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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_030923APB_FTO_923950
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-56-005-035-001/1031
(KASARA) 		3156005000NRG24020920230284005 03/09/2023 Rahul Chauhan 3156005WL016631 Rahul Chauhan 00045 BARB0KOPABS 3220 3220 Processed 07/11/2023 7128626279 RAHUL CHAUHAN BANK OF BARODA(606985)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-001-001/0029
(ADRI DEHAT) 		3156005000NRG24020920230284241 03/09/2023 SONIYA 3156005WL016706 SONIYA 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7128626274 SONIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-001-001/130
(ADRI DEHAT) 		3156005000NRG24020920230284242 03/09/2023 RAJENDRA 3156005WL016706 RAJENDRA 00059 BARB0BUPGBX 690 690 Processed 07/11/2023 7128626294 RAJINDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-001-001/150
(ADRI DEHAT) 		3156005000NRG24020920230284247 03/09/2023 RAM DYAL 3156005WL016707 RAM DYAL 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626295 MR RAMDYAL STATE BANK OF INDIA(508548)
5 KOPAGANJ UP-56-005-001-001/318
(ADRI DEHAT) 		3156005000NRG24020920230284244 03/09/2023 SHANTI 3156005WL016706 SHANTI 00059 BARB0BUPGBX 690 690 Processed 07/11/2023 7128626273 SHANTI DEVI WO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-001-001/522
(ADRI DEHAT) 		3156005000NRG24020920230284251 03/09/2023 GANESH 3156005WL016707 GANESH 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626292 MR GANESH CHAUHAN STATE BANK OF INDIA(508548)
7 KOPAGANJ UP-56-005-001-001/552
(ADRI DEHAT) 		3156005000NRG24020920230284245 03/09/2023 TETARI 3156005WL016706 TETARI 00059 BARB0BUPGBX 690 690 Processed 07/11/2023 7128626256 TETARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-001-001/57
(ADRI DEHAT) 		3156005000NRG24020920230284246 03/09/2023 SURY NATH 3156005WL016706 SURY NATH 00059 BARB0BUPGBX 690 690 Processed 07/11/2023 7128626293 NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-008-001/328-A
(BHARTHIYA KADIPUR) 		3156005000NRG24020920230284231 03/09/2023 URMILA 3156005WL016701 URMILA 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626249 URMILA UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-022-001/543
(FATEHPUR TAL NARJA) 		3156005000NRG24020920230283995 03/09/2023 Satti Devi 3156005WL016629 Satti Devi 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7128626282 SATTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-035-001/1007
(KASARA) 		3156005000NRG24020920230283996 03/09/2023 RAJKISHOR 3156005WL016630 RAJKISHOR 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626296 RAJKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-035-001/1031
(KASARA) 		3156005000NRG24020920230284004 03/09/2023 Urmila Devi 3156005WL016631 Urmila Devi 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626271 URMILA DEVI UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-035-001/177
(KASARA) 		3156005000NRG24020920230284014 03/09/2023 SHIV KUMAR 3156005WL016632 SHIV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626251 MR SHIV KUMAR STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-035-001/232
(KASARA) 		3156005000NRG24020920230285039 03/09/2023 BINDU 3156005WL016859 BINDU 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626297 BINDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-035-001/245-B
(KASARA) 		3156005000NRG24020920230284000 03/09/2023 Jhagaru 3156005WL016630 Jhagaru 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626300 JHAGARU UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-035-001/363-A
(KASARA) 		3156005000NRG24020920230285040 03/09/2023 CHAMPA 3156005WL016859 CHAMPA 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626301 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-035-001/435-A
(KASARA) 		3156005000NRG24020920230284001 03/09/2023 DUKHAHARAN 3156005WL016630 DUKHAHARAN 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626241 DUKHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPAGANJ UP-56-005-035-001/466
