI 3143012WL032486 DEVRATI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461657 DEVRATI ()
83 VIJAYIPUR UP-43-012-010-001/60
(SANGRAMPUR) 		3143012000NRG23280320230390022 28/03/2023 GULJARIYA 3143012WL032485 GULJARIYA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461648 GULJARIYA ()
84 VIJAYIPUR UP-43-012-010-001/64
(SANGRAMPUR) 		3143012000NRG23280320230390034 28/03/2023 SHIV NATH 3143012WL032487 SHIV NATH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461645 SHIV NATH ()
85 VIJAYIPUR UP-43-012-047-001/126
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389946 28/03/2023 SREEMATI 3143012WL032475 SREEMATI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461660 SREEMATI ()
86 VIJAYIPUR UP-43-012-047-001/439
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389940 28/03/2023 BANDANA DEVI 3143012WL032473 BANDANA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461658 BANDANA DEVI ()
87 VIJAYIPUR UP-43-012-047-001/484
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389951 28/03/2023 SUNITA DEVI 3143012WL032475 SUNITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337461659 SUNITA DEVI ()
SubTotal 53676 53676
88 VIJAYIPUR UP-43-012-047-001/262
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390003 28/03/2023 SURIJKALI 3143012WL032482 SURIJKALI 00415 SBIN0003243 2982 2982 Processed 30/03/2023 0337461638 MRS SURIJ KALI ()
89 VIJAYIPUR UP-43-012-047-001/273
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389938 28/03/2023 SURSATI DEVI 3143012WL032473 SURSATI DEVI 00415 SBIN0003243 2982 2982 Processed 30/03/2023 0337461639 MRS SURSATI DEVI ()
90 VIJAYIPUR UP-43-012-047-001/459
(SAIDPUR BHURUHE) 		3143012000NRG23280320230390010 28/03/2023 ROPA DEVI 3143012WL032483 ROPA DEVI 00415 SBIN0003243 2982 2982 Processed 30/03/2023 0337461641 MRS RUPA DEVI ()
91 VIJAYIPUR UP-43-012-047-001/479
(SAIDPUR BHURUHE) 		3143012000NRG23280320230389950 28/03/2023 RUPRANI 3143012WL032475 RUPRANI 00415 SBIN0003243 2982 2982 Processed 30/03/2023 0337461640 MRS ROOP RANI ()
SubTotal 11928 11928
Total 271362 271362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 2982
2 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 29820
3 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0DHATAX DHATA, UP 2982
4 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0HARDOA HARDO 5964
5 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0KISHAN KISHANPUR, UP 17892
6 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0SARAUL SARAULI,FATEHPUR,UP 95424
7 VIJAYIPUR UP3143012_280323FTO_2252931 Bank of Baroda BARB0TANIXX TANI, DIST. FATEHPUR, UP 50694
8 VIJAYIPUR UP3143012_280323FTO_2252931 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 8946
9 VIJAYIPUR UP3143012_280323FTO_2252931 Baroda U.P. Bank BARB0BUPGBX TRILOCHANPUR 44730
10 VIJAYIPUR UP3143012_280323FTO_2252931 State Bank of India SBIN0003243 DHATA 11928

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