Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260523APB_FTO_188080
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-22-001-003-00984100/488
(Dular Piprahi) 		0522001000NRG24250520230066218 26/05/2023 Bechan Mandal 0522001WL010208 Bechan Mandal 00048 BKID0004588 2508 2508 Processed 31/05/2023 1978548231 BECHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINGHESHWAR BH-22-001-003-00985900/3018
(Dular Piprahi) 		0522001000NRG24250520230066255 26/05/2023 SATENDRA YADAV 0522001WL010208 SATENDRA YADAV 00048 BKID0004588 2508 2508 Processed 31/05/2023 1978548232 SATENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
3 SINGHESHWAR BH-22-001-003-00984100/4046
(Dular Piprahi) 		0522001000NRG24250520230066217 26/05/2023 Ganesh Paswan 0522001WL010208 Ganesh Paswan 00089 CBIN0282418 2508 2508 Processed 31/05/2023 1978548198 Mr. GANESH PASWAN CENTRAL BANK OF INDIA(607115)
4 SINGHESHWAR BH-22-001-003-00984103/2825
(Dular Piprahi) 		0522001000NRG24250520230066238 26/05/2023 RANJAN SHARMA 0522001WL010208 RANJAN SHARMA 00089 CBIN0282418 2736 2736 Processed 31/05/2023 1978548217 RANJAN KUMAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHESHWAR BH-22-001-003-00984103/311
(Dular Piprahi) 		0522001000NRG24250520230066241 26/05/2023 Anita Devi 0522001WL010208 Anita Devi 00089 CBIN0282418 2736 2736 Processed 31/05/2023 1978548207 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-003-00985900/3018
(Dular Piprahi) 		0522001000NRG24250520230066256 26/05/2023 PUJAN DEVI 0522001WL010208 PUJAN DEVI 00089 CBIN0282418 2508 2508 Processed 31/05/2023 1978548192 Mrs. PUJAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
7 SINGHESHWAR BH-22-001-003-00985900/137
(Dular Piprahi) 		0522001000NRG24250520230066243 26/05/2023 Sulekha Devi 0522001WL010208 Sulekha Devi 00354 PUNB0640300 2736 2736 Processed 31/05/2023 1978548233 SULEKHA DEVI W/O-FAGU RISHIDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 SINGHESHWAR BH-22-001-003-00984100/1576
(Dular Piprahi) 		0522001000NRG24250520230066202 26/05/2023 sinjay singh 0522001WL010208 sinjay singh 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548218 MR SANJAY SINGH STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-003-00984100/1581
(Dular Piprahi) 		0522001000NRG24250520230066205 26/05/2023 Nirmala Devi 0522001WL010208 Nirmala Devi 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978548202 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-003-00984100/1581
(Dular Piprahi) 		0522001000NRG24250520230066204 26/05/2023 Rajendra Prasad yadav 0522001WL010208 Rajendra Prasad yadav 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548199 RAJENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINGHESHWAR BH-22-001-003-00984100/1598
(Dular Piprahi) 		0522001000NRG24250520230066207 26/05/2023 Anil Singh 0522001WL010208 Anil Singh 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548204 MR ANIL SINGH STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-003-00984100/1598
(Dular Piprahi) 		0522001000NRG24250520230066206 26/05/2023 NILAM DEVI 0522001WL010208 NILAM DEVI 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548219 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-003-00984100/2246
(Dular Piprahi) 		0522001000NRG24250520230066209 26/05/2023 VISHUNDEV YADAV 0522001WL010208 VISHUNDEV YADAV 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548196 MR VISHNUDEV YADAV STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-003-00984100/3409
(Dular Piprahi) 		0522001000NRG24250520230066214 26/05/2023 SANJAY KUMAR SUMAN 0522001WL010208 SANJAY KUMAR SUMAN 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978548194 SANJAY KUMAR SUMAN STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-003-00984100/369
(Dular Piprahi) 		0522001000NRG24250520230066215 26/05/2023 anita devi 0522001WL010208 anita devi 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978548201 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/514
(Dular Piprahi) 		0522001000NRG24250520230066219 26/05/2023 REKHA DEVI 0522001WL010208 REKHA DEVI 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978548203 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINGHESHWAR BH-22-001-003-00984103/2710
(Dular Piprahi) 		0522001000NRG24250520230066234 26/05/2023 BHUPENDRA TANTI 0522001WL010208 BHUPENDRA TANTI 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548200 BHUPENDRA TANTI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00984103/2716
