Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_220523APB_FTO_226355
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 KOPAGANJ UP-56-005-063-001/102
(SODASAR) 		3156005000NRG24220520230065671 22/05/2023 MUNAKI 3156005WL005733 MUNAKI 00045 BARB0KOPABS 2300 2300 Processed 26/05/2023 1877447378 MONAKI W/O RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-063-001/251
(SODASAR) 		3156005000NRG24220520230066327 22/05/2023 KALAWATI 3156005WL005756 KALAWATI 00045 BARB0KOPABS 2300 2300 Processed 26/05/2023 1877447380 BIJENDRA SO SABEDAR CHAUHAN BANK OF BARODA(606985)
SubTotal 4600 4600
3 KOPAGANJ UP-56-005-060-001/226
(SARAVA GARIBPUR) 		3156005000NRG24220520230066750 22/05/2023 nandu sahni 3156005WL005771 nandu sahni 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447413 NANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-060-001/398
(SARAVA GARIBPUR) 		3156005000NRG24220520230066754 22/05/2023 usha devi 3156005WL005771 usha devi 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447371 USHA DEVI WO LALU UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-060-001/536
(SARAVA GARIBPUR) 		3156005000NRG24220520230066761 22/05/2023 MEENA 3156005WL005771 MEENA 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447393 MEENA DEVI WO SUBASH YADAV UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-060-001/546
(SARAVA GARIBPUR) 		3156005000NRG24220520230066763 22/05/2023 ARVIND 3156005WL005771 ARVIND 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447404 ARVIND TIWARI S/O INDRASAN TIWAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-060-002/118
(SARAVA GARIBPUR) 		3156005000NRG24220520230066773 22/05/2023 PADAMI DEVI 3156005WL005771 PADAMI DEVI 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447374 PARAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-060-002/258
(SARAVA GARIBPUR) 		3156005000NRG24220520230066774 22/05/2023 SUBHAWATI 3156005WL005771 SUBHAWATI 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447397 SUBHAWATI W/OSUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-060-002/278
(SARAVA GARIBPUR) 		3156005000NRG24220520230066775 22/05/2023 RAJNISH TIWARI 3156005WL005771 RAJNISH TIWARI 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447372 RAJNISH TIWARI S/O SHIV GOVINDTIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-060-002/315
(SARAVA GARIBPUR) 		3156005000NRG24220520230066777 22/05/2023 LILA 3156005WL005771 LILA 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447399 LILA W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-060-002/411
(SARAVA GARIBPUR) 		3156005000NRG24220520230066781 22/05/2023 saroj 3156005WL005771 saroj 00059 BARB0BUPGBX 2506 2506 Processed 26/05/2023 1877447414 SAROJ KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-063-001/1
(SODASAR) 		3156005000NRG24220520230065670 22/05/2023 RAMPAYARE 3156005WL005733 RAMPAYARE 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447370 RAMPYARE YADAV SO RAMPAT YADAV UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-063-001/100
(SODASAR) 		3156005000NRG24220520230066308 22/05/2023 PUSHPA 3156005WL005756 PUSHPA 00059 BARB0BUPGBX 1840 1840 Processed 26/05/2023 1877447409 PUSHPA UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-063-001/104
(SODASAR) 		3156005000NRG24220520230065673 22/05/2023 SHANTI DEVI 3156005WL005733 SHANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447408 SHANTI UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-063-001/106
