Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_100623APB_FTO_383761
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-56-007-005-001/20
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125645 10/06/2023 NIRMALA 3156007WL007978 NIRMALA 00045 BARB0MIRZAH 2990 2990 Processed 14/06/2023 2542000823 NIRMALA DEVI WO RAMESH CHAUHAN BANK OF BARODA(606985)
2 RATANPURA UP-56-007-005-001/285
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125646 10/06/2023 GEETA 3156007WL007978 GEETA 00045 BARB0MIRZAH 3220 3220 Processed 14/06/2023 2542000861 MRS GEETA BANK OF BARODA(606985)
SubTotal 6210 6210
3 RATANPURA UP-56-007-005-001/349
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125649 10/06/2023 SUNITA DEVI 3156007WL007979 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 15/06/2023 2542000825 Mrs. SUNITA DEVI D/O TARACHAND CHAUHAN INDIAN BANK(607105)
4 RATANPURA UP-56-007-007-001/24
(BHUDSUARI) 		3156007000NRG24090620230125661 10/06/2023 BECHU 3156007WL007981 BECHU 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541980811 BECHU PRAJAPATI SO DURBARASON BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-007-001/411
(BHUDSUARI) 		3156007000NRG24090620230125664 10/06/2023 SEEMA 3156007WL007981 SEEMA 00059 BARB0BUPGBX 920 920 Processed 14/06/2023 2542000846 SEEMA CHAUHAN UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-007-001/461
(BHUDSUARI) 		3156007000NRG24090620230125666 10/06/2023 SHIVMUNI 3156007WL007981 SHIVMUNI 00059 BARB0BUPGBX 920 920 Processed 14/06/2023 2542000869 SHIVMUNI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-007-001/497
(BHUDSUARI) 		3156007000NRG24090620230125667 10/06/2023 KAMLA 3156007WL007981 KAMLA 00059 BARB0BUPGBX 2990 2990 Processed 14/06/2023 2542000880 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
8 RATANPURA UP-56-007-007-001/497
(BHUDSUARI) 		3156007000NRG24090620230125668 10/06/2023 KANHAIYA 3156007WL007981 KANHAIYA 00059 BARB0BUPGBX 920 920 Processed 14/06/2023 2542000879 KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-007-001/524
(BHUDSUARI) 		3156007000NRG24090620230125670 10/06/2023 Surendra Kumar Rajbhar 3156007WL007981 Surendra Kumar Rajbhar 00059 BARB0BUPGBX 920 920 Processed 15/06/2023 2542000826 Mr. SURENDRA KUMAR S/O MAHESH RAJBHAR INDIAN BANK(607105)
10 RATANPURA UP-56-007-007-001/527
(BHUDSUARI) 		3156007000NRG24090620230125657 10/06/2023 REKHA 3156007WL007980 REKHA 00059 BARB0BUPGBX 2990 2990 Processed 14/06/2023 2542000850 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
11 RATANPURA UP-56-007-007-001/561
(BHUDSUARI) 		3156007000NRG24090620230122095 10/06/2023 DEVANTI 3156007WL007866 DEVANTI 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542000851 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-007-001/561
(BHUDSUARI) 		3156007000NRG24090620230122096 10/06/2023 Nisha Sharma 3156007WL007866 Nisha Sharma 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542000849 NISHA SHARMA DO RAM HARAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-011-001/395
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125680 10/06/2023 PARWATI 3156007WL007983 PARWATI 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542000847 PARVATI CHAUHAN W O PRAHLAD CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-011-001/432
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125681 10/06/2023 TARA 3156007WL007983 TARA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542000848 TARA DEVI W/O RAVIDRA CHAUHAN UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-016-001/7
(GADHA) 		3156007000NRG24090620230125689 10/06/2023 Lalmati 3156007WL007985 Lalmati 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541980810 LALMATI WO RAMPUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-016-001/98
(GADHA) 		3156007000NRG24090620230125690 10/06/2023 Gudiya 3156007WL007985 Gudiya 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2542000845 GUDIYA DEVI WO PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35420 35420
17 RATANPURA UP-56-007-002-001/774