(KASARA) 		3156005000NRG24020920230284007 03/09/2023 Aasiya 3156005WL016631 Aasiya 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626268 ASIYA WO MANJUR UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-035-001/466
(KASARA) 		3156005000NRG24020920230284006 03/09/2023 Manjur 3156005WL016631 Manjur 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626270 MANJUR AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-035-001/519
(KASARA) 		3156005000NRG24020920230284016 03/09/2023 SUMITRA 3156005WL016632 SUMITRA 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626269 SUMITRA UNION BANK OF INDIA(508500)
21 KOPAGANJ UP-56-005-035-001/544
(KASARA) 		3156005000NRG24020920230284008 03/09/2023 PRABHUNATH 3156005WL016631 PRABHUNATH 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626272 PRABHUNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-035-001/551
(KASARA) 		3156005000NRG24020920230284010 03/09/2023 RAGHUNATH 3156005WL016631 RAGHUNATH 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626298 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPAGANJ UP-56-005-035-001/772
(KASARA) 		3156005000NRG24020920230284018 03/09/2023 SAVITA 3156005WL016632 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626250 SAVITA DEVY UNION BANK OF INDIA(508500)
24 KOPAGANJ UP-56-005-035-001/805
(KASARA) 		3156005000NRG24020920230284003 03/09/2023 SUBHAWATI 3156005WL016630 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626240 SUBHAVTI UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-035-001/843
(KASARA) 		3156005000NRG24020920230285041 03/09/2023 SONIYA 3156005WL016859 SONIYA 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626299 MRS SONIYA I STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-042-001/0027
(KUTUB PUR) 		3156005000NRG24030920230285157 03/09/2023 DEVNARAYAN 3156005WL016891 DEVNARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626255 MR DEV NARAYAN STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-042-001/136
(KUTUB PUR) 		3156005000NRG24030920230285158 03/09/2023 ABHMANYU 3156005WL016891 ABHMANYU 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626253 ABHIMANYU SO SURESH UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-042-001/141
(KUTUB PUR) 		3156005000NRG24030920230285159 03/09/2023 ANIL KUMAR YADAV 3156005WL016891 ANIL KUMAR YADAV 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626254 ANIL YADAV SO JAYCHAND YADAV UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-042-001/180
(KUTUB PUR) 		3156005000NRG24030920230285160 03/09/2023 BRIJESH YADAV 3156005WL016891 BRIJESH YADAV 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626252 BRIJESH KUMAR YADAV UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-042-001/74
(KUTUB PUR) 		3156005000NRG24030920230285154 03/09/2023 SHIV CHAND 3156005WL016889 SHIV CHAND 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7128626284 SHIV CHAND S/O MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-042-001/87
(KUTUB PUR) 		3156005000NRG24030920230285164 03/09/2023 SANDEEP 3156005WL016891 SANDEEP 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626283 SANDEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-042-001/89
(KUTUB PUR) 		3156005000NRG24030920230285165 03/09/2023 BALCHAND 3156005WL016891 BALCHAND 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128626285 BAL CHAND S/O NANHAKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-056-001/563
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285077 03/09/2023 Chunnu 3156005WL016867 Chunnu 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7128626242 CHUNNU CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 64400 64400
34 KOPAGANJ UP-56-005-056-001/642
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285072 03/09/2023 Kalindi 3156005WL016866 Kalindi 00078 CNRB0003418 3220 3220 Processed 07/11/2023 7128626260 KALINDI DEVI CANARA BANK(508532)
SubTotal 3220 3220
35 KOPAGANJ UP-56-005-056-001/111
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285073 03/09/2023 Mansha 3156005WL016867 Mansha 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626243 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-056-001/148