(Dular Piprahi) 		0522001000NRG24250520230066235 26/05/2023 VINOD KUMAR 0522001WL010208 VINOD KUMAR 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978548206 MR VINOD KUMAR STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00985900/2402
(Dular Piprahi) 		0522001000NRG24250520230066250 26/05/2023 SHIVSHANKAR KUMAR 0522001WL010208 SHIVSHANKAR KUMAR 00415 SBIN0003007 2280 2280 Processed 31/05/2023 1978548193 SHIV SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 31464 31464
20 SINGHESHWAR BH-22-001-003-00985900/2458
(Dular Piprahi) 		0522001000NRG24250520230066252 26/05/2023 RAKESH KUMAR 0522001WL010208 RAKESH KUMAR 00415 SBIN0008157 2280 2280 Processed 31/05/2023 1978548211 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHESHWAR BH-22-001-003-00985900/2459
(Dular Piprahi) 		0522001000NRG24250520230066254 26/05/2023 RAVINDRA KUMAR 0522001WL010208 RAVINDRA KUMAR 00415 SBIN0008157 2280 2280 Processed 31/05/2023 1978548214 RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
22 SINGHESHWAR BH-22-001-003-00984100/1180
(Dular Piprahi) 		0522001000NRG24250520230066201 26/05/2023 mahendra sharma 0522001WL010208 mahendra sharma 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548229 MR MAHENDRA SHARMA STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00984100/1576
(Dular Piprahi) 		0522001000NRG24250520230066203 26/05/2023 Sima Devi 0522001WL010208 Sima Devi 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548212 MRS SIMA DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00984100/1619
(Dular Piprahi) 		0522001000NRG24250520230066208 26/05/2023 Rajia Devi 0522001WL010208 Rajia Devi 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548197 MRS RAJIA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00984100/2656
(Dular Piprahi) 		0522001000NRG24250520230066213 26/05/2023 BABITA DEVI 0522001WL010208 BABITA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548209 MR BABITA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00984103/1193
(Dular Piprahi) 		0522001000NRG24250520230066221 26/05/2023 SUNITA DEVI 0522001WL010208 SUNITA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548215 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SINGHESHWAR BH-22-001-003-00984103/1195
(Dular Piprahi) 		0522001000NRG24250520230066223 26/05/2023 RADHA DEVI 0522001WL010208 RADHA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548216 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984103/1207
(Dular Piprahi) 		0522001000NRG24250520230066224 26/05/2023 ARHULIYA DEVI 0522001WL010208 ARHULIYA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548190 ARUHILYA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00984103/1207
(Dular Piprahi) 		0522001000NRG24250520230066225 26/05/2023 Pinki Devi 0522001WL010208 Pinki Devi 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548228 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00984103/1218
(Dular Piprahi) 		0522001000NRG24250520230066226 26/05/2023 hiralal das 0522001WL010208 hiralal das 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548230 MR HIRALAL TANTI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00984103/1218
(Dular Piprahi) 		0522001000NRG24250520230066227 26/05/2023 SAKUNI DEVI 0522001WL010208 SAKUNI DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548213 MRS SAKUNI DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-003-00984103/1219
(Dular Piprahi) 		0522001000NRG24250520230066228 26/05/2023 SUDAMA DEVI 0522001WL010208 SUDAMA DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548224 Sudama Devi FINO PAYMENTS BANK LTD(608001)
33 SINGHESHWAR BH-22-001-003-00984103/1220
(Dular Piprahi) 		0522001000NRG24250520230066229 26/05/2023 LALITA DEVI 0522001WL010208 LALITA DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548188 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984103/1231
(Dular Piprahi) 		0522001000NRG24250520230066230 26/05/2023 BUSA DEVI 0522001WL010208 BUSA DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548191 BUSA DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984103/2171
(Dular Piprahi) 		0522001000NRG24250520230066231 26/05/2023 Pawan Sharma 0522001WL010208 Pawan Sharma 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548195 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00984103/2701
(Dular Piprahi) 		0522001000NRG24250520230066232 26/05/2023 NIRO DEVI 0522001WL010208 NIRO DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548208 MRS NIRO DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00984103/2706
(Dular Piprahi) 		0522001000NRG24250520230066233 26/05/2023 KANCHAN DEVI 0522001WL010208 KANCHAN DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548223 MR BECHAN TANTI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00984103/2725
