Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133019_260323FTO_2234294
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 UNCHAHAR UP-33-019-025-001/270
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778788 26/03/2023 LALJEE 3133019WL050918 LALJEE 00045 BARB0BARIYA 2982 2982 Processed 03/05/2023 1172653454 LALJEE ()
SubTotal 2982 2982
2 UNCHAHAR UP-33-019-011-001/250
(GOKNA) 		3133019000NRG23230320230777886 26/03/2023 Narendra Kumar 3133019WL050819 Narendra Kumar 00045 BARB0JAMCHA 1278 1278 Processed 03/05/2023 1172653495 Narendra Kumar ()
3 UNCHAHAR UP-33-019-023-006/372
(KISUNDASPUR) 		3133019000NRG23230320230778044 26/03/2023 Shivkaran 3133019WL050836 Shivkaran 00045 BARB0JAMCHA 2982 2982 Processed 03/05/2023 1172653493 Shivkaran ()
4 UNCHAHAR UP-33-019-031-002/172
(PACHKHARA) 		3133019000NRG23230320230777907 26/03/2023 suneeta 3133019WL050820 suneeta 00045 BARB0JAMCHA 213 213 Processed 03/05/2023 1172653494 suneeta ()
5 UNCHAHAR UP-33-019-031-002/41
(PACHKHARA) 		3133019000NRG23230320230777925 26/03/2023 Sukhram 3133019WL050820 Sukhram 00045 BARB0JAMCHA 639 639 Processed 03/05/2023 1172653492 Sukhram ()
6 UNCHAHAR UP-33-019-031-002/436
(PACHKHARA) 		3133019000NRG23230320230777926 26/03/2023 lavlesh kumar 3133019WL050820 lavlesh kumar 00045 BARB0JAMCHA 1278 1278 Processed 03/05/2023 1172653497 lavlesh kumar ()
7 UNCHAHAR UP-33-019-035-004/342
(RAM SANDA) 		3133019000NRG23230320230777751 26/03/2023 Dharmpal 3133019WL050805 Dharmpal 00045 BARB0JAMCHA 1065 1065 Processed 03/05/2023 1172653498 Dharmpal ()
8 UNCHAHAR UP-33-019-036-010/294
(SAHJADPUR) 		3133019000NRG23210320230774692 26/03/2023 Raj Kumar 3133019WL050476 Raj Kumar 00045 BARB0JAMCHA 2982 2982 Processed 03/05/2023 1172653496 Raj Kumar ()
SubTotal 10437 10437
9 UNCHAHAR UP-33-019-004-001/10
(BAHERVA) 		3133019000NRG23240320230778839 26/03/2023 Mugairu 3133019WL050922 Mugairu 00045 BARB0UNCHAH 852 852 Processed 03/05/2023 1172653509 Mugairu ()
10 UNCHAHAR UP-33-019-010-001/464
(GANGSHREE) 		3133019000NRG23210320230774524 26/03/2023 RAJU 3133019WL050441 RAJU 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653515 RAJU ()
11 UNCHAHAR UP-33-019-016-003/164
(KALYANI) 		3133019000NRG23210320230774669 26/03/2023 Neeta 3133019WL050474 Neeta 00045 BARB0UNCHAH 2343 2343 Processed 03/05/2023 1172653510 Neeta ()
12 UNCHAHAR UP-33-019-016-003/266
(KALYANI) 		3133019000NRG23210320230774671 26/03/2023 CHEDILAL 3133019WL050474 CHEDILAL 00045 BARB0UNCHAH 2130 2130 Processed 03/05/2023 1172653507 CHEDILAL ()
13 UNCHAHAR UP-33-019-016-003/274
(KALYANI) 		3133019000NRG23210320230774759 26/03/2023 CHEDILAL 3133019WL050489 CHEDILAL 00045 BARB0UNCHAH 2130 2130 Processed 03/05/2023 1172653508 CHEDILAL ()
14 UNCHAHAR UP-33-019-016-003/413
(KALYANI) 		3133019000NRG23210320230774677 26/03/2023 Chandrapal 3133019WL050474 Chandrapal 00045 BARB0UNCHAH 2769 2769 Processed 03/05/2023 1172653506 Chandrapal ()
15 UNCHAHAR UP-33-019-016-003/433
(KALYANI) 		3133019000NRG23210320230774765 26/03/2023 jagatpal 3133019WL050489 jagatpal 00045 BARB0UNCHAH 1917 1917 Processed 03/05/2023 1172653513 jagatpal ()
16 UNCHAHAR UP-33-019-016-003/494
(KALYANI) 		3133019000NRG23210320230774770 26/03/2023 Antima Pal 3133019WL050489 Antima Pal 00045 BARB0UNCHAH 2130 2130 Processed 03/05/2023 1172653514 Antima Pal ()
17 UNCHAHAR UP-33-019-020-001/130
