Gram Panchayat wise demand under MGNREGA-UP 2010-11

Gram Panchayat wise demand under M.G.NREGA-UP 2010-11
Amount in Lakh Rs.
S.
No.
District Block Name Gram Panchayat Bank Branch
Bank
Code
I.F.S.C. Code
Branch
Code
Account _ No.
Allotment
in lakhs
1 2 3 4 5 6 7 8 9 10 11
1 Mathura Baldeo KILONI Allahabad Bank Patalauni 010 ALLA0212230 212230 22538333923 1.00
2 Mathura Baldeo HABIBPUR Indian Overseas Bank Mahavan 020 IOBA0000605 0605 56501000013550 1.00
3 Mathura Baldeo DAULATPUR State Bank of India Baldeo 002 SBIN0002302 2302 30881904894 1.00
4 Mathura Chaumuhan GANGROLI Oriental Bank of Commerce Sehi 022 ORBC0100474 474 4742011000049 1.00
5 Mathura Chaumuhan PALI Syndicate bank Chaumuhan 025 SYNB0008532 8532 853222070819 1.00
6 Mathura Chhata BHADAWAL State Bank of India Chhata 002 SBIN0000749 00749 30952515323 1.00
7 Mathura Chhata BUKHRARI Syndicate bank Bukharari 025 SYNB0008548 8548 85482216356 1.00
8 Mathura Chhata BAHRAVALI Syndicate bank Chhata 025 SYNB0008531 8531 85312200093113 1.00
9 Mathura Chhata BADHA Syndicate bank Chhata 025 SYNB0008531 8531 85312200092777 1.00
10 Mathura Chhata JAV Syndicate bank Kosi Kalan 025 SYNB0008525 8525 85252200075212 1.00
11 Mathura Chhata PAIGAON Syndicate bank Kosi Kalan 025 SYNB0008525 8525 85252200073131 1.00
12 Mathura Chhata SHERGARH Syndicate bank Shergarh 025 SYNB0008527 8527 85272200070742 1.00
13 Mathura Chhata BEHTA Syndicate bank Chhata 025 SYNB0008531 8531 85312200093170 1.00
14 Mathura Chhata UJHANI Syndicate bank Shergarh 025 SYNB0008527 8527 852722068391 1.00
15 Mathura Chhata DHEEMARI Syndicate bank Shergarh 025 SYNB0008527 8527 85272200070761 1.00
16 Mathura Chhata KARAHARI Syndicate bank Chhata 025 SYNB0008531 8531 8853222026350 1.00
17 Mathura Chhata KAREHALA Syndicate bank Chhata 025 SYNB0008531 8531 85312200093595 1.00
18 Mathura Chhata SHER NAGAR Syndicate bank Chhata 025 SYNB0008531 8531 85312200093093 1.00
19 Mathura Chhata HUSAINI Syndicate bank Chhata 025 SYNB0008531 8531 85312200093002 1.00
20 Mathura Chhata JATWARI Syndicate bank Shergarh 025 SYNB0008527 8527 85272200070757 1.00
21 Mathura Farah DHANA TEJA Indian Overseas Bank Barari 020 IOBA0000472 0472 47201000011604 1.00
22 Mathura Farah BHAHAI Indian Overseas Bank Barari 020 IOBA0000472 0472 47201000011606 1.00
23 Mathura Farah BARODA MASRAKPUR Punjab National Bank Farah 024 PUNB0485300 4853 314010100033583 1.00
24 Mathura Farah KAW.BAKALPUR Punjab National Bank Farah 024 PUNB0485300 4853 314010100033617 1.00
25 Mathura Farah PIPROTH Syndicate Bank Raipura Jat 025 SYNB0008542 8542 854222045026 1.00
26 Mathura Goverdhan DAULATPUR Central Bank Goverdhan CBIN0283406 3406 34061889414537 1.00
27 Mathura Goverdhan PURA Indian Overseas Bank Kosikhurd 020 IOBA0001103 1103 110301000005805 1.00
28 Mathura Goverdhan ADING Indian Overseas Bank Adeeng 020 IOBA0000514 0514 51401000024231 1.00
29 Mathura Goverdhan NEEMGAON Oriental Bank of Commerce Jatipura 022 ORBC0100377 377 3772011000085 1.00
30 Mathura Goverdhan GANTHOLI Oriental Bank of Commerce Jatipura 022 ORBC0100377 377 3772011000023 1.00
31 Mathura Goverdhan RASOOLPUR State Bank of India Magorra 002 SBIN0006494 6494 649430336821207 1.00
32 Mathura Goverdhan BHAVANPURA Syndicate bank Goverdhan 025 SYNB0008859 8859 88592210018213 1.00
33 Mathura Goverdhan AHMAL Syndicate bank Sonkh 025 SYNB0008526 8526 85262200064113 1.00
34 Mathura Goverdhan PALI BRAHMNAN Syndicate bank Goverdhan 025 SYNB0008859 8859 88592210018209 1.00
35 Mathura Mant JAWARA Oriental Bank of Commerce Jawara 022 ORBC0100486 486 4862191001435 1.00
36 Mathura Mant JARARA State Bank of India Tentigaon 002 SBIN0005966 5966 11686598701 1.00
37 Mathura Mant BHADANWARA State Bank of India Tentigaon 002 SBIN0005966 5966 11686598723 1.00
38 Mathura Mant DANGOLI State Bank of India Mant 002 SBIN0001073 1073 30987979237 1.00
