Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_161023APB_FTO_1103616
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-56-007-021-001/126
(ISHAKPUR) 		3156007000NRG24161020230305405 16/10/2023 SARITA 3156007WL020908 SARITA 00045 BARB0MAUNAT 3220 3220 Processed 13/11/2023 7457577215 SARITA DEVI BANK OF BARODA(606985)
2 RATANPURA UP-56-007-021-001/225
(ISHAKPUR) 		3156007000NRG24161020230305408 16/10/2023 Kusami Devi 3156007WL020908 Kusami Devi 00045 BARB0MAUNAT 3220 3220 Processed 13/11/2023 7457577265 KUSAMI BANK OF BARODA(606985)
SubTotal 6440 6440
3 RATANPURA UP-56-007-054-001/57
(PINDOHRI) 		3156007000NRG24161020230305579 16/10/2023 AMBIKA 3156007WL020954 AMBIKA 00045 BARB0MIRZAH 3220 3220 Processed 13/11/2023 7457577213 AMBIKA RAM BANK OF BARODA(606985)
4 RATANPURA UP-56-007-054-001/57
(PINDOHRI) 		3156007000NRG24161020230305578 16/10/2023 MANGRI 3156007WL020954 MANGRI 00045 BARB0MIRZAH 3220 3220 Processed 13/11/2023 7457577214 MANGARI DEVI BANK OF BARODA(606985)
5 RATANPURA UP-56-007-054-001/623
(PINDOHRI) 		3156007000NRG24161020230305582 16/10/2023 MAYA DEVI 3156007WL020955 MAYA DEVI 00045 BARB0MIRZAH 3220 3220 Processed 13/11/2023 7457577266 MAYA DEVI INDUSIND BANK(607189)
SubTotal 9660 9660
6 RATANPURA UP-56-007-006-001/1016
(BELAUJHA) 		3156007000NRG24161020230305196 16/10/2023 LILWA DEVI 3156007WL020861 LILWA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577245 LEELAVA DEVI UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-006-001/1226
(BELAUJHA) 		3156007000NRG24161020230305204 16/10/2023 Shitabi 3156007WL020863 Shitabi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577190 SHITABI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-006-001/132
(BELAUJHA) 		3156007000NRG24161020230305205 16/10/2023 GULAB 3156007WL020863 GULAB 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577202 GULAB CHAND S/O CHANDRADEV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-006-001/378
(BELAUJHA) 		3156007000NRG24161020230305198 16/10/2023 MANJU 3156007WL020861 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577199 MANJOO RAJBHAR SO NATHA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-011-001/91
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305234 16/10/2023 Sugrive 3156007WL020867 Sugrive 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577201 SUGREEV S/O RAM JANAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-014-001/164
(DHAICHA) 		3156007000NRG24161020230305345 16/10/2023 PARSURAM 3156007WL020898 PARSURAM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577244 PARASHURAM RAJBHAR UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-014-001/36
(DHAICHA) 		3156007000NRG24161020230305362 16/10/2023 SHANTI 3156007WL020904 SHANTI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577204 SHANTI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-014-001/425
(DHAICHA) 		3156007000NRG24161020230305363 16/10/2023 Manju 3156007WL020904 Manju 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577239 MANJU UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-014-001/577
(DHAICHA) 		3156007000NRG24161020230305348 16/10/2023 NIRMA DEVI 3156007WL020898 NIRMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577249 NIRMA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-014-001/586
(DHAICHA) 		3156007000NRG24161020230305349 16/10/2023 CHANDA DEVI 3156007WL020898 CHANDA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577252 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-014-001/591
(DHAICHA) 		3156007000NRG24161020230305350 16/10/2023 LILAWATI DEVI 3156007WL020898 LILAWATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577238 LILAWATI DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-021-001/212
(ISHAKPUR) 		3156007000NRG24161020230305407 16/10/2023 DURGVIJAY 3156007WL020908 DURGVIJAY 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577192 DURGVIJAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-021-001/67
(ISHAKPUR) 		3156007000NRG24161020230305456 16/10/2023 HARIVIJAY 3156007WL020920 HARIVIJAY 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577282 HARI VIJAY S O RAMAY BANK OF BARODA(606985)
