Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_030823FTO_759076
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-56-007-005-001/371
(BAKUCH DADIDEEH) 		3156007000NRG24020820230259472 03/08/2023 Urmila 3156007WL0013926 Urmila 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4976168354 Urmila ()
2 RATANPURA UP-56-007-005-001/371
(BAKUCH DADIDEEH) 		3156007000NRG24020820230259473 03/08/2023 Urmila 3156007WL0013926 Urmila 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4976168353 Urmila ()
3 RATANPURA UP-56-007-006-001/311
(BELAUJHA) 		3156007000NRG24020820230259505 03/08/2023 SWAMINATH 3156007WL0013929 SWAMINATH 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4976168355 SWAMINATH ()
4 RATANPURA UP-56-007-054-001/38
(PINDOHRI) 		3156007000NRG24020820230259101 03/08/2023 INDU 3156007WL0013895 INDU 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976168334 INDU ()
5 RATANPURA UP-56-007-054-001/38
(PINDOHRI) 		3156007000NRG24020820230259102 03/08/2023 INDU 3156007WL0013895 INDU 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4976168333 INDU ()
6 RATANPURA UP-56-007-065-001/1025
(SIDHAVAL) 		3156007000NRG24020820230259625 03/08/2023 SHYAMU YADAV 3156007WL0013940 SHYAMU YADAV 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4976168248 SHYAMU YADAV ()
SubTotal 7590 7590
7 RATANPURA UP-56-007-002-001/831
(ARDAUNA) 		3156007000NRG24020820230259520 03/08/2023 RUPESH 3156007WL0013932 RUPESH 00078 CNRB0006706 1416 1416 Processed 30/08/2023 4976168250 RUPESH ()
SubTotal 1416 1416
8 RATANPURA UP-56-007-002-001/291
(ARDAUNA) 		3156007000NRG24020820230259521 03/08/2023 URMILA 3156007WL0013932 URMILA 00089 CBIN0282937 230 230 Processed 30/08/2023 4976168249 URMILA ()
9 RATANPURA UP-56-007-013-001/203
(DEVDAH) 		3156007000NRG24020820230259922 03/08/2023 DHARMENDRA 3156007WL0013955 DHARMENDRA 00089 CBIN0282937 2070 2070 Processed 30/08/2023 4976168352 DHARMENDRA ()
SubTotal 2300 2300
10 RATANPURA UP-56-007-047-001/147
(NAGAVA) 		3156007000NRG24020820230259084 03/08/2023 PUSPA 3156007WL0013891 PUSPA 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168294 invalid Bank Identifier
11 RATANPURA UP-56-007-047-001/300
(NAGAVA) 		3156007000NRG24020820230259085 03/08/2023 RAJENDRA 3156007WL0013891 RAJENDRA 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168287 invalid Bank Identifier
12 RATANPURA UP-56-007-047-001/461
(NAGAVA) 		3156007000NRG24020820230259086 03/08/2023 JULI DEVI 3156007WL0013891 JULI DEVI 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168289 invalid Bank Identifier
13 RATANPURA UP-56-007-047-001/501
(NAGAVA) 		3156007000NRG24020820230259087 03/08/2023 REENA DEVI 3156007WL0013891 REENA DEVI 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4976168288 invalid Bank Identifier
14 RATANPURA UP-56-007-047-001/521
(NAGAVA) 		3156007000NRG24020820230259088 03/08/2023 LAHASI DEVI 3156007WL0013891 LAHASI DEVI 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168281 invalid Bank Identifier
15 RATANPURA UP-56-007-049-001/1
(NASIRABAD KHURD) 		3156007000NRG24020820230259089 03/08/2023 MUNNA 3156007WL0013892 MUNNA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168332 invalid Bank Identifier
16 RATANPURA UP-56-007-049-001/101
(NASIRABAD KHURD) 		3156007000NRG24020820230259090 03/08/2023 RAMAWATI 3156007WL0013892 RAMAWATI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168331 invalid Bank Identifier
