Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_090623APB_FTO_379393
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 RATANPURA UP-56-007-025-001/105
(JAMADARA) 		3156007000NRG24090620230122560 09/06/2023 SHIVCHAND 3156007WL007890 SHIVCHAND 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419120 SHIVCHAND UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-025-001/108
(JAMADARA) 		3156007000NRG24090620230122561 09/06/2023 CHANDRAWATI DEVI 3156007WL007890 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 14/06/2023 2541419137 CHANAVATI DEVI WO NRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-025-001/111
(JAMADARA) 		3156007000NRG24090620230122564 09/06/2023 MUKRAM 3156007WL007890 MUKRAM 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541419121 MUKARAM SO JAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-025-001/115
(JAMADARA) 		3156007000NRG24090620230122568 09/06/2023 GHURAHU 3156007WL007890 GHURAHU 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419083 GHURAHU S/O MATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-025-001/123
(JAMADARA) 		3156007000NRG24090620230122571 09/06/2023 SHILA DEVI 3156007WL007890 SHILA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419125 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-025-001/128
(JAMADARA) 		3156007000NRG24090620230122574 09/06/2023 jivat 3156007WL007890 jivat 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419114 JEEUT BANDHAN ARYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-025-001/174
(JAMADARA) 		3156007000NRG24090620230122582 09/06/2023 DENESH 3156007WL007890 DENESH 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419123 DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-025-001/175
(JAMADARA) 		3156007000NRG24090620230122583 09/06/2023 BALIRAM 3156007WL007890 BALIRAM 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541419124 BALIRAM . INDUSIND BANK(607189)
9 RATANPURA UP-56-007-025-001/202
(JAMADARA) 		3156007000NRG24090620230122592 09/06/2023 CHAMPA DEVI 3156007WL007890 CHAMPA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419122 CHAMAPA KALI W/O NAGINA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-025-001/202
(JAMADARA) 		3156007000NRG24090620230122591 09/06/2023 NAGINA 3156007WL007890 NAGINA 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419131 NAGINA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-025-001/216
(JAMADARA) 		3156007000NRG24090620230122596 09/06/2023 BECHU RAJBHAR 3156007WL007890 BECHU RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419084 BECHU & SANMATI DEVI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-025-001/216
(JAMADARA) 		3156007000NRG24090620230122597 09/06/2023 SANMATI 3156007WL007890 SANMATI 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419085 SONMATI DEVI W/O RAMBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-025-001/241-A
(JAMADARA) 		3156007000NRG24090620230122607 09/06/2023 RAVINDRA KUMAR 3156007WL007890 RAVINDRA KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541419132 RAVINDRA BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-025-001/246
(JAMADARA) 		3156007000NRG24090620230122609 09/06/2023 FULA DEVI 3156007WL007890 FULA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419135 FULA DEVI W O MUNIB KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-025-001/28
(JAMADARA) 		3156007000NRG24090620230122619 09/06/2023 SURYNATH 3156007WL007890 SURYNATH 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419091 SURYA NATH S/O GHURAHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-025-001/304
