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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_100623APB_FTO_383725
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-56-007-037-001/337
(MAHKHANA) 		3156007000NRG24100620230125827 10/06/2023 PUNAM DEVI 3156007WL008006 PUNAM DEVI 00045 BARB0MIRZAH 3220 3220 Processed 14/06/2023 2542004981 POONAM DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
2 RATANPURA UP-56-007-023-001/443
(ITAURA) 		3156007000NRG24100620230125799 10/06/2023 MANJU 3156007WL007999 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004957 MANJU DEVI BANK OF BARODA(606985)
3 RATANPURA UP-56-007-026-003/597
(JAMALPUR) 		3156007000NRG24100620230125820 10/06/2023 LAKHPATIYA 3156007WL008004 LAKHPATIYA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004953 LAKHAPATIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-028-001/163
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125811 10/06/2023 AKHILESH 3156007WL008002 AKHILESH 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004997 AKHILESH SO KEVAL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-028-001/163
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125812 10/06/2023 SEEMA 3156007WL008002 SEEMA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004996 SEEMA WO AKHILESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-028-001/33
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125807 10/06/2023 SUDANA 3156007WL008001 SUDANA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004988 SUDAMA UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-028-001/414
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125809 10/06/2023 Kamali 3156007WL008001 Kamali 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004975 KAMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-046-001/45
(MUSTAFABAD) 		3156007000NRG24100620230125834 10/06/2023 Ramnath 3156007WL008011 Ramnath 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542005006 RAMNATH SO ALGU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-049-004/540
(NASIRABAD KHURD) 		3156007000NRG24100620230125842 10/06/2023 KEWALA DEVI 3156007WL008018 KEWALA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004979 KEVLA DEVI WO MANNU BANK OF BARODA(606985)
10 RATANPURA UP-56-007-053-001/204
(PILKHI BARUNA) 		3156007000NRG24100620230125838 10/06/2023 ANITA 3156007WL008015 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004999 ANITA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-067-001/123
(VIBHOULI) 		3156007000NRG24100620230125857 10/06/2023 RAJ BAHADUR 3156007WL008021 RAJ BAHADUR 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542004991 RAJ BAHADUR BHARDWAJ S/O RIKHAI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-067-001/249
(VIBHOULI) 		3156007000NRG24100620230125855 10/06/2023 AMARJEET YADAV 3156007WL008020 AMARJEET YADAV 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542005010 AMARJEET YADAV SO SHRI RAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-067-001/99
(VIBHOULI) 		3156007000NRG24100620230125863 10/06/2023 RAMPRVESH 3156007WL008021 RAMPRVESH 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542005008 RAMPRAVESH SO SINGHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38640 38640
14 RATANPURA UP-56-007-023-001/349
(ITAURA) 		3156007000NRG24100620230125794 10/06/2023 PRABHA 3156007WL007999 PRABHA 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542004961 PRABHA DEVI W/O MOTICHAND UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-023-001/442
(ITAURA) 		3156007000NRG24100620230125796 10/06/2023 TILESARI 3156007WL007999 TILESARI 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542004960 TILESARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-023-001/443
(ITAURA) 		3156007000NRG24100620230125798 10/06/2023 SHIVKUMAR 3156007WL007999 SHIVKUMAR 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542004959 SHIVKUMAR CANARA BANK(508532)
17 RATANPURA UP-56-007-023-001/721
(ITAURA) 		3156007000NRG24100620230125805 10/06/2023 TARA DEVI 3156007WL008000 TARA DEVI 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542004962 TARA DEVI CANARA BANK(508532)
18 RATANPURA UP-56-007-037-001/303
