Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_030623APB_FTO_334698
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-56-007-002-001/253
(ARDAUNA) 		3156007000NRG24030620230102571 03/06/2023 suvanti devi chauhan 3156007WL007179 suvanti devi chauhan 00045 BARB0MAUNAT 2530 2530 Processed 08/06/2023 2312379974 SUVANTI DEVI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-002-001/403
(ARDAUNA) 		3156007000NRG24030620230102610 03/06/2023 MUNNI 3156007WL007179 MUNNI 00045 BARB0MAUNAT 2530 2530 Processed 08/06/2023 2312379973 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
3 RATANPURA UP-56-007-002-001/574
(ARDAUNA) 		3156007000NRG24030620230102621 03/06/2023 DEWAKAR 3156007WL007179 DEWAKAR 00045 BARB0MIRZAH 2300 2300 Processed 08/06/2023 2312379976 DIVAKAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-002-001/636
(ARDAUNA) 		3156007000NRG24030620230102630 03/06/2023 KUMARI SARITA 3156007WL007179 KUMARI SARITA 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312379977 Kumari Sarita BANK OF BARODA(606985)
5 RATANPURA UP-56-007-002-001/820
(ARDAUNA) 		3156007000NRG24030620230102638 03/06/2023 PHULAWA 3156007WL007179 PHULAWA 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312379975 Fulawa w/o Shriram Yadav BANK OF BARODA(606985)
6 RATANPURA UP-56-007-002-001/879
(ARDAUNA) 		3156007000NRG24030620230102670 03/06/2023 NILAM 3156007WL007179 NILAM 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312379972 NILAM W/O SUBHASH YADAV UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-002-001/879
(ARDAUNA) 		3156007000NRG24030620230102669 03/06/2023 SUBASH KUMAR 3156007WL007179 SUBASH KUMAR 00045 BARB0MIRZAH 2530 2530 Processed 08/06/2023 2312379971 MR SUBASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12420 12420
8 RATANPURA UP-56-007-002-001/826
(ARDAUNA) 		3156007000NRG24030620230102644 03/06/2023 KAUSHILYA 3156007WL007179 KAUSHILYA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379979 KAUSHILYA CANARA BANK(508532)
9 RATANPURA UP-56-007-002-001/843
(ARDAUNA) 		3156007000NRG24030620230102655 03/06/2023 PRABHAKAR 3156007WL007179 PRABHAKAR 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379978 PRABHAKAR GUPTA S/O LATE BIRBAL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-002-001/848
(ARDAUNA) 		3156007000NRG24030620230102657 03/06/2023 RAMASHANKAR 3156007WL007179 RAMASHANKAR 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379981 RAMASHANKAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-002-001/852
(ARDAUNA) 		3156007000NRG24030620230102661 03/06/2023 CHINTA DEVI 3156007WL007179 CHINTA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379984 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-002-001/852
(ARDAUNA) 		3156007000NRG24030620230102662 03/06/2023 PRAMOD 3156007WL007179 PRAMOD 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379983 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-002-001/857
(ARDAUNA) 		3156007000NRG24030620230102664 03/06/2023 RANJU DEVI 3156007WL007179 RANJU DEVI 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2312379980 RANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15180 15180
14 RATANPURA UP-56-007-002-001/834
(ARDAUNA) 		3156007000NRG24030620230102648 03/06/2023 KIRAN DEVI 3156007WL007179 KIRAN DEVI 00078 CNRB0006706 2530 2530 Processed 08/06/2023 2312379993 KIRAN DEVI CANARA BANK(508532)
15 RATANPURA UP-56-007-002-001/851
(ARDAUNA) 		3156007000NRG24030620230102660 03/06/2023 RAJU GUPTA 3156007WL007179 RAJU GUPTA 00078 CNRB0006706 2530 2530 Processed 08/06/2023 2312379994 Raju Gupta UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-002-001/868
