Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_180823APB_FTO_492566
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-07-009-001-04030000/2949
(Nanauk) 		0507009000NRG24170820230527544 18/08/2023 RANJANTI DEVI 0507009WL072508 RANJANTI DEVI 00045 BARB0ALIGAY 456 456 Processed 19/09/2023 5741988226 RAJANTI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04030000/3302
(Nanauk) 		0507009000NRG24170820230527545 18/08/2023 RAKESH KUMAR 0507009WL072508 RAKESH KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741988225 RAKESH KUMAR BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04034400/3271
(Nanauk) 		0507009000NRG24170820230527546 18/08/2023 BEBI DEVI 0507009WL072508 BEBI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741988222 BEBI DEVI WO ANIL MA BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04031900/4045
(Shadipur) 		0507009000NRG24180820230530728 18/08/2023 PARWATI DEVI 0507009WL073349 PARWATI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5741988224 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
5 MANPUR BH-07-009-003-04032200/5200
(USRI) 		0507009000NRG24170820230527581 18/08/2023 DULARI DEVI 0507009WL072514 DULARI DEVI 00045 BARB0ALIGAY 1140 1140 Processed 19/09/2023 5741988198 DULARI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/5240
(USRI) 		0507009000NRG24170820230527582 18/08/2023 SONI KUMARI 0507009WL072514 SONI KUMARI 00045 BARB0ALIGAY 456 456 Processed 19/09/2023 5741988223 SONI KUMARI BANK OF BARODA(606985)
SubTotal 12312 12312
7 MANPUR BH-07-009-005-04031200/182
(Sanaut) 		0507009000NRG24170820230527560 18/08/2023 Sarita devi 0507009WL072511 Sarita devi 00045 BARB0BUDHGE 1824 1824 Processed 19/09/2023 5741988318 SAREETA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-005-04031200/6236
(Sanaut) 		0507009000NRG24170820230527561 18/08/2023 Sima kumari 0507009WL072511 Sima kumari 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741988319 SIMA KUMARI BANK OF BARODA(606985)
9 MANPUR BH-07-009-005-04033600/6213
(Sanaut) 		0507009000NRG24170820230527564 18/08/2023 UGANTI DEVI 0507009WL072511 UGANTI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741988254 UGANTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-03964900/778
(Gere) 		0507009000NRG24170820230527500 18/08/2023 SANJU DEVI 0507009WL072499 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988239 SANJU DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5289
(Gere) 		0507009000NRG24170820230527503 18/08/2023 SHOBHA DEVI 0507009WL072499 SHOBHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988253 SHOBHA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04034100/3760
(Gere) 		0507009000NRG24170820230527498 18/08/2023 RUBI DEVI 0507009WL072498 RUBI DEVI 00045 BARB0BUDHGE 456 456 Processed 19/09/2023 5741988238 RUBI DEVI WO RAJIT M BANK OF BARODA(606985)
13 MANPUR BH-07-009-008-04036800/4029
(Nauranga) 		0507009000NRG24170820230527548 18/08/2023 ANIL KUMAR 0507009WL072509 ANIL KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988247 ANIL KUMAR BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/2967
(LAKHANPUR) 		0507009000NRG24170820230527538 18/08/2023 KOSHAMI DEVI 0507009WL072506 KOSHAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988321 KOSAMA DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-03979400/3682
(LAKHANPUR) 		0507009000NRG24170820230527532 18/08/2023 INDU DEVI 0507009WL072505 INDU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988320 NDU DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-03979400/4337
(LAKHANPUR) 		0507009000NRG24170820230527519 18/08/2023 RINKU DEVI 0507009WL072504 RINKU DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741988256 RINKU DEVI PUNJAB NATIONAL BANK(508568)
17 MANPUR BH-07-009-009-04033900/4090
(LAKHANPUR) 		0507009000NRG24170820230527520 18/08/2023 PHULA DEVI 0507009WL072504 PHULA DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741988229 PHOOLA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-04034200/4334
