Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:22 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_300523APB_FTO_203542
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 MANPUR BH-07-009-001-03997000/2793
(Nanauk) 		0507009000NRG24300520230192419 30/05/2023 KISHORI SINGH 0507009WL029009 KISHORI SINGH 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2266280903 Kishori Singh BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3798
(Nanauk) 		0507009000NRG24300520230192403 30/05/2023 SANJU DEVI 0507009WL029006 SANJU DEVI 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2266280932 Sanju Kumari BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/3807
(Nanauk) 		0507009000NRG24300520230192404 30/05/2023 RUBI DEVI 0507009WL029006 RUBI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2266280893 RUBI DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04032000/2797
(Nanauk) 		0507009000NRG24300520230192420 30/05/2023 GUDIYA DEVI 0507009WL029009 GUDIYA DEVI 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2266280875 Gudiya Devi BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04196400/3252
(Nanauk) 		0507009000NRG24300520230192421 30/05/2023 MANJU DEVI 0507009WL029009 MANJU DEVI 00045 BARB0ALIGAY 1140 1140 Processed 07/06/2023 2266280921 MANJU DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04031400/4254
(USRI) 		0507009000NRG24300520230192836 30/05/2023 MANJU DEVI 0507009WL029080 MANJU DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280917 MR MANJU DEVI STATE BANK OF INDIA(508548)
7 MANPUR BH-07-009-003-04031400/4502
(USRI) 		0507009000NRG24300520230192705 30/05/2023 SANGITA DEVI 0507009WL029065 SANGITA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 07/06/2023 2266280919 Sangita Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04031400/4552
(USRI) 		0507009000NRG24300520230192768 30/05/2023 SANTI DIEVI 0507009WL029070 SANTI DIEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280918 SHANTI DEVIW/O SHANKER RAUT MADYA BIHAR GRAMIN BANK(607136)
9 MANPUR BH-07-009-003-04031800/5211
(USRI) 		0507009000NRG24300520230192851 30/05/2023 KIRAN DEVI 0507009WL029081 KIRAN DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280922 Kiran Devi BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/2429
(USRI) 		0507009000NRG24300520230192503 30/05/2023 NAGIYA DEVI 0507009WL029020 NAGIYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280867 NAGIYA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4658
(USRI) 		0507009000NRG24300520230192806 30/05/2023 DEVANTI DEVI 0507009WL029075 DEVANTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280923 DevntiDevi BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4786
(USRI) 		0507009000NRG24300520230192679 30/05/2023 VEENA KUMARI 0507009WL029063 VEENA KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280899 VEENA KUMARI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4804
(USRI) 		0507009000NRG24300520230192681 30/05/2023 MAMTA KUMARI 0507009WL029063 MAMTA KUMARI 00045 BARB0ALIGAY 2508 2508 Processed 07/06/2023 2266280937 Mamta Kumari BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/4885
(USRI) 		0507009000NRG24300520230192824 30/05/2023 ANITA DEVI 0507009WL029077 ANITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280920 ANITA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/5043
(USRI) 		0507009000NRG24300520230192668 30/05/2023 KAUSHLYA DEVI 0507009WL029060 KAUSHLYA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280916 KAOSHELYA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-007-07450317/4235
(Bara Gandhar) 		0507009000NRG24300520230192292 30/05/2023 MALTI DEVI 0507009WL029000 MALTI DEVI 00045 BARB0ALIGAY 228 228 Processed 07/06/2023 2266280954 REETESH KUMAR UNION BANK OF INDIA(508500)