(ARDAUNA) 		3156007000NRG24030620230102666 03/06/2023 YADAV RAHUL DEVCHAND 3156007WL007179 YADAV RAHUL DEVCHAND 00078 CNRB0006706 2530 2530 Processed 08/06/2023 2312379992 RAHUL DEVCHAND YADAV UNION BANK OF INDIA(508500)
SubTotal 7590 7590
17 RATANPURA UP-56-007-002-001/125
(ARDAUNA) 		3156007000NRG24030620230102562 03/06/2023 vimali devi 3156007WL007179 vimali devi 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379909 VIMALI DEVI UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-002-001/165
(ARDAUNA) 		3156007000NRG24030620230102564 03/06/2023 FULMATI DEVI 3156007WL007179 FULMATI DEVI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379914 MISS FULMATI I STATE BANK OF INDIA(508548)
19 RATANPURA UP-56-007-002-001/172
(ARDAUNA) 		3156007000NRG24030620230102565 03/06/2023 CHANMATI 3156007WL007179 CHANMATI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379916 Mrs. CHANDRAMATI DEVI W/O RAJNATH RAJBHA CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-002-001/175
(ARDAUNA) 		3156007000NRG24030620230102566 03/06/2023 KUBER 3156007WL007179 KUBER 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379988 Mr. KUVER RAM CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-002-001/236
(ARDAUNA) 		3156007000NRG24030620230102568 03/06/2023 KAMLAWATI 3156007WL007179 KAMLAWATI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379933 Mrs. KAMLAWATI DEVI W/O LALMOHAN RAJBHAR CENTRAL BANK OF INDIA(607115)
22 RATANPURA UP-56-007-002-001/254
(ARDAUNA) 		3156007000NRG24030620230102572 03/06/2023 MAFATLAL 3156007WL007179 MAFATLAL 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379928 MAFAT LAL CHAUHAN S/O SHRI JIYA LAL CHAU UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-002-001/266
(ARDAUNA) 		3156007000NRG24030620230102576 03/06/2023 GITA 3156007WL007179 GITA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379922 Mrs. GEETA W/O KAMLESH CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-002-001/266
(ARDAUNA) 		3156007000NRG24030620230102577 03/06/2023 KAMLESH 3156007WL007179 KAMLESH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379921 Mr. KAMLESH S/O JIYALAL CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-002-001/278
(ARDAUNA) 		3156007000NRG24030620230102578 03/06/2023 AWADHESH 3156007WL007179 AWADHESH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379907 Mr. AWADHESH JHINGAN CENTRAL BANK OF INDIA(607115)
26 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24030620230102581 03/06/2023 CHAMPA 3156007WL007179 CHAMPA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379904 CHAMPA DEVI WO HARILAL BANK OF BARODA(606985)
27 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24030620230102580 03/06/2023 HARILAL 3156007WL007179 HARILAL 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379989 Mr. HARILAL RAM CENTRAL BANK OF INDIA(607115)
28 RATANPURA UP-56-007-002-001/283
(ARDAUNA) 		3156007000NRG24030620230102583 03/06/2023 Brijbasi 3156007WL007179 Brijbasi 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379899 Mr. BRIJBHARI PRASHAD AND VINAY KUMAR GU CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-002-001/285
(ARDAUNA) 		3156007000NRG24030620230102584 03/06/2023 MUNIYA 3156007WL007179 MUNIYA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379920 MUNIYA DEVI UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-002-001/287
