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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:23 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290723APB_FTO_23807
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) 		1206002000NRG24290720230020846 29/07/2023 Surajbhan 1206002WL000568 Surajbhan 00089 CBIN0280389 2856 2856 Processed 18/08/2023 4668075167 Mr. SURAJ BHAN S/O RAM SHARUP CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 MADLAUDA HR-06-002-032-001/201
(ALUPUR) 		1206002000NRG24290720230020847 29/07/2023 Roshan Lal 1206002WL000568 Roshan Lal 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075168 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-032-001/204
(ALUPUR) 		1206002000NRG24290720230020848 29/07/2023 DALIP 1206002WL000568 DALIP 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075217 Mr. DALIP SINGH S/O PHOOL SINGH CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-032-001/204
(ALUPUR) 		1206002000NRG24290720230020849 29/07/2023 MEENA 1206002WL000568 MEENA 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075214 Mrs. MEENA DEVI W/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-032-001/222
(ALUPUR) 		1206002000NRG24290720230020855 29/07/2023 KAMLA 1206002WL000568 KAMLA 00089 CBIN0282217 1428 1428 Processed 18/08/2023 4668075192 KAMLA DEVI SARVA HARYANA GRAMIN BANK(607139)
6 MADLAUDA HR-06-002-032-001/223
(ALUPUR) 		1206002000NRG24290720230020857 29/07/2023 SUMITRA 1206002WL000568 SUMITRA 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075212 SUMITRA W/O SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 MADLAUDA HR-06-002-032-001/239
(ALUPUR) 		1206002000NRG24290720230020864 29/07/2023 MESRA 1206002WL000568 MESRA 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075170 Mr. MESHRA S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-032-001/240
(ALUPUR) 		1206002000NRG24290720230020865 29/07/2023 MAHASINGH 1206002WL000568 MAHASINGH 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075169 Mr. MAHASINGH . CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-032-001/250
(ALUPUR) 		1206002000NRG24290720230020866 29/07/2023 SUBASH 1206002WL000568 SUBASH 00089 CBIN0282217 1785 1785 Processed 18/08/2023 4668075221 Mr. SUBHASH S/O CHATRU SINGH CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-032-001/250
(ALUPUR) 		1206002000NRG24290720230020867 29/07/2023 SUNITA 1206002WL000568 SUNITA 00089 CBIN0282217 1785 1785 Processed 18/08/2023 4668075186 SUNITA SARVA HARYANA GRAMIN BANK(607139)
11 MADLAUDA HR-06-002-032-001/269
(ALUPUR) 		1206002000NRG24290720230020869 29/07/2023 REKHA 1206002WL000568 REKHA 00089 CBIN0282217 1785 1785 Processed 18/08/2023 4668075182 MISS REKHA RANI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-032-001/269
(ALUPUR) 		1206002000NRG24290720230020868 29/07/2023 SUNITA DEVI 1206002WL000568 SUNITA DEVI 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075171 SUNITA W/O BALABAAN SARVA HARYANA GRAMIN BANK(607139)
13 MADLAUDA HR-06-002-032-001/290
(ALUPUR) 		1206002000NRG24290720230020871 29/07/2023 PARVEEN 1206002WL000568 PARVEEN 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075185 PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
14 MADLAUDA HR-06-002-032-001/290
(ALUPUR) 		1206002000NRG24290720230020870 29/07/2023 REKHA 1206002WL000568 REKHA 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075220 Mrs. REKHA W/O PARVEEN CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-032-001/299
