Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230224APB_FTO_868921
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-22-001-005-00984201/2622
(Bhawanipur) 		0522001000NRG24230220240340944 23/02/2024 Shaligram Yadav 0522001WL052783 Shaligram Yadav 00048 BKID0004588 1824 1824 Processed 12/04/2024 2887875167 SHALIGRAM YADAV S/O- LT. JANARDAN YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-005-00984201/2075
(Bhawanipur) 		0522001000NRG24230220240340247 23/02/2024 ARUN KUMAR 0522001WL052737 ARUN KUMAR 00089 CBIN0282418 1824 1824 Processed 12/04/2024 2887875156 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
3 SINGHESHWAR BH-22-001-005-00984201/2572
(Bhawanipur) 		0522001000NRG24230220240340904 23/02/2024 KIRAN DEVI 0522001WL052766 KIRAN DEVI 00089 CBIN0282418 912 912 Processed 12/04/2024 2887875182 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 SINGHESHWAR BH-22-001-005-00984201/2292
(Bhawanipur) 		0522001000NRG24230220240340366 23/02/2024 MADHUSUDAN KUMAR 0522001WL052755 MADHUSUDAN KUMAR 00089 CBIN0284067 1368 1368 Processed 12/04/2024 2887875151 MADHUSUDAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 SINGHESHWAR BH-22-001-005-00984201/2286
(Bhawanipur) 		0522001000NRG24230220240340945 23/02/2024 RAM KUMAR 0522001WL052784 RAM KUMAR 00354 PUNB0640300 1824 1824 Processed 12/04/2024 2887875163 RAM KUMAR S/O-DAMODAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
6 SINGHESHWAR BH-22-001-005-00984201/1908
(Bhawanipur) 		0522001000NRG24230220240340906 23/02/2024 SUNIL KUMAR 0522001WL052768 SUNIL KUMAR 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875179 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-005-00984201/2179
(Bhawanipur) 		0522001000NRG24230220240340258 23/02/2024 GITA DEVI 0522001WL052744 GITA DEVI 00415 SBIN0003007 912 912 Processed 13/04/2024 2887875164 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-005-00984201/2277
(Bhawanipur) 		0522001000NRG24230220240340245 23/02/2024 NIRMALA DEVI 0522001WL052735 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875154 NIRMALA KUMARI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-005-00984201/2291
(Bhawanipur) 		0522001000NRG24230220240340304 23/02/2024 KAMESHWAR PRASAD YADAV 0522001WL052748 KAMESHWAR PRASAD YADAV 00415 SBIN0003007 1368 1368 Processed 12/04/2024 2887875155 KAMLESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-005-00984201/2375
(Bhawanipur) 		0522001000NRG24230220240340913 23/02/2024 upendra yadav 0522001WL052775 upendra yadav 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875175 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-005-00984201/2508
(Bhawanipur) 		0522001000NRG24230220240340363 23/02/2024 PUNAM DEVI 0522001WL052752 PUNAM DEVI 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875178 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-005-00984201/2568
(Bhawanipur) 		0522001000NRG24230220240340305 23/02/2024 DILIP YADAV 0522001WL052749 DILIP YADAV 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875158 MR DILIP YADAV STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-005-00984201/2570
(Bhawanipur) 		0522001000NRG24230220240340367 23/02/2024 JITENDRA KUMAR 0522001WL052756 JITENDRA KUMAR 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875172 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-005-00984201/2571
(Bhawanipur) 		0522001000NRG24230220240340903 23/02/2024 PINKI DEVI 0522001WL052765 PINKI DEVI 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875171 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-005-00984201/2573
(Bhawanipur) 		0522001000NRG24230220240340909 23/02/2024 NEELAM DEVI 0522001WL052771 NEELAM DEVI 00415 SBIN0003007 1368 1368 Processed 12/04/2024 2887875177 NILAM DEVI CANARA BANK(508532)
16 SINGHESHWAR BH-22-001-005-00984201/2574
(Bhawanipur) 		0522001000NRG24230220240340907 23/02/2024 MUNNI DEVI 0522001WL052769 MUNNI DEVI 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875168 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-005-00984201/2576
(Bhawanipur) 		0522001000NRG24230220240340905 23/02/2024 DINESH YADAV 0522001WL052767 DINESH YADAV 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875184 DINESH YADAV IDBI BANK(607095)
18 SINGHESHWAR BH-22-001-005-00984201/527
(Bhawanipur) 		0522001000NRG24230220240340911 23/02/2024 KUMARI PINKU RANI 0522001WL052773 KUMARI PINKU RANI 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875170 MS KUMARI PINKU RANI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-005-00984201/643
(Bhawanipur) 		0522001000NRG24230220240340365 23/02/2024 ANAND KUMAR ANAND 0522001WL052754 ANAND KUMAR ANAND 00415 SBIN0003007 1824 1824 Processed 12/04/2024 2887875186 MR AMIT KUMAR ANAND STATE BANK OF INDIA(508548)
SubTotal 23712 23712
20 SINGHESHWAR BH-22-001-005-00984201/1861
(Bhawanipur) 		0522001000NRG24230220240340946 23/02/2024 DINBANDHU YADAV 0522001WL052785 DINBANDHU YADAV 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875166 MR DINBANDHU YADAV STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-005-00984201/2002
(Bhawanipur) 		0522001000NRG24230220240340364 23/02/2024 KIRAN DEVI 0522001WL052753 KIRAN DEVI 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875183 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-005-00984201/206
(Bhawanipur) 		0522001000NRG24230220240340942 23/02/2024 KAVISHEKHAR MUKHIYA 0522001WL052781 KAVISHEKHAR MUKHIYA 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875181 SHRI KAVISHEKHAR MUKHIYA STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-005-00984201/237
