Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040623APB_FTO_337914
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-56-007-051-001/229
(PAHSA) 		3156007000NRG24040620230105796 04/06/2023 SANJOO 3156007WL007271 SANJOO 00045 BARB0MIRZAH 1540 1540 Processed 08/06/2023 2312386159 Sanju BANK OF BARODA(606985)
2 RATANPURA UP-56-007-051-001/229
(PAHSA) 		3156007000NRG24040620230105797 04/06/2023 TEJOO RAM 3156007WL007271 TEJOO RAM 00045 BARB0MIRZAH 1540 1540 Processed 08/06/2023 2312386158 Teju Ram BANK OF BARODA(606985)
SubTotal 3080 3080
3 RATANPURA UP-56-007-051-001/28
(PAHSA) 		3156007000NRG24040620230105805 04/06/2023 CHINTA DEVI 3156007WL007271 CHINTA DEVI 00059 BARB0BUPGBX 1540 1540 Processed 08/06/2023 2312386171 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-051-001/31
(PAHSA) 		3156007000NRG24040620230105812 04/06/2023 TARA 3156007WL007271 TARA 00059 BARB0BUPGBX 1540 1540 Processed 08/06/2023 2312386165 TARA DEVI WO RAJENDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-051-001/316
(PAHSA) 		3156007000NRG24040620230105816 04/06/2023 USHA DEVI 3156007WL007271 USHA DEVI 00059 BARB0BUPGBX 1540 1540 Processed 08/06/2023 2312386187 USHA DEVI WO SHIVCHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-051-001/500-A
(PAHSA) 		3156007000NRG24040620230105838 04/06/2023 MANSHA 3156007WL007271 MANSHA 00059 BARB0BUPGBX 1400 1400 Processed 08/06/2023 2312386163 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-051-001/537
(PAHSA) 		3156007000NRG24040620230105842 04/06/2023 RADHESHYAM 3156007WL007271 RADHESHYAM 00059 BARB0BUPGBX 1260 1260 Processed 08/06/2023 2312386173 Mr. RADHESHYAM BHARTI CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-051-001/54
(PAHSA) 		3156007000NRG24040620230105844 04/06/2023 NIRMALA 3156007WL007271 NIRMALA 00059 BARB0BUPGBX 1400 1400 Processed 08/06/2023 2312386162 NIRMALA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-051-001/93
(PAHSA) 		3156007000NRG24040620230105875 04/06/2023 INDU DEVI 3156007WL007271 INDU DEVI 00059 BARB0BUPGBX 1540 1540 Processed 08/06/2023 2312386166 INDU WO SHIVKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10220 10220
10 RATANPURA UP-56-007-051-001/151
(PAHSA) 		3156007000NRG24040620230105783 04/06/2023 BADAMI DEVI 3156007WL007271 BADAMI DEVI 00089 CBIN0281835 1540 1540 Processed 08/06/2023 2312386130 BADAMI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1540 1540
11 RATANPURA UP-56-007-051-001/1
(PAHSA) 		3156007000NRG24040620230105776 04/06/2023 REETA 3156007WL007271 REETA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386135 Miss. REETA DEVI CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-051-001/112
(PAHSA) 		3156007000NRG24040620230105778 04/06/2023 BACHIYA 3156007WL007271 BACHIYA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386180 MRS BACHIYA XXX STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-051-001/123
(PAHSA) 		3156007000NRG24040620230105779 04/06/2023 VIMLA DEVI 3156007WL007271 VIMLA DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386209 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-051-001/131
(PAHSA) 		3156007000NRG24040620230105780 04/06/2023 BUNELA 3156007WL007271 BUNELA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386134 MRS BUNELI STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-051-001/168
(PAHSA) 		3156007000NRG24040620230105784 04/06/2023 JAYSHRI 3156007WL007271 JAYSHRI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386145 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RATANPURA UP-56-007-051-001/170