17 RATANPURA UP-56-007-049-001/214
(NASIRABAD KHURD) 		3156007000NRG24020820230259091 03/08/2023 SHRIPRAKASH 3156007WL0013892 SHRIPRAKASH 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168285 invalid Bank Identifier
18 RATANPURA UP-56-007-049-001/237
(NASIRABAD KHURD) 		3156007000NRG24020820230259092 03/08/2023 PARMESVAR 3156007WL0013892 PARMESVAR 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168330 invalid Bank Identifier
19 RATANPURA UP-56-007-049-001/33
(NASIRABAD KHURD) 		3156007000NRG24020820230259180 03/08/2023 MAHENDRA KUMAR 3156007WL0013904 MAHENDRA KUMAR 00357 SBIN0RRPUGB 690 690 Rejected 30/08/2023 4976168329 invalid Bank Identifier
20 RATANPURA UP-56-007-049-001/363
(NASIRABAD KHURD) 		3156007000NRG24020820230259181 03/08/2023 RAJENDRA 3156007WL0013904 RAJENDRA 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4976168282 invalid Bank Identifier
21 RATANPURA UP-56-007-049-001/56
(NASIRABAD KHURD) 		3156007000NRG24020820230259182 03/08/2023 RAMAKANT 3156007WL0013904 RAMAKANT 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168342 invalid Bank Identifier
22 RATANPURA UP-56-007-052-001/144
(PARMANAND PATTI) 		3156007000NRG24020820230259093 03/08/2023 NAGENDRA 3156007WL0013893 NAGENDRA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168323 invalid Bank Identifier
23 RATANPURA UP-56-007-052-001/183
(PARMANAND PATTI) 		3156007000NRG24020820230259094 03/08/2023 RITA DEVI 3156007WL0013893 RITA DEVI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168279 invalid Bank Identifier
24 RATANPURA UP-56-007-052-001/213
(PARMANAND PATTI) 		3156007000NRG24020820230259095 03/08/2023 DILEEP 3156007WL0013893 DILEEP 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168283 invalid Bank Identifier
25 RATANPURA UP-56-007-052-001/213
(PARMANAND PATTI) 		3156007000NRG24020820230259096 03/08/2023 DILEEP 3156007WL0013893 DILEEP 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168284 invalid Bank Identifier
26 RATANPURA UP-56-007-052-001/31
(PARMANAND PATTI) 		3156007000NRG24020820230259097 03/08/2023 FEKU 3156007WL0013893 FEKU 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168326 invalid Bank Identifier
27 RATANPURA UP-56-007-052-001/93
(PARMANAND PATTI) 		3156007000NRG24020820230259098 03/08/2023 MUKESH 3156007WL0013893 MUKESH 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168327 invalid Bank Identifier
28 RATANPURA UP-56-007-052-001/93
(PARMANAND PATTI) 		3156007000NRG24020820230259099 03/08/2023 MUKESH 3156007WL0013893 MUKESH 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168328 invalid Bank Identifier
29 RATANPURA UP-56-007-053-001/81
(PILKHI BARUNA) 		3156007000NRG24020820230259100 03/08/2023 DEV SARAN 3156007WL0013894 DEV SARAN 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4976168351 invalid Bank Identifier
30 RATANPURA UP-56-007-054-001/10
(PINDOHRI) 		3156007000NRG24020820230259117 03/08/2023 PARWATI 3156007WL0013895 PARWATI 00357 SBIN0RRPUGB 690 690 Rejected 30/08/2023 4976168344 invalid Bank Identifier
31 RATANPURA UP-56-007-054-001/10
(PINDOHRI) 		3156007000NRG24020820230259115 03/08/2023 PARWATI 3156007WL0013895 PARWATI 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168345 invalid Bank Identifier
32 RATANPURA UP-56-007-054-001/10
(PINDOHRI) 		3156007000NRG24020820230259116 03/08/2023 PARWATI 3156007WL0013895 PARWATI 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168346 invalid Bank Identifier
