Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190723APB_FTO_647995
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-56-007-006-001/1387
(BELAUJHA) 		3156007000NRG24190720230240550 19/07/2023 YOGESH 3156007WL012485 YOGESH 00045 BARB0MAUNAT 1380 1380 Processed 22/07/2023 3662043209 Yogesh Kumar BANK OF BARODA(606985)
SubTotal 1380 1380
2 RATANPURA UP-56-007-001-001/152
(AILAKH) 		3156007000NRG24190720230240539 19/07/2023 DEVNATH 3156007WL012483 DEVNATH 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662043222 DEVNATH S/O NAGESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-001-001/193
(AILAKH) 		3156007000NRG24190720230240542 19/07/2023 DAYASHANKAR 3156007WL012483 DAYASHANKAR 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662043233 DAYA SHANKAR MISHRA S/O KAMLA PATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-003-001/16
(BADAGAV) 		3156007000NRG24190720230240578 19/07/2023 JANARDAN 3156007WL012489 JANARDAN 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043248 JANARDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-003-001/40
(BADAGAV) 		3156007000NRG24190720230240580 19/07/2023 CHHANGUR 3156007WL012489 CHHANGUR 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043234 CHHANGUR S/O ARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-003-001/52
(BADAGAV) 		3156007000NRG24190720230240575 19/07/2023 SURESH 3156007WL012488 SURESH 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043239 SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-003-001/93
(BADAGAV) 		3156007000NRG24190720230240588 19/07/2023 PARSURAM 3156007WL012490 PARSURAM 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043250 PARASHURAM RAJBHAR SO LATE DUVAL RAJBHAR UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-011-001/38
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240718 19/07/2023 CHOTU 3156007WL012497 CHOTU 00059 BARB0BUPGBX 1610 1610 Processed 22/07/2023 3662043245 Mr. CHHOTU . . CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-011-001/399
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240710 19/07/2023 ANITA 3156007WL012495 ANITA 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043251 ANITA DEVI W/O SHYAMBIHARI GOND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-011-001/81
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240715 19/07/2023 JAGJIWAN 3156007WL012496 JAGJIWAN 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043228 JAGJEEVAN SO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-011-001/91
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240716 19/07/2023 Sugrive 3156007WL012496 Sugrive 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662043247 SUGREEV S/O RAM JANAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-047-001/12
(NAGAVA) 		3156007000NRG24190720230240390 19/07/2023 SHIVMUNI 3156007WL012477 SHIVMUNI 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662043280 SHIVMUNI SO SAMSER UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-047-001/175
(NAGAVA) 		3156007000NRG24190720230240391 19/07/2023 NANHKI 3156007WL012477 NANHKI 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662043252 NANHAKI DEVI UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-047-001/411
(NAGAVA) 		3156007000NRG24190720230240392 19/07/2023 pradeep 3156007WL012477 pradeep 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662043208 PRADEEP TIWARI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-050-001/241
(PAHDEVAJIT) 		3156007000NRG24190720230240376 19/07/2023 SURESH 3156007WL012475 SURESH 00059 BARB0BUPGBX 690 690 Processed 22/07/2023 3662043283 SURESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-050-001/30
(PAHDEVAJIT) 		3156007000NRG24190720230240364 19/07/2023 RAMRATI 3156007WL012472 RAMRATI 00059 BARB0BUPGBX 690 690 Processed 22/07/2023 3662043281 RAMRATI DEVI WO OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17940 17940
