Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040723FTO_538235
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-56-007-025-001/179
(JAMADARA) 		3156007000NRG24040720230200579 04/07/2023 RATA 3156007WL0010848 RATA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3505750987 RATA ()
2 RATANPURA UP-56-007-025-001/249
(JAMADARA) 		3156007000NRG24040720230200578 04/07/2023 VINOD KUMAR 3156007WL0010848 VINOD KUMAR 00059 BARB0BUPGBX 3220 3220 Rejected 17/07/2023 3505750991 No Such Account
3 RATANPURA UP-56-007-025-001/91
(JAMADARA) 		3156007000NRG24040720230199758 04/07/2023 SUNITA 3156007WL0010811 SUNITA 00059 BARB0BUPGBX 2300 2300 Rejected 17/07/2023 3505750989 No Such Account
4 RATANPURA UP-56-007-046-001/95
(MUSTAFABAD) 		3156007000NRG24040720230200526 04/07/2023 SATISH 3156007WL0010846 SATISH 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3505750990 SATISH ()
5 RATANPURA UP-56-007-049-004/175
(NASIRABAD KHURD) 		3156007000NRG24040720230200262 04/07/2023 SHIV KUMAR 3156007WL0010840 SHIV KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3505750986 SHIV KUMAR ()
SubTotal 12650 12650
6 RATANPURA UP-56-007-003-001/5
(BADAGAV) 		3156007000NRG24040720230199669 04/07/2023 RAMAWADH 3156007WL0010804 RAMAWADH 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505751001 invalid Bank Identifier
7 RATANPURA UP-56-007-004-001/232
(BAHARVAR) 		3156007000NRG24040720230199673 04/07/2023 FULLMANI DEVI 3156007WL0010805 FULLMANI DEVI 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750997 invalid Bank Identifier
8 RATANPURA UP-56-007-004-001/70
(BAHARVAR) 		3156007000NRG24040720230199670 04/07/2023 SHRI MATI DASWATI 3156007WL0010805 SHRI MATI DASWATI 00357 SBIN0RRPUGB 2990 2990 Rejected 17/07/2023 3505750976 invalid Bank Identifier
9 RATANPURA UP-56-007-004-001/70
(BAHARVAR) 		3156007000NRG24040720230199671 04/07/2023 SHRI MATI DASWATI 3156007WL0010805 SHRI MATI DASWATI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750975 invalid Bank Identifier
10 RATANPURA UP-56-007-004-001/92
(BAHARVAR) 		3156007000NRG24040720230199672 04/07/2023 FULWA 3156007WL0010805 FULWA 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750998 invalid Bank Identifier
11 RATANPURA UP-56-007-008-001/176
(BIBIOPUR) 		3156007000NRG24040720230199674 04/07/2023 MANOJ 3156007WL0010806 MANOJ 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750936 invalid Bank Identifier
12 RATANPURA UP-56-007-018-001/233
(GAHNA) 		3156007000NRG24040720230199678 04/07/2023 CHANDRAJEET 3156007WL0010808 CHANDRAJEET 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750974 invalid Bank Identifier
13 RATANPURA UP-56-007-020-001/206
(HALDHARPUR) 		3156007000NRG24040720230199739 04/07/2023 SURYNATH 3156007WL0010809 SURYNATH 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750978 invalid Bank Identifier
14 RATANPURA UP-56-007-020-001/25
(HALDHARPUR) 		3156007000NRG24040720230199740 04/07/2023 SUNITA 3156007WL0010809 SUNITA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505751000 invalid Bank Identifier
15 RATANPURA UP-56-007-020-001/307
(HALDHARPUR) 		3156007000NRG24040720230199741 04/07/2023 KUSHIYA 3156007WL0010809 KUSHIYA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750999 invalid Bank Identifier
16 RATANPURA UP-56-007-022-001/111
(ITAILI) 		3156007000NRG24040720230199666 04/07/2023 SUMITRA 3156007WL0010803 SUMITRA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750981 invalid Bank Identifier
17 RATANPURA UP-56-007-022-001/277
(ITAILI) 		3156007000NRG24040720230199667 04/07/2023 PHULWA 3156007WL0010803 PHULWA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750980 invalid Bank Identifier