33 RATANPURA UP-56-007-054-001/101
(PINDOHRI) 		3156007000NRG24020820230259119 03/08/2023 LALCHAN 3156007WL0013895 LALCHAN 00357 SBIN0RRPUGB 1840 1840 Rejected 30/08/2023 4976168271 invalid Bank Identifier
34 RATANPURA UP-56-007-054-001/101
(PINDOHRI) 		3156007000NRG24020820230259118 03/08/2023 LALCHAN 3156007WL0013895 LALCHAN 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168270 invalid Bank Identifier
35 RATANPURA UP-56-007-054-001/108
(PINDOHRI) 		3156007000NRG24020820230259120 03/08/2023 RAJU 3156007WL0013895 RAJU 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168301 invalid Bank Identifier
36 RATANPURA UP-56-007-054-001/115
(PINDOHRI) 		3156007000NRG24020820230259121 03/08/2023 RAMBRISH 3156007WL0013895 RAMBRISH 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4976168258 invalid Bank Identifier
37 RATANPURA UP-56-007-054-001/115
(PINDOHRI) 		3156007000NRG24020820230259122 03/08/2023 RAMBRISH 3156007WL0013895 RAMBRISH 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168259 invalid Bank Identifier
38 RATANPURA UP-56-007-054-001/122
(PINDOHRI) 		3156007000NRG24020820230259123 03/08/2023 BIMALI 3156007WL0013895 BIMALI 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168307 invalid Bank Identifier
39 RATANPURA UP-56-007-054-001/13
(PINDOHRI) 		3156007000NRG24020820230259125 03/08/2023 LACHIA 3156007WL0013895 LACHIA 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4976168305 invalid Bank Identifier
40 RATANPURA UP-56-007-054-001/13
(PINDOHRI) 		3156007000NRG24020820230259124 03/08/2023 LACHIA 3156007WL0013895 LACHIA 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168306 invalid Bank Identifier
41 RATANPURA UP-56-007-054-001/136
(PINDOHRI) 		3156007000NRG24020820230259126 03/08/2023 BECHAN 3156007WL0013895 BECHAN 00357 SBIN0RRPUGB 1840 1840 Rejected 30/08/2023 4976168313 invalid Bank Identifier
42 RATANPURA UP-56-007-054-001/136
(PINDOHRI) 		3156007000NRG24020820230259127 03/08/2023 BECHAN 3156007WL0013895 BECHAN 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168312 invalid Bank Identifier
43 RATANPURA UP-56-007-054-001/14
(PINDOHRI) 		3156007000NRG24020820230259128 03/08/2023 OPENDRA 3156007WL0013895 OPENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168298 invalid Bank Identifier
44 RATANPURA UP-56-007-054-001/14
(PINDOHRI) 		3156007000NRG24020820230259129 03/08/2023 OPENDRA 3156007WL0013895 OPENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168299 invalid Bank Identifier
45 RATANPURA UP-56-007-054-001/14
(PINDOHRI) 		3156007000NRG24020820230259130 03/08/2023 OPENDRA 3156007WL0013895 OPENDRA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168300 invalid Bank Identifier
46 RATANPURA UP-56-007-054-001/140
(PINDOHRI) 		3156007000NRG24020820230259131 03/08/2023 BUKHIA 3156007WL0013895 BUKHIA 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168318 invalid Bank Identifier
47 RATANPURA UP-56-007-054-001/140
(PINDOHRI) 		3156007000NRG24020820230259132 03/08/2023 BUKHIA 3156007WL0013895 BUKHIA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168319 invalid Bank Identifier
48 RATANPURA UP-56-007-054-001/142
(PINDOHRI) 		3156007000NRG24020820230259133 03/08/2023 JAIMANGAL 3156007WL0013895 JAIMANGAL 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4976168311 invalid Bank Identifier
49 RATANPURA UP-56-007-054-001/143
(PINDOHRI) 		3156007000NRG24020820230259134 03/08/2023 BALWANT 3156007WL0013895 BALWANT 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168293 invalid Bank Identifier
