Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_271223APB_FTO_765128
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-22-001-001-00985000/4340
(Manpur) 		0522001000NRG24271220230265689 27/12/2023 Devo Kumari 0522001WL044186 Devo Kumari 00048 BKID0004496 3192 3192 Processed 09/03/2024 1553243001 DEVO KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-001-00985200/2107
(Manpur) 		0522001000NRG24271220230265696 27/12/2023 REKHA DEVI 0522001WL044186 REKHA DEVI 00048 BKID0004588 3192 3192 Processed 09/03/2024 1553243002 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-001-00984900/1138
(Manpur) 		0522001000NRG24271220230265650 27/12/2023 AMLA KUMARI 0522001WL044186 AMLA KUMARI 00415 SBIN0000190 3192 3192 Processed 09/03/2024 1553242966 MRS AMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-001-00985200/2149
(Manpur) 		0522001000NRG24271220230265697 27/12/2023 SUNIL KUMAR CHAUPAL 0522001WL044186 SUNIL KUMAR CHAUPAL 00415 SBIN0003007 3192 3192 Processed 09/03/2024 1553242969 MR SUNIL KUMAR CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 SINGHESHWAR BH-22-001-001-00984900/4347
(Manpur) 		0522001000NRG24271220230265661 27/12/2023 Arjun Kumar 0522001WL044186 Arjun Kumar 00415 SBIN0008366 3192 3192 Processed 09/03/2024 1553242972 ARJUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 SINGHESHWAR BH-22-001-001-00984900/1529
(Manpur) 		0522001000NRG24271220230265652 27/12/2023 Santos Kumar 0522001WL044186 Santos Kumar 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242977 MR SANTOS KUMAR STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-001-00984900/1535
(Manpur) 		0522001000NRG24271220230265653 27/12/2023 Hiralal Mehata 0522001WL044186 Hiralal Mehata 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242976 MR HIRALAL MEHATA STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-001-00984900/1535
(Manpur) 		0522001000NRG24271220230265654 27/12/2023 Sanju Devi 0522001WL044186 Sanju Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242985 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-001-00984900/1536
(Manpur) 		0522001000NRG24271220230265655 27/12/2023 Motilal Mehata 0522001WL044186 Motilal Mehata 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242975 MR MOTILAL MEHATA STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-001-00984900/4345
(Manpur) 		0522001000NRG24271220230265659 27/12/2023 Savita Devi 0522001WL044186 Savita Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242979 MRS SAVIITA DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-001-00984900/4346
(Manpur) 		0522001000NRG24271220230265660 27/12/2023 Nitish Kumar 0522001WL044186 Nitish Kumar 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553243000 NITISH KUMAR AXIS BANK(607153)
12 SINGHESHWAR BH-22-001-001-00984900/4350
(Manpur) 		0522001000NRG24271220230265664 27/12/2023 Chandan Kumar 0522001WL044186 Chandan Kumar 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242986 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-001-00984900/489
(Manpur) 		0522001000NRG24271220230265665 27/12/2023 Laxmi Sah 0522001WL044186 Laxmi Sah 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242959 SHRI LAKSHMI SAH STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-001-00984900/658
(Manpur) 		0522001000NRG24271220230265666 27/12/2023 Kailas Mehta 0522001WL044186 Kailas Mehta 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242965 MR KAILASH MEHTA STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-001-00984900/741
(Manpur) 		0522001000NRG24271220230265668 27/12/2023 Nandlal Das 0522001WL044186 Nandlal Das 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242987 MR NANDLAL DAS STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-001-00985000/2232
(Manpur) 		0522001000NRG24271220230265671 27/12/2023 BINOD KUMAR 0522001WL044186 BINOD KUMAR 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242974 Binod Kumar FINO PAYMENTS BANK LTD(608001)
17 SINGHESHWAR BH-22-001-001-00985000/2234
(Manpur) 		0522001000NRG24271220230265672 27/12/2023 BECHAN SWAMKAR 0522001WL044186 BECHAN SWAMKAR 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242983 MR BECHAN SWARNAKAR STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-001-00985000/2236