18 RATANPURA UP-56-007-022-001/86
(ITAILI) 		3156007000NRG24040720230199668 04/07/2023 HARIGOVIND 3156007WL0010803 HARIGOVIND 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750979 invalid Bank Identifier
19 RATANPURA UP-56-007-025-001/104
(JAMADARA) 		3156007000NRG24040720230199744 04/07/2023 GULAB CHAND 3156007WL0010811 GULAB CHAND 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750907 invalid Bank Identifier
20 RATANPURA UP-56-007-025-001/104
(JAMADARA) 		3156007000NRG24040720230199767 04/07/2023 GULAB CHAND 3156007WL0010811 GULAB CHAND 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750906 invalid Bank Identifier
21 RATANPURA UP-56-007-025-001/123
(JAMADARA) 		3156007000NRG24040720230199764 04/07/2023 HARINATH 3156007WL0010811 HARINATH 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505751010 invalid Bank Identifier
22 RATANPURA UP-56-007-025-001/123
(JAMADARA) 		3156007000NRG24040720230199745 04/07/2023 HARINATH 3156007WL0010811 HARINATH 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505751011 invalid Bank Identifier
23 RATANPURA UP-56-007-025-001/124
(JAMADARA) 		3156007000NRG24040720230199763 04/07/2023 RAMBHAJAN 3156007WL0010811 RAMBHAJAN 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750963 invalid Bank Identifier
24 RATANPURA UP-56-007-025-001/125
(JAMADARA) 		3156007000NRG24040720230199746 04/07/2023 SUMITRA DEVI 3156007WL0010811 SUMITRA DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750917 invalid Bank Identifier
25 RATANPURA UP-56-007-025-001/125
(JAMADARA) 		3156007000NRG24040720230199766 04/07/2023 SUMITRA DEVI 3156007WL0010811 SUMITRA DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750918 invalid Bank Identifier
26 RATANPURA UP-56-007-025-001/13
(JAMADARA) 		3156007000NRG24040720230199747 04/07/2023 SAKHICHAN 3156007WL0010811 SAKHICHAN 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750904 invalid Bank Identifier
27 RATANPURA UP-56-007-025-001/13
(JAMADARA) 		3156007000NRG24040720230199765 04/07/2023 SAKHICHAN 3156007WL0010811 SAKHICHAN 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750905 invalid Bank Identifier
28 RATANPURA UP-56-007-025-001/148
(JAMADARA) 		3156007000NRG24040720230199762 04/07/2023 HARENDER 3156007WL0010811 HARENDER 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505751014 invalid Bank Identifier
29 RATANPURA UP-56-007-025-001/176
(JAMADARA) 		3156007000NRG24040720230199768 04/07/2023 FUL KUMARI 3156007WL0010811 FUL KUMARI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750915 invalid Bank Identifier
30 RATANPURA UP-56-007-025-001/176
(JAMADARA) 		3156007000NRG24040720230199748 04/07/2023 FUL KUMARI 3156007WL0010811 FUL KUMARI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750916 invalid Bank Identifier
31 RATANPURA UP-56-007-025-001/176
(JAMADARA) 		3156007000NRG24040720230199749 04/07/2023 KANHYA 3156007WL0010811 KANHYA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750921 invalid Bank Identifier
32 RATANPURA UP-56-007-025-001/176
(JAMADARA) 		3156007000NRG24040720230199769 04/07/2023 KANHYA 3156007WL0010811 KANHYA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750920 invalid Bank Identifier
33 RATANPURA UP-56-007-025-001/23
(JAMADARA) 		3156007000NRG24040720230199770 04/07/2023 BHANJAN 3156007WL0010811 BHANJAN 00357 SBIN0RRPUGB 690 690 Rejected 17/07/2023 3505750966 invalid Bank Identifier
34 RATANPURA UP-56-007-025-001/257
(JAMADARA) 		3156007000NRG24040720230199771 04/07/2023 SUBHAWATI DEVI 3156007WL0010811 SUBHAWATI DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750945 invalid Bank Identifier
