Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_010923APB_FTO_916502
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-56-005-028-001/569
(HILASA KODARA) 		3156005000NRG24310820230282924 01/09/2023 SUMITRA 3156005WL016405 SUMITRA 00045 BARB0KOPABS 3220 3220 Processed 11/11/2023 7422837994 SUMINTRA DEVI WO LALU GUPTA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-002-001/1021
(ALI NAGAR) 		3156005000NRG24310820230282901 01/09/2023 Suchani 3156005WL016397 Suchani 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838045 SUCHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-002-001/1022
(ALI NAGAR) 		3156005000NRG24310820230282902 01/09/2023 Reena 3156005WL016397 Reena 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838046 REENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-002-001/553
(ALI NAGAR) 		3156005000NRG24310820230282903 01/09/2023 ramasish 3156005WL016397 ramasish 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838042 RAMASHISH MAURYA S/O LT RAMAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-002-001/992
(ALI NAGAR) 		3156005000NRG24310820230282906 01/09/2023 LILAWATI 3156005WL016397 LILAWATI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838047 MRS LILAWTI DEVI STATE BANK OF INDIA(508548)
6 KOPAGANJ UP-56-005-008-001/489
(BHARTHIYA KADIPUR) 		3156005000NRG24310820230282911 01/09/2023 DHANMINA 3156005WL016400 DHANMINA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838040 DHANMINA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-012-001/504
(CHORPA KALA) 		3156005000NRG24310820230282912 01/09/2023 KAUSHILYA 3156005WL016401 KAUSHILYA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838044 KAUSHILYA W O AKHILESH MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-023-001/446
(GARTHAULI) 		3156005000NRG24310820230282917 01/09/2023 LALITA 3156005WL016404 LALITA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838043 LALITA W/O HAWALDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-023-001/457
(GARTHAULI) 		3156005000NRG24300820230282895 01/09/2023 CHANDRA 3156005WL016395 CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 11/11/2023 7422838041 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-028-001/275
(HILASA KODARA) 		3156005000NRG24310820230282926 01/09/2023 KOSHILA 3156005WL016406 KOSHILA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838016 KAUSHILYA W/O RAVINDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-028-001/363
(HILASA KODARA) 		3156005000NRG24310820230282920 01/09/2023 JAIHIND 3156005WL016405 JAIHIND 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838050 JAI HIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-028-001/363
(HILASA KODARA) 		3156005000NRG24310820230282921 01/09/2023 VIDYAWATI 3156005WL016405 VIDYAWATI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838049 VIDYAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-028-001/471
(HILASA KODARA) 		3156005000NRG24310820230282922 01/09/2023 RANJU 3156005WL016405 RANJU 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838017 RANJOO DEVI W/O SHYAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-028-001/86
(HILASA KODARA) 		3156005000NRG24310820230282925 01/09/2023 CHANDAN 3156005WL016405 CHANDAN 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838015 CHANDAN CHAUHAN UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-028-002/643
(HILASA KODARA) 		3156005000NRG24310820230282929 01/09/2023 RENU 3156005WL016406 RENU 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838051 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-028-002/644
(HILASA KODARA) 		3156005000NRG24310820230282930 01/09/2023 Reena 3156005WL016406 Reena 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838048 REENA W/O RAM DARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-030-001/139