(Dular Piprahi) 		0522001000NRG24250520230066236 26/05/2023 RITA DEVI 0522001WL010208 RITA DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548210 RITA DEVI PUNJAB NATIONAL BANK(508568)
39 SINGHESHWAR BH-22-001-003-00984103/2730
(Dular Piprahi) 		0522001000NRG24250520230066237 26/05/2023 ARTI DEVI 0522001WL010208 ARTI DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548220 MRS ARTI DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00984103/3417
(Dular Piprahi) 		0522001000NRG24250520230066242 26/05/2023 RANI DEVI 0522001WL010208 RANI DEVI 00415 SBIN0008367 2736 2736 Processed 31/05/2023 1978548225 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00985900/2108
(Dular Piprahi) 		0522001000NRG24250520230066248 26/05/2023 Gita Devi 0522001WL010208 Gita Devi 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978548189 MRS GITA DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00985900/2108
(Dular Piprahi) 		0522001000NRG24250520230066247 26/05/2023 Renu Devi 0522001WL010208 Renu Devi 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978548227 MRS RENNU DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00985900/2150
(Dular Piprahi) 		0522001000NRG24250520230066249 26/05/2023 RANJAN DEVI 0522001WL010208 RANJAN DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978548221 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00985900/2402
(Dular Piprahi) 		0522001000NRG24250520230066251 26/05/2023 BABITA DEVI 0522001WL010208 BABITA DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978548226 MRS BABITA DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00985900/2458
(Dular Piprahi) 		0522001000NRG24250520230066253 26/05/2023 PRIYANKA KUMARI 0522001WL010208 PRIYANKA KUMARI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978548222 PRIYANKA KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
46 SINGHESHWAR BH-22-001-003-00985900/3119
(Dular Piprahi) 		0522001000NRG24250520230066257 26/05/2023 BONI TANTI 0522001WL010208 BONI TANTI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978548205 MR BAUNU TANTI STATE BANK OF INDIA(508548)
SubTotal 64296 64296
47 SINGHESHWAR BH-22-001-003-00985900/2107
(Dular Piprahi) 		0522001000NRG24250520230066245 26/05/2023 BIBHUTI SINGH 0522001WL010208 BIBHUTI SINGH 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978548184 BIBHUTI KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
48 SINGHESHWAR BH-22-001-003-00984100/2391
(Dular Piprahi) 		0522001000NRG24250520230066211 26/05/2023 Shambhu Sah 0522001WL010208 Shambhu Sah 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978548183 SHAMBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINGHESHWAR BH-22-001-003-00984103/1195
(Dular Piprahi) 		0522001000NRG24250520230066222 26/05/2023 YOGENDRA SHARMA 0522001WL010208 YOGENDRA SHARMA 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978548182 MR YOGENDAR SHARMA STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-003-00984103/2825
(Dular Piprahi) 		0522001000NRG24250520230066239 26/05/2023 MANJULA DEVI 0522001WL010208 MANJULA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978548187 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHESHWAR BH-22-001-003-00985900/2105
(Dular Piprahi) 		0522001000NRG24250520230066244 26/05/2023 KISHOR KUMAR 0522001WL010208 KISHOR KUMAR 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978548186 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINGHESHWAR BH-22-001-003-00985900/2108
(Dular Piprahi) 		0522001000NRG24250520230066246 26/05/2023 CHANDESHWARI MANDAL 0522001WL010208 CHANDESHWARI MANDAL 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978548185 CHANDESHWARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260523APB_FTO_188080 Bank of India BKID0004588 MADHEPURA 5016
2 SINGHESHWAR BH0522001_260523APB_FTO_188080 Central Bank Of India CBIN0282418 GAURIPUR 10488
3 SINGHESHWAR BH0522001_260523APB_FTO_188080 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2736
4 SINGHESHWAR BH0522001_260523APB_FTO_188080 State Bank of India SBIN0003007 SINGHESHWAR 31464
5 SINGHESHWAR BH0522001_260523APB_FTO_188080 State Bank of India SBIN0008157 SAHUGARH 4560
6 SINGHESHWAR BH0522001_260523APB_FTO_188080 State Bank of India SBIN0008367 DANDARI 64296
7 SINGHESHWAR BH0522001_260523APB_FTO_188080 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2736
8 SINGHESHWAR BH0522001_260523APB_FTO_188080 India Post Payments Bank IPOS0000001 Madhepura 12768

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