Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_110923APB_FTO_537548
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) 		0507009000NRG24110920230574869 11/09/2023 KISHORI SINGH 0507009WL085589 KISHORI SINGH 00045 BARB0ALIGAY 2280 2280 Processed 21/09/2023 5800042762 KISHORI SINGH BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04029800/1949
(Nanauk) 		0507009000NRG24110920230575953 11/09/2023 PARMILA DEVI 0507009WL085819 PARMILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042806 PARMILA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-001-04030000/1907
(Nanauk) 		0507009000NRG24110920230576010 11/09/2023 SARITA DEVI 0507009WL085835 SARITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042771 SARITA DEVI WO BINOD BANK OF BARODA(606985)
4 MANPUR BH-07-009-001-04030000/2950
(Nanauk) 		0507009000NRG24110920230575926 11/09/2023 PRADIP MANJHI 0507009WL085812 PRADIP MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042808 PRADIP MANJHI BANK OF BARODA(606985)
5 MANPUR BH-07-009-001-04030000/2953
(Nanauk) 		0507009000NRG24110920230575927 11/09/2023 SHILA DEVI 0507009WL085812 SHILA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042778 SHILA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24110920230575903 11/09/2023 RESHMI DEVI 0507009WL085806 RESHMI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042780 RESHMI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-001-04030000/2956
(Nanauk) 		0507009000NRG24110920230575928 11/09/2023 MINTA DEVI 0507009WL085812 MINTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042783 MINTA DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-001-04030000/2957
(Nanauk) 		0507009000NRG24110920230576013 11/09/2023 INDRAJEET KUMAR 0507009WL085835 INDRAJEET KUMAR 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042794 NDRAJEET KUMAR BANK OF BARODA(606985)
9 MANPUR BH-07-009-001-04030000/2960
(Nanauk) 		0507009000NRG24110920230576008 11/09/2023 AARTI DEVI 0507009WL085834 AARTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042776 AARTI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-001-04030000/3294
(Nanauk) 		0507009000NRG24110920230576009 11/09/2023 SONI DEVI 0507009WL085834 SONI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042782 SONI DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-001-04030000/3299
(Nanauk) 		0507009000NRG24110920230575954 11/09/2023 ANITA DEVI 0507009WL085819 ANITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042795 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 MANPUR BH-07-009-001-04030000/3817
(Nanauk) 		0507009000NRG24110920230575901 11/09/2023 GEETA DEVI 0507009WL085805 GEETA DEVI 00045 BARB0ALIGAY 912 912 Processed 21/09/2023 5800042781 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 MANPUR BH-07-009-001-04030000/3818
(Nanauk) 		0507009000NRG24110920230575956 11/09/2023 SONFI DEVI 0507009WL085819 SONFI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042779 SONFI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-001-04032000/1412
(Nanauk) 		0507009000NRG24110920230576014 11/09/2023 RAKESH KUMAR SHARMA 0507009WL085836 RAKESH KUMAR SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042805 RAKESH KUMAR SHARMA BANK OF BARODA(606985)
15 MANPUR BH-07-009-001-04032000/1898
(Nanauk) 		0507009000NRG24110920230576018 11/09/2023 NIRANJAN SHARMA 0507009WL085837 NIRANJAN SHARMA 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042758 NIRANJAN SHARMA BANK OF BARODA(606985)
16 MANPUR BH-07-009-001-04032000/2797
(Nanauk) 		0507009000NRG24110920230574871 11/09/2023 GUDIYA DEVI 0507009WL085589 GUDIYA DEVI 00045 BARB0ALIGAY 2280 2280 Processed 21/09/2023 5800042754 GUDIYA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-001-04034400/2219