(MAHKHANA) 		3156007000NRG24100620230125824 10/06/2023 SHIVKUMAR 3156007WL008006 SHIVKUMAR 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542004963 SHIVKUMAR CANARA BANK(508532)
SubTotal 16100 16100
19 RATANPURA UP-56-007-029-001/168
(KANSO) 		3156007000NRG24100620230125816 10/06/2023 VINOD RAM 3156007WL008003 VINOD RAM 00089 CBIN0281835 3220 3220 Processed 14/06/2023 2542005003 Mr. VINOD RAM CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-029-001/345
(KANSO) 		3156007000NRG24100620230125818 10/06/2023 URMILA 3156007WL008003 URMILA 00089 CBIN0281835 3220 3220 Processed 14/06/2023 2542005004 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
21 RATANPURA UP-56-007-023-001/111
(ITAURA) 		3156007000NRG24100620230125801 10/06/2023 VIDHICHAND 3156007WL008000 VIDHICHAND 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542005001 VIDHICHAND CANARA BANK(508532)
22 RATANPURA UP-56-007-023-001/203
(ITAURA) 		3156007000NRG24100620230125802 10/06/2023 ANITA 3156007WL008000 ANITA 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542004995 MISS ANITA XXX STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-023-001/268
(ITAURA) 		3156007000NRG24100620230125803 10/06/2023 SANTARA DEVI 3156007WL008000 SANTARA DEVI 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542004994 SANTARA CANARA BANK(508532)
24 RATANPURA UP-56-007-023-001/279
(ITAURA) 		3156007000NRG24100620230125793 10/06/2023 Rina 3156007WL007999 Rina 00089 CBIN0282937 1610 1610 Processed 14/06/2023 2542004956 REENA DEVI CANARA BANK(508532)
25 RATANPURA UP-56-007-023-001/382
(ITAURA) 		3156007000NRG24100620230125795 10/06/2023 VIRENDRA 3156007WL007999 VIRENDRA 00089 CBIN0282937 2990 2990 Processed 14/06/2023 2542005005 Mr. VEERENDRA S/O JEER MOHAN CENTRAL BANK OF INDIA(607115)
26 RATANPURA UP-56-007-059-001/280
(RATOHI) 		3156007000NRG24100620230125840 10/06/2023 RAM RATAN 3156007WL008016 RAM RATAN 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542005000 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 17480 17480
27 RATANPURA UP-56-007-023-001/632
(ITAURA) 		3156007000NRG24100620230125804 10/06/2023 TARA DEVI 3156007WL008000 TARA DEVI 00176 IDIB000M225 3220 3220 Processed 14/06/2023 2542004958 TARA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
28 RATANPURA UP-56-007-067-001/215
(VIBHOULI) 		3156007000NRG24100620230125853 10/06/2023 DEVANTI DEVI 3156007WL008020 DEVANTI DEVI 00354 PUNB0369600 3220 3220 Processed 14/06/2023 2542004982 DEVANT DEVI WO DEVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
29 RATANPURA UP-56-007-028-001/124
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125810 10/06/2023 NIRMALA 3156007WL008002 NIRMALA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004986 NIRMALA W/O SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-028-001/255
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125806 10/06/2023 REETA 3156007WL008001 REETA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004952 RITA DEVI UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-028-001/345
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125808 10/06/2023 Pappu Pandey 3156007WL008001 Pappu Pandey 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004951 PAPPU PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-028-001/38
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125814 10/06/2023 KANHAIYA 3156007WL008002 KANHAIYA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004977 KANHAIYA S/O KISHUNDHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-028-001/38
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125815 10/06/2023 SAVITA 3156007WL008002 SAVITA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004987 MR SAVITA DEVI STATE BANK OF INDIA(508548)
34 RATANPURA UP-56-007-032-001/43
(KUDAVA) 		3156007000NRG24100620230125821 10/06/2023 RANJEET 3156007WL008005 RANJEET 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542005007 RANJEET RAJBHAR S/O KASHI RAJBHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-037-001/20
(MAHKHANA) 		3156007000NRG24100620230125822 10/06/2023 VAKIL 3156007WL008006 VAKIL 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004993 VAKIL RAJBHAR S/O BACHCHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-037-001/81
