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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260523APB_FTO_188306
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-22-001-005-00984201/2075
(Bhawanipur) 		0522001000NRG24260520230067922 26/05/2023 ARUN KUMAR 0522001WL010318 ARUN KUMAR 00089 CBIN0282418 1824 1824 Processed 31/05/2023 1978171215 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
2 SINGHESHWAR BH-22-001-005-00984201/2572
(Bhawanipur) 		0522001000NRG24260520230067899 26/05/2023 KIRAN DEVI 0522001WL010298 KIRAN DEVI 00089 CBIN0282418 1368 1368 Processed 31/05/2023 1978171216 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-005-00984201/2292
(Bhawanipur) 		0522001000NRG24260520230067888 26/05/2023 MADHUSUDAN KUMAR 0522001WL010287 MADHUSUDAN KUMAR 00089 CBIN0284067 1368 1368 Processed 31/05/2023 1978171226 MADHUSUDAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 SINGHESHWAR BH-22-001-005-00984201/1908
(Bhawanipur) 		0522001000NRG24260520230067901 26/05/2023 SUNIL KUMAR 0522001WL010300 SUNIL KUMAR 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171217 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2277
(Bhawanipur) 		0522001000NRG24260520230067918 26/05/2023 NIRMALA DEVI 0522001WL010314 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 31/05/2023 1978171222 NIRMALA KUMARI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-005-00984201/2291
(Bhawanipur) 		0522001000NRG24260520230067933 26/05/2023 KAMESHWAR PRASAD YADAV 0522001WL010329 KAMESHWAR PRASAD YADAV 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171220 KAMLESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-005-00984201/2508
(Bhawanipur) 		0522001000NRG24260520230067894 26/05/2023 PUNAM DEVI 0522001WL010293 PUNAM DEVI 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171218 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-005-00984201/2568
(Bhawanipur) 		0522001000NRG24260520230067890 26/05/2023 DILIP YADAV 0522001WL010289 DILIP YADAV 00415 SBIN0003007 1824 1824 Processed 31/05/2023 1978171210 MR DILIP YADAV STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-005-00984201/2570
(Bhawanipur) 		0522001000NRG24260520230067893 26/05/2023 JITENDRA KUMAR 0522001WL010292 JITENDRA KUMAR 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171225 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-005-00984201/2571
(Bhawanipur) 		0522001000NRG24260520230067897 26/05/2023 PINKI DEVI 0522001WL010296 PINKI DEVI 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171227 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-005-00984201/2573
(Bhawanipur) 		0522001000NRG24260520230067904 26/05/2023 NEELAM DEVI 0522001WL010303 NEELAM DEVI 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171219 NILAM DEVI CANARA BANK(508532)
12 SINGHESHWAR BH-22-001-005-00984201/2574
(Bhawanipur) 		0522001000NRG24260520230067902 26/05/2023 MUNNI DEVI 0522001WL010301 MUNNI DEVI 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171228 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-005-00984201/2576
(Bhawanipur) 		0522001000NRG24260520230067900 26/05/2023 DINESH YADAV 0522001WL010299 DINESH YADAV 00415 SBIN0003007 1368 1368 Processed 31/05/2023 1978171212 DINESH YADAV IDBI BANK(607095)
14 SINGHESHWAR BH-22-001-005-00984201/643
(Bhawanipur) 		0522001000NRG24260520230067898 26/05/2023 ANAND KUMAR ANAND 0522001WL010297 ANAND KUMAR ANAND 00415 SBIN0003007 1824 1824 Processed 31/05/2023 1978171211 MR AMIT KUMAR ANAND STATE BANK OF INDIA(508548)
SubTotal 16416 16416
15 SINGHESHWAR BH-22-001-005-00984201/2002
(Bhawanipur) 		0522001000NRG24260520230067895 26/05/2023 KIRAN DEVI 0522001WL010294 KIRAN DEVI 00415 SBIN0008574 1824 1824 Processed 31/05/2023 1978171213 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-005-00984201/237
(Bhawanipur) 		0522001000NRG24260520230067930 26/05/2023 SUMITRA DEVI 0522001WL010326 SUMITRA DEVI 00415 SBIN0008574 912 912 Processed 31/05/2023 1978171223 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-005-00984201/531