(ALUPUR) 		1206002000NRG24290720230020873 29/07/2023 OMPARKASH 1206002WL000568 OMPARKASH 00089 CBIN0282217 2499 2499 Processed 18/08/2023 4668075216 Mr. OM PRAKASH & SAVITRI CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-032-001/299
(ALUPUR) 		1206002000NRG24290720230020872 29/07/2023 SAVITRI 1206002WL000568 SAVITRI 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075184 Mrs. SAVITRI W/O OMPARKASH CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-032-001/453
(ALUPUR) 		1206002000NRG24290720230020874 29/07/2023 NEELAM DEVI 1206002WL000568 NEELAM DEVI 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075183 Mrs. NEELAM RANI W/O DEVI LAL CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-032-001/455
(ALUPUR) 		1206002000NRG24290720230020875 29/07/2023 meena 1206002WL000568 meena 00089 CBIN0282217 1785 1785 Processed 18/08/2023 4668075213 MEENA W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 MADLAUDA HR-06-002-032-001/455
(ALUPUR) 		1206002000NRG24290720230020876 29/07/2023 SURESH 1206002WL000568 SURESH 00089 CBIN0282217 2499 2499 Processed 18/08/2023 4668075215 Mr. SURESH S/O DHANPA CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-032-001/460
(ALUPUR) 		1206002000NRG24290720230020878 29/07/2023 MONA 1206002WL000568 MONA 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075175 Mrs. MONA W/O BANSHI CENTRAL BANK OF INDIA(607115)
21 MADLAUDA HR-06-002-032-001/484
(ALUPUR) 		1206002000NRG24290720230020880 29/07/2023 POOJA 1206002WL000568 POOJA 00089 CBIN0282217 1071 1071 Processed 18/08/2023 4668075181 Mrs. POOJA W/O SUNIL CENTRAL BANK OF INDIA(607115)
22 MADLAUDA HR-06-002-032-001/492
(ALUPUR) 		1206002000NRG24290720230020881 29/07/2023 POOJA 1206002WL000568 POOJA 00089 CBIN0282217 714 714 Processed 18/08/2023 4668075179 POOJA DEVI SARVA HARYANA GRAMIN BANK(607139)
23 MADLAUDA HR-06-002-032-001/493
(ALUPUR) 		1206002000NRG24290720230020883 29/07/2023 DHARAMBIR 1206002WL000568 DHARAMBIR 00089 CBIN0282217 714 714 Processed 18/08/2023 4668075176 DHARMBIR S/O SURAJ BHAN SARVA HARYANA GRAMIN BANK(607139)
24 MADLAUDA HR-06-002-032-001/493
(ALUPUR) 		1206002000NRG24290720230020882 29/07/2023 SHEELA 1206002WL000568 SHEELA 00089 CBIN0282217 714 714 Processed 18/08/2023 4668075180 SEELA W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
25 MADLAUDA HR-06-002-032-001/494
(ALUPUR) 		1206002000NRG24290720230020885 29/07/2023 PARDEEP 1206002WL000568 PARDEEP 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075177 Mr. PARDEEP KUMAR S/O BALBIR CENTRAL BANK OF INDIA(607115)
26 MADLAUDA HR-06-002-032-001/495
(ALUPUR) 		1206002000NRG24290720230020886 29/07/2023 SHABNAM 1206002WL000568 SHABNAM 00089 CBIN0282217 2499 2499 Processed 18/08/2023 4668075190 Mrs. SHABNAM . . CENTRAL BANK OF INDIA(607115)
27 MADLAUDA HR-06-002-032-001/500
(ALUPUR) 		1206002000NRG24290720230020887 29/07/2023 BHATERI 1206002WL000568 BHATERI 00089 CBIN0282217 714 714 Processed 18/08/2023 4668075187 BHATERI DEVI WO JASMER SINGH SARVA HARYANA GRAMIN BANK(607139)
28 MADLAUDA HR-06-002-032-001/501
(ALUPUR) 		1206002000NRG24290720230020888 29/07/2023 RAMESH CHAND 1206002WL000568 RAMESH CHAND 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075178 Mr. RAMESH S/O SHIRI CHAND CENTRAL BANK OF INDIA(607115)
29 MADLAUDA HR-06-002-032-001/501
(ALUPUR) 		1206002000NRG24290720230020889 29/07/2023 SEEMA 1206002WL000568 SEEMA 00089 CBIN0282217 3213 3213 Processed 18/08/2023 4668075191 SEEMA SARVA HARYANA GRAMIN BANK(607139)
30 MADLAUDA HR-06-002-032-001/504