17 RATANPURA UP-56-007-050-001/107
(PAHDEVAJIT) 		3156007000NRG24190720230240357 19/07/2023 UDAI RAM 3156007WL012472 UDAI RAM 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043210 Mr. UDAI RAM . CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-050-001/110
(PAHDEVAJIT) 		3156007000NRG24190720230240358 19/07/2023 UDIT 3156007WL012472 UDIT 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043221 UDIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 RATANPURA UP-56-007-050-001/114
(PAHDEVAJIT) 		3156007000NRG24190720230240373 19/07/2023 RAMESH RAJBHAR 3156007WL012475 RAMESH RAJBHAR 00089 CBIN0281835 690 690 Rejected 22/07/2023 3662043219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RATANPURA UP-56-007-050-001/13
(PAHDEVAJIT) 		3156007000NRG24190720230240374 19/07/2023 ASHOK 3156007WL012475 ASHOK 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043211 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATANPURA UP-56-007-050-001/201
(PAHDEVAJIT) 		3156007000NRG24190720230240375 19/07/2023 SHURYANATH RAJBHAR 3156007WL012475 SHURYANATH RAJBHAR 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043214 SURYANATH BUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATANPURA UP-56-007-050-001/223
(PAHDEVAJIT) 		3156007000NRG24190720230240362 19/07/2023 PAPPU 3156007WL012472 PAPPU 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043216 Mr. PAPPU S/O SHIVMUNI CENTRAL BANK OF INDIA(607115)
23 RATANPURA UP-56-007-050-001/241
(PAHDEVAJIT) 		3156007000NRG24190720230240377 19/07/2023 LILA DEVI 3156007WL012475 LILA DEVI 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043217 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATANPURA UP-56-007-050-001/30
(PAHDEVAJIT) 		3156007000NRG24190720230240363 19/07/2023 OM PRAKASH 3156007WL012472 OM PRAKASH 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043215 Mr. OM PRAKASH JI CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-050-001/32
(PAHDEVAJIT) 		3156007000NRG24190720230240365 19/07/2023 SATIRAM 3156007WL012472 SATIRAM 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043220 Mr. SATIRAM . CENTRAL BANK OF INDIA(607115)
26 RATANPURA UP-56-007-050-001/50
(PAHDEVAJIT) 		3156007000NRG24190720230240380 19/07/2023 VISHWANATH 3156007WL012475 VISHWANATH 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043213 VISHWA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-050-001/51
(PAHDEVAJIT) 		3156007000NRG24190720230240382 19/07/2023 MOTISHARI DEVI 3156007WL012475 MOTISHARI DEVI 00089 CBIN0281835 460 460 Processed 22/07/2023 3662043218 Mrs. MATEESARI DEVI CENTRAL BANK OF INDIA(607115)
28 RATANPURA UP-56-007-050-001/51
(PAHDEVAJIT) 		3156007000NRG24190720230240381 19/07/2023 SHURENDRA 3156007WL012475 SHURENDRA 00089 CBIN0281835 690 690 Processed 22/07/2023 3662043212 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
29 RATANPURA UP-56-007-001-001/14
(AILAKH) 		3156007000NRG24190720230240538 19/07/2023 JAYNATH 3156007WL012483 JAYNATH 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043241 MR JAYNATH JAYNATH STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-001-001/17
(AILAKH) 		3156007000NRG24190720230240540 19/07/2023 DEVNATH 3156007WL012483 DEVNATH 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043238 DEVNATH SO UJAGIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-001-001/174
(AILAKH) 		3156007000NRG24190720230240541 19/07/2023 SURENDRA 3156007WL012483 SURENDRA 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043229 SURENDRA PRASAD SO SUBHASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-001-001/43
(AILAKH) 		3156007000NRG24190720230240544 19/07/2023 SHRIKANT 3156007WL012483 SHRIKANT 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043225 SHRIKANT SO CHOTAKAN UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-003-001/101
