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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:27 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_151123APB_FTO_54198
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 MADLAUDA HR-06-002-016-001/140
(KAWI) 		1206002000NRG24151120230043438 15/11/2023 MAHENDER 1206002WL001182 MAHENDER 00089 CBIN0280389 1068 1068 Processed 26/12/2023 8882574897 Mr. MAHENDER S/O SIRIYA CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-016-001/185
(KAWI) 		1206002000NRG24151120230043455 15/11/2023 JASWANT 1206002WL001182 JASWANT 00089 CBIN0280389 1780 1780 Processed 26/12/2023 8882574898 JASVANT PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-016-001/188
(KAWI) 		1206002000NRG24151120230043458 15/11/2023 JAGDISH 1206002WL001182 JAGDISH 00089 CBIN0280389 3560 3560 Processed 26/12/2023 8882574903 Mr. JAGDISH S/O DEEP CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 6408 6408
4 MADLAUDA HR-06-002-003-001/75
(MADLAUDA) 		1206002000NRG24151120230043435 15/11/2023 MAMAN 1206002WL001182 MAMAN 00108 UTIB0PCCB01 4272 4272 Processed 26/12/2023 8882574902 MAMAN S/O ROOPCHAND PUNJAB NATIONAL BANK(508568)
5 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24151120230043436 15/11/2023 JAGDISH 1206002WL001182 JAGDISH 00108 UTIB0PCCB01 3560 3560 Processed 26/12/2023 8882574894 JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/17
(KAWI) 		1206002000NRG24151120230043451 15/11/2023 SUNITA 1206002WL001182 SUNITA 00108 UTIB0PCCB01 2492 2492 Processed 26/12/2023 8882574895 SUNITAWOGORDHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-016-001/176
(KAWI) 		1206002000NRG24151120230043452 15/11/2023 RAMMEHAR 1206002WL001182 RAMMEHAR 00108 UTIB0PCCB01 3916 3916 Processed 26/12/2023 8882574904 Mr. RAMMEHAR . INDIAN BANK(607105)
8 MADLAUDA HR-06-002-016-001/21
(KAWI) 		1206002000NRG24151120230043461 15/11/2023 SURENDER 1206002WL001182 SURENDER 00108 UTIB0PCCB01 2848 2848 Processed 26/12/2023 8882574893 SURINDER KUMAR S/O JAI KARAN PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24151120230043479 15/11/2023 RAJKUMAR 1206002WL001182 RAJKUMAR 00108 UTIB0PCCB01 3560 3560 Processed 26/12/2023 8882574892 RAJKUMAR PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/56
(KAWI) 		1206002000NRG24151120230043482 15/11/2023 SATNARIAN 1206002WL001182 SATNARIAN 00108 UTIB0PCCB01 712 712 Processed 26/12/2023 8882574891 SATYNARYANSODHARMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-016-001/64
(KAWI) 		1206002000NRG24151120230043483 15/11/2023 MAHABIR 1206002WL001182 MAHABIR 00108 UTIB0PCCB01 3916 3916 Processed 26/12/2023 8882574890 MAHABIR S/O SH ABHEY RAM PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24151120230043484 15/11/2023 RAMESAR 1206002WL001182 RAMESAR 00108 UTIB0PCCB01 4272 4272 Processed 26/12/2023 8882574896 RAMESHWAR PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24151120230043486 15/11/2023 BABU RAM 1206002WL001182 BABU RAM 00108 UTIB0PCCB01 3204 3204 Processed 26/12/2023 8882574900 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24151120230043488 15/11/2023 Bhoop singh 1206002WL001182 Bhoop singh 00108 UTIB0PCCB01 1424 1424 Processed 26/12/2023 8882574901 BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34176 34176
15 MADLAUDA HR-06-002-016-001/430
(KAWI) 		1206002000NRG24151120230043474 15/11/2023 JASMER 1206002WL001182 JASMER 00152 HDFC0002129 3204 3204 Processed 26/12/2023 8882574941 JASMER SINGH HDFC BANK LTD(607152)
16 MADLAUDA HR-06-002-016-001/430
(KAWI) 		1206002000NRG24151120230043475 15/11/2023 SUMAN DEVI 1206002WL001182 SUMAN DEVI 00152 HDFC0002129 2848 2848 Processed 26/12/2023 8882574942 SUMAN DEVI HDFC BANK LTD(607152)
SubTotal 6052 6052
17 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24151120230043448 15/11/2023 BAHADUR 1206002WL001182 BAHADUR 00354 PUNB0037700 2492 2492 Rejected 26/12/2023 N112300D08D43 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2492 2492
18 MADLAUDA HR-06-002-003-001/282
(MADLAUDA) 		1206002000NRG24151120230043433 15/11/2023 BATHRI 1206002WL001182 BATHRI 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8882574913 BHATERI W/O BADAL PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-003-001/483