(KHARAULI) 		3133019000NRG23210320230774705 26/03/2023 GEETA DEVI 3133019WL050480 GEETA DEVI 00045 BARB0UNCHAH 852 852 Processed 03/05/2023 1172653502 GEETA DEVI ()
18 UNCHAHAR UP-33-019-020-001/509
(KHARAULI) 		3133019000NRG23210320230774711 26/03/2023 Raj kumari 3133019WL050480 Raj kumari 00045 BARB0UNCHAH 852 852 Processed 03/05/2023 1172653512 Raj kumari ()
19 UNCHAHAR UP-33-019-020-001/771
(KHARAULI) 		3133019000NRG23210320230774726 26/03/2023 arjun 3133019WL050481 arjun 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653516 arjun ()
20 UNCHAHAR UP-33-019-020-001/801
(KHARAULI) 		3133019000NRG23210320230774728 26/03/2023 Ram Lakhan 3133019WL050481 Ram Lakhan 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653504 Ram Lakhan ()
21 UNCHAHAR UP-33-019-020-001/823
(KHARAULI) 		3133019000NRG23210320230774729 26/03/2023 Urmila 3133019WL050481 Urmila 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653503 Urmila ()
22 UNCHAHAR UP-33-019-040-005/29
(SARAI PARSU) 		3133019000NRG23210320230774740 26/03/2023 lavlesh 3133019WL050486 lavlesh 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653505 lavlesh ()
23 UNCHAHAR UP-33-019-045-004/180
(SAWAIYA RAJE) 		3133019000NRG23210320230774644 26/03/2023 rajrani 3133019WL050470 rajrani 00045 BARB0UNCHAH 2982 2982 Processed 03/05/2023 1172653511 rajrani ()
24 UNCHAHAR UP-33-019-045-004/227
(SAWAIYA RAJE) 		3133019000NRG23210320230774645 26/03/2023 Ram kumar 3133019WL050470 Ram kumar 00045 BARB0UNCHAH 3408 3408 Processed 03/05/2023 1172653517 Ram kumar ()
SubTotal 37275 37275
25 UNCHAHAR UP-33-019-004-001/27
(BAHERVA) 		3133019000NRG23240320230778847 26/03/2023 Matadeen 3133019WL050922 Matadeen 00045 BARB0VJPAUN 852 852 Processed 03/05/2023 1172653518 Matadeen ()
SubTotal 852 852
26 UNCHAHAR UP-33-019-001-001/1
(AIMA JAHANIYA) 		3133019000NRG23200320230773521 26/03/2023 Bitana 3133019WL050308 Bitana 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172653456 Bitana ()
27 UNCHAHAR UP-33-019-001-001/458
(AIMA JAHANIYA) 		3133019000NRG23200320230773560 26/03/2023 sukhram 3133019WL050308 sukhram 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172653466 sukhram ()
28 UNCHAHAR UP-33-019-010-001/463
(GANGSHREE) 		3133019000NRG23210320230774523 26/03/2023 NEERAJ KUMAR 3133019WL050441 NEERAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653465 NEERAJ KUMAR ()
29 UNCHAHAR UP-33-019-013-002/456
(HATWA) 		3133019013NRG23260320230781561 26/03/2023 SUDHA 3133019013WL051261 SUDHA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653470 SUDHA ()
30 UNCHAHAR UP-33-019-016-003/345-A
(KALYANI) 		3133019000NRG23210320230774762 26/03/2023 sunil kumar 3133019WL050489 sunil kumar 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1172653469 sunil kumar ()
31 UNCHAHAR UP-33-019-020-001/207-A
(KHARAULI) 		3133019000NRG23210320230774707 26/03/2023 Ravi Shankar 3133019WL050480 Ravi Shankar 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172653455 Ravi Shankar ()
32 UNCHAHAR UP-33-019-025-001/106
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774685 26/03/2023 Shiv Murat 3133019WL050475 Shiv Murat 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653475 Shiv Murat ()
33 UNCHAHAR UP-33-019-025-001/170
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778775 26/03/2023 Rekha Yadav 3133019WL050917 Rekha Yadav 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172653474 Rekha Yadav ()
34 UNCHAHAR UP-33-019-025-001/19