(LAKHANPUR) 		0507009000NRG24170820230527521 18/08/2023 SUGNI DEVI 0507009WL072504 SUGNI DEVI 00045 BARB0BUDHGE 2052 2052 Processed 19/09/2023 5741988236 SUGANI DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04034200/4374
(LAKHANPUR) 		0507009000NRG24170820230527540 18/08/2023 GUDIYA DEVI 0507009WL072506 GUDIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988241 GUDIYADEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-009-04034200/4443
(LAKHANPUR) 		0507009000NRG24170820230527533 18/08/2023 RUKMINI DEVI 0507009WL072505 RUKMINI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988322 RUKMINI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04179030/3707
(LAKHANPUR) 		0507009000NRG24170820230527534 18/08/2023 INDU DEVI 0507009WL072505 INDU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988325 NDU DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04179030/4062
(LAKHANPUR) 		0507009000NRG24170820230527523 18/08/2023 CHAMPA DEVI 0507009WL072504 CHAMPA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988233 CHAMPA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04179030/4073
(LAKHANPUR) 		0507009000NRG24170820230527524 18/08/2023 CHAMELI DEVI 0507009WL072504 CHAMELI DEVI 00045 BARB0BUDHGE 1140 1140 Processed 19/09/2023 5741988248 CHAMELI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-04179030/4089
(LAKHANPUR) 		0507009000NRG24170820230527542 18/08/2023 KIRAN DEVI 0507009WL072506 KIRAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988323 MUNNA PRASAD GUPTA BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-04179030/4271
(LAKHANPUR) 		0507009000NRG24170820230527536 18/08/2023 ANCHAL DEVI 0507009WL072505 ANCHAL DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988245 ANCHAL DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-010-04000800/4473
(Kaiya) 		0507009000NRG24170820230527512 18/08/2023 REKHA KUMARI 0507009WL072502 REKHA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988235 REKHA KUMARI BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04000800/4557
(Kaiya) 		0507009000NRG24180820230530681 18/08/2023 SAVITA DEVI 0507009WL073337 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988242 SABITA DEVI W/O SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
28 MANPUR BH-07-009-010-04000800/6192
(Kaiya) 		0507009000NRG24170820230527513 18/08/2023 SAROJ DEVI 0507009WL072502 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988251 SAROJ DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04033700/1823
(Kaiya) 		0507009000NRG24180820230530682 18/08/2023 manju devi 0507009WL073337 manju devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988227 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANPUR BH-07-009-010-04033700/2431
(Kaiya) 		0507009000NRG24180820230530687 18/08/2023 SUNAINA DEVI 0507009WL073338 SUNAINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988246 SUNAINA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04033700/2984
(Kaiya) 		0507009000NRG24180820230530688 18/08/2023 Anar Devi 0507009WL073338 Anar Devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988230 ANAR DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04033700/4398
(Kaiya) 		0507009000NRG24170820230527506 18/08/2023 SUNITA DEVI 0507009WL072501 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988234 SUNITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04033700/4403
(Kaiya) 		0507009000NRG24180820230530691 18/08/2023 CHUNNI KUMARI 0507009WL073338 CHUNNI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988228 CHUNNI KUMARI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04033700/4404
(Kaiya) 		0507009000NRG24180820230530692 18/08/2023 LALMUNI DEVI 0507009WL073338 LALMUNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988240 LALMUNI KUMARI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/4501
(Kaiya) 		0507009000NRG24170820230527507 18/08/2023 LALITA DEVI 0507009WL072501 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988243 LALITA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/4680