35 RATANPURA UP-56-007-025-001/30
(JAMADARA) 		3156007000NRG24040720230199772 04/07/2023 KATAVRU 3156007WL0010811 KATAVRU 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750965 invalid Bank Identifier
36 RATANPURA UP-56-007-025-001/30
(JAMADARA) 		3156007000NRG24040720230199750 04/07/2023 KATAVRU 3156007WL0010811 KATAVRU 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750964 invalid Bank Identifier
37 RATANPURA UP-56-007-025-001/317
(JAMADARA) 		3156007000NRG24040720230199761 04/07/2023 PREMLATA DEVI 3156007WL0010811 PREMLATA DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750944 invalid Bank Identifier
38 RATANPURA UP-56-007-025-001/322
(JAMADARA) 		3156007000NRG24040720230199773 04/07/2023 SARITA DEVI 3156007WL0010811 SARITA DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750968 invalid Bank Identifier
39 RATANPURA UP-56-007-025-001/340
(JAMADARA) 		3156007000NRG24040720230199774 04/07/2023 FULWA DEVI 3156007WL0010811 FULWA DEVI 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750902 invalid Bank Identifier
40 RATANPURA UP-56-007-025-001/344
(JAMADARA) 		3156007000NRG24040720230199760 04/07/2023 INDU DEVI 3156007WL0010811 INDU DEVI 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750950 invalid Bank Identifier
41 RATANPURA UP-56-007-025-001/348
(JAMADARA) 		3156007000NRG24040720230199775 04/07/2023 PRAMILA DEVI 3156007WL0010811 PRAMILA DEVI 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750946 invalid Bank Identifier
42 RATANPURA UP-56-007-025-001/375
(JAMADARA) 		3156007000NRG24040720230199776 04/07/2023 MAMATA 3156007WL0010811 MAMATA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750914 invalid Bank Identifier
43 RATANPURA UP-56-007-025-001/51
(JAMADARA) 		3156007000NRG24040720230199777 04/07/2023 KISHORI 3156007WL0010811 KISHORI 00357 SBIN0RRPUGB 1150 1150 Rejected 17/07/2023 3505750911 invalid Bank Identifier
44 RATANPURA UP-56-007-025-001/51
(JAMADARA) 		3156007000NRG24040720230199751 04/07/2023 KISHORI 3156007WL0010811 KISHORI 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750910 invalid Bank Identifier
45 RATANPURA UP-56-007-025-001/52
(JAMADARA) 		3156007000NRG24040720230199778 04/07/2023 NANHU 3156007WL0010811 NANHU 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505751015 invalid Bank Identifier
46 RATANPURA UP-56-007-025-001/52
(JAMADARA) 		3156007000NRG24040720230199752 04/07/2023 NANHU 3156007WL0010811 NANHU 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505751016 invalid Bank Identifier
47 RATANPURA UP-56-007-025-001/53
(JAMADARA) 		3156007000NRG24040720230199753 04/07/2023 DUNAWASHI 3156007WL0010811 DUNAWASHI 00357 SBIN0RRPUGB 1380 1380 Rejected 17/07/2023 3505751012 invalid Bank Identifier
48 RATANPURA UP-56-007-025-001/53
(JAMADARA) 		3156007000NRG24040720230199782 04/07/2023 DUNAWASHI 3156007WL0010811 DUNAWASHI 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505751013 invalid Bank Identifier
49 RATANPURA UP-56-007-025-001/62
(JAMADARA) 		3156007000NRG24040720230199781 04/07/2023 RADHESAYAM 3156007WL0010811 RADHESAYAM 00357 SBIN0RRPUGB 1840 1840 Rejected 17/07/2023 3505750909 invalid Bank Identifier
50 RATANPURA UP-56-007-025-001/62
(JAMADARA) 		3156007000NRG24040720230199754 04/07/2023 RADHESAYAM 3156007WL0010811 RADHESAYAM 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750908 invalid Bank Identifier
51 RATANPURA UP-56-007-025-001/67
(JAMADARA) 		3156007000NRG24040720230199759 04/07/2023 SALIK 3156007WL0010811 SALIK 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750903 invalid Bank Identifier
52 RATANPURA UP-56-007-025-001/75
