Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:01 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_050723APB_FTO_17624
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-06-093-014-001/269
(KHOJKIPUR) 		1206093000NRG24050720230009743 05/07/2023 Minakshi 1206093WL000391 Minakshi 00089 CBIN0280392 3213 3213 Processed 13/07/2023 3383421039 Mrs. MINAKSHI W/O SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3213 3213
2 BAPOLI HR-06-093-014-001/249
(KHOJKIPUR) 		1206093000NRG24050720230009723 05/07/2023 Murti Devi 1206093WL000391 Murti Devi 00152 HDFC0003238 3213 3213 Processed 13/07/2023 3383421049 MURTI DEVI HDFC BANK LTD(607152)
3 BAPOLI HR-06-093-014-001/277
(KHOJKIPUR) 		1206093000NRG24050720230009751 05/07/2023 Seema Devi 1206093WL000391 Seema Devi 00152 HDFC0003238 2142 2142 Processed 13/07/2023 3383421050 SEEMA DEVI HDFC BANK LTD(607152)
SubTotal 5355 5355
4 BAPOLI HR-06-093-014-001/280
(KHOJKIPUR) 		1206093000NRG24050720230009754 05/07/2023 Manish 1206093WL000391 Manish 00415 SBIN0002400 1785 1785 Processed 13/07/2023 3383421038 MASTER MANISH STATE BANK OF INDIA(508548)
SubTotal 1785 1785
5 BAPOLI HR-06-093-014-001/126
(KHOJKIPUR) 		1206093000NRG24050720230009704 05/07/2023 Dhanpati 1206093WL000391 Dhanpati 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421066 MRS DHANPATI STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-014-001/128
(KHOJKIPUR) 		1206093000NRG24050720230009705 05/07/2023 Sheela Devi 1206093WL000391 Sheela Devi 00415 SBIN0050363 1785 1785 Processed 13/07/2023 3383421074 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-014-001/129
(KHOJKIPUR) 		1206093000NRG24050720230009706 05/07/2023 Shiv Kumar 1206093WL000391 Shiv Kumar 00415 SBIN0050363 2142 2142 Processed 13/07/2023 3383421060 MR SHIV KUMAR STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-014-001/133
(KHOJKIPUR) 		1206093000NRG24050720230009707 05/07/2023 SURENDER 1206093WL000391 SURENDER 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421054 MR SURENDER SURENDER STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-014-001/133
(KHOJKIPUR) 		1206093000NRG24050720230009708 05/07/2023 Susheela Devi 1206093WL000391 Susheela Devi 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421079 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-014-001/154
(KHOJKIPUR) 		1206093000NRG24050720230009709 05/07/2023 Mukesh 1206093WL000391 Mukesh 00415 SBIN0050363 2142 2142 Processed 13/07/2023 3383421061 MR MUKESH STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-014-001/165
(KHOJKIPUR) 		1206093000NRG24050720230009710 05/07/2023 Bhateri Devi 1206093WL000391 Bhateri Devi 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421087 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-014-001/192
(KHOJKIPUR) 		1206093000NRG24050720230009711 05/07/2023 RAMRATI 1206093WL000391 RAMRATI 00415 SBIN0050363 3213 3213 Processed 13/07/2023 3383421059 RAMRATI HDFC BANK LTD(607152)
13 BAPOLI HR-06-093-014-001/194
(KHOJKIPUR) 		1206093000NRG24050720230009713 05/07/2023 Dhani Ram 1206093WL000391 Dhani Ram 00415 SBIN0050363 3213 3213 Processed 13/07/2023 3383421062 DHANI RAM HDFC BANK LTD(607152)
14 BAPOLI HR-06-093-014-001/194
(KHOJKIPUR) 		1206093000NRG24050720230009712 05/07/2023 SUNITA 1206093WL000391 SUNITA 00415 SBIN0050363 3213 3213 Processed 13/07/2023 3383421063 MRS SUNIT SUNITA STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-014-001/207
(KHOJKIPUR) 		1206093000NRG24050720230009715 05/07/2023 Mamta Devi 1206093WL000391 Mamta Devi 00415 SBIN0050363 1785 1785 Processed 13/07/2023 3383421075 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-014-001/208
(KHOJKIPUR) 		1206093000NRG24050720230009716 05/07/2023 Reena 1206093WL000391 Reena 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421086 MRS REENA STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-014-001/210
(KHOJKIPUR) 		1206093000NRG24050720230009717 05/07/2023 Seema Devi 1206093WL000391 Seema Devi 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421071 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-014-001/213
(KHOJKIPUR) 		1206093000NRG24050720230009718 05/07/2023 Bhateri 1206093WL000391 Bhateri 00415 SBIN0050363 1428 1428 Processed 13/07/2023 3383421058 MRS BHATERI STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-014-001/246
(KHOJKIPUR) 		1206093000NRG24050720230009719 05/07/2023 Subhash 1206093WL000391 Subhash 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421057 MR SUBHASH STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-014-001/246
(KHOJKIPUR) 		1206093000NRG24050720230009720 05/07/2023 Sushila 1206093WL000391 Sushila 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421064 MRS SUSHILA STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-014-001/247
(KHOJKIPUR) 		1206093000NRG24050720230009721 05/07/2023 Poonam 1206093WL000391 Poonam 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421055 MRS POONAM STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-014-001/248
(KHOJKIPUR) 		1206093000NRG24050720230009722 05/07/2023 Santra 1206093WL000391 Santra 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421048 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-014-001/250
