Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_250523APB_FTO_245776
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 KOPAGANJ UP-56-005-001-001/114
(ADRI DEHAT) 		3156005000NRG24250520230074611 25/05/2023 RAM VINAY 3156005WL006040 RAM VINAY 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280450 RAMBINAY RAM S\O GHOORA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-001-001/163
(ADRI DEHAT) 		3156005000NRG24250520230074612 25/05/2023 PRAMILA 3156005WL006040 PRAMILA 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280452 PARMILA W/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-001-001/284
(ADRI DEHAT) 		3156005000NRG24250520230074613 25/05/2023 VimaliDevi 3156005WL006040 VimaliDevi 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280458 VIMALI DEVI W O RAMSAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-001-001/392
(ADRI DEHAT) 		3156005000NRG24250520230074614 25/05/2023 KUSHUM 3156005WL006040 KUSHUM 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280453 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-001-001/47
(ADRI DEHAT) 		3156005000NRG24250520230074615 25/05/2023 BADAMI 3156005WL006040 BADAMI 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280454 BADAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-001-001/490
(ADRI DEHAT) 		3156005000NRG24250520230074616 25/05/2023 RAMBHA DEVI 3156005WL006040 RAMBHA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280455 RAMBHA DEVI W/O NANDU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-001-001/526
(ADRI DEHAT) 		3156005000NRG24250520230074617 25/05/2023 GUDWANTI 3156005WL006040 GUDWANTI 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280456 GUDWANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-001-001/538
(ADRI DEHAT) 		3156005000NRG24250520230074618 25/05/2023 SAVITA 3156005WL006040 SAVITA 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280457 SAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-001-001/92
(ADRI DEHAT) 		3156005000NRG24250520230074619 25/05/2023 MUSHAPHIR 3156005WL006040 MUSHAPHIR 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280451 MR MUSHAFIR RAJBHAR STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-057-001/318
(RAISA) 		3156005000NRG24250520230075538 25/05/2023 USHA 3156005WL006098 USHA 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280510 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-057-001/388
(RAISA) 		3156005000NRG24250520230075539 25/05/2023 MALTI DEVI 3156005WL006098 MALTI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/05/2023 1945280480 MALTI DEVI UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-060-001/1000
(SARAVA GARIBPUR) 		3156005000NRG24250520230075542 25/05/2023 DIVYA KUMARI 3156005WL006099 DIVYA KUMARI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280514 DIVYA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-060-001/1004
(SARAVA GARIBPUR) 		3156005000NRG24250520230075544 25/05/2023 ANTIMA 3156005WL006099 ANTIMA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280478 ANTIMA KUMARI DO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-060-001/1006
(SARAVA GARIBPUR) 		3156005000NRG24250520230075545 25/05/2023 Shweta Nandani 3156005WL006099 Shweta Nandani 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280477 SHWETA NANDANI DO BANKEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-060-001/175
(SARAVA GARIBPUR) 		3156005000NRG24250520230074658 25/05/2023 RAMKEWAL 3156005WL006043 RAMKEWAL 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280467 RAMKEVAL SO DUBBAR UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-060-001/253
(SARAVA GARIBPUR) 		3156005000NRG24250520230074664 25/05/2023 PUNIYA 3156005WL006043 PUNIYA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280519 PUNIYA DEVI WO SARJU CHAUHAN UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-060-001/254
(SARAVA GARIBPUR) 		3156005000NRG24250520230074665 25/05/2023 Ramunti 3156005WL006043 Ramunti 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280476 RAMUNTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-060-001/263