19 RATANPURA UP-56-007-021-001/81
(ISHAKPUR) 		3156007000NRG24161020230305539 16/10/2023 BAURAGI 3156007WL020942 BAURAGI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577264 BAIRAGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-049-001/57
(NASIRABAD KHURD) 		3156007000NRG24161020230305564 16/10/2023 DAROGA 3156007WL020951 DAROGA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577285 DAROGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATANPURA UP-56-007-049-001/83
(NASIRABAD KHURD) 		3156007000NRG24161020230305566 16/10/2023 BIRABAL 3156007WL020951 BIRABAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577247 VEERBAL SO RAMCHANAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-052-001/198
(PARMANAND PATTI) 		3156007000NRG24161020230305572 16/10/2023 REENA 3156007WL020953 REENA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577237 REEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-052-001/354
(PARMANAND PATTI) 		3156007000NRG24161020230305574 16/10/2023 SANJAY 3156007WL020953 SANJAY 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577236 Mr. SANJAY KUMAR S/O PAKHANDI RAM CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-054-001/34
(PINDOHRI) 		3156007000NRG24161020230305576 16/10/2023 GUDDI DEVI 3156007WL020954 GUDDI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577251 GUDDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-054-001/38
(PINDOHRI) 		3156007000NRG24161020230305580 16/10/2023 INDU 3156007WL020955 INDU 00059 BARB0BUPGBX 3220 3220 Rejected 13/11/2023 7457577175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RATANPURA UP-56-007-054-001/650
(PINDOHRI) 		3156007000NRG24161020230305583 16/10/2023 SUDAMIYA 3156007WL020955 SUDAMIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577267 SUDAMIYA BANK OF BARODA(606985)
27 RATANPURA UP-56-007-061-001/186
(SAHUPUR) 		3156007000NRG24161020230305589 16/10/2023 Deenanath 3156007WL020958 Deenanath 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577277 Mrs. NILAM GOND . CENTRAL BANK OF INDIA(607115)
28 RATANPURA UP-56-007-061-001/203
(SAHUPUR) 		3156007000NRG24161020230305590 16/10/2023 Radheshyam 3156007WL020958 Radheshyam 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577198 MR AATMA SHANKAR SINGH STATE BANK OF INDIA(508548)
29 RATANPURA UP-56-007-061-001/227
(SAHUPUR) 		3156007000NRG24161020230305591 16/10/2023 ANGAD 3156007WL020958 ANGAD 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577276 ANGAD SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-061-001/241
(SAHUPUR) 		3156007000NRG24161020230305595 16/10/2023 DURGAVATI 3156007WL020959 DURGAVATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577278 DURGAWATI WO JIUT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-061-001/391
(SAHUPUR) 		3156007000NRG24161020230305593 16/10/2023 REETA 3156007WL020958 REETA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577250 Reeta .. FINO PAYMENTS BANK LTD(608001)
32 RATANPURA UP-56-007-061-001/418
(SAHUPUR) 		3156007000NRG24161020230305598 16/10/2023 BHARAT BASPHOR 3156007WL020959 BHARAT BASPHOR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577216 BHART BASPHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-061-001/418
(SAHUPUR) 		3156007000NRG24161020230305597 16/10/2023 Kunti Devi 3156007WL020959 Kunti Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577240 KUNTI DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-064-001/76
(SEHABARPUR) 		3156007000NRG24161020230305600 16/10/2023 SUBASH 3156007WL020961 SUBASH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577191 Mr. SUBASH . CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-064-001/96
(SEHABARPUR) 		3156007000NRG24161020230305603 16/10/2023 JATEN 3156007WL020961 JATEN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577193 JITAN SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-066-001/275
(TARVADEEH) 		3156007000NRG24161020230305605 16/10/2023 ANITA 3156007WL020962 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577234 MRS ASHA STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-066-001/275
