Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_300923APB_FTO_1043780
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-56-007-065-001/829
(SIDHAVAL) 		3156007000NRG24280920230295830 30/09/2023 SANJAY 3156007WL019019 SANJAY 00045 BARB0RASRAX 3220 3220 Processed 13/11/2023 7456152288 SANJAY SHARMA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 RATANPURA UP-56-007-003-001/313
(BADAGAV) 		3156007000NRG24290920230296259 30/09/2023 SHIV MOHAN 3156007WL019114 SHIV MOHAN 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7456152302 SHIV MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-008-001/117
(BIBIOPUR) 		3156007000NRG24300920230296544 30/09/2023 SHIVKUMARI 3156007WL019179 SHIVKUMARI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152272 SHIVKUMARI UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-014-001/248
(DHAICHA) 		3156007000NRG24280920230295802 30/09/2023 LALJI 3156007WL019009 LALJI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152286 MR LALJI STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-014-001/290
(DHAICHA) 		3156007000NRG24280920230295803 30/09/2023 GUDIYA 3156007WL019009 GUDIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152262 GUDIYA W/O SRI SRIKANT SR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-014-003/161
(DHAICHA) 		3156007000NRG24280920230295805 30/09/2023 Archana devi 3156007WL019009 Archana devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152312 ARCHANA DEVI WOARVINDRAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-024-001/170
(JAGDEEPUR) 		3156007000NRG24290920230296262 30/09/2023 Reema 3156007WL019117 Reema 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7456152318 MRS REEMA XXX STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-027-001/502
(JAMALPUR (BULAND)) 		3156007000NRG24300920230296545 30/09/2023 SUBHAVATI 3156007WL019180 SUBHAVATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152276 SUBHAVATI W-O SUKAARI CHAUHAN PUNJAB NATIONAL BANK(508568)
9 RATANPURA UP-56-007-028-001/65
(JAMEEN SHAHRULLAH) 		3156007000NRG24280920230295800 30/09/2023 KALAWATI 3156007WL019007 KALAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152266 KALAWATI W/O LT.DAYA SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-030-001/273-A
(KARAUT) 		3156007000NRG24280920230295801 30/09/2023 Arati 3156007WL019008 Arati 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152253 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
11 RATANPURA UP-56-007-037-001/172
(MAHKHANA) 		3156007000NRG24280920230295808 30/09/2023 BHANUPRATAP 3156007WL019010 BHANUPRATAP 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152259 BHANU PRATAP SAHANI SO ASHOK SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-037-001/82-A
(MAHKHANA) 		3156007000NRG24280920230295810 30/09/2023 LAXIRAM 3156007WL019010 LAXIRAM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152254 LACHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-046-001/382
(MUSTAFABAD) 		3156007000NRG24280920230295818 30/09/2023 Afroj 3156007WL019014 Afroj 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152260 AFROZ SO MAJEED AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-046-001/87
(MUSTAFABAD) 		3156007000NRG24280920230295821 30/09/2023 BASANTI 3156007WL019014 BASANTI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152326 BASANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-046-001/87
(MUSTAFABAD) 		3156007000NRG24280920230295820 30/09/2023 RAMDHAYAN 3156007WL019014 RAMDHAYAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152248 RAMDHAYAN RAMDHAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-048-001/414
(NASIRABAD KALA) 		3156007000NRG24290920230296283 30/09/2023 SAVITA 3156007WL019124 SAVITA 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456152303 SAVITA DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-049-004/134
(NASIRABAD KHURD) 		3156007000NRG24290920230296294 30/09/2023 MAHIMA DEVI 3156007WL019126 MAHIMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152293 RAJVANSHI RAJBHAR S\O GHURA UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-049-004/167
(NASIRABAD KHURD) 		3156007000NRG24290920230296297 30/09/2023 LALTI 3156007WL019126 LALTI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152255 LILAWATI WO SRIBHAGWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-049-004/186
(NASIRABAD KHURD) 		3156007000NRG24290920230296298 30/09/2023 VIMALI 3156007WL019126 VIMALI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152296 VIMLA DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-049-004/538