(BADAGAV) 		3156007000NRG24190720230240570 19/07/2023 LALJI 3156007WL012488 LALJI 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043223 LAL JEE S/O CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-003-001/109
(BADAGAV) 		3156007000NRG24190720230240583 19/07/2023 DIPIYA 3156007WL012490 DIPIYA 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043230 MRS DEEPIYA DEVI STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-003-001/12
(BADAGAV) 		3156007000NRG24190720230240571 19/07/2023 RAMCHANDRA 3156007WL012488 RAMCHANDRA 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043231 RAM CHANDRA SO RAIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-003-001/133
(BADAGAV) 		3156007000NRG24190720230240577 19/07/2023 MEENA 3156007WL012489 MEENA 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043235 MEENA UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-003-001/15
(BADAGAV) 		3156007000NRG24190720230240572 19/07/2023 SUNIL 3156007WL012488 SUNIL 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043240 Mr. SUNIL CHUAHAN S/O NANHU CHAUHAN CENTRAL BANK OF INDIA(607115)
38 RATANPURA UP-56-007-003-001/56
(BADAGAV) 		3156007000NRG24190720230240585 19/07/2023 VIKRMA 3156007WL012490 VIKRMA 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043232 VIKRMA MAURYA SO BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RATANPURA UP-56-007-003-001/61
(BADAGAV) 		3156007000NRG24190720230240581 19/07/2023 MAHENDRA 3156007WL012489 MAHENDRA 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043242 MR MAHENDRA CHAUHAN STATE BANK OF INDIA(508548)
40 RATANPURA UP-56-007-003-001/65
(BADAGAV) 		3156007000NRG24190720230240586 19/07/2023 KATVARU 3156007WL012490 KATVARU 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043244 KATWARU RAJBHAR UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-003-001/81
(BADAGAV) 		3156007000NRG24190720230240587 19/07/2023 MANGARI 3156007WL012490 MANGARI 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043249 MANGARI DEVI UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-003-001/85
(BADAGAV) 		3156007000NRG24190720230240582 19/07/2023 DEVNANDAN 3156007WL012489 DEVNANDAN 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043236 DEVNANDAN RAJBHAR SO RAMESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-003-001/95
(BADAGAV) 		3156007000NRG24190720230240589 19/07/2023 BHANMATI 3156007WL012490 BHANMATI 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043224 BHANMATI WO SHIVBACHAN UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-006-001/212
(BELAUJHA) 		3156007000NRG24190720230240554 19/07/2023 FAGU 3156007WL012485 FAGU 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043237 FAGU RAJBHAR UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-006-001/215
(BELAUJHA) 		3156007000NRG24190720230240555 19/07/2023 PRAKASH 3156007WL012485 PRAKASH 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043246 PRAKASH UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-011-001/118
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240708 19/07/2023 SHIVLAL 3156007WL012495 SHIVLAL 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043243 SHIVLAL MAURYA UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-011-001/120
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240709 19/07/2023 SHRI MATI UMARAWATI DEVI 3156007WL012495 SHRI MATI UMARAWATI DEVI 00357 SBIN0RRPUGB 1150 1150 Processed 22/07/2023 3662043227 MRS UMRAVATI X STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-011-001/361
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240717 19/07/2023 RAJESH 3156007WL012497 RAJESH 00357 SBIN0RRPUGB 1610 1610 Processed 22/07/2023 3662043226 RAJESH PRASAD S/O SRI HARISHCHANDRA UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-047-001/537
