Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280423APB_FTO_101919
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 RANIPUR UP-56-009-047-001/731
(KHIRIYA) 		3156009000NRG24260420230013063 28/04/2023 MANBHAWTI 3156009WL002107 MANBHAWTI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398158 MANABHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-047-001/736
(KHIRIYA) 		3156009000NRG24260420230013064 28/04/2023 RADHA 3156009WL002107 RADHA 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398160 RADHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-047-001/742
(KHIRIYA) 		3156009000NRG24260420230013065 28/04/2023 DHARMAWATI DEVI 3156009WL002107 DHARMAWATI DEVI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398156 DHARMAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-047-001/766
(KHIRIYA) 		3156009000NRG24260420230013071 28/04/2023 DULIYA DEVI 3156009WL002107 DULIYA DEVI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398157 DULIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-047-001/889
(KHIRIYA) 		3156009000NRG24260420230013078 28/04/2023 SANOJ KUMAR 3156009WL002107 SANOJ KUMAR 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398163 SANOJ KUMAR UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-047-001/917
(KHIRIYA) 		3156009000NRG24260420230013086 28/04/2023 SEEMA 3156009WL002107 SEEMA 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398162 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-047-001/937
(KHIRIYA) 		3156009000NRG24260420230013088 28/04/2023 AJAY KUMAR PRAJAPATI 3156009WL002107 AJAY KUMAR PRAJAPATI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398161 Ajay Kumar Prajapati BANK OF BARODA(606985)
8 RANIPUR UP-56-009-047-001/948
(KHIRIYA) 		3156009000NRG24260420230013092 28/04/2023 PUSHPA DEVI 3156009WL002107 PUSHPA DEVI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398165 Mrs. PUSPA DEVI W/O RAMPRAVESH INDIAN BANK(607105)
9 RANIPUR UP-56-009-047-001/948
(KHIRIYA) 		3156009000NRG24260420230013093 28/04/2023 RAMPRAVESH 3156009WL002107 RAMPRAVESH 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398164 Rampravesh BANK OF BARODA(606985)
10 RANIPUR UP-56-009-047-001/953
(KHIRIYA) 		3156009000NRG24260420230013097 28/04/2023 INDRAWATI 3156009WL002107 INDRAWATI 00045 BARB0MAUNAT 2760 2760 Processed 13/05/2023 1537398159 INDRAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
11 RANIPUR UP-56-009-047-001/657
(KHIRIYA) 		3156009000NRG24260420230013059 28/04/2023 JANAKI 3156009WL002107 JANAKI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537398172 Mrs. JANKI DEVI INDIAN BANK(607105)
12 RANIPUR UP-56-009-047-001/937
(KHIRIYA) 		3156009000NRG24260420230013089 28/04/2023 AMIT PRAJAPATI 3156009WL002107 AMIT PRAJAPATI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537398173 Amit Prajapati BANK OF BARODA(606985)
SubTotal 5520 5520
13 RANIPUR UP-56-009-047-001/724
(KHIRIYA) 		3156009000NRG24260420230013061 28/04/2023 REETA DEVI 3156009WL002107 REETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398210 RITA W/O-HARENDRA UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-047-001/744
(KHIRIYA) 		3156009000NRG24260420230013066 28/04/2023 SAVITA 3156009WL002107 SAVITA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398212 SABITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-047-001/755
(KHIRIYA) 		3156009000NRG24260420230013067 28/04/2023 KANCHAN DEVI 3156009WL002107 KANCHAN DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398213 KANCHAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-047-001/759
(KHIRIYA) 		3156009000NRG24260420230013068 28/04/2023 CHANWATI DEVI 3156009WL002107 CHANWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398209 CHANAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-047-001/761
(KHIRIYA) 		3156009000NRG24260420230013069 28/04/2023 JAMURAT DEVI 3156009WL002107 JAMURAT DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398216 MRS JAMURAT DEVI STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-047-001/765
(KHIRIYA) 		3156009000NRG24260420230013070 28/04/2023 VIPIN BHARTI 3156009WL002107 VIPIN BHARTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398214 VIPIN BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-047-001/767
