Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_300623APB_FTO_339717
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 MOHANPUR BH-07-017-013-04196300/1608-A
(Sinduar) 		0507017000NRG24290620230376828 30/06/2023 Kailu Manjhi 0507017WL048108 Kailu Manjhi 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150856 KAILU MANJHI MADYA BIHAR GRAMIN BANK(607136)
2 MOHANPUR BH-07-017-013-04196300/2182-A
(Sinduar) 		0507017000NRG24290620230376829 30/06/2023 Puniya Devi 0507017WL048108 Puniya Devi 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150804 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
3 MOHANPUR BH-07-017-013-04196300/2403-A
(Sinduar) 		0507017000NRG24290620230376920 30/06/2023 Urmila Devi 0507017WL048126 Urmila Devi 00152 HDFC0009677 456 456 Processed 30/08/2023 4961150805 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 MOHANPUR BH-07-017-013-04196300/2467-A
(Sinduar) 		0507017000NRG24290620230376831 30/06/2023 Manour Hussain 0507017WL048109 Manour Hussain 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150855 MANOUR HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
5 MOHANPUR BH-07-017-013-04196300/2697-A
(Sinduar) 		0507017000NRG24290620230376894 30/06/2023 Shanti Devi 0507017WL048121 Shanti Devi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150807 SHANTI DEVI W/OKRISHANA YADAV MADYA BIHAR GRAMIN BANK(607136)
6 MOHANPUR BH-07-017-013-04196300/3740-A
(Sinduar) 		0507017000NRG24290620230376931 30/06/2023 Mina Devi 0507017WL048128 Mina Devi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150811 Mina Devi FINO PAYMENTS BANK LTD(608001)
7 MOHANPUR BH-07-017-013-04196300/3745-A
(Sinduar) 		0507017000NRG24290620230376930 30/06/2023 Devanti Devi 0507017WL048127 Devanti Devi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150816 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
8 MOHANPUR BH-07-017-013-04196300/4473-A
(Sinduar) 		0507017000NRG24290620230376830 30/06/2023 Shani Khatoon 0507017WL048108 Shani Khatoon 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150815 SHANI KHATOON W/O SHAMSUDEEN MINYA MADYA BIHAR GRAMIN BANK(607136)
9 MOHANPUR BH-07-017-013-04196300/4832-A
(Sinduar) 		0507017000NRG24290620230376907 30/06/2023 Salina Khatun 0507017WL048124 Salina Khatun 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150818 SALINA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHANPUR BH-07-017-013-04196300/8562
(Sinduar) 		0507017000NRG24290620230376896 30/06/2023 surendra das 0507017WL048121 surendra das 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150808 surendra das INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHANPUR BH-07-017-013-04216900/3781-A
(Sinduar) 		0507017000NRG24290620230376891 30/06/2023 Suman Devi 0507017WL048120 Suman Devi 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150812 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
12 MOHANPUR BH-07-017-013-04216900/3797-A
(Sinduar) 		0507017000NRG24290620230376868 30/06/2023 Rajni Devi 0507017WL048116 Rajni Devi 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150806 RAJNI DEVI BANK OF INDIA(508505)
13 MOHANPUR BH-07-017-013-04220800/1429-A
(Sinduar) 		0507017000NRG24290620230376887 30/06/2023 Rajesh Paswan 0507017WL048119 Rajesh Paswan 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150814 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
14 MOHANPUR BH-07-017-013-04220800/4830
(Sinduar) 		0507017000NRG24290620230376857 30/06/2023 RAJINI DEVI 0507017WL048114 RAJINI DEVI 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150796 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
15 MOHANPUR BH-07-017-013-04221500/3298
(Sinduar) 		0507017000NRG24290620230376864 30/06/2023 ANITA DEVI 0507017WL048115 ANITA DEVI 00152 HDFC0009677 456 456 Processed 30/08/2023 4961150813 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 MOHANPUR BH-07-017-013-04221800/2679