(ALUPUR) 		1206002000NRG24290720230020892 29/07/2023 ISHRO DEVI 1206002WL000568 ISHRO DEVI 00089 CBIN0282217 714 714 Processed 18/08/2023 4668075188 ISHRO DEVI W/O RANBIR SARVA HARYANA GRAMIN BANK(607139)
31 MADLAUDA HR-06-002-032-001/504
(ALUPUR) 		1206002000NRG24290720230020891 29/07/2023 RANBIR 1206002WL000568 RANBIR 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4668075189 Mr. RANBIR SO TELURAM CENTRAL BANK OF INDIA(607115)
32 MADLAUDA HR-06-002-032-001/511
(ALUPUR) 		1206002000NRG24290720230020896 29/07/2023 SUMAN 1206002WL000568 SUMAN 00089 CBIN0282217 2499 2499 Processed 18/08/2023 4668075173 SUMAN WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
33 MADLAUDA HR-06-002-032-001/514
(ALUPUR) 		1206002000NRG24290720230020900 29/07/2023 KOMAL DEVI 1206002WL000568 KOMAL DEVI 00089 CBIN0282217 2142 2142 Processed 18/08/2023 4668075172 Mrs. KOMAL DEVI W/O SUKHDEV CENTRAL BANK OF INDIA(607115)
34 MADLAUDA HR-06-002-032-001/521
(ALUPUR) 		1206002000NRG24290720230020901 29/07/2023 NEELAM 1206002WL000568 NEELAM 00089 CBIN0282217 1071 1071 Processed 18/08/2023 4668075174 Mrs. NILAM W/O RAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 74970 74970
35 MADLAUDA HR-06-002-032-001/212
(ALUPUR) 		1206002000NRG24290720230020850 29/07/2023 JAIPAL 1206002WL000568 JAIPAL 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668075206 JAIPAL SH.RAM SAROOP IDBI BANK(607095)
36 MADLAUDA HR-06-002-032-001/212
(ALUPUR) 		1206002000NRG24290720230020851 29/07/2023 SUNIL 1206002WL000568 SUNIL 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075201 SUNIL SARVA HARYANA GRAMIN BANK(607139)
37 MADLAUDA HR-06-002-032-001/215
(ALUPUR) 		1206002000NRG24290720230020852 29/07/2023 KRISHNA DEVI 1206002WL000568 KRISHNA DEVI 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075195 KRISHNA DEVI W/O KISHAN SARVA HARYANA GRAMIN BANK(607139)
38 MADLAUDA HR-06-002-032-001/215
(ALUPUR) 		1206002000NRG24290720230020853 29/07/2023 NISHA 1206002WL000568 NISHA 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075197 NISHA SARVA HARYANA GRAMIN BANK(607139)
39 MADLAUDA HR-06-002-032-001/227
(ALUPUR) 		1206002000NRG24290720230020858 29/07/2023 ASHOK 1206002WL000568 ASHOK 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075208 ASHOK KUMAR SO CHANDGI SARVA HARYANA GRAMIN BANK(607139)
40 MADLAUDA HR-06-002-032-001/227
(ALUPUR) 		1206002000NRG24290720230020859 29/07/2023 BHATERI 1206002WL000568 BHATERI 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668075193 BHATERI W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
41 MADLAUDA HR-06-002-032-001/228
(ALUPUR) 		1206002000NRG24290720230020860 29/07/2023 RAMKISHAN 1206002WL000568 RAMKISHAN 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668075199 RAMKISHAN SARVA HARYANA GRAMIN BANK(607139)
42 MADLAUDA HR-06-002-032-001/230
(ALUPUR) 		1206002000NRG24290720230020863 29/07/2023 DHAMENDER 1206002WL000568 DHAMENDER 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668075204 Mr. DHAMENDER SO DAYANAND CENTRAL BANK OF INDIA(607115)
43 MADLAUDA HR-06-002-032-001/230
(ALUPUR) 		1206002000NRG24290720230020862 29/07/2023 KAMLESH 1206002WL000568 KAMLESH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668075205 KAMLESH DEVI W/O DAYANAND SARVA HARYANA GRAMIN BANK(607139)
44 MADLAUDA HR-06-002-032-001/482
(ALUPUR) 		1206002000NRG24290720230020879 29/07/2023 SUDHIR KUMAR 1206002WL000568 SUDHIR KUMAR 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075210 SUDHIR KUMAR SO SATBIR PUNJAB NATIONAL BANK(508568)
45 MADLAUDA HR-06-002-032-001/505