(SODASAR) 		3156005000NRG24220520230065674 22/05/2023 NIRMALA DEVI 3156005WL005733 NIRMALA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 26/05/2023 1877447410 NIRMALA DEVI UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-063-001/107
(SODASAR) 		3156005000NRG24220520230066309 22/05/2023 FULMATI 3156005WL005756 FULMATI 00059 BARB0BUPGBX 1610 1610 Processed 26/05/2023 1877447407 FULAMATI UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-063-001/109
(SODASAR) 		3156005000NRG24220520230066310 22/05/2023 SUSHILA 3156005WL005756 SUSHILA 00059 BARB0BUPGBX 2070 2070 Processed 26/05/2023 1877447401 SUSHILA DEVI W/O VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-063-001/12
(SODASAR) 		3156005000NRG24220520230065675 22/05/2023 RANGLAL 3156005WL005733 RANGLAL 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447369 RANG LAL S/O DAL SINGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-063-001/140-A
(SODASAR) 		3156005000NRG24220520230066311 22/05/2023 CHANTI DEVI 3156005WL005756 CHANTI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 26/05/2023 1877447390 MRSCHANTI DEVI STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-063-001/141
(SODASAR) 		3156005000NRG24220520230066312 22/05/2023 AMARJEET 3156005WL005756 AMARJEET 00059 BARB0BUPGBX 2070 2070 Processed 26/05/2023 1877447375 AMARJEET CHAUHAN S/O DEVBRIKSH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-063-001/171
(SODASAR) 		3156005000NRG24220520230066319 22/05/2023 PRAMILA 3156005WL005756 PRAMILA 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447402 PRAMILA DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-063-001/182
(SODASAR) 		3156005000NRG24220520230066320 22/05/2023 FHULMATI 3156005WL005756 FHULMATI 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447403 FOOLMATI W/O RAM BHAWAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-063-001/236
(SODASAR) 		3156005000NRG24220520230066325 22/05/2023 REETA 3156005WL005756 REETA 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447412 REETA CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-063-001/25
(SODASAR) 		3156005000NRG24220520230065683 22/05/2023 RAJENDRA 3156005WL005733 RAJENDRA 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447396 MR RAJENDR CHAUHAN STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-063-001/38
(SODASAR) 		3156005000NRG24220520230065684 22/05/2023 RAJNATH 3156005WL005733 RAJNATH 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447411 RAJANATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-063-001/4
(SODASAR) 		3156005000NRG24220520230066330 22/05/2023 RAM SHARIKH 3156005WL005756 RAM SHARIKH 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447391 RAMSARIKH GOND UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-063-001/6
(SODASAR) 		3156005000NRG24220520230066332 22/05/2023 DHARMI 3156005WL005756 DHARMI 00059 BARB0BUPGBX 1610 1610 Processed 26/05/2023 1877447400 DHARAMI UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-063-001/63
(SODASAR) 		3156005000NRG24220520230066333 22/05/2023 SUMITA 3156005WL005756 SUMITA 00059 BARB0BUPGBX 230 230 Processed 26/05/2023 1877447398 SUMITRA UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-063-001/66
(SODASAR) 		3156005000NRG24220520230066335 22/05/2023 KEDAR 3156005WL005756 KEDAR 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447395 KEDAR SO SHOBHIT UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-063-001/69
(SODASAR) 		3156005000NRG24220520230066336 22/05/2023 MAINA 3156005WL005756 MAINA 00059 BARB0BUPGBX 2070 2070 Processed 26/05/2023 1877447406 MAINA UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-063-001/70