(Sinduar) 		0507017000NRG24290620230376897 30/06/2023 SIVI DEVI 0507017WL048121 SIVI DEVI 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150803 MRS SBIVI DEVI STATE BANK OF INDIA(508548)
17 MOHANPUR BH-07-017-013-04221800/2979-A
(Sinduar) 		0507017000NRG24290620230376898 30/06/2023 Chinta Devi 0507017WL048121 Chinta Devi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150810 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
18 MOHANPUR BH-07-017-013-04221800/3874-A
(Sinduar) 		0507017000NRG24290620230376908 30/06/2023 Rajendra Manjhi 0507017WL048124 Rajendra Manjhi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150817 RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-013-04221800/8500-A
(Sinduar) 		0507017000NRG24290620230376912 30/06/2023 Reshmi Devi 0507017WL048124 Reshmi Devi 00152 HDFC0009677 2964 2964 Processed 30/08/2023 4961150809 RESHMI DEVI WO BITULI MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 MOHANPUR BH-07-017-015-04222600/7732
(Gopal Keda) 		0507017000NRG24280620230372006 30/06/2023 SONA DEVI 0507017WL047763 SONA DEVI 00152 HDFC0009677 3420 3420 Processed 30/08/2023 4961150792 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58368 58368
21 MOHANPUR BH-07-017-013-04216900/3778
(Sinduar) 		0507017000NRG24290620230376885 30/06/2023 DEEPAK KUMAR 0507017WL048119 DEEPAK KUMAR 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150824 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-013-04220800/4636
(Sinduar) 		0507017000NRG24290620230376871 30/06/2023 gita devi 0507017WL048116 gita devi 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150838 GITA DEVI PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-013-04221500/9806
(Sinduar) 		0507017000NRG24290620230376838 30/06/2023 Sagufta Nemat 0507017WL048110 Sagufta Nemat 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150799 SAGUFTA NEMAT PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-015-04206000/4994
(Gopal Keda) 		0507017000NRG24280620230371857 30/06/2023 ganesh paswan 0507017WL047732 ganesh paswan 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150839 ganesh paswan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHANPUR BH-07-017-015-04222600/1077
(Gopal Keda) 		0507017000NRG24280620230371753 30/06/2023 ramswrup mandal 0507017WL047727 ramswrup mandal 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150822 RAMSWARUP MANDAL S/O SAHJIR MANDAL PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-015-04222600/2388
(Gopal Keda) 		0507017000NRG24280620230371630 30/06/2023 RINKU DEVI 0507017WL047718 RINKU DEVI 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4961150800 RINKU DEVI PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-015-04247900/4136
(Gopal Keda) 		0507017000NRG24280620230371931 30/06/2023 RAJENDRA PRASAD 0507017WL047743 RAJENDRA PRASAD 00354 PUNB0120500 456 456 Processed 30/08/2023 4961150797 RAJENDRA PRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 20976 20976
28 MOHANPUR BH-07-017-015-04223700/4283
(Gopal Keda) 		0507017000NRG24280620230371946 30/06/2023 REKHA DEVI 0507017WL047753 REKHA DEVI 00354 PUNB0131300 1824 1824 Processed 30/08/2023 4961150801 REKHA DEVI W/O BIRENDAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
29 MOHANPUR BH-07-017-015-04223700/4307
(Gopal Keda) 		0507017000NRG24280620230371943 30/06/2023 SONA DEVI 0507017WL047750 SONA DEVI 00354 PUNB0131300 3420 3420 Processed 30/08/2023 4961150837 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANPUR BH-07-017-015-04223700/4315
(Gopal Keda) 		0507017000NRG24280620230371990 30/06/2023 RAMSWROOP KUMAR 0507017WL047760 RAMSWROOP KUMAR 00354 PUNB0131300 1824 1824 Processed 30/08/2023 4961150802 RAMSWAROOP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
31 MOHANPUR BH-07-017-013-04196300/2315