(ARDAUNA) 		3156007000NRG24090620230121899 10/06/2023 PINKI 3156007WL007847 PINKI 00078 CNRB0002661 3220 3220 Processed 14/06/2023 2542000877 MRS PINKI YADAV STATE BANK OF INDIA(508548)
18 RATANPURA UP-56-007-023-001/169
(ITAURA) 		3156007000NRG24090620230125704 10/06/2023 SHILA 3156007WL007988 SHILA 00078 CNRB0002661 3220 3220 Processed 14/06/2023 2542000828 SHILA CANARA BANK(508532)
SubTotal 6440 6440
19 RATANPURA UP-56-007-023-001/115
(ITAURA) 		3156007000NRG24090620230125703 10/06/2023 MEERA DEVI 3156007WL007988 MEERA DEVI 00078 CNRB0006706 2760 2760 Processed 14/06/2023 2542000829 MEERA DEVI CANARA BANK(508532)
20 RATANPURA UP-56-007-023-001/287
(ITAURA) 		3156007000NRG24090620230125698 10/06/2023 Shanti 3156007WL007987 Shanti 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542000859 Shanti Devi BANK OF BARODA(606985)
21 RATANPURA UP-56-007-023-001/697
(ITAURA) 		3156007000NRG24090620230125701 10/06/2023 POONAM 3156007WL007987 POONAM 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542000858 POONAM UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-023-001/709
(ITAURA) 		3156007000NRG24090620230125709 10/06/2023 KUSUM RAJBHAR 3156007WL007988 KUSUM RAJBHAR 00078 CNRB0006706 3220 3220 Processed 14/06/2023 2542000857 KUSUM RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 12420 12420
23 RATANPURA UP-56-007-007-001/494
(BHUDSUARI) 		3156007000NRG24090620230125656 10/06/2023 KASHARI DEVI 3156007WL007980 KASHARI DEVI 00089 CBIN0281835 2990 2990 Processed 14/06/2023 2542000821 Keshari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 RATANPURA UP-56-007-016-001/253
(GADHA) 		3156007000NRG24090620230125685 10/06/2023 Shreeram 3156007WL007985 Shreeram 00089 CBIN0281835 3220 3220 Processed 14/06/2023 2541980808 Mr. SRIRAM BASFOR & CHANDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
25 RATANPURA UP-56-007-002-001/38
(ARDAUNA) 		3156007000NRG24090620230121860 10/06/2023 VINOD 3156007WL007838 VINOD 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000882 VINOD RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-002-001/391
(ARDAUNA) 		3156007000NRG24090620230121669 10/06/2023 SUSHILA 3156007WL007809 SUSHILA 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2541980805 SUSHILA UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-002-001/399
(ARDAUNA) 		3156007000NRG24090620230121846 10/06/2023 VEERA YADAV 3156007WL007831 VEERA YADAV 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000871 BEERA YADAV UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-002-001/800
(ARDAUNA) 		3156007000NRG24090620230121655 10/06/2023 JAGADIYA 3156007WL007805 JAGADIYA 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2541980806 JAGADEYA DEVI W/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-005-001/124
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125641 10/06/2023 DHARMCHAND 3156007WL007978 DHARMCHAND 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000875 DHARMCHAND CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-005-001/156
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125643 10/06/2023 MURLI 3156007WL007978 MURLI 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000872 MURLI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-005-001/20
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125644 10/06/2023 RAMESH 3156007WL007978 RAMESH 00089 CBIN0282937 2990 2990 Processed 14/06/2023 2541980807 RAMES DARSU ICICI BANK LTD(508534)
32 RATANPURA UP-56-007-005-001/285
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125647 10/06/2023 RAJESH 3156007WL007978 RAJESH 00089 CBIN0282937 2990 2990 Processed 14/06/2023 2542000870 Mr. RAJESH LATE TILAKDHARI CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-005-001/55-A
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125651 10/06/2023 Chandrama 3156007WL007979 Chandrama 00089 CBIN0282937 2990 2990 Processed 14/06/2023 2542000874 CHANDRAMA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-023-001/112