(Nanauk) 		0507009000NRG24110920230575937 11/09/2023 ASHA DEVI 0507009WL085814 ASHA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042770 ASHA DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-001-04034400/3271
(Nanauk) 		0507009000NRG24110920230574872 11/09/2023 BEBI DEVI 0507009WL085589 BEBI DEVI 00045 BARB0ALIGAY 684 684 Processed 21/09/2023 5800042768 BEBI DEVI WO ANIL MA BANK OF BARODA(606985)
19 MANPUR BH-07-009-001-04196400/128
(Nanauk) 		0507009000NRG24110920230575908 11/09/2023 RAMANANDAN MANJHI 0507009WL085807 RAMANANDAN MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042807 RAMANANDAN MANJHI BANK OF BARODA(606985)
20 MANPUR BH-07-009-001-04196400/3248
(Nanauk) 		0507009000NRG24110920230576066 11/09/2023 SAJANTI DEVI 0507009WL085854 SAJANTI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042786 SAJANTI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-001-04196400/3250
(Nanauk) 		0507009000NRG24110920230576046 11/09/2023 MALO DEVI 0507009WL085850 MALO DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5800042810 MALO DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-001-04196400/3252
(Nanauk) 		0507009000NRG24110920230576098 11/09/2023 MANJU DEVI 0507009WL085860 MANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042792 MANJU DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-001-04196400/3307
(Nanauk) 		0507009000NRG24110920230576063 11/09/2023 MAMTA DEVI 0507009WL085853 MAMTA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5800042796 Mrs. MAMTA DEVI INDIAN BANK(607105)
24 MANPUR BH-07-009-001-07450286/4505
(Nanauk) 		0507009000NRG24110920230574853 11/09/2023 KABLABATI DEVI 0507009WL085584 KABLABATI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 21/09/2023 5800042784 KABLABATI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-001-07450286/4507
(Nanauk) 		0507009000NRG24110920230574866 11/09/2023 CHANDESHWAR SINGH 0507009WL085587 CHANDESHWAR SINGH 00045 BARB0ALIGAY 1596 1596 Processed 21/09/2023 5800042767 CHANDESWAR SINGH BANK OF BARODA(606985)
26 MANPUR BH-07-009-002-04030500/244
(Shadipur) 		0507009000NRG24100920230573850 11/09/2023 NANDU MANDAL 0507009WL085257 NANDU MANDAL 00045 BARB0ALIGAY 1596 1596 Processed 21/09/2023 5800042809 NANDU MANDAL S/O BALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 MANPUR BH-07-009-002-04030500/244
(Shadipur) 		0507009000NRG24100920230573851 11/09/2023 nandu manjhi 0507009WL085257 nandu manjhi 00045 BARB0ALIGAY 1596 1596 Processed 21/09/2023 5800042774 PINKI DEVI W O NANDU BANK OF BARODA(606985)
28 MANPUR BH-07-009-002-04030500/2666
(Shadipur) 		0507009000NRG24100920230573835 11/09/2023 DIPNARAYAN PRASAD 0507009WL085253 DIPNARAYAN PRASAD 00045 BARB0ALIGAY 1596 1596 Processed 21/09/2023 5800042772 DIPNARAYAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANPUR BH-07-009-002-04030500/3070
(Shadipur) 		0507009000NRG24100920230573860 11/09/2023 NITU KUMARI 0507009WL085259 NITU KUMARI 00045 BARB0ALIGAY 1277 1277 Processed 21/09/2023 5800042787 NITU KUMARI BANK OF BARODA(606985)
30 MANPUR BH-07-009-002-04030500/343
(Shadipur) 		0507009000NRG24100920230573857 11/09/2023 DULARI DEVI 0507009WL085258 DULARI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5800042773 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 MANPUR BH-07-009-010-04000800/6202
(Kaiya) 		0507009000NRG24110920230574834 11/09/2023 SABIA DEVI 0507009WL085579 SABIA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5800042793 SAVITA DEVI BANK OF BARODA(606985)
SubTotal 54401 54401
32 MANPUR BH-07-009-001-04034400/2337
(Nanauk) 		0507009000NRG24110920230575882 11/09/2023 ANITA DEVI 0507009WL085803 ANITA DEVI 00045 BARB0BUDHGE 912 912 Processed 21/09/2023 5800042775 ANITA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04000800/2129