50 RATANPURA UP-56-007-054-001/143
(PINDOHRI) 		3156007000NRG24020820230259135 03/08/2023 BALWANT 3156007WL0013895 BALWANT 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168292 invalid Bank Identifier
51 RATANPURA UP-56-007-054-001/145
(PINDOHRI) 		3156007000NRG24020820230259136 03/08/2023 CHANDRAWATI 3156007WL0013895 CHANDRAWATI 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168255 invalid Bank Identifier
52 RATANPURA UP-56-007-054-001/145
(PINDOHRI) 		3156007000NRG24020820230259137 03/08/2023 CHANDRAWATI 3156007WL0013895 CHANDRAWATI 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168257 invalid Bank Identifier
53 RATANPURA UP-56-007-054-001/145
(PINDOHRI) 		3156007000NRG24020820230259138 03/08/2023 CHANDRAWATI 3156007WL0013895 CHANDRAWATI 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168256 invalid Bank Identifier
54 RATANPURA UP-56-007-054-001/145
(PINDOHRI) 		3156007000NRG24020820230259139 03/08/2023 CHANDRAWATI 3156007WL0013895 CHANDRAWATI 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168254 invalid Bank Identifier
55 RATANPURA UP-56-007-054-001/182
(PINDOHRI) 		3156007000NRG24020820230259140 03/08/2023 NANDPRAKASH 3156007WL0013895 NANDPRAKASH 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168263 invalid Bank Identifier
56 RATANPURA UP-56-007-054-001/182
(PINDOHRI) 		3156007000NRG24020820230259141 03/08/2023 NANDPRAKASH 3156007WL0013895 NANDPRAKASH 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168262 invalid Bank Identifier
57 RATANPURA UP-56-007-054-001/194
(PINDOHRI) 		3156007000NRG24020820230259143 03/08/2023 ACHCHELAL 3156007WL0013895 ACHCHELAL 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168260 invalid Bank Identifier
58 RATANPURA UP-56-007-054-001/194
(PINDOHRI) 		3156007000NRG24020820230259142 03/08/2023 ACHCHELAL 3156007WL0013895 ACHCHELAL 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168261 invalid Bank Identifier
59 RATANPURA UP-56-007-054-001/20
(PINDOHRI) 		3156007000NRG24020820230259145 03/08/2023 ATWARI 3156007WL0013895 ATWARI 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168317 invalid Bank Identifier
60 RATANPURA UP-56-007-054-001/20
(PINDOHRI) 		3156007000NRG24020820230259144 03/08/2023 ATWARI 3156007WL0013895 ATWARI 00357 SBIN0RRPUGB 1380 1380 Rejected 30/08/2023 4976168316 invalid Bank Identifier
61 RATANPURA UP-56-007-054-001/205
(PINDOHRI) 		3156007000NRG24020820230259146 03/08/2023 RAMBRISH 3156007WL0013895 RAMBRISH 00357 SBIN0RRPUGB 920 920 Rejected 30/08/2023 4976168264 invalid Bank Identifier
62 RATANPURA UP-56-007-054-001/205
(PINDOHRI) 		3156007000NRG24020820230259147 03/08/2023 RAMBRISH 3156007WL0013895 RAMBRISH 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168265 invalid Bank Identifier
63 RATANPURA UP-56-007-054-001/21
(PINDOHRI) 		3156007000NRG24020820230259148 03/08/2023 BUDHIYA 3156007WL0013895 BUDHIYA 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168308 invalid Bank Identifier
64 RATANPURA UP-56-007-054-001/23
(PINDOHRI) 		3156007000NRG24020820230259149 03/08/2023 CHANMATI 3156007WL0013895 CHANMATI 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168315 invalid Bank Identifier
65 RATANPURA UP-56-007-054-001/23
(PINDOHRI) 		3156007000NRG24020820230259150 03/08/2023 CHANMATI 3156007WL0013895 CHANMATI 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168314 invalid Bank Identifier