(ARDAUNA) 		3156007000NRG24030620230102585 03/06/2023 SURAJ 3156007WL007179 SURAJ 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379930 SURAJ UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-002-001/294
(ARDAUNA) 		3156007000NRG24030620230102586 03/06/2023 HIRAMAN 3156007WL007179 HIRAMAN 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379942 HIRAMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-002-001/297
(ARDAUNA) 		3156007000NRG24030620230102587 03/06/2023 RAJANI 3156007WL007179 RAJANI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379940 RAJANI DEVI UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-002-001/298
(ARDAUNA) 		3156007000NRG24030620230102588 03/06/2023 PARASH 3156007WL007179 PARASH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379926 Mr. PARAS CHAUHAAN CENTRAL BANK OF INDIA(607115)
34 RATANPURA UP-56-007-002-001/298
(ARDAUNA) 		3156007000NRG24030620230102589 03/06/2023 SAVITRI 3156007WL007179 SAVITRI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379987 SAVITRI DEVI UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-002-001/299
(ARDAUNA) 		3156007000NRG24030620230102590 03/06/2023 RAMAKANT 3156007WL007179 RAMAKANT 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379903 RAMAKANT CHAUHAN UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-002-001/300
(ARDAUNA) 		3156007000NRG24030620230102593 03/06/2023 AVINASH 3156007WL007179 AVINASH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379918 AVINASH CHAUHAN HDFC BANK LTD(607152)
37 RATANPURA UP-56-007-002-001/304
(ARDAUNA) 		3156007000NRG24030620230102594 03/06/2023 PAWAN 3156007WL007179 PAWAN 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379938 PAWAN KUMAR CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 RATANPURA UP-56-007-002-001/305
(ARDAUNA) 		3156007000NRG24030620230102595 03/06/2023 SUMAN 3156007WL007179 SUMAN 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379923 MRS SUMAN BANK OF BARODA(606985)
39 RATANPURA UP-56-007-002-001/306
(ARDAUNA) 		3156007000NRG24030620230102596 03/06/2023 ASHA 3156007WL007179 ASHA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379906 AASHA DEVI UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-002-001/310
(ARDAUNA) 		3156007000NRG24030620230102597 03/06/2023 GUDIYA DEVI 3156007WL007179 GUDIYA DEVI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379911 GUDIYA DEVI UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-002-001/333
(ARDAUNA) 		3156007000NRG24030620230102600 03/06/2023 FULMATI 3156007WL007179 FULMATI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379905 FULIYA DEVI UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-002-001/345
(ARDAUNA) 		3156007000NRG24030620230102603 03/06/2023 GOMATI DEVI 3156007WL007179 GOMATI DEVI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379908 GOMATI DEVI W/O DIGENDRA CHAUHAN UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-002-001/346
(ARDAUNA) 		3156007000NRG24030620230102604 03/06/2023 ANAND 3156007WL007179 ANAND 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379931 Mr. ANAND KUMAR CHAUHAN S/O KAMLESH CHAU CENTRAL BANK OF INDIA(607115)
44 RATANPURA UP-56-007-002-001/370
(ARDAUNA) 		3156007000NRG24030620230102605 03/06/2023 brijesh 3156007WL007179 brijesh 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379929 Mr. BRIJESH YADAV CENTRAL BANK OF INDIA(607115)
45 RATANPURA UP-56-007-002-001/390
(ARDAUNA) 		3156007000NRG24030620230102607 03/06/2023 MEENA 3156007WL007179 MEENA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379936 Mrs. MEENA DEVI W/O GHURA CENTRAL BANK OF INDIA(607115)