(SODASAR) 		3156005000NRG24220520230065686 22/05/2023 INAREE 3156005WL005733 INAREE 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447394 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-063-001/77
(SODASAR) 		3156005000NRG24220520230065688 22/05/2023 TETARI 3156005WL005733 TETARI 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447389 MRS TETARI DEVI STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-063-001/8
(SODASAR) 		3156005000NRG24220520230066338 22/05/2023 RAJENDAR 3156005WL005756 RAJENDAR 00059 BARB0BUPGBX 2300 2300 Processed 26/05/2023 1877447373 RAJENDRA S/O SADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-063-001/80
(SODASAR) 		3156005000NRG24220520230065689 22/05/2023 SHARADA 3156005WL005733 SHARADA 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447392 MISS SHARADA DEVI STATE BANK OF INDIA(508548)
35 KOPAGANJ UP-56-005-063-001/97
(SODASAR) 		3156005000NRG24220520230065690 22/05/2023 DROPADI 3156005WL005733 DROPADI 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1877447405 DROPADI W/O BHUPENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 74304 74304
36 KOPAGANJ UP-56-005-063-001/103
(SODASAR) 		3156005000NRG24220520230065672 22/05/2023 RANI 3156005WL005733 RANI 00415 SBIN0003426 2070 2070 Processed 26/05/2023 1877447386 MISS RANIYA XI STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-063-001/14
(SODASAR) 		3156005000NRG24220520230065676 22/05/2023 RAMUNI 3156005WL005733 RAMUNI 00415 SBIN0003426 2300 2300 Processed 26/05/2023 1877447376 Ramuni BANK OF BARODA(606985)
38 KOPAGANJ UP-56-005-063-001/148
(SODASAR) 		3156005000NRG24220520230066313 22/05/2023 KANCHAN 3156005WL005756 KANCHAN 00415 SBIN0003426 2300 2300 Processed 26/05/2023 1877447384 MRS KANCHAN I STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-063-001/151
(SODASAR) 		3156005000NRG24220520230066314 22/05/2023 BINDRAWATI DEVI 3156005WL005756 BINDRAWATI DEVI 00415 SBIN0003426 2300 2300 Processed 26/05/2023 1877447388 MRS BINDRAWATI DEVI STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-063-001/153
(SODASAR) 		3156005000NRG24220520230066315 22/05/2023 VIMALA 3156005WL005756 VIMALA 00415 SBIN0003426 2300 2300 Processed 26/05/2023 1877447377 VIMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-063-001/157
(SODASAR) 		3156005000NRG24220520230066317 22/05/2023 GUDDI 3156005WL005756 GUDDI 00415 SBIN0003426 2070 2070 Processed 26/05/2023 1877447382 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-063-001/162
(SODASAR) 		3156005000NRG24220520230066318 22/05/2023 LALI 3156005WL005756 LALI 00415 SBIN0003426 2070 2070 Processed 26/05/2023 1877447387 MRS LALI DEVI STATE BANK OF INDIA(508548)
43 KOPAGANJ UP-56-005-063-001/193
(SODASAR) 		3156005000NRG24220520230065678 22/05/2023 FULMATI 3156005WL005733 FULMATI 00415 SBIN0003426 2070 2070 Processed 26/05/2023 1877447385 MRS PHOOLMATI I STATE BANK OF INDIA(508548)
44 KOPAGANJ UP-56-005-063-001/211
(SODASAR) 		3156005000NRG24220520230066321 22/05/2023 SUBHAWATI 3156005WL005756 SUBHAWATI 00415 SBIN0003426 2300 2300 Processed 26/05/2023 1877447381 MRS SUBHAVATI STATE BANK OF INDIA(508548)
45 KOPAGANJ UP-56-005-063-001/215-A
(SODASAR) 		3156005000NRG24220520230065682 22/05/2023 GEETA 3156005WL005733 GEETA 00415 SBIN0003426 690 690 Processed 26/05/2023 1877447383 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
46 KOPAGANJ UP-56-005-063-001/155