66 RATANPURA UP-56-007-054-001/242
(PINDOHRI) 		3156007000NRG24020820230259151 03/08/2023 PRABHAWATI 3156007WL0013895 PRABHAWATI 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168269 invalid Bank Identifier
67 RATANPURA UP-56-007-054-001/242
(PINDOHRI) 		3156007000NRG24020820230259152 03/08/2023 PRABHAWATI 3156007WL0013895 PRABHAWATI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168268 invalid Bank Identifier
68 RATANPURA UP-56-007-054-001/242
(PINDOHRI) 		3156007000NRG24020820230259154 03/08/2023 PRABHAWATI 3156007WL0013895 PRABHAWATI 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168267 invalid Bank Identifier
69 RATANPURA UP-56-007-054-001/242
(PINDOHRI) 		3156007000NRG24020820230259153 03/08/2023 PRABHAWATI 3156007WL0013895 PRABHAWATI 00357 SBIN0RRPUGB 1380 1380 Rejected 30/08/2023 4976168266 invalid Bank Identifier
70 RATANPURA UP-56-007-054-001/3
(PINDOHRI) 		3156007000NRG24020820230259155 03/08/2023 LALTI 3156007WL0013895 LALTI 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168274 invalid Bank Identifier
71 RATANPURA UP-56-007-054-001/3
(PINDOHRI) 		3156007000NRG24020820230259156 03/08/2023 LALTI 3156007WL0013895 LALTI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168272 invalid Bank Identifier
72 RATANPURA UP-56-007-054-001/3
(PINDOHRI) 		3156007000NRG24020820230259157 03/08/2023 LALTI 3156007WL0013895 LALTI 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168273 invalid Bank Identifier
73 RATANPURA UP-56-007-054-001/3
(PINDOHRI) 		3156007000NRG24020820230259158 03/08/2023 LALTI 3156007WL0013895 LALTI 00357 SBIN0RRPUGB 1840 1840 Rejected 30/08/2023 4976168275 invalid Bank Identifier
74 RATANPURA UP-56-007-054-001/436
(PINDOHRI) 		3156007000NRG24020820230259103 03/08/2023 VINDA 3156007WL0013895 VINDA 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4976168291 invalid Bank Identifier
75 RATANPURA UP-56-007-054-001/59
(PINDOHRI) 		3156007000NRG24020820230259105 03/08/2023 KAMLESH 3156007WL0013895 KAMLESH 00357 SBIN0RRPUGB 1380 1380 Rejected 30/08/2023 4976168278 invalid Bank Identifier
76 RATANPURA UP-56-007-054-001/59
(PINDOHRI) 		3156007000NRG24020820230259104 03/08/2023 KAMLESH 3156007WL0013895 KAMLESH 00357 SBIN0RRPUGB 230 230 Rejected 30/08/2023 4976168276 invalid Bank Identifier
77 RATANPURA UP-56-007-054-001/59
(PINDOHRI) 		3156007000NRG24020820230259106 03/08/2023 KAMLESH 3156007WL0013895 KAMLESH 00357 SBIN0RRPUGB 1840 1840 Rejected 30/08/2023 4976168277 invalid Bank Identifier
78 RATANPURA UP-56-007-054-001/6
(PINDOHRI) 		3156007000NRG24020820230259108 03/08/2023 PANCHRATTAN 3156007WL0013895 PANCHRATTAN 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168297 invalid Bank Identifier
79 RATANPURA UP-56-007-054-001/6
(PINDOHRI) 		3156007000NRG24020820230259107 03/08/2023 PANCHRATTAN 3156007WL0013895 PANCHRATTAN 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168295 invalid Bank Identifier
80 RATANPURA UP-56-007-054-001/6
(PINDOHRI) 		3156007000NRG24020820230259109 03/08/2023 PANCHRATTAN 3156007WL0013895 PANCHRATTAN 00357 SBIN0RRPUGB 1610 1610 Rejected 30/08/2023 4976168296 invalid Bank Identifier
81 RATANPURA UP-56-007-054-001/70
(PINDOHRI) 		3156007000NRG24020820230259111 03/08/2023 TARA 3156007WL0013895 TARA 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168309 invalid Bank Identifier
82 RATANPURA UP-56-007-054-001/70