(SARAVA GARIBPUR) 		3156005000NRG24250520230075551 25/05/2023 SANGEETA 3156005WL006099 SANGEETA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280498 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-060-001/266
(SARAVA GARIBPUR) 		3156005000NRG24250520230074668 25/05/2023 ADITYA 3156005WL006043 ADITYA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280520 ADITYA TIWARI SO ARVIND TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-060-001/268-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074670 25/05/2023 MALTI 3156005WL006043 MALTI 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280469 MALTI DEVI WO SHIV KUMAR UNION BANK OF INDIA(508500)
21 KOPAGANJ UP-56-005-060-001/274
(SARAVA GARIBPUR) 		3156005000NRG24250520230074672 25/05/2023 CHANDA 3156005WL006043 CHANDA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280517 CHANDA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-060-001/280
(SARAVA GARIBPUR) 		3156005000NRG24250520230074673 25/05/2023 SIVANGI 3156005WL006043 SIVANGI 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280516 KUMARI SHIVANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-060-001/365
(SARAVA GARIBPUR) 		3156005000NRG24250520230074679 25/05/2023 JUDAVAN GOND 3156005WL006043 JUDAVAN GOND 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280461 JURAWAN S/O TULSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-060-001/38-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074681 25/05/2023 RAMKISHUN 3156005WL006043 RAMKISHUN 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280459 RAMKISHUN SO PUJAN UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-060-001/38-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074682 25/05/2023 sukharani 3156005WL006043 sukharani 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280464 SUKH RANI W/O KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-060-001/407
(SARAVA GARIBPUR) 		3156005000NRG24250520230074683 25/05/2023 MEENA 3156005WL006043 MEENA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280471 RAJESH KHARWAR S/O GAMA KHAWAR&MEENA DE UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-060-001/410
(SARAVA GARIBPUR) 		3156005000NRG24250520230074684 25/05/2023 PUNAM 3156005WL006043 PUNAM 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280466 PUNAM.W.O.RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-060-001/436
(SARAVA GARIBPUR) 		3156005000NRG24250520230074685 25/05/2023 RAJENDRA 3156005WL006043 RAJENDRA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280473 RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-060-001/437
(SARAVA GARIBPUR) 		3156005000NRG24250520230074686 25/05/2023 SHARDA 3156005WL006043 SHARDA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280474 SHARADA W/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-060-001/530
(SARAVA GARIBPUR) 		3156005000NRG24250520230074697 25/05/2023 BHAGWANT 3156005WL006043 BHAGWANT 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280460 BHAGVANT SINGH SO RAMNATH SINGH UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-060-001/940
(SARAVA GARIBPUR) 		3156005000NRG24250520230074703 25/05/2023 Rajbali 3156005WL006043 Rajbali 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280465 RAJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-060-001/971
(SARAVA GARIBPUR) 		3156005000NRG24250520230074707 25/05/2023 AKASH 3156005WL006043 AKASH 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280515 AKASH KUMAR UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-060-001/976
(SARAVA GARIBPUR) 		3156005000NRG24250520230074708 25/05/2023 DEVENDRA TIWARI 3156005WL006043 DEVENDRA TIWARI 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280475 DEVENDRA TIWARI S/O SANJIV TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-060-001/978
(SARAVA GARIBPUR) 		3156005000NRG24250520230074710 25/05/2023 POONAM 3156005WL006043 POONAM 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280518 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-060-001/979