(Kaiya) 		0507009000NRG24110920230574829 11/09/2023 ASHA DEVI 0507009WL085579 ASHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042797 ASHA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04000800/4368
(Kaiya) 		0507009000NRG24110920230574830 11/09/2023 SONAWA DEVI 0507009WL085579 SONAWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042835 SONA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04000800/4385
(Kaiya) 		0507009000NRG24110920230574835 11/09/2023 SHANTI DEVI 0507009WL085580 SHANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042830 SHANTI DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04000800/4400
(Kaiya) 		0507009000NRG24110920230574836 11/09/2023 SINTUL MANJHI 0507009WL085580 SINTUL MANJHI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5800042815 SINTU KUMAR BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04000800/4462
(Kaiya) 		0507009000NRG24110920230574818 11/09/2023 SUDHA DEVI 0507009WL085577 SUDHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042798 SUDHA DEVI W/O BACHCHU DAS PUNJAB NATIONAL BANK(508568)
38 MANPUR BH-07-009-010-04000800/4476
(Kaiya) 		0507009000NRG24110920230574837 11/09/2023 SAMA DEVI 0507009WL085580 SAMA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 21/09/2023 5800042802 SAMA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04000800/4557
(Kaiya) 		0507009000NRG24110920230574823 11/09/2023 SAVITA DEVI 0507009WL085578 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042834 SABITA DEVI W/O SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
40 MANPUR BH-07-009-010-04000800/4573
(Kaiya) 		0507009000NRG24110920230574832 11/09/2023 SHYAMFULWA DEVI 0507009WL085579 SHYAMFULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042822 SHYAMFULWA DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04000800/4581
(Kaiya) 		0507009000NRG24110920230574819 11/09/2023 RENU DEVI 0507009WL085577 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042816 RENU DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04000800/4582
(Kaiya) 		0507009000NRG24110920230574833 11/09/2023 SARITA DEVI 0507009WL085579 SARITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042801 SARITADEVI SO DINESH BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04000800/6194
(Kaiya) 		0507009000NRG24110920230574847 11/09/2023 LALTI DEVI 0507009WL085582 LALTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042844 LALTI DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-010-04000900/6119
(Kaiya) 		0507009000NRG24110920230574820 11/09/2023 FULWA DEVI 0507009WL085577 FULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042812 FULA DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04033700/1876
(Kaiya) 		0507009000NRG24110920230574824 11/09/2023 BABITA DEVI 0507009WL085578 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042777 BABITA DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04033700/2489
(Kaiya) 		0507009000NRG24110920230574841 11/09/2023 PRIYA KUMARI 0507009WL085581 PRIYA KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042841 PRIYA KUMARI BANK OF BARODA(606985)
47 MANPUR BH-07-009-010-04033700/4543
(Kaiya) 		0507009000NRG24110920230574825 11/09/2023 SUDAMI DEVI 0507009WL085578 SUDAMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042838 SUDAMI DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04033700/4669
(Kaiya) 		0507009000NRG24110920230574821 11/09/2023 NILAM DEVI 0507009WL085577 NILAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042836 NILAM DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04033700/6124
(Kaiya) 		0507009000NRG24110920230574842 11/09/2023 SAROJ DEVI 0507009WL085581 SAROJ DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042840 SAROJ DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04034800/3202
