Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Apr-2024 12:19:42 AM 
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R1.2.3 Account Opened and Amount Disbursed through Bank/Post Office in MGNREGA
State : UTTAR PRADESH District : SITAPUR
S.No
Blocks
No. of Registered
NO. of Bank Account Opened
Amount of wages Disbursed through bank Accounts(2023-2024)
(in lakhs.)
No. of Post Office Account Opened
Amount of Wages disbursed through post office Accounts(2023-2024)
(in lakhs.)
Total Accounts
Total Amount Disbursed(2023-2024)
(in lakhs.)
Household
Persons
Individual
Joint
Individual
Joint
Individual
Joint
Total
1
2
3
4
5
6
7
8
9
10
11=5+8
12=6+9
13=11+12
14=7+10
1 HARGAON 30924 39422 35701 108 1719.29 83 0 0 35784 108 35892 1719.29
2 KHAIRABAD 19809 25368 23944 60 877.05 11 0 0.0805 23955 60 24015 877.13
3 PAHALA 34101 46784 43329 64 2481.78 38 0 0.0552 43367 64 43431 2481.83
4 MACHHREHTA 24084 34608 32391 94 1220.73 1 0 0 32392 94 32486 1220.73
5 RAMPUR MATHURA 27311 37076 34583 331 1658.2 15 0 0 34598 331 34929 1658.2
6 BISWAN 39763 57754 52903 69 1690.63 67 0 0.0575 52970 69 53039 1690.68
7 MISRIKH 24102 33802 31612 222 1165.45 12 0 0 31624 222 31846 1165.45
8 LAHARPUR 25150 34694 32148 108 1091.96 9 0 0.3519 32157 108 32265 1092.31
9 REUSA 44915 60557 53526 90 2423.73 29 0 0 53555 90 53645 2423.73
10 MAHMUDABAD 28555 43109 36716 99 1038.44 7 0 0.0368 36723 99 36822 1038.48
11 AILIYA 26355 36592 32604 234 1444.74 31 0 0 32635 234 32869 1444.74
12 KASMANDA 24426 35339 31848 121 721.56 188 0 0 32036 121 32157 721.56
13 MAHOLI 23749 30129 26566 229 1177.64 22 0 0.0483 26588 229 26817 1177.69
14 GONDLAMAU 28991 38068 33110 14 1130.25 126 0 0.0046 33236 14 33250 1130.25
15 BEHTA 45135 61756 52772 2687 2803.72 0 0 0 52772 2687 55459 2803.72
16 PISAWAN 32829 50231 44727 138 1227.47 89 0 0 44816 138 44954 1227.47
17 SIDHAULI 20862 28711 26134 58 469.45 15 0 0.0069 26149 58 26207 469.45
18 PARSENDI 27512 36868 34645 93 1366.06 22 0 0 34667 93 34760 1366.06
19 SAKRAN 33186 47744 45002 103 2113.74 46 0 0.0368 45048 103 45151 2113.78
Total 561759 778612 704261 4922 27821.89 811 0 0.69 705072 4922 709994 27822.55
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