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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:44:02 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260923APB_FTO_41263
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-06-002-030-001/197
(DHARAM GARH) 		1206002000NRG24250920230037205 26/09/2023 BANWARI 1206002WL000985 BANWARI 00089 CBIN0280389 2499 2499 Processed 09/11/2023 7271334474 BANWARI ICICI BANK LTD(508534)
2 MADLAUDA HR-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24250920230037207 26/09/2023 TEERTH 1206002WL000985 TEERTH 00089 CBIN0280389 2499 2499 Processed 09/11/2023 7271334483 TEERTHSORAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
3 MADLAUDA HR-06-002-030-001/106
(DHARAM GARH) 		1206002000NRG24250920230037180 26/09/2023 ASHA 1206002WL000985 ASHA 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334514 ASHA ICICI BANK LTD(508534)
4 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24250920230037181 26/09/2023 NETRAM 1206002WL000985 NETRAM 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271334515 Mr. NETRAM INDIAN BANK(607105)
5 MADLAUDA HR-06-002-030-001/143
(DHARAM GARH) 		1206002000NRG24250920230037191 26/09/2023 GUDDI DEVI 1206002WL000985 GUDDI DEVI 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334509 GUDDIWORAJANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-030-001/145
(DHARAM GARH) 		1206002000NRG24250920230037193 26/09/2023 SUNITA 1206002WL000985 SUNITA 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334511 SUNITAWOBAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-030-001/147
(DHARAM GARH) 		1206002000NRG24250920230037194 26/09/2023 RAMBHAJ 1206002WL000985 RAMBHAJ 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334471 RAMBHAJSOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-030-001/153
(DHARAM GARH) 		1206002000NRG24250920230037195 26/09/2023 SUMAN 1206002WL000985 SUMAN 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334510 SUMANWOJELASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-030-001/155
(DHARAM GARH) 		1206002000NRG24250920230037196 26/09/2023 MOSMI 1206002WL000985 MOSMI 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334508 MOSMI DEVI ICICI BANK LTD(508534)
10 MADLAUDA HR-06-002-030-001/189
(DHARAM GARH) 		1206002000NRG24250920230037203 26/09/2023 SUNIL 1206002WL000985 SUNIL 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334465 SUNILSOJEETSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-030-001/59
(DHARAM GARH) 		1206002000NRG24250920230037222 26/09/2023 GULABO 1206002WL000985 GULABO 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271334466 GULABODEVIWOANTRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-030-001/60
(DHARAM GARH) 		1206002000NRG24250920230037224 26/09/2023 NEELAM 1206002WL000985 NEELAM 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334467 NEELAMWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-030-001/62
(DHARAM GARH) 		1206002000NRG24250920230037225 26/09/2023 ANITA DEVI 1206002WL000985 ANITA DEVI 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334468 ANITAWOROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-030-001/65
(DHARAM GARH) 		1206002000NRG24250920230037228 26/09/2023 LAXMI DEVI 1206002WL000985 LAXMI DEVI 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334469 LAXMIWORAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-030-001/66
(DHARAM GARH) 		1206002000NRG24250920230037229 26/09/2023 MURTI DEVI 1206002WL000985 MURTI DEVI 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334470 MURTIDEVIWOCHANDERBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-030-001/67
(DHARAM GARH) 		1206002000NRG24250920230037230 26/09/2023 KAMLESH 1206002WL000985 KAMLESH 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334513 KAMLESHDEVIWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-030-001/76
(DHARAM GARH) 		1206002000NRG24250920230037231 26/09/2023 RAMESH CHANDER 1206002WL000985 RAMESH CHANDER 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7271334464 RAMESHCHANDSOMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-030-001/91
(DHARAM GARH) 		1206002000NRG24250920230037232 26/09/2023 SANTOSH 1206002WL000985 SANTOSH 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271334512 SANTOSHWOGULAB THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 36771 36771
19 MADLAUDA HR-06-002-030-001/121
