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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:07 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923APB_FTO_34448
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-06-002-008-001/107
(NAIN) 		1206002000NRG24310820230032717 01/09/2023 DILBAG 1206002WL000843 DILBAG 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640324 Mr. DILBAG S/O MAHA SINGH CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-008-001/116
(NAIN) 		1206002000NRG24310820230032718 01/09/2023 GANESO 1206002WL000843 GANESO 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640327 Mrs. GANESO W/O SOMNATH CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-008-001/119
(NAIN) 		1206002000NRG24310820230032719 01/09/2023 BIMLA 1206002WL000843 BIMLA 00089 CBIN0282217 1428 1428 Processed 09/11/2023 7274640326 Mrs. BIMLA DEVI W/O RAJESH CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-008-001/123
(NAIN) 		1206002000NRG24310820230032720 01/09/2023 BHIM 1206002WL000843 BHIM 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640332 Mr. BHIM SINGH S/O SUDHAN CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-008-001/125
(NAIN) 		1206002000NRG24310820230032721 01/09/2023 RAJ 1206002WL000843 RAJ 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640341 Mrs. RAJO DEVI W/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-008-001/132
(NAIN) 		1206002000NRG24310820230032723 01/09/2023 MAHA SINGH 1206002WL000843 MAHA SINGH 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640331 Mr. MAHA SINGH S/O BISA CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-008-001/134
(NAIN) 		1206002000NRG24310820230032724 01/09/2023 MESHAR 1206002WL000843 MESHAR 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640340 Mrs. MESAR W/O BALBIR CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-008-001/135
(NAIN) 		1206002000NRG24310820230032725 01/09/2023 DHARSHNA 1206002WL000843 DHARSHNA 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640333 Mrs. DARSHANA DEVI CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-008-001/215
(NAIN) 		1206002000NRG24310820230032726 01/09/2023 NIRMALA 1206002WL000843 NIRMALA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640356 Mrs. NIRMALA W/O SURESH CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-008-001/300
(NAIN) 		1206002000NRG24310820230032727 01/09/2023 DHARM SINGH 1206002WL000843 DHARM SINGH 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640310 Mr. DHARAM SINGH CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-008-001/301
(NAIN) 		1206002000NRG24310820230032728 01/09/2023 SAMAI SINGH 1206002WL000843 SAMAI SINGH 00089 CBIN0282217 1785 1785 Processed 09/11/2023 7274640313 SAME SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-008-001/302
(NAIN) 		1206002000NRG24310820230032729 01/09/2023 SURAJ BHAN 1206002WL000843 SURAJ BHAN 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640311 Mr. SURAJBHAN S/O SANTU CENTRAL BANK OF INDIA(607115)
13 MADLAUDA HR-06-002-008-001/303
(NAIN) 		1206002000NRG24310820230032730 01/09/2023 BIMLA DEVI 1206002WL000843 BIMLA DEVI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640330 Mrs. BIMALA DEVI W/O PALERAM CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-008-001/304
(NAIN) 		1206002000NRG24310820230032731 01/09/2023 GORDHAN 1206002WL000843 GORDHAN 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640309 Mr. GORDHAN S/O PARSA CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-008-001/312
