Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270623APB_FTO_497052
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 FATEHPUR MADAUN UP-56-002-004-001/586
(BAHADURPUR) 		3156002000NRG24270620230177420 27/06/2023 SIRAJI 3156002WL009926 SIRAJI 00048 BKID0007292 3220 3220 Processed 17/07/2023 3500066341 MS SIRAJI DEVI STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-004-001/587
(BAHADURPUR) 		3156002000NRG24270620230177421 27/06/2023 LALSA 3156002WL009926 LALSA 00048 BKID0007292 3220 3220 Processed 17/07/2023 3500066342 MRS LALSA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 FATEHPUR MADAUN UP-56-002-004-001/505
(BAHADURPUR) 		3156002000NRG24270620230177402 27/06/2023 GEETA 3156002WL009926 GEETA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3500066339 GEETA DEVI WO SUBASH UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-004-001/529
(BAHADURPUR) 		3156002000NRG24270620230177405 27/06/2023 MAHIMA 3156002WL009926 MAHIMA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3500066338 MAHIMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-004-001/593
(BAHADURPUR) 		3156002000NRG24270620230177426 27/06/2023 RAJESH 3156002WL009926 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3500066337 RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-004-001/594
(BAHADURPUR) 		3156002000NRG24270620230177427 27/06/2023 LALLAN 3156002WL009926 LALLAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3500066340 MRS LALLAN XXX STATE BANK OF INDIA(508548)
SubTotal 12880 12880
7 FATEHPUR MADAUN UP-56-002-004-001/530
(BAHADURPUR) 		3156002000NRG24270620230177406 27/06/2023 SHRIRAM 3156002WL009926 SHRIRAM 00089 CBIN0281751 3220 3220 Processed 17/07/2023 3500066288 Mr. SHRI RAM CENTRAL BANK OF INDIA(607115)
8 FATEHPUR MADAUN UP-56-002-004-001/639
(BAHADURPUR) 		3156002000NRG24270620230177441 27/06/2023 SARVESH 3156002WL009926 SARVESH 00089 CBIN0281751 3220 3220 Processed 17/07/2023 3500066297 Mr. Sarvesh Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
9 FATEHPUR MADAUN UP-56-002-004-001/515
(BAHADURPUR) 		3156002000NRG24270620230177404 27/06/2023 GEETA 3156002WL009926 GEETA 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3500066285 GEETA DEVI PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-004-001/558
(BAHADURPUR) 		3156002000NRG24270620230177413 27/06/2023 SURASATI 3156002WL009926 SURASATI 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3500066287 MISS SURSATI X STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-004-001/568
(BAHADURPUR) 		3156002000NRG24270620230177416 27/06/2023 BASAHU 3156002WL009926 BASAHU 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3500066286 BASHAHU UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-004-001/82
(BAHADURPUR) 		3156002000NRG24270620230177447 27/06/2023 ARVIND 3156002WL009926 ARVIND 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3500066284 ARVIND PASWAN S/O LATE LAXMAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
13 FATEHPUR MADAUN UP-56-002-004-001/638
(BAHADURPUR) 		3156002000NRG24270620230177440 27/06/2023 SUMAN DEVI 3156002WL009926 SUMAN DEVI 00354 PUNB0369600 3220 3220 Processed 17/07/2023 3500066296 SUMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
14 FATEHPUR MADAUN UP-56-002-004-001/482
(BAHADURPUR) 		3156002000NRG24270620230177396 27/06/2023 SATYAPRAKASH 3156002WL009926 SATYAPRAKASH 00415 SBIN0011193 3450 3450 Processed 17/07/2023 3500066293 MR SATYPRAKASH XXX STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-004-001/548
(BAHADURPUR) 		3156002000NRG24270620230177410 27/06/2023 SITA 3156002WL009926 SITA 00415 SBIN0011193 2990 2990 Processed 17/07/2023 3500066291 MRS SEETA XXX STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-004-001/582
(BAHADURPUR) 		3156002000NRG24270620230177419 27/06/2023 BUDHIYA 3156002WL009926 BUDHIYA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066290 MS BUDHIYA DEVI STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-004-001/589
(BAHADURPUR) 		3156002000NRG24270620230177423 27/06/2023 RAMLAL 3156002WL009926 RAMLAL 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066292 MR RAMLAL CHAUHAN STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-004-001/590