17 MANPUR BH-07-009-009-03979400/4567
(LAKHANPUR) 		0507009000NRG24300520230192649 30/05/2023 PYARI DEVI 0507009WL029056 PYARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2266280927 Pyari Devi BANK OF BARODA(606985)
SubTotal 42180 42180
18 MANPUR BH-07-009-009-03979400/2988
(LAKHANPUR) 		0507009000NRG24300520230192658 30/05/2023 chandravati devi 0507009WL029058 chandravati devi 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280929 Chandravati Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-03979400/4150
(LAKHANPUR) 		0507009000NRG24300520230192659 30/05/2023 SURATI DEVI 0507009WL029058 SURATI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2266280930 Surati Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-03979400/4152
(LAKHANPUR) 		0507009000NRG24300520230192660 30/05/2023 SUNITA DEVI 0507009WL029058 SUNITA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2266280928 RAM SEVAK DAS BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04033900/4202
(LAKHANPUR) 		0507009000NRG24300520230192650 30/05/2023 JAMUNI DEVI 0507009WL029056 JAMUNI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2266280956 JAMUNI DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04034200/3211
(LAKHANPUR) 		0507009000NRG24300520230192662 30/05/2023 RINKU DEVI 0507009WL029058 RINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280958 Rinku Devi BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04179030/1457
(LAKHANPUR) 		0507009000NRG24300520230192651 30/05/2023 KANTI DEVI 0507009WL029056 KANTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2266280931 Kanti Devi BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04000800/1230
(Kaiya) 		0507009000NRG24300520230192383 30/05/2023 RAMASHISH MANJHI 0507009WL029003 RAMASHISH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280939 Ramashish Manjhi BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04033700/1215
(Kaiya) 		0507009000NRG24300520230192389 30/05/2023 SUMITRA DEVI 0507009WL029004 SUMITRA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280945 SUMITRA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04033700/1407
(Kaiya) 		0507009000NRG24300520230192390 30/05/2023 JITENDRA MANJHI 0507009WL029004 JITENDRA MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280951 Jitendra Manjhi BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04033700/2475
(Kaiya) 		0507009000NRG24300520230192384 30/05/2023 SEEMA KUMARI 0507009WL029003 SEEMA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280946 SEEMA KUMARI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04033700/2630
(Kaiya) 		0507009000NRG24300520230192391 30/05/2023 NANHE MANJHI 0507009WL029004 NANHE MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280926 Nanhe Manjhi BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/2968
(Kaiya) 		0507009000NRG24300520230192395 30/05/2023 RUNA DEVI 0507009WL029005 RUNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280947 RUNA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04033700/2979
(Kaiya) 		0507009000NRG24300520230192396 30/05/2023 Kanchan Devi 0507009WL029005 Kanchan Devi 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280948 KANCHAN DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/2995
(Kaiya) 		0507009000NRG24300520230192392 30/05/2023 PUJA DEVI 0507009WL029004 PUJA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280949 Puja Devi BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/4499
(Kaiya) 		0507009000NRG24300520230192393 30/05/2023 SUNITA DEVI 0507009WL029004 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280938 SUNITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4546