(NAIN) 		1206002000NRG24310820230032732 01/09/2023 BALA 1206002WL000843 BALA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640354 Mrs. BALA W/O SOMA CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-008-001/314
(NAIN) 		1206002000NRG24310820230032733 01/09/2023 KARMBIR 1206002WL000843 KARMBIR 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640365 Mr. KARAMBIR S/O SHRICHAND CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-008-001/317
(NAIN) 		1206002000NRG24310820230032734 01/09/2023 SEELA 1206002WL000843 SEELA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640314 Mrs. SHEELA DEVI WO SHYAM CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-008-001/330
(NAIN) 		1206002000NRG24310820230032736 01/09/2023 DHARAMBIR 1206002WL000843 DHARAMBIR 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640312 Mr. DHARAMBIR S/O SHRI CHAND CENTRAL BANK OF INDIA(607115)
19 MADLAUDA HR-06-002-008-001/330
(NAIN) 		1206002000NRG24310820230032737 01/09/2023 VIDHYA 1206002WL000843 VIDHYA 00089 CBIN0282217 357 357 Processed 09/11/2023 7274640336 Mrs. VIDYA DEVI W/O DHARAMBIR SINGH CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-008-001/337
(NAIN) 		1206002000NRG24310820230032738 01/09/2023 FULY DEVI 1206002WL000843 FULY DEVI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640343 Mrs. PHOOLI W/O KRISHAN CENTRAL BANK OF INDIA(607115)
21 MADLAUDA HR-06-002-008-001/338
(NAIN) 		1206002000NRG24310820230032739 01/09/2023 RAMRATI 1206002WL000843 RAMRATI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640328 RAMRATI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MADLAUDA HR-06-002-008-001/341
(NAIN) 		1206002000NRG24310820230032740 01/09/2023 KRISHAN 1206002WL000843 KRISHAN 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640319 Mr. KRISHAN S/O SH SHOBHA RAM CENTRAL BANK OF INDIA(607115)
23 MADLAUDA HR-06-002-008-001/344
(NAIN) 		1206002000NRG24310820230032741 01/09/2023 ASHOK 1206002WL000843 ASHOK 00089 CBIN0282217 714 714 Processed 09/11/2023 7274640316 Ashok .. FINO PAYMENTS BANK LTD(608001)
24 MADLAUDA HR-06-002-008-001/345
(NAIN) 		1206002000NRG24310820230032742 01/09/2023 RAMKUMAR 1206002WL000843 RAMKUMAR 00089 CBIN0282217 2499 2499 Processed 10/11/2023 7274640317 RAM KUMAR SO CHANDAN STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-008-001/348
(NAIN) 		1206002000NRG24310820230032743 01/09/2023 UMESH 1206002WL000843 UMESH 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640318 UMESH KUMAR S/O VIRBHAN PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-008-001/352
(NAIN) 		1206002000NRG24310820230032745 01/09/2023 SATISH 1206002WL000843 SATISH 00089 CBIN0282217 2499 2499 Rejected 09/11/2023 N0923000686B4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MADLAUDA HR-06-002-008-001/359
(NAIN) 		1206002000NRG24310820230032746 01/09/2023 GEETA 1206002WL000843 GEETA 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640361 GEETA WO DILBAG SARVA HARYANA GRAMIN BANK(607139)
28 MADLAUDA HR-06-002-008-001/370
(NAIN) 		1206002000NRG24310820230032747 01/09/2023 KRISHANA DEVI 1206002WL000843 KRISHANA DEVI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640321 Mrs. KRISHANA DEVI W/O PARKASH CENTRAL BANK OF INDIA(607115)
29 MADLAUDA HR-06-002-008-001/371
(NAIN) 		1206002000NRG24310820230032748 01/09/2023 PARMATMA 1206002WL000843 PARMATMA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640322 Mr. PARMATAMA S/O SH MAMAN RAM CENTRAL BANK OF INDIA(607115)
30 MADLAUDA HR-06-002-008-001/379
(NAIN) 		1206002000NRG24310820230032749 01/09/2023 BALWAN 1206002WL000843 BALWAN 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640335 BALWAN S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-008-001/386