(BAHADURPUR) 		3156002000NRG24270620230177424 27/06/2023 ANNA 3156002WL009926 ANNA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066294 MRS ANNA XXX STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-004-001/627
(BAHADURPUR) 		3156002000NRG24270620230177435 27/06/2023 TRILOKI 3156002WL009926 TRILOKI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066299 TRILOKINATH YADAV UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-004-001/628
(BAHADURPUR) 		3156002000NRG24270620230177436 27/06/2023 DHARMAWATI 3156002WL009926 DHARMAWATI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066295 MRS DHARMAWATI XXX STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-004-001/630
(BAHADURPUR) 		3156002000NRG24270620230177437 27/06/2023 RAJKUMAR 3156002WL009926 RAJKUMAR 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500066298 RAJKUMAR SO BALKISHUN UNION BANK OF INDIA(508500)
SubTotal 25760 25760
22 FATEHPUR MADAUN UP-56-002-004-001/0009
(BAHADURPUR) 		3156002000NRG24270620230177381 27/06/2023 ANIL KUMAR 3156002WL009926 ANIL KUMAR 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066304 ANIL KUMAR UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-004-001/105
(BAHADURPUR) 		3156002000NRG24270620230177382 27/06/2023 MUSALIM 3156002WL009926 MUSALIM 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066344 MUSLIM S/O SOBARATI UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-004-001/157
(BAHADURPUR) 		3156002000NRG24270620230177383 27/06/2023 MANNU DEVI 3156002WL009926 MANNU DEVI 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066317 MANJU DEVI W/O ANIL UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-004-001/2
(BAHADURPUR) 		3156002000NRG24270620230177384 27/06/2023 VINAY 3156002WL009926 VINAY 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066319 VINAY KUMAR SINGH UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-004-001/238
(BAHADURPUR) 		3156002000NRG24270620230177385 27/06/2023 RADHIKA 3156002WL009926 RADHIKA 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066307 RADHIKA W/O MR LALJI UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-004-001/295
(BAHADURPUR) 		3156002000NRG24270620230177386 27/06/2023 LAL MATI 3156002WL009926 LAL MATI 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066346 LALMATI DEVI WO CHANDRABHAN UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-004-001/388
(BAHADURPUR) 		3156002000NRG24270620230177387 27/06/2023 MAYA DEVI 3156002WL009926 MAYA DEVI 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066322 MAYA DEVI WO BRIJESH UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-004-001/392
(BAHADURPUR) 		3156002000NRG24270620230177388 27/06/2023 SURESH 3156002WL009926 SURESH 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066327 SURESH UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-004-001/396
(BAHADURPUR) 		3156002000NRG24270620230177389 27/06/2023 MANISH KUMAR RAO 3156002WL009926 MANISH KUMAR RAO 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066325 MANISH KUMAR RAO SO RAMVRIKSH PRASAD UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-004-001/406
(BAHADURPUR) 		3156002000NRG24270620230177390 27/06/2023 SANJAY KUMAR GOAND 3156002WL009926 SANJAY KUMAR GOAND 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066313 SANJAY KUMAR GOAND SO UDAYBHAN UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-004-001/412
(BAHADURPUR) 		3156002000NRG24270620230177391 27/06/2023 NARSINGH TIWARI 3156002WL009926 NARSINGH TIWARI 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066348 NARSINGH TIWARI UNION BANK OF INDIA(508500)
33 FATEHPUR MADAUN UP-56-002-004-001/433
(BAHADURPUR) 		3156002000NRG24270620230177392 27/06/2023 SUHEL ANSARI 3156002WL009926 SUHEL ANSARI 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066316 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-004-001/455
(BAHADURPUR) 		3156002000NRG24270620230177393 27/06/2023 KAMLESH 3156002WL009926 KAMLESH 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066300 KAMALESH UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-004-001/458