(Kaiya) 		0507009000NRG24300520230192394 30/05/2023 SANJU KUMARI 0507009WL029004 SANJU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280950 Sanju Kumari BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04034700/3407
(Kaiya) 		0507009000NRG24300520230192398 30/05/2023 KHUSHABU DEVI 0507009WL029005 KHUSHABU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2266280957 KHUSHABU DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04034700/4455
(Kaiya) 		0507009000NRG24300520230192399 30/05/2023 PINKI MANJHI 0507009WL029005 PINKI MANJHI 00045 BARB0BUDHGE 2508 2508 Processed 07/06/2023 2266280925 PINKI DEVI BANK OF BARODA(606985)
SubTotal 58368 58368
36 MANPUR BH-07-009-001-04034400/3316
(Nanauk) 		0507009000NRG24300520230192406 30/05/2023 KRANTI DEVI 0507009WL029006 KRANTI DEVI 00045 BARB0GAYAXX 1140 1140 Processed 07/06/2023 2266280912 Kranti Devi BANK OF BARODA(606985)
SubTotal 1140 1140
37 MANPUR BH-07-009-003-03991200/2671
(USRI) 		0507009000NRG24300520230192766 30/05/2023 SUDMIYA DEVI 0507009WL029070 SUDMIYA DEVI 00045 BARB0GBROAD 3420 3420 Processed 07/06/2023 2266280915 SUDAMIYA DEVI WO SHIV NARAYAN YADAV BANK OF BARODA(606985)
38 MANPUR BH-07-009-003-03991200/2698
(USRI) 		0507009000NRG24300520230192826 30/05/2023 SUNAINA DEVI 0507009WL029079 SUNAINA DEVI 00045 BARB0GBROAD 3420 3420 Processed 07/06/2023 2266280914 SUNAINA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-003-04032200/4777
(USRI) 		0507009000NRG24300520230192732 30/05/2023 SAVITA DEVI 0507009WL029068 SAVITA DEVI 00045 BARB0GBROAD 3420 3420 Processed 07/06/2023 2266280924 SAVITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
40 MANPUR BH-07-009-001-04030000/2959
(Nanauk) 		0507009000NRG24300520230192401 30/05/2023 SUGNI DEVI 0507009WL029006 SUGNI DEVI 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2266280877 Sugani Devi BANK OF BARODA(606985)
41 MANPUR BH-07-009-001-04032000/3320
(Nanauk) 		0507009000NRG24300520230192405 30/05/2023 BABALI DEVI 0507009WL029006 BABALI DEVI 00045 BARB0MANPUR 1140 1140 Processed 07/06/2023 2266280904 Babali Kumari BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-03991200/2735
(USRI) 		0507009000NRG24300520230192664 30/05/2023 CHINTA DEVI 0507009WL029060 CHINTA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280871 CHINTA DEVI HDFC BANK LTD(607152)
43 MANPUR BH-07-009-003-03991200/4922
(USRI) 		0507009000NRG24300520230192671 30/05/2023 JASO DEVI 0507009WL029062 JASO DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280889 Jaso Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-003-04031400/4158
(USRI) 		0507009000NRG24300520230192850 30/05/2023 KANTI DEVI 0507009WL029081 KANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280872 KantiDevi BANK OF BARODA(606985)
45 MANPUR BH-07-009-003-04031400/4234
(USRI) 		0507009000NRG24300520230192788 30/05/2023 BADHO DEVI 0507009WL029073 BADHO DEVI 00045 BARB0MANPUR 2508 2508 Processed 07/06/2023 2266280870 BADHHIYADEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-003-04031400/4245
(USRI) 		0507009000NRG24300520230192834 30/05/2023 SONI DEVI 0507009WL029080 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280900 Soni Devi BANK OF BARODA(606985)
47 MANPUR BH-07-009-003-04031400/4249
(USRI) 		0507009000NRG24300520230192789 30/05/2023 RINKU DEVIA 0507009WL029073 RINKU DEVIA 00045 BARB0MANPUR 2508 2508 Processed 07/06/2023 2266280884 Rinku Devi BANK OF BARODA(606985)
48 MANPUR BH-07-009-003-04031400/4250
(USRI) 		0507009000NRG24300520230192703 30/05/2023 SUMITRA KUMARI 0507009WL029065 SUMITRA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280868 SumitraKumari BANK OF BARODA(606985)
49 MANPUR BH-07-009-003-04031400/4287
(USRI) 		0507009000NRG24300520230192677 30/05/2023 SONI DEVI 0507009WL029063 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280896 Soni Devi BANK OF BARODA(606985)