(SARAVA GARIBPUR) 		3156005000NRG24250520230074712 25/05/2023 CHAMPA 3156005WL006043 CHAMPA 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280472 CHAMPA DEVI W/O SHRAWAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-060-001/980
(SARAVA GARIBPUR) 		3156005000NRG24250520230074713 25/05/2023 RADAPIYUSH 3156005WL006043 RADAPIYUSH 00059 BARB0BUPGBX 2990 2990 Processed 30/05/2023 1945280463 RANA PIYUSH KUMAR SINGH S/O VISHNU BHAGW BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-060-001/989
(SARAVA GARIBPUR) 		3156005000NRG24250520230075553 25/05/2023 RAJ CHAUHAN 3156005WL006099 RAJ CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280502 RAJ CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-060-001/991
(SARAVA GARIBPUR) 		3156005000NRG24250520230075554 25/05/2023 SASHI KUMAR 3156005WL006099 SASHI KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280503 SHASHI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-060-001/993
(SARAVA GARIBPUR) 		3156005000NRG24250520230075555 25/05/2023 DYALAL 3156005WL006099 DYALAL 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280504 DAYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-060-002/111
(SARAVA GARIBPUR) 		3156005000NRG24250520230075557 25/05/2023 SHRIRAM 3156005WL006099 SHRIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280468 SHRI RAM SO PATHROO RAM UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-060-002/176
(SARAVA GARIBPUR) 		3156005000NRG24250520230075558 25/05/2023 VINOD YADAV 3156005WL006099 VINOD YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280462 VINOD YADAV SO DUBBAR YADAV UNION BANK OF INDIA(508500)
42 KOPAGANJ UP-56-005-060-002/234
(SARAVA GARIBPUR) 		3156005000NRG24250520230075559 25/05/2023 PRITAM 3156005WL006099 PRITAM 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280521 PRITAM KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 KOPAGANJ UP-56-005-060-002/294
(SARAVA GARIBPUR) 		3156005000NRG24250520230075561 25/05/2023 guddi 3156005WL006099 guddi 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945280470 GUDDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-060-002/36
(SARAVA GARIBPUR) 		3156005000NRG24250520230075562 25/05/2023 RAMLAKHAN 3156005WL006099 RAMLAKHAN 00059 BARB0BUPGBX 2700 2700 Processed 30/05/2023 1945280511 RAMLAKHAN S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-060-002/61
(SARAVA GARIBPUR) 		3156005000NRG24250520230075564 25/05/2023 RAMACHAL 3156005WL006099 RAMACHAL 00059 BARB0BUPGBX 2700 2700 Processed 30/05/2023 1945280495 RAM ACHAL KHARWAR SO SHRAVAN KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 116260 116260
46 KOPAGANJ UP-56-005-060-001/977
(SARAVA GARIBPUR) 		3156005000NRG24250520230074709 25/05/2023 SATYAWATI 3156005WL006043 SATYAWATI 00176 IDIB000K547 2990 2990 Processed 30/05/2023 1945280448 Mrs. Satyawati INDIAN BANK(607105)
SubTotal 2990 2990
47 KOPAGANJ UP-56-005-057-001/535
(RAISA) 		3156005000NRG24250520230075540 25/05/2023 SHIVA NAND RAJBHAR 3156005WL006098 SHIVA NAND RAJBHAR 00468 UBIN0542172 1610 1610 Processed 30/05/2023 1945280449 SHIVANAND RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
48 KOPAGANJ UP-56-005-057-001/144
(RAISA) 		3156005000NRG24250520230075535 25/05/2023 SHANKAR BANWASI 3156005WL006098 SHANKAR BANWASI 00468 UBIN0565849 1610 1610 Processed 30/05/2023 1945280535 SHANKAR BANWASI SO ANGANU UNION BANK OF INDIA(508500)
49 KOPAGANJ UP-56-005-057-001/177
(RAISA) 		3156005000NRG24250520230075536 25/05/2023 SEEMA DEVI 3156005WL006098 SEEMA DEVI 00468 UBIN0565849 920 920 Processed 30/05/2023 1945280538 SEEMA DEVI UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-057-001/223
(RAISA) 		3156005000NRG24250520230075537 25/05/2023 KETULI 3156005WL006098 KETULI 00468 UBIN0565849 1610 1610 Processed 30/05/2023 1945280537 KETULI UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-057-001/550
(RAISA) 		3156005000NRG24250520230075541 25/05/2023 SURESH 3156005WL006098 SURESH 00468 UBIN0565849 1610 1610 Processed 30/05/2023 1945280536 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
52 KOPAGANJ UP-56-005-060-001/198
