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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:04 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_300623APB_FTO_16479
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 BAPOLI HR-06-093-036-001/108
(MATROLI) 		1206093000NRG24300620230008587 30/06/2023 Dharampal 1206093WL000358 Dharampal 00078 CNRB0003232 1071 1071 Processed 21/07/2023 3650116452 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1071 1071
2 BAPOLI HR-06-093-036-001/105
(MATROLI) 		1206093000NRG24300620230008585 30/06/2023 Damyanti 1206093WL000358 Damyanti 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116468 DAMYANTI W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-036-001/111
(MATROLI) 		1206093000NRG24300620230008588 30/06/2023 Risali 1206093WL000358 Risali 00152 HDFC0003238 1428 1428 Processed 21/07/2023 3650116464 RISALI HDFC BANK LTD(607152)
4 BAPOLI HR-06-093-036-001/144
(MATROLI) 		1206093000NRG24300620230008598 30/06/2023 DEEPA 1206093WL000358 DEEPA 00152 HDFC0003238 714 714 Processed 21/07/2023 3650116467 DEEPA JOGINDER HDFC BANK LTD(607152)
5 BAPOLI HR-06-093-036-001/156
(MATROLI) 		1206093000NRG24300620230008602 30/06/2023 Pinki 1206093WL000358 Pinki 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116470 PINKI W/O BHAJAN LAL UNION BANK OF INDIA(508500)
6 BAPOLI HR-06-093-036-001/157
(MATROLI) 		1206093000NRG24300620230008603 30/06/2023 Usha 1206093WL000358 Usha 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116471 USHA WIFE OF ROHTASH HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-036-001/42
(MATROLI) 		1206093000NRG24300620230008606 30/06/2023 Santosh 1206093WL000358 Santosh 00152 HDFC0003238 1428 1428 Processed 21/07/2023 3650116462 SANTOSH HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-036-001/55
(MATROLI) 		1206093000NRG24300620230008613 30/06/2023 Sudesh 1206093WL000358 Sudesh 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116466 SUDESH HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-036-001/56
(MATROLI) 		1206093000NRG24300620230008614 30/06/2023 Barphi 1206093WL000358 Barphi 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116469 BARPHI HDFC BANK LTD(607152)
10 BAPOLI HR-06-093-036-001/64
(MATROLI) 		1206093000NRG24300620230008621 30/06/2023 ishwar 1206093WL000358 ishwar 00152 HDFC0003238 1071 1071 Processed 21/07/2023 3650116472 ISHWAR SON OF KHILADI HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-036-001/97
(MATROLI) 		1206093000NRG24300620230008632 30/06/2023 Sheela Devi 1206093WL000358 Sheela Devi 00152 HDFC0003238 735 735 Processed 21/07/2023 3650116463 SHEELA DEVI HDFC BANK LTD(607152)
12 BAPOLI HR-06-093-036-001/99
(MATROLI) 		1206093000NRG24300620230008634 30/06/2023 PINKI DEVI 1206093WL000358 PINKI DEVI 00152 HDFC0003238 735 735 Processed 21/07/2023 3650116465 PINKI DEVI HDFC BANK LTD(607152)
SubTotal 11466 11466
13 BAPOLI HR-06-093-036-001/40
(MATROLI) 		1206093000NRG24300620230008604 30/06/2023 Pooja 1206093WL000358 Pooja 00177 IOBA0003042 1071 1071 Processed 21/07/2023 3650116450 POOJA DO SATVIR INDIAN OVERSEAS BANK(508541)
SubTotal 1071 1071
14 BAPOLI HR-06-093-036-001/72
(MATROLI) 		1206093000NRG24300620230008624 30/06/2023 Santosh Devi 1206093WL000358 Santosh Devi 00354 PUNB0044300 1071 1071 Processed 21/07/2023 3650116449 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
15 BAPOLI HR-06-093-036-001/59
(MATROLI) 		1206093000NRG24300620230008616 30/06/2023 Sukantla 1206093WL000358 Sukantla 00415 SBIN0006984 714 714 Processed 21/07/2023 3650116451 MRS SHUKANTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 714 714
16 BAPOLI HR-06-093-036-001/101
(MATROLI) 		1206093000NRG24300620230008583 30/06/2023 Suman Devi 1206093WL000358 Suman Devi 00415 SBIN0050363 357 357 Processed 21/07/2023 3650116455 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-036-001/103
(MATROLI) 		1206093000NRG24300620230008584 30/06/2023 Roshni 1206093WL000358 Roshni 00415 SBIN0050363 357 357 Processed 21/07/2023 3650116474 MRS ROSHNI STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-036-001/106