50 MANPUR BH-07-009-003-04031400/4501
(USRI) 		0507009000NRG24300520230192704 30/05/2023 SAMUNDRI DEVI 0507009WL029065 SAMUNDRI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280878 Samundri Devi BANK OF BARODA(606985)
51 MANPUR BH-07-009-003-04031400/4558
(USRI) 		0507009000NRG24300520230192728 30/05/2023 SUJATA DEVI 0507009WL029068 SUJATA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280886 Sujata Devi BANK OF BARODA(606985)
52 MANPUR BH-07-009-003-04031400/4727
(USRI) 		0507009000NRG24300520230192790 30/05/2023 PUNAM DEVI 0507009WL029073 PUNAM DEVI 00045 BARB0MANPUR 3192 3192 Processed 07/06/2023 2266280876 Punam Devi BANK OF BARODA(606985)
53 MANPUR BH-07-009-003-04031400/4879
(USRI) 		0507009000NRG24300520230192791 30/05/2023 NANHKI DEVI 0507009WL029073 NANHKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280888 NANHKI DEVI MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-003-04031400/5128
(USRI) 		0507009000NRG24300520230192803 30/05/2023 MUGIYA DEVI 0507009WL029075 MUGIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280874 MUGIYA DEVI WO MUNARIK RAVIDAS PUNJAB NATIONAL BANK(508568)
55 MANPUR BH-07-009-003-04031400/5135
(USRI) 		0507009000NRG24300520230192673 30/05/2023 KARU MANJHI 0507009WL029062 KARU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280873 KARU KUMAR MANJHI BANK OF BARODA(606985)
56 MANPUR BH-07-009-003-04031500/4520
(USRI) 		0507009000NRG24300520230192804 30/05/2023 PINKI KUMARI 0507009WL029075 PINKI KUMARI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280892 Pinki Kumari BANK OF BARODA(606985)
57 MANPUR BH-07-009-003-04031500/4534
(USRI) 		0507009000NRG24300520230192731 30/05/2023 PHULA DEVI 0507009WL029068 PHULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280911 MRS PHULA DEVI STATE BANK OF INDIA(508548)
58 MANPUR BH-07-009-003-04031800/4189
(USRI) 		0507009000NRG24300520230192821 30/05/2023 BABY DEVI 0507009WL029077 BABY DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280887 Baby Devi BANK OF BARODA(606985)
59 MANPUR BH-07-009-003-04032200/4617
(USRI) 		0507009000NRG24300520230192769 30/05/2023 PINKI DEVI 0507009WL029070 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280894 Pinki Devi BANK OF BARODA(606985)
60 MANPUR BH-07-009-003-04032200/4623
(USRI) 		0507009000NRG24300520230192831 30/05/2023 BABITA DEVI 0507009WL029079 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280895 Babita Devi BANK OF BARODA(606985)
61 MANPUR BH-07-009-003-04032200/4640
(USRI) 		0507009000NRG24300520230192853 30/05/2023 BABITA DEVI 0507009WL029081 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Rejected 07/06/2023 2266280885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MANPUR BH-07-009-003-04032200/4659
(USRI) 		0507009000NRG24300520230192666 30/05/2023 RUNI DEVI 0507009WL029060 RUNI DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2266280908 Runi Devi BANK OF BARODA(606985)
63 MANPUR BH-07-009-003-04032200/4666
(USRI) 		0507009000NRG24300520230192676 30/05/2023 MUNDAR DEVI 0507009WL029062 MUNDAR DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280897 Mundar Devi BANK OF BARODA(606985)
64 MANPUR BH-07-009-003-04032200/4807
(USRI) 		0507009000NRG24300520230192770 30/05/2023 PANMA DEVI 0507009WL029070 PANMA DEVI 00045 BARB0MANPUR 2508 2508 Processed 07/06/2023 2266280890 Panma Devi BANK OF BARODA(606985)
65 MANPUR BH-07-009-003-04032200/4813
(USRI) 		0507009000NRG24300520230192505 30/05/2023 BACHI DEVI 0507009WL029020 BACHI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280891 Bichi Devi BANK OF BARODA(606985)
66 MANPUR BH-07-009-003-04032200/4890
(USRI) 		0507009000NRG24300520230192682 30/05/2023 ASHA DEVI 0507009WL029063 ASHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280910 Asha Devi BANK OF BARODA(606985)