(KHIRIYA) 		3156009000NRG24260420230013072 28/04/2023 PRADIP KUMAR BHARTI 3156009WL002107 PRADIP KUMAR BHARTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398215 Mr. PRADEEP KUMAR BHARTI INDIAN BANK(607105)
20 RANIPUR UP-56-009-047-001/772
(KHIRIYA) 		3156009000NRG24260420230013073 28/04/2023 ANITA DEVI 3156009WL002107 ANITA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398211 Anita Devi BANK OF BARODA(606985)
21 RANIPUR UP-56-009-047-001/956
(KHIRIYA) 		3156009000NRG24260420230013100 28/04/2023 SURESH 3156009WL002107 SURESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537398208 SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24840 24840
22 RANIPUR UP-56-009-047-001/433
(KHIRIYA) 		3156009000NRG24260420230013034 28/04/2023 MANSHA DEVI 3156009WL002107 MANSHA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398201 Maneesha BANK OF BARODA(606985)
23 RANIPUR UP-56-009-047-001/468
(KHIRIYA) 		3156009000NRG24260420230013035 28/04/2023 TIJA DEVI 3156009WL002107 TIJA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398194 TIJA DEVI UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-047-001/476
(KHIRIYA) 		3156009000NRG24260420230013036 28/04/2023 LALSHA DEVI 3156009WL002107 LALSHA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398169 KAILASH EOS LALSA DEVI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-047-001/482
(KHIRIYA) 		3156009000NRG24260420230013037 28/04/2023 BIDYA DEVI 3156009WL002107 BIDYA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398197 VIDYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RANIPUR UP-56-009-047-001/483
(KHIRIYA) 		3156009000NRG24260420230013038 28/04/2023 KUMARI 3156009WL002107 KUMARI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398171 KUMARI UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-047-001/487
(KHIRIYA) 		3156009000NRG24260420230013039 28/04/2023 MOTI RAM 3156009WL002107 MOTI RAM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398196 Mr. Moti INDIAN BANK(607105)
28 RANIPUR UP-56-009-047-001/493
(KHIRIYA) 		3156009000NRG24260420230013040 28/04/2023 RUKSANA 3156009WL002107 RUKSANA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398220 ROOKSANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RANIPUR UP-56-009-047-001/499
(KHIRIYA) 		3156009000NRG24260420230013041 28/04/2023 ALIMUN 3156009WL002107 ALIMUN 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398186 ALIMUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RANIPUR UP-56-009-047-001/514
(KHIRIYA) 		3156009000NRG24260420230013042 28/04/2023 SURAJ BHARTI 3156009WL002107 SURAJ BHARTI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398217 SURAJ UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-047-001/520
(KHIRIYA) 		3156009000NRG24260420230013043 28/04/2023 SUMAN DEVI 3156009WL002107 SUMAN DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398185 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RANIPUR UP-56-009-047-001/521
(KHIRIYA) 		3156009000NRG24260420230013044 28/04/2023 USHA DEVI 3156009WL002107 USHA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398198 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RANIPUR UP-56-009-047-001/522
(KHIRIYA) 		3156009000NRG24260420230013045 28/04/2023 PREMSHILA 3156009WL002107 PREMSHILA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398218 PARAMSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-047-001/524
(KHIRIYA) 		3156009000NRG24260420230013046 28/04/2023 SANTARA DEVI 3156009WL002107 SANTARA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398219 SANTARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RANIPUR UP-56-009-047-001/539
(KHIRIYA) 		3156009000NRG24260420230013047 28/04/2023 MINTA 3156009WL002107 MINTA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398200 MINATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RANIPUR UP-56-009-047-001/592
(KHIRIYA) 		3156009000NRG24260420230013051 28/04/2023 INDALI 3156009WL002107 INDALI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398221 INDALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RANIPUR UP-56-009-047-001/621
(KHIRIYA) 		3156009000NRG24260420230013055 28/04/2023 SUNITA DEVI 3156009WL002107 SUNITA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398203 SUNITA DEVI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-047-001/623