(ITAURA) 		3156007000NRG24090620230125693 10/06/2023 KUWAR 3156007WL007987 KUWAR 00089 CBIN0282937 2990 2990 Processed 14/06/2023 2542000873 KUNVAR CANARA BANK(508532)
35 RATANPURA UP-56-007-023-001/26
(ITAURA) 		3156007000NRG24090620230125696 10/06/2023 CHILARI 3156007WL007987 CHILARI 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000865 Chilari Devi w/o Bhrigunath BANK OF BARODA(606985)
36 RATANPURA UP-56-007-023-001/273
(ITAURA) 		3156007000NRG24090620230125697 10/06/2023 Rina 3156007WL007987 Rina 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000881 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
37 RATANPURA UP-56-007-023-001/440
(ITAURA) 		3156007000NRG24090620230125705 10/06/2023 SHILA 3156007WL007988 SHILA 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2541980809 SHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-023-001/57
(ITAURA) 		3156007000NRG24090620230125700 10/06/2023 MANJU 3156007WL007987 MANJU 00089 CBIN0282937 3220 3220 Processed 14/06/2023 2542000876 MANJU DEVI CANARA BANK(508532)
SubTotal 44160 44160
39 RATANPURA UP-56-007-005-001/349
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125648 10/06/2023 Jhinnu 3156007WL007979 Jhinnu 00089 CBIN0283937 3220 3220 Processed 14/06/2023 2542000820 JHINNU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
40 RATANPURA UP-56-007-007-001/24
(BHUDSUARI) 		3156007000NRG24090620230125662 10/06/2023 ATWARIYA 3156007WL007981 ATWARIYA 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542000868 ATVARIYA UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-007-001/348
(BHUDSUARI) 		3156007000NRG24090620230125655 10/06/2023 SHARDA DEVI 3156007WL007980 SHARDA DEVI 00357 SBIN0RRPUGB 2990 2990 Processed 14/06/2023 2542000844 SHARDA UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-010-001/294
(CHHATTARPUR) 		3156007000NRG24090620230122430 10/06/2023 REENA DEVI 3156007WL007883 REENA DEVI 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542000852 REENA DEVI WO CHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-011-001/165
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125671 10/06/2023 CHHAGUR 3156007WL007982 CHHAGUR 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542000866 CHHANGUR S/O VIKAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RATANPURA UP-56-007-011-001/33
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125677 10/06/2023 DINESH 3156007WL007983 DINESH 00357 SBIN0RRPUGB 3220 3220 Processed 14/06/2023 2542000867 MR DINESH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 15870 15870
45 RATANPURA UP-56-007-007-001/411
(BHUDSUARI) 		3156007000NRG24090620230125663 10/06/2023 DULESHWARI 3156007WL007981 DULESHWARI 00415 SBIN0015147 2990 2990 Processed 14/06/2023 2542000864 MR DULESAR I STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-011-001/483
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125682 10/06/2023 Dharmesh Chauhan 3156007WL007983 Dharmesh Chauhan 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542000818 MR DHARMESH CHAUHAN STATE BANK OF INDIA(508548)
47 RATANPURA UP-56-007-011-001/483
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125683 10/06/2023 Geeta 3156007WL007983 Geeta 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542000819 MRS GITA DEVI STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-014-001/553
(DHAICHA) 		3156007000NRG24090620230125684 10/06/2023 SUNITA 3156007WL007984 SUNITA 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2541980812 SUNITA UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-016-001/336
(GADHA) 		3156007000NRG24090620230125686 10/06/2023 Gyansiya 3156007WL007985 Gyansiya 00415 SBIN0015147 3220 3220 Processed 14/06/2023 2542000862 GANESHIA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15870 15870
50 RATANPURA UP-56-007-002-001/273
(ARDAUNA) 		3156007000NRG24090620230121861 10/06/2023 sushama 3156007WL007839 sushama 00415 SBIN0015350 3220 3220 Processed 14/06/2023 2542000863 MR SUSUMA XXX STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-002-001/360-A