(JAMADARA) 		3156007000NRG24090620230122622 09/06/2023 ASHOK 3156007WL007890 ASHOK 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419063 ASHOK UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-025-001/31
(JAMADARA) 		3156007000NRG24090620230122625 09/06/2023 AMARJEET 3156007WL007890 AMARJEET 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541419090 AMARJIT S/O RAMCHANDRA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-025-001/32
(JAMADARA) 		3156007000NRG24090620230122627 09/06/2023 RAJMOHAN 3156007WL007890 RAJMOHAN 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419074 RAJMOHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-025-001/343
(JAMADARA) 		3156007000NRG24090620230122632 09/06/2023 INDRADEV 3156007WL007890 INDRADEV 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419086 INDRADEV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-025-001/359
(JAMADARA) 		3156007000NRG24090620230122633 09/06/2023 SRIRAM 3156007WL007890 SRIRAM 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419057 SHRIRAM SO BALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-025-001/386
(JAMADARA) 		3156007000NRG24090620230122639 09/06/2023 meera devi 3156007WL007890 meera devi 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419133 MIRA DEVI WO RAMESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-025-001/41
(JAMADARA) 		3156007000NRG24090620230122644 09/06/2023 BHIM PRASAD 3156007WL007890 BHIM PRASAD 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2541419103 BHIM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-025-001/42
(JAMADARA) 		3156007000NRG24090620230122645 09/06/2023 DURGVIJAY 3156007WL007890 DURGVIJAY 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419092 DURAG VIJAI S/O MANGARU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-025-001/503
(JAMADARA) 		3156007000NRG24090620230122660 09/06/2023 SANKET 3156007WL007890 SANKET 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419136 SANKET PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-025-001/503
(JAMADARA) 		3156007000NRG24090620230122659 09/06/2023 SUBHAM 3156007WL007890 SUBHAM 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419138 SHUBHAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-025-001/65
(JAMADARA) 		3156007000NRG24090620230122671 09/06/2023 GYANTI DEVI 3156007WL007890 GYANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2541419088 GYANTI W/O PHEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-025-001/66
(JAMADARA) 		3156007000NRG24090620230122672 09/06/2023 JIVDHAN 3156007WL007890 JIVDHAN 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541419134 JIVDHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-025-001/92
(JAMADARA) 		3156007000NRG24090620230122685 09/06/2023 PHULCHAND 3156007WL007890 PHULCHAND 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541419087 PHOOLCHAND S/O SADAPHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-025-001/95
(JAMADARA) 		3156007000NRG24090620230122686 09/06/2023 PARAS 3156007WL007890 PARAS 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541419105 PARAS NATH S/O MURAT RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 67850 67850
30 RATANPURA UP-56-007-025-001/234
(JAMADARA) 		3156007000NRG24090620230122603 09/06/2023 KAMLESH 3156007WL007890 KAMLESH 00089 CBIN0281835 2300 2300 Processed 14/06/2023 2541419113 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
31 RATANPURA UP-56-007-025-001/101
(JAMADARA) 		3156007000NRG24090620230122557 09/06/2023 RAMJANM 3156007WL007890 RAMJANM 00089 CBIN0282937 2300 2300 Processed 14/06/2023 2541419048 RAM JANM SOBEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-025-001/128