(SARAVA GARIBPUR) 		3156005000NRG24250520230075547 25/05/2023 MEENA 3156005WL006099 MEENA 00468 UBIN0569453 2760 2760 Processed 30/05/2023 1945280487 MEENA WO BIJAY UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-060-001/256
(SARAVA GARIBPUR) 		3156005000NRG24250520230075550 25/05/2023 ABHISEK 3156005WL006099 ABHISEK 00468 UBIN0569453 2760 2760 Processed 30/05/2023 1945280542 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 KOPAGANJ UP-56-005-060-001/261
(SARAVA GARIBPUR) 		3156005000NRG24250520230074667 25/05/2023 VISHAL 3156005WL006043 VISHAL 00468 UBIN0569453 2990 2990 Processed 30/05/2023 1945280507 VISHAL SAHANI UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-060-001/267
(SARAVA GARIBPUR) 		3156005000NRG24250520230074669 25/05/2023 RAHUL 3156005WL006043 RAHUL 00468 UBIN0569453 2990 2990 Processed 30/05/2023 1945280505 RAHOOL GOAUD SO SAGAR GOAUD UNION BANK OF INDIA(508500)
56 KOPAGANJ UP-56-005-060-001/454
(SARAVA GARIBPUR) 		3156005000NRG24250520230074688 25/05/2023 BANARASI CHAHAN 3156005WL006043 BANARASI CHAHAN 00468 UBIN0569453 2990 2990 Processed 30/05/2023 1945280481 BANARASI SO PHOOLCHANDRA UNION BANK OF INDIA(508500)
SubTotal 14490 14490
57 KOPAGANJ UP-56-005-060-001/213
(SARAVA GARIBPUR) 		3156005000NRG24250520230075548 25/05/2023 Mansha Devi 3156005WL006099 Mansha Devi 00468 UBIN0570303 2760 2760 Processed 30/05/2023 1945280508 MANSHA DEVI WO PRAMOD UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-060-001/475
(SARAVA GARIBPUR) 		3156005000NRG24250520230074690 25/05/2023 UrmilaDevi 3156005WL006043 UrmilaDevi 00468 UBIN0570303 2990 2990 Processed 30/05/2023 1945280497 URMILA DEVI WO CHANDRIKA UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-060-001/480-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074692 25/05/2023 HARISHANKAR 3156005WL006043 HARISHANKAR 00468 UBIN0570303 2990 2990 Processed 30/05/2023 1945280482 HARI SHANKAR MAURYA SO SATYA NARAYAN UNION BANK OF INDIA(508500)
60 KOPAGANJ UP-56-005-060-001/886
(SARAVA GARIBPUR) 		3156005000NRG24250520230074699 25/05/2023 CHANMATI 3156005WL006043 CHANMATI 00468 UBIN0570303 2990 2990 Processed 30/05/2023 1945280493 CHANAMTI WO AMBIKA YADAV UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-060-001/981
(SARAVA GARIBPUR) 		3156005000NRG24250520230074714 25/05/2023 ARATI GOND 3156005WL006043 ARATI GOND 00468 UBIN0570303 2990 2990 Processed 30/05/2023 1945280522 AARTI GOND UNION BANK OF INDIA(508500)
SubTotal 14720 14720
62 KOPAGANJ UP-56-005-060-001/1002
(SARAVA GARIBPUR) 		3156005000NRG24250520230075543 25/05/2023 ARUN 3156005WL006099 ARUN 00468 UBIN0573582 2760 2760 Processed 30/05/2023 1945280513 ARUN KUMAR S/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 KOPAGANJ UP-56-005-060-001/1007
(SARAVA GARIBPUR) 		3156005000NRG24250520230075546 25/05/2023 SANGEETA 3156005WL006099 SANGEETA 00468 UBIN0573582 2760 2760 Processed 30/05/2023 1945280501 SANGEETA SINGH WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-060-001/202
(SARAVA GARIBPUR) 		3156005000NRG24250520230074659 25/05/2023 RAMKESH 3156005WL006043 RAMKESH 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280506 RAMKESH UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-060-001/241
(SARAVA GARIBPUR) 		3156005000NRG24250520230074660 25/05/2023 Aayank Shrivastav 3156005WL006043 Aayank Shrivastav 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280531 AAYANK SRIVASTAV S/O ARVIND SRIVASTAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 KOPAGANJ UP-56-005-060-001/243-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230075549 25/05/2023 BABITA 3156005WL006099 BABITA 00468 UBIN0573582 2760 2760 Processed 30/05/2023 1945280509 BABITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 KOPAGANJ UP-56-005-060-001/251
(SARAVA GARIBPUR) 		3156005000NRG24250520230074662 25/05/2023 PARVIND 3156005WL006043 PARVIND 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280526 PARAVIND KUMAR TIWARI SO RAMJANM TIWARI UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-060-001/251