(JAHANIYAPUR) 		3156005000NRG24310820230282932 01/09/2023 RAGHURAI 3156005WL016407 RAGHURAI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838014 RAGHURAI RAJBHAR SO SIRPAT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-031-001/567
(JAIRAM GARH) 		3156005000NRG24310820230282899 01/09/2023 MEENA 3156005WL016396 MEENA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838020 MEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-039-001/100
(KOIRIYAPAR) 		3156005000NRG24310820230282934 01/09/2023 KUNTI 3156005WL016408 KUNTI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838019 KUNTI DEVI W/O BANSHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-039-001/100
(KOIRIYAPAR) 		3156005000NRG24310820230282933 01/09/2023 VANSHRAJ 3156005WL016408 VANSHRAJ 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838018 BANS RAJ CHAUHAN S/O SHRI PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-039-001/806
(KOIRIYAPAR) 		3156005000NRG24310820230282937 01/09/2023 HAMINDRA 3156005WL016409 HAMINDRA 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7422838064 MR HAMINDRA CHAUHAN STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-046-001/104
(LILARI BHARAULI) 		3156005000NRG24310820230282958 01/09/2023 GYANMATI 3156005WL016414 GYANMATI 00059 BARB0BUPGBX 2530 2530 Processed 11/11/2023 7422838032 GYANI DEVI W/O RAMPYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-046-001/104
(LILARI BHARAULI) 		3156005000NRG24310820230282959 01/09/2023 RAMPYARE 3156005WL016414 RAMPYARE 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838023 RAM PYARE & MRS. GYANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-046-001/109
(LILARI BHARAULI) 		3156005000NRG24310820230282960 01/09/2023 RASMUNA 3156005WL016414 RASMUNA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838024 RASMUNA UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-046-001/113
(LILARI BHARAULI) 		3156005000NRG24310820230282961 01/09/2023 RAJMANGAL 3156005WL016414 RAJMANGAL 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838033 RAJMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPAGANJ UP-56-005-046-001/130
(LILARI BHARAULI) 		3156005000NRG24310820230282965 01/09/2023 ASHA 3156005WL016415 ASHA 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7422838035 ASHA DEVI W/O RAM SINGHASAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-046-001/166
(LILARI BHARAULI) 		3156005000NRG24310820230282972 01/09/2023 SHUSEWLA DEVI 3156005WL016416 SHUSEWLA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7422838034 SUSHILA DEVI W/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-046-001/177
(LILARI BHARAULI) 		3156005000NRG24310820230282967 01/09/2023 VIRENDRA 3156005WL016415 VIRENDRA 00059 BARB0BUPGBX 2530 2530 Processed 11/11/2023 7422838037 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPAGANJ UP-56-005-046-001/189
(LILARI BHARAULI) 		3156005000NRG24310820230282968 01/09/2023 RAMBHUWAN 3156005WL016415 RAMBHUWAN 00059 BARB0BUPGBX 2530 2530 Processed 11/11/2023 7422838065 MR RAMBHUVAN XX XX STATE BANK OF INDIA(508548)
30 KOPAGANJ UP-56-005-046-001/24
(LILARI BHARAULI) 		3156005000NRG24310820230282946 01/09/2023 SHRIRAM 3156005WL016412 SHRIRAM 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838031 SRI RAM S/O SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-046-001/319
(LILARI BHARAULI) 		3156005000NRG24310820230282975 01/09/2023 ANITA 3156005WL016416 ANITA 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7422838038 ANITA DEVI WO HARIRAM UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-046-001/319
(LILARI BHARAULI) 		3156005000NRG24310820230282974 01/09/2023 hareram 3156005WL016416 hareram 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7422838026 HARIRAM S/O RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-046-001/321
(LILARI BHARAULI) 		3156005000NRG24310820230282952 01/09/2023 GULAB 3156005WL016413 GULAB 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838028 GULAB S/O DEEPAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-046-001/37