(JAMADARA) 		3156007000NRG24090620230122575 09/06/2023 KAMLA 3156007WL007890 KAMLA 00089 CBIN0282937 2300 2300 Processed 14/06/2023 2541419038 Mrs. KAMLI DEVI CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-025-001/242-A
(JAMADARA) 		3156007000NRG24090620230122608 09/06/2023 SHRIMATI DEVI 3156007WL007890 SHRIMATI DEVI 00089 CBIN0282937 2760 2760 Processed 14/06/2023 2541419039 Mrs. SHREEMATI DEVI W/O ARJUN CENTRAL BANK OF INDIA(607115)
34 RATANPURA UP-56-007-025-001/85
(JAMADARA) 		3156007000NRG24090620230122683 09/06/2023 VEER BHAN 3156007WL007890 VEER BHAN 00089 CBIN0282937 2530 2530 Processed 14/06/2023 2541419049 MR VEER BHAVAN I STATE BANK OF INDIA(508548)
SubTotal 9890 9890
35 RATANPURA UP-56-007-025-001/421
(JAMADARA) 		3156007000NRG24090620230122647 09/06/2023 BHULLAN 3156007WL007890 BHULLAN 00354 PUNB0031600 1840 1840 Processed 14/06/2023 2541419035 BHULAN S/O JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
36 RATANPURA UP-56-007-025-001/1
(JAMADARA) 		3156007000NRG24090620230122554 09/06/2023 SHANTE 3156007WL007890 SHANTE 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419044 SANTI DEVI W/O LAL CHAND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-025-001/10
(JAMADARA) 		3156007000NRG24090620230122555 09/06/2023 MALTI DEVI 3156007WL007890 MALTI DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 14/06/2023 2541419079 MALTI DEVI W/O PURNAWASI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-025-001/105
(JAMADARA) 		3156007000NRG24090620230122559 09/06/2023 RAMJIT 3156007WL007890 RAMJIT 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541419104 RAMJEET RAJBHAR UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-025-001/111
(JAMADARA) 		3156007000NRG24090620230122565 09/06/2023 CHHOHARI DEVI 3156007WL007890 CHHOHARI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419043 CHOHANI DEVI UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-025-001/12
(JAMADARA) 		3156007000NRG24090620230122569 09/06/2023 AVTAR 3156007WL007890 AVTAR 00357 SBIN0RRPUGB 1610 1610 Processed 14/06/2023 2541419078 AVTAR UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-025-001/135
(JAMADARA) 		3156007000NRG24090620230122578 09/06/2023 RANIYA 3156007WL007890 RANIYA 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419096 RANIYA DEVI W/O RAMAWTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RATANPURA UP-56-007-025-001/151
(JAMADARA) 		3156007000NRG24090620230122580 09/06/2023 LILAWATI 3156007WL007890 LILAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419037 LILAWATI DEVI UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-025-001/174
(JAMADARA) 		3156007000NRG24090620230122581 09/06/2023 KUANTI 3156007WL007890 KUANTI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419110 KUNTI DEVI UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-025-001/179
(JAMADARA) 		3156007000NRG24090620230122586 09/06/2023 RATA 3156007WL007890 RATA 00357 SBIN0RRPUGB 2760 2760 Rejected 14/06/2023 2541419080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RATANPURA UP-56-007-025-001/183
(JAMADARA) 		3156007000NRG24090620230122587 09/06/2023 SUKHRAM 3156007WL007890 SUKHRAM 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419042 SUKHRAM RAJBHAR SO JAGGAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 RATANPURA UP-56-007-025-001/185
(JAMADARA) 		3156007000NRG24090620230122588 09/06/2023 RANJANA 3156007WL007890 RANJANA 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419097 RANJANA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RATANPURA UP-56-007-025-001/201
(JAMADARA) 		3156007000NRG24090620230122590 09/06/2023 BRIJESH 3156007WL007890 BRIJESH 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419094 BRIJESH KUMAR AND ANITA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 RATANPURA UP-56-007-025-001/218