(Kaiya) 		0507009000NRG24170820230527518 18/08/2023 AMINA KHATOON 0507009WL072503 AMINA KHATOON 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988231 AMINA KHATOON BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/6233
(Kaiya) 		0507009000NRG24170820230527515 18/08/2023 SAHNAJ KHATUN 0507009WL072502 SAHNAJ KHATUN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988249 SHAHNAJ KHATUN BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04034600/4182
(Kaiya) 		0507009000NRG24180820230530683 18/08/2023 SAONA DEVI 0507009WL073337 SAONA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988250 SONA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04034700/2982
(Kaiya) 		0507009000NRG24170820230527508 18/08/2023 SUDAMIYA DEVI 0507009WL072501 SUDAMIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988237 SUDAMIYA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04034700/5449
(Kaiya) 		0507009000NRG24170820230527511 18/08/2023 SUMA DEVI 0507009WL072501 SUMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988252 SUMA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04034800/3235
(Kaiya) 		0507009000NRG24180820230530685 18/08/2023 SHAYAMPHUL DEVI 0507009WL073337 SHAYAMPHUL DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741988255 SAMPHUL DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04128900/6092
(Kaiya) 		0507009000NRG24180820230530686 18/08/2023 SIMA DEVI 0507009WL073337 SIMA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 19/09/2023 5741988244 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 105792 105792
43 MANPUR BH-07-009-003-04031400/3042
(USRI) 		0507009000NRG24180820230530729 18/08/2023 BABITA DEVI 0507009WL073350 BABITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5741988213 BABITA DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-003-04032200/5254
(USRI) 		0507009000NRG24170820230527583 18/08/2023 SARYU YADAV 0507009WL072514 SARYU YADAV 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5741988200 SARJU YADAV BANK OF BARODA(606985)
45 MANPUR BH-07-009-005-04031200/1906
(Sanaut) 		0507009000NRG24180820230530704 18/08/2023 PRAMILA DEVI 0507009WL073343 PRAMILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5741988324 PRAMILA KUMARI UNION BANK OF INDIA(508500)
46 MANPUR BH-07-009-005-04031200/6133
(Sanaut) 		0507009000NRG24180820230530714 18/08/2023 Punam devi 0507009WL073344 Punam devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988232 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
47 MANPUR BH-07-009-005-04031200/6231
(Sanaut) 		0507009000NRG24180820230530706 18/08/2023 Kamli devi 0507009WL073343 Kamli devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988214 KAMLI DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-005-04031700/4353
(Sanaut) 		0507009000NRG24180820230530699 18/08/2023 LAKSHMI DEVI 0507009WL073342 LAKSHMI DEVI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5741988201 LAKSHAMI DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-005-04031700/6040
(Sanaut) 		0507009000NRG24180820230530718 18/08/2023 SUMITA DEVI 0507009WL073345 SUMITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988202 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-005-04031700/6042
(Sanaut) 		0507009000NRG24180820230530700 18/08/2023 PUJA DEVI 0507009WL073342 PUJA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5741988204 PUJA DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-005-04032300/6073
(Sanaut) 		0507009000NRG24180820230530701 18/08/2023 Sarita devi 0507009WL073342 Sarita devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988206 SARITA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-005-04032400/4245
(Sanaut) 		0507009000NRG24180820230530719 18/08/2023 KANTI DEVI 0507009WL073345 KANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988210 KANTI DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-005-04032400/6054