(TARVADEEH) 		3156007000NRG24161020230305604 16/10/2023 RAMU 3156007WL020962 RAMU 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457577273 RAMU SO LT. MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 103040 103040
38 RATANPURA UP-56-007-030-001/35-A
(KARAUT) 		3156007000NRG24161020230305543 16/10/2023 RAMESH 3156007WL020944 RAMESH 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577181 RAMESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RATANPURA UP-56-007-042-001/1
(MEUDIKALA) 		3156007000NRG24161020230305549 16/10/2023 VIRENDRA 3156007WL020947 VIRENDRA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577179 Mr. VIRENDRA S/O LATE CENTRAL BANK OF INDIA(607115)
40 RATANPURA UP-56-007-042-001/250
(MEUDIKALA) 		3156007000NRG24161020230305550 16/10/2023 PRAMCHAND 3156007WL020947 PRAMCHAND 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577177 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
41 RATANPURA UP-56-007-042-001/250
(MEUDIKALA) 		3156007000NRG24161020230305551 16/10/2023 Tetari Devi 3156007WL020947 Tetari Devi 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577178 Mrs. TETARI DEVI . CENTRAL BANK OF INDIA(607115)
42 RATANPURA UP-56-007-042-001/298
(MEUDIKALA) 		3156007000NRG24161020230305552 16/10/2023 BALIKA 3156007WL020947 BALIKA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577188 MRS BALIKA BALIKA STATE BANK OF INDIA(508548)
43 RATANPURA UP-56-007-045-001/155-A
(MUBARAKPUR) 		3156007000NRG24161020230305558 16/10/2023 RAJ KUMAR 3156007WL020950 RAJ KUMAR 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577187 RAJ KUMAR UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-045-001/32
(MUBARAKPUR) 		3156007000NRG24161020230305559 16/10/2023 RAMASHRAYA 3156007WL020950 RAMASHRAYA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577189 Mr. RAMASHRAYA RAJBHAR & Mrs. AMALI DEVI CENTRAL BANK OF INDIA(607115)
45 RATANPURA UP-56-007-045-001/32
(MUBARAKPUR) 		3156007000NRG24161020230305560 16/10/2023 RAMLI 3156007WL020950 RAMLI 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577284 AMALI WO RAMASHRAY UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-049-001/235
(NASIRABAD KHURD) 		3156007000NRG24161020230305563 16/10/2023 BABBAN 3156007WL020951 BABBAN 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7457577180 BABBAN RAJBHAR S/O CENTRAL BANK OF INDIA(607115)
47 RATANPURA UP-56-007-049-001/84
(NASIRABAD KHURD) 		3156007000NRG24161020230305567 16/10/2023 DHANNAJAY 3156007WL020951 DHANNAJAY 00089 CBIN0281835 2990 2990 Processed 13/11/2023 7457577176 DHANJAY RAJBHAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 31970 31970
48 RATANPURA UP-56-007-021-001/67
(ISHAKPUR) 		3156007000NRG24161020230305457 16/10/2023 RAMAYAN 3156007WL020920 RAMAYAN 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577207 RAMAYAN SO HARICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RATANPURA UP-56-007-023-001/353
(ITAURA) 		3156007000NRG24161020230305540 16/10/2023 SHRI RAM 3156007WL020943 SHRI RAM 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577185 MR SHREERAM RAM STATE BANK OF INDIA(508548)
50 RATANPURA UP-56-007-023-001/89
(ITAURA) 		3156007000NRG24161020230305541 16/10/2023 SUNIL 3156007WL020943 SUNIL 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577184 MR SUNIL XXX STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-044-001/100
(MOLANAPUR) 		3156007000NRG24161020230305555 16/10/2023 jitendra 3156007WL020949 jitendra 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577182 Mr. JITENDRA RAM CENTRAL BANK OF INDIA(607115)
52 RATANPURA UP-56-007-051-001/50
(PAHSA) 		3156007000NRG24161020230305570 16/10/2023 SESHNATH 3156007WL020952 SESHNATH 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577186 SESHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 RATANPURA UP-56-007-052-001/198
(PARMANAND PATTI) 		3156007000NRG24161020230305573 16/10/2023 UMESH KUMAR 3156007WL020953 UMESH KUMAR 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7457577183 Mr. UMESH S/O LATE RAMKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
54 RATANPURA UP-56-007-006-001/498