(JAMADARA) 		3156007000NRG24090620230122598 09/06/2023 SHRI MATI MEERA DEVI 3156007WL007890 SHRI MATI MEERA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419061 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RATANPURA UP-56-007-025-001/219
(JAMADARA) 		3156007000NRG24090620230122599 09/06/2023 SUBHASH RAM 3156007WL007890 SUBHASH RAM 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419041 SUBHASHRAM INDRADEV JAISWAR UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-025-001/219
(JAMADARA) 		3156007000NRG24090620230122600 09/06/2023 YASHODA DEVI 3156007WL007890 YASHODA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419095 YASHODA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RATANPURA UP-56-007-025-001/226
(JAMADARA) 		3156007000NRG24090620230122602 09/06/2023 GEETA DEVI 3156007WL007890 GEETA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419055 GEETA DEVI W O ACHCHHELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RATANPURA UP-56-007-025-001/24
(JAMADARA) 		3156007000NRG24090620230122604 09/06/2023 HAREKES 3156007WL007890 HAREKES 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419073 HARIKESH CHANDRABHUSHAN UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-025-001/246
(JAMADARA) 		3156007000NRG24090620230122610 09/06/2023 MUNIB KUMAR 3156007WL007890 MUNIB KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419075 MUNIB KUMAR IDBI BANK(607095)
54 RATANPURA UP-56-007-025-001/252
(JAMADARA) 		3156007000NRG24090620230122612 09/06/2023 MEERA DEVI 3156007WL007890 MEERA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419056 MIRA DEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RATANPURA UP-56-007-025-001/279
(JAMADARA) 		3156007000NRG24090620230122618 09/06/2023 PRAMILA DEVI 3156007WL007890 PRAMILA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419116 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 RATANPURA UP-56-007-025-001/33
(JAMADARA) 		3156007000NRG24090620230122630 09/06/2023 ANIL KUMAR 3156007WL007890 ANIL KUMAR 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419045 ANIL KUMAR S/O RAMBRIKSHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RATANPURA UP-56-007-025-001/339
(JAMADARA) 		3156007000NRG24090620230122631 09/06/2023 SUNITA DEVI 3156007WL007890 SUNITA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419060 SUNITA DEVI WO NANADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RATANPURA UP-56-007-025-001/368
(JAMADARA) 		3156007000NRG24090620230122635 09/06/2023 indralesh 3156007WL007890 indralesh 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2541419106 Mr. INDRESH KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
59 RATANPURA UP-56-007-025-001/388
(JAMADARA) 		3156007000NRG24090620230122641 09/06/2023 PANNA 3156007WL007890 PANNA 00357 SBIN0RRPUGB 2070 2070 Processed 14/06/2023 2541419059 PANAWA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RATANPURA UP-56-007-025-001/4
(JAMADARA) 		3156007000NRG24090620230122643 09/06/2023 SACHELAL 3156007WL007890 SACHELAL 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419081 SACHCHELAL UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-025-001/44
(JAMADARA) 		3156007000NRG24090620230122649 09/06/2023 CHANDAN 3156007WL007890 CHANDAN 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419099 CHANDAN S/O BALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RATANPURA UP-56-007-025-001/45
(JAMADARA) 		3156007000NRG24090620230122652 09/06/2023 SURAJI DEVI 3156007WL007890 SURAJI DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 14/06/2023 2541419098 SURJI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 RATANPURA UP-56-007-025-001/48