(Sanaut) 		0507009000NRG24180820230530720 18/08/2023 SOMANTI DEVI 0507009WL073345 SOMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988217 SOMANTI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-006-04030800/4971
(Gere) 		0507009000NRG24170820230527494 18/08/2023 SUNITA DEVI 0507009WL072498 SUNITA DEVI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5741988205 SUNITA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-006-04031300/5214
(Gere) 		0507009000NRG24170820230527497 18/08/2023 SARITA DEVI 0507009WL072498 SARITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988212 SARITA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-008-04036800/4254
(Nauranga) 		0507009000NRG24170820230527558 18/08/2023 REKHA DEVI 0507009WL072510 REKHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988203 REKHA DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-008-04036960/3783
(Nauranga) 		0507009000NRG24170820230527551 18/08/2023 SHOBHA DEVI 0507009WL072509 SHOBHA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5741988218 SHOBHA DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04033700/4397
(Kaiya) 		0507009000NRG24180820230530694 18/08/2023 TETARI DEVI 0507009WL073339 TETARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988216 TETARI DEVI PUNJAB NATIONAL BANK(508568)
59 MANPUR BH-07-009-010-04034800/3193
(Kaiya) 		0507009000NRG24180820230530684 18/08/2023 LALITA DEVI 0507009WL073337 LALITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988211 LALATI DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-011-04036200/3669
(Bhadeja) 		0507009000NRG24170820230527470 18/08/2023 SHANKAR THAKUR 0507009WL072494 SHANKAR THAKUR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988209 SHANKAR THAKUR BANK OF BARODA(606985)
61 MANPUR BH-07-009-011-04037000/4321
(Bhadeja) 		0507009000NRG24170820230527484 18/08/2023 ANITA DEVI 0507009WL072496 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988215 MRS ANITA DEVI STATE BANK OF INDIA(508548)
62 MANPUR BH-07-009-011-04037100/4512
(Bhadeja) 		0507009000NRG24170820230527467 18/08/2023 REKHA DEVI 0507009WL072493 REKHA DEVI 00045 BARB0MANPUR 2052 2052 Processed 19/09/2023 5741988199 REKHA DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-011-04037200/4615
(Bhadeja) 		0507009000NRG24170820230527469 18/08/2023 ABHISHEK KUMAR 0507009WL072493 ABHISHEK KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741988208 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 59964 59964
64 MANPUR BH-07-009-006-04030800/5066
(Gere) 		0507009000NRG24170820230527495 18/08/2023 KIRAN DEVI 0507009WL072498 KIRAN DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741988289 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
65 MANPUR BH-07-009-008-04036800/2630
(Nauranga) 		0507009000NRG24170820230527554 18/08/2023 RITA DEVI 0507009WL072510 RITA DEVI 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5741988290 RITA DEVI CANARA BANK(508532)
66 MANPUR BH-07-009-008-04036800/4315
(Nauranga) 		0507009000NRG24170820230527550 18/08/2023 PUJA DEVI 0507009WL072509 PUJA DEVI 00078 CNRB0005622 3420 3420 Processed 19/09/2023 5741988291 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
67 MANPUR BH-07-009-005-04031200/168
(Sanaut) 		0507009000NRG24180820230530710 18/08/2023 Bachi devi 0507009WL073344 Bachi devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741988285 BACHI DEVI INDUSIND BANK(607189)
68 MANPUR BH-07-009-005-04031200/6092
(Sanaut) 		0507009000NRG24180820230530705 18/08/2023 Rukmini devi 0507009WL073343 Rukmini devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741988283 CHAMPA DEVI BANK OF INDIA(508505)
69 MANPUR BH-07-009-005-04031200/6129
(Sanaut) 		0507009000NRG24180820230530713 18/08/2023 SUNITA devi 0507009WL073344 SUNITA devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741988275 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
70 MANPUR BH-07-009-005-04031200/6146