(KHIRIYA) 		3156009000NRG24260420230013056 28/04/2023 SUGIYA DEVI 3156009WL002107 SUGIYA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398205 SUGIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-047-001/633
(KHIRIYA) 		3156009000NRG24260420230013057 28/04/2023 ANITA 3156009WL002107 ANITA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398199 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RANIPUR UP-56-009-047-001/639
(KHIRIYA) 		3156009000NRG24260420230013058 28/04/2023 URMILA 3156009WL002107 URMILA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398184 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-047-001/660
(KHIRIYA) 		3156009000NRG24260420230013060 28/04/2023 RAJIYA KHATUN 3156009WL002107 RAJIYA KHATUN 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398223 RAZIYA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RANIPUR UP-56-009-047-001/728
(KHIRIYA) 		3156009000NRG24260420230013062 28/04/2023 GIRJA 3156009WL002107 GIRJA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398193 Mrs. GIRIJA DEVI INDIAN BANK(607105)
43 RANIPUR UP-56-009-047-001/778
(KHIRIYA) 		3156009000NRG24260420230013074 28/04/2023 URMILA 3156009WL002107 URMILA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398191 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RANIPUR UP-56-009-047-001/79
(KHIRIYA) 		3156009000NRG24260420230013076 28/04/2023 Mr RAM CHANDAR 3156009WL002107 Mr RAM CHANDAR 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398195 Mr. RAMCHANDRA BHARATI INDIAN BANK(607105)
45 RANIPUR UP-56-009-047-001/84
(KHIRIYA) 		3156009000NRG24260420230013077 28/04/2023 RAMDHYAN 3156009WL002107 RAMDHYAN 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398166 RAMDHYAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 RANIPUR UP-56-009-047-001/890
(KHIRIYA) 		3156009000NRG24260420230013079 28/04/2023 LAKHAPATIYA 3156009WL002107 LAKHAPATIYA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398224 Ms. LAKHAPATIYA DEVI INDIAN BANK(607105)
47 RANIPUR UP-56-009-047-001/892
(KHIRIYA) 		3156009000NRG24260420230013080 28/04/2023 LAKSHMI DEVI 3156009WL002107 LAKSHMI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398222 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
48 RANIPUR UP-56-009-047-001/90
(KHIRIYA) 		3156009000NRG24260420230013081 28/04/2023 SOMMAR RAM 3156009WL002107 SOMMAR RAM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398170 Mr. Sommar Ram INDIAN BANK(607105)
49 RANIPUR UP-56-009-047-001/901
(KHIRIYA) 		3156009000NRG24260420230013082 28/04/2023 SATIBUN 3156009WL002107 SATIBUN 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398190 Mrs. SATEEBUN NISHSA INDIAN BANK(607105)
50 RANIPUR UP-56-009-047-001/908
(KHIRIYA) 		3156009000NRG24260420230013083 28/04/2023 YASHODA DEVI 3156009WL002107 YASHODA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398192 Yashoda Devi BANK OF BARODA(606985)
51 RANIPUR UP-56-009-047-001/91
(KHIRIYA) 		3156009000NRG24260420230013084 28/04/2023 RUDAL 3156009WL002107 RUDAL 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398187 RUDAL SHRIPAT RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RANIPUR UP-56-009-047-001/91
(KHIRIYA) 		3156009000NRG24260420230013085 28/04/2023 SRIMATI DEVI 3156009WL002107 SRIMATI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398189 SRIMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 RANIPUR UP-56-009-047-001/925
(KHIRIYA) 		3156009000NRG24260420230013087 28/04/2023 LAKHI DEVI 3156009WL002107 LAKHI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398168 Mrs. Lakhi Devi INDIAN BANK(607105)
54 RANIPUR UP-56-009-047-001/944
(KHIRIYA) 		3156009000NRG24260420230013090 28/04/2023 REKHA 3156009WL002107 REKHA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398204 REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RANIPUR UP-56-009-047-001/947
(KHIRIYA) 		3156009000NRG24260420230013091 28/04/2023 PANNA DEVI 3156009WL002107 PANNA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398188 Mrs. PANNA DEVI INDIAN BANK(607105)
56 RANIPUR UP-56-009-047-001/952
(KHIRIYA) 		3156009000NRG24260420230013096 28/04/2023 ASHA DEVI 3156009WL002107 ASHA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398202 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RANIPUR UP-56-009-047-001/954