(Sinduar) 		0507017000NRG24290620230376919 30/06/2023 ANIL KUMAR 0507017WL048126 ANIL KUMAR 00354 PUNB0157000 456 456 Processed 30/08/2023 4961150836 MR ANIL KUMAR STATE BANK OF INDIA(508548)
32 MOHANPUR BH-07-017-013-04216900/3786
(Sinduar) 		0507017000NRG24290620230376861 30/06/2023 REKHA DEVI 0507017WL048115 REKHA DEVI 00354 PUNB0157000 684 684 Processed 30/08/2023 4961150798 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
33 MOHANPUR BH-07-017-013-04221800/4490
(Sinduar) 		0507017000NRG24290620230376910 30/06/2023 KRANTI DEVI 0507017WL048124 KRANTI DEVI 00354 PUNB0238600 2964 2964 Processed 30/08/2023 4961150819 KRANTI DEVI W/O BINESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
34 MOHANPUR BH-07-017-013-04216900/2275
(Sinduar) 		0507017000NRG24290620230376889 30/06/2023 KIRAN DEVI 0507017WL048120 KIRAN DEVI 00354 PUNB0274500 3420 3420 Processed 30/08/2023 4961150825 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-013-04220800/2074
(Sinduar) 		0507017000NRG24290620230376870 30/06/2023 ANITA DEVI 0507017WL048116 ANITA DEVI 00354 PUNB0274500 456 456 Processed 30/08/2023 4961150823 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 MOHANPUR BH-07-017-015-04222500/2392
(Gopal Keda) 		0507017000NRG24280620230371624 30/06/2023 KUSUM DEVI 0507017WL047716 KUSUM DEVI 00354 PUNB0274500 2280 2280 Processed 30/08/2023 4961150821 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHANPUR BH-07-017-015-04222600/2410
(Gopal Keda) 		0507017000NRG24280620230371641 30/06/2023 ANISHA DEVI 0507017WL047721 ANISHA DEVI 00354 PUNB0274500 3420 3420 Processed 30/08/2023 4961150820 ANISHA DEVI W/O GOVIND MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
38 MOHANPUR BH-07-017-013-04196300/1573
(Sinduar) 		0507017000NRG24290620230376925 30/06/2023 LALO DEVI 0507017WL048127 LALO DEVI 00415 SBIN0002739 456 456 Processed 30/08/2023 4961150854 MRS LALO DEVI STATE BANK OF INDIA(508548)
39 MOHANPUR BH-07-017-013-04196300/2694
(Sinduar) 		0507017000NRG24290620230376921 30/06/2023 AKSHAY KUMAR 0507017WL048126 AKSHAY KUMAR 00415 SBIN0002739 2964 2964 Processed 30/08/2023 4961150843 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
40 MOHANPUR BH-07-017-013-04196300/3742
(Sinduar) 		0507017000NRG24290620230376932 30/06/2023 NILAM DEVI 0507017WL048128 NILAM DEVI 00415 SBIN0002739 456 456 Processed 30/08/2023 4961150848 MRS NILAM DEVI STATE BANK OF INDIA(508548)
41 MOHANPUR BH-07-017-013-04221900/3096
(Sinduar) 		0507017000NRG24290620230376866 30/06/2023 RADHIYA DEVI 0507017WL048115 RADHIYA DEVI 00415 SBIN0002739 684 684 Processed 30/08/2023 4961150833 MRS RADHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
42 MOHANPUR BH-07-017-013-04196300/3136
(Sinduar) 		0507017000NRG24290620230376928 30/06/2023 AMINA KHATUN 0507017WL048127 AMINA KHATUN 00415 SBIN0009618 2964 2964 Processed 30/08/2023 4961150835 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
43 MOHANPUR BH-07-017-013-04196300/5215
(Sinduar) 		0507017000NRG24290620230376933 30/06/2023 RESHMI DEVI 0507017WL048128 RESHMI DEVI 00415 SBIN0009618 2964 2964 Processed 30/08/2023 4961150840 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
44 MOHANPUR BH-07-017-013-04196300/5218
(Sinduar) 		0507017000NRG24290620230376923 30/06/2023 JASMANTI DEVI 0507017WL048126 JASMANTI DEVI 00415 SBIN0009618 2964 2964 Processed 30/08/2023 4961150853 JASMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 MOHANPUR BH-07-017-013-04196300/5240
(Sinduar) 		0507017000NRG24290620230376833 30/06/2023 SUNITA DEVI 0507017WL048109 SUNITA DEVI 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150844 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 MOHANPUR BH-07-017-013-04196300/896
(Sinduar) 		0507017000NRG24290620230376836 30/06/2023 RAVINDRA DAS 0507017WL048109 RAVINDRA DAS 00415 SBIN0009618 2052 2052 Processed 30/08/2023 4961150829 MR RAVINDRA DAS STATE BANK OF INDIA(508548)