(Sanaut) 		0507009000NRG24170820230527566 18/08/2023 Anita devi 0507009WL072512 Anita devi 00089 CBIN0281281 2052 2052 Processed 19/09/2023 5741988274 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
71 MANPUR BH-07-009-005-04031200/6241
(Sanaut) 		0507009000NRG24170820230527562 18/08/2023 MUNNI DEVI 0507009WL072511 MUNNI DEVI 00089 CBIN0281281 2508 2508 Processed 19/09/2023 5741988316 Mrs. MUNNI DEVI W/O GARIBAN CHOUDHARY CENTRAL BANK OF INDIA(607115)
72 MANPUR BH-07-009-005-04033500/6228
(Sanaut) 		0507009000NRG24180820230530702 18/08/2023 RINKI DEVI 0507009WL073342 RINKI DEVI 00089 CBIN0281281 2736 2736 Rejected 19/09/2023 5741988284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANPUR BH-07-009-010-04034700/4460
(Kaiya) 		0507009000NRG24170820230527510 18/08/2023 SANGEETA DEVI 0507009WL072501 SANGEETA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741988286 SANGEETA DEVI BANK OF BARODA(606985)
74 MANPUR BH-07-009-011-04037000/3528
(Bhadeja) 		0507009000NRG24170820230527482 18/08/2023 RAJKUMAR YADAV 0507009WL072496 RAJKUMAR YADAV 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741988282 Mr. RAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 24396 24396
75 MANPUR BH-07-009-010-04034700/4451
(Kaiya) 		0507009000NRG24170820230527516 18/08/2023 RAUSHN KHATOON 0507009WL072502 RAUSHN KHATOON 00354 PUNB0065800 3420 3420 Processed 19/09/2023 5741988219 RAUSHAN KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
76 MANPUR BH-07-009-011-04037000/4271
(Bhadeja) 		0507009000NRG24170820230527489 18/08/2023 KIRAN DEVI 0507009WL072497 KIRAN DEVI 00354 PUNB0157100 3420 3420 Processed 19/09/2023 5741988221 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
77 MANPUR BH-07-009-009-03979400/2994
(LAKHANPUR) 		0507009000NRG24170820230527539 18/08/2023 MAYA KUMARI 0507009WL072506 MAYA KUMARI 00354 PUNB0196700 2280 2280 Processed 19/09/2023 5741988317 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
78 MANPUR BH-07-009-009-04034200/4507
(LAKHANPUR) 		0507009000NRG24170820230527543 18/08/2023 BINOD CHAUDHARY 0507009WL072507 BINOD CHAUDHARY 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741988293 BINOD CHAUDHARY BANK OF BARODA(606985)
79 MANPUR BH-07-009-011-04036200/3587
(Bhadeja) 		0507009000NRG24170820230527476 18/08/2023 VISHAL KUMAR 0507009WL072495 VISHAL KUMAR 00354 PUNB0586000 3420 3420 Processed 19/09/2023 5741988292 VISHAL KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
80 MANPUR BH-07-009-011-04037100/4348
(Bhadeja) 		0507009000NRG24170820230527466 18/08/2023 UMESH VISHKARMA 0507009WL072493 UMESH VISHKARMA 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5741988268 MR UMESH MISTRI STATE BANK OF INDIA(508548)
81 MANPUR BH-07-009-011-04037100/4401
(Bhadeja) 		0507009000NRG24170820230527491 18/08/2023 MUNNI DEVI 0507009WL072497 MUNNI DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5741988276 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
82 MANPUR BH-07-009-011-04037100/4559
(Bhadeja) 		0507009000NRG24170820230527479 18/08/2023 RANI KUMARI 0507009WL072495 RANI KUMARI 00415 SBIN0002739 2280 2280 Processed 19/09/2023 5741988278 RANI DEVI INDUSIND BANK(607189)
83 MANPUR BH-07-009-011-04037100/4610
(Bhadeja) 		0507009000NRG24170820230527480 18/08/2023 SAMFUL DEVI 0507009WL072495 SAMFUL DEVI 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5741988270 SAMFUL DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-011-04037200/3342
(Bhadeja) 		0507009000NRG24170820230527473 18/08/2023 NAJMA KHATOON 0507009WL072494 NAJMA KHATOON 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5741988272 NAJMA KHATOON W/O MD NASIR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
85 MANPUR BH-07-009-010-04033700/4401
(Kaiya) 		0507009000NRG24180820230530690 18/08/2023 SANITA DEVI 0507009WL073338 SANITA DEVI 00415 SBIN0003584 3420 3420 Processed 19/09/2023 5741988271 MRS SANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
86 MANPUR BH-07-009-003-04031400/5105
