Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220923APB_FTO_558332
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-22-001-004-00984200/1857
(Rupoli) 		0522001000NRG24210920230209720 22/09/2023 Anil Chauhan 0522001WL028789 Anil Chauhan 00045 BARB0MADHEP 2964 2964 Processed 28/09/2023 5930060916 ANIL CHOHAN BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-004-00984200/3616
(Rupoli) 		0522001000NRG24210920230209728 22/09/2023 SUKHI YADAV 0522001WL028789 SUKHI YADAV 00045 BARB0MADHEP 2964 2964 Processed 28/09/2023 5930060912 SUKHI YADAV BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-004-00984200/4006
(Rupoli) 		0522001000NRG24210920230209746 22/09/2023 shutiya devi 0522001WL028789 shutiya devi 00045 BARB0MADHEP 2964 2964 Processed 28/09/2023 5930060913 SHUTIYA DEVI BANK OF BARODA(606985)
SubTotal 8892 8892
4 SINGHESHWAR BH-22-001-004-00984200/2564
(Rupoli) 		0522001000NRG24210920230209722 22/09/2023 MAMTA KUMARI 0522001WL028789 MAMTA KUMARI 00048 BKID0004588 2964 2964 Processed 28/09/2023 5930060905 MAMTA KUMARI BANK OF INDIA(508505)
5 SINGHESHWAR BH-22-001-004-00984200/2943
(Rupoli) 		0522001000NRG24210920230209723 22/09/2023 MINA DEVI 0522001WL028789 MINA DEVI 00048 BKID0004588 2964 2964 Processed 28/09/2023 5930060907 MINA DEVI BANK OF INDIA(508505)
6 SINGHESHWAR BH-22-001-004-00984200/2953
(Rupoli) 		0522001000NRG24210920230209724 22/09/2023 ASHISH KUMAR 0522001WL028789 ASHISH KUMAR 00048 BKID0004588 2964 2964 Processed 28/09/2023 5930060920 ASHISH KUMAR BANK OF INDIA(508505)
7 SINGHESHWAR BH-22-001-004-00984200/2957
(Rupoli) 		0522001000NRG24210920230209725 22/09/2023 KANCHAN DEVI 0522001WL028789 KANCHAN DEVI 00048 BKID0004588 2964 2964 Processed 28/09/2023 5930060908 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
8 SINGHESHWAR BH-22-001-004-00984200/1323
(Rupoli) 		0522001000NRG24210920230209715 22/09/2023 umesh yadav 0522001WL028789 umesh yadav 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5930060917 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-004-00984200/2499
(Rupoli) 		0522001000NRG24210920230209721 22/09/2023 MANJU DEVI 0522001WL028789 MANJU DEVI 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5930060918 MANJU DEVI BANK OF INDIA(508505)
10 SINGHESHWAR BH-22-001-004-00984200/3009
(Rupoli) 		0522001000NRG24210920230209726 22/09/2023 NAJIYA KHATUN 0522001WL028789 NAJIYA KHATUN 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5930060894 Mr. SAGIR MOHAMAD CENTRAL BANK OF INDIA(607115)
11 SINGHESHWAR BH-22-001-004-00984200/3010
(Rupoli) 		0522001000NRG24210920230209727 22/09/2023 MD SUBER 0522001WL028789 MD SUBER 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5930060906 Mr. MD SUBER CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-004-00984200/4980
(Rupoli) 		0522001000NRG24210920230209751 22/09/2023 SUNIL YADAV 0522001WL028789 SUNIL YADAV 00089 CBIN0282418 2736 2736 Processed 28/09/2023 5930060895 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINGHESHWAR BH-22-001-004-00984200/883
(Rupoli) 		0522001000NRG24210920230209752 22/09/2023 KEDAR PRASAD YADAV 0522001WL028789 KEDAR PRASAD YADAV 00089 CBIN0282418 2736 2736 Processed 28/09/2023 5930060893 Mr. KEDAR PRASAD YADAV S/O VINDESHWARI Y CENTRAL BANK OF INDIA(607115)
SubTotal 17328 17328
14 SINGHESHWAR BH-22-001-004-00984200/3688
(Rupoli) 		0522001000NRG24210920230209735 22/09/2023 RANJU DEVI 0522001WL028789 RANJU DEVI 00354 PUNB0640300 2964 2964 Processed 28/09/2023 5930060915 RANJU DEVI WO SUDHIR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 SINGHESHWAR BH-22-001-004-00984200/1099
(Rupoli) 		0522001000NRG24210920230209713 22/09/2023 VIVI SAMINA 0522001WL028789 VIVI SAMINA 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060899 MR IBRAHIM STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-004-00984200/1594
(Rupoli) 		0522001000NRG24210920230209716 22/09/2023 SIYARAM YADAV 0522001WL028789 SIYARAM YADAV 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060903 SIYARAM YADAV STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-004-00984200/1838
(Rupoli) 		0522001000NRG24210920230209718 22/09/2023 LADDU CHAUHAN 0522001WL028789 LADDU CHAUHAN 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060911 Laddu Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
18 SINGHESHWAR BH-22-001-004-00984200/3628
(Rupoli) 		0522001000NRG24210920230209729 22/09/2023 KAGJI DEVI 0522001WL028789 KAGJI DEVI 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060909 KAGJI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SINGHESHWAR BH-22-001-004-00984200/3672
