Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:06:14 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_091023APB_FTO_44969
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-06-002-032-001/200
(ALUPUR) 		1206002000NRG24061020230038913 09/10/2023 Surajbhan 1206002WL001050 Surajbhan 00089 CBIN0280389 1785 1785 Processed 13/11/2023 7492879664 Mr. SURAJ BHAN S/O RAM SHARUP CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
2 MADLAUDA HR-06-002-032-001/201
(ALUPUR) 		1206002000NRG24061020230038914 09/10/2023 Roshan Lal 1206002WL001050 Roshan Lal 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879663 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-032-001/203
(ALUPUR) 		1206002000NRG24061020230038915 09/10/2023 RAJINDER 1206002WL001050 RAJINDER 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879661 RAJENDER S/O SITA RAM IDBI BANK(607095)
4 MADLAUDA HR-06-002-032-001/204
(ALUPUR) 		1206002000NRG24061020230038916 09/10/2023 DALIP 1206002WL001050 DALIP 00089 CBIN0282217 2856 2856 Processed 13/11/2023 7492879662 DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-032-001/240
(ALUPUR) 		1206002000NRG24061020230038926 09/10/2023 MAHASINGH 1206002WL001050 MAHASINGH 00089 CBIN0282217 3213 3213 Processed 13/11/2023 7492879635 Mr. MAHASINGH . CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-032-001/245
(ALUPUR) 		1206002000NRG24061020230038927 09/10/2023 SANJAY 1206002WL001050 SANJAY 00089 CBIN0282217 2499 2499 Processed 13/11/2023 7492879659 Mr. SANJAY S/O RAM MEHAR CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-032-001/290
(ALUPUR) 		1206002000NRG24061020230038928 09/10/2023 PARVEEN 1206002WL001050 PARVEEN 00089 CBIN0282217 714 714 Processed 13/11/2023 7492879643 PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 MADLAUDA HR-06-002-032-001/294
(ALUPUR) 		1206002000NRG24061020230038929 09/10/2023 HARIOM 1206002WL001050 HARIOM 00089 CBIN0282217 1428 1428 Processed 13/11/2023 7492879637 Mr. HARIOM S/O NANHA CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-032-001/454
(ALUPUR) 		1206002000NRG24061020230038930 09/10/2023 KRISHAN 1206002WL001050 KRISHAN 00089 CBIN0282217 3213 3213 Processed 13/11/2023 7492879636 Mr. KRISHAN S/O SHIVDHAN CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-032-001/455
(ALUPUR) 		1206002000NRG24061020230038931 09/10/2023 SURESH 1206002WL001050 SURESH 00089 CBIN0282217 2499 2499 Processed 13/11/2023 7492879660 Mr. SURESH S/O DHANPA CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-032-001/465
(ALUPUR) 		1206002000NRG24061020230038933 09/10/2023 KRISHANA 1206002WL001050 KRISHANA 00089 CBIN0282217 2856 2856 Processed 13/11/2023 7492879642 KRISHNA SARVA HARYANA GRAMIN BANK(607139)
12 MADLAUDA HR-06-002-032-001/488
(ALUPUR) 		1206002000NRG24061020230038935 09/10/2023 MOHIT 1206002WL001050 MOHIT 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879634 MOHIT SARVA HARYANA GRAMIN BANK(607139)
13 MADLAUDA HR-06-002-032-001/492
(ALUPUR) 		1206002000NRG24061020230038936 09/10/2023 POOJA 1206002WL001050 POOJA 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879641 POOJA DEVI SARVA HARYANA GRAMIN BANK(607139)
14 MADLAUDA HR-06-002-032-001/493
(ALUPUR) 		1206002000NRG24061020230038937 09/10/2023 SHEELA 1206002WL001050 SHEELA 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879658 SEELA W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
15 MADLAUDA HR-06-002-032-001/500
(ALUPUR) 		1206002000NRG24061020230038938 09/10/2023 BHATERI 1206002WL001050 BHATERI 00089 CBIN0282217 2856 2856 Processed 13/11/2023 7492879644 BHATERI DEVI WO JASMER SINGH SARVA HARYANA GRAMIN BANK(607139)
16 MADLAUDA HR-06-002-032-001/501
(ALUPUR) 		1206002000NRG24061020230038939 09/10/2023 RAMESH CHAND 1206002WL001050 RAMESH CHAND 00089 CBIN0282217 357 357 Processed 13/11/2023 7492879640 Mr. RAMESH S/O SHIRI CHAND CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-032-001/511
(ALUPUR) 		1206002000NRG24061020230038941 09/10/2023 SUMAN 1206002WL001050 SUMAN 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879639 SUMAN WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
18 MADLAUDA HR-06-002-032-001/514
(ALUPUR) 		1206002000NRG24061020230038943 09/10/2023 KOMAL DEVI 1206002WL001050 KOMAL DEVI 00089 CBIN0282217 3570 3570 Processed 13/11/2023 7492879638 Mrs. KOMAL DEVI W/O SUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 47481 47481