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778794 26/03/2023 SURAJ KALI 3133019WL050919 SURAJ KALI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653481 SURAJ KALI ()
35 UNCHAHAR UP-33-019-025-001/20
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774628 26/03/2023 RAM DAYEE 3133019WL050465 RAM DAYEE 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653479 RAM DAYEE ()
36 UNCHAHAR UP-33-019-025-001/233
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774630 26/03/2023 Dhirendra Kumar 3133019WL050465 Dhirendra Kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653489 Dhirendra Kumar ()
37 UNCHAHAR UP-33-019-025-001/233
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774629 26/03/2023 Kamla Devi 3133019WL050465 Kamla Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653467 Kamla Devi ()
38 UNCHAHAR UP-33-019-025-001/263
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778787 26/03/2023 Kavita 3133019WL050918 Kavita 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653490 Kavita ()
39 UNCHAHAR UP-33-019-025-001/264
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774635 26/03/2023 KAMLESH KUMARI 3133019WL050467 KAMLESH KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653472 KAMLESH KUMARI ()
40 UNCHAHAR UP-33-019-025-001/299
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774587 26/03/2023 Indra Pal 3133019WL050459 Indra Pal 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172653458 Indra Pal ()
41 UNCHAHAR UP-33-019-025-001/305
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778789 26/03/2023 Deelip Kumar 3133019WL050918 Deelip Kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653468 Deelip Kumar ()
42 UNCHAHAR UP-33-019-025-001/307
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778796 26/03/2023 Susheela 3133019WL050919 Susheela 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653488 Susheela ()
43 UNCHAHAR UP-33-019-025-001/378
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774636 26/03/2023 Sangeeta Devi 3133019WL050467 Sangeeta Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653482 Sangeeta Devi ()
44 UNCHAHAR UP-33-019-025-001/510
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778791 26/03/2023 Vimla Devi 3133019WL050918 Vimla Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653476 Vimla Devi ()
45 UNCHAHAR UP-33-019-025-001/616
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778778 26/03/2023 Santram 3133019WL050917 Santram 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653459 Santram ()
46 UNCHAHAR UP-33-019-025-001/658
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778781 26/03/2023 Mahesh Kumar 3133019WL050917 Mahesh Kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653462 Mahesh Kumar ()
47 UNCHAHAR UP-33-019-025-001/658
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778782 26/03/2023 SANJU DEVI 3133019WL050917 SANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653457 SANJU DEVI ()
48 UNCHAHAR UP-33-019-025-001/669
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774615 26/03/2023 Kamlashankaer 3133019WL050463 Kamlashankaer 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653486 Kamlashankaer ()
49 UNCHAHAR UP-33-019-025-001/669
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774616 26/03/2023 SANGEETA 3133019WL050463 SANGEETA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653461 SANGEETA ()