(SODASAR) 		3156005000NRG24220520230066316 22/05/2023 MANJU 3156005WL005756 MANJU 00468 UBIN0569453 230 230 Processed 26/05/2023 1877447420 MANJU UNION BANK OF INDIA(508500)
47 KOPAGANJ UP-56-005-063-001/204
(SODASAR) 		3156005000NRG24220520230065680 22/05/2023 URMILA 3156005WL005733 URMILA 00468 UBIN0569453 2530 2530 Processed 26/05/2023 1877447416 URMILA W O RAMDHYAN CHAUHAN UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-063-001/209
(SODASAR) 		3156005000NRG24220520230065681 22/05/2023 SHAKUNTALI 3156005WL005733 SHAKUNTALI 00468 UBIN0569453 2530 2530 Processed 26/05/2023 1877447419 SHAKUNTALI UNION BANK OF INDIA(508500)
49 KOPAGANJ UP-56-005-063-001/232
(SODASAR) 		3156005000NRG24220520230066322 22/05/2023 KIRAN 3156005WL005756 KIRAN 00468 UBIN0569453 2300 2300 Processed 26/05/2023 1877447421 KIRAN UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-063-001/234
(SODASAR) 		3156005000NRG24220520230066323 22/05/2023 RAMVIJAY 3156005WL005756 RAMVIJAY 00468 UBIN0569453 2300 2300 Processed 26/05/2023 1877447418 RAMVIJAY SO MUSAFIR UNION BANK OF INDIA(508500)
51 KOPAGANJ UP-56-005-063-001/235
(SODASAR) 		3156005000NRG24220520230066324 22/05/2023 SUBHAWATI 3156005WL005756 SUBHAWATI 00468 UBIN0569453 2070 2070 Processed 26/05/2023 1877447424 MR BABU LAL CHAUHN STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-063-001/240
(SODASAR) 		3156005000NRG24220520230066326 22/05/2023 RAMESH 3156005WL005756 RAMESH 00468 UBIN0569453 2300 2300 Processed 26/05/2023 1877447415 RAMESH CHAUHAN SO BANSI CHAUHAN UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-063-001/276
(SODASAR) 		3156005000NRG24220520230066329 22/05/2023 Meena 3156005WL005756 Meena 00468 UBIN0569453 2300 2300 Processed 26/05/2023 1877447417 MEENA WO AVDHESH UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-063-001/40
(SODASAR) 		3156005000NRG24220520230066331 22/05/2023 SHYAMA 3156005WL005756 SHYAMA 00468 UBIN0569453 1610 1610 Processed 26/05/2023 1877447422 SHYAMA UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-063-001/63
(SODASAR) 		3156005000NRG24220520230066334 22/05/2023 BHULLAN 3156005WL005756 BHULLAN 00468 UBIN0569453 2300 2300 Processed 26/05/2023 1877447423 BHULLAN S/O KHURCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20470 20470
56 KOPAGANJ UP-56-005-060-001/226
(SARAVA GARIBPUR) 		3156005000NRG24220520230066751 22/05/2023 manju 3156005WL005771 manju 00468 UBIN0570303 2506 2506 Processed 26/05/2023 1877447426 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 KOPAGANJ UP-56-005-060-002/331
(SARAVA GARIBPUR) 		3156005000NRG24220520230066778 22/05/2023 AMERIKA 3156005WL005771 AMERIKA 00468 UBIN0570303 2506 2506 Processed 26/05/2023 1877447425 AMBIKA YADAV S/O SHOBHA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5012 5012
58 KOPAGANJ UP-56-005-060-001/1007
(SARAVA GARIBPUR) 		3156005000NRG24220520230066747 22/05/2023 DHANANJAY LALLAN SINGH 3156005WL005771 DHANANJAY LALLAN SINGH 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447443 DHANANJAY LALLAN SINGH UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-060-001/202
(SARAVA GARIBPUR) 		3156005000NRG24220520230066748 22/05/2023 SASHIKALA 3156005WL005771 SASHIKALA 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447430 SHASHIKALA WO RAMKESH UNION BANK OF INDIA(508500)
60 KOPAGANJ UP-56-005-060-001/249-A
(SARAVA GARIBPUR) 		3156005000NRG24220520230066752 22/05/2023 ANSHU SINGH 3156005WL005771 ANSHU SINGH 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447379 ANSHU SINGH WO GYANENDRA SINGH UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-060-001/258