(ARDAUNA) 		3156007000NRG24090620230121902 10/06/2023 suman 3156007WL007850 suman 00415 SBIN0015350 3220 3220 Processed 14/06/2023 2542000817 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-002-001/768
(ARDAUNA) 		3156007000NRG24090620230121893 10/06/2023 NISHA 3156007WL007843 NISHA 00415 SBIN0015350 3220 3220 Processed 14/06/2023 2541980813 MRS NISHA DEVI STATE BANK OF INDIA(508548)
53 RATANPURA UP-56-007-002-001/773
(ARDAUNA) 		3156007000NRG24090620230121662 10/06/2023 NILU 3156007WL007807 NILU 00415 SBIN0015350 3220 3220 Processed 14/06/2023 2541980814 MRS NEELU STATE BANK OF INDIA(508548)
54 RATANPURA UP-56-007-005-001/124
(BAKUCH DADIDEEH) 		3156007000NRG24090620230125642 10/06/2023 GUDIYA DEVI 3156007WL007978 GUDIYA DEVI 00415 SBIN0015350 2990 2990 Processed 14/06/2023 2542000878 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
55 RATANPURA UP-56-007-002-001/588
(ARDAUNA) 		3156007000NRG24090620230121862 10/06/2023 REENA 3156007WL007840 REENA 00468 UBIN0543381 3220 3220 Processed 14/06/2023 2542000822 REENA YADAV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
56 RATANPURA UP-56-007-023-001/679
(ITAURA) 		3156007000NRG24090620230125707 10/06/2023 JITENDRA SINGH 3156007WL007988 JITENDRA SINGH 00468 UBIN0564818 3220 3220 Processed 14/06/2023 2542000827 JITENDRA SINGH CANARA BANK(508532)
57 RATANPURA UP-56-007-023-001/679
(ITAURA) 		3156007000NRG24090620230125706 10/06/2023 MIRA SINGH 3156007WL007988 MIRA SINGH 00468 UBIN0564818 3220 3220 Processed 14/06/2023 2542000860 MIRA SINGH W O JITENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
58 RATANPURA UP-56-007-002-001/426
(ARDAUNA) 		3156007000NRG24090620230121897 10/06/2023 URMILA 3156007WL007845 URMILA 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000833 URMILA WO ASHOK UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-007-001/194
(BHUDSUARI) 		3156007000NRG24090620230125660 10/06/2023 Suman Devi 3156007WL007981 Suman Devi 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000831 SUMAN CHAUHAN W/O RAJKUMAR CHAUHAN UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-007-001/219
(BHUDSUARI) 		3156007000NRG24090620230125652 10/06/2023 MANOJ 3156007WL007980 MANOJ 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000856 MANOJ S/O MISAFIR UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-007-001/328
(BHUDSUARI) 		3156007000NRG24090620230125653 10/06/2023 OMPRAKASH 3156007WL007980 OMPRAKASH 00468 UBIN0567621 2990 2990 Processed 14/06/2023 2542000832 OMPRAKASH SINGH S/O LATE JAIRAM SINGH UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-007-001/461
(BHUDSUARI) 		3156007000NRG24090620230125665 10/06/2023 Laxminiya 3156007WL007981 Laxminiya 00468 UBIN0567621 2990 2990 Processed 14/06/2023 2542000835 LAXMINIYA W/O SHIVMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 RATANPURA UP-56-007-007-001/524
(BHUDSUARI) 		3156007000NRG24090620230125669 10/06/2023 MAHESH 3156007WL007981 MAHESH 00468 UBIN0567621 2990 2990 Processed 14/06/2023 2542000838 MAHESH UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-007-001/530
(BHUDSUARI) 		3156007000NRG24090620230125659 10/06/2023 MUNNA 3156007WL007980 MUNNA 00468 UBIN0567621 920 920 Processed 14/06/2023 2542000854 MUNNA RAJBHAR UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-007-001/530
(BHUDSUARI) 		3156007000NRG24090620230125658 10/06/2023 TARA DEVI 3156007WL007980 TARA DEVI 00468 UBIN0567621 2990 2990 Processed 14/06/2023 2542000855 TARA DEVI UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-016-001/492
(GADHA) 		3156007000NRG24090620230125691 10/06/2023 SAVITA 3156007WL007986 SAVITA 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000834 SAVITA UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-016-001/500
(GADHA) 		3156007000NRG24090620230125687 10/06/2023 NIRMALA 3156007WL007985 NIRMALA 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000830 NIRMALA D/O SRI RAM PRASAD BANK OF BARODA(606985)
68 RATANPURA UP-56-007-016-001/501
(GADHA) 		3156007000NRG24090620230125692 10/06/2023 PAAMILA 3156007WL007986 PAAMILA 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000837 PRAMILA UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-016-001/507