(KHIRIYA) 		3156009000NRG24260420230013098 28/04/2023 RAMASHANKAR 3156009WL002107 RAMASHANKAR 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398167 RAMASHANKAR KUMAR S/O SHRI KISHUN BANK OF INDIA(508505)
58 RANIPUR UP-56-009-047-001/958
(KHIRIYA) 		3156009000NRG24260420230013101 28/04/2023 CHAND BHARTI 3156009WL002107 CHAND BHARTI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537398206 Chand Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 102120 102120
59 RANIPUR UP-56-009-047-001/949
(KHIRIYA) 		3156009000NRG24260420230013094 28/04/2023 ATMA 3156009WL002107 ATMA 00176 IDIB000M670 2760 2760 Processed 13/05/2023 1537398207 MR ATMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
60 RANIPUR UP-56-009-047-001/959
(KHIRIYA) 		3156009000NRG24260420230013102 28/04/2023 MUHAMAMDIN 3156009WL002107 MUHAMAMDIN 00354 PUNB0478100 2760 2760 Processed 13/05/2023 1537398183 MUHAMAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
61 RANIPUR UP-56-009-047-001/779
(KHIRIYA) 		3156009000NRG24260420230013075 28/04/2023 SAVITA DEVI 3156009WL002107 SAVITA DEVI 00415 SBIN0011250 2760 2760 Processed 13/05/2023 1537398175 Savita Devi BANK OF BARODA(606985)
SubTotal 2760 2760
62 RANIPUR UP-56-009-047-001/951
(KHIRIYA) 		3156009000NRG24260420230013095 28/04/2023 CHHAVINATH KUMAR 3156009WL002107 CHHAVINATH KUMAR 00415 SBIN0015350 2760 2760 Processed 13/05/2023 1537398176 MRS CHHAVINATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
63 RANIPUR UP-56-009-047-001/956
(KHIRIYA) 		3156009000NRG24260420230013099 28/04/2023 ANTIMA 3156009WL002107 ANTIMA 00468 UBIN0530298 2760 2760 Processed 13/05/2023 1537398174 ANTIMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
64 RANIPUR UP-56-009-047-001/566
(KHIRIYA) 		3156009000NRG24260420230013048 28/04/2023 LALPARI 3156009WL002107 LALPARI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398178 LALPARI W/O DEVENDRNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RANIPUR UP-56-009-047-001/572
(KHIRIYA) 		3156009000NRG24260420230013049 28/04/2023 SONI 3156009WL002107 SONI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398179 Soni BANK OF BARODA(606985)
66 RANIPUR UP-56-009-047-001/580
(KHIRIYA) 		3156009000NRG24260420230013050 28/04/2023 GHURAHU 3156009WL002107 GHURAHU 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398177 GHURAHU UNION BANK OF INDIA(508500)
67 RANIPUR UP-56-009-047-001/599
(KHIRIYA) 		3156009000NRG24260420230013052 28/04/2023 MUMTAJ 3156009WL002107 MUMTAJ 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398181 MUMTAJ SO HABIBULLAH UNION BANK OF INDIA(508500)
68 RANIPUR UP-56-009-047-001/613
(KHIRIYA) 		3156009000NRG24260420230013053 28/04/2023 CHAMELI 3156009WL002107 CHAMELI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398180 Ms. CHAMELI DEVI INDIAN BANK(607105)
69 RANIPUR UP-56-009-047-001/614
(KHIRIYA) 		3156009000NRG24260420230013054 28/04/2023 JAYANTI 3156009WL002107 JAYANTI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537398182 JAYANTI WO JAGADISH UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 190440 190440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280423APB_FTO_101919 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 27600
2 RANIPUR UP3156009_280423APB_FTO_101919 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520
3 RANIPUR UP3156009_280423APB_FTO_101919 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2760
4 RANIPUR UP3156009_280423APB_FTO_101919 Baroda U.P. Bank BARB0BUPGBX RANIPUR 22080
5 RANIPUR UP3156009_280423APB_FTO_101919 Indian Bank IDIB000K666 KHAJHA 102120
6 RANIPUR UP3156009_280423APB_FTO_101919 Indian Bank IDIB000M670 MAUNATH BHANJAN 2760
7 RANIPUR UP3156009_280423APB_FTO_101919 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2760
8 RANIPUR UP3156009_280423APB_FTO_101919 State Bank of India SBIN0011250 MARDAH 2760
9 RANIPUR UP3156009_280423APB_FTO_101919 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
10 RANIPUR UP3156009_280423APB_FTO_101919 UNION BANK OF INDIA UBIN0530298 MAUNATH BHANJAN 2760
11 RANIPUR UP3156009_280423APB_FTO_101919 UNION BANK OF INDIA UBIN0543420 SARSENA 16560

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