47 MOHANPUR BH-07-017-013-04220800/1352
(Sinduar) 		0507017000NRG24290620230376886 30/06/2023 PARVIN BANO 0507017WL048119 PARVIN BANO 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150849 MRS PRAVINA BANO STATE BANK OF INDIA(508548)
48 MOHANPUR BH-07-017-013-04220800/1357
(Sinduar) 		0507017000NRG24290620230376855 30/06/2023 SANGITA DEVI 0507017WL048114 SANGITA DEVI 00415 SBIN0009618 456 456 Processed 30/08/2023 4961150834 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
49 MOHANPUR BH-07-017-013-04220800/2032
(Sinduar) 		0507017000NRG24290620230376869 30/06/2023 SANICHRI DEVI 0507017WL048116 SANICHRI DEVI 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150826 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
50 MOHANPUR BH-07-017-013-04220800/3142
(Sinduar) 		0507017000NRG24290620230376846 30/06/2023 GAISIA KHATUN 0507017WL048112 GAISIA KHATUN 00415 SBIN0009618 456 456 Processed 30/08/2023 4961150851 MRS GAISIA KHATUN STATE BANK OF INDIA(508548)
51 MOHANPUR BH-07-017-013-04220800/3149
(Sinduar) 		0507017000NRG24290620230376888 30/06/2023 MALO DEVI 0507017WL048119 MALO DEVI 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150832 MRS MALO DEVI STATE BANK OF INDIA(508548)
52 MOHANPUR BH-07-017-013-04220800/3151
(Sinduar) 		0507017000NRG24290620230376856 30/06/2023 SAVITA DEVI 0507017WL048114 SAVITA DEVI 00415 SBIN0009618 456 456 Processed 30/08/2023 4961150847 MR ANIL CHOUDHARY STATE BANK OF INDIA(508548)
53 MOHANPUR BH-07-017-013-04220800/4821
(Sinduar) 		0507017000NRG24290620230376863 30/06/2023 CHINTA DEVI 0507017WL048115 CHINTA DEVI 00415 SBIN0009618 2052 2052 Processed 30/08/2023 4961150852 CHINTA KUMARI D/O DASHRATH YADAV MADYA BIHAR GRAMIN BANK(607136)
54 MOHANPUR BH-07-017-013-04220800/4841
(Sinduar) 		0507017000NRG24290620230376872 30/06/2023 shankar choudhary 0507017WL048116 shankar choudhary 00415 SBIN0009618 228 228 Processed 30/08/2023 4961150845 MR SHANKAR CHAUDHRY STATE BANK OF INDIA(508548)
55 MOHANPUR BH-07-017-013-04221500/303-A
(Sinduar) 		0507017000NRG24290620230376858 30/06/2023 MALTI DEVI 0507017WL048114 MALTI DEVI 00415 SBIN0009618 684 684 Processed 30/08/2023 4961150830 MRS MALTI DEVI STATE BANK OF INDIA(508548)
56 MOHANPUR BH-07-017-013-04221500/3295
(Sinduar) 		0507017000NRG24290620230376847 30/06/2023 SHANTI DEVI 0507017WL048112 SHANTI DEVI 00415 SBIN0009618 456 456 Processed 30/08/2023 4961150846 MR SHANTI DEVI STATE BANK OF INDIA(508548)
57 MOHANPUR BH-07-017-013-04221500/3846
(Sinduar) 		0507017000NRG24290620230376860 30/06/2023 genha devi 0507017WL048114 genha devi 00415 SBIN0009618 456 456 Processed 30/08/2023 4961150831 MRS GENHA DEVI STATE BANK OF INDIA(508548)
58 MOHANPUR BH-07-017-013-04221500/810
(Sinduar) 		0507017000NRG24290620230376848 30/06/2023 BABITA DEVI 0507017WL048112 BABITA DEVI 00415 SBIN0009618 684 684 Processed 30/08/2023 4961150828 MRS BABITA DEVI STATE BANK OF INDIA(508548)
59 MOHANPUR BH-07-017-013-04221900/2319
(Sinduar) 		0507017000NRG24290620230376865 30/06/2023 CHINTA DEVI 0507017WL048115 CHINTA DEVI 00415 SBIN0009618 684 684 Processed 30/08/2023 4961150850 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 MOHANPUR BH-07-017-015-04222600/2265
(Gopal Keda) 		0507017000NRG24280620230371991 30/06/2023 MAHENDRA PRASAD 0507017WL047761 MAHENDRA PRASAD 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150827 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
61 MOHANPUR BH-07-017-015-04222600/2491
(Gopal Keda) 		0507017000NRG24280620230371874 30/06/2023 JANAKI YADAV 0507017WL047740 JANAKI YADAV 00415 SBIN0009618 3420 3420 Processed 30/08/2023 4961150842 MR JANKI YADAV STATE BANK OF INDIA(508548)
SubTotal 38076 38076
62 MOHANPUR BH-07-017-015-04222600/1161
(Gopal Keda) 		0507017000NRG24280620230371858 30/06/2023 AKASH KUMAR 0507017WL047732 AKASH KUMAR 00415 SBIN0014317 3420 3420 Processed 30/08/2023 4961150841 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