(Bhawanipur) 		0522001000NRG24230220240340257 23/02/2024 SUMITRA DEVI 0522001WL052743 SUMITRA DEVI 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875153 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-005-00984201/2608
(Bhawanipur) 		0522001000NRG24230220240340943 23/02/2024 Kameshwar Mukhiya 0522001WL052782 Kameshwar Mukhiya 00415 SBIN0008574 1824 1824 Processed 13/04/2024 2887875180 Kameshwar Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
25 SINGHESHWAR BH-22-001-005-00984201/2610
(Bhawanipur) 		0522001000NRG24230220240340915 23/02/2024 Ramanand Yadav 0522001WL052777 Ramanand Yadav 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875185 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-005-00984201/2612
(Bhawanipur) 		0522001000NRG24230220240340916 23/02/2024 Sadanand Kumar Suman 0522001WL052778 Sadanand Kumar Suman 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875176 MR SADANAND KUMAR SUMAN STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-005-00984201/2671
(Bhawanipur) 		0522001000NRG24230220240340207 23/02/2024 Ravindra Yadav 0522001WL052732 Ravindra Yadav 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875174 RAVINDRA YADAV STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-005-00984201/456
(Bhawanipur) 		0522001000NRG24230220240340910 23/02/2024 Shankar Kumar 0522001WL052772 Shankar Kumar 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875173 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-005-00984201/531
(Bhawanipur) 		0522001000NRG24230220240340246 23/02/2024 Sanjay Kumar 0522001WL052736 Sanjay Kumar 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875188 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-005-00984201/555
(Bhawanipur) 		0522001000NRG24230220240340941 23/02/2024 Shyamal Prasad Singh 0522001WL052780 Shyamal Prasad Singh 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875187 SHYAMAL PRASAD SINGH STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-005-00984201/676
(Bhawanipur) 		0522001000NRG24230220240340251 23/02/2024 MITHILESH KUMAR 0522001WL052741 MITHILESH KUMAR 00415 SBIN0008574 1824 1824 Processed 12/04/2024 2887875157 MITHILESH KUMAR MARBLE BANK OF INDIA(508505)
SubTotal 21888 21888
32 SINGHESHWAR BH-22-001-005-00984201/2194
(Bhawanipur) 		0522001000NRG24230220240340248 23/02/2024 LALTU KUMAR 0522001WL052738 LALTU KUMAR 00415 SBIN0010339 912 912 Processed 12/04/2024 2887875152 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
33 SINGHESHWAR BH-22-001-005-00984201/2554
(Bhawanipur) 		0522001000NRG24230220240340914 23/02/2024 NILU DEVI 0522001WL052776 NILU DEVI 00415 SBIN0017450 1824 1824 Processed 12/04/2024 2887875169 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 SINGHESHWAR BH-22-001-005-00984201/1902
(Bhawanipur) 		0522001000NRG24230220240340908 23/02/2024 SIROMANI DEVI 0522001WL052770 SIROMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2887875160 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 SINGHESHWAR BH-22-001-005-00984201/2390
(Bhawanipur) 		0522001000NRG24230220240340266 23/02/2024 brijmohan kumar yadav 0522001WL052746 brijmohan kumar yadav 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887875159 BRIJMOHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
36 SINGHESHWAR BH-22-001-005-00984201/1514
(Bhawanipur) 		0522001000NRG24230220240340912 23/02/2024 SANJU KUMARI 0522001WL052774 SANJU KUMARI 00688 FINO0001448 1824 1824 Processed 13/04/2024 2887875165 SANJU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
37 SINGHESHWAR BH-22-001-005-00984201/122
(Bhawanipur) 		0522001000NRG24230220240340249 23/02/2024 ramanand yadav 0522001WL052739 ramanand yadav 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887875162 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINGHESHWAR BH-22-001-005-00984201/2290
(Bhawanipur) 		0522001000NRG24230220240340250 23/02/2024 ARJUN YADAV 0522001WL052740 ARJUN YADAV 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887875161 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
39 SINGHESHWAR BH-22-001-005-00984201/2271
(Bhawanipur) 		0522001000NRG24230220240340244 23/02/2024 DHIRENDRA KUMAR 0522001WL052734 DHIRENDRA KUMAR 00703 AIRP0000001 1824 1824 Processed 12/04/2024 2887875150 DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230224APB_FTO_868921 Bank of India BKID0004588 MADHEPURA 1824
2 SINGHESHWAR BH0522001_230224APB_FTO_868921 Central Bank Of India CBIN0282418 GAURIPUR 2736
3 SINGHESHWAR BH0522001_230224APB_FTO_868921 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
4 SINGHESHWAR BH0522001_230224APB_FTO_868921 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
5 SINGHESHWAR BH0522001_230224APB_FTO_868921 State Bank of India SBIN0003007 SINGHESHWAR 23712
6 SINGHESHWAR BH0522001_230224APB_FTO_868921 State Bank of India SBIN0008574 MANHARA SUKHASAN 21888
7 SINGHESHWAR BH0522001_230224APB_FTO_868921 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 912
8 SINGHESHWAR BH0522001_230224APB_FTO_868921 State Bank of India SBIN0017450 GAMHARIYA 1824
9 SINGHESHWAR BH0522001_230224APB_FTO_868921 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824
10 SINGHESHWAR BH0522001_230224APB_FTO_868921 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1368
11 SINGHESHWAR BH0522001_230224APB_FTO_868921 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
12 SINGHESHWAR BH0522001_230224APB_FTO_868921 India Post Payments Bank IPOS0000001 Madhepura 3648
13 SINGHESHWAR BH0522001_230224APB_FTO_868921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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