50 UNCHAHAR UP-33-019-025-001/68
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778797 26/03/2023 INDARRAJ VERMA 3133019WL050919 INDARRAJ VERMA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653477 INDARRAJ VERMA ()
51 UNCHAHAR UP-33-019-025-001/701
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774638 26/03/2023 KIRAN 3133019WL050468 KIRAN 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653463 KIRAN ()
52 UNCHAHAR UP-33-019-025-001/701
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774637 26/03/2023 Shiv Pujan Shahu 3133019WL050468 Shiv Pujan Shahu 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653485 Shiv Pujan Shahu ()
53 UNCHAHAR UP-33-019-025-001/757
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778784 26/03/2023 Shiv Kesh 3133019WL050917 Shiv Kesh 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653491 Shiv Kesh ()
54 UNCHAHAR UP-33-019-025-001/806
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778785 26/03/2023 Sonu 3133019WL050917 Sonu 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653478 Sonu ()
55 UNCHAHAR UP-33-019-025-001/806
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778786 26/03/2023 Sunita Devi 3133019WL050917 Sunita Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653480 Sunita Devi ()
56 UNCHAHAR UP-33-019-025-001/807
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778798 26/03/2023 Sushama Devi 3133019WL050919 Sushama Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653460 Sushama Devi ()
57 UNCHAHAR UP-33-019-025-001/808
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778799 26/03/2023 Srawan Kumar 3133019WL050919 Srawan Kumar 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653464 Srawan Kumar ()
58 UNCHAHAR UP-33-019-025-001/82
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774614 26/03/2023 Sangeeta Devi 3133019WL050462 Sangeeta Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653471 Sangeeta Devi ()
59 UNCHAHAR UP-33-019-025-001/82
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774613 26/03/2023 Shiv Murat 3133019WL050462 Shiv Murat 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653487 Shiv Murat ()
60 UNCHAHAR UP-33-019-025-001/827
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778793 26/03/2023 Sageeta Devi 3133019WL050918 Sageeta Devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653484 Sageeta Devi ()
61 UNCHAHAR UP-33-019-025-001/88
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774631 26/03/2023 Dayawati 3133019WL050465 Dayawati 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653473 Dayawati ()
62 UNCHAHAR UP-33-019-025-001/88
(KOTRA BAHADURGANJ) 		3133019000NRG23210320230774632 26/03/2023 Rajbahadur 3133019WL050465 Rajbahadur 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172653483 Rajbahadur ()
SubTotal 103518 103518
63 UNCHAHAR UP-33-019-020-001/771
(KHARAULI) 		3133019000NRG23210320230774727 26/03/2023 UMA DEVI 3133019WL050481 UMA DEVI 00176 IDIB000K567 2982 2982 Rejected 03/05/2023 1172653519 No Such Account
SubTotal 2982 2982
64 UNCHAHAR UP-33-019-004-001/397
(BAHERVA) 		3133019000NRG23240320230778849 26/03/2023 anilkumar 3133019WL050922 anilkumar 00176 IDIB000U528 426 426 Processed 03/05/2023 1172653520 anilkumar ()
65 UNCHAHAR UP-33-019-004-001/549