(JAMADARA) 		3156007000NRG24040720230199755 04/07/2023 VIRENDRA 3156007WL0010811 VIRENDRA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750912 invalid Bank Identifier
53 RATANPURA UP-56-007-025-001/75
(JAMADARA) 		3156007000NRG24040720230199779 04/07/2023 VIRENDRA 3156007WL0010811 VIRENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750913 invalid Bank Identifier
54 RATANPURA UP-56-007-025-001/79
(JAMADARA) 		3156007000NRG24040720230199756 04/07/2023 MAHAVIR 3156007WL0010811 MAHAVIR 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505751007 invalid Bank Identifier
55 RATANPURA UP-56-007-025-001/79
(JAMADARA) 		3156007000NRG24040720230199780 04/07/2023 MAHAVIR 3156007WL0010811 MAHAVIR 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505751006 invalid Bank Identifier
56 RATANPURA UP-56-007-025-001/81
(JAMADARA) 		3156007000NRG24040720230199757 04/07/2023 PHAIKU 3156007WL0010811 PHAIKU 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505751008 invalid Bank Identifier
57 RATANPURA UP-56-007-025-001/81
(JAMADARA) 		3156007000NRG24040720230199783 04/07/2023 PHAIKU 3156007WL0010811 PHAIKU 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505751009 invalid Bank Identifier
58 RATANPURA UP-56-007-027-001/343
(JAMALPUR (BULAND)) 		3156007000NRG24040720230199784 04/07/2023 PRAKASH CHAUHAN 3156007WL0010812 PRAKASH CHAUHAN 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750942 invalid Bank Identifier
59 RATANPURA UP-56-007-032-001/106
(KUDAVA) 		3156007000NRG24040720230199785 04/07/2023 RAMESH 3156007WL0010813 RAMESH 00357 SBIN0RRPUGB 2990 2990 Rejected 17/07/2023 3505751004 invalid Bank Identifier
60 RATANPURA UP-56-007-032-001/28
(KUDAVA) 		3156007000NRG24040720230199786 04/07/2023 RAMAMUNI 3156007WL0010813 RAMAMUNI 00357 SBIN0RRPUGB 2990 2990 Rejected 17/07/2023 3505751002 invalid Bank Identifier
61 RATANPURA UP-56-007-032-001/62
(KUDAVA) 		3156007000NRG24040720230199787 04/07/2023 RAM NARAYAN 3156007WL0010813 RAM NARAYAN 00357 SBIN0RRPUGB 2990 2990 Rejected 17/07/2023 3505750970 invalid Bank Identifier
62 RATANPURA UP-56-007-035-001/209-A
(MADAILI BADHN PURA) 		3156007000NRG24040720230199788 04/07/2023 SHILA 3156007WL0010814 SHILA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750992 invalid Bank Identifier
63 RATANPURA UP-56-007-039-001/231
(MANIKPUR) 		3156007000NRG24040720230199789 04/07/2023 Surybham Chauhan 3156007WL0010815 Surybham Chauhan 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505751005 invalid Bank Identifier
64 RATANPURA UP-56-007-039-001/51
(MANIKPUR) 		3156007000NRG24040720230199791 04/07/2023 SUKHIYA 3156007WL0010815 SUKHIYA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750943 invalid Bank Identifier
65 RATANPURA UP-56-007-039-001/51
(MANIKPUR) 		3156007000NRG24040720230199790 04/07/2023 USHA 3156007WL0010815 USHA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750969 invalid Bank Identifier
66 RATANPURA UP-56-007-043-001/24
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199792 04/07/2023 NANHU 3156007WL0010816 NANHU 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750994 invalid Bank Identifier
67 RATANPURA UP-56-007-043-001/264
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199675 04/07/2023 MEENA 3156007WL0010807 MEENA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750971 invalid Bank Identifier
68 RATANPURA UP-56-007-043-001/265
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199676 04/07/2023 SUSHILA 3156007WL0010807 SUSHILA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750941 invalid Bank Identifier
69 RATANPURA UP-56-007-043-001/277