67 MANPUR BH-07-009-003-04032200/5010
(USRI) 		0507009000NRG24300520230192807 30/05/2023 RINA DEVI 0507009WL029075 RINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280901 Rina Kumari BANK OF BARODA(606985)
68 MANPUR BH-07-009-003-04032200/5011
(USRI) 		0507009000NRG24300520230192733 30/05/2023 AKHILESH KUMAR 0507009WL029068 AKHILESH KUMAR 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280902 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
69 MANPUR BH-07-009-003-04032200/5030
(USRI) 		0507009000NRG24300520230192771 30/05/2023 REKHA DEVI 0507009WL029070 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280883 Rekha Devi BANK OF BARODA(606985)
70 MANPUR BH-07-009-003-04032200/5245
(USRI) 		0507009000NRG24300520230192507 30/05/2023 SUMITRA DEVI 0507009WL029020 SUMITRA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280898 Sumintra Devi BANK OF BARODA(606985)
71 MANPUR BH-07-009-003-04032200/5252
(USRI) 		0507009000NRG24300520230192669 30/05/2023 AMUL KUMAR 0507009WL029060 AMUL KUMAR 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280906 Amul Devi BANK OF BARODA(606985)
72 MANPUR BH-07-009-007-04036300/3725
(Bara Gandhar) 		0507009000NRG24300520230192299 30/05/2023 KANTI DEVI 0507009WL029001 KANTI DEVI 00045 BARB0MANPUR 456 456 Processed 07/06/2023 2266280869 KANTI DEVI BANK OF BARODA(606985)
73 MANPUR BH-07-009-007-04036400/3715
(Bara Gandhar) 		0507009000NRG24300520230192290 30/05/2023 TIJO DEVI 0507009WL029000 TIJO DEVI 00045 BARB0MANPUR 228 228 Processed 07/06/2023 2266280866 TIJO DEVI BANK OF BARODA(606985)
74 MANPUR BH-07-009-007-07450317/3672
(Bara Gandhar) 		0507009000NRG24300520230192301 30/05/2023 KAMLA DEVI 0507009WL029001 KAMLA DEVI 00045 BARB0MANPUR 456 456 Processed 07/06/2023 2266280880 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-007-07450317/3687
(Bara Gandhar) 		0507009000NRG24300520230192291 30/05/2023 MUNNI DEVI 0507009WL029000 MUNNI DEVI 00045 BARB0MANPUR 228 228 Processed 07/06/2023 2266280882 Munni Devi BANK OF BARODA(606985)
76 MANPUR BH-07-009-007-07450317/4255
(Bara Gandhar) 		0507009000NRG24300520230192302 30/05/2023 PINKI DEVI 0507009WL029001 PINKI DEVI 00045 BARB0MANPUR 228 228 Processed 07/06/2023 2266280865 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-007-07450317/4265
(Bara Gandhar) 		0507009000NRG24300520230192303 30/05/2023 INDU DEVI 0507009WL029001 INDU DEVI 00045 BARB0MANPUR 456 456 Processed 07/06/2023 2266280881 Indu Devi BANK OF BARODA(606985)
78 MANPUR BH-07-009-010-04033700/4498
(Kaiya) 		0507009000NRG24300520230192385 30/05/2023 RITA DEVI 0507009WL029003 RITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280879 Rita Devi BANK OF BARODA(606985)
79 MANPUR BH-07-009-010-04034700/10
(Kaiya) 		0507009000NRG24300520230192397 30/05/2023 CHOTU MANJHI 0507009WL029005 CHOTU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280909 Chotu Manjhi BANK OF BARODA(606985)
80 MANPUR BH-07-009-010-04034700/5446
(Kaiya) 		0507009000NRG24300520230192400 30/05/2023 SHUSHILA DEVI 0507009WL029005 SHUSHILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280907 TUNI KUMARI PUNJAB NATIONAL BANK(508568)
81 MANPUR BH-07-009-010-04034700/6214
(Kaiya) 		0507009000NRG24300520230192388 30/05/2023 PAPPU MANJHI 0507009WL029003 PAPPU MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2266280905 Pappu Manjhi BANK OF BARODA(606985)
SubTotal 117192 117192
82 MANPUR BH-07-009-003-04031400/4962
(USRI) 		0507009000NRG24300520230192837 30/05/2023 CHINTA DEVI 0507009WL029080 CHINTA DEVI 00089 CBIN0281281 3192 3192 Processed 07/06/2023 2266280959 Chinta Devi BANK OF BARODA(606985)
83 MANPUR BH-07-009-007-04036400/3694