(Bhawanipur) 		0522001000NRG24260520230067919 26/05/2023 Sanjay Kumar 0522001WL010315 Sanjay Kumar 00415 SBIN0008574 1824 1824 Processed 31/05/2023 1978171221 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-005-00984201/676
(Bhawanipur) 		0522001000NRG24260520230067928 26/05/2023 MITHILESH KUMAR 0522001WL010324 MITHILESH KUMAR 00415 SBIN0008574 912 912 Processed 31/05/2023 1978171214 MITHILESH KUMAR MARBLE BANK OF INDIA(508505)
SubTotal 5472 5472
19 SINGHESHWAR BH-22-001-005-00984201/2194
(Bhawanipur) 		0522001000NRG24260520230067924 26/05/2023 LALTU KUMAR 0522001WL010320 LALTU KUMAR 00415 SBIN0010339 912 912 Processed 31/05/2023 1978171224 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
20 SINGHESHWAR BH-22-001-005-00984201/1902
(Bhawanipur) 		0522001000NRG24260520230067892 26/05/2023 SIROMANI DEVI 0522001WL010291 SIROMANI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978171208 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SINGHESHWAR BH-22-001-005-00984201/2390
(Bhawanipur) 		0522001000NRG24260520230067889 26/05/2023 brijmohan kumar yadav 0522001WL010288 brijmohan kumar yadav 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978171209 BRIJMOHAN KUMAR YADAV SO BANES UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
22 SINGHESHWAR BH-22-001-005-00984201/122
(Bhawanipur) 		0522001000NRG24260520230067925 26/05/2023 ramanand yadav 0522001WL010321 ramanand yadav 00691 IPOS0000001 912 912 Processed 31/05/2023 1978171203 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINGHESHWAR BH-22-001-005-00984201/2290
(Bhawanipur) 		0522001000NRG24260520230067926 26/05/2023 ARJUN YADAV 0522001WL010322 ARJUN YADAV 00691 IPOS0000001 912 912 Processed 31/05/2023 1978171204 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINGHESHWAR BH-22-001-005-00984201/417
(Bhawanipur) 		0522001000NRG24260520230067927 26/05/2023 BIJENDRA YADAV 0522001WL010323 BIJENDRA YADAV 00691 IPOS0000001 912 912 Processed 31/05/2023 1978171207 VIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINGHESHWAR BH-22-001-005-00984201/427
(Bhawanipur) 		0522001000NRG24260520230067931 26/05/2023 kamleshwari yadav 0522001WL010327 kamleshwari yadav 00691 IPOS0000001 912 912 Processed 31/05/2023 1978171205 KAMLESHWARI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHESHWAR BH-22-001-005-00984201/428
(Bhawanipur) 		0522001000NRG24260520230067929 26/05/2023 chandan kumar 0522001WL010325 chandan kumar 00691 IPOS0000001 912 912 Processed 31/05/2023 1978171206 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
27 SINGHESHWAR BH-22-001-005-00984201/2271
(Bhawanipur) 		0522001000NRG24260520230067917 26/05/2023 DHIRENDRA KUMAR 0522001WL010313 DHIRENDRA KUMAR 00703 AIRP0000001 912 912 Processed 31/05/2023 1978171229 DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-005-00984201/2288
(Bhawanipur) 		0522001000NRG24260520230067923 26/05/2023 KUMARI RANJU 0522001WL010319 KUMARI RANJU 00703 AIRP0000001 1368 1368 Processed 31/05/2023 1978171230 Kumari Ranju BANK OF BARODA(606985)
SubTotal 2280 2280
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260523APB_FTO_188306 Central Bank Of India CBIN0282418 GAURIPUR 3192
2 SINGHESHWAR BH0522001_260523APB_FTO_188306 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
3 SINGHESHWAR BH0522001_260523APB_FTO_188306 State Bank of India SBIN0003007 SINGHESHWAR 16416
4 SINGHESHWAR BH0522001_260523APB_FTO_188306 State Bank of India SBIN0008574 MANHARA SUKHASAN 5472
5 SINGHESHWAR BH0522001_260523APB_FTO_188306 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 912
6 SINGHESHWAR BH0522001_260523APB_FTO_188306 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1368
7 SINGHESHWAR BH0522001_260523APB_FTO_188306 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1368
8 SINGHESHWAR BH0522001_260523APB_FTO_188306 India Post Payments Bank IPOS0000001 Madhepura 4560
9 SINGHESHWAR BH0522001_260523APB_FTO_188306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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