(BELAUJHA) 		3156007000NRG24161020230305201 16/10/2023 NIYAJ AHAMAD 3156007WL020862 NIYAJ AHAMAD 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577274 NIYAZ AHMAD ANSARI SO JIAUL HASAN ANSAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RATANPURA UP-56-007-006-001/596
(BELAUJHA) 		3156007000NRG24161020230305207 16/10/2023 SHANTI DEVI 3156007WL020863 SHANTI DEVI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577272 SHANTI DEVI WO SANJAY UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-009-001/57
(CHAKARA) 		3156007000NRG24161020230305229 16/10/2023 SRIKISUN 3156007WL020866 SRIKISUN 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577203 SHRIKISUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RATANPURA UP-56-007-011-001/91
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305233 16/10/2023 RAMJANAM 3156007WL020867 RAMJANAM 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577200 RAM JANAM UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-014-001/165
(DHAICHA) 		3156007000NRG24161020230305360 16/10/2023 JAMUNI 3156007WL020904 JAMUNI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577268 JAMUNI UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-014-001/208
(DHAICHA) 		3156007000NRG24161020230305361 16/10/2023 MAHADHAR 3156007WL020904 MAHADHAR 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577287 RAMADHAR UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-021-001/126
(ISHAKPUR) 		3156007000NRG24161020230305404 16/10/2023 GUDDU 3156007WL020908 GUDDU 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577279 GUDDU SO CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RATANPURA UP-56-007-021-001/145
(ISHAKPUR) 		3156007000NRG24161020230305454 16/10/2023 ASHA 3156007WL020920 ASHA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577195 ASHA DEVI WO KANHAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RATANPURA UP-56-007-021-001/188
(ISHAKPUR) 		3156007000NRG24161020230305406 16/10/2023 RANJEET 3156007WL020908 RANJEET 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577241 RANJIT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 RATANPURA UP-56-007-021-001/69
(ISHAKPUR) 		3156007000NRG24161020230305458 16/10/2023 PRABHAKAR 3156007WL020920 PRABHAKAR 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577280 PRABHAKER SO SURESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 RATANPURA UP-56-007-030-001/231
(KARAUT) 		3156007000NRG24161020230305542 16/10/2023 RUGADI 3156007WL020944 RUGADI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577194 RUGADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RATANPURA UP-56-007-034-001/84
(LASRA) 		3156007000NRG24161020230305546 16/10/2023 HARINDRA 3156007WL020945 HARINDRA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577205 MR HARINDRA X STATE BANK OF INDIA(508548)
66 RATANPURA UP-56-007-037-001/8
(MAHKHANA) 		3156007000NRG24161020230305548 16/10/2023 SHILA 3156007WL020946 SHILA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577281 SHILA DEVI W/O JAIPRAKASH &JAI PRAKASH R UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-054-001/241
(PINDOHRI) 		3156007000NRG24161020230305575 16/10/2023 DEWANTI 3156007WL020954 DEWANTI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577269 FOOL CHAND SO SAWAROO UNION BANK OF INDIA(508500)
68 RATANPURA UP-56-007-054-001/42
(PINDOHRI) 		3156007000NRG24161020230305577 16/10/2023 SURENDRA 3156007WL020954 SURENDRA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577270 SURENDRA KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 RATANPURA UP-56-007-060-002/64
(SAHUARI) 		3156007000NRG24161020230305599 16/10/2023 PRADEEP 3156007WL020960 PRADEEP 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577271 PRADIP KUMAR UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-061-001/143
(SAHUPUR) 		3156007000NRG24161020230305594 16/10/2023 ABINASH 3156007WL020959 ABINASH 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577197 AVINASH S/O RAMMURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-061-001/25