(ALUPUR) 		1206002000NRG24290720230020893 29/07/2023 RAJESH DEVI 1206002WL000568 RAJESH DEVI 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668075194 RAJESH W/O SATYWAN SARVA HARYANA GRAMIN BANK(607139)
46 MADLAUDA HR-06-002-032-001/505
(ALUPUR) 		1206002000NRG24290720230020894 29/07/2023 SATYWAN 1206002WL000568 SATYWAN 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075202 SATYWAN SARVA HARYANA GRAMIN BANK(607139)
47 MADLAUDA HR-06-002-032-001/509
(ALUPUR) 		1206002000NRG24290720230020895 29/07/2023 MADHURI 1206002WL000568 MADHURI 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668075209 MADHURI SARVA HARYANA GRAMIN BANK(607139)
48 MADLAUDA HR-06-002-032-001/512
(ALUPUR) 		1206002000NRG24290720230020897 29/07/2023 RESHMA 1206002WL000568 RESHMA 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668075200 RESHMA CANARA BANK(508532)
49 MADLAUDA HR-06-002-032-001/513
(ALUPUR) 		1206002000NRG24290720230020899 29/07/2023 SUSHILA 1206002WL000568 SUSHILA 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668075196 SUSHILA W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
50 MADLAUDA HR-06-002-032-001/513
(ALUPUR) 		1206002000NRG24290720230020898 29/07/2023 VIJAY 1206002WL000568 VIJAY 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075203 VIJAY SARVA HARYANA GRAMIN BANK(607139)
51 MADLAUDA HR-06-002-032-001/544
(ALUPUR) 		1206002000NRG24290720230020902 29/07/2023 RAVINDER 1206002WL000568 RAVINDER 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075211 RAVINDER S/O SUBE SINGH SARVA HARYANA GRAMIN BANK(607139)
52 MADLAUDA HR-06-002-032-001/553
(ALUPUR) 		1206002000NRG24290720230020903 29/07/2023 RAJKUMAR 1206002WL000568 RAJKUMAR 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668075207 RAJ KUMAR S/O PHOOL SINGH IDBI BANK(607095)
53 MADLAUDA HR-06-002-032-001/553
(ALUPUR) 		1206002000NRG24290720230020904 29/07/2023 SUNITA DEVI 1206002WL000568 SUNITA DEVI 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668075198 SUNITA DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 42840 42840
54 MADLAUDA HR-06-002-032-001/216
(ALUPUR) 		1206002000NRG24290720230020854 29/07/2023 CAPTAN SINGH 1206002WL000568 CAPTAN SINGH 00165 IBKL0000121 2856 2856 Processed 18/08/2023 4668075165 CAPTAN SINGH IDBI BANK(607095)
55 MADLAUDA HR-06-002-032-001/229
(ALUPUR) 		1206002000NRG24290720230020861 29/07/2023 KULDEEP 1206002WL000568 KULDEEP 00165 IBKL0000121 2142 2142 Processed 18/08/2023 4668075219 KULDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
56 MADLAUDA HR-06-002-032-001/223
(ALUPUR) 		1206002000NRG24290720230020856 29/07/2023 SUNIL 1206002WL000568 SUNIL 00415 SBIN0007576 2856 2856 Processed 18/08/2023 4668075218 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
57 MADLAUDA HR-06-002-032-001/502
(ALUPUR) 		1206002000NRG24290720230020890 29/07/2023 SURENDER 1206002WL000568 SURENDER 00415 SBIN0016964 2856 2856 Processed 18/08/2023 4668075166 SURENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290723APB_FTO_23807 Central Bank Of India CBIN0280389 MADLAUDA 2856
2 MADLAUDA HR1206002_290723APB_FTO_23807 Central Bank Of India CBIN0282217 ADHANA 74970
3 MADLAUDA HR1206002_290723APB_FTO_23807 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 42840
4 MADLAUDA HR1206002_290723APB_FTO_23807 IDBI IBKL0000121 PANIPAT 4998
5 MADLAUDA HR1206002_290723APB_FTO_23807 State Bank of India SBIN0007576 AHAR 2856
6 MADLAUDA HR1206002_290723APB_FTO_23807 State Bank of India SBIN0016964 MADLAUDA 2856

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