(JAMADARA) 		3156007000NRG24090620230122654 09/06/2023 KISHUN 3156007WL007890 KISHUN 00357 SBIN0RRPUGB 230 230 Processed 14/06/2023 2541419089 KISUN .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 RATANPURA UP-56-007-025-001/50
(JAMADARA) 		3156007000NRG24090620230122658 09/06/2023 INDREDEV 3156007WL007890 INDREDEV 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541419082 INDRA DEV S/O LOCHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RATANPURA UP-56-007-025-001/56
(JAMADARA) 		3156007000NRG24090620230122668 09/06/2023 HANSHANATH 3156007WL007890 HANSHANATH 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419076 HANSNATH RAJBHAR UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-025-001/64
(JAMADARA) 		3156007000NRG24090620230122670 09/06/2023 ASHVANI 3156007WL007890 ASHVANI 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541419101 ASHAVINI KUMAR S/O GHURBHARI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 RATANPURA UP-56-007-025-001/68
(JAMADARA) 		3156007000NRG24090620230122674 09/06/2023 BUDHIYA 3156007WL007890 BUDHIYA 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541419077 BUDHIYA UNION BANK OF INDIA(508500)
68 RATANPURA UP-56-007-025-001/72
(JAMADARA) 		3156007000NRG24090620230122675 09/06/2023 SUBHAWATI 3156007WL007890 SUBHAWATI 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419102 SUBHAVATI DEVI UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-025-001/77
(JAMADARA) 		3156007000NRG24090620230122677 09/06/2023 CHATURI 3156007WL007890 CHATURI 00357 SBIN0RRPUGB 230 230 Processed 14/06/2023 2541419111 CHATURI UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-025-001/8
(JAMADARA) 		3156007000NRG24090620230122679 09/06/2023 PHULCHAND 3156007WL007890 PHULCHAND 00357 SBIN0RRPUGB 2070 2070 Processed 14/06/2023 2541419036 PHOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-025-001/82
(JAMADARA) 		3156007000NRG24090620230122681 09/06/2023 RAJKUMAR 3156007WL007890 RAJKUMAR 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541419112 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 RATANPURA UP-56-007-025-001/84
(JAMADARA) 		3156007000NRG24090620230122682 09/06/2023 NANDAN 3156007WL007890 NANDAN 00357 SBIN0RRPUGB 2530 2530 Processed 14/06/2023 2541419051 NANDAN RAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
73 RATANPURA UP-56-007-025-001/96
(JAMADARA) 		3156007000NRG24090620230122687 09/06/2023 PREMCHAND 3156007WL007890 PREMCHAND 00357 SBIN0RRPUGB 1610 1610 Processed 14/06/2023 2541419093 Mr. PRAMCHND . CENTRAL BANK OF INDIA(607115)
SubTotal 89700 89700
74 RATANPURA UP-56-007-025-001/488
(JAMADARA) 		3156007000NRG24090620230122655 09/06/2023 HARINDRA 3156007WL007890 HARINDRA 00415 SBIN0015207 2070 2070 Processed 14/06/2023 2541419126 HARINDRA KUMAR UNION BANK OF INDIA(508500)
75 RATANPURA UP-56-007-025-001/489
(JAMADARA) 		3156007000NRG24090620230122656 09/06/2023 MAHENDRA 3156007WL007890 MAHENDRA 00415 SBIN0015207 1840 1840 Processed 14/06/2023 2541419040 MR MAHENDRA STATE BANK OF INDIA(508548)
76 RATANPURA UP-56-007-025-001/529
(JAMADARA) 		3156007000NRG24090620230122663 09/06/2023 GULABIYA 3156007WL007890 GULABIYA 00415 SBIN0015207 2070 2070 Processed 14/06/2023 2541419119 MISS GULBIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
77 RATANPURA UP-56-007-025-001/114
(JAMADARA) 		3156007000NRG24090620230122566 09/06/2023 SHANTI DEVI 3156007WL007890 SHANTI DEVI 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419115 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 RATANPURA UP-56-007-025-001/126