46 RATANPURA UP-56-007-002-001/400
(ARDAUNA) 		3156007000NRG24030620230102609 03/06/2023 RAJKUMARI 3156007WL007179 RAJKUMARI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379927 Mrs. RAJKUMARI WIFEOF PHAGULAL CENTRAL BANK OF INDIA(607115)
47 RATANPURA UP-56-007-002-001/417
(ARDAUNA) 		3156007000NRG24030620230102612 03/06/2023 AGNIWESH 3156007WL007179 AGNIWESH 00089 CBIN0282937 2300 2300 Processed 08/06/2023 2312379934 AGNIVESH RAJBHAR UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24030620230102614 03/06/2023 JAIRAM 3156007WL007179 JAIRAM 00089 CBIN0282937 2300 2300 Processed 08/06/2023 2312379910 Mr. JAIRAM S/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
49 RATANPURA UP-56-007-002-001/456
(ARDAUNA) 		3156007000NRG24030620230102616 03/06/2023 Sukhari 3156007WL007179 Sukhari 00089 CBIN0282937 2300 2300 Processed 08/06/2023 2312379955 Mr. SUKHARI . CENTRAL BANK OF INDIA(607115)
50 RATANPURA UP-56-007-002-001/561
(ARDAUNA) 		3156007000NRG24030620230102618 03/06/2023 Bacchu Lal 3156007WL007179 Bacchu Lal 00089 CBIN0282937 2300 2300 Processed 08/06/2023 2312379901 Mr. BACHCHU LAL GAUD CENTRAL BANK OF INDIA(607115)
51 RATANPURA UP-56-007-002-001/561
(ARDAUNA) 		3156007000NRG24030620230102619 03/06/2023 Madhuri 3156007WL007179 Madhuri 00089 CBIN0282937 2300 2300 Processed 08/06/2023 2312379935 Mrs. MADHURI WIFEOF PACHHULAL CENTRAL BANK OF INDIA(607115)
52 RATANPURA UP-56-007-002-001/587
(ARDAUNA) 		3156007000NRG24030620230102625 03/06/2023 SARVDEV 3156007WL007179 SARVDEV 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379902 SARVDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 RATANPURA UP-56-007-002-001/6
(ARDAUNA) 		3156007000NRG24030620230102626 03/06/2023 RAMKER 3156007WL007179 RAMKER 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379913 Mr. RAMKER S/O KHIRODHAR CENTRAL BANK OF INDIA(607115)
54 RATANPURA UP-56-007-002-001/61
(ARDAUNA) 		3156007000NRG24030620230102627 03/06/2023 RAJESH 3156007WL007179 RAJESH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379915 RAJESH SO LT GARIB BANK OF BARODA(606985)
55 RATANPURA UP-56-007-002-001/636
(ARDAUNA) 		3156007000NRG24030620230102631 03/06/2023 PRAVIN KUMAR 3156007WL007179 PRAVIN KUMAR 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379932 PRAVIN KUMAR S/O SURESH PRASAD UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-002-001/65
(ARDAUNA) 		3156007000NRG24030620230102633 03/06/2023 TUFANI 3156007WL007179 TUFANI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379919 MR TUFANI RAJBHAR STATE BANK OF INDIA(508548)
57 RATANPURA UP-56-007-002-001/66
(ARDAUNA) 		3156007000NRG24030620230102635 03/06/2023 MUGIYA 3156007WL007179 MUGIYA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379925 MAUGIYA . INDUSIND BANK(607189)
58 RATANPURA UP-56-007-002-001/66
(ARDAUNA) 		3156007000NRG24030620230102634 03/06/2023 MUNNA 3156007WL007179 MUNNA 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379924 Mr. MUNNA RAJBHAR S/O HARIAUDH CENTRAL BANK OF INDIA(607115)
59 RATANPURA UP-56-007-002-001/821
(ARDAUNA) 		3156007000NRG24030620230102640 03/06/2023 INDRAWATI 3156007WL007179 INDRAWATI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379900 Mrs. INDRAVATI . CENTRAL BANK OF INDIA(607115)
60 RATANPURA UP-56-007-002-001/823
(ARDAUNA) 		3156007000NRG24030620230102642 03/06/2023 PRAVIN 3156007WL007179 PRAVIN 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379943 PRAVIN YADAV UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-002-001/83