(GADHA) 		3156007000NRG24090620230125688 10/06/2023 BRINDA DEVI 3156007WL007985 BRINDA DEVI 00468 UBIN0567621 3220 3220 Processed 14/06/2023 2542000836 BRINDA DEVI UNION BANK OF INDIA(508500)
SubTotal 35420 35420
70 RATANPURA UP-56-007-011-001/357
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125678 10/06/2023 RINKU DEVI 3156007WL007983 RINKU DEVI 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542000839 RINKU DEVI WO SHIVLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-011-001/569
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125674 10/06/2023 CHAMPA 3156007WL007982 CHAMPA 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542000840 CHAMPA DEVI W/O SRI KAMALESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 RATANPURA UP-56-007-011-001/598
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125675 10/06/2023 MANSHA 3156007WL007982 MANSHA 00468 UBIN0570311 3220 3220 Processed 14/06/2023 2542000841 MRS MANSHA YADAV STATE BANK OF INDIA(508548)
SubTotal 9660 9660
73 RATANPURA UP-56-007-004-001/389
(BAHARVAR) 		3156007000NRG24090620230125640 10/06/2023 Rajkumari 3156007WL007977 Rajkumari 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542000843 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
74 RATANPURA UP-56-007-011-001/463
(CHHICHHOR KARAUDI) 		3156007000NRG24090620230125672 10/06/2023 Savita Devi 3156007WL007982 Savita Devi 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542000853 SAVITA DEVI WO RANVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 RATANPURA UP-56-007-036-001/216-A
(MAGHHOULI) 		3156007000NRG24090620230125711 10/06/2023 Nilam 3156007WL007990 Nilam 00468 UBIN0573302 3220 3220 Processed 14/06/2023 2542000842 NEELAM YADAV WO OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
76 RATANPURA UP-56-007-023-001/709
(ITAURA) 		3156007000NRG24090620230125708 10/06/2023 ASHOK RAJBHAR 3156007WL007988 ASHOK RAJBHAR 00468 UBIN0RRBKGS 3220 3220 Processed 14/06/2023 2542000824 ASHOK RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 229310 229310

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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_383761 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 6210
2 RATANPURA UP3156007_100623APB_FTO_383761 Baroda U.P. Bank BARB0BUPGBX Belaujha 6440
3 RATANPURA UP3156007_100623APB_FTO_383761 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
4 RATANPURA UP3156007_100623APB_FTO_383761 Baroda U.P. Bank BARB0BUPGBX Ratanpura 25760
5 RATANPURA UP3156007_100623APB_FTO_383761 Canara Bank CNRB0002661 MAUNATH BHANJAN 6440
6 RATANPURA UP3156007_100623APB_FTO_383761 Canara Bank CNRB0006706 ITAURA 12420
7 RATANPURA UP3156007_100623APB_FTO_383761 Central Bank Of India CBIN0281835 RATANPURA 6210
8 RATANPURA UP3156007_100623APB_FTO_383761 Central Bank Of India CBIN0282937 ARDAUNA 44160
9 RATANPURA UP3156007_100623APB_FTO_383761 Central Bank Of India CBIN0283937 CENTRAL COMMAND HQ. LUCKNOW 3220
10 RATANPURA UP3156007_100623APB_FTO_383761 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 6440
11 RATANPURA UP3156007_100623APB_FTO_383761 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 3220
12 RATANPURA UP3156007_100623APB_FTO_383761 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 6210
13 RATANPURA UP3156007_100623APB_FTO_383761 State Bank of India SBIN0015147 RATANPURA 15870
14 RATANPURA UP3156007_100623APB_FTO_383761 State Bank of India SBIN0015350 BHITI ( MAU ) 15870
15 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
16 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 6440
17 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0567621 RATANPURA 35420
18 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0570311 BILAUJHA 9660
19 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0573302 MAJHAULI 9660
20 RATANPURA UP3156007_100623APB_FTO_383761 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 3220

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