Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_40
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-56-007-053-001/10
(PILKHI BARUNA) 		3156007000NRG23310320230446697 01/04/2023 Shushila 3156007WL032511 Shushila 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212929 SUSHILADEVI W O SUBEDAR YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-053-001/153
(PILKHI BARUNA) 		3156007000NRG23310320230446702 01/04/2023 PRAMOD 3156007WL032511 PRAMOD 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212943 MR PRAMOD STATE BANK OF INDIA(508548)
3 RATANPURA UP-56-007-053-001/183
(PILKHI BARUNA) 		3156007000NRG23310320230446710 01/04/2023 PARMENDRA 3156007WL032511 PARMENDRA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212951 PRAMENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-053-001/201
(PILKHI BARUNA) 		3156007000NRG23310320230446715 01/04/2023 Seema 3156007WL032511 Seema 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212932 SEEMA DEVI WO JOGINDAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-053-001/237
(PILKHI BARUNA) 		3156007000NRG23310320230446723 01/04/2023 USHA 3156007WL032511 USHA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212948 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-053-001/239
(PILKHI BARUNA) 		3156007000NRG23310320230446725 01/04/2023 Nisha 3156007WL032511 Nisha 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212931 NISHA DO SHAYAMJIT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-053-001/252
(PILKHI BARUNA) 		3156007000NRG23310320230446728 01/04/2023 ISHARAWATI 3156007WL032511 ISHARAWATI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173212949 ISHRAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-053-001/35
(PILKHI BARUNA) 		3156007000NRG23310320230446734 01/04/2023 SURESH 3156007WL032511 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173212955 SURESH SO JHINGURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-053-001/389
(PILKHI BARUNA) 		3156007000NRG23310320230446769 01/04/2023 Anjali 3156007WL032520 Anjali 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212928 ANJALI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-053-001/390
(PILKHI BARUNA) 		3156007000NRG23310320230446771 01/04/2023 Nishikant 3156007WL032520 Nishikant 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212901 NISHIKANT GUPTA S/O RAMNARAYAN UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-053-001/44
(PILKHI BARUNA) 		3156007000NRG23310320230446781 01/04/2023 KAILASH GUPTA 3156007WL032520 KAILASH GUPTA 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212899 KAILASH GUPT SO SHYAM LAL GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-053-001/61
(PILKHI BARUNA) 		3156007000NRG23310320230446786 01/04/2023 CHANDEEP 3156007WL032520 CHANDEEP 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212893 CHANDRA DIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-053-001/63
(PILKHI BARUNA) 		3156007000NRG23310320230446788 01/04/2023 SAHADUR 3156007WL032520 SAHADUR 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212895 SAHADUR SO RAM BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-053-001/68
(PILKHI BARUNA) 		3156007000NRG23310320230446789 01/04/2023 URMILA 3156007WL032520 URMILA 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212940 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-053-001/8
(PILKHI BARUNA) 		3156007000NRG23310320230446792 01/04/2023 ASHIST 3156007WL032520 ASHIST 00059 BARB0BUPGBX 2283 2283 Processed 03/05/2023 1173212894 RAM ASHISH YADAV SO RAM KUVER YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34299 34299
16 RATANPURA UP-56-007-053-001/402
(PILKHI BARUNA) 		3156007000NRG23310320230446776 01/04/2023 HARIKESH 3156007WL032520 HARIKESH 00089 CBIN0281835 2283 2283 Processed 03/05/2023 1173212905 Mr. HARIKESH . CENTRAL BANK OF INDIA(607115)
SubTotal 2283 2283
17 RATANPURA UP-56-007-053-001/104
(PILKHI BARUNA) 		3156007000NRG23310320230446698 01/04/2023 VIJAI 3156007WL032511 VIJAI 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212956 VIJAYI UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-053-001/160