(Manpur) 		0522001000NRG24271220230265673 27/12/2023 CHANDANI DEVI 0522001WL044186 CHANDANI DEVI 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242992 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-001-00985000/294
(Manpur) 		0522001000NRG24271220230265674 27/12/2023 AMERIKA DEVI 0522001WL044186 AMERIKA DEVI 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242994 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-001-00985000/36
(Manpur) 		0522001000NRG24271220230265676 27/12/2023 Ramji Musahar 0522001WL044186 Ramji Musahar 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242980 MR RAMJI MUSAHAR STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-001-00985000/36
(Manpur) 		0522001000NRG24271220230265677 27/12/2023 Tariya Devi 0522001WL044186 Tariya Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242981 MRS TARIYA DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-001-00985000/4324
(Manpur) 		0522001000NRG24271220230265678 27/12/2023 Chandan Kumari 0522001WL044186 Chandan Kumari 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242971 MRS CHANDAN KUMARI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-001-00985000/4332
(Manpur) 		0522001000NRG24271220230265681 27/12/2023 Ritu Devi 0522001WL044186 Ritu Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553243003 MRS RITU DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-001-00985000/4333
(Manpur) 		0522001000NRG24271220230265682 27/12/2023 Sita Devi 0522001WL044186 Sita Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242995 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-001-00985000/4336
(Manpur) 		0522001000NRG24271220230265685 27/12/2023 Sulekha Devi 0522001WL044186 Sulekha Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242990 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-001-00985000/4339
(Manpur) 		0522001000NRG24271220230265688 27/12/2023 Raja Kumar 0522001WL044186 Raja Kumar 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242998 MR RAJA KUMAR STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-001-00985000/4341
(Manpur) 		0522001000NRG24271220230265690 27/12/2023 Sumitra Devi 0522001WL044186 Sumitra Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242993 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SINGHESHWAR BH-22-001-001-00985000/4342
(Manpur) 		0522001000NRG24271220230265691 27/12/2023 Rekha Devi 0522001WL044186 Rekha Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-001-00985000/55
(Manpur) 		0522001000NRG24271220230265692 27/12/2023 BRAMDEV SAH 0522001WL044186 BRAMDEV SAH 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242960 SHRI BRAHAMDEV SAH STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-001-00985000/77
(Manpur) 		0522001000NRG24271220230265693 27/12/2023 Kanchan Devi 0522001WL044186 Kanchan Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242967 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-001-00985200/161
(Manpur) 		0522001000NRG24271220230265694 27/12/2023 Lalita Devi 0522001WL044186 Lalita Devi 00415 SBIN0008367 3192 3192 Processed 09/03/2024 1553242978 MRS LALITA DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-001-00985200/2174
(Manpur) 		0522001000NRG24271220230265700 27/12/2023 DEVNARAYAN SAH 0522001WL044186 DEVNARAYAN SAH 00415 SBIN0008367 2730 2730 Processed 09/03/2024 1553242958 MR DEV NARAYAN SAH STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-001-00985200/2181
(Manpur) 		0522001000NRG24271220230265701 27/12/2023 ANITA DEVI 0522001WL044186 ANITA DEVI 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242984 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-001-00985200/2190
(Manpur) 		0522001000NRG24271220230265702 27/12/2023 PINKI DEVI 0522001WL044186 PINKI DEVI 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242968 MRS PINKI DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-001-00985200/2244
(Manpur) 		0522001000NRG24271220230265703 27/12/2023 suresh kumar 0522001WL044186 suresh kumar 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242991 MR SURESH KUMAR STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-001-00985200/2245
(Manpur) 		0522001000NRG24271220230265704 27/12/2023 nirmala devi 0522001WL044186 nirmala devi 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242970 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-001-00985200/2251