(SARAVA GARIBPUR) 		3156005000NRG24250520230074661 25/05/2023 SUNITA 3156005WL006043 SUNITA 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280512 SUNITA WO PRAVIN UNION BANK OF INDIA(508500)
69 KOPAGANJ UP-56-005-060-001/252
(SARAVA GARIBPUR) 		3156005000NRG24250520230074663 25/05/2023 SABNAM BANO 3156005WL006043 SABNAM BANO 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280543 SABNAM BANO WO MURTUJA UNION BANK OF INDIA(508500)
70 KOPAGANJ UP-56-005-060-001/255
(SARAVA GARIBPUR) 		3156005000NRG24250520230074666 25/05/2023 SURAJ 3156005WL006043 SURAJ 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280500 SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 KOPAGANJ UP-56-005-060-001/271
(SARAVA GARIBPUR) 		3156005000NRG24250520230074671 25/05/2023 NEHA 3156005WL006043 NEHA 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280533 NEHA SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 KOPAGANJ UP-56-005-060-001/280
(SARAVA GARIBPUR) 		3156005000NRG24250520230074674 25/05/2023 SIMPI 3156005WL006043 SIMPI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280540 SHIMPI SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 KOPAGANJ UP-56-005-060-001/281
(SARAVA GARIBPUR) 		3156005000NRG24250520230074675 25/05/2023 RAJU 3156005WL006043 RAJU 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280530 RAJU GOND SO SAHAB GOND BANK OF BARODA(606985)
74 KOPAGANJ UP-56-005-060-001/281
(SARAVA GARIBPUR) 		3156005000NRG24250520230074676 25/05/2023 SURAJ 3156005WL006043 SURAJ 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280532 SURAJ UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-060-001/288-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074677 25/05/2023 SATISH YADAV 3156005WL006043 SATISH YADAV 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280523 SATISH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 KOPAGANJ UP-56-005-060-001/358-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074678 25/05/2023 SUMAN DEVI 3156005WL006043 SUMAN DEVI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280489 SUMAN DEVI W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-060-001/365
(SARAVA GARIBPUR) 		3156005000NRG24250520230074680 25/05/2023 FHULMATI DEVI 3156005WL006043 FHULMATI DEVI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280539 PHOOLMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 KOPAGANJ UP-56-005-060-001/445
(SARAVA GARIBPUR) 		3156005000NRG24250520230074687 25/05/2023 PRAMILA DEVI 3156005WL006043 PRAMILA DEVI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280490 PRMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 KOPAGANJ UP-56-005-060-001/454
(SARAVA GARIBPUR) 		3156005000NRG24250520230074689 25/05/2023 BADAMI 3156005WL006043 BADAMI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280479 BADAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-060-001/475
(SARAVA GARIBPUR) 		3156005000NRG24250520230074691 25/05/2023 ManojYadav 3156005WL006043 ManojYadav 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280496 MANOJ YADAV SO CHANDRIKA YADAV UNION BANK OF INDIA(508500)
81 KOPAGANJ UP-56-005-060-001/490
(SARAVA GARIBPUR) 		3156005000NRG24250520230074693 25/05/2023 MEWATI 3156005WL006043 MEWATI 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280486 MEVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-060-001/491
(SARAVA GARIBPUR) 		3156005000NRG24250520230074694 25/05/2023 KIRAN 3156005WL006043 KIRAN 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280485 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 KOPAGANJ UP-56-005-060-001/494
(SARAVA GARIBPUR) 		3156005000NRG24250520230074695 25/05/2023 ANNAND 3156005WL006043 ANNAND 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280484 ANAND SO RAMBILAS UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-060-001/519
(SARAVA GARIBPUR) 		3156005000NRG24250520230074696 25/05/2023 VIVEKANAND 3156005WL006043 VIVEKANAND 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280488 MR VIVEKANAND MAURYA S/O KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 KOPAGANJ UP-56-005-060-001/575