(DHARAM GARH) 		1206002000NRG24250920230037183 26/09/2023 SANDEEP KUMAR 1206002WL000985 SANDEEP KUMAR 00152 HDFC0003617 1785 1785 Processed 09/11/2023 7271334488 SANDEEP KUMAR HDFC BANK LTD(607152)
20 MADLAUDA HR-06-002-030-001/158
(DHARAM GARH) 		1206002000NRG24250920230037197 26/09/2023 CHANDERPATI 1206002WL000985 CHANDERPATI 00152 HDFC0003617 2499 2499 Processed 09/11/2023 7271334489 CHANDERPATI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
21 MADLAUDA HR-06-002-030-001/249
(DHARAM GARH) 		1206002000NRG24250920230037213 26/09/2023 UTTAN PAT 1206002WL000985 UTTAN PAT 00168 ICIC0002042 1785 1785 Processed 09/11/2023 7271334473 UTTAN PAT ICICI BANK LTD(508534)
SubTotal 1785 1785
22 MADLAUDA HR-06-002-030-001/162
(DHARAM GARH) 		1206002000NRG24250920230037199 26/09/2023 INDRO DEVI 1206002WL000985 INDRO DEVI 00176 IDIB000M530 2142 2142 Processed 09/11/2023 7271334504 INDRO DEVI ICICI BANK LTD(508534)
SubTotal 2142 2142
23 MADLAUDA HR-06-002-030-001/134
(DHARAM GARH) 		1206002000NRG24250920230037190 26/09/2023 LAKHMI CHAND 1206002WL000985 LAKHMI CHAND 00354 PUNB0468000 2142 2142 Processed 09/11/2023 7271334485 LAKHMICHANDSOKHILARI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-030-001/245
(DHARAM GARH) 		1206002000NRG24250920230037212 26/09/2023 GURMEET 1206002WL000985 GURMEET 00354 PUNB0468000 2142 2142 Processed 09/11/2023 7271334484 Mrs. GURMEET . INDIAN BANK(607105)
25 MADLAUDA HR-06-002-030-001/270
(DHARAM GARH) 		1206002000NRG24250920230037214 26/09/2023 Satyavan 1206002WL000985 Satyavan 00354 PUNB0468000 1428 1428 Rejected 09/11/2023 N092301983D14 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MADLAUDA HR-06-002-030-001/6
(DHARAM GARH) 		1206002000NRG24250920230037223 26/09/2023 LAXMI DEVI 1206002WL000985 LAXMI DEVI 00354 PUNB0468000 2142 2142 Processed 09/11/2023 7271334486 LAKSHMI ICICI BANK LTD(508534)
SubTotal 7854 7854
27 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24250920230037182 26/09/2023 ROSHANI 1206002WL000985 ROSHANI 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334500 ROSHNI DEVI WO NETRAM PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-030-001/122
(DHARAM GARH) 		1206002000NRG24250920230037185 26/09/2023 POOJA 1206002WL000985 POOJA 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334498 POOJA WO ANIL KUMAR UCO BANK(607066)
29 MADLAUDA HR-06-002-030-001/131
(DHARAM GARH) 		1206002000NRG24250920230037188 26/09/2023 MAMTA 1206002WL000985 MAMTA 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334502 MAMTA W/O RAVINDER PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-030-001/161
(DHARAM GARH) 		1206002000NRG24250920230037198 26/09/2023 SAROJ DEVI 1206002WL000985 SAROJ DEVI 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334499 SAROJ DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-030-001/180
(DHARAM GARH) 		1206002000NRG24250920230037202 26/09/2023 ROSHNI BAI 1206002WL000985 ROSHNI BAI 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334492 ROSHNI BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 MADLAUDA HR-06-002-030-001/208
(DHARAM GARH) 		1206002000NRG24250920230037206 26/09/2023 SEEMA 1206002WL000985 SEEMA 00354 PUNB0986800 2499 2499 Rejected 09/11/2023 N092301983D22 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MADLAUDA HR-06-002-030-001/227
(DHARAM GARH) 		1206002000NRG24250920230037211 26/09/2023 BHAGRAJ 1206002WL000985 BHAGRAJ 00354 PUNB0986800 1785 1785 Processed 09/11/2023 7271334491 BHAGRAJ SINGH HDFC BANK LTD(607152)
34 MADLAUDA HR-06-002-030-001/274
(DHARAM GARH) 		1206002000NRG24250920230037215 26/09/2023 MAHINDRO DEVI 1206002WL000985 MAHINDRO DEVI 00354 PUNB0986800 2142 2142 Processed 09/11/2023 7271334497 MAHINDRO DEVI W/O RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-030-001/275
(DHARAM GARH) 		1206002000NRG24250920230037216 26/09/2023 SUNITA DEVI 1206002WL000985 SUNITA DEVI 00354 PUNB0986800 2142 2142 Processed 09/11/2023 7271334496 SUNITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
36 MADLAUDA HR-06-002-030-001/277
(DHARAM GARH) 		1206002000NRG24250920230037217 26/09/2023 MANJU 1206002WL000985 MANJU 00354 PUNB0986800 2142 2142 Processed 09/11/2023 7271334495 MANJU W/O DAYANAND PUNJAB NATIONAL BANK(508568)
37 MADLAUDA HR-06-002-030-001/41
(DHARAM GARH) 		1206002000NRG24250920230037219 26/09/2023 MEENA 1206002WL000985 MEENA 00354 PUNB0986800 1785 1785 Processed 09/11/2023 7271334493 MEENA RANI W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-030-001/44