(Manpur) 		0522001000NRG24271220230265705 27/12/2023 nikhil kumar 0522001WL044186 nikhil kumar 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242982 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-001-00985200/3112
(Manpur) 		0522001000NRG24271220230265707 27/12/2023 REKHA DEVI 0522001WL044186 REKHA DEVI 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242961 Rekha Devi FINO PAYMENTS BANK LTD(608001)
39 SINGHESHWAR BH-22-001-001-00985300/1959
(Manpur) 		0522001000NRG24271220230265708 27/12/2023 ANITA DEVI 0522001WL044186 ANITA DEVI 00415 SBIN0008367 2940 2940 Processed 09/03/2024 1553242973 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 106302 106302
40 SINGHESHWAR BH-22-001-001-00985000/4338
(Manpur) 		0522001000NRG24271220230265687 27/12/2023 Manju Devi 0522001WL044186 Manju Devi 00415 SBIN0009210 3192 3192 Processed 09/03/2024 1553242988 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 SINGHESHWAR BH-22-001-001-00984900/397
(Manpur) 		0522001000NRG24271220230265657 27/12/2023 Mohan Sah 0522001WL044186 Mohan Sah 00415 SBIN0012642 3192 3192 Processed 09/03/2024 1553242999 Mr. MOHAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
42 SINGHESHWAR BH-22-001-001-00985200/2173
(Manpur) 		0522001000NRG24271220230265699 27/12/2023 KHUSHBU KUMARI 0522001WL044186 KHUSHBU KUMARI 00415 SBIN0012651 3192 3192 Processed 09/03/2024 1553242989 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
43 SINGHESHWAR BH-22-001-001-00985000/4330
(Manpur) 		0522001000NRG24271220230265679 27/12/2023 Sintu Devi 0522001WL044186 Sintu Devi 00415 SBIN0014334 3192 3192 Processed 09/03/2024 1553242996 MRS SINTU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 SINGHESHWAR BH-22-001-001-00984900/881
(Manpur) 		0522001000NRG24271220230265669 27/12/2023 Binod Kumar 0522001WL044186 Binod Kumar 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553242957 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 SINGHESHWAR BH-22-001-001-00984900/4344
(Manpur) 		0522001000NRG24271220230265658 27/12/2023 Surat Kumar 0522001WL044186 Surat Kumar 00688 FINO0001445 3192 3192 Processed 09/03/2024 1553242963 Surat Kumar FINO PAYMENTS BANK LTD(608001)
46 SINGHESHWAR BH-22-001-001-00985000/4335
(Manpur) 		0522001000NRG24271220230265684 27/12/2023 Arun Kumar 0522001WL044186 Arun Kumar 00688 FINO0001445 3192 3192 Processed 09/03/2024 1553242964 Arun Kumar FINO PAYMENTS BANK LTD(608001)
47 SINGHESHWAR BH-22-001-001-00985000/4337
(Manpur) 		0522001000NRG24271220230265686 27/12/2023 Vikash Kumar 0522001WL044186 Vikash Kumar 00688 FINO0001445 3192 3192 Processed 09/03/2024 1553242962 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
48 SINGHESHWAR BH-22-001-001-00984900/4348
(Manpur) 		0522001000NRG24271220230265662 27/12/2023 Arun Mehta 0522001WL044186 Arun Mehta 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553242955 ARUN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINGHESHWAR BH-22-001-001-00984900/658
(Manpur) 		0522001000NRG24271220230265667 27/12/2023 Sita Devi 0522001WL044186 Sita Devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553242956 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 154182 154182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_271223APB_FTO_765128 Bank of India BKID0004496 SUPAUL 3192
2 SINGHESHWAR BH0522001_271223APB_FTO_765128 Bank of India BKID0004588 MADHEPURA 3192
3 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0000190 SUPAUL 3192
4 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0003007 SINGHESHWAR 3192
5 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0008366 BABHANI 3192
6 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0008367 DANDARI 106302
7 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0009210 BHURA 3192
8 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0012642 MADHEPURA CITY 3192
9 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0012651 SHANKERPUR 3192
10 SINGHESHWAR BH0522001_271223APB_FTO_765128 State Bank of India SBIN0014334 PARSARMA 3192
11 SINGHESHWAR BH0522001_271223APB_FTO_765128 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3192
12 SINGHESHWAR BH0522001_271223APB_FTO_765128 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 9576
13 SINGHESHWAR BH0522001_271223APB_FTO_765128 India Post Payments Bank IPOS0000001 Madhepura 6384

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