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199793 04/07/2023 SANGEETA 3156007WL0010816 SANGEETA 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750957 invalid Bank Identifier
70 RATANPURA UP-56-007-043-001/38
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199677 04/07/2023 VISHUNDEYA 3156007WL0010807 VISHUNDEYA 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750972 invalid Bank Identifier
71 RATANPURA UP-56-007-043-001/5
(MOHAMMADPUR BARHIYA) 		3156007000NRG24040720230199794 04/07/2023 RAJENDRA 3156007WL0010816 RAJENDRA 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3505750983 invalid Bank Identifier
72 RATANPURA UP-56-007-047-001/147
(NAGAVA) 		3156007000NRG24040720230199795 04/07/2023 PUSPA 3156007WL0010817 PUSPA 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750935 invalid Bank Identifier
73 RATANPURA UP-56-007-047-001/300
(NAGAVA) 		3156007000NRG24040720230199796 04/07/2023 RAJENDRA 3156007WL0010817 RAJENDRA 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750953 invalid Bank Identifier
74 RATANPURA UP-56-007-047-001/461
(NAGAVA) 		3156007000NRG24040720230199797 04/07/2023 JULI DEVI 3156007WL0010817 JULI DEVI 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750947 invalid Bank Identifier
75 RATANPURA UP-56-007-047-001/501
(NAGAVA) 		3156007000NRG24040720230199798 04/07/2023 REENA DEVI 3156007WL0010817 REENA DEVI 00357 SBIN0RRPUGB 920 920 Rejected 17/07/2023 3505750948 invalid Bank Identifier
76 RATANPURA UP-56-007-047-001/521
(NAGAVA) 		3156007000NRG24040720230199799 04/07/2023 LAHASI DEVI 3156007WL0010817 LAHASI DEVI 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750949 invalid Bank Identifier
77 RATANPURA UP-56-007-049-001/33
(NASIRABAD KHURD) 		3156007000NRG24040720230199834 04/07/2023 MAHENDRA KUMAR 3156007WL0010827 MAHENDRA KUMAR 00357 SBIN0RRPUGB 690 690 Rejected 17/07/2023 3505750993 invalid Bank Identifier
78 RATANPURA UP-56-007-049-001/363
(NASIRABAD KHURD) 		3156007000NRG24040720230199835 04/07/2023 RAJENDRA 3156007WL0010827 RAJENDRA 00357 SBIN0RRPUGB 920 920 Rejected 17/07/2023 3505750951 invalid Bank Identifier
79 RATANPURA UP-56-007-052-001/213
(PARMANAND PATTI) 		3156007000NRG24040720230199800 04/07/2023 DILEEP 3156007WL0010818 DILEEP 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750952 invalid Bank Identifier
80 RATANPURA UP-56-007-052-001/31
(PARMANAND PATTI) 		3156007000NRG24040720230199801 04/07/2023 FEKU 3156007WL0010818 FEKU 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750996 invalid Bank Identifier
81 RATANPURA UP-56-007-052-001/93
(PARMANAND PATTI) 		3156007000NRG24040720230199802 04/07/2023 MUKESH 3156007WL0010818 MUKESH 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750995 invalid Bank Identifier
82 RATANPURA UP-56-007-053-001/81
(PILKHI BARUNA) 		3156007000NRG24040720230199803 04/07/2023 DEV SARAN 3156007WL0010819 DEV SARAN 00357 SBIN0RRPUGB 1150 1150 Rejected 17/07/2023 3505750982 invalid Bank Identifier
83 RATANPURA UP-56-007-054-001/10
(PINDOHRI) 		3156007000NRG24040720230199804 04/07/2023 PARWATI 3156007WL0010820 PARWATI 00357 SBIN0RRPUGB 460 460 Rejected 17/07/2023 3505750922 invalid Bank Identifier
84 RATANPURA UP-56-007-054-001/108
(PINDOHRI) 		3156007000NRG24040720230199805 04/07/2023 RAJU 3156007WL0010820 RAJU 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750927 invalid Bank Identifier
85 RATANPURA UP-56-007-054-001/115
(PINDOHRI) 		3156007000NRG24040720230199822 04/07/2023 RAMBRISH 3156007WL0010820 RAMBRISH 00357 SBIN0RRPUGB 920 920 Rejected 17/07/2023 3505750930 invalid Bank Identifier
86 RATANPURA UP-56-007-054-001/13
