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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:00:52 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_140723APB_FTO_20111
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-06-002-013-001/92
(SUTANA) 		1206002000NRG24140720230015437 14/07/2023 BHAGO 1206002WL000466 BHAGO 00045 BARB0PANIPA 559 559 Processed 20/07/2023 3586562055 BHAGO WO ISHWAR BANK OF BARODA(606985)
SubTotal 559 559
2 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24140720230015429 14/07/2023 VIJAY 1206002WL000466 VIJAY 00045 BARB0SSIPAN 559 559 Processed 20/07/2023 3586562057 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 559 559
3 MADLAUDA HR-06-002-013-001/1003
(SUTANA) 		1206002000NRG24140720230015403 14/07/2023 SUNITA 1206002WL000466 SUNITA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562047 MRS SUNITA CO AJIT STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-013-001/1064
(SUTANA) 		1206002000NRG24140720230015404 14/07/2023 SANTRA 1206002WL000466 SANTRA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562051 Mrs. SANTRA DEVI INDIAN BANK(607105)
5 MADLAUDA HR-06-002-013-001/1103
(SUTANA) 		1206002000NRG24140720230015412 14/07/2023 KAVITA 1206002WL000466 KAVITA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562053 KAVITAWOSURAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-013-001/26
(SUTANA) 		1206002000NRG24140720230015427 14/07/2023 NIRMALA 1206002WL000466 NIRMALA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562049 NIRMALAWOBALVINDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24140720230015431 14/07/2023 BABITA 1206002WL000466 BABITA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562052 BABITAWORAHUL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24140720230015432 14/07/2023 SAJANO DEVI 1206002WL000466 SAJANO DEVI 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562046 SAJNODEVIWOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/54
(SUTANA) 		1206002000NRG24140720230015435 14/07/2023 KAMLA 1206002WL000466 KAMLA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562050 KAMLAWOSUKHBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/93
(SUTANA) 		1206002000NRG24140720230015438 14/07/2023 SUNITA 1206002WL000466 SUNITA 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562054 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-013-001/954
(SUTANA) 		1206002000NRG24140720230015441 14/07/2023 BIRMATI 1206002WL000466 BIRMATI 00108 UTIB0PCCB01 559 559 Processed 20/07/2023 3586562048 BIRMATIWOBALISTAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5031 5031
12 MADLAUDA HR-06-002-013-001/1178
(SUTANA) 		1206002000NRG24140720230015418 14/07/2023 SHEELA DEVI 1206002WL000466 SHEELA DEVI 00152 HDFC0002129 559 559 Processed 20/07/2023 3586562064 SHEELA DEVI HDFC BANK LTD(607152)
SubTotal 559 559
13 MADLAUDA HR-06-002-013-001/1097
(SUTANA) 		1206002000NRG24140720230015406 14/07/2023 SANTOSH 1206002WL000466 SANTOSH 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562061 SANTOSHWOINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24140720230015410 14/07/2023 MAHIPAL 1206002WL000466 MAHIPAL 00176 IDIB000M530 280 280 Processed 20/07/2023 3586562074 Mr. MAHIPAL INDIAN BANK(607105)
15 MADLAUDA HR-06-002-013-001/1104
(SUTANA) 		1206002000NRG24140720230015414 14/07/2023 MURTI 1206002WL000466 MURTI 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562072 Mrs. MURTI INDIAN BANK(607105)
16 MADLAUDA HR-06-002-013-001/1104
(SUTANA) 		1206002000NRG24140720230015413 14/07/2023 SHYAM LAL 1206002WL000466 SHYAM LAL 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562071 Mr. SHYAMA LAL INDIAN BANK(607105)
17 MADLAUDA HR-06-002-013-001/1130
(SUTANA) 		1206002000NRG24140720230015415 14/07/2023 BALA 1206002WL000466 BALA 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562076 Mrs. BALA . INDIAN BANK(607105)
18 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24140720230015419 14/07/2023 RAMBIR 1206002WL000466 RAMBIR 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562067 RAMBIR HDFC BANK LTD(607152)
19 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24140720230015420 14/07/2023 SINHA 1206002WL000466 SINHA 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562068 SHEENA HDFC BANK LTD(607152)