(JAMADARA) 		3156007000NRG24090620230122573 09/06/2023 MARACHHI DEVI 3156007WL007890 MARACHHI DEVI 00415 SBIN0015350 230 230 Processed 14/06/2023 2541419118 MARCHHIYA UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-025-001/192
(JAMADARA) 		3156007000NRG24090620230122589 09/06/2023 SONIYA 3156007WL007890 SONIYA 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419100 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
80 RATANPURA UP-56-007-025-001/255
(JAMADARA) 		3156007000NRG24090620230122614 09/06/2023 HARIVANSH KUMAR 3156007WL007890 HARIVANSH KUMAR 00415 SBIN0015350 2300 2300 Processed 14/06/2023 2541419046 HARIBANSH KUMAR BHARATI S/O BRIJBHAN RAM PUNJAB NATIONAL BANK(508568)
81 RATANPURA UP-56-007-025-001/305
(JAMADARA) 		3156007000NRG24090620230122624 09/06/2023 RAJKISHOR 3156007WL007890 RAJKISHOR 00415 SBIN0015350 2300 2300 Processed 14/06/2023 2541419107 MR RAJ KISHOR STATE BANK OF INDIA(508548)
82 RATANPURA UP-56-007-025-001/305
(JAMADARA) 		3156007000NRG24090620230122623 09/06/2023 RINKU DEVI 3156007WL007890 RINKU DEVI 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419108 MRS RINKU XXX STATE BANK OF INDIA(508548)
83 RATANPURA UP-56-007-025-001/318
(JAMADARA) 		3156007000NRG24090620230122626 09/06/2023 ASHA DEVI 3156007WL007890 ASHA DEVI 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419109 MRS ASHA DEVI STATE BANK OF INDIA(508548)
84 RATANPURA UP-56-007-025-001/324
(JAMADARA) 		3156007000NRG24090620230122629 09/06/2023 SURENDRA 3156007WL007890 SURENDRA 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419047 SURENDRA SO JHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 RATANPURA UP-56-007-025-001/389
(JAMADARA) 		3156007000NRG24090620230122642 09/06/2023 PRAMELA 3156007WL007890 PRAMELA 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2541419117 MRS PRAMILA XXX STATE BANK OF INDIA(508548)
SubTotal 21390 21390
86 RATANPURA UP-56-007-025-001/448
(JAMADARA) 		3156007000NRG24090620230122650 09/06/2023 SANGEETA 3156007WL007890 SANGEETA 00468 UBIN0565849 2070 2070 Processed 14/06/2023 2541419064 SANGEETA DEVI WO RAMPRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
87 RATANPURA UP-56-007-025-001/247
(JAMADARA) 		3156007000NRG24090620230122611 09/06/2023 RINKU DEVI 3156007WL007890 RINKU DEVI 00468 UBIN0569453 2530 2530 Processed 14/06/2023 2541419052 RINKU DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
88 RATANPURA UP-56-007-025-001/114
(JAMADARA) 		3156007000NRG24090620230122567 09/06/2023 MOHAN 3156007WL007890 MOHAN 00468 UBIN0573302 2300 2300 Processed 14/06/2023 2541419072 MOHAN RAJBHAR UNION BANK OF INDIA(508500)
89 RATANPURA UP-56-007-025-001/221
(JAMADARA) 		3156007000NRG24090620230122601 09/06/2023 LALSA 3156007WL007890 LALSA 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419129 LALSA UNION BANK OF INDIA(508500)
90 RATANPURA UP-56-007-025-001/255
(JAMADARA) 		3156007000NRG24090620230122613 09/06/2023 TETARI DEVI 3156007WL007890 TETARI DEVI 00468 UBIN0573302 2760 2760 Processed 14/06/2023 2541419071 BRIJBHAN RAI & TETARI DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 RATANPURA UP-56-007-025-001/260
(JAMADARA) 		3156007000NRG24090620230122615 09/06/2023 BINDU 3156007WL007890 BINDU 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419068 BINDU DEVI UNION BANK OF INDIA(508500)
92 RATANPURA UP-56-007-025-001/261
(JAMADARA) 		3156007000NRG24090620230122616 09/06/2023 BINDU 3156007WL007890 BINDU 00468 UBIN0573302 2760 2760 Processed 14/06/2023 2541419070 BINDU DEVI UNION BANK OF INDIA(508500)
93 RATANPURA UP-56-007-025-001/304
(JAMADARA) 		3156007000NRG24090620230122621 09/06/2023 SANJU DEVI 3156007WL007890 SANJU DEVI 00468 UBIN0573302 2760 2760 Processed 14/06/2023 2541419062 SANJU DEVI UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-025-001/323