(MADLAUDA) 		1206002000NRG24151120230043434 15/11/2023 SANTOSH 1206002WL001182 SANTOSH 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8882574917 SANTOSH W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24151120230043437 15/11/2023 KAMLA 1206002WL001182 KAMLA 00354 PUNB0468000 3560 3560 Processed 26/12/2023 8882574929 KAMLA PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24151120230043439 15/11/2023 GEETA 1206002WL001182 GEETA 00354 PUNB0468000 1068 1068 Processed 26/12/2023 8882574936 GEETA PUNJAB NATIONAL BANK(508568)
22 MADLAUDA HR-06-002-016-001/152
(KAWI) 		1206002000NRG24151120230043440 15/11/2023 KAMLESH 1206002WL001182 KAMLESH 00354 PUNB0468000 2492 2492 Processed 26/12/2023 8882574926 KAMLESH PUNJAB NATIONAL BANK(508568)
23 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24151120230043442 15/11/2023 GURMEJ SINGH 1206002WL001182 GURMEJ SINGH 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8882574921 GURMEJ SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
24 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24151120230043441 15/11/2023 SANTOSH 1206002WL001182 SANTOSH 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882574905 SANTOSH W/O SH GURMEJ PUNJAB NATIONAL BANK(508568)
25 MADLAUDA HR-06-002-016-001/162
(KAWI) 		1206002000NRG24151120230043443 15/11/2023 NEHA 1206002WL001182 NEHA 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882574927 NEHA PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-016-001/164
(KAWI) 		1206002000NRG24151120230043445 15/11/2023 BHAJANNI 1206002WL001182 BHAJANNI 00354 PUNB0468000 2848 2848 Processed 26/12/2023 8882574931 BHAJANI PUNJAB NATIONAL BANK(508568)
27 MADLAUDA HR-06-002-016-001/164
(KAWI) 		1206002000NRG24151120230043446 15/11/2023 INDRO 1206002WL001182 INDRO 00354 PUNB0468000 2848 2848 Processed 26/12/2023 8882574924 INDRO MAHENDER PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24151120230043447 15/11/2023 SAROJ 1206002WL001182 SAROJ 00354 PUNB0468000 2492 2492 Processed 26/12/2023 8882574907 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
29 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24151120230043449 15/11/2023 PARDEEP 1206002WL001182 PARDEEP 00354 PUNB0468000 2492 2492 Processed 26/12/2023 8882574914 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24151120230043450 15/11/2023 SALOCHANA 1206002WL001182 SALOCHANA 00354 PUNB0468000 1780 1780 Processed 26/12/2023 8882574915 SALOCHANA PARDEEP PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-016-001/185
(KAWI) 		1206002000NRG24151120230043454 15/11/2023 JYOTI 1206002WL001182 JYOTI 00354 PUNB0468000 1780 1780 Processed 26/12/2023 8882574906 JYOTI JASVANT PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-016-001/186
(KAWI) 		1206002000NRG24151120230043456 15/11/2023 PINKI 1206002WL001182 PINKI 00354 PUNB0468000 2848 2848 Processed 26/12/2023 8882574934 PINKI PUNJAB NATIONAL BANK(508568)
33 MADLAUDA HR-06-002-016-001/195
(KAWI) 		1206002000NRG24151120230043459 15/11/2023 SURJEET 1206002WL001182 SURJEET 00354 PUNB0468000 3916 3916 Processed 26/12/2023 8882574933 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24151120230043460 15/11/2023 RAMESH 1206002WL001182 RAMESH 00354 PUNB0468000 3560 3560 Processed 26/12/2023 8882574930 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-016-001/211
(KAWI) 		1206002000NRG24151120230043462 15/11/2023 ANKIT 1206002WL001182 ANKIT 00354 PUNB0468000 3560 3560 Processed 26/12/2023 8882574912 ANKIT PUNJAB NATIONAL BANK(508568)
36 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24151120230043463 15/11/2023 BEDO 1206002WL001182 BEDO 00354 PUNB0468000 1068 1068 Processed 26/12/2023 8882574911 BEDO PUNJAB NATIONAL BANK(508568)
37 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24151120230043464 15/11/2023 GULAB 1206002WL001182 GULAB 00354 PUNB0468000 1068 1068 Processed 26/12/2023 8882574910 GULAB SO HARI CHAND PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-016-001/232
(KAWI) 		1206002000NRG24151120230043465 15/11/2023 KAILASHO 1206002WL001182 KAILASHO 00354 PUNB0468000 1780 1780 Processed 26/12/2023 8882574909 KAILASHO PUNJAB NATIONAL BANK(508568)