(SAHUPUR) 		3156007000NRG24161020230305596 16/10/2023 SHREE NARAYAN 3156007WL020959 SHREE NARAYAN 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577196 MR SHRI NARAYAN MAURYA STATE BANK OF INDIA(508548)
72 RATANPURA UP-56-007-061-001/330
(SAHUPUR) 		3156007000NRG24161020230305592 16/10/2023 RAJMATI 3156007WL020958 RAJMATI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577235 RAJMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 RATANPURA UP-56-007-066-001/367
(TARVADEEH) 		3156007000NRG24161020230305606 16/10/2023 CHANDRABHAN 3156007WL020962 CHANDRABHAN 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577286 CHANDRA BHAN CHAUHAN S O LATE MAHESH CH BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 RATANPURA UP-56-007-067-001/157
(VIBHOULI) 		3156007000NRG24161020230305609 16/10/2023 GIRISH 3156007WL020963 GIRISH 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577275 MR GIRISH KUMAR G STATE BANK OF INDIA(508548)
SubTotal 67620 67620
75 RATANPURA UP-56-007-030-001/506
(KARAUT) 		3156007000NRG24161020230305544 16/10/2023 CHANDA 3156007WL020944 CHANDA 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7457577206 CHANDA UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-034-001/84
(LASRA) 		3156007000NRG24161020230305547 16/10/2023 MEERA DEVI 3156007WL020945 MEERA DEVI 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7457577209 MRS MIRA I STATE BANK OF INDIA(508548)
SubTotal 6440 6440
77 RATANPURA UP-56-007-042-001/48
(MEUDIKALA) 		3156007000NRG24161020230305553 16/10/2023 SUNIL 3156007WL020947 SUNIL 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577246 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 RATANPURA UP-56-007-049-001/57
(NASIRABAD KHURD) 		3156007000NRG24161020230305565 16/10/2023 AMALI 3156007WL020951 AMALI 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577283 AMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 RATANPURA UP-56-007-051-001/442-A
(PAHSA) 		3156007000NRG24161020230305569 16/10/2023 RAMPRAWESH RAJBHAR 3156007WL020952 RAMPRAWESH RAJBHAR 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577243 RAMPRWESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 RATANPURA UP-56-007-051-001/442-A
(PAHSA) 		3156007000NRG24161020230305568 16/10/2023 SIMA 3156007WL020952 SIMA 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577248 SIMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 RATANPURA UP-56-007-051-001/502-A
(PAHSA) 		3156007000NRG24161020230305571 16/10/2023 MANSHA DEVI 3156007WL020952 MANSHA DEVI 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457577242 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
82 RATANPURA UP-56-007-054-001/501
(PINDOHRI) 		3156007000NRG24161020230305581 16/10/2023 SUNITA 3156007WL020955 SUNITA 00468 UBIN0534722 3220 3220 Processed 13/11/2023 7457577208 SUNITA D/O DUKHI RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
83 RATANPURA UP-56-007-014-001/461
(DHAICHA) 		3156007000NRG24161020230305346 16/10/2023 Lakshmina 3156007WL020898 Lakshmina 00468 UBIN0543209 3220 3220 Processed 13/11/2023 7457577212 LAKSHMINA UNION BANK OF INDIA(508500)
84 RATANPURA UP-56-007-014-001/567
(DHAICHA) 		3156007000NRG24161020230305347 16/10/2023 KAMLI 3156007WL020898 KAMLI 00468 UBIN0543209 3220 3220 Processed 13/11/2023 7457577211 KAMLI UNION BANK OF INDIA(508500)
85 RATANPURA UP-56-007-014-001/594
(DHAICHA) 		3156007000NRG24161020230305243 16/10/2023 URMILA 3156007WL020870 URMILA 00468 UBIN0543209 3220 3220 Processed 13/11/2023 7457577210 URMILA WO RAMASHISH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
86 RATANPURA UP-56-007-021-001/1
(ISHAKPUR) 		3156007000NRG24161020230305453 16/10/2023 ramaashary 3156007WL020920 ramaashary 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577225 RAMASHRAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 RATANPURA UP-56-007-021-001/245
(ISHAKPUR) 		3156007000NRG24161020230305455 16/10/2023 Champa 3156007WL020920 Champa 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577218 Champa .. FINO PAYMENTS BANK LTD(608001)
88 RATANPURA UP-56-007-021-001/43