20 MADLAUDA HR-06-002-013-001/1249
(SUTANA) 		1206002000NRG24140720230015423 14/07/2023 SEEMA 1206002WL000466 SEEMA 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562078 Mrs. Seema Devi INDIAN BANK(607105)
21 MADLAUDA HR-06-002-013-001/14
(SUTANA) 		1206002000NRG24140720230015426 14/07/2023 NEETA 1206002WL000466 NEETA 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562075 Mrs. Neeta Devi INDIAN BANK(607105)
22 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24140720230015428 14/07/2023 KAMLESH 1206002WL000466 KAMLESH 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562070 Mrs. Kamlesh INDIAN BANK(607105)
23 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24140720230015430 14/07/2023 SHEELA 1206002WL000466 SHEELA 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562069 Mrs. SHEELA DEVI INDIAN BANK(607105)
24 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24140720230015443 14/07/2023 KALASHO DEVI 1206002WL000466 KALASHO DEVI 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562077 Mrs. KALASHO DEVI INDIAN BANK(607105)
25 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24140720230015442 14/07/2023 VED PARKESH 1206002WL000466 VED PARKESH 00176 IDIB000M530 559 559 Processed 20/07/2023 3586562079 Mr. VED PRAKASH INDIAN BANK(607105)
SubTotal 6988 6988
26 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24140720230015408 14/07/2023 NEHRU 1206002WL000466 NEHRU 00415 SBIN0001620 559 559 Processed 20/07/2023 3586562056 NEHARUSOMOJIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 559 559
27 MADLAUDA HR-06-002-013-001/1099
(SUTANA) 		1206002000NRG24140720230015409 14/07/2023 NIRMLA 1206002WL000466 NIRMLA 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562065 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24140720230015411 14/07/2023 SANTRA 1206002WL000466 SANTRA 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562060 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-013-001/117
(SUTANA) 		1206002000NRG24140720230015417 14/07/2023 REENA 1206002WL000466 REENA 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562059 MRS REENA K STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-013-001/1253
(SUTANA) 		1206002000NRG24140720230015425 14/07/2023 POONAM 1206002WL000466 POONAM 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562063 MRS POONAM DEVI STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24140720230015440 14/07/2023 RAMRATI 1206002WL000466 RAMRATI 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562066 MRS RAMRATI RAMRATI STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-013-001/980
(SUTANA) 		1206002000NRG24140720230015444 14/07/2023 RANI 1206002WL000466 RANI 00415 SBIN0003392 559 559 Processed 20/07/2023 3586562058 MRS RANI K STATE BANK OF INDIA(508548)
SubTotal 3354 3354
33 MADLAUDA HR-06-002-013-001/1134
(SUTANA) 		1206002000NRG24140720230015416 14/07/2023 SUDESH 1206002WL000466 SUDESH 00415 SBIN0050250 559 559 Processed 20/07/2023 3586562073 MRS SUDESH WO VIKRAM STATE BANK OF INDIA(508548)
SubTotal 559 559
34 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24140720230015439 14/07/2023 Roshan 1206002WL000466 Roshan 00462 UCBA0002452 559 559 Processed 20/07/2023 3586562062 ROSHANSOPRHLADSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 559 559
Total 18727 18727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_140723APB_FTO_20111 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 559
2 MADLAUDA HR1206002_140723APB_FTO_20111 Bank of Baroda BARB0SSIPAN SSI PANIPAT 559
3 MADLAUDA HR1206002_140723APB_FTO_20111 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5031
4 MADLAUDA HR1206002_140723APB_FTO_20111 HDFC HDFC0002129 MADLADUA 559
5 MADLAUDA HR1206002_140723APB_FTO_20111 Indian Bank IDIB000M530 Madlauda 6988
6 MADLAUDA HR1206002_140723APB_FTO_20111 State Bank of India SBIN0001620 GT ROAD PANIPAT 559
7 MADLAUDA HR1206002_140723APB_FTO_20111 State Bank of India SBIN0003392 ADB SHODAPUR 3354
8 MADLAUDA HR1206002_140723APB_FTO_20111 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 559
9 MADLAUDA HR1206002_140723APB_FTO_20111 UCO Bank UCBA0002452 SAMALKHA 559

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