(LILARI BHARAULI) 		3156005000NRG24310820230282962 01/09/2023 ASHA 3156005WL016414 ASHA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838039 ASHA DEVI W/O MOTI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-046-001/382
(LILARI BHARAULI) 		3156005000NRG24310820230282947 01/09/2023 RAMNIWASH 3156005WL016412 RAMNIWASH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838025 RAM NIWAS S/O SHYAM DEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-046-001/452
(LILARI BHARAULI) 		3156005000NRG24310820230282977 01/09/2023 KESAMI 3156005WL016416 KESAMI 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7422838029 KESAMI DEVI W/O LALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-046-001/457
(LILARI BHARAULI) 		3156005000NRG24310820230282954 01/09/2023 HARINARAYAN 3156005WL016413 HARINARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838022 HARINARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-046-001/495
(LILARI BHARAULI) 		3156005000NRG24310820230282963 01/09/2023 PRADIP 3156005WL016414 PRADIP 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838027 PRADIP UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-046-001/6
(LILARI BHARAULI) 		3156005000NRG24310820230282949 01/09/2023 BRIJESH 3156005WL016412 BRIJESH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838036 BRIJESH RAJBHAR S/O SHYAMDEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-046-001/753
(LILARI BHARAULI) 		3156005000NRG24310820230282950 01/09/2023 ANJU TIWARI 3156005WL016412 ANJU TIWARI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838030 ANJU TIWARI W/O LATE LALIT NARAIN TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-046-001/760
(LILARI BHARAULI) 		3156005000NRG24310820230282956 01/09/2023 RAMBHUWAN 3156005WL016413 RAMBHUWAN 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422838021 RAMBHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 118680 118680
42 KOPAGANJ UP-56-005-046-001/401
(LILARI BHARAULI) 		3156005000NRG24310820230282948 01/09/2023 baliram 3156005WL016412 baliram 00078 CNRB0003418 3220 3220 Processed 11/11/2023 7422837993 BALIRAM CHAURASIA CANARA BANK(508532)
SubTotal 3220 3220
43 KOPAGANJ UP-56-005-046-001/389
(LILARI BHARAULI) 		3156005000NRG24310820230282969 01/09/2023 harigen 3156005WL016415 harigen 00176 IDIB000K547 2530 2530 Processed 11/11/2023 7422838061 HARIGEN S/O SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-046-001/390
(LILARI BHARAULI) 		3156005000NRG24310820230282970 01/09/2023 ramratan 3156005WL016415 ramratan 00176 IDIB000K547 3220 3220 Processed 11/11/2023 7422838013 RAMRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-046-001/696
(LILARI BHARAULI) 		3156005000NRG24310820230282964 01/09/2023 DEVANTI 3156005WL016414 DEVANTI 00176 IDIB000K547 3220 3220 Processed 11/11/2023 7422838012 MISS DEVANTI X STATE BANK OF INDIA(508548)
SubTotal 8970 8970
46 KOPAGANJ UP-56-005-003-004/773
(ALLIPUR) 		3156005000NRG24310820230282907 01/09/2023 RAJKUMAR 3156005WL016398 RAJKUMAR 00415 SBIN0001148 3220 3220 Processed 11/11/2023 7422838010 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPAGANJ UP-56-005-039-001/386
(KOIRIYAPAR) 		3156005000NRG24310820230282935 01/09/2023 SARDA 3156005WL016408 SARDA 00415 SBIN0001148 3220 3220 Processed 11/11/2023 7422838005 SARDA INDUSIND BANK(607189)
SubTotal 6440 6440
48 KOPAGANJ UP-56-005-006-001/541
(BHADASA MANOPUR) 		3156005000NRG24310820230282909 01/09/2023 RINKU RAJBHAR 3156005WL016399 RINKU RAJBHAR 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422837998 RINKU RAJBHAR UNION BANK OF INDIA(508500)
49 KOPAGANJ UP-56-005-006-001/549
(BHADASA MANOPUR) 		3156005000NRG24310820230282910 01/09/2023 CHAMPA 3156005WL016399 CHAMPA 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422837996 MRS CHAMPA XX XX STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-021-001/513-A
