Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:47:54 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_190224APB_FTO_71428
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-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24190220240051469 19/02/2024 MESHARA 1206002WL001484 MESHARA 00108 UTIB0PCCB01 3213 3213 Processed 29/04/2024 3373727828 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG24190220240051474 19/02/2024 PREM SINGH 1206002WL001484 PREM SINGH 00108 UTIB0PCCB01 4998 4998 Processed 29/04/2024 3373727833 MR PREM SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/399
(URLANA KHURD) 		1206002000NRG24190220240051488 19/02/2024 BANTI 1206002WL001484 BANTI 00108 UTIB0PCCB01 4998 4998 Processed 29/04/2024 3373727807 BANTICOKASHMIRA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/4
(URLANA KHURD) 		1206002000NRG24190220240051489 19/02/2024 SHRIKRISHAN 1206002WL001484 SHRIKRISHAN 00108 UTIB0PCCB01 4998 4998 Processed 29/04/2024 3373727830 SHRIKRISHANSOANTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/4
(URLANA KHURD) 		1206002000NRG24190220240051490 19/02/2024 SHRIKRISHAN 1206002WL001484 SHRIKRISHAN 00108 UTIB0PCCB01 1071 1071 Processed 29/04/2024 3373727829 SHRIKRISHANSOANTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-028-001/49
(URLANA KHURD) 		1206002000NRG24190220240051494 19/02/2024 SUDESH 1206002WL001484 SUDESH 00108 UTIB0PCCB01 1071 1071 Processed 29/04/2024 3373727827 SUDESH RANI CANARA BANK(508532)
7 MADLAUDA HR-06-002-028-001/49
(URLANA KHURD) 		1206002000NRG24190220240051495 19/02/2024 SUDESH 1206002WL001484 SUDESH 00108 UTIB0PCCB01 4998 4998 Processed 29/04/2024 3373727826 SUDESH RANI CANARA BANK(508532)
SubTotal 25347 25347
8 MADLAUDA HR-06-002-028-001/320
(URLANA KHURD) 		1206002000NRG24190220240051485 19/02/2024 SUSHIL 1206002WL001484 SUSHIL 00415 SBIN0003392 4998 4998 Rejected 29/04/2024 N02240137491F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4998 4998
9 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24190220240051470 19/02/2024 MAHENDER 1206002WL001484 MAHENDER 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727809 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24190220240051471 19/02/2024 MAHENDER 1206002WL001484 MAHENDER 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727810 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24190220240051472 19/02/2024 KAMLESH 1206002WL001484 KAMLESH 00415 SBIN0005404 3570 3570 Processed 29/04/2024 3373727823 MRS KAMLESH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/181
(URLANA KHURD) 		1206002000NRG24190220240051473 19/02/2024 RANBIR 1206002WL001484 RANBIR 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727812 MR RANBEER STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24190220240051475 19/02/2024 POOJA RANI 1206002WL001484 POOJA RANI 00415 SBIN0005404 1785 1785 Processed 29/04/2024 3373727818 MRS POOJA RANI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG24190220240051476 19/02/2024 ROSHAN KUMAR 1206002WL001484 ROSHAN KUMAR 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727814 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG24190220240051477 19/02/2024 ROSHAN KUMAR 1206002WL001484 ROSHAN KUMAR 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727815 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/231
(URLANA KHURD) 		1206002000NRG24190220240051478 19/02/2024 DEEPAK 1206002WL001484 DEEPAK 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727816 MR DEEPAK STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-028-001/231
(URLANA KHURD) 		1206002000NRG24190220240051479 19/02/2024 DEEPAK 1206002WL001484 DEEPAK 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727817 MR DEEPAK STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG24190220240051480 19/02/2024 RAJBIR 1206002WL001484 RAJBIR 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727822 MR MR RAJBIR STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-028-001/277
(URLANA KHURD) 		1206002000NRG24190220240051481 19/02/2024 SUMAN DEVI 1206002WL001484 SUMAN DEVI 00415 SBIN0005404 4284 4284 Processed 29/04/2024 3373727821 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-028-001/3
(URLANA KHURD) 		1206002000NRG24190220240051482 19/02/2024 NARESH 1206002WL001484 NARESH 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727825 MR NARESH MEHRA STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-028-001/3
(URLANA KHURD) 		1206002000NRG24190220240051483 19/02/2024 NARESH 1206002WL001484 NARESH 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727824 MR NARESH MEHRA STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-028-001/3
(URLANA KHURD) 		1206002000NRG24190220240051484 19/02/2024 SUMAN 1206002WL001484 SUMAN 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727811 MRS MRS SUMAN STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-028-001/375
(URLANA KHURD) 		1206002000NRG24190220240051486 19/02/2024 Monu 1206002WL001484 Monu 00415 SBIN0005404 714 714 Processed 29/04/2024 3373727820 MR MONU STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-028-001/375
(URLANA KHURD) 		1206002000NRG24190220240051487 19/02/2024 Monu 1206002WL001484 Monu 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727819 MR MONU STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-028-001/457
(URLANA KHURD) 		1206002000NRG24190220240051492 19/02/2024 RADHA 1206002WL001484 RADHA 00415 SBIN0005404 1071 1071 Processed 29/04/2024 3373727832 RADHA U/G ROSHNI PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-028-001/457
(URLANA KHURD) 		1206002000NRG24190220240051493 19/02/2024 RADHA 1206002WL001484 RADHA 00415 SBIN0005404 4998 4998 Processed 29/04/2024 3373727831 RADHA U/G ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 56763 56763
27 MADLAUDA HR-06-002-028-001/457
(URLANA KHURD) 		1206002000NRG24190220240051491 19/02/2024 MOHAN LAL 1206002WL001484 MOHAN LAL 00415 SBIN0016964 1071 1071 Processed 29/04/2024 3373727808 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1071 1071
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_190224APB_FTO_71428 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 25347
2 MADLAUDA HR1206002_190224APB_FTO_71428 State Bank of India SBIN0003392 ADB SHODAPUR 4998
3 MADLAUDA HR1206002_190224APB_FTO_71428 State Bank of India SBIN0005404 URLANA KALAN 56763
4 MADLAUDA HR1206002_190224APB_FTO_71428 State Bank of India SBIN0016964 MADLAUDA 1071

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