63 MOHANPUR BH-07-017-013-04221600/8326-A
(Sinduar) 		0507017000NRG24290620230376934 30/06/2023 Sunita Devi 0507017WL048128 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961150795 Sunita Devi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHANPUR BH-07-017-015-03998300/3036
(Gopal Keda) 		0507017000NRG24280620230371944 30/06/2023 shiv kumar 0507017WL047751 shiv kumar 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961150793 shiv kumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHANPUR BH-07-017-015-04223700/4318
(Gopal Keda) 		0507017000NRG24280620230371514 30/06/2023 Kiran Devi 0507017WL047709 Kiran Devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961150794 Kiran Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
66 MOHANPUR BH-07-017-013-04196300/2738
(Sinduar) 		0507017000NRG24290620230376895 30/06/2023 VASANTI DEVI 0507017WL048121 VASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961150878 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
67 MOHANPUR BH-07-017-013-04196300/2739
(Sinduar) 		0507017000NRG24290620230376832 30/06/2023 RUBI DEVI 0507017WL048109 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150863 RUBI DEVI W/O UDAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
68 MOHANPUR BH-07-017-013-04196300/3131
(Sinduar) 		0507017000NRG24290620230376922 30/06/2023 DAULTI DEVI 0507017WL048126 DAULTI DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4961150868 DAULTI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 MOHANPUR BH-07-017-013-04196300/3219
(Sinduar) 		0507017000NRG24290620230376929 30/06/2023 kusbi kumari 0507017WL048127 kusbi kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961150871 KUSBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 MOHANPUR BH-07-017-013-04196300/5261
(Sinduar) 		0507017000NRG24290620230376924 30/06/2023 MUNNI DEVI 0507017WL048126 MUNNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961150865 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
71 MOHANPUR BH-07-017-013-04196300/6026
(Sinduar) 		0507017000NRG24290620230376834 30/06/2023 champa devi 0507017WL048109 champa devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150866 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 MOHANPUR BH-07-017-013-04196300/6896
(Sinduar) 		0507017000NRG24290620230376835 30/06/2023 DEV RANI DEVI 0507017WL048109 DEV RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150867 DEVRANI DEVI MADYA BIHAR GRAMIN BANK(607136)
73 MOHANPUR BH-07-017-013-04216900/2690
(Sinduar) 		0507017000NRG24290620230376884 30/06/2023 punam kumari 0507017WL048119 punam kumari 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4961150869 punam kumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHANPUR BH-07-017-013-04216900/2780
(Sinduar) 		0507017000NRG24290620230376837 30/06/2023 SANJEET PASWAN 0507017WL048110 SANJEET PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150873 SANJEET PASWAN MADYA BIHAR GRAMIN BANK(607136)
75 MOHANPUR BH-07-017-013-04216900/2784
(Sinduar) 		0507017000NRG24290620230376890 30/06/2023 KANTI DEVI 0507017WL048120 KANTI DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4961150857 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
76 MOHANPUR BH-07-017-013-04216900/3789
(Sinduar) 		0507017000NRG24290620230376862 30/06/2023 MAMTA DEVI 0507017WL048115 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150872 MAMTA KUMARI D/O SURESH DAS PUNJAB NATIONAL BANK(508568)
77 MOHANPUR BH-07-017-013-04220800/2265
(Sinduar) 		0507017000NRG24290620230376892 30/06/2023 HEMANTI DEVI 0507017WL048120 HEMANTI DEVI 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4961150860 HEMANTI DEVI W/O RAGHUNANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
78 MOHANPUR BH-07-017-013-04220800/2726