(FAIJULLAHPUR) 		3156005000NRG24310820230282916 01/09/2023 Shrikant Chauhan 3156005WL016403 Shrikant Chauhan 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422837992 SHRIKANT CHAUHAN SO SUKKHU CHAUHAN UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-028-001/537
(HILASA KODARA) 		3156005000NRG24310820230282923 01/09/2023 USHA 3156005WL016405 USHA 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422838004 MRS USHA X STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-044-001/594
(LAIRO BERUWAR) 		3156005000NRG24310820230282938 01/09/2023 MAMTA 3156005WL016410 MAMTA 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422838000 MAMTA W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-046-001/166
(LILARI BHARAULI) 		3156005000NRG24310820230282973 01/09/2023 INDAL 3156005WL016416 INDAL 00415 SBIN0003426 2300 2300 Processed 11/11/2023 7422838009 MR INDAL RAJBHAR STATE BANK OF INDIA(508548)
54 KOPAGANJ UP-56-005-046-001/757
(LILARI BHARAULI) 		3156005000NRG24310820230282955 01/09/2023 LALLAN 3156005WL016413 LALLAN 00415 SBIN0003426 3220 3220 Processed 11/11/2023 7422837999 MR LALLAN XX YADAV STATE BANK OF INDIA(508548)
SubTotal 21620 21620
55 KOPAGANJ UP-56-005-046-001/626
(LILARI BHARAULI) 		3156005000NRG24310820230282971 01/09/2023 vinod 3156005WL016415 vinod 00415 SBIN0012475 2530 2530 Processed 11/11/2023 7422838001 MR VINOD X STATE BANK OF INDIA(508548)
SubTotal 2530 2530
56 KOPAGANJ UP-56-005-023-001/482
(GARTHAULI) 		3156005000NRG24300820230282897 01/09/2023 ARAYAN 3156005WL016395 ARAYAN 00415 SBIN0015147 1610 1610 Processed 11/11/2023 7422838006 MR ARYAN RAJ STATE BANK OF INDIA(508548)
SubTotal 1610 1610
57 KOPAGANJ UP-56-005-002-001/989
(ALI NAGAR) 		3156005000NRG24310820230282905 01/09/2023 Jhuri Lal Chauhan 3156005WL016397 Jhuri Lal Chauhan 00415 SBIN0015207 3220 3220 Processed 11/11/2023 7422837997 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
58 KOPAGANJ UP-56-005-002-001/963
(ALI NAGAR) 		3156005000NRG24310820230282904 01/09/2023 ANITA DEVI 3156005WL016397 ANITA DEVI 00415 SBIN0015350 3220 3220 Processed 11/11/2023 7422838002 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 KOPAGANJ UP-56-005-023-001/474
(GARTHAULI) 		3156005000NRG24300820230282896 01/09/2023 saila 3156005WL016395 saila 00415 SBIN0015350 1610 1610 Processed 11/11/2023 7422838003 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
60 KOPAGANJ UP-56-005-046-001/430
(LILARI BHARAULI) 		3156005000NRG24310820230282953 01/09/2023 Indu 3156005WL016413 Indu 00468 UBIN0535982 3220 3220 Processed 11/11/2023 7422838008 INDU DEVI UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-046-001/767
(LILARI BHARAULI) 		3156005000NRG24310820230282951 01/09/2023 SUMITRA 3156005WL016412 SUMITRA 00468 UBIN0535982 3220 3220 Processed 11/11/2023 7422838007 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 6440 6440
62 KOPAGANJ UP-56-005-023-001/182
(GARTHAULI) 		3156005000NRG24300820230282894 01/09/2023 rajdev 3156005WL016395 rajdev 00468 UBIN0543381 1610 1610 Processed 11/11/2023 7422837995 RAJDEO RAM S/O FAUJDAR RAM UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-023-001/471
(GARTHAULI) 		3156005000NRG24310820230282918 01/09/2023 MANSHA 3156005WL016404 MANSHA 00468 UBIN0543381 3220 3220 Processed 11/11/2023 7422838011 MANSHA UNION BANK OF INDIA(508500)
SubTotal 4830 4830
64 KOPAGANJ UP-56-005-006-001/440-A
(BHADASA MANOPUR) 		3156005000NRG24310820230282908 01/09/2023 Dhananjay Rajbhar 3156005WL016399 Dhananjay Rajbhar 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7422838057 DHANANJAY RAJBHAR UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-028-001/227
(HILASA KODARA) 		3156005000NRG24310820230282919 01/09/2023 SUNITA 3156005WL016405 SUNITA 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7422838054 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 KOPAGANJ UP-56-005-028-002/645