(ARDAUNA) 		3156007000NRG24030620230102646 03/06/2023 RAMANTI DEVI 3156007WL007179 RAMANTI DEVI 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379912 RAMANTI UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-002-001/831
(ARDAUNA) 		3156007000NRG24030620230102647 03/06/2023 RUPESH 3156007WL007179 RUPESH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379954 Mr. RUPESH CHAUHAN CENTRAL BANK OF INDIA(607115)
63 RATANPURA UP-56-007-002-001/835
(ARDAUNA) 		3156007000NRG24030620230102650 03/06/2023 RAMPRAVESH 3156007WL007179 RAMPRAVESH 00089 CBIN0282937 2530 2530 Processed 08/06/2023 2312379917 Mr. RAM PRAVESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 117760 117760
64 RATANPURA UP-56-007-002-001/30
(ARDAUNA) 		3156007000NRG24030620230102592 03/06/2023 SHREE KANT 3156007WL007179 SHREE KANT 00415 SBIN0001671 2530 2530 Processed 08/06/2023 2312379898 MR SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
65 RATANPURA UP-56-007-002-001/639
(ARDAUNA) 		3156007000NRG24030620230102632 03/06/2023 RAM PRATAP YADAV 3156007WL007179 RAM PRATAP YADAV 00415 SBIN0015147 2530 2530 Processed 08/06/2023 2312379953 MR RAM PRATAP YADAV STATE BANK OF INDIA(508548)
SubTotal 2530 2530
66 RATANPURA UP-56-007-002-001/243
(ARDAUNA) 		3156007000NRG24030620230102569 03/06/2023 KANHAIYA RAJBHAR 3156007WL007179 KANHAIYA RAJBHAR 00415 SBIN0015207 2530 2530 Processed 08/06/2023 2312379986 MR KANHAIYA RAJBHAR STATE BANK OF INDIA(508548)
67 RATANPURA UP-56-007-002-001/319
(ARDAUNA) 		3156007000NRG24030620230102599 03/06/2023 UMESH 3156007WL007179 UMESH 00415 SBIN0015207 2530 2530 Processed 08/06/2023 2312379946 MR UMESH STATE BANK OF INDIA(508548)
68 RATANPURA UP-56-007-002-001/850
(ARDAUNA) 		3156007000NRG24030620230102659 03/06/2023 DEVENDRA 3156007WL007179 DEVENDRA 00415 SBIN0015207 2530 2530 Processed 08/06/2023 2312379939 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
69 RATANPURA UP-56-007-002-001/875
(ARDAUNA) 		3156007000NRG24030620230102668 03/06/2023 RAMJIT YADAV 3156007WL007179 RAMJIT YADAV 00415 SBIN0015207 2530 2530 Processed 08/06/2023 2312379945 MR RAMJIT STATE BANK OF INDIA(508548)
SubTotal 10120 10120
70 RATANPURA UP-56-007-002-001/278
(ARDAUNA) 		3156007000NRG24030620230102579 03/06/2023 ramavati 3156007WL007179 ramavati 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379949 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
71 RATANPURA UP-56-007-002-001/280
(ARDAUNA) 		3156007000NRG24030620230102582 03/06/2023 HEMLATA 3156007WL007179 HEMLATA 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379941 HEMLATA RAJBHAR CANARA BANK(508532)
72 RATANPURA UP-56-007-002-001/299
(ARDAUNA) 		3156007000NRG24030620230102591 03/06/2023 GUDDI 3156007WL007179 GUDDI 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379948 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
73 RATANPURA UP-56-007-002-001/343
(ARDAUNA) 		3156007000NRG24030620230102601 03/06/2023 ANITA DEVI 3156007WL007179 ANITA DEVI 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379952 ANITA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 RATANPURA UP-56-007-002-001/344
(ARDAUNA) 		3156007000NRG24030620230102602 03/06/2023 UMESH 3156007WL007179 UMESH 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379951 UMESH UNION BANK OF INDIA(508500)
75 RATANPURA UP-56-007-002-001/376
(ARDAUNA) 		3156007000NRG24030620230102606 03/06/2023 shilwant 3156007WL007179 shilwant 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379937 SHILWANTKUMAR SO SUNEL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 RATANPURA UP-56-007-002-001/404