(PILKHI BARUNA) 		3156007000NRG23310320230446703 01/04/2023 RISHIKESH 3156007WL032511 RISHIKESH 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212944 RISHIKESH THAKUR SO RANGILA THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-053-001/163
(PILKHI BARUNA) 		3156007000NRG23310320230446704 01/04/2023 RAMRATI 3156007WL032511 RAMRATI 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212957 RAMRATI DEVI WO MUSAFIR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-053-001/167
(PILKHI BARUNA) 		3156007000NRG23310320230446705 01/04/2023 SHASHIKANT 3156007WL032511 SHASHIKANT 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212938 SHASHI KANT GUPTA ICICI BANK LTD(508534)
21 RATANPURA UP-56-007-053-001/171
(PILKHI BARUNA) 		3156007000NRG23310320230446706 01/04/2023 RAJ KUMARI 3156007WL032511 RAJ KUMARI 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212952 Ms. RAJKUMARI W/O ANAND CENTRAL BANK OF INDIA(607115)
22 RATANPURA UP-56-007-053-001/181
(PILKHI BARUNA) 		3156007000NRG23310320230446709 01/04/2023 SUBHAGIYA 3156007WL032511 SUBHAGIYA 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212937 MRS SUBHAGIYA DEVI STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-053-001/203
(PILKHI BARUNA) 		3156007000NRG23310320230446716 01/04/2023 RAJESH 3156007WL032511 RAJESH 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212950 RAJESH SO UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-053-001/213
(PILKHI BARUNA) 		3156007000NRG23310320230446717 01/04/2023 ANIRUDH 3156007WL032511 ANIRUDH 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212942 ANRUDH SO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-053-001/215
(PILKHI BARUNA) 		3156007000NRG23310320230446718 01/04/2023 RAJKUMAR 3156007WL032511 RAJKUMAR 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212935 MR RAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-053-001/219
(PILKHI BARUNA) 		3156007000NRG23310320230446719 01/04/2023 SUSHILA 3156007WL032511 SUSHILA 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212896 SUSHILA UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-053-001/221
(PILKHI BARUNA) 		3156007000NRG23310320230446721 01/04/2023 GAURISHANKAR 3156007WL032511 GAURISHANKAR 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212898 MR GAURISHANKA STATE BANK OF INDIA(508548)
28 RATANPURA UP-56-007-053-001/224
(PILKHI BARUNA) 		3156007000NRG23310320230446722 01/04/2023 BAL PRATAP 3156007WL032511 BAL PRATAP 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212897 BAL PRATAP UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-053-001/239
(PILKHI BARUNA) 		3156007000NRG23310320230446724 01/04/2023 SHYAMJEET RAJBHAR 3156007WL032511 SHYAMJEET RAJBHAR 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212900 SHYAMJEET RAJBHAR UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-053-001/244
(PILKHI BARUNA) 		3156007000NRG23310320230446726 01/04/2023 MEERA 3156007WL032511 MEERA 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212946 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-053-001/253
(PILKHI BARUNA) 		3156007000NRG23310320230446761 01/04/2023 SABITRI DEVI 3156007WL032520 SABITRI DEVI 00357 SBIN0RRPUGB 830 830 Processed 03/05/2023 1173212936 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-053-001/272
(PILKHI BARUNA) 		3156007000NRG23310320230446762 01/04/2023 RAMAYAN YADAV 3156007WL032520 RAMAYAN YADAV 00357 SBIN0RRPUGB 2283 2283 Processed 03/05/2023 1173212947 RAMAYAN YADAV SO LALITA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-053-001/289
(PILKHI BARUNA) 		3156007000NRG23310320230446729 01/04/2023 SANGEETA 3156007WL032511 SANGEETA 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212930 SANGEETA DEVI WO BHARAT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-053-001/295
(PILKHI BARUNA) 		3156007000NRG23310320230446732 01/04/2023 HARI SHANKAR 3156007WL032511 HARI SHANKAR 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212934 HARI SHANKER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-053-001/296
(PILKHI BARUNA) 		3156007000NRG23310320230446733 01/04/2023 KIRAN 3156007WL032511 KIRAN 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1173212933 KIRAN UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-053-001/4
