Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_150723APB_FTO_417412
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 SINGHESHWAR BH-22-001-003-00984100/3454
(Dular Piprahi) 		0522001000NRG24130720230170970 15/07/2023 MINA DEVI 0522001WL019503 MINA DEVI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5743130367 MINA DEVI BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-003-00984100/3860
(Dular Piprahi) 		0522001000NRG24130720230170977 15/07/2023 SHWETA JYOTI 0522001WL019503 SHWETA JYOTI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5743130366 SHWETA JYOTI BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-003-00985900/3589
(Dular Piprahi) 		0522001000NRG24130720230170992 15/07/2023 VIKRAM KUMAR 0522001WL019503 VIKRAM KUMAR 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5743130363 VIKRAM KUMAR S O SA BANK OF BARODA(606985)
4 SINGHESHWAR BH-22-001-003-00985900/3595
(Dular Piprahi) 		0522001000NRG24130720230170996 15/07/2023 SURENDRA MANDAL 0522001WL019503 SURENDRA MANDAL 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5743130365 MS SURENDRA MANDAL STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-003-00985900/3675
(Dular Piprahi) 		0522001000NRG24130720230171013 15/07/2023 NANDAN KUMAR 0522001WL019503 NANDAN KUMAR 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5743130364 NANDAN KUMAR BANK OF BARODA(606985)
SubTotal 13680 13680
6 SINGHESHWAR BH-22-001-003-00985900/3592
(Dular Piprahi) 		0522001000NRG24130720230170993 15/07/2023 MANJU KUAMRI 0522001WL019503 MANJU KUAMRI 00048 BKID0004588 2736 2736 Processed 19/09/2023 5743130368 MANJU KUMARI INDUSIND BANK(607189)
SubTotal 2736 2736
7 SINGHESHWAR BH-22-001-003-00985900/3581
(Dular Piprahi) 		0522001000NRG24130720230170985 15/07/2023 NILAM DEVI 0522001WL019503 NILAM DEVI 00089 CBIN0282418 2736 2736 Processed 19/09/2023 5743130341 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-003-00985900/3672
(Dular Piprahi) 		0522001000NRG24130720230171012 15/07/2023 RINA KUMARI 0522001WL019503 RINA KUMARI 00089 CBIN0282418 2736 2736 Processed 19/09/2023 5743130362 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 SINGHESHWAR BH-22-001-003-00985900/3602
(Dular Piprahi) 		0522001000NRG24130720230170998 15/07/2023 SANU KUMAR 0522001WL019503 SANU KUMAR 00152 HDFC0002353 2736 2736 Processed 19/09/2023 5743130369 SANU KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
10 SINGHESHWAR BH-22-001-003-00984100/3451
(Dular Piprahi) 		0522001000NRG24130720230170969 15/07/2023 SUMITRA DEVI 0522001WL019503 SUMITRA DEVI 00354 PUNB0640300 2736 2736 Processed 19/09/2023 5743130371 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-003-00985900/3605
(Dular Piprahi) 		0522001000NRG24130720230171000 15/07/2023 PARMILA DEVI 0522001WL019503 PARMILA DEVI 00354 PUNB0640300 2736 2736 Processed 19/09/2023 5743130370 KARTIK RISHIDEV S/OJAGDHAN RISHIDEV PUNJAB NATIONAL BANK(508568)
12 SINGHESHWAR BH-22-001-003-00985900/3680
(Dular Piprahi) 		0522001000NRG24130720230171015 15/07/2023 CHANDAN KUMAR 0522001WL019503 CHANDAN KUMAR 00354 PUNB0640300 2736 2736 Processed 19/09/2023 5743130372 CHANDAN KUMAR SO UMESH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
13 SINGHESHWAR BH-22-001-003-00984100/3449
(Dular Piprahi) 		0522001000NRG24130720230170968 15/07/2023 PUSHPA DEVI 0522001WL019503 PUSHPA DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130329 PUSHPA KUMARI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-003-00984100/3456
(Dular Piprahi) 		0522001000NRG24130720230170972 15/07/2023 TARA DEVI 0522001WL019503 TARA DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130352 MRS TARA DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-003-00984100/3459
(Dular Piprahi) 		0522001000NRG24130720230170974 15/07/2023 KAMLI DEVI 0522001WL019503 KAMLI DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130327 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/634
(Dular Piprahi) 		0522001000NRG24130720230170978 15/07/2023 Chichay Kamat 0522001WL019503 Chichay Kamat 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130333 MR CHICHAY KAMAT STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00985900/1112
(Dular Piprahi) 		0522001000NRG24130720230170979 15/07/2023 Rani devi 0522001WL019503 Rani devi 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130335 MRS RANI DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00985900/3582
(Dular Piprahi) 		0522001000NRG24130720230170986 15/07/2023 JAVAHAR MANDAL 0522001WL019503 JAVAHAR MANDAL 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130334 MR JAVAHAR MANDAL STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00985900/3584
(Dular Piprahi) 		0522001000NRG24130720230170988 15/07/2023 SUJAN KUMARI 0522001WL019503 SUJAN KUMARI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130330 SUJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINGHESHWAR BH-22-001-003-00985900/3585