(USRI) 		0507009000NRG24170820230527578 18/08/2023 PADI DEVI 0507009WL072514 PADI DEVI 00415 SBIN0005611 1140 1140 Processed 19/09/2023 5741988287 BABLU KUMAR MINAR MO BANK OF BARODA(606985)
87 MANPUR BH-07-009-003-04031800/4162-A
(USRI) 		0507009000NRG24180820230530730 18/08/2023 DULARCHAND KUMAR 0507009WL073350 DULARCHAND KUMAR 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5741988280 MR DULARCHAND KUMAR STATE BANK OF INDIA(508548)
88 MANPUR BH-07-009-003-04032200/4639
(USRI) 		0507009000NRG24180820230530731 18/08/2023 HIRAMANI DEVI 0507009WL073350 HIRAMANI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5741988266 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
89 MANPUR BH-07-009-003-04032200/4683
(USRI) 		0507009000NRG24170820230527579 18/08/2023 RAJENDRA MANJHI 0507009WL072514 RAJENDRA MANJHI 00415 SBIN0005611 456 456 Processed 19/09/2023 5741988288 MR RAJENDRA MANJHI STATE BANK OF INDIA(508548)
90 MANPUR BH-07-009-005-04031200/4484
(Sanaut) 		0507009000NRG24180820230530711 18/08/2023 SIHANT DEVI 0507009WL073344 SIHANT DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988281 MRS SIHANT DEVI STATE BANK OF INDIA(508548)
91 MANPUR BH-07-009-005-04031200/6083
(Sanaut) 		0507009000NRG24180820230530712 18/08/2023 Geeta devi 0507009WL073344 Geeta devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988265 MRS GITA DEVI STATE BANK OF INDIA(508548)
92 MANPUR BH-07-009-005-04031200/6105
(Sanaut) 		0507009000NRG24180820230530698 18/08/2023 SUNITA devi 0507009WL073342 SUNITA devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988263 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
93 MANPUR BH-07-009-005-04032400/6077
(Sanaut) 		0507009000NRG24180820230530721 18/08/2023 Malti devi 0507009WL073345 Malti devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988269 Malti Devi FINCARE SMALL FINANCE BANK LTD(608304)
94 MANPUR BH-07-009-005-04033600/4427
(Sanaut) 		0507009000NRG24180820230530715 18/08/2023 GUDIYA DEVI 0507009WL073344 GUDIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988261 GUDIYA DEVI BANK OF BARODA(606985)
95 MANPUR BH-07-009-005-04033600/6237
(Sanaut) 		0507009000NRG24180820230530709 18/08/2023 BEBI DEVI 0507009WL073343 BEBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988262 BEBY DEVI HDFC BANK LTD(607152)
96 MANPUR BH-07-009-006-04031300/5186
(Gere) 		0507009000NRG24170820230527504 18/08/2023 SAVITRI DEVI 0507009WL072499 SAVITRI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988260 MATIYA DEVI BANK OF BARODA(606985)
97 MANPUR BH-07-009-006-04034100/4128
(Gere) 		0507009000NRG24170820230527499 18/08/2023 JASMATIYA DEVI 0507009WL072498 JASMATIYA DEVI 00415 SBIN0005611 456 456 Processed 19/09/2023 5741988267 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
98 MANPUR BH-07-009-008-04036800/4213
(Nauranga) 		0507009000NRG24170820230527555 18/08/2023 SIMA DEVI 0507009WL072510 SIMA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988314 MR SIMA DEVI STATE BANK OF INDIA(508548)
99 MANPUR BH-07-009-008-04036800/4240
(Nauranga) 		0507009000NRG24170820230527557 18/08/2023 KAJAL DEVI 0507009WL072510 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988313 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
100 MANPUR BH-07-009-008-04036800/4307
(Nauranga) 		0507009000NRG24170820230527549 18/08/2023 DAULATI DEVI 0507009WL072509 DAULATI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5741988279 MRS DAULTI DEVI STATE BANK OF INDIA(508548)
101 MANPUR BH-07-009-011-04037000/171
(Bhadeja) 		0507009000NRG24170820230527464 18/08/2023 BASANTI DEVI 0507009WL072493 BASANTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988264 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
102 MANPUR BH-07-009-011-04037000/4320
(Bhadeja) 		0507009000NRG24170820230527483 18/08/2023 SONIYA DEVI 0507009WL072496 SONIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988277 SONIA DEVI BANK OF BARODA(606985)
103 MANPUR BH-07-009-011-04037100/4573