(PINDOHRI) 		3156007000NRG24020820230259110 03/08/2023 TARA 3156007WL0013895 TARA 00357 SBIN0RRPUGB 1150 1150 Rejected 30/08/2023 4976168310 invalid Bank Identifier
83 RATANPURA UP-56-007-054-001/83
(PINDOHRI) 		3156007000NRG24020820230259112 03/08/2023 SHIVGOVIND 3156007WL0013895 SHIVGOVIND 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168304 invalid Bank Identifier
84 RATANPURA UP-56-007-054-001/83
(PINDOHRI) 		3156007000NRG24020820230259113 03/08/2023 SHIVGOVIND 3156007WL0013895 SHIVGOVIND 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168302 invalid Bank Identifier
85 RATANPURA UP-56-007-054-001/83
(PINDOHRI) 		3156007000NRG24020820230259114 03/08/2023 SHIVGOVIND 3156007WL0013895 SHIVGOVIND 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168303 invalid Bank Identifier
86 RATANPURA UP-56-007-059-001/107
(RATOHI) 		3156007000NRG24020820230259160 03/08/2023 DASARATH 3156007WL0013897 DASARATH 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168324 invalid Bank Identifier
87 RATANPURA UP-56-007-059-001/122
(RATOHI) 		3156007000NRG24020820230259161 03/08/2023 RAM LAKHAN 3156007WL0013897 RAM LAKHAN 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168325 invalid Bank Identifier
88 RATANPURA UP-56-007-059-001/18
(RATOHI) 		3156007000NRG24020820230259162 03/08/2023 VIRENDRA 3156007WL0013897 VIRENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168350 invalid Bank Identifier
89 RATANPURA UP-56-007-059-001/18
(RATOHI) 		3156007000NRG24020820230259163 03/08/2023 VIRENDRA 3156007WL0013897 VIRENDRA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168349 invalid Bank Identifier
90 RATANPURA UP-56-007-060-001/191
(SAHUARI) 		3156007000NRG24020820230259164 03/08/2023 RAMDULARI 3156007WL0013898 RAMDULARI 00357 SBIN0RRPUGB 1840 1840 Rejected 30/08/2023 4976168321 invalid Bank Identifier
91 RATANPURA UP-56-007-060-001/191
(SAHUARI) 		3156007000NRG24020820230259165 03/08/2023 RAMDULARI 3156007WL0013898 RAMDULARI 00357 SBIN0RRPUGB 460 460 Rejected 30/08/2023 4976168320 invalid Bank Identifier
92 RATANPURA UP-56-007-060-002/19
(SAHUARI) 		3156007000NRG24020820230259170 03/08/2023 GULABI 3156007WL0013901 GULABI 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168348 invalid Bank Identifier
93 RATANPURA UP-56-007-060-002/19
(SAHUARI) 		3156007000NRG24020820230259172 03/08/2023 GULABI 3156007WL0013901 GULABI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168347 invalid Bank Identifier
94 RATANPURA UP-56-007-060-002/23
(SAHUARI) 		3156007000NRG24020820230259173 03/08/2023 LILAWATI 3156007WL0013901 LILAWATI 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168290 invalid Bank Identifier
95 RATANPURA UP-56-007-060-002/31
(SAHUARI) 		3156007000NRG24020820230259174 03/08/2023 CHINTA 3156007WL0013901 CHINTA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168339 invalid Bank Identifier
96 RATANPURA UP-56-007-060-002/31
(SAHUARI) 		3156007000NRG24020820230259175 03/08/2023 CHINTA 3156007WL0013901 CHINTA 00357 SBIN0RRPUGB 2530 2530 Rejected 30/08/2023 4976168338 invalid Bank Identifier
97 RATANPURA UP-56-007-060-002/31
(SAHUARI) 		3156007000NRG24020820230259169 03/08/2023 CHINTA 3156007WL0013901 CHINTA 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168340 invalid Bank Identifier
98 RATANPURA UP-56-007-060-002/4
(SAHUARI) 		3156007000NRG24020820230259171 03/08/2023 SEEMA 3156007WL0013901 SEEMA 00357 SBIN0RRPUGB 2070 2070 Rejected 30/08/2023 4976168336 invalid Bank Identifier