(PINDOHRI) 		3156007000NRG24040720230199823 04/07/2023 LACHIA 3156007WL0010820 LACHIA 00357 SBIN0RRPUGB 920 920 Rejected 17/07/2023 3505750925 invalid Bank Identifier
87 RATANPURA UP-56-007-054-001/136
(PINDOHRI) 		3156007000NRG24040720230199806 04/07/2023 BECHAN 3156007WL0010820 BECHAN 00357 SBIN0RRPUGB 1840 1840 Rejected 17/07/2023 3505750960 invalid Bank Identifier
88 RATANPURA UP-56-007-054-001/14
(PINDOHRI) 		3156007000NRG24040720230199807 04/07/2023 OPENDRA 3156007WL0010820 OPENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750959 invalid Bank Identifier
89 RATANPURA UP-56-007-054-001/143
(PINDOHRI) 		3156007000NRG24040720230199808 04/07/2023 BALWANT 3156007WL0010820 BALWANT 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750938 invalid Bank Identifier
90 RATANPURA UP-56-007-054-001/145
(PINDOHRI) 		3156007000NRG24040720230199809 04/07/2023 CHANDRAWATI 3156007WL0010820 CHANDRAWATI 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750928 invalid Bank Identifier
91 RATANPURA UP-56-007-054-001/182
(PINDOHRI) 		3156007000NRG24040720230199810 04/07/2023 NANDPRAKASH 3156007WL0010820 NANDPRAKASH 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750932 invalid Bank Identifier
92 RATANPURA UP-56-007-054-001/194
(PINDOHRI) 		3156007000NRG24040720230199820 04/07/2023 ACHCHELAL 3156007WL0010820 ACHCHELAL 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750931 invalid Bank Identifier
93 RATANPURA UP-56-007-054-001/20
(PINDOHRI) 		3156007000NRG24040720230199821 04/07/2023 ATWARI 3156007WL0010820 ATWARI 00357 SBIN0RRPUGB 1380 1380 Rejected 17/07/2023 3505750962 invalid Bank Identifier
94 RATANPURA UP-56-007-054-001/205
(PINDOHRI) 		3156007000NRG24040720230199818 04/07/2023 RAMBRISH 3156007WL0010820 RAMBRISH 00357 SBIN0RRPUGB 920 920 Rejected 17/07/2023 3505750933 invalid Bank Identifier
95 RATANPURA UP-56-007-054-001/21
(PINDOHRI) 		3156007000NRG24040720230199819 04/07/2023 BUDHIYA 3156007WL0010820 BUDHIYA 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750924 invalid Bank Identifier
96 RATANPURA UP-56-007-054-001/23
(PINDOHRI) 		3156007000NRG24040720230199811 04/07/2023 CHANMATI 3156007WL0010820 CHANMATI 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750961 invalid Bank Identifier
97 RATANPURA UP-56-007-054-001/242
(PINDOHRI) 		3156007000NRG24040720230199812 04/07/2023 PRABHAWATI 3156007WL0010820 PRABHAWATI 00357 SBIN0RRPUGB 1380 1380 Rejected 17/07/2023 3505750934 invalid Bank Identifier
98 RATANPURA UP-56-007-054-001/3
(PINDOHRI) 		3156007000NRG24040720230199813 04/07/2023 LALTI 3156007WL0010820 LALTI 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750939 invalid Bank Identifier
99 RATANPURA UP-56-007-054-001/59
(PINDOHRI) 		3156007000NRG24040720230199814 04/07/2023 KAMLESH 3156007WL0010820 KAMLESH 00357 SBIN0RRPUGB 1840 1840 Rejected 17/07/2023 3505750940 invalid Bank Identifier
100 RATANPURA UP-56-007-054-001/6
(PINDOHRI) 		3156007000NRG24040720230199815 04/07/2023 PANCHRATTAN 3156007WL0010820 PANCHRATTAN 00357 SBIN0RRPUGB 1610 1610 Rejected 17/07/2023 3505750929 invalid Bank Identifier
101 RATANPURA UP-56-007-054-001/70
(PINDOHRI) 		3156007000NRG24040720230199816 04/07/2023 TARA 3156007WL0010820 TARA 00357 SBIN0RRPUGB 1150 1150 Rejected 17/07/2023 3505750923 invalid Bank Identifier
102 RATANPURA UP-56-007-054-001/83
(PINDOHRI) 		3156007000NRG24040720230199817 04/07/2023 SHIVGOVIND 3156007WL0010820 SHIVGOVIND 00357 SBIN0RRPUGB 2070 2070 Rejected 17/07/2023 3505750926 invalid Bank Identifier
103 RATANPURA UP-56-007-059-001/18
(RATOHI) 		3156007000NRG24040720230199824 04/07/2023 VIRENDRA 3156007WL0010821 VIRENDRA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750977 invalid Bank Identifier