(NAGAVA) 		3156007000NRG24190720230240384 19/07/2023 USA DEVI 3156007WL012476 USA DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043278 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 RATANPURA UP-56-007-047-001/561
(NAGAVA) 		3156007000NRG24190720230240393 19/07/2023 JAHIDA 3156007WL012477 JAHIDA 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043279 JAHEDA UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-047-001/600
(NAGAVA) 		3156007000NRG24190720230240385 19/07/2023 BANDAN DEVI 3156007WL012476 BANDAN DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 22/07/2023 3662043282 VANDANA DEVI UNION BANK OF INDIA(508500)
SubTotal 28980 28980
52 RATANPURA UP-56-007-003-001/74
(BADAGAV) 		3156007000NRG24190720230240576 19/07/2023 BHOLIYA 3156007WL012488 BHOLIYA 00415 SBIN0015147 1150 1150 Processed 22/07/2023 3662043253 BHOLIYA W/O SRI SRIKANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
53 RATANPURA UP-56-007-003-001/184
(BADAGAV) 		3156007000NRG24190720230240573 19/07/2023 BUDHISAGAR 3156007WL012488 BUDHISAGAR 00468 UBIN0567621 1150 1150 Processed 22/07/2023 3662043266 BUDDHI SAGAR VERMA UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-047-001/147
(NAGAVA) 		3156007000NRG24190720230240383 19/07/2023 SHESHNATH 3156007WL012476 SHESHNATH 00468 UBIN0567621 1380 1380 Processed 22/07/2023 3662043259 SHESHNATH UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-047-001/851
(NAGAVA) 		3156007000NRG24190720230240395 19/07/2023 Abhishek 3156007WL012477 Abhishek 00468 UBIN0567621 1380 1380 Processed 22/07/2023 3662043261 ABHISHEK KANNOUJIYA UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-047-001/914
(NAGAVA) 		3156007000NRG24190720230240386 19/07/2023 ASHA DEVI 3156007WL012476 ASHA DEVI 00468 UBIN0567621 1380 1380 Processed 22/07/2023 3662043255 MANSHA WO GUDDOO UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-047-001/976
(NAGAVA) 		3156007000NRG24190720230240388 19/07/2023 Shushila devi 3156007WL012476 Shushila devi 00468 UBIN0567621 1380 1380 Processed 22/07/2023 3662043262 SUSHILA DEVI UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-047-001/986
(NAGAVA) 		3156007000NRG24190720230240389 19/07/2023 Nijamuddin 3156007WL012476 Nijamuddin 00468 UBIN0567621 1380 1380 Processed 22/07/2023 3662043260 NIZAMUDDIN UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-050-001/175
(PAHDEVAJIT) 		3156007000NRG24190720230240360 19/07/2023 Indravati devi 3156007WL012472 Indravati devi 00468 UBIN0567621 690 690 Processed 22/07/2023 3662043258 INDRAWATI DEVI UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-050-001/269
(PAHDEVAJIT) 		3156007000NRG24190720230240378 19/07/2023 Vindu devi 3156007WL012475 Vindu devi 00468 UBIN0567621 690 690 Processed 22/07/2023 3662043257 Vindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 RATANPURA UP-56-007-050-001/29
(PAHDEVAJIT) 		3156007000NRG24190720230240379 19/07/2023 VIJAY 3156007WL012475 VIJAY 00468 UBIN0567621 690 690 Processed 22/07/2023 3662043254 VIJAY KUMAR S/O BIYFE UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-050-001/32
(PAHDEVAJIT) 		3156007000NRG24190720230240366 19/07/2023 Tarkeshwari 3156007WL012472 Tarkeshwari 00468 UBIN0567621 690 690 Processed 22/07/2023 3662043256 TARKESHWARI WO SATIRAM UNION BANK OF INDIA(508500)
SubTotal 10810 10810
63 RATANPURA UP-56-007-001-001/398
(AILAKH) 		3156007000NRG24190720230240543 19/07/2023 ANKIT KUMAR 3156007WL012483 ANKIT KUMAR 00468 UBIN0570311 1380 1380 Processed 22/07/2023 3662043274 ANKIT KUMAR MISHRA UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-003-001/177
(BADAGAV) 		3156007000NRG24190720230240584 19/07/2023 RAM LAKSHAN 3156007WL012490 RAM LAKSHAN 00468 UBIN0570311 1150 1150 Processed 22/07/2023 3662043269 RAM LAKSHAN PRASAD SO VALCHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RATANPURA UP-56-007-003-001/288