(Kaiya) 		0507009000NRG24110920230574843 11/09/2023 CHANMUUNI DEVI 0507009WL085581 CHANMUUNI DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5800042842 CHANMUNI DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-010-04034800/3240
(Kaiya) 		0507009000NRG24110920230574840 11/09/2023 RAM MANJHI 0507009WL085580 RAM MANJHI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5800042814 RAMU MANJHI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04128900/4501
(Kaiya) 		0507009000NRG24110920230574845 11/09/2023 LALATI DEVI 0507009WL085581 LALATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042804 LALATIDEVI SO RAMESH BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04128900/6088
(Kaiya) 		0507009000NRG24110920230574827 11/09/2023 RINKI DEVI 0507009WL085578 RINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042837 RINKI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04128900/6089
(Kaiya) 		0507009000NRG24110920230574828 11/09/2023 SHILA DEVI 0507009WL085578 SHILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042800 SHILADEVI COF ANILDA BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04128900/6102
(Kaiya) 		0507009000NRG24110920230574822 11/09/2023 SONA DEVI 0507009WL085577 SONA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042799 SONA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04128900/6105
(Kaiya) 		0507009000NRG24110920230574850 11/09/2023 KAMAL BHAGAT 0507009WL085582 KAMAL BHAGAT 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042803 KAMAL BHAGAT BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04128900/6108
(Kaiya) 		0507009000NRG24110920230574851 11/09/2023 PYARI DEVI 0507009WL085582 PYARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042811 PYARI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04128900/6126
(Kaiya) 		0507009000NRG24110920230574846 11/09/2023 SONI KUMARI 0507009WL085581 SONI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5800042843 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 86640 86640
59 MANPUR BH-07-009-001-07450306/1430
(Nanauk) 		0507009000NRG24110920230576019 11/09/2023 MUNNA PRASAD 0507009WL085837 MUNNA PRASAD 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5800042757 MUNNA PRASAD BANK OF BARODA(606985)
60 MANPUR BH-07-009-002-04030500/2153-A
(Shadipur) 		0507009000NRG24100920230573838 11/09/2023 SEEMA KUMARI 0507009WL085254 SEEMA KUMARI 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042789 SEEMA KUMARI BANK OF BARODA(606985)
61 MANPUR BH-07-009-002-04030500/2162
(Shadipur) 		0507009000NRG24100920230573846 11/09/2023 AMAR KUMAR 0507009WL085256 AMAR KUMAR 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042761 AMAR KUMAR S/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
62 MANPUR BH-07-009-002-04030500/2165
(Shadipur) 		0507009000NRG24100920230573834 11/09/2023 BALIRAM PRASAD 0507009WL085253 BALIRAM PRASAD 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042766 BALIRAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANPUR BH-07-009-002-04030500/2662-A
(Shadipur) 		0507009000NRG24100920230573841 11/09/2023 SHIYASHARAN PRASAD 0507009WL085254 SHIYASHARAN PRASAD 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042759 SHIYA SARAN PRASAD BANK OF BARODA(606985)
64 MANPUR BH-07-009-002-04030500/2668
(Shadipur) 		0507009000NRG24100920230573842 11/09/2023 UMASHANKAR PRASAD 0507009WL085255 UMASHANKAR PRASAD 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042760 UMA SHANKAR PRASAD BANK OF BARODA(606985)
65 MANPUR BH-07-009-002-04030500/2677
(Shadipur) 		0507009000NRG24100920230573843 11/09/2023 JITENDRA KUMAR 0507009WL085255 JITENDRA KUMAR 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042788 JITENDRA KUMAR S/O KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-002-04030500/2678