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285074 03/09/2023 FULCHAND 3156005WL016867 FULCHAND 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626257 Mr. FULCHNAD . INDIAN BANK(607105)
37 KOPAGANJ UP-56-005-056-001/296
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285068 03/09/2023 KM MADHURI RAJBHAR 3156005WL016866 KM MADHURI RAJBHAR 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626267 KM MADHURI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-056-001/374
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285075 03/09/2023 Mala Devi 3156005WL016867 Mala Devi 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626275 MALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-056-001/473
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285069 03/09/2023 SUBBA 3156005WL016866 SUBBA 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626286 Mr. Subba . INDIAN BANK(607105)
40 KOPAGANJ UP-56-005-056-001/586
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285071 03/09/2023 JIlebiya 3156005WL016866 JIlebiya 00176 IDIB000K547 3220 3220 Processed 07/11/2023 7128626262 Ms. JILEBIYA . INDIAN BANK(607105)
SubTotal 19320 19320
41 KOPAGANJ UP-56-005-056-001/272
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285067 03/09/2023 RAMANAND 3156005WL016866 RAMANAND 00415 SBIN0000204 3220 3220 Processed 07/11/2023 7128626259 RAMANAND CHAUHAN S/O RAM NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
42 KOPAGANJ UP-56-005-042-001/236-A
(KUTUB PUR) 		3156005000NRG24030920230285156 03/09/2023 INDRAWATI 3156005WL016890 INDRAWATI 00415 SBIN0001148 230 230 Processed 07/11/2023 7128626291 MRS INDRAWATI WO RAMKUMAR STATE BANK OF INDIA(508548)
43 KOPAGANJ UP-56-005-042-001/463
(KUTUB PUR) 		3156005000NRG24030920230285163 03/09/2023 URMILA DEVI 3156005WL016891 URMILA DEVI 00415 SBIN0001148 2530 2530 Processed 07/11/2023 7128626261 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 KOPAGANJ UP-56-005-001-001/315-A
(ADRI DEHAT) 		3156005000NRG24020920230284243 03/09/2023 GEETA 3156005WL016706 GEETA 00415 SBIN0003426 690 690 Processed 07/11/2023 7128626287 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-035-001/177
(KASARA) 		3156005000NRG24020920230284015 03/09/2023 PRAMILA 3156005WL016632 PRAMILA 00415 SBIN0003426 3220 3220 Processed 07/11/2023 7128626278 PRAMILA DEVI UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-056-001/518
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285070 03/09/2023 SUNITA 3156005WL016866 SUNITA 00415 SBIN0003426 3220 3220 Processed 07/11/2023 7128626277 SUNEETA W/O RAMA SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
47 KOPAGANJ UP-56-005-001-001/315-A
(ADRI DEHAT) 		3156005000NRG24020920230284248 03/09/2023 VIKAYAL 3156005WL016707 VIKAYAL 00415 SBIN0015207 230 230 Processed 07/11/2023 7128626288 MR BIKAYAL STATE BANK OF INDIA(508548)
48 KOPAGANJ UP-56-005-001-001/393
(ADRI DEHAT) 		3156005000NRG24020920230284249 03/09/2023 SARITA 3156005WL016707 SARITA 00415 SBIN0015207 230 230 Processed 07/11/2023 7128626289 MRS SARITA XXX STATE BANK OF INDIA(508548)
SubTotal 460 460
49 KOPAGANJ UP-56-005-056-001/400
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285076 03/09/2023 Ramkaran 3156005WL016867 Ramkaran 00468 UBIN0535982 3220 3220 Processed 07/11/2023 7128626290 RAMKARAN UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-056-001/655
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285079 03/09/2023 RamDarash 3156005WL016868 RamDarash 00468 UBIN0535982 3220 3220 Processed 07/11/2023 7128626258 RAM DARAS UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-056-001/710
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24020920230285078 03/09/2023 TARA 3156005WL016867 TARA 00468 UBIN0535982 3220 3220 Processed 07/11/2023 7128626276 TARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
52 KOPAGANJ UP-56-005-035-001/1153
(KASARA) 		3156005000NRG24020920230284013 03/09/2023 Dhanesari 3156005WL016632 Dhanesari 00468 UBIN0565849 3220 3220 Processed 07/11/2023 7128626281 DHANESARI UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-035-001/544