(BAHERVA) 		3133019000NRG23240320230778851 26/03/2023 rajkumar 3133019WL050922 rajkumar 00176 IDIB000U528 852 852 Processed 03/05/2023 1172653521 rajkumar ()
SubTotal 1278 1278
66 UNCHAHAR UP-33-019-004-001/460
(BAHERVA) 		3133019000NRG23240320230778850 26/03/2023 RAJENDRA kUMAR 3133019WL050922 RAJENDRA kUMAR 00354 PUNB0412000 852 852 Processed 03/05/2023 1172653522 RAJENDRA kUMAR ()
67 UNCHAHAR UP-33-019-004-001/626
(BAHERVA) 		3133019000NRG23240320230778853 26/03/2023 shivkaran 3133019WL050922 shivkaran 00354 PUNB0412000 852 852 Processed 03/05/2023 1172653523 shivkaran ()
SubTotal 1704 1704
68 UNCHAHAR UP-33-019-010-001/419
(GANGSHREE) 		3133019000NRG23210320230774522 26/03/2023 Lakshmeenarayan 3133019WL050441 Lakshmeenarayan 00415 SBIN0004344 2982 2982 Processed 03/05/2023 1172653524 MR LAXMI NARAYAN YADAV ()
SubTotal 2982 2982
69 UNCHAHAR UP-33-019-020-001/301
(KHARAULI) 		3133019000NRG23240320230779050 26/03/2023 Rajesh Kumar 3133019WL050952 Rajesh Kumar 00415 SBIN0013269 2982 2982 Processed 03/05/2023 1172653499 MR RAJESH KUMAR ()
70 UNCHAHAR UP-33-019-025-001/292
(KOTRA BAHADURGANJ) 		3133019000NRG23240320230778795 26/03/2023 Pawan Kumar 3133019WL050919 Pawan Kumar 00415 SBIN0013269 2982 2982 Processed 03/05/2023 1172653526 MR PAWAN KUMAR ()
71 UNCHAHAR UP-33-019-033-007/384
(PURWARA) 		3133019000NRG23210320230774737 26/03/2023 gyanvati 3133019WL050485 gyanvati 00415 SBIN0013269 2982 2982 Processed 03/05/2023 1172653525 MRS GYAN VATI ()
SubTotal 8946 8946
72 UNCHAHAR UP-33-019-016-003/571
(KALYANI) 		3133019000NRG23210320230774775 26/03/2023 Ramkali 3133019WL050489 Ramkali 00462 UCBA0002854 1065 1065 Processed 03/05/2023 1172653501 MANJESH KUMAR ()
SubTotal 1065 1065
73 UNCHAHAR UP-33-019-042-003/47
(SARBAHDA) 		3133019000NRG23210320230774751 26/03/2023 Ravindra 3133019WL050488 Ravindra 00462 UCBA0002882 2982 2982 Processed 03/05/2023 1172653500 RAVINDRA SINGH YADAV ()
SubTotal 2982 2982
Total 177003 177003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHAR UP3133019_260323FTO_2234294 Bank of Baroda BARB0BARIYA BARIYAWAN, UP 2982
2 UNCHAHAR UP3133019_260323FTO_2234294 Bank of Baroda BARB0JAMCHA JAMUNAPUR CHAURAHA, UP 10437
3 UNCHAHAR UP3133019_260323FTO_2234294 Bank of Baroda BARB0UNCHAH unchahar 9159
4 UNCHAHAR UP3133019_260323FTO_2234294 Bank of Baroda BARB0UNCHAH UNCHAHAR, DIST RAIBARELI 28116
5 UNCHAHAR UP3133019_260323FTO_2234294 Bank of Baroda BARB0VJPAUN PANCHAYAT UNCHAHAR DEHAT,U.P. 852
6 UNCHAHAR UP3133019_260323FTO_2234294 Baroda U.P. Bank BARB0BUPGBX ARKHA 10437
7 UNCHAHAR UP3133019_260323FTO_2234294 Baroda U.P. Bank BARB0BUPGBX BABUGANJ 852
8 UNCHAHAR UP3133019_260323FTO_2234294 Baroda U.P. Bank BARB0BUPGBX KOTRA BAHADURGANJ 89247
9 UNCHAHAR UP3133019_260323FTO_2234294 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 2982
10 UNCHAHAR UP3133019_260323FTO_2234294 Indian Bank IDIB000K567 KANDRAWAN 2982
11 UNCHAHAR UP3133019_260323FTO_2234294 Indian Bank IDIB000U528 UNCHAHAR 1278
12 UNCHAHAR UP3133019_260323FTO_2234294 Punjab National Bank PUNB0412000 NTPC COLONY, UNCHAHAR 1704
13 UNCHAHAR UP3133019_260323FTO_2234294 State Bank of India SBIN0004344 N T P C UNCHAHAR 2982
14 UNCHAHAR UP3133019_260323FTO_2234294 State Bank of India SBIN0013269 UNCHAHAR MARKET 8946
15 UNCHAHAR UP3133019_260323FTO_2234294 UCO Bank UCBA0002854 UNCHAHAR 1065
16 UNCHAHAR UP3133019_260323FTO_2234294 UCO Bank UCBA0002882 Babuganj 2982

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