(Dular Piprahi) 		0522001000NRG24130720230170989 15/07/2023 LALO DEVI 0522001WL019503 LALO DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130331 MRS LALI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00985900/3596
(Dular Piprahi) 		0522001000NRG24130720230170997 15/07/2023 UPENDRA KAMAT 0522001WL019503 UPENDRA KAMAT 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130332 MR UPENDRA KAMAT STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00985900/3607
(Dular Piprahi) 		0522001000NRG24130720230171001 15/07/2023 KUMARI MANISHA 0522001WL019503 KUMARI MANISHA 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130353 MRS KUMARI MANISHA STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00985900/3662
(Dular Piprahi) 		0522001000NRG24130720230171007 15/07/2023 LALIT KUMAR 0522001WL019503 LALIT KUMAR 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130358 MR LALIT KUMAR STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00985900/3663
(Dular Piprahi) 		0522001000NRG24130720230171008 15/07/2023 SAVITRI DEVI 0522001WL019503 SAVITRI DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130340 MR SHRIRAM MANDAL STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00985900/3664
(Dular Piprahi) 		0522001000NRG24130720230171009 15/07/2023 SARITA DEVI 0522001WL019503 SARITA DEVI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130357 MR SARITA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00985900/3683
(Dular Piprahi) 		0522001000NRG24130720230171018 15/07/2023 KOMAL KUMARI 0522001WL019503 KOMAL KUMARI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130361 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00985900/3687
(Dular Piprahi) 		0522001000NRG24130720230171021 15/07/2023 SARSWATI KUMARI 0522001WL019503 SARSWATI KUMARI 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130339 SARASWATI KUMARI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00985900/3702
(Dular Piprahi) 		0522001000NRG24130720230171029 15/07/2023 NAVIN KUMAR 0522001WL019503 NAVIN KUMAR 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5743130359 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 43776 43776
29 SINGHESHWAR BH-22-001-003-00985900/3685
(Dular Piprahi) 		0522001000NRG24130720230171019 15/07/2023 NITU KUMARI 0522001WL019503 NITU KUMARI 00415 SBIN0008366 2736 2736 Processed 19/09/2023 5743130348 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 SINGHESHWAR BH-22-001-003-00984100/3457
(Dular Piprahi) 		0522001000NRG24130720230170973 15/07/2023 MUKHANI DEVI 0522001WL019503 MUKHANI DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130328 MS MUKHNI DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00985900/122
(Dular Piprahi) 		0522001000NRG24130720230170980 15/07/2023 Brahmdev Rishidev 0522001WL019503 Brahmdev Rishidev 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130336 MRS REETA DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-003-00985900/126
(Dular Piprahi) 		0522001000NRG24130720230170981 15/07/2023 Nandkishor Rishidev 0522001WL019503 Nandkishor Rishidev 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130338 MR NANKESHWAR RISHIDEV STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-003-00985900/1759
(Dular Piprahi) 		0522001000NRG24130720230170982 15/07/2023 SARITA DEVI 0522001WL019503 SARITA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130342 SARITA KUMARI CANARA BANK(508532)
34 SINGHESHWAR BH-22-001-003-00985900/1760
(Dular Piprahi) 		0522001000NRG24130720230170983 15/07/2023 KARTIK RISHIDEV 0522001WL019503 KARTIK RISHIDEV 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130337 MR KARTIK RISHIDEV STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00985900/3586
(Dular Piprahi) 		0522001000NRG24130720230170990 15/07/2023 DAYWATI DEVI 0522001WL019503 DAYWATI DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130343 MRS DAYWATI DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00985900/3594
(Dular Piprahi) 		0522001000NRG24130720230170995 15/07/2023 RANJIT KUMAR 0522001WL019503 RANJIT KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130360 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00985900/3609
(Dular Piprahi) 		0522001000NRG24130720230171002 15/07/2023 BABLI DEVI 0522001WL019503 BABLI DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130355 MRS BABLI DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00985900/3660
(Dular Piprahi) 		0522001000NRG24130720230171005 15/07/2023 URMILA DEVI 0522001WL019503 URMILA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130344 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00985900/3668
(Dular Piprahi) 		0522001000NRG24130720230171011 15/07/2023 SAGAR KUMAR 0522001WL019503 SAGAR KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130350 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00985900/3682