19 MADLAUDA HR-06-002-032-001/212
(ALUPUR) 		1206002000NRG24061020230038917 09/10/2023 SUNIL 1206002WL001050 SUNIL 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879651 SUNIL SARVA HARYANA GRAMIN BANK(607139)
20 MADLAUDA HR-06-002-032-001/213
(ALUPUR) 		1206002000NRG24061020230038918 09/10/2023 PALE RAM 1206002WL001050 PALE RAM 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7492879645 PALA S/O PHOOLA SARVA HARYANA GRAMIN BANK(607139)
21 MADLAUDA HR-06-002-032-001/215
(ALUPUR) 		1206002000NRG24061020230038919 09/10/2023 NISHA 1206002WL001050 NISHA 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492879648 NISHA SARVA HARYANA GRAMIN BANK(607139)
22 MADLAUDA HR-06-002-032-001/221
(ALUPUR) 		1206002000NRG24061020230038921 09/10/2023 RAJENDER 1206002WL001050 RAJENDER 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879654 RAJENDER SO PARITU SARVA HARYANA GRAMIN BANK(607139)
23 MADLAUDA HR-06-002-032-001/227
(ALUPUR) 		1206002000NRG24061020230038923 09/10/2023 ASHOK 1206002WL001050 ASHOK 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492879656 ASHOK KUMAR SO CHANDGI SARVA HARYANA GRAMIN BANK(607139)
24 MADLAUDA HR-06-002-032-001/230
(ALUPUR) 		1206002000NRG24061020230038925 09/10/2023 DHAMENDER 1206002WL001050 DHAMENDER 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492879653 Mr. DHAMENDER SO DAYANAND CENTRAL BANK OF INDIA(607115)
25 MADLAUDA HR-06-002-032-001/482
(ALUPUR) 		1206002000NRG24061020230038934 09/10/2023 SUDHIR KUMAR 1206002WL001050 SUDHIR KUMAR 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879657 SUDHIR KUMAR SO SATBIR PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-032-001/502
(ALUPUR) 		1206002000NRG24061020230038940 09/10/2023 KAVITA 1206002WL001050 KAVITA 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7492879647 KAVITA SARVA HARYANA GRAMIN BANK(607139)
27 MADLAUDA HR-06-002-032-001/512
(ALUPUR) 		1206002000NRG24061020230038942 09/10/2023 RESHMA 1206002WL001050 RESHMA 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879650 RESHMA CANARA BANK(508532)
28 MADLAUDA HR-06-002-032-001/524
(ALUPUR) 		1206002000NRG24061020230038944 09/10/2023 DILBAG SINGH 1206002WL001050 DILBAG SINGH 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7492879652 DILBAG SINGH SARVA HARYANA GRAMIN BANK(607139)
29 MADLAUDA HR-06-002-032-001/544
(ALUPUR) 		1206002000NRG24061020230038946 09/10/2023 RAVINDER 1206002WL001050 RAVINDER 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879646 RAVINDER S/O SUBE SINGH SARVA HARYANA GRAMIN BANK(607139)
30 MADLAUDA HR-06-002-032-001/548
(ALUPUR) 		1206002000NRG24061020230038947 09/10/2023 KAMLESH 1206002WL001050 KAMLESH 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492879649 KAMLESH SARVA HARYANA GRAMIN BANK(607139)
31 MADLAUDA HR-06-002-032-001/553
(ALUPUR) 		1206002000NRG24061020230038948 09/10/2023 RAJKUMAR 1206002WL001050 RAJKUMAR 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7492879655 RAJ KUMAR S/O PHOOL SINGH IDBI BANK(607095)
SubTotal 37128 37128
32 MADLAUDA HR-06-002-032-001/216
(ALUPUR) 		1206002000NRG24061020230038920 09/10/2023 CAPTAN SINGH 1206002WL001050 CAPTAN SINGH 00165 IBKL0000121 1785 1785 Processed 13/11/2023 7492879632 CAPTAN SINGH IDBI BANK(607095)
33 MADLAUDA HR-06-002-032-001/229
(ALUPUR) 		1206002000NRG24061020230038924 09/10/2023 KULDEEP 1206002WL001050 KULDEEP 00165 IBKL0000121 1071 1071 Processed 13/11/2023 7492879633 KULDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
34 MADLAUDA HR-06-002-032-001/223
(ALUPUR) 		1206002000NRG24061020230038922 09/10/2023 SUNIL 1206002WL001050 SUNIL 00415 SBIN0007576 3570 3570 Processed 13/11/2023 7492879665 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_091023APB_FTO_44969 Central Bank Of India CBIN0280389 MADLAUDA 1785
2 MADLAUDA HR1206002_091023APB_FTO_44969 Central Bank Of India CBIN0282217 ADHANA 47481
3 MADLAUDA HR1206002_091023APB_FTO_44969 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 37128
4 MADLAUDA HR1206002_091023APB_FTO_44969 IDBI IBKL0000121 PANIPAT 2856
5 MADLAUDA HR1206002_091023APB_FTO_44969 State Bank of India SBIN0007576 AHAR 3570

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