(MAHKHANA) 		3156007000NRG24100620230125829 10/06/2023 SUNITA 3156007WL008007 SUNITA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004992 SUNITA WO MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-048-001/84
(NASIRABAD KALA) 		3156007000NRG24100620230125836 10/06/2023 TULASHI 3156007WL008013 TULASHI 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004978 TULSI RAJBHAR UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-067-001/21
(VIBHOULI) 		3156007000NRG24100620230125843 10/06/2023 MOHAN 3156007WL008019 MOHAN 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004990 MR MOHAN D STATE BANK OF INDIA(508548)
39 RATANPURA UP-56-007-067-001/43
(VIBHOULI) 		3156007000NRG24100620230125856 10/06/2023 VINOD 3156007WL008020 VINOD 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004950 VINOD KUMAR UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-067-001/67
(VIBHOULI) 		3156007000NRG24100620230125865 10/06/2023 PRABHUNATH 3156007WL008022 PRABHUNATH 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004949 PRABHUNATH RAJBHAR S/O LATE DHARMADEV RA UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-067-001/88
(VIBHOULI) 		3156007000NRG24100620230125849 10/06/2023 JAYANTI 3156007WL008019 JAYANTI 00357 SBIN0RRPUGB 2990 2990 Processed 14/06/2023 2542004989 JAYANTI WO DAYASHANKAR UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-067-001/90
(VIBHOULI) 		3156007000NRG24100620230125850 10/06/2023 BASANTI 3156007WL008019 BASANTI 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542005009 BASANTI UNION BANK OF INDIA(508500)
SubTotal 44850 44850
43 RATANPURA UP-56-007-023-001/584
(ITAURA) 		3156007000NRG24100620230125800 10/06/2023 GUDIA 3156007WL007999 GUDIA 00415 SBIN0011205 3220 3220 Processed 14/06/2023 2542004955 MS GURIYA KUIMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
44 RATANPURA UP-56-007-029-001/342
(KANSO) 		3156007000NRG24100620230125817 10/06/2023 JANTI DEVI 3156007WL008003 JANTI DEVI 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542005002 MRS JANTI DEVI STATE BANK OF INDIA(508548)
45 RATANPURA UP-56-007-037-001/281
(MAHKHANA) 		3156007000NRG24100620230125823 10/06/2023 PANJIRA 3156007WL008006 PANJIRA 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542004983 KHUTUR SO CHILLAR UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-040-001/533
(MAU KUBER) 		3156007000NRG24100620230125831 10/06/2023 MEERA 3156007WL008008 MEERA 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542004984 MEERA DEVI UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-067-001/217
(VIBHOULI) 		3156007000NRG24100620230125860 10/06/2023 BRIJESH 3156007WL008021 BRIJESH 00415 SBIN0015147 2990 2990 Processed 14/06/2023 2542004954 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 12650 12650
48 RATANPURA UP-56-007-047-001/865
(NAGAVA) 		3156007000NRG24100620230125835 10/06/2023 Champa Devi 3156007WL008012 Champa Devi 00415 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542004976 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
49 RATANPURA UP-56-007-037-001/320
(MAHKHANA) 		3156007000NRG24100620230125825 10/06/2023 KOSHILA 3156007WL008006 KOSHILA 00468 UBIN0534722 3220 3220 Processed 14/06/2023 2542004985 KOSHILA DEVI W/O ANIL SAHANI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
50 RATANPURA UP-56-007-045-001/385
(MUBARAKPUR) 		3156007000NRG24100620230125833 10/06/2023 RANJU 3156007WL008010 RANJU 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542004964 RANJU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
51 RATANPURA UP-56-007-011-001/597
(CHHICHHOR KARAUDI) 		3156007000NRG24100620230125789 10/06/2023 SEEMA 3156007WL007996 SEEMA 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004970 MRS SEEMA X STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-067-001/156-A
(VIBHOULI) 		3156007000NRG24100620230125851 10/06/2023 USHA DEVI 3156007WL008020 USHA DEVI 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004967 USHA & KAILASH PRASAD S/O BUDHIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 RATANPURA UP-56-007-067-001/176
(VIBHOULI) 		3156007000NRG24100620230125852 10/06/2023 RAJESH 3156007WL008020 RAJESH 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004966 RAJESH UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-067-001/217