39 Mathura Mant KHAWAL State Bank of India Tentigaon 002 SBIN0005966 5966 11686598712 1.00
40 Mathura Mant JENSWA State Bank of India Mant 002 SBIN0001073 1073 30987977977 1.00
41 Mathura Mant NAGLA HUMAUN DEH State Bank of India Mant 002 SBIN0001073 1073 30987979781 1.00
42 Mathura Mant SIKANDARPUR Syndicate Bank Surir 025 SYNB0008540 8540 85402200051520 1.00
43 Mathura Mant TEHRA MANT Syndicate Bank Surir 025 SYNB0008540 8540 854022051515 1.00
44 Mathura Mant BINDBULAKI Syndicate Bank Raya 025 SYNB0008535 8535 853522086113 1.00
45 Mathura Mant NEEM GAON Syndicate Bank Neemgaon 025 SYNB0008858 8858 88582200027458 1.00
46 Mathura Mathura BAD Central Bank Bad CBIN0281256 1256 1847976811 1.00
47 Mathura Mathura NAOGAON Syndicate Bank Maholi Road 025 SYNB0008862 8862 88622210007686 1.00
48 Mathura Mathura JACHONDA Syndicate Bank Satoha 025 SYNB0008860 8860 886022000046503 1.00
49 Mathura Naujheel HASANPUR Indian Overseas Bank Hasanpur 020 IOBA0001146 1146 1146602000000060 1.00
50 Mathura Naujheel OHAVA State Bank of India Tentigaon 002 SBIN0005966 5966 30356775356 1.00
51 Mathura Naujheel DEDNA MARHALA Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342210041546 1.00
52 Mathura Naujheel IKHU Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342200047108 1.00
53 Mathura Naujheel SHALL VALIPUR Syndicate Bank Bajana 025 SYNB0008530 8530 85302200116234 1.00
54 Mathura Naujheel NAVLI Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342200052101 1.00
55 Mathura Naujheel BHIDONI Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342200046911 1.00
56 Mathura Naujheel CHANDPUR KALAN Syndicate Bank Bajana 025 SYNB0008530 8530 85302200116253 1.00
57 Mathura Naujheel BERA Syndicate Bank Lohai 025 SYNB0008857 8857 88572200042597 1.00
58 Mathura Naujheel BIRJUGARI Syndicate Bank Managarhi 025 SYNB0008547 8547 85472200039781 1.00
59 Mathura Naujheel KOLAHAR Syndicate Bank Bajana 025 SYNB0008530 8530 85302200115975 1.00
60 Mathura Naujheel RAM NAGLA Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342200046887 1.00
61 Mathura Naujheel NAUJHEEL Syndicate Bank Nauhjheel 025 SYNB0008534 8534 85342210041531 1.00
62 Mathura Raya NUNERA Indian Overseas Bank Nagoda 020 IOBA0000954 0954 98401000009256 1.00
63 Mathura Raya GUDERA Indian Overseas Bank Nagoda 020 IOBA0000954 0954 98401000009261 1.00
64 Mathura Raya NAGLA HARI Oriental Bank of Commerce Karab 022 ORBC0100350 350 3502011000064 1.00
65 Mathura Raya ITOLI Oriental Bank of Commerce Karab 022 ORBC0100350 350 3502191001097 1.00

Gram Panchayat wise demand under M.G.NREGA-UP 2010-11
Amount in Lakh Rs.
S.
No.
District Block Name Gram Panchayat Bank Branch
Bank
Code
I.F.S.C. Code
Branch
Code
Account _ No.
Allotment
in lakhs
1 2 3 4 5 6 7 8 9 10 11
66 Mathura Raya KHARAVA Shreyash Grameen Bank Raya 462 296 1246 1.00
67 Mathura Raya CHHIKADA State Bank of India Raya 002 SBIN0002459 2459 30899573361 1.00
68 Mathura Raya SIHORA State Bank of India Laxmi Nagar 002 SBIN0005965 5965 30389862923 1.00
69 Mathura Raya KHALUAA State Bank of India Sonai 002 SBIN0005967 5967 30899741022 1.00
70 Mathura Raya BADHON State Bank of India Raya 002 SBIN0002459 2459 30914342966 1.00
71 Mathura Raya GEYRA State Bank of India Raya 002 SBIN0002459 2459 30905227319 1.00
72 Mathura Raya LALPUR MAHAVAN State Bank of India Raya 002 SBIN0002459 2459 30899708970 1.00
73 Mathura Raya CHURA HANSI Syndicate bank Raya 025 SYNB0008535 8535 85352200073790 1.00
74 Mathura Raya NAGAL Syndicate bank Raya 025 SYNB0008535 8535 853522073770 1.00
75 Mathura Raya BHENSARA Syndicate bank Raya 025 SYNB0008535 8535 853522073766 1.00
76 Mathura Raya PADRARI Syndicate bank Raya 025 SYNB0008535 8535 85352200073843 1.00
77 Mathura Raya ISAPUR United Bank Mathura UTBIOMTR518 518 473010111157 1.00
78 Mathura Raya RAIPUR MAI United Bank Mathura UTBIOMTR518 518 473010111140 1.00
78.00