Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_270623APB_FTO_324602
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-22-001-005-00984201/171
(Bhawanipur) 		0522001000NRG24270620230138395 27/06/2023 ANITA DEVI 0522001WL016602 ANITA DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992987 MR ASHOK MUKHIYA STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-005-00984201/2037
(Bhawanipur) 		0522001000NRG24270620230138399 27/06/2023 vibha devi 0522001WL016602 vibha devi 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992988 Vibha Devi BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-005-00984201/2053
(Bhawanipur) 		0522001000NRG24270620230138402 27/06/2023 RANJU DEVI 0522001WL016602 RANJU DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992986 Ranju Devi BANK OF BARODA(606985)
4 SINGHESHWAR BH-22-001-005-00984201/2436
(Bhawanipur) 		0522001000NRG24270620230138421 27/06/2023 lalita devi 0522001WL016602 lalita devi 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992985 LALITA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2453
(Bhawanipur) 		0522001000NRG24270620230138422 27/06/2023 pinki devi 0522001WL016602 pinki devi 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992989 MRS PINKI DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-005-00984201/2457
(Bhawanipur) 		0522001000NRG24270620230138424 27/06/2023 pinki devi 0522001WL016602 pinki devi 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962992990 Pinki Devi BANK OF BARODA(606985)
SubTotal 19152 19152
7 SINGHESHWAR BH-22-001-005-00984201/1910
(Bhawanipur) 		0522001000NRG24270620230138397 27/06/2023 JANAKIYA DEVIA 0522001WL016602 JANAKIYA DEVIA 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4962992983 Mrs. Janakiya Devi CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-005-00984201/2482
(Bhawanipur) 		0522001000NRG24270620230138426 27/06/2023 meera devi 0522001WL016602 meera devi 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4962993024 Ms. MEERA DEVI CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-005-00984201/827
(Bhawanipur) 		0522001000NRG24270620230138436 27/06/2023 AASHISH KUMAR 0522001WL016602 AASHISH KUMAR 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4962992982 Mr. AASHISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
10 SINGHESHWAR BH-22-001-005-00984201/2428
(Bhawanipur) 		0522001000NRG24270620230138420 27/06/2023 rina devi 0522001WL016602 rina devi 00165 IBKL0001540 3192 3192 Processed 30/08/2023 4962992998 RINA DEVI IDBI BANK(607095)
SubTotal 3192 3192
11 SINGHESHWAR BH-22-001-005-00984201/1864
(Bhawanipur) 		0522001000NRG24270620230138396 27/06/2023 ROSHAN KUMAR 0522001WL016602 ROSHAN KUMAR 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993006 RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 SINGHESHWAR BH-22-001-005-00984201/2163
(Bhawanipur) 		0522001000NRG24270620230138409 27/06/2023 SITA DEVI 0522001WL016602 SITA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962992997 MR SHANKAR SHARMA STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-005-00984201/2289
(Bhawanipur) 		0522001000NRG24270620230138412 27/06/2023 KABITA DEVI 0522001WL016602 KABITA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993013 KAVITA DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-005-00984201/2306
(Bhawanipur) 		0522001000NRG24270620230138414 27/06/2023 darpan devi 0522001WL016602 darpan devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993008 MR DARPAN DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-005-00984201/2375
(Bhawanipur) 		0522001000NRG24270620230138415 27/06/2023 upendra yadav 0522001WL016602 upendra yadav 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993004 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-005-00984201/2392
(Bhawanipur) 		0522001000NRG24270620230138418 27/06/2023 sajni devi 0522001WL016602 sajni devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993007 Sajni Devi FINO PAYMENTS BANK LTD(608001)
17 SINGHESHWAR BH-22-001-005-00984201/2420
(Bhawanipur) 		0522001000NRG24270620230138419 27/06/2023 manju devi 0522001WL016602 manju devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993009 Manju Devi BANK OF BARODA(606985)
18 SINGHESHWAR BH-22-001-005-00984201/2456
(Bhawanipur) 		0522001000NRG24270620230138423 27/06/2023 babita devi 0522001WL016602 babita devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993012 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-005-00984201/2477
(Bhawanipur) 		0522001000NRG24270620230138425 27/06/2023 kiran devi 0522001WL016602 kiran devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993023 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-005-00984201/2512
(Bhawanipur) 		0522001000NRG24270620230138431 27/06/2023 saraswati devi 0522001WL016602 saraswati devi 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993011 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-005-00984201/846
(Bhawanipur) 		0522001000NRG24270620230138437 27/06/2023 BINDU DEVI 0522001WL016602 BINDU DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962993021 MS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
22 SINGHESHWAR BH-22-001-005-00984201/2046
(Bhawanipur) 		0522001000NRG24270620230138400 27/06/2023 SONIYA DEVI 0522001WL016602 SONIYA DEVI 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993017 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-005-00984201/2047
(Bhawanipur) 		0522001000NRG24270620230138401 27/06/2023 RUNAZUN DEVI 0522001WL016602 RUNAZUN DEVI 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993002 MRS RUNJHUN DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-005-00984201/2084