(VIBHOULI) 		3156007000NRG24100620230125859 10/06/2023 Saroj 3156007WL008021 Saroj 00468 UBIN0570311 2990 2990 Processed 14/06/2023 2542004965 SAROJ DEVI W/O BRIJESH UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-067-001/238
(VIBHOULI) 		3156007000NRG24100620230125864 10/06/2023 REETA DEVI 3156007WL008022 REETA DEVI 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004972 REETA DEVI WO VIMLESH UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-067-001/260
(VIBHOULI) 		3156007000NRG24100620230125845 10/06/2023 CHINTA DEVI 3156007WL008019 CHINTA DEVI 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004980 CINTA DEVI WO RAM PRAVESH UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-067-001/40
(VIBHOULI) 		3156007000NRG24100620230125862 10/06/2023 KAMLAWATI 3156007WL008021 KAMLAWATI 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004968 KAMLAVATI WO VIJAY UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-067-001/86
(VIBHOULI) 		3156007000NRG24100620230125846 10/06/2023 VIRENDER 3156007WL008019 VIRENDER 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004969 SHILA WO VIRENDRA UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-067-001/88
(VIBHOULI) 		3156007000NRG24100620230125848 10/06/2023 DAYASANKAR 3156007WL008019 DAYASANKAR 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542004971 DAYASHANKAR S/O PRABHARAM UNION BANK OF INDIA(508500)
SubTotal 28750 28750
60 RATANPURA UP-56-007-028-001/363
(JAMEEN SHAHRULLAH) 		3156007000NRG24100620230125813 10/06/2023 Kiran Devi 3156007WL008002 Kiran Devi 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542004974 KIRAN DEVI UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-053-001/204
(PILKHI BARUNA) 		3156007000NRG24100620230125839 10/06/2023 sanjay yadav 3156007WL008015 sanjay yadav 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542004973 SANJAY YADAV SO RAMKRIT YADAV UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-067-001/197
(VIBHOULI) 		3156007000NRG24100620230125858 10/06/2023 SUNITA DEVI 3156007WL008021 SUNITA DEVI 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542004998 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 197110 197110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_100623APB_FTO_383725 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 3220
2 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX Belaujha 9660
3 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX Chakra 3220
4 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
5 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
6 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
7 RATANPURA UP3156007_100623APB_FTO_383725 Baroda U.P. Bank BARB0BUPGBX Ratanpura 16100
8 RATANPURA UP3156007_100623APB_FTO_383725 Canara Bank CNRB0006706 ITAURA 16100
9 RATANPURA UP3156007_100623APB_FTO_383725 Central Bank Of India CBIN0281835 RATANPURA 6440
10 RATANPURA UP3156007_100623APB_FTO_383725 Central Bank Of India CBIN0282937 ARDAUNA 17480
11 RATANPURA UP3156007_100623APB_FTO_383725 Indian Bank IDIB000M225 MAUNATH BHANJAN 3220
12 RATANPURA UP3156007_100623APB_FTO_383725 Punjab National Bank PUNB0369600 IBRAHMPATTI 3220
13 RATANPURA UP3156007_100623APB_FTO_383725 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 15870
14 RATANPURA UP3156007_100623APB_FTO_383725 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 16100
15 RATANPURA UP3156007_100623APB_FTO_383725 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 12880
16 RATANPURA UP3156007_100623APB_FTO_383725 State Bank of India SBIN0011205 MAU 3220
17 RATANPURA UP3156007_100623APB_FTO_383725 State Bank of India SBIN0015147 RATANPURA 12650
18 RATANPURA UP3156007_100623APB_FTO_383725 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 3220
19 RATANPURA UP3156007_100623APB_FTO_383725 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3220
20 RATANPURA UP3156007_100623APB_FTO_383725 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
21 RATANPURA UP3156007_100623APB_FTO_383725 UNION BANK OF INDIA UBIN0570311 BILAUJHA 28750
22 RATANPURA UP3156007_100623APB_FTO_383725 UNION BANK OF INDIA UBIN0573302 MAJHAULI 9660

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