(NASIRABAD KHURD) 		3156007000NRG24290920230296303 30/09/2023 KUNTI DEVI 3156007WL019128 KUNTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152311 KUNTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-053-001/204
(PILKHI BARUNA) 		3156007000NRG24290920230296299 30/09/2023 ANITA 3156007WL019127 ANITA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7456152249 ANITA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-055-001/1019
(PIPARSATH) 		3156007000NRG24280920230295822 30/09/2023 SHILA 3156007WL019015 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152279 MISS SHILA DEVI STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-060-002/142
(SAHUARI) 		3156007000NRG24280920230295828 30/09/2023 SAVITA 3156007WL019018 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152313 SAVITA UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-060-002/144
(SAHUARI) 		3156007000NRG24280920230295829 30/09/2023 URMILA DEVI 3156007WL019018 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152285 URMILA DEVI W/O HARI RAM RAJBHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-062-001/9
(SAKRA) 		3156007000NRG24280920230295827 30/09/2023 RAMASANKAR 3156007WL019017 RAMASANKAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152280 RAMASHANKAR SO KHURCHAN RAJBHAR UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-065-001/962
(SIDHAVAL) 		3156007000NRG24280920230295831 30/09/2023 ANJU SHARMA 3156007WL019019 ANJU SHARMA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456152297 ANJU DEVI SO RAMCHANDRA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-067-001/249
(VIBHOULI) 		3156007000NRG24300920230296552 30/09/2023 AMARJEET YADAV 3156007WL019183 AMARJEET YADAV 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7456152282 AMARJEET YADAV SO SHRI RAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 73830 73830
28 RATANPURA UP-56-007-012-001/182
(DATAUDA) 		3156007000NRG24280920230295792 30/09/2023 GHURA 3156007WL019000 GHURA 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7456152245 Mr. GHURA & PULJHARIA RAJBHAR CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-042-001/187
(MEUDIKALA) 		3156007000NRG24290920230296281 30/09/2023 rajkishor 3156007WL019122 rajkishor 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7456152240 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RATANPURA UP-56-007-049-001/145
(NASIRABAD KHURD) 		3156007000NRG24290920230296287 30/09/2023 ASHOK 3156007WL019125 ASHOK 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7456152283 Mr. ASHOK KUMAR RAO CENTRAL BANK OF INDIA(607115)
31 RATANPURA UP-56-007-049-004/213
(NASIRABAD KHURD) 		3156007000NRG24290920230296290 30/09/2023 SHANTI 3156007WL019125 SHANTI 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7456152244 Mrs. SHANTI DEVI W/O RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
32 RATANPURA UP-56-007-049-004/539
(NASIRABAD KHURD) 		3156007000NRG24290920230296304 30/09/2023 AJORIYA DEVI 3156007WL019128 AJORIYA DEVI 00089 CBIN0281835 3220 3220 Processed 13/11/2023 7456152257 AJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
33 RATANPURA UP-56-007-013-001/204
(DEVDAH) 		3156007000NRG24280920230295793 30/09/2023 URMILA 3156007WL019001 URMILA 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456152243 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-015-005/105
(GADAVA) 		3156007000NRG24280920230295796 30/09/2023 HARILAL 3156007WL019004 HARILAL 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456152241 Mr. HARILAL CHAUHAN S/O--NANHU CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-062-001/405
(SAKRA) 		3156007000NRG24280920230295825 30/09/2023 ANUPI DEVI 3156007WL019017 ANUPI DEVI 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456152274 Mrs. ANUPI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
36 RATANPURA UP-56-007-003-001/175
(BADAGAV) 		3156007000NRG24290920230296258 30/09/2023 PRAMILA DEVI 3156007WL019114 PRAMILA DEVI 00357 SBIN0RRPUGB 920 920 Processed 13/11/2023 7456152291 PRAMILA UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-014-001/354
(DHAICHA) 		3156007000NRG24280920230295794 30/09/2023 SHIVSHANKAR 3156007WL019002 SHIVSHANKAR 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152263 MR SHIVSHANKAR RAJBHAR STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-014-003/42
(DHAICHA) 		3156007000NRG24280920230295806 30/09/2023 BHAGMANI 3156007WL019009 BHAGMANI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152267 MISS BHAGMANI I STATE BANK OF INDIA(508548)