(BADAGAV) 		3156007000NRG24190720230240579 19/07/2023 RAMAWADH 3156007WL012489 RAMAWADH 00468 UBIN0570311 1150 1150 Processed 22/07/2023 3662043264 RAMAWADHE UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-003-001/350
(BADAGAV) 		3156007000NRG24190720230240574 19/07/2023 KAMLAWATI DEVI 3156007WL012488 KAMLAWATI DEVI 00468 UBIN0570311 1150 1150 Processed 22/07/2023 3662043265 MISS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
67 RATANPURA UP-56-007-006-001/1015
(BELAUJHA) 		3156007000NRG24190720230240545 19/07/2023 AMARNATH 3156007WL012484 AMARNATH 00468 UBIN0570311 1380 1380 Processed 22/07/2023 3662043263 Amarnath .. FINO PAYMENTS BANK LTD(608001)
68 RATANPURA UP-56-007-006-001/1395
(BELAUJHA) 		3156007000NRG24190720230240547 19/07/2023 URMILA DEVI 3156007WL012484 URMILA DEVI 00468 UBIN0570311 1380 1380 Processed 22/07/2023 3662043268 URMILA DEVI W/O BECHU UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-006-001/1442
(BELAUJHA) 		3156007000NRG24190720230240551 19/07/2023 ANIL 3156007WL012485 ANIL 00468 UBIN0570311 1380 1380 Processed 22/07/2023 3662043275 ANIL KUMAR UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-006-001/210
(BELAUJHA) 		3156007000NRG24190720230240553 19/07/2023 LALMUNI 3156007WL012485 LALMUNI 00468 UBIN0570311 1380 1380 Processed 22/07/2023 3662043270 LALMUNI DEVI W/O JHABAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-011-001/477
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240719 19/07/2023 Reeta Devi 3156007WL012497 Reeta Devi 00468 UBIN0570311 1610 1610 Processed 22/07/2023 3662043267 REETA WO BHOLANATH UNION BANK OF INDIA(508500)
72 RATANPURA UP-56-007-011-001/708
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240720 19/07/2023 BINU 3156007WL012497 BINU 00468 UBIN0570311 1610 1610 Processed 22/07/2023 3662043272 BEENU MAURYA UNION BANK OF INDIA(508500)
73 RATANPURA UP-56-007-011-001/714
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240714 19/07/2023 SANTOSH KUMAR 3156007WL012496 SANTOSH KUMAR 00468 UBIN0570311 1150 1150 Processed 22/07/2023 3662043273 MR SANTOSH KUMAR GOND STATE BANK OF INDIA(508548)
74 RATANPURA UP-56-007-011-001/722
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240711 19/07/2023 PRATIBHA 3156007WL012495 PRATIBHA 00468 UBIN0570311 1150 1150 Processed 22/07/2023 3662043271 PRATIBHA VERMA UNION BANK OF INDIA(508500)
SubTotal 15870 15870
75 RATANPURA UP-56-007-011-001/184-A
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240712 19/07/2023 ISARAWATI 3156007WL012496 ISARAWATI 00468 UBIN0573302 1150 1150 Processed 22/07/2023 3662043277 ISRAWATI DEVI UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-011-001/318
(CHHICHHOR KARAUDI) 		3156007000NRG24190720230240713 19/07/2023 ambuj 3156007WL012496 ambuj 00468 UBIN0573302 1150 1150 Processed 22/07/2023 3662043276 AMBUJ MAURYA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190723APB_FTO_647995 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1380
2 RATANPURA UP3156007_190723APB_FTO_647995 Baroda U.P. Bank BARB0BUPGBX Belaujha 9890
3 RATANPURA UP3156007_190723APB_FTO_647995 Baroda U.P. Bank BARB0BUPGBX BELLAUHA 1380
4 RATANPURA UP3156007_190723APB_FTO_647995 Baroda U.P. Bank BARB0BUPGBX Ratanpura 6670
5 RATANPURA UP3156007_190723APB_FTO_647995 Central Bank Of India CBIN0281835 RATANPURA 8050
6 RATANPURA UP3156007_190723APB_FTO_647995 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 24840
7 RATANPURA UP3156007_190723APB_FTO_647995 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 4140
8 RATANPURA UP3156007_190723APB_FTO_647995 State Bank of India SBIN0015147 RATANPURA 1150
9 RATANPURA UP3156007_190723APB_FTO_647995 UNION BANK OF INDIA UBIN0567621 RATANPURA 10810
10 RATANPURA UP3156007_190723APB_FTO_647995 UNION BANK OF INDIA UBIN0570311 BILAUJHA 15870
11 RATANPURA UP3156007_190723APB_FTO_647995 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2300

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