(PAHSA) 		3156007000NRG24040620230105785 04/06/2023 SHIV PRAKASH 3156007WL007271 SHIV PRAKASH 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386139 SHIVPRAKASH SO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-051-001/171
(PAHSA) 		3156007000NRG24040620230105788 04/06/2023 MANOJ 3156007WL007271 MANOJ 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386178 MANOJ RAJBHAR SO SITARAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-051-001/171
(PAHSA) 		3156007000NRG24040620230105787 04/06/2023 SITA RAM RAJBHAR 3156007WL007271 SITA RAM RAJBHAR 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386132 SEETARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-051-001/189
(PAHSA) 		3156007000NRG24040620230105789 04/06/2023 RAVINDRA 3156007WL007271 RAVINDRA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386204 RAVINDRA S O KAMATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-051-001/19
(PAHSA) 		3156007000NRG24040620230105791 04/06/2023 YOGENDRA 3156007WL007271 YOGENDRA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386212 Mr. YOGINDRA & KABUTRI CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-051-001/196
(PAHSA) 		3156007000NRG24040620230105792 04/06/2023 SUL CHANDRA 3156007WL007271 SUL CHANDRA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386140 MR SULACHAN STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-051-001/205
(PAHSA) 		3156007000NRG24040620230105795 04/06/2023 DEVANTI 3156007WL007271 DEVANTI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386150 MRS DEVANTI MALI STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-051-001/24
(PAHSA) 		3156007000NRG24040620230105799 04/06/2023 KANTI DEVI 3156007WL007271 KANTI DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386147 Mrs. KANTI DEVI W/O RAMASHANKAR CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-051-001/250
(PAHSA) 		3156007000NRG24040620230105800 04/06/2023 MUNIYA 3156007WL007271 MUNIYA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386137 Mrs. MUNIYA W/O NANHAK RAM CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-051-001/269
(PAHSA) 		3156007000NRG24040620230105802 04/06/2023 BINDU 3156007WL007271 BINDU 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386177 Mrs. BINDU W/O DINESH CENTRAL BANK OF INDIA(607115)
26 RATANPURA UP-56-007-051-001/276
(PAHSA) 		3156007000NRG24040620230105804 04/06/2023 ANGAD 3156007WL007271 ANGAD 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386138 MR ANGAD STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-051-001/276
(PAHSA) 		3156007000NRG24040620230105803 04/06/2023 REETA 3156007WL007271 REETA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386179 MRS REETA XXX STATE BANK OF INDIA(508548)
28 RATANPURA UP-56-007-051-001/290
(PAHSA) 		3156007000NRG24040620230105806 04/06/2023 INDU DEVI 3156007WL007271 INDU DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386201 INDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-051-001/296
(PAHSA) 		3156007000NRG24040620230105807 04/06/2023 PARMILA 3156007WL007271 PARMILA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386200 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-051-001/303
(PAHSA) 		3156007000NRG24040620230105809 04/06/2023 SRIKANT 3156007WL007271 SRIKANT 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386185 Mr. SRI KANT KUMAR CENTRAL BANK OF INDIA(607115)
31 RATANPURA UP-56-007-051-001/31
(PAHSA) 		3156007000NRG24040620230105811 04/06/2023 RAJENDRA 3156007WL007271 RAJENDRA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386213 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