(ISHAKPUR) 		3156007000NRG24161020230305538 16/10/2023 BALMUKUND 3156007WL020942 BALMUKUND 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577263 BALMUKUND S/O KEERAT RAM UNION BANK OF INDIA(508500)
89 RATANPURA UP-56-007-030-001/580
(KARAUT) 		3156007000NRG24161020230305545 16/10/2023 CHAMPA 3156007WL020944 CHAMPA 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577261 CHAMPA DEVI WO PINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 RATANPURA UP-56-007-043-002/283
(MOHAMMADPUR BARHIYA) 		3156007000NRG24161020230305554 16/10/2023 Shambhu Rajbhar 3156007WL020948 Shambhu Rajbhar 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577221 SHAMBHU RAJBHAR S/O BABULAL RAJBHAR UNION BANK OF INDIA(508500)
91 RATANPURA UP-56-007-045-001/155-A
(MUBARAKPUR) 		3156007000NRG24161020230305557 16/10/2023 MEERA RAJBHAR 3156007WL020950 MEERA RAJBHAR 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577226 MEERA RAJBHAR UNION BANK OF INDIA(508500)
92 RATANPURA UP-56-007-045-001/155-A
(MUBARAKPUR) 		3156007000NRG24161020230305556 16/10/2023 RAMNATH 3156007WL020950 RAMNATH 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577224 RAMNATH UNION BANK OF INDIA(508500)
93 RATANPURA UP-56-007-045-001/443
(MUBARAKPUR) 		3156007000NRG24161020230305561 16/10/2023 KIRAN 3156007WL020950 KIRAN 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577260 KIRAN DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-045-001/77
(MUBARAKPUR) 		3156007000NRG24161020230305562 16/10/2023 SAMMU 3156007WL020950 SAMMU 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577262 SHAMBHU S/O SUBEDAR UNION BANK OF INDIA(508500)
95 RATANPURA UP-56-007-055-001/1226
(PIPARSATH) 		3156007000NRG24161020230305033 16/10/2023 SHIMLA 3156007WL020823 SHIMLA 00468 UBIN0567621 690 690 Processed 13/11/2023 7457577220 MISS SHIMLA I STATE BANK OF INDIA(508548)
96 RATANPURA UP-56-007-055-001/1226
(PIPARSATH) 		3156007000NRG24161020230305034 16/10/2023 SHIVNARAYAN YADAV 3156007WL020823 SHIVNARAYAN YADAV 00468 UBIN0567621 460 460 Processed 13/11/2023 7457577219 SHIVNARAYAN YADAV UNION BANK OF INDIA(508500)
97 RATANPURA UP-56-007-059-001/311
(RATOHI) 		3156007000NRG24161020230305588 16/10/2023 RAMPRAVESH 3156007WL020957 RAMPRAVESH 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577217 RAMPRAVESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 RATANPURA UP-56-007-064-001/76
(SEHABARPUR) 		3156007000NRG24161020230305601 16/10/2023 GOLU 3156007WL020961 GOLU 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577223 GOLU UNION BANK OF INDIA(508500)
99 RATANPURA UP-56-007-064-001/76
(SEHABARPUR) 		3156007000NRG24161020230305602 16/10/2023 KAMLESH KUMAR 3156007WL020961 KAMLESH KUMAR 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7457577222 SHAILES . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39790 39790
100 RATANPURA UP-56-007-006-001/1068
(BELAUJHA) 		3156007000NRG24161020230305197 16/10/2023 DURGAWATI 3156007WL020861 DURGAWATI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577232 DURGAVTI DEVI UNION BANK OF INDIA(508500)
101 RATANPURA UP-56-007-006-001/1431
(BELAUJHA) 		3156007000NRG24161020230305200 16/10/2023 SANGEETA 3156007WL020862 SANGEETA 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577228 SANGITA WO CHANDAN UNION BANK OF INDIA(508500)
102 RATANPURA UP-56-007-006-001/20-A
(BELAUJHA) 		3156007000NRG24161020230305206 16/10/2023 Ramnaresh Bharti 3156007WL020863 Ramnaresh Bharti 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577253 RAMNARESH BHARTI BANK OF BARODA(606985)
103 RATANPURA UP-56-007-006-001/785
(BELAUJHA) 		3156007000NRG24161020230305199 16/10/2023 ABHIMANYU CHAUHAN 3156007WL020861 ABHIMANYU CHAUHAN 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577259 ABHIMANYU S/O LATE CHANDRIKA UNION BANK OF INDIA(508500)
104 RATANPURA UP-56-007-006-001/884
(BELAUJHA) 		3156007000NRG24161020230305208 16/10/2023 LALI 3156007WL020864 LALI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577229 Lali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 RATANPURA UP-56-007-006-001/920
(BELAUJHA) 		3156007000NRG24161020230305202 16/10/2023 BINDU 3156007WL020862 BINDU 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577256 VINDU DEVI WO VIRENDRA UNION BANK OF INDIA(508500)