(ARDAUNA) 		3156007000NRG24030620230102611 03/06/2023 tara 3156007WL007179 tara 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379985 MRS TARA DEVI STATE BANK OF INDIA(508548)
77 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24030620230102615 03/06/2023 kalawati 3156007WL007179 kalawati 00415 SBIN0015350 2300 2300 Processed 08/06/2023 2312379950 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
78 RATANPURA UP-56-007-002-001/587
(ARDAUNA) 		3156007000NRG24030620230102624 03/06/2023 MALTI 3156007WL007179 MALTI 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379947 MALTI UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-002-001/854
(ARDAUNA) 		3156007000NRG24030620230102663 03/06/2023 AMARJIT 3156007WL007179 AMARJIT 00415 SBIN0015350 2530 2530 Processed 08/06/2023 2312379944 MR AMAR JEET YADAV STATE BANK OF INDIA(508548)
SubTotal 25070 25070
80 RATANPURA UP-56-007-002-001/26
(ARDAUNA) 		3156007000NRG24030620230102575 03/06/2023 VIMLA 3156007WL007179 VIMLA 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379962 BIMLA DEVI UNION BANK OF INDIA(508500)
81 RATANPURA UP-56-007-002-001/390
(ARDAUNA) 		3156007000NRG24030620230102608 03/06/2023 DEEPAK 3156007WL007179 DEEPAK 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379960 DEEPAK KUMAR UNION BANK OF INDIA(508500)
82 RATANPURA UP-56-007-002-001/417
(ARDAUNA) 		3156007000NRG24030620230102613 03/06/2023 SARITA BHRDWAJ 3156007WL007179 SARITA BHRDWAJ 00468 UBIN0543381 2300 2300 Processed 08/06/2023 2312379965 SARITA BHARDWAJ UNION BANK OF INDIA(508500)
83 RATANPURA UP-56-007-002-001/569
(ARDAUNA) 		3156007000NRG24030620230102620 03/06/2023 REEMA CHAUHAN 3156007WL007179 REEMA CHAUHAN 00468 UBIN0543381 2300 2300 Processed 08/06/2023 2312379956 REEMA CHAUHAN W/O SRI NIWAS CHAUHAN UNION BANK OF INDIA(508500)
84 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24030620230102623 03/06/2023 BINDU 3156007WL007179 BINDU 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379969 BINDU UNION BANK OF INDIA(508500)
85 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24030620230102622 03/06/2023 TEJNARAYAN 3156007WL007179 TEJNARAYAN 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379964 TEJNARAYAN UNION BANK OF INDIA(508500)
86 RATANPURA UP-56-007-002-001/629
(ARDAUNA) 		3156007000NRG24030620230102628 03/06/2023 SUNIL RAJBHAR 3156007WL007179 SUNIL RAJBHAR 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379966 SUNIL RAJBHAR BANK OF BARODA(606985)
87 RATANPURA UP-56-007-002-001/74
(ARDAUNA) 		3156007000NRG24030620230102636 03/06/2023 chinta devi 3156007WL007179 chinta devi 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379958 CHINTA DEVI UNION BANK OF INDIA(508500)
88 RATANPURA UP-56-007-002-001/82
(ARDAUNA) 		3156007000NRG24030620230102637 03/06/2023 RAMNATH 3156007WL007179 RAMNATH 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379961 Mr. RAMNATH RAJBHAR & SMT RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
89 RATANPURA UP-56-007-002-001/825
(ARDAUNA) 		3156007000NRG24030620230102643 03/06/2023 SARITA 3156007WL007179 SARITA 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379970 SARITA UNION BANK OF INDIA(508500)
90 RATANPURA UP-56-007-002-001/838
(ARDAUNA) 		3156007000NRG24030620230102652 03/06/2023 PUSHPA 3156007WL007179 PUSHPA 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379968 PUSHPA UNION BANK OF INDIA(508500)
91 RATANPURA UP-56-007-002-001/840