32 RATANPURA UP-56-007-051-001/319
(PAHSA) 		3156007000NRG24040620230105817 04/06/2023 Brijesh 3156007WL007271 Brijesh 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386148 Mr. BRAJESH S/O SIDHARI CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-051-001/320
(PAHSA) 		3156007000NRG24040620230105818 04/06/2023 LAL CHAND 3156007WL007271 LAL CHAND 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386215 Mr. LAL CHAND S/O JAG ROOP CENTRAL BANK OF INDIA(607115)
34 RATANPURA UP-56-007-051-001/338
(PAHSA) 		3156007000NRG24040620230105820 04/06/2023 GEETA 3156007WL007271 GEETA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386176 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-051-001/345
(PAHSA) 		3156007000NRG24040620230105821 04/06/2023 SANGITA 3156007WL007271 SANGITA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386194 SANGEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-051-001/357
(PAHSA) 		3156007000NRG24040620230105824 04/06/2023 GYANTI 3156007WL007271 GYANTI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386198 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-051-001/36
(PAHSA) 		3156007000NRG24040620230105826 04/06/2023 GUDIYA 3156007WL007271 GUDIYA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386175 MRS GODIYA DEVI STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-051-001/38
(PAHSA) 		3156007000NRG24040620230105829 04/06/2023 RAJKUMAR RAM 3156007WL007271 RAJKUMAR RAM 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386186 Mr. RAJ KUMAR RAM S/O BHAGELU RAM CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-051-001/392
(PAHSA) 		3156007000NRG24040620230105830 04/06/2023 MUKHADEV 3156007WL007271 MUKHADEV 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386202 Mr. MUKHDEV RAJBHAR CENTRAL BANK OF INDIA(607115)
40 RATANPURA UP-56-007-051-001/40
(PAHSA) 		3156007000NRG24040620230105831 04/06/2023 RAVINDRA 3156007WL007271 RAVINDRA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386142 Mr. RAVINDRA S/O--CHANDRADEO CENTRAL BANK OF INDIA(607115)
41 RATANPURA UP-56-007-051-001/411
(PAHSA) 		3156007000NRG24040620230105836 04/06/2023 URAMILA 3156007WL007271 URAMILA 00089 CBIN0282937 1400 1400 Processed 08/06/2023 2312386210 URMILA DEVI CENTRAL BANK OF INDIA(607115)
42 RATANPURA UP-56-007-051-001/52
(PAHSA) 		3156007000NRG24040620230105840 04/06/2023 MUNNA 3156007WL007271 MUNNA 00089 CBIN0282937 1400 1400 Processed 08/06/2023 2312386199 Mr. MUNNA S/O JAGROOP CENTRAL BANK OF INDIA(607115)
43 RATANPURA UP-56-007-051-001/54
(PAHSA) 		3156007000NRG24040620230105843 04/06/2023 SURENDRA 3156007WL007271 SURENDRA 00089 CBIN0282937 1400 1400 Processed 08/06/2023 2312386203 Mr. SURENDRA S/O-RAM BARAI CENTRAL BANK OF INDIA(607115)
44 RATANPURA UP-56-007-051-001/563
(PAHSA) 		3156007000NRG24040620230105848 04/06/2023 MEWATI DEVI 3156007WL007271 MEWATI DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386136 MAWATI DEVI W/O RAMVRUSH CENTRAL BANK OF INDIA(607115)
45 RATANPURA UP-56-007-051-001/564
(PAHSA) 		3156007000NRG24040620230105849 04/06/2023 GUDDAN 3156007WL007271 GUDDAN 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386146 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RATANPURA UP-56-007-051-001/57
(PAHSA) 		3156007000NRG24040620230105850 04/06/2023 SHIV MUNI RAM 3156007WL007271 SHIV MUNI RAM 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386207 Mr. SHIV MUNIRAM S/O NATHURI CENTRAL BANK OF INDIA(607115)
47 RATANPURA UP-56-007-051-001/59