39 RATANPURA UP-56-007-018-001/17
(GAHNA) 		3156007000NRG24290920230296261 30/09/2023 BECHANI 3156007WL019116 BECHANI 00357 SBIN0RRPUGB 920 920 Processed 13/11/2023 7456152281 BECHANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATANPURA UP-56-007-037-001/70
(MAHKHANA) 		3156007000NRG24280920230295809 30/09/2023 CHHAGUR 3156007WL019010 CHHAGUR 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152258 CHAGUR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RATANPURA UP-56-007-039-001/88
(MANIKPUR) 		3156007000NRG24300920230296546 30/09/2023 SHIVMUNI 3156007WL019181 SHIVMUNI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152270 SHIVMUNI SO MARCHHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RATANPURA UP-56-007-040-001/113
(MAU KUBER) 		3156007000NRG24290920230296280 30/09/2023 INDU DEVI 3156007WL019121 INDU DEVI 00357 SBIN0RRPUGB 3450 3450 Processed 13/11/2023 7456152247 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-040-001/207
(MAU KUBER) 		3156007000NRG24280920230295813 30/09/2023 HEWANTI 3156007WL019012 HEWANTI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152261 HIRVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RATANPURA UP-56-007-046-001/3
(MUSTAFABAD) 		3156007000NRG24280920230295817 30/09/2023 fekani 3156007WL019014 fekani 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152251 FEKANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RATANPURA UP-56-007-046-001/3
(MUSTAFABAD) 		3156007000NRG24280920230295816 30/09/2023 PAKNU 3156007WL019014 PAKNU 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152250 PAKANU SO LEDHA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 RATANPURA UP-56-007-049-004/133
(NASIRABAD KHURD) 		3156007000NRG24290920230296288 30/09/2023 TARA DEVI 3156007WL019125 TARA DEVI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152292 TARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RATANPURA UP-56-007-067-001/105
(VIBHOULI) 		3156007000NRG24290920230296309 30/09/2023 MAHENDRA 3156007WL019130 MAHENDRA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152264 MAHENDRA SO JHAGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 RATANPURA UP-56-007-067-001/43
(VIBHOULI) 		3156007000NRG24300920230296550 30/09/2023 VINOD 3156007WL019182 VINOD 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7456152268 VINOD KUMAR UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-067-001/45
(VIBHOULI) 		3156007000NRG24290920230296307 30/09/2023 HARINDRA 3156007WL019129 HARINDRA 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152271 HARINDRA SO LATE BANSDEV UNION BANK OF INDIA(508500)
SubTotal 38640 38640
50 RATANPURA UP-56-007-014-003/132
(DHAICHA) 		3156007000NRG24280920230295804 30/09/2023 INDU 3156007WL019009 INDU 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152273 INDU W/O SRI RAJESH RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RATANPURA UP-56-007-014-003/424
(DHAICHA) 		3156007000NRG24280920230295807 30/09/2023 BHAGMANI DEVI 3156007WL019009 BHAGMANI DEVI 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152278 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-039-001/132-A
(MANIKPUR) 		3156007000NRG24280920230295811 30/09/2023 SUNITA 3156007WL019011 SUNITA 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152252 MRS SUNITA STATE BANK OF INDIA(508548)
53 RATANPURA UP-56-007-048-001/737
(NASIRABAD KALA) 		3156007000NRG24290920230296286 30/09/2023 Bablu Kumar 3156007WL019124 Bablu Kumar 00415 SBIN0015147 1150 1150 Processed 13/11/2023 7456152284 BABLU KUMAR S/O RUDAL UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-048-001/737
(NASIRABAD KALA) 		3156007000NRG24290920230296285 30/09/2023 RUDAL 3156007WL019124 RUDAL 00415 SBIN0015147 1840 1840 Processed 13/11/2023 7456152275 MR RUDAL RAJBHAR STATE BANK OF INDIA(508548)
55 RATANPURA UP-56-007-049-004/142
(NASIRABAD KHURD) 		3156007000NRG24290920230296295 30/09/2023 MUNNA KUMAR 3156007WL019126 MUNNA KUMAR 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152265 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
56 RATANPURA UP-56-007-049-004/145
(NASIRABAD KHURD) 		3156007000NRG24290920230296289 30/09/2023 RANJEET 3156007WL019125 RANJEET 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152269 MR ASHOK KUMAR RAJBHAR STATE BANK OF INDIA(508548)
57 RATANPURA UP-56-007-049-004/164