(DHARAM GARH) 		1206002000NRG24250920230037220 26/09/2023 MEENA 1206002WL000985 MEENA 00354 PUNB0986800 1428 1428 Processed 09/11/2023 7271334503 MEENA W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
39 MADLAUDA HR-06-002-030-001/45
(DHARAM GARH) 		1206002000NRG24250920230037221 26/09/2023 SEEMLA 1206002WL000985 SEEMLA 00354 PUNB0986800 2499 2499 Processed 09/11/2023 7271334494 SHIMLA W/O TEKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 28917 28917
40 MADLAUDA HR-06-002-030-001/162
(DHARAM GARH) 		1206002000NRG24250920230037200 26/09/2023 BALRAM 1206002WL000985 BALRAM 00415 SBIN0016964 357 357 Processed 09/11/2023 7271334472 BALRAM ICICI BANK LTD(508534)
SubTotal 357 357
41 MADLAUDA HR-06-002-030-001/163
(DHARAM GARH) 		1206002000NRG24250920230037201 26/09/2023 BABITA 1206002WL000985 BABITA 00415 SBIN0051353 2499 2499 Processed 10/11/2023 7271334490 MRS BABITA WO SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2499 2499
42 MADLAUDA HR-06-002-030-001/133
(DHARAM GARH) 		1206002000NRG24250920230037189 26/09/2023 NIRMALA 1206002WL000985 NIRMALA 00462 UCBA0003008 2499 2499 Processed 09/11/2023 7271334507 NIRMALA WO SURAJ BHAN UCO BANK(607066)
43 MADLAUDA HR-06-002-030-001/62
(DHARAM GARH) 		1206002000NRG24250920230037226 26/09/2023 SAHDEV 1206002WL000985 SAHDEV 00462 UCBA0003008 357 357 Processed 09/11/2023 7271334475 SAHDEVSOROTHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2856 2856
44 MADLAUDA HR-06-002-030-001/122
(DHARAM GARH) 		1206002000NRG24250920230037184 26/09/2023 ANIL KUMAR 1206002WL000985 ANIL KUMAR 00462 UCBA0003193 2142 2142 Processed 09/11/2023 7271334505 ANIL KUMAR ICICI BANK LTD(508534)
45 MADLAUDA HR-06-002-030-001/125
(DHARAM GARH) 		1206002000NRG24250920230037186 26/09/2023 BHATERI 1206002WL000985 BHATERI 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334477 BHATERI WO OM PARKASH UCO BANK(607066)
46 MADLAUDA HR-06-002-030-001/130
(DHARAM GARH) 		1206002000NRG24250920230037187 26/09/2023 SHYAM KALA 1206002WL000985 SHYAM KALA 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334480 SYAMKALA ICICI BANK LTD(508534)
47 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24250920230037192 26/09/2023 NIKI DEVI 1206002WL000985 NIKI DEVI 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334482 NIKKI DEVI UCO BANK(607066)
48 MADLAUDA HR-06-002-030-001/191
(DHARAM GARH) 		1206002000NRG24250920230037204 26/09/2023 RINA DEVI 1206002WL000985 RINA DEVI 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334476 RINA DEVI W/O KRISHNA KUMAR UCO BANK(607066)
49 MADLAUDA HR-06-002-030-001/221
(DHARAM GARH) 		1206002000NRG24250920230037208 26/09/2023 SHAKUNTLA 1206002WL000985 SHAKUNTLA 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334481 SHAKUNTLA UCO BANK(607066)
50 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24250920230037209 26/09/2023 MAMTA 1206002WL000985 MAMTA 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334478 MAMTA ICICI BANK LTD(508534)
51 MADLAUDA HR-06-002-030-001/225
(DHARAM GARH) 		1206002000NRG24250920230037210 26/09/2023 KIRAN DEVI 1206002WL000985 KIRAN DEVI 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334479 KIRAN DEVI W/O RAJESH UCO BANK(607066)
52 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24250920230037227 26/09/2023 PAWAN 1206002WL000985 PAWAN 00462 UCBA0003193 2499 2499 Processed 09/11/2023 7271334506 PAWAN KUMAR ICICI BANK LTD(508534)
SubTotal 22134 22134
Total 114597 114597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260923APB_FTO_41263 Central Bank Of India CBIN0280389 MADLAUDA 4998
2 MADLAUDA HR1206002_260923APB_FTO_41263 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 36771
3 MADLAUDA HR1206002_260923APB_FTO_41263 HDFC HDFC0003617 RAIR KALAN 4284
4 MADLAUDA HR1206002_260923APB_FTO_41263 ICICI BANK ICIC0002042 MADLAUDA 1785
5 MADLAUDA HR1206002_260923APB_FTO_41263 Indian Bank IDIB000M530 Madlauda 2142
6 MADLAUDA HR1206002_260923APB_FTO_41263 Punjab National Bank PUNB0468000 MADLAUDA 7854
7 MADLAUDA HR1206002_260923APB_FTO_41263 Punjab National Bank PUNB0986800 MOR MAJRA 28917
8 MADLAUDA HR1206002_260923APB_FTO_41263 State Bank of India SBIN0016964 MADLAUDA 357
9 MADLAUDA HR1206002_260923APB_FTO_41263 State Bank of India SBIN0051353 MATLAUDA 2499
10 MADLAUDA HR1206002_260923APB_FTO_41263 UCO Bank UCBA0003008 MADLOUDA 2856
11 MADLAUDA HR1206002_260923APB_FTO_41263 UCO Bank UCBA0003193 SHERAH 22134

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