(Bara Gandhar) 		0507009000NRG24300520230192300 30/05/2023 RUBI DEVI 0507009WL029001 RUBI DEVI 00089 CBIN0281281 228 228 Processed 07/06/2023 2266280955 Rubi Devi BANK OF BARODA(606985)
SubTotal 3420 3420
84 MANPUR BH-07-009-003-04031400/5142
(USRI) 		0507009000NRG24300520230192674 30/05/2023 MUNNA MANJHI 0507009WL029062 MUNNA MANJHI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2266280968 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
85 MANPUR BH-07-009-003-04031400/2017
(USRI) 		0507009000NRG24300520230192849 30/05/2023 NIRMALA DEVI 0507009WL029081 NIRMALA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280960 MAHILA DUDH UTPADAN SAHYOGH SAMITI NAUDH MADYA BIHAR GRAMIN BANK(607136)
86 MANPUR BH-07-009-003-04031400/4101
(USRI) 		0507009000NRG24300520230192828 30/05/2023 GULABI DEVI 0507009WL029079 GULABI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280962 MRS GULABI DEVI STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-003-04031400/4272
(USRI) 		0507009000NRG24300520230192802 30/05/2023 GITA DEVI 0507009WL029075 GITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280965 MRS GITA DEVI STATE BANK OF INDIA(508548)
88 MANPUR BH-07-009-003-04031400/4273
(USRI) 		0507009000NRG24300520230192767 30/05/2023 SUNAINA DEVI 0507009WL029070 SUNAINA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280964 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
89 MANPUR BH-07-009-003-04031400/4930
(USRI) 		0507009000NRG24300520230192729 30/05/2023 MUNKI DEVI 0507009WL029068 MUNKI DEVI 00415 SBIN0005611 2280 2280 Processed 07/06/2023 2266280933 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
90 MANPUR BH-07-009-003-04031400/5088
(USRI) 		0507009000NRG24300520230192838 30/05/2023 RAJANTI DEVI 0507009WL029080 RAJANTI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280966 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
91 MANPUR BH-07-009-003-04031400/5149
(USRI) 		0507009000NRG24300520230192706 30/05/2023 SUNITA DEVI 0507009WL029065 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280940 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
92 MANPUR BH-07-009-003-04031400/5193
(USRI) 		0507009000NRG24300520230192792 30/05/2023 PRAMESH CHAUDHARY 0507009WL029073 PRAMESH CHAUDHARY 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2266280943 Parmesh Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANPUR BH-07-009-003-04031800/4187
(USRI) 		0507009000NRG24300520230192829 30/05/2023 ANITA DEVI 0507009WL029079 ANITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280963 MRS ANITA DEVI STATE BANK OF INDIA(508548)
94 MANPUR BH-07-009-003-04031800/4195
(USRI) 		0507009000NRG24300520230192822 30/05/2023 BABITA DEVI 0507009WL029077 BABITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280967 MS BABITA DEVI STATE BANK OF INDIA(508548)
95 MANPUR BH-07-009-003-04032200/3378
(USRI) 		0507009000NRG24300520230192830 30/05/2023 MEENA DEVI 0507009WL029079 MEENA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280935 MRS MEENA DEVI STATE BANK OF INDIA(508548)
96 MANPUR BH-07-009-003-04032200/4029
(USRI) 		0507009000NRG24300520230192852 30/05/2023 KIRAN DEVI 0507009WL029081 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280953 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
97 MANPUR BH-07-009-003-04032200/4668
(USRI) 		0507009000NRG24300520230192707 30/05/2023 SITABIYA DEVI 0507009WL029065 SITABIYA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280961 MRS SITABIYA DEVI STATE BANK OF INDIA(508548)
98 MANPUR BH-07-009-003-04032200/4682
(USRI) 		0507009000NRG24300520230192854 30/05/2023 KIRAN DEVI 0507009WL029081 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280952 Kiran Devi BANK OF BARODA(606985)
99 MANPUR BH-07-009-003-04032200/4790