(Shadipur) 		0507009000NRG24100920230573847 11/09/2023 ANUJ KUMAR 0507009WL085256 ANUJ KUMAR 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042791 ANUJ KUMAR S/O MATHURA PD MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-002-04030500/2679
(Shadipur) 		0507009000NRG24100920230573848 11/09/2023 SARAU KUMAR 0507009WL085256 SARAU KUMAR 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5800042790 SARAU KUMAR BANK OF BARODA(606985)
68 MANPUR BH-07-009-003-04031400/5055
(USRI) 		0507009000NRG24110920230574915 11/09/2023 KAUSHALYA DEVI 0507009WL085599 KAUSHALYA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5800042765 AUSHLAYA DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-007-04010700/3743
(Bara Gandhar) 		0507009000NRG24090920230573729 11/09/2023 HENA PERWEEN 0507009WL085217 HENA PERWEEN 00045 BARB0MANPUR 228 228 Processed 21/09/2023 5800042751 HEENA PRAWEEN BANK OF BARODA(606985)
70 MANPUR BH-07-009-007-04036300/2163
(Bara Gandhar) 		0507009000NRG24110920230574814 11/09/2023 ANITA DEVI 0507009WL085576 ANITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 21/09/2023 5800042756 ANITADEVI BANK OF BARODA(606985)
71 MANPUR BH-07-009-009-04035100/2050
(LAKHANPUR) 		0507009000NRG24110920230574852 11/09/2023 GAYTREE DEVI 0507009WL085583 GAYTREE DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5800042785 GAYTREE DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-010-04000800/4406
(Kaiya) 		0507009000NRG24110920230574831 11/09/2023 SAMFUL DEVI 0507009WL085579 SAMFUL DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5800042753 SAMFUL DEVI BANK OF BARODA(606985)
73 MANPUR BH-07-009-010-04000800/6199
(Kaiya) 		0507009000NRG24110920230574848 11/09/2023 SAROJ DEVI 0507009WL085582 SAROJ DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5800042755 SAROJ DEVI BANK OF BARODA(606985)
74 MANPUR BH-07-009-010-04033700/4613
(Kaiya) 		0507009000NRG24110920230574826 11/09/2023 RANI DEVI 0507009WL085578 RANI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5800042769 RANI DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-012-04035600/2759
(Sohaipur) 		0507009000NRG24090920230573723 11/09/2023 TETARI DEVI 0507009WL085216 TETARI DEVI 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5800042750 TETARI DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-012-04035600/3542
(Sohaipur) 		0507009000NRG24090920230573724 11/09/2023 KIRAN DEVI 0507009WL085216 KIRAN DEVI 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5800042749 KIRAN DEVI BANK OF BARODA(606985)
77 MANPUR BH-07-009-012-04035600/3960
(Sohaipur) 		0507009000NRG24090920230573726 11/09/2023 USHA DEVI 0507009WL085216 USHA DEVI 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5800042752 USHA DEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-012-04035800/4594
(Sohaipur) 		0507009000NRG24110920230574917 11/09/2023 KAUSHILA DEVI 0507009WL085600 KAUSHILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 22/09/2023 5800042748 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37164 37164
79 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24100920230573837 11/09/2023 BAIJANTI DEVI 0507009WL085253 BAIJANTI DEVI 00078 CNRB0000257 1596 1596 Processed 21/09/2023 5800042764 BAIJANTI DEVI CANARA BANK(508532)
80 MANPUR BH-07-009-002-04030500/2690-A
(Shadipur) 		0507009000NRG24100920230573836 11/09/2023 RAJESH PRASAD 0507009WL085253 RAJESH PRASAD 00078 CNRB0000257 1596 1596 Processed 21/09/2023 5800042763 RAJESH KUMAR CANARA BANK(508532)
SubTotal 3192 3192
81 MANPUR BH-07-009-001-04030000/2888
(Nanauk) 		0507009000NRG24110920230575939 11/09/2023 RESHAMI DEVI 0507009WL085815 RESHAMI DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5800042846 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
82 MANPUR BH-07-009-001-04030000/2952
(Nanauk) 		0507009000NRG24110920230576007 11/09/2023 SUNDARI DEVI 0507009WL085834 SUNDARI DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5800042813 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