(NASIRABAD KHURD) 		3156007000NRG24290920230296296 30/09/2023 MEERA 3156007WL019126 MEERA 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152246 MEERA DEVI W\O RAJESH RAJBHAR UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-049-004/460
(NASIRABAD KHURD) 		3156007000NRG24290920230296300 30/09/2023 SANJAY 3156007WL019128 SANJAY 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152256 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
59 RATANPURA UP-56-007-049-004/510
(NASIRABAD KHURD) 		3156007000NRG24290920230296293 30/09/2023 RAMANAND 3156007WL019125 RAMANAND 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7456152287 MR RAMANAND STATE BANK OF INDIA(508548)
SubTotal 28750 28750
60 RATANPURA UP-56-007-044-001/253
(MOLANAPUR) 		3156007000NRG24280920230295815 30/09/2023 Sheela 3156007WL019013 Sheela 00415 SBIN0015350 1150 1150 Processed 13/11/2023 7456152277 SHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
61 RATANPURA UP-56-007-005-001/206
(BAKUCH DADIDEEH) 		3156007000NRG24300920230296543 30/09/2023 BADAMI 3156007WL019178 BADAMI 00415 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456152242 MISS BADAMI CHAUHAN STATE BANK OF INDIA(508548)
62 RATANPURA UP-56-007-047-001/865
(NAGAVA) 		3156007000NRG24290920230296282 30/09/2023 Champa Devi 3156007WL019123 Champa Devi 00415 SBIN0RRPUGB 1610 1610 Processed 13/11/2023 7456152310 CHAMPA DEVI UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-067-001/240
(VIBHOULI) 		3156007000NRG24300920230296548 30/09/2023 SUMITRA 3156007WL019182 SUMITRA 00415 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7456152298 SUMITRA INDUSIND BANK(607189)
SubTotal 5980 5980
64 RATANPURA UP-56-007-007-001/662
(BHUDSUARI) 		3156007000NRG24280920230295791 30/09/2023 ANITA 3156007WL018999 ANITA 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152308 ANITA UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-021-001/223
(ISHAKPUR) 		3156007000NRG24280920230295797 30/09/2023 Mansha Devi 3156007WL019005 Mansha Devi 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152316 MANSHA YADAV UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-043-002/267
(MOHAMMADPUR BARHIYA) 		3156007000NRG24280920230295795 30/09/2023 Chandmuni 3156007WL019003 Chandmuni 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152314 CHANMUNI DEVI WO VIJAY SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 RATANPURA UP-56-007-046-001/382
(MUSTAFABAD) 		3156007000NRG24280920230295819 30/09/2023 Rasulan 3156007WL019014 Rasulan 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152322 RASULAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 RATANPURA UP-56-007-049-004/276
(NASIRABAD KHURD) 		3156007000NRG24290920230296291 30/09/2023 SHUSHILA DEVI 3156007WL019125 SHUSHILA DEVI 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152307 SHUSHILA UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-049-004/476
(NASIRABAD KHURD) 		3156007000NRG24290920230296292 30/09/2023 ARVIND 3156007WL019125 ARVIND 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152319 ARVIND UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-049-004/525
(NASIRABAD KHURD) 		3156007000NRG24290920230296301 30/09/2023 ASHA DEVI 3156007WL019128 ASHA DEVI 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152300 ASHA DEVI W/O JAYRAM UNION BANK OF INDIA(508500)
71 RATANPURA UP-56-007-049-004/533
(NASIRABAD KHURD) 		3156007000NRG24290920230296302 30/09/2023 REENA DEVI 3156007WL019128 REENA DEVI 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456152299 RINA DEVI W/O SURENDRA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 25760 25760
72 RATANPURA UP-56-007-040-001/82
(MAU KUBER) 		3156007000NRG24280920230295814 30/09/2023 RAMDULAR 3156007WL019012 RAMDULAR 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152290 RAM DULAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 RATANPURA UP-56-007-048-001/626
(NASIRABAD KALA) 		3156007000NRG24290920230296284 30/09/2023 Mahendra 3156007WL019124 Mahendra 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7456152315 MAHINDER BANK OF BARODA(606985)
74 RATANPURA UP-56-007-067-001/14
(VIBHOULI) 		3156007000NRG24290920230296305 30/09/2023 UDAY NRAYAN 3156007WL019129 UDAY NRAYAN 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152304 MR UDAYBHAN X STATE BANK OF INDIA(508548)
75 RATANPURA UP-56-007-067-001/209
(VIBHOULI) 		3156007000NRG24290920230296306 30/09/2023 KIRAN 3156007WL019129 KIRAN 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152301 KIRAN UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-067-001/238