(BAHADURPUR) 		3156002000NRG24270620230177394 27/06/2023 ANIL YADAV 3156002WL009926 ANIL YADAV 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066323 ANIL YADAV SO AMERIKA UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-004-001/480
(BAHADURPUR) 		3156002000NRG24270620230177395 27/06/2023 SUNITA 3156002WL009926 SUNITA 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066343 SUNITA DEVI WO PRAMOD UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-004-001/484
(BAHADURPUR) 		3156002000NRG24270620230177397 27/06/2023 HARISHCHANDRA 3156002WL009926 HARISHCHANDRA 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066312 HARISH CHANDRA S/O FEKU UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-004-001/492
(BAHADURPUR) 		3156002000NRG24270620230177398 27/06/2023 PARASURAM 3156002WL009926 PARASURAM 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066318 PARSURAM S/O RAM ADHAR UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-004-001/498
(BAHADURPUR) 		3156002000NRG24270620230177399 27/06/2023 NAGENDRA 3156002WL009926 NAGENDRA 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066332 NAGENDRA YADAV UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-004-001/50
(BAHADURPUR) 		3156002000NRG24270620230177400 27/06/2023 SHURAYBHAN 3156002WL009926 SHURAYBHAN 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3500066345 SURYABHAN S/O SIDHARI UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-004-001/504
(BAHADURPUR) 		3156002000NRG24270620230177401 27/06/2023 RAM ASHISH 3156002WL009926 RAM ASHISH 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066321 RAMAASHISH YADAV S/0 LATE BALKARAN UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-004-001/536
(BAHADURPUR) 		3156002000NRG24270620230177407 27/06/2023 SHIVKUMARI 3156002WL009926 SHIVKUMARI 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066320 SHIVKUMARI DEVI W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-004-001/540
(BAHADURPUR) 		3156002000NRG24270620230177408 27/06/2023 LALSA 3156002WL009926 LALSA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066324 LALSA WO SURESH UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-004-001/545
(BAHADURPUR) 		3156002000NRG24270620230177409 27/06/2023 RAMTAPI 3156002WL009926 RAMTAPI 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066308 RAMATAPI SO SAMHARU UNION BANK OF INDIA(508500)
45 FATEHPUR MADAUN UP-56-002-004-001/55
(BAHADURPUR) 		3156002000NRG24270620230177411 27/06/2023 RAMAKANT 3156002WL009926 RAMAKANT 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066347 RAMAKANT SO LATE SHYAMNARAYAN UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-004-001/551
(BAHADURPUR) 		3156002000NRG24270620230177412 27/06/2023 SAMITA 3156002WL009926 SAMITA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066309 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
47 FATEHPUR MADAUN UP-56-002-004-001/566
(BAHADURPUR) 		3156002000NRG24270620230177414 27/06/2023 VIRENDRA 3156002WL009926 VIRENDRA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066311 MR VIRENDRER XXX STATE BANK OF INDIA(508548)
48 FATEHPUR MADAUN UP-56-002-004-001/567
(BAHADURPUR) 		3156002000NRG24270620230177415 27/06/2023 INDRAWATI 3156002WL009926 INDRAWATI 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066330 INDRAWATI UNION BANK OF INDIA(508500)
49 FATEHPUR MADAUN UP-56-002-004-001/569
(BAHADURPUR) 		3156002000NRG24270620230177417 27/06/2023 RAJMAGAL 3156002WL009926 RAJMAGAL 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066310 RAJ MANGAL S/O BHAGGAN UNION BANK OF INDIA(508500)
50 FATEHPUR MADAUN UP-56-002-004-001/575
(BAHADURPUR) 		3156002000NRG24270620230177418 27/06/2023 MENA 3156002WL009926 MENA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066329 MAYNA UNION BANK OF INDIA(508500)
51 FATEHPUR MADAUN UP-56-002-004-001/591
(BAHADURPUR) 		3156002000NRG24270620230177425 27/06/2023 RAMBILASH 3156002WL009926 RAMBILASH 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066326 RAMBILAS UNION BANK OF INDIA(508500)
52 FATEHPUR MADAUN UP-56-002-004-001/598
(BAHADURPUR) 		3156002000NRG24270620230177428 27/06/2023 RAJESH 3156002WL009926 RAJESH 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066314 RAJESH SHARMA SO RAM CHANNAR SHARMA UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-004-001/600