(Rupoli) 		0522001000NRG24210920230209730 22/09/2023 MISHRI YADAV 0522001WL028789 MISHRI YADAV 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060896 MR MISHRI YADAV STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-004-00984200/3681
(Rupoli) 		0522001000NRG24210920230209731 22/09/2023 BIDYANAND YADAV 0522001WL028789 BIDYANAND YADAV 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060904 Bidyanand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 SINGHESHWAR BH-22-001-004-00984200/3682
(Rupoli) 		0522001000NRG24210920230209732 22/09/2023 MINA DEVI 0522001WL028789 MINA DEVI 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060919 MEENA DEVI CANARA BANK(508532)
22 SINGHESHWAR BH-22-001-004-00984200/3701
(Rupoli) 		0522001000NRG24210920230209737 22/09/2023 MAMTA DEVI 0522001WL028789 MAMTA DEVI 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060898 MR SACHEN YADAV STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-004-00984200/3741
(Rupoli) 		0522001000NRG24210920230209740 22/09/2023 RAJESH KUMAR 0522001WL028789 RAJESH KUMAR 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060902 RAJESH KUMAR SO DUKHI YADAV PUNJAB NATIONAL BANK(508568)
24 SINGHESHWAR BH-22-001-004-00984200/3787
(Rupoli) 		0522001000NRG24210920230209742 22/09/2023 SHOBHA DEVI 0522001WL028789 SHOBHA DEVI 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060900 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-004-00984200/3819
(Rupoli) 		0522001000NRG24210920230209744 22/09/2023 BIBI SABARUN 0522001WL028789 BIBI SABARUN 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060897 BIBI SABARUN STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-004-00984200/3824
(Rupoli) 		0522001000NRG24210920230209745 22/09/2023 BIBI HADISHA KHATUN 0522001WL028789 BIBI HADISHA KHATUN 00415 SBIN0003007 2964 2964 Processed 28/09/2023 5930060901 MRS BIBI HADISHA KHATUN STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-004-00984200/4031
(Rupoli) 		0522001000NRG24210920230209750 22/09/2023 arun devi 0522001WL028789 arun devi 00415 SBIN0003007 2736 2736 Processed 28/09/2023 5930060910 MRS ARUN DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
28 SINGHESHWAR BH-22-001-004-00984200/3759
(Rupoli) 		0522001000NRG24210920230209741 22/09/2023 ANGAD KUMAR 0522001WL028789 ANGAD KUMAR 00468 UBIN0933520 2964 2964 Processed 28/09/2023 5930060914 ANGAD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
29 SINGHESHWAR BH-22-001-004-00984200/1718
(Rupoli) 		0522001000NRG24210920230209717 22/09/2023 ANMOL YADAV 0522001WL028789 ANMOL YADAV 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930060892 ANMOL YADAV PUNJAB NATIONAL BANK(508568)
30 SINGHESHWAR BH-22-001-004-00984200/3685
(Rupoli) 		0522001000NRG24210920230209733 22/09/2023 YOGENDRA YADAV 0522001WL028789 YOGENDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930060887 Yogendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 SINGHESHWAR BH-22-001-004-00984200/3686
(Rupoli) 		0522001000NRG24210920230209734 22/09/2023 JAY NARAYAN KUMAR 0522001WL028789 JAY NARAYAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930060890 JAYNARAYAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 SINGHESHWAR BH-22-001-004-00984200/3692
(Rupoli) 		0522001000NRG24210920230209736 22/09/2023 TARUN KUMAR 0522001WL028789 TARUN KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930060891 MR TARUN KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-004-00984200/4014
(Rupoli) 		0522001000NRG24210920230209747 22/09/2023 gulab devi 0522001WL028789 gulab devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930060889 GULAB DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-004-00984200/4030
(Rupoli) 		0522001000NRG24210920230209749 22/09/2023 kanchan devi 0522001WL028789 kanchan devi 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930060888 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220923APB_FTO_558332 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 8892
2 SINGHESHWAR BH0522001_220923APB_FTO_558332 Bank of India BKID0004588 MADHEPURA 11856
3 SINGHESHWAR BH0522001_220923APB_FTO_558332 Central Bank Of India CBIN0282418 GAURIPUR 17328
4 SINGHESHWAR BH0522001_220923APB_FTO_558332 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
5 SINGHESHWAR BH0522001_220923APB_FTO_558332 State Bank of India SBIN0003007 SINGHESHWAR 38304
6 SINGHESHWAR BH0522001_220923APB_FTO_558332 Union Bank of India UBIN0933520 MADHEPURA 2964
7 SINGHESHWAR BH0522001_220923APB_FTO_558332 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 8664
8 SINGHESHWAR BH0522001_220923APB_FTO_558332 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 5928
9 SINGHESHWAR BH0522001_220923APB_FTO_558332 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2964

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