(Dular Piprahi) 		0522001000NRG24130720230171017 15/07/2023 LILA DEVI 0522001WL019503 LILA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130347 MRS LILA DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00985900/3688
(Dular Piprahi) 		0522001000NRG24130720230171022 15/07/2023 SHOBHA DEVI 0522001WL019503 SHOBHA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130349 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00985900/3689
(Dular Piprahi) 		0522001000NRG24130720230171023 15/07/2023 NANKEE DEVI 0522001WL019503 NANKEE DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130346 MRS NANKI DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00985900/3694
(Dular Piprahi) 		0522001000NRG24130720230171025 15/07/2023 NEELAM BHARTI 0522001WL019503 NEELAM BHARTI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130345 NEELAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINGHESHWAR BH-22-001-003-00985900/3698
(Dular Piprahi) 		0522001000NRG24130720230171026 15/07/2023 VIVEKA KUMARI 0522001WL019503 VIVEKA KUMARI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130351 MISS VIVEKA KUMARI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00985900/3700
(Dular Piprahi) 		0522001000NRG24130720230171028 15/07/2023 NUTAN KUMARI 0522001WL019503 NUTAN KUMARI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5743130354 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
46 SINGHESHWAR BH-22-001-003-00985900/3611
(Dular Piprahi) 		0522001000NRG24130720230171004 15/07/2023 SONAM KUMARI 0522001WL019503 SONAM KUMARI 00415 SBIN0009242 2736 2736 Processed 19/09/2023 5743130356 MRS SONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 SINGHESHWAR BH-22-001-003-00984100/3563
(Dular Piprahi) 		0522001000NRG24130720230170976 15/07/2023 KAJAL KUMARI 0522001WL019503 KAJAL KUMARI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743130326 Mr. DSFGSD SGSD CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
48 SINGHESHWAR BH-22-001-003-00985900/3610
(Dular Piprahi) 		0522001000NRG24130720230171003 15/07/2023 RITA DEVI 0522001WL019503 RITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743130322 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINGHESHWAR BH-22-001-003-00985900/3681
(Dular Piprahi) 		0522001000NRG24130720230171016 15/07/2023 MANOHAR KUMAR 0522001WL019503 MANOHAR KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743130324 MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SINGHESHWAR BH-22-001-003-00985900/3699
(Dular Piprahi) 		0522001000NRG24130720230171027 15/07/2023 PUNAM DEVI 0522001WL019503 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743130323 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHESHWAR BH-22-001-003-00985900/3704
(Dular Piprahi) 		0522001000NRG24130720230171030 15/07/2023 SULEKHA DEVI 0522001WL019503 SULEKHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743130325 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
52 SINGHESHWAR BH-22-001-003-00984100/1820-A
(Dular Piprahi) 		0522001000NRG24130720230170966 15/07/2023 NILAM DEVI 0522001WL019503 NILAM DEVI 00703 AIRP0000001 2736 2736 Rejected 19/09/2023 5743130375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SINGHESHWAR BH-22-001-003-00984100/3448
(Dular Piprahi) 		0522001000NRG24130720230170967 15/07/2023 NANKI DEVI 0522001WL019503 NANKI DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5743130374 MRS HEMALATA DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00985900/3678
(Dular Piprahi) 		0522001000NRG24130720230171014 15/07/2023 ARCHANA KUMARI 0522001WL019503 ARCHANA KUMARI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5743130373 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_150723APB_FTO_417412 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 13680
2 SINGHESHWAR BH0522001_150723APB_FTO_417412 Bank of India BKID0004588 MADHEPURA 2736
3 SINGHESHWAR BH0522001_150723APB_FTO_417412 Central Bank Of India CBIN0282418 GAURIPUR 5472
4 SINGHESHWAR BH0522001_150723APB_FTO_417412 HDFC Bank HDFC0002353 MADHEPURA 2736
5 SINGHESHWAR BH0522001_150723APB_FTO_417412 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 8208
6 SINGHESHWAR BH0522001_150723APB_FTO_417412 State Bank of India SBIN0003007 SINGHESHWAR 43776
7 SINGHESHWAR BH0522001_150723APB_FTO_417412 State Bank of India SBIN0008366 BABHANI 2736
8 SINGHESHWAR BH0522001_150723APB_FTO_417412 State Bank of India SBIN0008367 DANDARI 43776
9 SINGHESHWAR BH0522001_150723APB_FTO_417412 State Bank of India SBIN0009242 GHAILAR 2736
10 SINGHESHWAR BH0522001_150723APB_FTO_417412 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2736
11 SINGHESHWAR BH0522001_150723APB_FTO_417412 India Post Payments Bank IPOS0000001 Madhepura 10944
12 SINGHESHWAR BH0522001_150723APB_FTO_417412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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