(USRI) 		0507009000NRG24300520230192680 30/05/2023 SANGITA DEVI 0507009WL029063 SANGITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2266280941 MS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
100 MANPUR BH-07-009-003-04031400/4238
(USRI) 		0507009000NRG24300520230192801 30/05/2023 RAJ MUNI DEVI 0507009WL029075 RAJ MUNI DEVI 00462 UCBA0001238 2508 2508 Processed 07/06/2023 2266280913 RAJ MUNI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
101 MANPUR BH-07-009-001-04030000/3290
(Nanauk) 		0507009000NRG24300520230192402 30/05/2023 RAMABALI MANJHI 0507009WL029006 RAMABALI MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2266280934 RAMBALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
102 MANPUR BH-07-009-001-04196400/3255
(Nanauk) 		0507009000NRG24300520230192422 30/05/2023 GUDIYA DEVI 0507009WL029009 GUDIYA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2266280969 GUDIYA DEVI W/O YOGENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
103 MANPUR BH-07-009-001-04196400/3306
(Nanauk) 		0507009000NRG24300520230192423 30/05/2023 MANJU DEVI 0507009WL029009 MANJU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 07/06/2023 2266280971 Manju Devi BANK OF BARODA(606985)
104 MANPUR BH-07-009-003-04031400/4030
(USRI) 		0507009000NRG24300520230192702 30/05/2023 SILA DEVI 0507009WL029065 SILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2266280942 SILA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-003-04032200/4034
(USRI) 		0507009000NRG24300520230192805 30/05/2023 LILAM DEVI 0507009WL029075 LILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2266280972 LILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
106 MANPUR BH-07-009-003-04032200/4619
(USRI) 		0507009000NRG24300520230192504 30/05/2023 BARTI DEVI 0507009WL029020 BARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2266280970 BARTI DEVI W/O MANOJ KUMAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
107 MANPUR BH-07-009-003-04032200/5068
(USRI) 		0507009000NRG24300520230192506 30/05/2023 YOGENDRA KUMAR 0507009WL029020 YOGENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2266280936 MRS YOGENDRA KUMAR STATE BANK OF INDIA(508548)
108 MANPUR BH-07-009-007-04036400/3708
(Bara Gandhar) 		0507009000NRG24300520230192289 30/05/2023 NITU DEVI 0507009WL029000 NITU DEVI 00696 PUNB0MBGB06 228 228 Processed 07/06/2023 2266280944 NITU DEVI BANK OF BARODA(606985)
109 MANPUR BH-07-009-009-04034200/2674
(LAKHANPUR) 		0507009000NRG24300520230192661 30/05/2023 SANGITA DEVI 0507009WL029058 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2266280973 SANGEETA DEVI W/O MITHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19836 19836
Total 307572 307572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_300523APB_FTO_203542 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 42180
2 MANPUR BH0507009_300523APB_FTO_203542 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 58368
3 MANPUR BH0507009_300523APB_FTO_203542 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1140
4 MANPUR BH0507009_300523APB_FTO_203542 Bank of Baroda BARB0GBROAD G B ROAD 10260
5 MANPUR BH0507009_300523APB_FTO_203542 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 117192
6 MANPUR BH0507009_300523APB_FTO_203542 Central Bank Of India CBIN0281281 MANPUR GAYA 3420
7 MANPUR BH0507009_300523APB_FTO_203542 Punjab National Bank PUNB0586000 Bhusunda 3420
8 MANPUR BH0507009_300523APB_FTO_203542 State Bank of India SBIN0005611 MANPUR 49248
9 MANPUR BH0507009_300523APB_FTO_203542 UCO Bank UCBA0001238 BUNIADGANJ 2508
10 MANPUR BH0507009_300523APB_FTO_203542 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 9576
11 MANPUR BH0507009_300523APB_FTO_203542 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 10260

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