(PILKHI BARUNA) 		3156007000NRG23310320230446775 01/04/2023 KAILASH 3156007WL032520 KAILASH 00357 SBIN0RRPUGB 2283 2283 Processed 03/05/2023 1173212939 MR KAILASH YADAV STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-053-001/50
(PILKHI BARUNA) 		3156007000NRG23310320230446782 01/04/2023 SUBASH 3156007WL032520 SUBASH 00357 SBIN0RRPUGB 2283 2283 Processed 03/05/2023 1173212953 SUBHASH SO BHIKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-053-001/69
(PILKHI BARUNA) 		3156007000NRG23310320230446790 01/04/2023 TARA 3156007WL032520 TARA 00357 SBIN0RRPUGB 2283 2283 Processed 03/05/2023 1173212954 Tara .. FINO PAYMENTS BANK LTD(608001)
39 RATANPURA UP-56-007-053-001/76
(PILKHI BARUNA) 		3156007000NRG23310320230446791 01/04/2023 BINDU 3156007WL032520 BINDU 00357 SBIN0RRPUGB 2283 2283 Processed 03/05/2023 1173212941 VINDU UNION BANK OF INDIA(508500)
SubTotal 52076 52076
40 RATANPURA UP-56-007-053-001/229
(PILKHI BARUNA) 		3156007000NRG23310320230446760 01/04/2023 INRAWATI DEVI 3156007WL032520 INRAWATI DEVI 00415 SBIN0003426 2283 2283 Processed 03/05/2023 1173212892 MRS INRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2283 2283
41 RATANPURA UP-56-007-053-001/173
(PILKHI BARUNA) 		3156007000NRG23310320230446708 01/04/2023 Reeta 3156007WL032511 Reeta 00415 SBIN0015147 2343 2343 Processed 03/05/2023 1173212903 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 RATANPURA UP-56-007-053-001/173
(PILKHI BARUNA) 		3156007000NRG23310320230446707 01/04/2023 SHYAM BAHADUR 3156007WL032511 SHYAM BAHADUR 00415 SBIN0015147 2343 2343 Processed 03/05/2023 1173212906 MR SHYAMBAHADUR PRAJAPATI STATE BANK OF INDIA(508548)
43 RATANPURA UP-56-007-053-001/192
(PILKHI BARUNA) 		3156007000NRG23310320230446713 01/04/2023 SHIVKUMAR 3156007WL032511 SHIVKUMAR 00415 SBIN0015147 2343 2343 Processed 03/05/2023 1173212945 MR SHIV KUMAR STATE BANK OF INDIA(508548)
44 RATANPURA UP-56-007-053-001/200
(PILKHI BARUNA) 		3156007000NRG23310320230446714 01/04/2023 Manju Devi 3156007WL032511 Manju Devi 00415 SBIN0015147 2343 2343 Processed 03/05/2023 1173212909 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 RATANPURA UP-56-007-053-001/220
(PILKHI BARUNA) 		3156007000NRG23310320230446720 01/04/2023 SEEMA 3156007WL032511 SEEMA 00415 SBIN0015147 2343 2343 Processed 03/05/2023 1173212911 MRS SIMA DEVI STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-053-001/344
(PILKHI BARUNA) 		3156007000NRG23310320230446764 01/04/2023 SITABI 3156007WL032520 SITABI 00415 SBIN0015147 2283 2283 Processed 03/05/2023 1173212908 MRS SITABI DEVI STATE BANK OF INDIA(508548)
47 RATANPURA UP-56-007-053-001/379-A
(PILKHI BARUNA) 		3156007000NRG23310320230446765 01/04/2023 SHILA 3156007WL032520 SHILA 00415 SBIN0015147 2283 2283 Processed 03/05/2023 1173212902 SHILA UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-053-001/402
(PILKHI BARUNA) 		3156007000NRG23310320230446777 01/04/2023 CHAMPA 3156007WL032520 CHAMPA 00415 SBIN0015147 2283 2283 Processed 03/05/2023 1173212904 MR CHAMPA STATE BANK OF INDIA(508548)
49 RATANPURA UP-56-007-053-001/404-A
(PILKHI BARUNA) 		3156007000NRG23310320230446779 01/04/2023 MAYA 3156007WL032520 MAYA 00415 SBIN0015147 2283 2283 Processed 03/05/2023 1173212910 MS MAYA DEVI STATE BANK OF INDIA(508548)
50 RATANPURA UP-56-007-053-001/83
(PILKHI BARUNA) 		3156007000NRG23310320230446793 01/04/2023 RAM KEWAL 3156007WL032520 RAM KEWAL 00415 SBIN0015147 415 415 Processed 03/05/2023 1173212907 MR RAMKEWAL YADAV STATE BANK OF INDIA(508548)
SubTotal 21262 21262
51 RATANPURA UP-56-007-053-001/419
(PILKHI BARUNA) 		3156007000NRG23310320230446780 01/04/2023 NITU DEVI 3156007WL032520 NITU DEVI 00468 UBIN0543209 2283 2283 Processed 03/05/2023 1173212912 NITU YADAV DO DUDHANATH UNION BANK OF INDIA(508500)
SubTotal 2283 2283
52 RATANPURA UP-56-007-053-001/115
(PILKHI BARUNA) 		3156007000NRG23310320230446699 01/04/2023 SANTOSH 3156007WL032511 SANTOSH 00468 UBIN0567621 2343 2343 Processed 03/05/2023 1173212927 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-053-001/186
(PILKHI BARUNA) 		3156007000NRG23310320230446711 01/04/2023 mamta rajbhar 3156007WL032511 mamta rajbhar 00468 UBIN0567621 2343 2343 Processed 03/05/2023 1173212913 Mrs. MAMATA RAJBHAR CENTRAL BANK OF INDIA(607115)
54 RATANPURA UP-56-007-053-001/187