(SARAVA GARIBPUR) 		3156005000NRG24250520230074698 25/05/2023 SUNITA 3156005WL006043 SUNITA 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280492 SUNEETA DEVI WO NARAYAN UNION BANK OF INDIA(508500)
86 KOPAGANJ UP-56-005-060-001/893
(SARAVA GARIBPUR) 		3156005000NRG24250520230074700 25/05/2023 KAMLA 3156005WL006043 KAMLA 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280499 KAMALA MOHIT KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 KOPAGANJ UP-56-005-060-001/894
(SARAVA GARIBPUR) 		3156005000NRG24250520230074701 25/05/2023 VIBHA 3156005WL006043 VIBHA 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280494 VIBHA KAMALESH KHARAWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 KOPAGANJ UP-56-005-060-001/895-A
(SARAVA GARIBPUR) 		3156005000NRG24250520230074702 25/05/2023 GUDDI GOND 3156005WL006043 GUDDI GOND 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280483 GUDDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 KOPAGANJ UP-56-005-060-001/957
(SARAVA GARIBPUR) 		3156005000NRG24250520230074704 25/05/2023 Rahul chauhan 3156005WL006043 Rahul chauhan 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280534 RAHUL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KOPAGANJ UP-56-005-060-001/958
(SARAVA GARIBPUR) 		3156005000NRG24250520230074705 25/05/2023 Sadhana Chauhan 3156005WL006043 Sadhana Chauhan 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280525 SADHANA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 KOPAGANJ UP-56-005-060-001/968
(SARAVA GARIBPUR) 		3156005000NRG24250520230074706 25/05/2023 Kalpati Devi 3156005WL006043 Kalpati Devi 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280527 KALPATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 KOPAGANJ UP-56-005-060-001/979
(SARAVA GARIBPUR) 		3156005000NRG24250520230074711 25/05/2023 SARWAN 3156005WL006043 SARWAN 00468 UBIN0573582 2990 2990 Processed 30/05/2023 1945280528 SARAWAN SO RAMPAT UNION BANK OF INDIA(508500)
93 KOPAGANJ UP-56-005-060-001/985
(SARAVA GARIBPUR) 		3156005000NRG24250520230075552 25/05/2023 ADYA PRASAD 3156005WL006099 ADYA PRASAD 00468 UBIN0573582 2760 2760 Processed 30/05/2023 1945280541 AADYA PRASAD SINGH SO RAMJI SINGH UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-060-001/997
(SARAVA GARIBPUR) 		3156005000NRG24250520230075556 25/05/2023 SEKHAR 3156005WL006099 SEKHAR 00468 UBIN0573582 2760 2760 Processed 30/05/2023 1945280529 SHEKHAR SRIVASTAVA SO ACHAL SRIVASTAVA UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-060-002/48
(SARAVA GARIBPUR) 		3156005000NRG24250520230075563 25/05/2023 BECHURAM 3156005WL006099 BECHURAM 00468 UBIN0573582 2700 2700 Processed 30/05/2023 1945280491 BECHU SO BIGGAN UNION BANK OF INDIA(508500)
96 KOPAGANJ UP-56-005-060-002/61
(SARAVA GARIBPUR) 		3156005000NRG24250520230075565 25/05/2023 munni 3156005WL006099 munni 00468 UBIN0573582 2700 2700 Processed 30/05/2023 1945280524 MUNNI DEVI WO RAMACHAL UNION BANK OF INDIA(508500)
SubTotal 102920 102920
Total 258740 258740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 19260
2 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX INDARA 14490
3 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX KASARA 3220
4 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2700
5 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 61640
6 KOPAGANJ UP3156005_250523APB_FTO_245776 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 14950
7 KOPAGANJ UP3156005_250523APB_FTO_245776 Indian Bank IDIB000K547 KALYANPUR 2990
8 KOPAGANJ UP3156005_250523APB_FTO_245776 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1610
9 KOPAGANJ UP3156005_250523APB_FTO_245776 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 5750
10 KOPAGANJ UP3156005_250523APB_FTO_245776 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 14490
11 KOPAGANJ UP3156005_250523APB_FTO_245776 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 14720
12 KOPAGANJ UP3156005_250523APB_FTO_245776 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 102920

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