(NAIN) 		1206002000NRG24310820230032750 01/09/2023 SUNITA 1206002WL000843 SUNITA 00089 CBIN0282217 357 357 Processed 09/11/2023 7274640363 Mrs. SUNITA W/O BALWAN CENTRAL BANK OF INDIA(607115)
32 MADLAUDA HR-06-002-008-001/389
(NAIN) 		1206002000NRG24310820230032751 01/09/2023 SATBIR 1206002WL000843 SATBIR 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640337 Mr. SATBIR SINGH S/O DARMA SINGH CENTRAL BANK OF INDIA(607115)
33 MADLAUDA HR-06-002-008-001/406
(NAIN) 		1206002000NRG24310820230032753 01/09/2023 KRISHANA 1206002WL000843 KRISHANA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640342 Mrs. KARISHAN DEVI W/O SATISH KUMAR CENTRAL BANK OF INDIA(607115)
34 MADLAUDA HR-06-002-008-001/408
(NAIN) 		1206002000NRG24310820230032754 01/09/2023 KAILASH 1206002WL000843 KAILASH 00089 CBIN0282217 1428 1428 Processed 09/11/2023 7274640358 Mrs. KAILASH W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
35 MADLAUDA HR-06-002-008-001/416
(NAIN) 		1206002000NRG24310820230032755 01/09/2023 VIJAY PAL 1206002WL000843 VIJAY PAL 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640346 Mr. VIJAY PAL S/O KANWAR BHAN CENTRAL BANK OF INDIA(607115)
36 MADLAUDA HR-06-002-008-001/417
(NAIN) 		1206002000NRG24310820230032756 01/09/2023 RAJKUMAR 1206002WL000843 RAJKUMAR 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640345 Mr. RAJ KUMAR S/O HARPHOOL CENTRAL BANK OF INDIA(607115)
37 MADLAUDA HR-06-002-008-001/418
(NAIN) 		1206002000NRG24310820230032757 01/09/2023 SANTOSH 1206002WL000843 SANTOSH 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640338 Mrs. SANTOSH DEVI W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
38 MADLAUDA HR-06-002-008-001/419
(NAIN) 		1206002000NRG24310820230032758 01/09/2023 ASHOK 1206002WL000843 ASHOK 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640366 Mr. ASHOKKUMAR S/O KHUSHAL CHAND CENTRAL BANK OF INDIA(607115)
39 MADLAUDA HR-06-002-008-001/423
(NAIN) 		1206002000NRG24310820230032760 01/09/2023 SUNITA 1206002WL000843 SUNITA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640350 SUNITA INDUSIND BANK(607189)
40 MADLAUDA HR-06-002-008-001/433
(NAIN) 		1206002000NRG24310820230032761 01/09/2023 SAROJ DEVI 1206002WL000843 SAROJ DEVI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640362 Mrs. SAROJ W/O RAMCHANDER CENTRAL BANK OF INDIA(607115)
41 MADLAUDA HR-06-002-008-001/435
(NAIN) 		1206002000NRG24310820230032762 01/09/2023 ANITA 1206002WL000843 ANITA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640339 Mrs. ANITA W/O PARDEEP CENTRAL BANK OF INDIA(607115)
42 MADLAUDA HR-06-002-008-001/436
(NAIN) 		1206002000NRG24310820230032763 01/09/2023 ASHA DEVI 1206002WL000843 ASHA DEVI 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640351 Mr. ASHA DEVI W/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
43 MADLAUDA HR-06-002-008-001/438
(NAIN) 		1206002000NRG24310820230032764 01/09/2023 SATYAWAN 1206002WL000843 SATYAWAN 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640347 Mr. SATYAWAN S/O KARAMBIR CENTRAL BANK OF INDIA(607115)
44 MADLAUDA HR-06-002-008-001/444
(NAIN) 		1206002000NRG24310820230032765 01/09/2023 VIDHYA 1206002WL000843 VIDHYA 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640329 Mrs. VIDYA DEVI W/O PREM CENTRAL BANK OF INDIA(607115)
45 MADLAUDA HR-06-002-008-001/452
(NAIN) 		1206002000NRG24310820230032766 01/09/2023 SAROJ 1206002WL000843 SAROJ 00089 CBIN0282217 357 357 Processed 09/11/2023 7274640359 Mrs. SAROJ W/O RAMPHAL CENTRAL BANK OF INDIA(607115)