(SARAVA GARIBPUR) 		3156005000NRG24220520230066753 22/05/2023 RAHUL 3156005WL005771 RAHUL 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447442 RAHUL MAURYA UNION BANK OF INDIA(508500)
62 KOPAGANJ UP-56-005-060-001/443
(SARAVA GARIBPUR) 		3156005000NRG24220520230066755 22/05/2023 MANSHA 3156005WL005771 MANSHA 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447446 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 KOPAGANJ UP-56-005-060-001/457
(SARAVA GARIBPUR) 		3156005000NRG24220520230066756 22/05/2023 kharbhan 3156005WL005771 kharbhan 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447367 KHARBHAN PRAJAPATI SO RAMDIHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 KOPAGANJ UP-56-005-060-001/477
(SARAVA GARIBPUR) 		3156005000NRG24220520230066757 22/05/2023 Kaushlya 3156005WL005771 Kaushlya 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447447 KAUSHILYA WO SOORYAPRKASH UNION BANK OF INDIA(508500)
65 KOPAGANJ UP-56-005-060-001/478-A
(SARAVA GARIBPUR) 		3156005000NRG24220520230066758 22/05/2023 RAJENDRA 3156005WL005771 RAJENDRA 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447364 RAJENDRA CHAUHAN S BALKARAN UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-060-001/485
(SARAVA GARIBPUR) 		3156005000NRG24220520230066759 22/05/2023 MANSHA 3156005WL005771 MANSHA 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447366 MANSA CHAUHAN WO YOGENDRA CHAUHAN UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-060-001/534-A
(SARAVA GARIBPUR) 		3156005000NRG24220520230066760 22/05/2023 CHHATHI 3156005WL005771 CHHATHI 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447435 CHHATHI DEVI WO RAMDULARE SAHNI UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-060-001/540
(SARAVA GARIBPUR) 		3156005000NRG24220520230066762 22/05/2023 RAMAVATI 3156005WL005771 RAMAVATI 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447445 MRS RAMAWATI X STATE BANK OF INDIA(508548)
69 KOPAGANJ UP-56-005-060-001/557
(SARAVA GARIBPUR) 		3156005000NRG24220520230066764 22/05/2023 MANJU 3156005WL005771 MANJU 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447365 MANJU WO ARVIND TIWARI UNION BANK OF INDIA(508500)
70 KOPAGANJ UP-56-005-060-001/569
(SARAVA GARIBPUR) 		3156005000NRG24220520230066765 22/05/2023 SWATANTRA 3156005WL005771 SWATANTRA 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447429 SWATANTRA YADAV S/O LATE SUBASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 KOPAGANJ UP-56-005-060-001/590
(SARAVA GARIBPUR) 		3156005000NRG24220520230066766 22/05/2023 PINTU 3156005WL005771 PINTU 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447431 PINTU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 KOPAGANJ UP-56-005-060-001/888
(SARAVA GARIBPUR) 		3156005000NRG24220520230066767 22/05/2023 AKHILESH 3156005WL005771 AKHILESH 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447363 AKHILESH YADAV SO MUSAFIR YADAV UNION BANK OF INDIA(508500)
73 KOPAGANJ UP-56-005-060-001/919
(SARAVA GARIBPUR) 		3156005000NRG24220520230066768 22/05/2023 ARATI SINGH 3156005WL005771 ARATI SINGH 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447436 ARATI SINGH WO RAJESH SINGH UNION BANK OF INDIA(508500)
74 KOPAGANJ UP-56-005-060-001/923
(SARAVA GARIBPUR) 		3156005000NRG24220520230066769 22/05/2023 Jairam Chauhan 3156005WL005771 Jairam Chauhan 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447432 JAIRAM CHAUHAN SO AWADHESH CHAUHAN UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-060-001/926