(KASARA) 		3156005000NRG24020920230284009 03/09/2023 Dharmila Devi 3156005WL016631 Dharmila Devi 00468 UBIN0565849 3220 3220 Processed 07/11/2023 7128626266 DHARMILA DEVI WO PRABHUNATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6440 6440
54 KOPAGANJ UP-56-005-035-001/1061
(KASARA) 		3156005000NRG24020920230283998 03/09/2023 Raghvendra Kumar Chauhan 3156005WL016630 Raghvendra Kumar Chauhan 00468 UBIN0569453 3220 3220 Processed 07/11/2023 7128626265 RAGHVENDRA KUMAR CHAUHAN SO SUDHIRAM CHA UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-035-001/1061
(KASARA) 		3156005000NRG24020920230283999 03/09/2023 Sangeeta Chauhan 3156005WL016630 Sangeeta Chauhan 00468 UBIN0569453 3220 3220 Processed 07/11/2023 7128626264 SANGEETA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-044-001/532-A
(LAIRO BERUWAR) 		3156005000NRG24020920230285066 03/09/2023 Shila 3156005WL016865 Shila 00468 UBIN0569453 230 230 Processed 07/11/2023 7128626248 MR SHILA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
57 KOPAGANJ UP-56-005-042-001/361
(KUTUB PUR) 		3156005000NRG24030920230285161 03/09/2023 NAGENDRA 3156005WL016891 NAGENDRA 00468 UBIN0570303 2530 2530 Processed 07/11/2023 7128626246 NAGENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 KOPAGANJ UP-56-005-042-001/381
(KUTUB PUR) 		3156005000NRG24030920230285162 03/09/2023 ANITA 3156005WL016891 ANITA 00468 UBIN0570303 2530 2530 Processed 07/11/2023 7128626245 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 KOPAGANJ UP-56-005-042-001/89
(KUTUB PUR) 		3156005000NRG24030920230285166 03/09/2023 PRATAMA 3156005WL016891 PRATAMA 00468 UBIN0570303 2530 2530 Processed 07/11/2023 7128626244 PRATIMA WO BALCHAND UNION BANK OF INDIA(508500)
SubTotal 7590 7590
60 KOPAGANJ UP-56-005-035-001/1042
(KASARA) 		3156005000NRG24020920230283997 03/09/2023 Savita 3156005WL016630 Savita 00468 UBIN0573302 3220 3220 Processed 07/11/2023 7128626280 SAVITA DEVI WO MANJEET YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 KOPAGANJ UP-56-005-035-001/519
(KASARA) 		3156005000NRG24020920230284017 03/09/2023 Ramprawesh 3156005WL016632 Ramprawesh 00468 UBIN0573302 3220 3220 Processed 07/11/2023 7128626263 RAMPRAVESH UNION BANK OF INDIA(508500)
62 KOPAGANJ UP-56-005-035-001/973
(KASARA) 		3156005000NRG24020920230285043 03/09/2023 SANGEETA 3156005WL016859 SANGEETA 00468 UBIN0573302 230 230 Processed 07/11/2023 7128626247 SANGEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 6670 6670
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_030923APB_FTO_923950 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 5290
3 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX INDARA 4140
4 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX KASARA 39330
5 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 7590
6 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 5060
7 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2760
8 KOPAGANJ UP3156005_030923APB_FTO_923950 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 230
9 KOPAGANJ UP3156005_030923APB_FTO_923950 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
10 KOPAGANJ UP3156005_030923APB_FTO_923950 Indian Bank IDIB000K547 KALYANPUR 19320
11 KOPAGANJ UP3156005_030923APB_FTO_923950 State Bank of India SBIN0000204 GHOSI 3220
12 KOPAGANJ UP3156005_030923APB_FTO_923950 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
13 KOPAGANJ UP3156005_030923APB_FTO_923950 State Bank of India SBIN0003426 KOPAGANJ 7130
14 KOPAGANJ UP3156005_030923APB_FTO_923950 State Bank of India SBIN0015207 ADRI 460
15 KOPAGANJ UP3156005_030923APB_FTO_923950 UNION BANK OF INDIA UBIN0535982 GHOSI 9660
16 KOPAGANJ UP3156005_030923APB_FTO_923950 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 6440
17 KOPAGANJ UP3156005_030923APB_FTO_923950 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6670
18 KOPAGANJ UP3156005_030923APB_FTO_923950 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 7590
19 KOPAGANJ UP3156005_030923APB_FTO_923950 UNION BANK OF INDIA UBIN0573302 MAJHAULI 6670

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