(Bhadeja) 		0507009000NRG24170820230527471 18/08/2023 MOHAMMAD NAUSAD 0507009WL072494 MOHAMMAD NAUSAD 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988259 MR MOHAMMAD NAUSAD STATE BANK OF INDIA(508548)
104 MANPUR BH-07-009-011-04037200/2164
(Bhadeja) 		0507009000NRG24170820230527472 18/08/2023 MUNNI KHATUN 0507009WL072494 MUNNI KHATUN 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741988273 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
105 MANPUR BH-07-009-011-04037200/4358
(Bhadeja) 		0507009000NRG24170820230527468 18/08/2023 SHAMBHU PARSAD 0507009WL072493 SHAMBHU PARSAD 00415 SBIN0005611 1824 1824 Processed 19/09/2023 5741988315 MR SAMBHU PRASAD SAW X X STATE BANK OF INDIA(508548)
SubTotal 57228 57228
106 MANPUR BH-07-009-006-04030800/5176
(Gere) 		0507009000NRG24170820230527496 18/08/2023 ARATI DEVI 0507009WL072498 ARATI DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5741988220 ARTI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
107 MANPUR BH-07-009-005-04031200/4482
(Sanaut) 		0507009000NRG24180820230530716 18/08/2023 Manorma devi 0507009WL073345 Manorma devi 00468 UBIN0530042 3420 3420 Processed 19/09/2023 5741988257 MANORAMA DEVI UNION BANK OF INDIA(508500)
108 MANPUR BH-07-009-005-04033600/6218
(Sanaut) 		0507009000NRG24180820230530703 18/08/2023 Suresh Manjhi 0507009WL073342 Suresh Manjhi 00468 UBIN0530042 2964 2964 Processed 19/09/2023 5741988258 SURESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
109 MANPUR BH-07-009-002-04030500/2095
(Shadipur) 		0507009000NRG24170820230527574 18/08/2023 KARI DEVI 0507009WL072513 KARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988302 KARIDEVI BANK OF BARODA(606985)
110 MANPUR BH-07-009-005-04033600/4494
(Sanaut) 		0507009000NRG24180820230530708 18/08/2023 Soni devi 0507009WL073343 Soni devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741988207 SONI DEVI W/O DHARMENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
111 MANPUR BH-07-009-008-04036800/4214
(Nauranga) 		0507009000NRG24170820230527556 18/08/2023 SAROJ DEVI 0507009WL072510 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988307 SANTOSH BIND BANK OF BARODA(606985)
112 MANPUR BH-07-009-008-04036960/3786
(Nauranga) 		0507009000NRG24170820230527552 18/08/2023 BABITA DEVI 0507009WL072509 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988304 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
113 MANPUR BH-07-009-008-04036960/3790
(Nauranga) 		0507009000NRG24170820230527553 18/08/2023 RITA DEVI 0507009WL072509 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988312 REETADEVI GUDDUYADAV MADYA BIHAR GRAMIN BANK(607136)
114 MANPUR BH-07-009-009-04048200/4354
(LAKHANPUR) 		0507009000NRG24170820230527522 18/08/2023 SARMILA DEVI 0507009WL072504 SARMILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741988310 SHARMILA DEVI BANK OF BARODA(606985)
115 MANPUR BH-07-009-010-04033700/3015
(Kaiya) 		0507009000NRG24170820230527514 18/08/2023 CHANDU DEVI 0507009WL072502 CHANDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988308 SUNIL KUMAR VISHWAKA BANK OF BARODA(606985)
116 MANPUR BH-07-009-010-04034700/6047
(Kaiya) 		0507009000NRG24170820230527517 18/08/2023 SANGITA DEVI 0507009WL072502 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988309 SANGITA DEVI BANK OF BARODA(606985)
117 MANPUR BH-07-009-011-04037000/3629
(Bhadeja) 		0507009000NRG24170820230527488 18/08/2023 SAROJ DEVI 0507009WL072497 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988306 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
118 MANPUR BH-07-009-011-04037000/4294
(Bhadeja) 		0507009000NRG24170820230527465 18/08/2023 LAXMINIYA DEVI 0507009WL072493 LAXMINIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988303 LAKHSMINYA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 MANPUR BH-07-009-011-04037100/3578
(Bhadeja) 		0507009000NRG24170820230527477 18/08/2023 VIGANI DEVI 0507009WL072495 VIGANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988296 VIGANI DEVI BANK OF BARODA(606985)
120 MANPUR BH-07-009-011-04037100/3597