(Sinduar) 		0507017000NRG24290620230376845 30/06/2023 KANTI DEVI 0507017WL048112 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150861 KANTI DEVI PUNJAB NATIONAL BANK(508568)
79 MOHANPUR BH-07-017-013-04220800/3609
(Sinduar) 		0507017000NRG24290620230376893 30/06/2023 SANJU DEVI 0507017WL048120 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150864 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
80 MOHANPUR BH-07-017-013-04221500/3091
(Sinduar) 		0507017000NRG24290620230376859 30/06/2023 RAJENDRA MANJHI 0507017WL048114 RAJENDRA MANJHI 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4961150879 RAJENDRA MANJHI BANK OF BARODA(606985)
81 MOHANPUR BH-07-017-015-04206000/969
(Gopal Keda) 		0507017000NRG24280620230371508 30/06/2023 Sanjay Prasad 0507017WL047707 Sanjay Prasad 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150859 SANJAY PD PUNJAB NATIONAL BANK(508568)
82 MOHANPUR BH-07-017-015-04222600/1442
(Gopal Keda) 		0507017000NRG24280620230371752 30/06/2023 raju mandal 0507017WL047726 raju mandal 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150874 RAJU MANDAL PUNJAB NATIONAL BANK(508568)
83 MOHANPUR BH-07-017-015-04222600/1492
(Gopal Keda) 		0507017000NRG24280620230371572 30/06/2023 ASHA DEVI 0507017WL047714 ASHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961150862 ASHA DEVI W/O MINILAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
84 MOHANPUR BH-07-017-015-04222600/1756
(Gopal Keda) 		0507017000NRG24280620230371731 30/06/2023 PINTU MANDAL 0507017WL047724 PINTU MANDAL 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150876 PINTU MANDAL MADYA BIHAR GRAMIN BANK(607136)
85 MOHANPUR BH-07-017-015-04222600/2400
(Gopal Keda) 		0507017000NRG24280620230371522 30/06/2023 jirva devi 0507017WL047711 jirva devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150858 JIRWA DEVI W/O KARU MAHTO MADYA BIHAR GRAMIN BANK(607136)
86 MOHANPUR BH-07-017-015-04222600/3213
(Gopal Keda) 		0507017000NRG24280620230371573 30/06/2023 upendar mandal 0507017WL047714 upendar mandal 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150877 UPENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
87 MOHANPUR BH-07-017-015-04222600/5735
(Gopal Keda) 		0507017000NRG24280620230371523 30/06/2023 rajesh yadav 0507017WL047711 rajesh yadav 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150875 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
88 MOHANPUR BH-07-017-015-04223600/2728
(Gopal Keda) 		0507017000NRG24280620230371642 30/06/2023 KAUSHALYA DEVI 0507017WL047721 KAUSHALYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961150870 KAUSHALYA DEVI W/O-BALKISHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 62928 62928
Total 216600 216600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_300623APB_FTO_339717 HDFC Bank HDFC0009677 A P COLONY 58368
2 MOHANPUR BH0507017_300623APB_FTO_339717 Punjab National Bank PUNB0120500 BARACHHATI 20976
3 MOHANPUR BH0507017_300623APB_FTO_339717 Punjab National Bank PUNB0131300 BHALUA 7068
4 MOHANPUR BH0507017_300623APB_FTO_339717 Punjab National Bank PUNB0157000 SARAVAN BAZAR 1140
5 MOHANPUR BH0507017_300623APB_FTO_339717 Punjab National Bank PUNB0238600 SURAJ MANDAL 2964
6 MOHANPUR BH0507017_300623APB_FTO_339717 Punjab National Bank PUNB0274500 TILAIYA 9576
7 MOHANPUR BH0507017_300623APB_FTO_339717 State Bank of India SBIN0002739 BODH GAYA 4560
8 MOHANPUR BH0507017_300623APB_FTO_339717 State Bank of India SBIN0009618 BUMUAR 38076
9 MOHANPUR BH0507017_300623APB_FTO_339717 State Bank of India SBIN0014317 BARACHATTI, GAYA 3420
10 MOHANPUR BH0507017_300623APB_FTO_339717 India Post Payments Bank IPOS0000001 Gaya 7524
11 MOHANPUR BH0507017_300623APB_FTO_339717 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 53580
12 MOHANPUR BH0507017_300623APB_FTO_339717 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 9348

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