83 MANPUR BH-07-009-001-04030000/2954
(Nanauk) 		0507009000NRG24110920230576012 11/09/2023 SHAMBHU MANJHI 0507009WL085835 SHAMBHU MANJHI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5800042847 SHAMBHU MANJHI BANK OF BARODA(606985)
84 MANPUR BH-07-009-002-04030500/2680
(Shadipur) 		0507009000NRG24100920230573830 11/09/2023 RAJU DAS 0507009WL085252 RAJU DAS 00415 SBIN0005611 1596 1596 Processed 21/09/2023 5800042824 MR RAJU DAS STATE BANK OF INDIA(508548)
85 MANPUR BH-07-009-003-04031400/5188
(USRI) 		0507009000NRG24110920230574916 11/09/2023 SULEKHA DEVI 0507009WL085599 SULEKHA DEVI 00415 SBIN0005611 1140 1140 Processed 21/09/2023 5800042821 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
86 MANPUR BH-07-009-007-04010700/3741
(Bara Gandhar) 		0507009000NRG24090920230573727 11/09/2023 MD ZUBAIR 0507009WL085217 MD ZUBAIR 00415 SBIN0005611 456 456 Processed 21/09/2023 5800042819 MR MD ZUBAIR STATE BANK OF INDIA(508548)
87 MANPUR BH-07-009-007-04010700/3742
(Bara Gandhar) 		0507009000NRG24090920230573728 11/09/2023 MD AZHAR 0507009WL085217 MD AZHAR 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5800042817 MR MOHAMMAD AZHAR STATE BANK OF INDIA(508548)
88 MANPUR BH-07-009-007-04010700/3751
(Bara Gandhar) 		0507009000NRG24090920230573730 11/09/2023 MD ISHTEKHAR 0507009WL085217 MD ISHTEKHAR 00415 SBIN0005611 2280 2280 Processed 21/09/2023 5800042818 MR MD ISHTEKHAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
89 MANPUR BH-07-009-005-04033600/6218
(Sanaut) 		0507009000NRG24110920230574913 11/09/2023 Suresh Manjhi 0507009WL085597 Suresh Manjhi 00468 UBIN0530042 684 684 Processed 21/09/2023 5800042823 SURESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 684 684
90 MANPUR BH-07-009-001-04030000/3314
(Nanauk) 		0507009000NRG24110920230575955 11/09/2023 LALCHAND MANJHI 0507009WL085819 LALCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042831 LALCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
91 MANPUR BH-07-009-001-04032000/2783
(Nanauk) 		0507009000NRG24110920230574870 11/09/2023 GEETA DEVI 0507009WL085589 GEETA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5800042839 GEETA DEVI W/O DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
92 MANPUR BH-07-009-001-04196400/2777
(Nanauk) 		0507009000NRG24110920230576097 11/09/2023 GITA DEVI 0507009WL085860 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042855 GITA DEVI W/O KAMLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
93 MANPUR BH-07-009-001-04196400/3256
(Nanauk) 		0507009000NRG24110920230576062 11/09/2023 GYANTI DEVI 0507009WL085853 GYANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042853 GYANTI DEVI W/O DHARMENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
94 MANPUR BH-07-009-001-07450306/2291
(Nanauk) 		0507009000NRG24110920230576021 11/09/2023 RAMJATAN YADAV 0507009WL085837 RAMJATAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042849 RAMJATAN YADAV SO KISHORI YADAV MADYA BIHAR GRAMIN BANK(607136)
95 MANPUR BH-07-009-001-07450306/2976
(Nanauk) 		0507009000NRG24110920230576016 11/09/2023 LAILA DEVI 0507009WL085836 LAILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042848 LAILA DEVI W/O UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
96 MANPUR BH-07-009-002-04030500/2156
(Shadipur) 		0507009000NRG24100920230573839 11/09/2023 RAMJEE MAHATO 0507009WL085254 RAMJEE MAHATO 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042826 RAMJEE MAHTO S/O DULAR CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
97 MANPUR BH-07-009-002-04030500/2671
(Shadipur) 		0507009000NRG24100920230573858 11/09/2023 GOPAL MANJHI 0507009WL085259 GOPAL MANJHI 00696 PUNB0MBGB06 1277 1277 Processed 21/09/2023 5800042851 GOPAL MANJHI S/O RAJENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