(MATROLI) 		1206093000NRG24300620230008586 30/06/2023 Suman 1206093WL000358 Suman 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116488 MRS SUMAN STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-036-001/114
(MATROLI) 		1206093000NRG24300620230008589 30/06/2023 Sultan Singh 1206093WL000358 Sultan Singh 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116461 SULTAN SINGH HDFC BANK LTD(607152)
20 BAPOLI HR-06-093-036-001/118
(MATROLI) 		1206093000NRG24300620230008590 30/06/2023 Sonia Devi 1206093WL000358 Sonia Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116454 MRS SONIA DEVI STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-036-001/120
(MATROLI) 		1206093000NRG24300620230008591 30/06/2023 Mausam 1206093WL000358 Mausam 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116484 MRS MAUSAM STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-036-001/122
(MATROLI) 		1206093000NRG24300620230008592 30/06/2023 Mukesh 1206093WL000358 Mukesh 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116494 MRS MUKESH WO SURESH STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-036-001/133
(MATROLI) 		1206093000NRG24300620230008593 30/06/2023 Mukesh Devi 1206093WL000358 Mukesh Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116478 MUKESH DEVI W\O NETA JI UNION BANK OF INDIA(508500)
24 BAPOLI HR-06-093-036-001/140
(MATROLI) 		1206093000NRG24300620230008594 30/06/2023 poonam 1206093WL000358 poonam 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116458 MRS POONAM STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-036-001/141
(MATROLI) 		1206093000NRG24300620230008595 30/06/2023 SONIA 1206093WL000358 SONIA 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116489 MRS SONIA STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-036-001/142
(MATROLI) 		1206093000NRG24300620230008596 30/06/2023 KARESNI 1206093WL000358 KARESNI 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116482 MRS KARESNI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-036-001/144
(MATROLI) 		1206093000NRG24300620230008597 30/06/2023 JOGINDER 1206093WL000358 JOGINDER 00415 SBIN0050363 357 357 Processed 21/07/2023 3650116495 JOGINDER RANJEET HDFC BANK LTD(607152)
28 BAPOLI HR-06-093-036-001/145
(MATROLI) 		1206093000NRG24300620230008599 30/06/2023 MANJU 1206093WL000358 MANJU 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116491 MRS MANJU STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-036-001/151
(MATROLI) 		1206093000NRG24300620230008600 30/06/2023 Mousam Devi 1206093WL000358 Mousam Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116479 MRS MAUSAM STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-036-001/43
(MATROLI) 		1206093000NRG24300620230008607 30/06/2023 Sonia 1206093WL000358 Sonia 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116497 MRS SONIA WO SATVIR SINGH STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-036-001/44
(MATROLI) 		1206093000NRG24300620230008608 30/06/2023 Rajpal 1206093WL000358 Rajpal 00415 SBIN0050363 1428 1428 Processed 21/07/2023 3650116483 MR RAJ PAL STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-036-001/44
(MATROLI) 		1206093000NRG24300620230008609 30/06/2023 Usha 1206093WL000358 Usha 00415 SBIN0050363 357 357 Processed 21/07/2023 3650116457 USHA HDFC BANK LTD(607152)
33 BAPOLI HR-06-093-036-001/46
(MATROLI) 		1206093000NRG24300620230008610 30/06/2023 Balraj 1206093WL000358 Balraj 00415 SBIN0050363 1428 1428 Processed 21/07/2023 3650116485 BALRAJ HDFC BANK LTD(607152)
34 BAPOLI HR-06-093-036-001/46
(MATROLI) 		1206093000NRG24300620230008611 30/06/2023 Kamlesh 1206093WL000358 Kamlesh 00415 SBIN0050363 1428 1428 Processed 21/07/2023 3650116496 KAMLESH HDFC BANK LTD(607152)
35 BAPOLI HR-06-093-036-001/52
(MATROLI) 		1206093000NRG24300620230008612 30/06/2023 Guddi Devi 1206093WL000358 Guddi Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116477 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-036-001/58