39 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24151120230043466 15/11/2023 SATYNARAYAN 1206002WL001182 SATYNARAYAN 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8882574932 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
40 MADLAUDA HR-06-002-016-001/336
(KAWI) 		1206002000NRG24151120230043467 15/11/2023 CHETAN 1206002WL001182 CHETAN 00354 PUNB0468000 2492 2492 Processed 26/12/2023 8882574923 CHETAN S/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
41 MADLAUDA HR-06-002-016-001/336
(KAWI) 		1206002000NRG24151120230043468 15/11/2023 SUDESH 1206002WL001182 SUDESH 00354 PUNB0468000 712 712 Processed 26/12/2023 8882574922 SUDESH PUNJAB NATIONAL BANK(508568)
42 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24151120230043469 15/11/2023 RAMPAL 1206002WL001182 RAMPAL 00354 PUNB0468000 3560 3560 Processed 26/12/2023 8882574918 Mr. RAMPAL INDIAN BANK(607105)
43 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24151120230043470 15/11/2023 SUSHMI 1206002WL001182 SUSHMI 00354 PUNB0468000 712 712 Processed 26/12/2023 8882574935 SUSHMI PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-016-001/340
(KAWI) 		1206002000NRG24151120230043471 15/11/2023 SAROJ 1206002WL001182 SAROJ 00354 PUNB0468000 1068 1068 Processed 26/12/2023 8882574943 Mrs. SAROJ W/O JILA INDIAN BANK(607105)
45 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24151120230043473 15/11/2023 PROMILA 1206002WL001182 PROMILA 00354 PUNB0468000 2848 2848 Processed 26/12/2023 8882574920 PROMILA PUNJAB NATIONAL BANK(508568)
46 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24151120230043472 15/11/2023 SANDEEP 1206002WL001182 SANDEEP 00354 PUNB0468000 1780 1780 Processed 26/12/2023 8882574919 SANDEEP PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-016-001/519
(KAWI) 		1206002000NRG24151120230043476 15/11/2023 REENA 1206002WL001182 REENA 00354 PUNB0468000 356 356 Processed 26/12/2023 8882574916 REENA DEVI WO SURENDER SINGH UCO BANK(607066)
48 MADLAUDA HR-06-002-016-001/528
(KAWI) 		1206002000NRG24151120230043477 15/11/2023 SHEELA 1206002WL001182 SHEELA 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882574938 SHEELA PUNJAB NATIONAL BANK(508568)
49 MADLAUDA HR-06-002-016-001/529
(KAWI) 		1206002000NRG24151120230043478 15/11/2023 SOHAN 1206002WL001182 SOHAN 00354 PUNB0468000 356 356 Processed 26/12/2023 8882574940 SOHAN PUNJAB NATIONAL BANK(508568)
50 MADLAUDA HR-06-002-016-001/530
(KAWI) 		1206002000NRG24151120230043480 15/11/2023 SUSHILA 1206002WL001182 SUSHILA 00354 PUNB0468000 2492 2492 Processed 26/12/2023 8882574939 SUSHILA PUNJAB NATIONAL BANK(508568)
51 MADLAUDA HR-06-002-016-001/534
(KAWI) 		1206002000NRG24151120230043481 15/11/2023 RAMPYARI 1206002WL001182 RAMPYARI 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882574937 RAM PYARI PUNJAB NATIONAL BANK(508568)
52 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24151120230043485 15/11/2023 SINDO DEVI 1206002WL001182 SINDO DEVI 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8882574908 SINDHO DEVI PUNJAB NATIONAL BANK(508568)
53 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24151120230043487 15/11/2023 RAJBALA 1206002WL001182 RAJBALA 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882574925 RAJBALA PUNJAB NATIONAL BANK(508568)
54 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24151120230043489 15/11/2023 SANTOSH 1206002WL001182 SANTOSH 00354 PUNB0468000 1424 1424 Processed 26/12/2023 8882574928 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 94352 94352
Total 143480 143480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_151123APB_FTO_54198 Central Bank Of India CBIN0280389 MADLAUDA 6408
2 MADLAUDA HR1206002_151123APB_FTO_54198 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 34176
3 MADLAUDA HR1206002_151123APB_FTO_54198 HDFC HDFC0002129 MADLADUA 6052
4 MADLAUDA HR1206002_151123APB_FTO_54198 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 2492
5 MADLAUDA HR1206002_151123APB_FTO_54198 Punjab National Bank PUNB0468000 MADLAUDA 94352

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