(HILASA KODARA) 		3156005000NRG24310820230282931 01/09/2023 SHYAM KUWAR 3156005WL016406 SHYAM KUWAR 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7422838055 SAM KUVAR UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-031-001/529
(JAIRAM GARH) 		3156005000NRG24310820230282898 01/09/2023 RAMCHANDRA 3156005WL016396 RAMCHANDRA 00468 UBIN0569453 2760 2760 Processed 11/11/2023 7422838052 RAMCHANDRA S/O VIKRAM UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-046-001/452
(LILARI BHARAULI) 		3156005000NRG24310820230282976 01/09/2023 lalu 3156005WL016416 lalu 00468 UBIN0569453 2300 2300 Processed 11/11/2023 7422838056 LALU UNION BANK OF INDIA(508500)
69 KOPAGANJ UP-56-005-046-001/761
(LILARI BHARAULI) 		3156005000NRG24310820230282957 01/09/2023 REETE SINGH 3156005WL016413 REETE SINGH 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7422838053 RITA SINGH UNION BANK OF INDIA(508500)
SubTotal 17940 17940
70 KOPAGANJ UP-56-005-018-001/211
(DHANDHA CHAVAR) 		3156005000NRG24310820230282914 01/09/2023 SAELA 3156005WL016402 SAELA 00468 UBIN0570303 3220 3220 Processed 11/11/2023 7422838059 SHAILA DEVI WO DORHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 KOPAGANJ UP-56-005-018-001/635
(DHANDHA CHAVAR) 		3156005000NRG24310820230282915 01/09/2023 bidyavati 3156005WL016402 bidyavati 00468 UBIN0570303 3220 3220 Processed 11/11/2023 7422838058 VIDYAWATI W/O RAMJANM BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 KOPAGANJ UP-56-005-039-001/441
(KOIRIYAPAR) 		3156005000NRG24310820230282936 01/09/2023 asha 3156005WL016408 asha 00468 UBIN0570303 3220 3220 Processed 11/11/2023 7422838060 MR RAMBACHAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9660 9660
73 KOPAGANJ UP-56-005-028-001/612
(HILASA KODARA) 		3156005000NRG24310820230282927 01/09/2023 SUNITA 3156005WL016406 SUNITA 00468 UBIN0573582 3220 3220 Processed 11/11/2023 7422838062 SUNITA WO SHREE RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
74 KOPAGANJ UP-56-005-028-002/642
(HILASA KODARA) 		3156005000NRG24310820230282928 01/09/2023 SEEMA 3156005WL016406 SEEMA 00468 UBIN0573591 3220 3220 Processed 11/11/2023 7422838063 SEEMA W/O RAMKUNWAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 219650 219650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_010923APB_FTO_916502 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 12880
3 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX HATHINI 20930
4 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX KASARA 6440
5 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 7820
6 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 3220
7 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 9660
8 KOPAGANJ UP3156005_010923APB_FTO_916502 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 57730
9 KOPAGANJ UP3156005_010923APB_FTO_916502 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
10 KOPAGANJ UP3156005_010923APB_FTO_916502 Indian Bank IDIB000K547 KALYANPUR 8970
11 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 6440
12 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0003426 KOPAGANJ 21620
13 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0012475 GHOSI CITY 2530
14 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0015147 RATANPURA 1610
15 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0015207 ADRI 3220
16 KOPAGANJ UP3156005_010923APB_FTO_916502 State Bank of India SBIN0015350 BHITI ( MAU ) 4830
17 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0535982 GHOSI 6440
18 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 4830
19 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 17940
20 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 9660
21 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220
22 KOPAGANJ UP3156005_010923APB_FTO_916502 UNION BANK OF INDIA UBIN0573591 MAHASO 3220

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