(PAHSA) 		3156007000NRG24040620230105852 04/06/2023 SANJAFI DEVI 3156007WL007271 SANJAFI DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386214 SANJAFI DEVI CENTRAL BANK OF INDIA(607115)
48 RATANPURA UP-56-007-051-001/65
(PAHSA) 		3156007000NRG24040620230105857 04/06/2023 CHANDEIYA DEVI 3156007WL007271 CHANDEIYA DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386143 Mrs. CHANDEIYA DEVI W/O RAMBACHAN CENTRAL BANK OF INDIA(607115)
49 RATANPURA UP-56-007-051-001/65
(PAHSA) 		3156007000NRG24040620230105856 04/06/2023 RAM BACHAN 3156007WL007271 RAM BACHAN 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386206 Mr. RAM BACHAN S/O DAULAT CENTRAL BANK OF INDIA(607115)
50 RATANPURA UP-56-007-051-001/67
(PAHSA) 		3156007000NRG24040620230105858 04/06/2023 MUNNA 3156007WL007271 MUNNA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386216 Mr. MUNNA . CENTRAL BANK OF INDIA(607115)
51 RATANPURA UP-56-007-051-001/69
(PAHSA) 		3156007000NRG24040620230105860 04/06/2023 BADAN 3156007WL007271 BADAN 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386211 BADAN SO DAULAT UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-051-001/69
(PAHSA) 		3156007000NRG24040620230105861 04/06/2023 CHANMATI 3156007WL007271 CHANMATI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386197 Miss. CHANMATI BADAN CENTRAL BANK OF INDIA(607115)
53 RATANPURA UP-56-007-051-001/72
(PAHSA) 		3156007000NRG24040620230105862 04/06/2023 LALCHAND 3156007WL007271 LALCHAND 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386133 Mr. LALCHANDRA RAM CENTRAL BANK OF INDIA(607115)
54 RATANPURA UP-56-007-051-001/72
(PAHSA) 		3156007000NRG24040620230105863 04/06/2023 LALSA DEVI 3156007WL007271 LALSA DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386131 SWARATH & LALSADEVI CENTRAL BANK OF INDIA(607115)
55 RATANPURA UP-56-007-051-001/75
(PAHSA) 		3156007000NRG24040620230105864 04/06/2023 RAJU 3156007WL007271 RAJU 00089 CBIN0282937 1540 1540 Rejected 08/06/2023 2312386183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RATANPURA UP-56-007-051-001/75
(PAHSA) 		3156007000NRG24040620230105865 04/06/2023 SHASIKALA DEVI 3156007WL007271 SHASIKALA DEVI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386182 SHASHIKALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RATANPURA UP-56-007-051-001/76
(PAHSA) 		3156007000NRG24040620230105867 04/06/2023 FOOLMATI 3156007WL007271 FOOLMATI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386144 FULMATIYA WO TUNTUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RATANPURA UP-56-007-051-001/76
(PAHSA) 		3156007000NRG24040620230105866 04/06/2023 TUNTUN 3156007WL007271 TUNTUN 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386181 Mr. TUNTUN . CENTRAL BANK OF INDIA(607115)
59 RATANPURA UP-56-007-051-001/8
(PAHSA) 		3156007000NRG24040620230105870 04/06/2023 LALDHAR 3156007WL007271 LALDHAR 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386205 Mr. LAL DHAR INDIAN BANK(607105)
60 RATANPURA UP-56-007-051-001/8
(PAHSA) 		3156007000NRG24040620230105869 04/06/2023 RAMESH RAI 3156007WL007271 RAMESH RAI 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386141 MR RAMESH KUMAR BHARATI STATE BANK OF INDIA(508548)
61 RATANPURA UP-56-007-051-001/91
(PAHSA) 		3156007000NRG24040620230105873 04/06/2023 SUMILA 3156007WL007271 SUMILA 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386151 Miss. SHIMLA . CENTRAL BANK OF INDIA(607115)
62 RATANPURA UP-56-007-051-001/95
(PAHSA) 		3156007000NRG24040620230105876 04/06/2023 BRIJ BHAN 3156007WL007271 BRIJ BHAN 00089 CBIN0282937 1540 1540 Processed 08/06/2023 2312386208 Mr. BRIJ BHAN CENTRAL BANK OF INDIA(607115)