(Bhadeja) 		0507009000NRG24170820230527478 18/08/2023 BINDU MANJHI 0507009WL072495 BINDU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988300 MR BINDU MANJHI STATE BANK OF INDIA(508548)
121 MANPUR BH-07-009-011-04037100/4380
(Bhadeja) 		0507009000NRG24170820230527485 18/08/2023 ASHOK VISHWAKARMA 0507009WL072496 ASHOK VISHWAKARMA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988311 Mr. Ashok Vishwakarma KUMAR INDIAN BANK(607105)
122 MANPUR BH-07-009-011-04037100/4386
(Bhadeja) 		0507009000NRG24170820230527490 18/08/2023 ZEENAT PRAVEEN 0507009WL072497 ZEENAT PRAVEEN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988301 Zeenat Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
123 MANPUR BH-07-009-011-04037100/4517
(Bhadeja) 		0507009000NRG24170820230527486 18/08/2023 SUSHMA DEVI 0507009WL072496 SUSHMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988298 SUSHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
124 MANPUR BH-07-009-011-04037200/3372
(Bhadeja) 		0507009000NRG24170820230527474 18/08/2023 GULBAHAR 0507009WL072494 GULBAHAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988297 GULBAHAR W/O MD INTIYAJ MADYA BIHAR GRAMIN BANK(607136)
125 MANPUR BH-07-009-011-04037200/4131
(Bhadeja) 		0507009000NRG24170820230527475 18/08/2023 GITA DEVI 0507009WL072494 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988295 GITA DEVI HDFC BANK LTD(607152)
126 MANPUR BH-07-009-011-04037200/4198
(Bhadeja) 		0507009000NRG24170820230527492 18/08/2023 NITU KUMARI 0507009WL072497 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988299 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
127 MANPUR BH-07-009-011-04037200/4213
(Bhadeja) 		0507009000NRG24170820230527493 18/08/2023 UMESH MANJHI 0507009WL072497 UMESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988305 UMESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
128 MANPUR BH-07-009-011-04037200/700
(Bhadeja) 		0507009000NRG24170820230527481 18/08/2023 LAXMI DEVI 0507009WL072495 LAXMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741988294 LAXMI DEVI W/O SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 64068 64068
Total 379164 379164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_180823APB_FTO_492566 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 12312
2 MANPUR BH0507009_180823APB_FTO_492566 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 105792
3 MANPUR BH0507009_180823APB_FTO_492566 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 59964
4 MANPUR BH0507009_180823APB_FTO_492566 Bank of India BKID0004475 GAYA 3420
5 MANPUR BH0507009_180823APB_FTO_492566 Canara Bank CNRB0005622 MANPUR 6840
6 MANPUR BH0507009_180823APB_FTO_492566 Central Bank Of India CBIN0281281 MANPUR GAYA 24396
7 MANPUR BH0507009_180823APB_FTO_492566 Punjab National Bank PUNB0065800 FATEHPUR 3420
8 MANPUR BH0507009_180823APB_FTO_492566 Punjab National Bank PUNB0157100 CHANDCHAURA, GAYA 3420
9 MANPUR BH0507009_180823APB_FTO_492566 Punjab National Bank PUNB0196700 TEKARI ROAD 2280
10 MANPUR BH0507009_180823APB_FTO_492566 Punjab National Bank PUNB0586000 Bhusunda 6840
11 MANPUR BH0507009_180823APB_FTO_492566 State Bank of India SBIN0002739 BODH GAYA 15960
12 MANPUR BH0507009_180823APB_FTO_492566 State Bank of India SBIN0003584 WAZIRGANJ 3420
13 MANPUR BH0507009_180823APB_FTO_492566 State Bank of India SBIN0005611 MANPUR 57228
14 MANPUR BH0507009_180823APB_FTO_492566 UCO Bank UCBA0001238 BUNIADGANJ 3420
15 MANPUR BH0507009_180823APB_FTO_492566 Union Bank of India UBIN0530042 GAYA 6384
16 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 12768
17 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 27360
18 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEYA 3420
19 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 10260
20 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 6840
21 MANPUR BH0507009_180823APB_FTO_492566 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3420

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