(ARDAUNA) 		3156007000NRG24030620230102653 03/06/2023 SABITRI DEVI 3156007WL007179 SABITRI DEVI 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379959 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 RATANPURA UP-56-007-002-001/842
(ARDAUNA) 		3156007000NRG24030620230102654 03/06/2023 LAXMINA 3156007WL007179 LAXMINA 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379963 LAKSHMINA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 RATANPURA UP-56-007-002-001/850
(ARDAUNA) 		3156007000NRG24030620230102658 03/06/2023 SUNITA DEVI 3156007WL007179 SUNITA DEVI 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379967 SUNITA DEVI UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-002-001/874
(ARDAUNA) 		3156007000NRG24030620230102667 03/06/2023 ANJANI SINGH 3156007WL007179 ANJANI SINGH 00468 UBIN0543381 2530 2530 Processed 08/06/2023 2312379957 ANJANI SINGH SO LATE DEENA NATH UNION BANK OF INDIA(508500)
SubTotal 37490 37490
95 RATANPURA UP-56-007-002-001/822
(ARDAUNA) 		3156007000NRG24030620230102641 03/06/2023 PUSHPA 3156007WL007179 PUSHPA 00468 UBIN0567621 2530 2530 Processed 08/06/2023 2312379995 PUSHPA DEVI W/O LAL MOHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 2530 2530
96 RATANPURA UP-56-007-002-001/318
(ARDAUNA) 		3156007000NRG24030620230102598 03/06/2023 RANJU DEVI 3156007WL007179 RANJU DEVI 00468 UBIN0573302 2530 2530 Processed 08/06/2023 2312379996 RANJU DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
97 RATANPURA UP-56-007-002-001/880
(ARDAUNA) 		3156007000NRG24030620230102671 03/06/2023 SURSATI DEVI 3156007WL007179 SURSATI DEVI 00468 UBIN0RRBKGS 2530 2530 Processed 08/06/2023 2312379982 SURSATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
98 RATANPURA UP-56-007-002-001/828
(ARDAUNA) 		3156007000NRG24030620230102645 03/06/2023 MEWATI 3156007WL007179 MEWATI 00691 IPOS0000001 2530 2530 Processed 08/06/2023 2312379990 MEWATI YADAV UNION BANK OF INDIA(508500)
99 RATANPURA UP-56-007-002-001/836
(ARDAUNA) 		3156007000NRG24030620230102651 03/06/2023 ANITA DEVI 3156007WL007179 ANITA DEVI 00691 IPOS0000001 2530 2530 Processed 08/06/2023 2312379991 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
Total 248400 248400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_030623APB_FTO_334698 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 5060
2 RATANPURA UP3156007_030623APB_FTO_334698 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 12420
3 RATANPURA UP3156007_030623APB_FTO_334698 Baroda U.P. Bank BARB0BUPGBX HATHINI 15180
4 RATANPURA UP3156007_030623APB_FTO_334698 Canara Bank CNRB0006706 ITAURA 7590
5 RATANPURA UP3156007_030623APB_FTO_334698 Central Bank Of India CBIN0282937 ARDAUNA 117760
6 RATANPURA UP3156007_030623APB_FTO_334698 State Bank of India SBIN0001671 MAUNATH BHANJAN 2530
7 RATANPURA UP3156007_030623APB_FTO_334698 State Bank of India SBIN0015147 RATANPURA 2530
8 RATANPURA UP3156007_030623APB_FTO_334698 State Bank of India SBIN0015207 ADRI 10120
9 RATANPURA UP3156007_030623APB_FTO_334698 State Bank of India SBIN0015350 BHITI ( MAU ) 25070
10 RATANPURA UP3156007_030623APB_FTO_334698 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 37490
11 RATANPURA UP3156007_030623APB_FTO_334698 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
12 RATANPURA UP3156007_030623APB_FTO_334698 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2530
13 RATANPURA UP3156007_030623APB_FTO_334698 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 2530
14 RATANPURA UP3156007_030623APB_FTO_334698 India Post Payments Bank IPOS0000001 MAU 5060

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