(JAMADARA) 		3156007000NRG24090620230122628 09/06/2023 DHANANJAY 3156007WL007890 DHANANJAY 00468 UBIN0573302 2070 2070 Processed 14/06/2023 2541419065 DHANANJAY KUMAR BHARTI UNION BANK OF INDIA(508500)
95 RATANPURA UP-56-007-025-001/371
(JAMADARA) 		3156007000NRG24090620230122636 09/06/2023 LAWANGI 3156007WL007890 LAWANGI 00468 UBIN0573302 2760 2760 Processed 14/06/2023 2541419058 LAVANGI DEVI UNION BANK OF INDIA(508500)
96 RATANPURA UP-56-007-025-001/374
(JAMADARA) 		3156007000NRG24090620230122637 09/06/2023 SUNITA DEVI 3156007WL007890 SUNITA DEVI 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419053 SUNITA . INDUSIND BANK(607189)
97 RATANPURA UP-56-007-025-001/387
(JAMADARA) 		3156007000NRG24090620230122640 09/06/2023 RAMAVATI 3156007WL007890 RAMAVATI 00468 UBIN0573302 2760 2760 Processed 14/06/2023 2541419054 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
98 RATANPURA UP-56-007-025-001/424
(JAMADARA) 		3156007000NRG24090620230122648 09/06/2023 SANJAY KUMAR 3156007WL007890 SANJAY KUMAR 00468 UBIN0573302 1610 1610 Processed 14/06/2023 2541419069 SANJAY KUMAR UNION BANK OF INDIA(508500)
99 RATANPURA UP-56-007-025-001/45
(JAMADARA) 		3156007000NRG24090620230122651 09/06/2023 MANDEV 3156007WL007890 MANDEV 00468 UBIN0573302 2300 2300 Processed 14/06/2023 2541419066 MANDEV UNION BANK OF INDIA(508500)
100 RATANPURA UP-56-007-025-001/462
(JAMADARA) 		3156007000NRG24090620230122653 09/06/2023 ANIL 3156007WL007890 ANIL 00468 UBIN0573302 1150 1150 Processed 14/06/2023 2541419050 Anil Rajbhar AIRTEL PAYMENTS BANK LIMITED(990288)
101 RATANPURA UP-56-007-025-001/495
(JAMADARA) 		3156007000NRG24090620230122657 09/06/2023 SURESH 3156007WL007890 SURESH 00468 UBIN0573302 1380 1380 Processed 14/06/2023 2541419128 SURESH S/O BIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 RATANPURA UP-56-007-025-001/533
(JAMADARA) 		3156007000NRG24090620230122665 09/06/2023 KABUTARI DEVI 3156007WL007890 KABUTARI DEVI 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419130 KABUTARI DEVI UNION BANK OF INDIA(508500)
103 RATANPURA UP-56-007-025-001/533
(JAMADARA) 		3156007000NRG24090620230122666 09/06/2023 VINAY KUMAR 3156007WL007890 VINAY KUMAR 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419127 VINAY KUMAR BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 RATANPURA UP-56-007-025-001/56
(JAMADARA) 		3156007000NRG24090620230122667 09/06/2023 CHAMPI DEVI 3156007WL007890 CHAMPI DEVI 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2541419067 CHAMPI UNION BANK OF INDIA(508500)
SubTotal 39790 39790
Total 243340 243340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_090623APB_FTO_379393 Baroda U.P. Bank BARB0BUPGBX Chakra 43700
2 RATANPURA UP3156007_090623APB_FTO_379393 Baroda U.P. Bank BARB0BUPGBX Haldharpur 24150
3 RATANPURA UP3156007_090623APB_FTO_379393 Central Bank Of India CBIN0281835 RATANPURA 2300
4 RATANPURA UP3156007_090623APB_FTO_379393 Central Bank Of India CBIN0282937 ARDAUNA 9890
5 RATANPURA UP3156007_090623APB_FTO_379393 Punjab National Bank PUNB0031600 MAUNATH BHANJAN 1840
6 RATANPURA UP3156007_090623APB_FTO_379393 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 89700
7 RATANPURA UP3156007_090623APB_FTO_379393 State Bank of India SBIN0015207 ADRI 5980
8 RATANPURA UP3156007_090623APB_FTO_379393 State Bank of India SBIN0015350 BHITI ( MAU ) 21390
9 RATANPURA UP3156007_090623APB_FTO_379393 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2070
10 RATANPURA UP3156007_090623APB_FTO_379393 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2530
11 RATANPURA UP3156007_090623APB_FTO_379393 UNION BANK OF INDIA UBIN0573302 MAJHAULI 39790

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