98 MANPUR BH-07-009-002-04030500/2671
(Shadipur) 		0507009000NRG24100920230573859 11/09/2023 MUNNI DEVI 0507009WL085259 MUNNI DEVI 00696 PUNB0MBGB06 1277 1277 Processed 21/09/2023 5800042852 MUNNI DEVI W/O GOPAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
99 MANPUR BH-07-009-002-04030500/2684
(Shadipur) 		0507009000NRG24100920230573831 11/09/2023 PUNAM SRIVASTAV 0507009WL085252 PUNAM SRIVASTAV 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042828 PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA MADYA BIHAR GRAMIN BANK(607136)
100 MANPUR BH-07-009-002-04030500/2685
(Shadipur) 		0507009000NRG24100920230573849 11/09/2023 SHANICHARI DEVI 0507009WL085256 SHANICHARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042829 SHANICHARI DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-002-04030500/2700
(Shadipur) 		0507009000NRG24100920230573844 11/09/2023 MATHURA MATHO 0507009WL085255 MATHURA MATHO 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5800042832 MATHURA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANPUR BH-07-009-002-04030500/2701
(Shadipur) 		0507009000NRG24100920230573845 11/09/2023 ASHOK PRASAD 0507009WL085255 ASHOK PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042825 ASHOK PRASAD S/O SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
103 MANPUR BH-07-009-002-04030500/3159
(Shadipur) 		0507009000NRG24100920230573863 11/09/2023 VINOD KUMAR 0507009WL085260 VINOD KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042854 VINOD KUMAR BANK OF BARODA(606985)
104 MANPUR BH-07-009-002-04030500/343
(Shadipur) 		0507009000NRG24100920230573856 11/09/2023 KASTURI MANJHI 0507009WL085258 KASTURI MANJHI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5800042850 KASTURI MANJHI S/O NARASIH MANJHI MADYA BIHAR GRAMIN BANK(607136)
105 MANPUR BH-07-009-002-04031900/2918
(Shadipur) 		0507009000NRG24100920230573833 11/09/2023 SONI DEVI 0507009WL085252 SONI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5800042827 SONI DEVI W/O SUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 MANPUR BH-07-009-007-04010700/3751
(Bara Gandhar) 		0507009000NRG24090920230573731 11/09/2023 MD TANWEER 0507009WL085217 MD TANWEER 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5800042820 MD TANWEER BANK OF INDIA(508505)
107 MANPUR BH-07-009-007-04036300/3734
(Bara Gandhar) 		0507009000NRG24110920230574815 11/09/2023 TETARI DEVI 0507009WL085576 TETARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5800042833 TETRI DEVI W O MANOJ BIND MADYA BIHAR GRAMIN BANK(607136)
108 MANPUR BH-07-009-010-04000900/2980
(Kaiya) 		0507009000NRG24110920230574849 11/09/2023 LAKHAN YADAV 0507009WL085582 LAKHAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5800042845 LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33790 33790
Total 228639 228639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_110923APB_FTO_537548 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 54401
2 MANPUR BH0507009_110923APB_FTO_537548 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 86640
3 MANPUR BH0507009_110923APB_FTO_537548 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 37164
4 MANPUR BH0507009_110923APB_FTO_537548 Canara Bank CNRB0000257 G B ROAD (MAIN),GAYA 3192
5 MANPUR BH0507009_110923APB_FTO_537548 State Bank of India SBIN0005611 MANPUR 12768
6 MANPUR BH0507009_110923APB_FTO_537548 Union Bank of India UBIN0530042 GAYA 684
7 MANPUR BH0507009_110923APB_FTO_537548 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 5700
8 MANPUR BH0507009_110923APB_FTO_537548 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 3876
9 MANPUR BH0507009_110923APB_FTO_537548 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 24214

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