(PILKHI BARUNA) 		3156007000NRG23310320230446712 01/04/2023 Sunita 3156007WL032511 Sunita 00468 UBIN0567621 2343 2343 Processed 03/05/2023 1173212914 SUNITA WO JITENDRA UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-053-001/250
(PILKHI BARUNA) 		3156007000NRG23310320230446727 01/04/2023 BISMATI 3156007WL032511 BISMATI 00468 UBIN0567621 2343 2343 Processed 03/05/2023 1173212918 BISMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 RATANPURA UP-56-007-053-001/381
(PILKHI BARUNA) 		3156007000NRG23310320230446766 01/04/2023 sonam 3156007WL032520 sonam 00468 UBIN0567621 1660 1660 Processed 03/05/2023 1173212917 SONAM UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-053-001/391
(PILKHI BARUNA) 		3156007000NRG23310320230446772 01/04/2023 Golu Gupta 3156007WL032520 Golu Gupta 00468 UBIN0567621 2283 2283 Processed 03/05/2023 1173212916 MR GOLU GUPTA STATE BANK OF INDIA(508548)
58 RATANPURA UP-56-007-053-001/54
(PILKHI BARUNA) 		3156007000NRG23310320230446784 01/04/2023 PUSPA 3156007WL032520 PUSPA 00468 UBIN0567621 2283 2283 Processed 03/05/2023 1173212915 MRS PUSHPA I STATE BANK OF INDIA(508548)
SubTotal 15598 15598
59 RATANPURA UP-56-007-053-001/122
(PILKHI BARUNA) 		3156007000NRG23310320230446700 01/04/2023 HARISCHAND 3156007WL032511 HARISCHAND 00468 UBIN0573302 2343 2343 Processed 03/05/2023 1173212924 HARISHCHANDA YADAV UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-053-001/142
(PILKHI BARUNA) 		3156007000NRG23310320230446701 01/04/2023 ramita 3156007WL032511 ramita 00468 UBIN0573302 2343 2343 Processed 03/05/2023 1173212925 RAMITA WO AMARJEET YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RATANPURA UP-56-007-053-001/291
(PILKHI BARUNA) 		3156007000NRG23310320230446731 01/04/2023 PREMSHILA 3156007WL032511 PREMSHILA 00468 UBIN0573302 2343 2343 Processed 03/05/2023 1173212920 MRS PREM SHILAA I STATE BANK OF INDIA(508548)
62 RATANPURA UP-56-007-053-001/327
(PILKHI BARUNA) 		3156007000NRG23310320230446763 01/04/2023 BUDHIYA 3156007WL032520 BUDHIYA 00468 UBIN0573302 2283 2283 Processed 03/05/2023 1173212958 BUDHIYA DEVI UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-053-001/382
(PILKHI BARUNA) 		3156007000NRG23310320230446767 01/04/2023 Ravindra 3156007WL032520 Ravindra 00468 UBIN0573302 415 415 Processed 03/05/2023 1173212923 RAVINDRA SO LALU UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-053-001/396
(PILKHI BARUNA) 		3156007000NRG23310320230446774 01/04/2023 RAMPUKAR 3156007WL032520 RAMPUKAR 00468 UBIN0573302 2283 2283 Processed 03/05/2023 1173212926 RAMPUKAR UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-053-001/403
(PILKHI BARUNA) 		3156007000NRG23310320230446778 01/04/2023 DHARMRAJ 3156007WL032520 DHARMRAJ 00468 UBIN0573302 2283 2283 Processed 03/05/2023 1173212922 DHARMARAJ RAJBHAR UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-053-001/50
(PILKHI BARUNA) 		3156007000NRG23310320230446783 01/04/2023 BINDU DEVI 3156007WL032520 BINDU DEVI 00468 UBIN0573302 2283 2283 Processed 03/05/2023 1173212919 BINDU WO SUBASH UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-053-001/62
(PILKHI BARUNA) 		3156007000NRG23310320230446787 01/04/2023 SUMAN 3156007WL032520 SUMAN 00468 UBIN0573302 623 623 Processed 03/05/2023 1173212921 SUMAN UNION BANK OF INDIA(508500)
SubTotal 17199 17199
Total 147283 147283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423APB_FTO_40 Baroda U.P. Bank BARB0BUPGBX Haldharpur 22764
2 RATANPURA UP3156007_010423APB_FTO_40 Baroda U.P. Bank BARB0BUPGBX Ratanpura 11535
3 RATANPURA UP3156007_010423APB_FTO_40 Central Bank Of India CBIN0281835 RATANPURA 2283
4 RATANPURA UP3156007_010423APB_FTO_40 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPUR 2343
5 RATANPURA UP3156007_010423APB_FTO_40 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 49733
6 RATANPURA UP3156007_010423APB_FTO_40 State Bank of India SBIN0003426 KOPAGANJ 2283
7 RATANPURA UP3156007_010423APB_FTO_40 State Bank of India SBIN0015147 RATANPURA 21262
8 RATANPURA UP3156007_010423APB_FTO_40 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 2283
9 RATANPURA UP3156007_010423APB_FTO_40 UNION BANK OF INDIA UBIN0567621 RATANPURA 15598
10 RATANPURA UP3156007_010423APB_FTO_40 UNION BANK OF INDIA UBIN0573302 MAJHAULI 17199

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