(Bhawanipur) 		0522001000NRG24270620230138405 27/06/2023 Sanoj Mukhiya 0522001WL016602 Sanoj Mukhiya 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993005 MR SANOJ MUKHIYA STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-005-00984201/2115
(Bhawanipur) 		0522001000NRG24270620230138406 27/06/2023 Bijendra Yadav 0522001WL016602 Bijendra Yadav 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993010 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-005-00984201/214
(Bhawanipur) 		0522001000NRG24270620230138407 27/06/2023 Ram Mukhiya 0522001WL016602 Ram Mukhiya 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993015 Ram Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
27 SINGHESHWAR BH-22-001-005-00984201/2161
(Bhawanipur) 		0522001000NRG24270620230138408 27/06/2023 RENU DEVI 0522001WL016602 RENU DEVI 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993016 MRS RENU DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-005-00984201/224
(Bhawanipur) 		0522001000NRG24270620230138411 27/06/2023 HARERAM MUKHIYA 0522001WL016602 HARERAM MUKHIYA 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993001 MR HARE RAM MUKHIYA STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-005-00984201/2294
(Bhawanipur) 		0522001000NRG24270620230138413 27/06/2023 sita devi 0522001WL016602 sita devi 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993022 MS SITA DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-005-00984201/2485
(Bhawanipur) 		0522001000NRG24270620230138428 27/06/2023 Kumiya Devi 0522001WL016602 Kumiya Devi 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993003 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-005-00984201/2486
(Bhawanipur) 		0522001000NRG24270620230138429 27/06/2023 Khushbu Kumari 0522001WL016602 Khushbu Kumari 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993019 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-005-00984201/2486
(Bhawanipur) 		0522001000NRG24270620230138430 27/06/2023 Sushil Kumar 0522001WL016602 Sushil Kumar 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993018 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-005-00984201/2581
(Bhawanipur) 		0522001000NRG24270620230138433 27/06/2023 Anshu Kumari 0522001WL016602 Anshu Kumari 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962992984 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINGHESHWAR BH-22-001-005-00984201/514
(Bhawanipur) 		0522001000NRG24270620230138434 27/06/2023 SANJAY MUKHIYA 0522001WL016602 SANJAY MUKHIYA 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993020 MRS SANJAY MANDAL STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-005-00984201/54
(Bhawanipur) 		0522001000NRG24270620230138435 27/06/2023 Punita Devi 0522001WL016602 Punita Devi 00415 SBIN0008574 3192 3192 Processed 30/08/2023 4962993014 PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
36 SINGHESHWAR BH-22-001-005-00984201/2580
(Bhawanipur) 		0522001000NRG24270620230138432 27/06/2023 Sabo Devi 0522001WL016602 Sabo Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962992996 MRS SHABO DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
37 SINGHESHWAR BH-22-001-005-00984201/1529
(Bhawanipur) 		0522001000NRG24270620230138393 27/06/2023 ANJANI DEVI 0522001WL016602 ANJANI DEVI 00688 FINO0001448 3192 3192 Processed 30/08/2023 4962993000 MR VIJO MUKHIYA STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-005-00984201/1534
(Bhawanipur) 		0522001000NRG24270620230138394 27/06/2023 SANJIVANI DEVI 0522001WL016602 SANJIVANI DEVI 00688 FINO0001448 3192 3192 Processed 30/08/2023 4962992999 SANJEEVANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
39 SINGHESHWAR BH-22-001-005-00984201/2055
(Bhawanipur) 		0522001000NRG24270620230138403 27/06/2023 SIROMANI DEVI 0522001WL016602 SIROMANI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962992992 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-005-00984201/2083
(Bhawanipur) 		0522001000NRG24270620230138404 27/06/2023 MANJU DEVI 0522001WL016602 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962992994 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-005-00984201/2483
(Bhawanipur) 		0522001000NRG24270620230138427 27/06/2023 rinku devi 0522001WL016602 rinku devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962992993 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
42 SINGHESHWAR BH-22-001-005-00984201/2387
(Bhawanipur) 		0522001000NRG24270620230138417 27/06/2023 vidaya devi 0522001WL016602 vidaya devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962992991 Vidaya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
43 SINGHESHWAR BH-22-001-005-00984201/2377
(Bhawanipur) 		0522001000NRG24270620230138416 27/06/2023 neelam kumari 0522001WL016602 neelam kumari 638 INDB0000447 3192 3192 Processed 30/08/2023 4962992995 NEELAM KUMARI DO UPENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_270623APB_FTO_324602 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 19152
2 SINGHESHWAR BH0522001_270623APB_FTO_324602 Central Bank Of India CBIN0282418 GAURIPUR 9576
3 SINGHESHWAR BH0522001_270623APB_FTO_324602 IDBI Bank IBKL0001540 Supaul 3192
4 SINGHESHWAR BH0522001_270623APB_FTO_324602 State Bank of India SBIN0003007 SINGHESHWAR 35112
5 SINGHESHWAR BH0522001_270623APB_FTO_324602 State Bank of India SBIN0008574 MANHARA SUKHASAN 44688
6 SINGHESHWAR BH0522001_270623APB_FTO_324602 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
7 SINGHESHWAR BH0522001_270623APB_FTO_324602 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
8 SINGHESHWAR BH0522001_270623APB_FTO_324602 India Post Payments Bank IPOS0000001 Madhepura 9576
9 SINGHESHWAR BH0522001_270623APB_FTO_324602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192
10 SINGHESHWAR BH0522001_270623APB_FTO_324602 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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