99 RATANPURA UP-56-007-060-002/4
(SAHUARI) 		3156007000NRG24020820230259176 03/08/2023 SEEMA 3156007WL0013901 SEEMA 00357 SBIN0RRPUGB 2760 2760 Rejected 30/08/2023 4976168337 invalid Bank Identifier
100 RATANPURA UP-56-007-061-001/142
(SAHUPUR) 		3156007000NRG24020820230259166 03/08/2023 GIRISH 3156007WL0013899 GIRISH 00357 SBIN0RRPUGB 1428 1428 Rejected 30/08/2023 4976168252 invalid Bank Identifier
101 RATANPURA UP-56-007-061-001/324
(SAHUPUR) 		3156007000NRG24020820230259167 03/08/2023 REKHA 3156007WL0013899 REKHA 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168280 invalid Bank Identifier
102 RATANPURA UP-56-007-063-001/101
(SAMRAJPUR) 		3156007000NRG24020820230259168 03/08/2023 SHREENIWASH 3156007WL0013900 SHREENIWASH 00357 SBIN0RRPUGB 3220 3220 Rejected 30/08/2023 4976168322 invalid Bank Identifier
103 RATANPURA UP-56-007-065-001/371
(SIDHAVAL) 		3156007000NRG24020820230259177 03/08/2023 ASHA 3156007WL0013902 ASHA 00357 SBIN0RRPUGB 2300 2300 Rejected 30/08/2023 4976168341 invalid Bank Identifier
104 RATANPURA UP-56-007-065-001/634
(SIDHAVAL) 		3156007000NRG24020820230259178 03/08/2023 SAUKAT ALI 3156007WL0013902 SAUKAT ALI 00357 SBIN0RRPUGB 2990 2990 Rejected 30/08/2023 4976168343 invalid Bank Identifier
105 RATANPURA UP-56-007-066-001/25
(TARVADEEH) 		3156007000NRG24020820230259179 03/08/2023 SUMAN 3156007WL0013903 SUMAN 00357 SBIN0RRPUGB 2556 2556 Rejected 30/08/2023 4976168253 invalid Bank Identifier
SubTotal 186834 186834
106 RATANPURA UP-56-007-014-003/403
(DHAICHA) 		3156007000NRG24020820230259623 03/08/2023 BRIJKUMARI 3156007WL0013938 BRIJKUMARI 00415 SBIN0015147 2760 2760 Processed 31/08/2023 4976168251 MISS VRIJAKUMARI DEVI ()
SubTotal 2760 2760
107 RATANPURA UP-56-007-057-001/103
(RAJMAL PUR) 		3156007000NRG24020820230259159 03/08/2023 MUSAPHIR 3156007WL0013896 MUSAPHIR 00415 SBIN0RRPUGB 3220 3220 Rejected 30/08/2023 4976168335 invalid Bank Identifier
SubTotal 3220 3220
108 RATANPURA UP-56-007-004-001/38
(BAHARVAR) 		3156007000NRG24020820230259622 03/08/2023 SUNIL 3156007WL0013937 SUNIL 00468 UBIN0573302 1610 1610 Processed 30/08/2023 4976168286 SUNIL ()
SubTotal 1610 1610
Total 205730 205730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_030823FTO_759076 Baroda U.P. Bank BARB0BUPGBX Belaujha 460
2 RATANPURA UP3156007_030823FTO_759076 Baroda U.P. Bank BARB0BUPGBX Pahasa 1380
3 RATANPURA UP3156007_030823FTO_759076 Baroda U.P. Bank BARB0BUPGBX Piparsath 5750
4 RATANPURA UP3156007_030823FTO_759076 Canara Bank CNRB0006706 ITAURA 1416
5 RATANPURA UP3156007_030823FTO_759076 Central Bank Of India CBIN0282937 ARDAUNA 2300
6 RATANPURA UP3156007_030823FTO_759076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 10606
7 RATANPURA UP3156007_030823FTO_759076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 27830
8 RATANPURA UP3156007_030823FTO_759076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 21898
9 RATANPURA UP3156007_030823FTO_759076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 108330
10 RATANPURA UP3156007_030823FTO_759076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 18170
11 RATANPURA UP3156007_030823FTO_759076 State Bank of India SBIN0015147 RATANPURA 2760
12 RATANPURA UP3156007_030823FTO_759076 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 3220
13 RATANPURA UP3156007_030823FTO_759076 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1610

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