(VIBHOULI) 		3156007000NRG24300920230296547 30/09/2023 REETA DEVI 3156007WL019182 REETA DEVI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7456152309 REETA DEVI WO VIMLESH UNION BANK OF INDIA(508500)
77 RATANPURA UP-56-007-067-001/242
(VIBHOULI) 		3156007000NRG24290920230296310 30/09/2023 KALAWATI DEVI 3156007WL019130 KALAWATI DEVI 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152306 KALAVATI DEVI WO HARINARAYAN UNION BANK OF INDIA(508500)
78 RATANPURA UP-56-007-067-001/47
(VIBHOULI) 		3156007000NRG24290920230296308 30/09/2023 Paras Gond 3156007WL019129 Paras Gond 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152321 PARAS GOND UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-067-001/6
(VIBHOULI) 		3156007000NRG24290920230296311 30/09/2023 RAMESH 3156007WL019130 RAMESH 00468 UBIN0570311 3220 3220 Processed 13/11/2023 7456152320 RAMESH UNION BANK OF INDIA(508500)
80 RATANPURA UP-56-007-067-001/99
(VIBHOULI) 		3156007000NRG24300920230296553 30/09/2023 ROSHANI DEVI 3156007WL019183 ROSHANI DEVI 00468 UBIN0570311 1150 1150 Processed 13/11/2023 7456152323 ROSHANI WO RAMAPRAVESH UNION BANK OF INDIA(508500)
SubTotal 22770 22770
81 RATANPURA UP-56-007-004-001/389
(BAHARVAR) 		3156007000NRG24290920230296260 30/09/2023 Rajkumari 3156007WL019115 Rajkumari 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152305 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
82 RATANPURA UP-56-007-025-001/278
(JAMADARA) 		3156007000NRG24280920230295798 30/09/2023 SUNITA DEVI 3156007WL019006 SUNITA DEVI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152294 SUNITA DEVI UNION BANK OF INDIA(508500)
83 RATANPURA UP-56-007-025-001/395
(JAMADARA) 		3156007000NRG24280920230295799 30/09/2023 RINKU 3156007WL019006 RINKU 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152295 RINKU DEVI UNION BANK OF INDIA(508500)
84 RATANPURA UP-56-007-040-001/138
(MAU KUBER) 		3156007000NRG24280920230295812 30/09/2023 LALMATI 3156007WL019012 LALMATI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152289 MRS LALMATI I STATE BANK OF INDIA(508548)
85 RATANPURA UP-56-007-056-001/240
(RAJDEEHA) 		3156007000NRG24280920230295823 30/09/2023 SEEMA DEVI 3156007WL019016 SEEMA DEVI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152324 SIMA DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
86 RATANPURA UP-56-007-062-001/589
(SAKRA) 		3156007000NRG24280920230295826 30/09/2023 ANJALI 3156007WL019017 ANJALI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456152317 ANJALI UNION BANK OF INDIA(508500)
87 RATANPURA UP-56-007-067-001/247
(VIBHOULI) 		3156007000NRG24300920230296549 30/09/2023 RANJU DEVI 3156007WL019182 RANJU DEVI 00468 UBIN0573302 1150 1150 Processed 13/11/2023 7456152325 RANJU UNION BANK OF INDIA(508500)
SubTotal 20470 20470
Total 245180 245180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_300923APB_FTO_1043780 Bank of Baroda BARB0RASRAX RASRA, UP 3220
2 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Belaujha 2070
3 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Chakra 6440
4 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
5 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Pahasa 4370
6 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Piparsath 19320
7 RATANPURA UP3156007_300923APB_FTO_1043780 Baroda U.P. Bank BARB0BUPGBX Ratanpura 38410
8 RATANPURA UP3156007_300923APB_FTO_1043780 Central Bank Of India CBIN0281835 RATANPURA 14950
9 RATANPURA UP3156007_300923APB_FTO_1043780 Central Bank Of India CBIN0282937 ARDAUNA 9660
10 RATANPURA UP3156007_300923APB_FTO_1043780 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 11730
11 RATANPURA UP3156007_300923APB_FTO_1043780 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 7590
12 RATANPURA UP3156007_300923APB_FTO_1043780 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 6440
13 RATANPURA UP3156007_300923APB_FTO_1043780 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 12880
14 RATANPURA UP3156007_300923APB_FTO_1043780 State Bank of India SBIN0015147 RATANPURA 28750
15 RATANPURA UP3156007_300923APB_FTO_1043780 State Bank of India SBIN0015350 BHITI ( MAU ) 1150
16 RATANPURA UP3156007_300923APB_FTO_1043780 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 5980
17 RATANPURA UP3156007_300923APB_FTO_1043780 UNION BANK OF INDIA UBIN0567621 RATANPURA 25760
18 RATANPURA UP3156007_300923APB_FTO_1043780 UNION BANK OF INDIA UBIN0570311 BILAUJHA 22770
19 RATANPURA UP3156007_300923APB_FTO_1043780 UNION BANK OF INDIA UBIN0573302 MAJHAULI 20470

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