46 MADLAUDA HR-06-002-008-001/480
(NAIN) 		1206002000NRG24310820230032767 01/09/2023 PRIYANKA 1206002WL000843 PRIYANKA 00089 CBIN0282217 357 357 Processed 09/11/2023 7274640349 Mrs. PRIYANKA W/O RANBIR CENTRAL BANK OF INDIA(607115)
47 MADLAUDA HR-06-002-008-001/486
(NAIN) 		1206002000NRG24310820230032768 01/09/2023 RADHA BAI 1206002WL000843 RADHA BAI 00089 CBIN0282217 1785 1785 Processed 09/11/2023 7274640360 Mrs. RADHA BAI W/O SH LAXMAN RAM CENTRAL BANK OF INDIA(607115)
48 MADLAUDA HR-06-002-008-001/506
(NAIN) 		1206002000NRG24310820230032770 01/09/2023 KAMLESH 1206002WL000843 KAMLESH 00089 CBIN0282217 1428 1428 Processed 09/11/2023 7274640357 Mrs. KAMLESH W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
49 MADLAUDA HR-06-002-008-001/516
(NAIN) 		1206002000NRG24310820230032771 01/09/2023 SANDEEP 1206002WL000843 SANDEEP 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640344 Mr. SANDEEP S/O KRISHAN CENTRAL BANK OF INDIA(607115)
50 MADLAUDA HR-06-002-008-001/75
(NAIN) 		1206002000NRG24310820230032773 01/09/2023 SURAJMAL 1206002WL000843 SURAJMAL 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640348 Mr. SURAJMAL S/O MAHLA RAM CENTRAL BANK OF INDIA(607115)
51 MADLAUDA HR-06-002-008-001/77
(NAIN) 		1206002000NRG24310820230032774 01/09/2023 MAYA DVI 1206002WL000843 MAYA DVI 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640320 Mrs. MAYA DEVI W/O LAL CHAND CENTRAL BANK OF INDIA(607115)
52 MADLAUDA HR-06-002-008-001/82
(NAIN) 		1206002000NRG24310820230032775 01/09/2023 CHANDI RAM 1206002WL000843 CHANDI RAM 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640315 Mr. CHANDIRAM S/O MAHLA CENTRAL BANK OF INDIA(607115)
53 MADLAUDA HR-06-002-008-001/84
(NAIN) 		1206002000NRG24310820230032776 01/09/2023 ANGURI 1206002WL000843 ANGURI 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640334 Mrs. ANGURI DEVI CENTRAL BANK OF INDIA(607115)
54 MADLAUDA HR-06-002-008-001/85
(NAIN) 		1206002000NRG24310820230032777 01/09/2023 DHARMPAL 1206002WL000843 DHARMPAL 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274640323 Mr. DHARMPAL S/O HARPHOOL CENTRAL BANK OF INDIA(607115)
55 MADLAUDA HR-06-002-008-001/87
(NAIN) 		1206002000NRG24310820230032778 01/09/2023 SUNIL 1206002WL000843 SUNIL 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274640364 Mr. SUNIL S/O SURJA CENTRAL BANK OF INDIA(607115)
56 MADLAUDA HR-06-002-008-001/95
(NAIN) 		1206002000NRG24310820230032779 01/09/2023 CHIMAN LAL 1206002WL000843 CHIMAN LAL 00089 CBIN0282217 1785 1785 Processed 09/11/2023 7274640325 Mr. CHIMAN LAL S/O KARAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 121023 121023
57 MADLAUDA HR-06-002-008-001/394
(NAIN) 		1206002000NRG24310820230032752 01/09/2023 POONAM 1206002WL000843 POONAM 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274640353 POONAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
58 MADLAUDA HR-06-002-008-001/540
(NAIN) 		1206002000NRG24310820230032772 01/09/2023 SANJAY 1206002WL000843 SANJAY 00176 IDIB000M530 2499 2499 Processed 09/11/2023 7274640352 SANJAY . ICICI BANK LTD(508534)
SubTotal 2499 2499
Total 126021 126021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010923APB_FTO_34448 Central Bank Of India CBIN0282217 ADHANA 83181
2 MADLAUDA HR1206002_010923APB_FTO_34448 Central Bank Of India CBIN0282217 ADHIYANA 37842
3 MADLAUDA HR1206002_010923APB_FTO_34448 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 2499
4 MADLAUDA HR1206002_010923APB_FTO_34448 Indian Bank IDIB000M530 Madlauda 2499

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