104 RATANPURA UP-56-007-060-001/191
(SAHUARI) 		3156007000NRG24040720230199825 04/07/2023 RAMDULARI 3156007WL0010822 RAMDULARI 00357 SBIN0RRPUGB 1840 1840 Rejected 17/07/2023 3505750919 invalid Bank Identifier
105 RATANPURA UP-56-007-060-002/19
(SAHUARI) 		3156007000NRG24040720230199832 04/07/2023 GULABI 3156007WL0010825 GULABI 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750967 invalid Bank Identifier
106 RATANPURA UP-56-007-060-002/23
(SAHUARI) 		3156007000NRG24040720230199828 04/07/2023 LILAWATI 3156007WL0010825 LILAWATI 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750958 invalid Bank Identifier
107 RATANPURA UP-56-007-060-002/31
(SAHUARI) 		3156007000NRG24040720230199829 04/07/2023 CHINTA 3156007WL0010825 CHINTA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750956 invalid Bank Identifier
108 RATANPURA UP-56-007-060-002/31
(SAHUARI) 		3156007000NRG24040720230199830 04/07/2023 CHINTA 3156007WL0010825 CHINTA 00357 SBIN0RRPUGB 2530 2530 Rejected 17/07/2023 3505750955 invalid Bank Identifier
109 RATANPURA UP-56-007-060-002/4
(SAHUARI) 		3156007000NRG24040720230199831 04/07/2023 SEEMA 3156007WL0010825 SEEMA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3505750954 invalid Bank Identifier
110 RATANPURA UP-56-007-061-001/142
(SAHUPUR) 		3156007000NRG24040720230199826 04/07/2023 GIRISH 3156007WL0010823 GIRISH 00357 SBIN0RRPUGB 1428 1428 Rejected 17/07/2023 3505750973 invalid Bank Identifier
111 RATANPURA UP-56-007-063-001/101
(SAMRAJPUR) 		3156007000NRG24040720230199827 04/07/2023 SHREENIWASH 3156007WL0010824 SHREENIWASH 00357 SBIN0RRPUGB 3220 3220 Rejected 17/07/2023 3505751003 invalid Bank Identifier
112 RATANPURA UP-56-007-065-001/634
(SIDHAVAL) 		3156007000NRG24040720230199833 04/07/2023 SAUKAT ALI 3156007WL0010826 SAUKAT ALI 00357 SBIN0RRPUGB 2990 2990 Rejected 17/07/2023 3505750937 invalid Bank Identifier
SubTotal 224988 224988
113 RATANPURA UP-56-007-022-001/524
(ITAILI) 		3156007000NRG24040720230199742 04/07/2023 RAGINI DEVI 3156007WL0010810 RAGINI DEVI 00415 SBIN0015147 2070 2070 Processed 17/07/2023 3505750985 MR RAGINI DEVI ()
114 RATANPURA UP-56-007-022-001/524
(ITAILI) 		3156007000NRG24040720230199743 04/07/2023 RAGINI DEVI 3156007WL0010810 RAGINI DEVI 00415 SBIN0015147 2760 2760 Processed 17/07/2023 3505750984 MR RAGINI DEVI ()
SubTotal 4830 4830
115 RATANPURA UP-56-007-001-001/419
(AILAKH) 		3156007000NRG24040720230199881 04/07/2023 SAVITA 3156007WL0010829 SAVITA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3505750988 SAVITA ()
SubTotal 2530 2530
Total 244998 244998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040723FTO_538235 Baroda U.P. Bank BARB0BUPGBX Belaujha 2300
2 RATANPURA UP3156007_040723FTO_538235 Baroda U.P. Bank BARB0BUPGBX Chakra 8050
3 RATANPURA UP3156007_040723FTO_538235 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2300
4 RATANPURA UP3156007_040723FTO_538235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 24150
5 RATANPURA UP3156007_040723FTO_538235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 110170
6 RATANPURA UP3156007_040723FTO_538235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 38688
7 RATANPURA UP3156007_040723FTO_538235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 37030
8 RATANPURA UP3156007_040723FTO_538235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 14950
9 RATANPURA UP3156007_040723FTO_538235 State Bank of India SBIN0015147 RATANPURA 4830
10 RATANPURA UP3156007_040723FTO_538235 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2530

Download In Excel