SubTotal 79660 79660
63 RATANPURA UP-56-007-051-001/189
(PAHSA) 		3156007000NRG24040620230105790 04/06/2023 BINDU DEVI 3156007WL007271 BINDU DEVI 00357 SBIN0RRPUGB 1540 1540 Rejected 08/06/2023 2312386188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1540 1540
64 RATANPURA UP-56-007-051-001/296
(PAHSA) 		3156007000NRG24040620230105808 04/06/2023 RAJNATH 3156007WL007271 RAJNATH 00415 SBIN0001671 1540 1540 Processed 08/06/2023 2312386193 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
65 RATANPURA UP-56-007-051-001/40
(PAHSA) 		3156007000NRG24040620230105832 04/06/2023 HARI PRASAD 3156007WL007271 HARI PRASAD 00415 SBIN0015207 1540 1540 Processed 08/06/2023 2312386149 MR HARI PRASAD STATE BANK OF INDIA(508548)
66 RATANPURA UP-56-007-051-001/40
(PAHSA) 		3156007000NRG24040620230105833 04/06/2023 RAJENDRA RAM 3156007WL007271 RAJENDRA RAM 00415 SBIN0015207 1540 1540 Processed 08/06/2023 2312386169 RAJENDRA RAM BANK OF BARODA(606985)
SubTotal 3080 3080
67 RATANPURA UP-56-007-051-001/136
(PAHSA) 		3156007000NRG24040620230105781 04/06/2023 ANITA DEVI 3156007WL007271 ANITA DEVI 00415 SBIN0015350 1540 1540 Rejected 08/06/2023 2312386190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RATANPURA UP-56-007-051-001/196
(PAHSA) 		3156007000NRG24040620230105793 04/06/2023 MEENA DEVI 3156007WL007271 MEENA DEVI 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386152 MRS MEENA DEVI STATE BANK OF INDIA(508548)
69 RATANPURA UP-56-007-051-001/303
(PAHSA) 		3156007000NRG24040620230105810 04/06/2023 SAVITA DEVI 3156007WL007271 SAVITA DEVI 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386184 SAVITA WO SRIKANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 RATANPURA UP-56-007-051-001/311
(PAHSA) 		3156007000NRG24040620230105813 04/06/2023 VINOD KUMAR 3156007WL007271 VINOD KUMAR 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386191 VINOD KUMAR GUPTA SO RAM AVTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-051-001/316
(PAHSA) 		3156007000NRG24040620230105815 04/06/2023 SIVCHAND 3156007WL007271 SIVCHAND 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386155 MR SHIVCHAND RAM STATE BANK OF INDIA(508548)
72 RATANPURA UP-56-007-051-001/365
(PAHSA) 		3156007000NRG24040620230105827 04/06/2023 GUDIYA 3156007WL007271 GUDIYA 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386189 MRS GUDIYA XXX STATE BANK OF INDIA(508548)
73 RATANPURA UP-56-007-051-001/41
(PAHSA) 		3156007000NRG24040620230105835 04/06/2023 TETARI DEVI 3156007WL007271 TETARI DEVI 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386195 TETARI DEVI W/O DAMODAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 RATANPURA UP-56-007-051-001/555
(PAHSA) 		3156007000NRG24040620230105845 04/06/2023 NEELAM DEVI 3156007WL007271 NEELAM DEVI 00415 SBIN0015350 1400 1400 Processed 08/06/2023 2312386157 MRS NILAM STATE BANK OF INDIA(508548)
75 RATANPURA UP-56-007-051-001/555
(PAHSA) 		3156007000NRG24040620230105846 04/06/2023 RAJKUMAR 3156007WL007271 RAJKUMAR 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386156 MR RAJKUMAR XXX STATE BANK OF INDIA(508548)
76 RATANPURA UP-56-007-051-001/57
(PAHSA) 		3156007000NRG24040620230105851 04/06/2023 SURSATI DEVI 3156007WL007271 SURSATI DEVI 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386192 MRS SARASWATI XXX STATE BANK OF INDIA(508548)
77 RATANPURA UP-56-007-051-001/59