(SARAVA GARIBPUR) 		3156005000NRG24220520230066770 22/05/2023 Jaisri Chauhan 3156005WL005771 Jaisri Chauhan 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447427 MR JAYSHRI CHAUHAN STATE BANK OF INDIA(508548)
76 KOPAGANJ UP-56-005-060-001/958
(SARAVA GARIBPUR) 		3156005000NRG24220520230066771 22/05/2023 Rajesh Chauhan 3156005WL005771 Rajesh Chauhan 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447438 Mr. RAJESH BALKARAN CHAUHAN CENTRAL BANK OF INDIA(607115)
77 KOPAGANJ UP-56-005-060-001/996
(SARAVA GARIBPUR) 		3156005000NRG24220520230066772 22/05/2023 SASHANK 3156005WL005771 SASHANK 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447444 SHASHANK SHRIVASTAV UNION BANK OF INDIA(508500)
78 KOPAGANJ UP-56-005-060-002/283
(SARAVA GARIBPUR) 		3156005000NRG24220520230066776 22/05/2023 omkar 3156005WL005771 omkar 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447368 OMKAR SINGH SO RANA PRATAP SINGH UNION BANK OF INDIA(508500)
79 KOPAGANJ UP-56-005-060-002/34
(SARAVA GARIBPUR) 		3156005000NRG24220520230066779 22/05/2023 badami 3156005WL005771 badami 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447440 BADAMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-060-002/411
(SARAVA GARIBPUR) 		3156005000NRG24220520230066780 22/05/2023 RAVINDRA KUMAR 3156005WL005771 RAVINDRA KUMAR 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447434 Mr. RAVINDRA RAM BANK OF MAHARASHTRA(607387)
81 KOPAGANJ UP-56-005-060-002/92
(SARAVA GARIBPUR) 		3156005000NRG24220520230066782 22/05/2023 GANENDAR 3156005WL005771 GANENDAR 00468 UBIN0573582 2506 2506 Processed 26/05/2023 1877447433 GYANENDRA SINGH SO GAURI UNION BANK OF INDIA(508500)
82 KOPAGANJ UP-56-005-063-001/150
(SODASAR) 		3156005000NRG24220520230065677 22/05/2023 SUBHAWATI 3156005WL005733 SUBHAWATI 00468 UBIN0573582 2530 2530 Processed 26/05/2023 1877447428 VIRENDRA CHAUHAN SO JAGDHARI CHAUHAN BANK OF BARODA(606985)
83 KOPAGANJ UP-56-005-063-001/199
(SODASAR) 		3156005000NRG24220520230065679 22/05/2023 DURBAL YADAV 3156005WL005733 DURBAL YADAV 00468 UBIN0573582 2530 2530 Processed 26/05/2023 1877447437 DURBAL YADAV SO BASANT YADAV UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-063-001/260
(SODASAR) 		3156005000NRG24220520230066328 22/05/2023 GUDDI 3156005WL005756 GUDDI 00468 UBIN0573582 2300 2300 Processed 26/05/2023 1877447441 GUDDI WO RAM SARAN CHAUHAN UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-063-001/73
(SODASAR) 		3156005000NRG24220520230065687 22/05/2023 SHAKUNTALI 3156005WL005733 SHAKUNTALI 00468 UBIN0573582 2530 2530 Processed 26/05/2023 1877447439 SHAKUNTALI WO SHANKAR UNION BANK OF INDIA(508500)
SubTotal 70034 70034
Total 194890 194890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_220523APB_FTO_226355 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 4600
2 KOPAGANJ UP3156005_220523APB_FTO_226355 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 5012
3 KOPAGANJ UP3156005_220523APB_FTO_226355 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 23666
4 KOPAGANJ UP3156005_220523APB_FTO_226355 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 45626
5 KOPAGANJ UP3156005_220523APB_FTO_226355 State Bank of India SBIN0003426 KOPAGANJ 20470
6 KOPAGANJ UP3156005_220523APB_FTO_226355 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 20470
7 KOPAGANJ UP3156005_220523APB_FTO_226355 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 5012
8 KOPAGANJ UP3156005_220523APB_FTO_226355 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 70034

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