(MATROLI) 		1206093000NRG24300620230008615 30/06/2023 Bimla 1206093WL000358 Bimla 00415 SBIN0050363 1428 1428 Processed 21/07/2023 3650116475 MRS BIMLA STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-036-001/59
(MATROLI) 		1206093000NRG24300620230008617 30/06/2023 Bitu 1206093WL000358 Bitu 00415 SBIN0050363 357 357 Processed 21/07/2023 3650116473 MR BITU SO PALA STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-036-001/6
(MATROLI) 		1206093000NRG24300620230008618 30/06/2023 SATBIR 1206093WL000358 SATBIR 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116476 BABITA HDFC BANK LTD(607152)
39 BAPOLI HR-06-093-036-001/60
(MATROLI) 		1206093000NRG24300620230008619 30/06/2023 Geeta 1206093WL000358 Geeta 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116456 MR GEETA STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-036-001/64
(MATROLI) 		1206093000NRG24300620230008620 30/06/2023 Usha Devi 1206093WL000358 Usha Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116486 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-036-001/65
(MATROLI) 		1206093000NRG24300620230008623 30/06/2023 aarti 1206093WL000358 aarti 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116459 AARTI HDFC BANK LTD(607152)
42 BAPOLI HR-06-093-036-001/65
(MATROLI) 		1206093000NRG24300620230008622 30/06/2023 Phool Kaur 1206093WL000358 Phool Kaur 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116481 PHOOL KOUR HDFC BANK LTD(607152)
43 BAPOLI HR-06-093-036-001/74
(MATROLI) 		1206093000NRG24300620230008625 30/06/2023 Vidya Devi 1206093WL000358 Vidya Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116480 MRS VIDHA STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-036-001/77
(MATROLI) 		1206093000NRG24300620230008626 30/06/2023 Sarla Devi 1206093WL000358 Sarla Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116487 SARLA DEVI HDFC BANK LTD(607152)
45 BAPOLI HR-06-093-036-001/78
(MATROLI) 		1206093000NRG24300620230008627 30/06/2023 Soni Devi 1206093WL000358 Soni Devi 00415 SBIN0050363 1071 1071 Processed 21/07/2023 3650116493 MRS SONI DEVI STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-036-001/82
(MATROLI) 		1206093000NRG24300620230008629 30/06/2023 Geeta 1206093WL000358 Geeta 00415 SBIN0050363 735 735 Processed 21/07/2023 3650116498 MRS GEETA GEETA STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-036-001/83
(MATROLI) 		1206093000NRG24300620230008630 30/06/2023 Sonia 1206093WL000358 Sonia 00415 SBIN0050363 735 735 Processed 21/07/2023 3650116453 Ms. SONIA DO MANGU RAM INDIAN BANK(607105)
48 BAPOLI HR-06-093-036-001/96
(MATROLI) 		1206093000NRG24300620230008631 30/06/2023 Birmo 1206093WL000358 Birmo 00415 SBIN0050363 980 980 Processed 21/07/2023 3650116490 BIRMO W\O KRISHAN UNION BANK OF INDIA(508500)
49 BAPOLI HR-06-093-036-001/99
(MATROLI) 		1206093000NRG24300620230008633 30/06/2023 Seema Devi 1206093WL000358 Seema Devi 00415 SBIN0050363 735 735 Processed 21/07/2023 3650116492 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 33173 33173
50 BAPOLI HR-06-093-036-001/41
(MATROLI) 		1206093000NRG24300620230008605 30/06/2023 Dhiro 1206093WL000358 Dhiro 00468 UBIN0540579 1071 1071 Processed 21/07/2023 3650116460 DHIRO W/O PREM UNION BANK OF INDIA(508500)
SubTotal 1071 1071
Total 49637 49637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_300623APB_FTO_16479 Canara Bank CNRB0003232 SAMALKHA 1071
2 BAPOLI HR1206093_300623APB_FTO_16479 HDFC HDFC0003238 Bapoli, Panipat 11466
3 BAPOLI HR1206093_300623APB_FTO_16479 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 1071
4 BAPOLI HR1206093_300623APB_FTO_16479 Punjab National Bank PUNB0044300 SAMALKHA 1071
5 BAPOLI HR1206093_300623APB_FTO_16479 State Bank of India SBIN0006984 BAPOLI 714
6 BAPOLI HR1206093_300623APB_FTO_16479 State Bank of India SBIN0050363 ATTA 33173
7 BAPOLI HR1206093_300623APB_FTO_16479 Union Bank of India UBIN0540579 BHAPRA 1071

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