(PAHSA) 		3156007000NRG24040620230105853 04/06/2023 ANITA 3156007WL007271 ANITA 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386154 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 RATANPURA UP-56-007-051-001/67
(PAHSA) 		3156007000NRG24040620230105859 04/06/2023 PUSHPA 3156007WL007271 PUSHPA 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386196 MRS PUSHPA XXX STATE BANK OF INDIA(508548)
79 RATANPURA UP-56-007-051-001/89
(PAHSA) 		3156007000NRG24040620230105871 04/06/2023 RAMBADAN 3156007WL007271 RAMBADAN 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386174 RAMBADAN SO KHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 RATANPURA UP-56-007-051-001/97
(PAHSA) 		3156007000NRG24040620230105877 04/06/2023 SUBHAWATI 3156007WL007271 SUBHAWATI 00415 SBIN0015350 1540 1540 Processed 08/06/2023 2312386153 MRS SUBHAVATI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
81 RATANPURA UP-56-007-051-001/337
(PAHSA) 		3156007000NRG24040620230105819 04/06/2023 PHULDEI 3156007WL007271 PHULDEI 00415 SBIN0RRPUGB 1540 1540 Processed 08/06/2023 2312386161 BECHAN SO SUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 RATANPURA UP-56-007-051-001/345
(PAHSA) 		3156007000NRG24040620230105822 04/06/2023 MUSAFIR 3156007WL007271 MUSAFIR 00415 SBIN0RRPUGB 1540 1540 Processed 08/06/2023 2312386167 MUSAFIR SO CHIJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 RATANPURA UP-56-007-051-001/356
(PAHSA) 		3156007000NRG24040620230105823 04/06/2023 BABITA 3156007WL007271 BABITA 00415 SBIN0RRPUGB 1540 1540 Processed 08/06/2023 2312386168 BABITA DEVI WO SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 RATANPURA UP-56-007-051-001/502-A
(PAHSA) 		3156007000NRG24040620230105839 04/06/2023 MANSHA DEVI 3156007WL007271 MANSHA DEVI 00415 SBIN0RRPUGB 1400 1400 Processed 08/06/2023 2312386164 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 RATANPURA UP-56-007-051-001/537
(PAHSA) 		3156007000NRG24040620230105841 04/06/2023 NEERAJ BHARATI 3156007WL007271 NEERAJ BHARATI 00415 SBIN0RRPUGB 1400 1400 Processed 08/06/2023 2312386172 NEERAJ UNION BANK OF INDIA(508500)
86 RATANPURA UP-56-007-051-001/76
(PAHSA) 		3156007000NRG24040620230105868 04/06/2023 AJAY KUMAR 3156007WL007271 AJAY KUMAR 00415 SBIN0RRPUGB 1540 1540 Processed 08/06/2023 2312386170 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8960 8960
87 RATANPURA UP-56-007-051-001/56
(PAHSA) 		3156007000NRG24040620230105847 04/06/2023 SOMNATH 3156007WL007271 SOMNATH 00468 UBIN0RRBKGS 1540 1540 Processed 08/06/2023 2312386160 SOMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1540 1540
Total 132580 132580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040623APB_FTO_337914 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 3080
2 RATANPURA UP3156007_040623APB_FTO_337914 Baroda U.P. Bank BARB0BUPGBX Pahasa 10220
3 RATANPURA UP3156007_040623APB_FTO_337914 Central Bank Of India CBIN0281835 RATANPURA 1540
4 RATANPURA UP3156007_040623APB_FTO_337914 Central Bank Of India CBIN0282937 ARDAUNA 79660
5 RATANPURA UP3156007_040623APB_FTO_337914 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 1540
6 RATANPURA UP3156007_040623APB_FTO_337914 State Bank of India SBIN0001671 MAUNATH BHANJAN 1540
7 RATANPURA UP3156007_040623APB_FTO_337914 State Bank of India SBIN0015207 ADRI 3080
8 RATANPURA UP3156007_040623APB_FTO_337914 State Bank of India SBIN0015350 BHITI ( MAU ) 21420
9 RATANPURA UP3156007_040623APB_FTO_337914 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 8960
10 RATANPURA UP3156007_040623APB_FTO_337914 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 1540

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