(BAHADURPUR) 		3156002000NRG24270620230177429 27/06/2023 MANOJ KUMAR 3156002WL009926 MANOJ KUMAR 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066305 MANOJ KUMAR SHARMA SO SINGHASHAN SHARMA UNION BANK OF INDIA(508500)
54 FATEHPUR MADAUN UP-56-002-004-001/604
(BAHADURPUR) 		3156002000NRG24270620230177430 27/06/2023 DEENANATH 3156002WL009926 DEENANATH 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066303 DINA NATH S/O MR SITA RAM UNION BANK OF INDIA(508500)
55 FATEHPUR MADAUN UP-56-002-004-001/610
(BAHADURPUR) 		3156002000NRG24270620230177431 27/06/2023 SANJAY 3156002WL009926 SANJAY 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066335 SANJAY KUMAR YADAV BANK OF BARODA(606985)
56 FATEHPUR MADAUN UP-56-002-004-001/619
(BAHADURPUR) 		3156002000NRG24270620230177432 27/06/2023 SONMATIYA 3156002WL009926 SONMATIYA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066306 SONMATIYA W/O BIDESI UNION BANK OF INDIA(508500)
57 FATEHPUR MADAUN UP-56-002-004-001/621
(BAHADURPUR) 		3156002000NRG24270620230177433 27/06/2023 MAHENDRA 3156002WL009926 MAHENDRA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066315 MR MAHENDRA X STATE BANK OF INDIA(508548)
58 FATEHPUR MADAUN UP-56-002-004-001/632
(BAHADURPUR) 		3156002000NRG24270620230177438 27/06/2023 VIJAY 3156002WL009926 VIJAY 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066333 VIJAY KUMAR YADAV UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-004-001/641
(BAHADURPUR) 		3156002000NRG24270620230177442 27/06/2023 SANTIRIYA 3156002WL009926 SANTIRIYA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066328 SANTIRIYA UNION BANK OF INDIA(508500)
60 FATEHPUR MADAUN UP-56-002-004-001/643
(BAHADURPUR) 		3156002000NRG24270620230177443 27/06/2023 SUBASH CHAUHAN 3156002WL009926 SUBASH CHAUHAN 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066301 SUBHASH CHAUHAN UNION BANK OF INDIA(508500)
61 FATEHPUR MADAUN UP-56-002-004-001/651
(BAHADURPUR) 		3156002000NRG24270620230177444 27/06/2023 UPENDRA JAISWAL 3156002WL009926 UPENDRA JAISWAL 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066334 UPENDRA JAISWAL UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-004-001/652
(BAHADURPUR) 		3156002000NRG24270620230177445 27/06/2023 RAKESH 3156002WL009926 RAKESH 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066336 Rakesh BANK OF BARODA(606985)
63 FATEHPUR MADAUN UP-56-002-004-001/653
(BAHADURPUR) 		3156002000NRG24270620230177446 27/06/2023 MANJU GAUD 3156002WL009926 MANJU GAUD 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500066289 MANJU GAUND D/O RAMJANAM GOND BANK OF INDIA(508505)
SubTotal 139610 139610
64 FATEHPUR MADAUN UP-56-002-004-001/622
(BAHADURPUR) 		3156002000NRG24270620230177434 27/06/2023 AKHAND 3156002WL009926 AKHAND 00468 UBIN0545309 3220 3220 Processed 17/07/2023 3500066331 AKHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
65 FATEHPUR MADAUN UP-56-002-004-001/588
(BAHADURPUR) 		3156002000NRG24270620230177422 27/06/2023 VIJAY BAHADUR 3156002WL009926 VIJAY BAHADUR 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3500066302 MR BIJAY BAHADUR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 213670 213670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Bank of India BKID0007292 Pahadipur Khiriya 6440
2 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 6440
3 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 6440
4 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Central Bank Of India CBIN0281751 IBRAHIMPATTI 6440
5 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 12880
6 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 Punjab National Bank PUNB0369600 IBRAHMPATTI 3220
7 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 State Bank of India SBIN0011193 MADHUBAN 25760
8 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 139610
9 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 UNION BANK OF INDIA UBIN0545309 SADAT RAILWAY STN 3220
10 FATEHPUR MADAUN UP3156002_270623APB_FTO_497052 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3220

Download In Excel