106 RATANPURA UP-56-007-006-001/974
(BELAUJHA) 		3156007000NRG24161020230305203 16/10/2023 VISHAKETU 3156007WL020862 VISHAKETU 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577230 BRISHAKETU SHARMA SO ACHCHELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 RATANPURA UP-56-007-011-001/459
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305235 16/10/2023 sugyanti 3156007WL020868 sugyanti 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577257 MRS SUGYATI DEVI STATE BANK OF INDIA(508548)
108 RATANPURA UP-56-007-011-001/485
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305230 16/10/2023 GIRIJA 3156007WL020867 GIRIJA 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577227 PUNAM GUPTA WO DHIRAJ KUMAR GUPTA UNION BANK OF INDIA(508500)
109 RATANPURA UP-56-007-011-001/510
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305231 16/10/2023 RAMBHA 3156007WL020867 RAMBHA 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577258 RAMBHA DEVI WO NARESH UNION BANK OF INDIA(508500)
110 RATANPURA UP-56-007-011-001/651
(CHHICHHOR KARAUDI) 		3156007000NRG24161020230305232 16/10/2023 KUSUM DEVI 3156007WL020867 KUSUM DEVI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577254 KUSHUM DEVI UNION BANK OF INDIA(508500)
111 RATANPURA UP-56-007-066-001/367
(TARVADEEH) 		3156007000NRG24161020230305607 16/10/2023 KAMLA 3156007WL020962 KAMLA 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577255 KAMLA DEVI WO CHANDRABHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 RATANPURA UP-56-007-066-001/494
(TARVADEEH) 		3156007000NRG24161020230305608 16/10/2023 PARVATI 3156007WL020962 PARVATI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577233 PARVATI UNION BANK OF INDIA(508500)
113 RATANPURA UP-56-007-067-001/222
(VIBHOULI) 		3156007000NRG24161020230305610 16/10/2023 MANJU 3156007WL020963 MANJU 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7457577231 MANJU W/O MUNNA UNION BANK OF INDIA(508500)
SubTotal 45080 45080
Total 358340 358340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_161023APB_FTO_1103616 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 6440
2 RATANPURA UP3156007_161023APB_FTO_1103616 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 9660
3 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Belaujha 22540
4 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Chakra 9660
5 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Haldharpur 16100
6 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
7 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
8 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Piparsath 32200
9 RATANPURA UP3156007_161023APB_FTO_1103616 Baroda U.P. Bank BARB0BUPGBX Ratanpura 16100
10 RATANPURA UP3156007_161023APB_FTO_1103616 Central Bank Of India CBIN0281835 RATANPURA 31970
11 RATANPURA UP3156007_161023APB_FTO_1103616 Central Bank Of India CBIN0282937 ARDAUNA 19320
12 RATANPURA UP3156007_161023APB_FTO_1103616 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 16100
13 RATANPURA UP3156007_161023APB_FTO_1103616 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 6440
14 RATANPURA UP3156007_161023APB_FTO_1103616 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 9660
15 RATANPURA UP3156007_161023APB_FTO_1103616 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 16100
16 RATANPURA UP3156007_161023APB_FTO_1103616 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 19320
17 RATANPURA UP3156007_161023APB_FTO_1103616 State Bank of India SBIN0015147 RATANPURA 6440
18 RATANPURA UP3156007_161023APB_FTO_1103616 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 16100
19 RATANPURA UP3156007_161023APB_FTO_1103616 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3220
20 RATANPURA UP3156007_161023APB_FTO_1103616 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 9660
21 RATANPURA UP3156007_161023APB_FTO_1103616 UNION BANK OF INDIA UBIN0567621 RATANPURA 39790
22 RATANPURA UP3156007_161023APB_FTO_1103616 UNION BANK OF INDIA UBIN0570311 BILAUJHA 45080

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