(KHOJKIPUR) 		1206093000NRG24050720230009724 05/07/2023 Kammo 1206093WL000391 Kammo 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421070 MRS KAMMO STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-014-001/251
(KHOJKIPUR) 		1206093000NRG24050720230009725 05/07/2023 Reena 1206093WL000391 Reena 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421085 REENA DO PALE RAM SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-014-001/252
(KHOJKIPUR) 		1206093000NRG24050720230009726 05/07/2023 Mukesh 1206093WL000391 Mukesh 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421042 MUKESH WO LATE KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-014-001/253
(KHOJKIPUR) 		1206093000NRG24050720230009727 05/07/2023 Poonam 1206093WL000391 Poonam 00415 SBIN0050363 2142 2142 Processed 13/07/2023 3383421065 MRS POONAM STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-014-001/254
(KHOJKIPUR) 		1206093000NRG24050720230009728 05/07/2023 Priyanka 1206093WL000391 Priyanka 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421076 MRS PRIYANKA STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-014-001/255
(KHOJKIPUR) 		1206093000NRG24050720230009729 05/07/2023 Lalawati 1206093WL000391 Lalawati 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421047 LALAWATI SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-014-001/256
(KHOJKIPUR) 		1206093000NRG24050720230009730 05/07/2023 Manju Devi 1206093WL000391 Manju Devi 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421078 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-014-001/257
(KHOJKIPUR) 		1206093000NRG24050720230009731 05/07/2023 Komal 1206093WL000391 Komal 00415 SBIN0050363 3213 3213 Processed 13/07/2023 3383421044 KOMAL PUNJAB NATIONAL BANK(508568)
31 BAPOLI HR-06-093-014-001/258
(KHOJKIPUR) 		1206093000NRG24050720230009732 05/07/2023 Bhohti Devi 1206093WL000391 Bhohti Devi 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421043 BHOHTI DEVI SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-014-001/259
(KHOJKIPUR) 		1206093000NRG24050720230009733 05/07/2023 Suman 1206093WL000391 Suman 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421082 MRS SUMAN WO NARESH STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-014-001/260
(KHOJKIPUR) 		1206093000NRG24050720230009735 05/07/2023 Kajal 1206093WL000391 Kajal 00415 SBIN0050363 3213 3213 Processed 13/07/2023 3383421056 MISS KAJAL UNG MANJU DEVI STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-014-001/260
(KHOJKIPUR) 		1206093000NRG24050720230009734 05/07/2023 Manju 1206093WL000391 Manju 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421046 MANJU HDFC BANK LTD(607152)
35 BAPOLI HR-06-093-014-001/262
(KHOJKIPUR) 		1206093000NRG24050720230009736 05/07/2023 Bita Devi 1206093WL000391 Bita Devi 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421073 MRS BITA DEVI STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-014-001/263
(KHOJKIPUR) 		1206093000NRG24050720230009737 05/07/2023 Sheela 1206093WL000391 Sheela 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421069 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-014-001/264
(KHOJKIPUR) 		1206093000NRG24050720230009738 05/07/2023 Memta 1206093WL000391 Memta 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421052 MRS MEMTA MEMTA STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-014-001/265
(KHOJKIPUR) 		1206093000NRG24050720230009739 05/07/2023 Sapna 1206093WL000391 Sapna 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421084 MRS SAPNA STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-014-001/266
(KHOJKIPUR) 		1206093000NRG24050720230009740 05/07/2023 Meena 1206093WL000391 Meena 00415 SBIN0050363 357 357 Processed 13/07/2023 3383421072 MR MEENA WO DHARAMBIR STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-014-001/267
(KHOJKIPUR) 		1206093000NRG24050720230009741 05/07/2023 Bhateri 1206093WL000391 Bhateri 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421040 MRS BHATERI WO KRISHAN STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-014-001/268
(KHOJKIPUR) 		1206093000NRG24050720230009742 05/07/2023 Dayawati 1206093WL000391 Dayawati 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421053 MRS DAYAVATI STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-014-001/271
(KHOJKIPUR) 		1206093000NRG24050720230009745 05/07/2023 Jyoti 1206093WL000391 Jyoti 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421080 MRS JYOTI STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-014-001/272
(KHOJKIPUR) 		1206093000NRG24050720230009746 05/07/2023 Guddi 1206093WL000391 Guddi 00415 SBIN0050363 2856 2856 Processed 13/07/2023 3383421068 MRS GUDDI STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-014-001/274
(KHOJKIPUR) 		1206093000NRG24050720230009748 05/07/2023 Chander Singh 1206093WL000391 Chander Singh 00415 SBIN0050363 2142 2142 Processed 13/07/2023 3383421051 MR CHANDER STATE BANK OF INDIA(508548)
45 BAPOLI HR-06-093-014-001/274
(KHOJKIPUR) 		1206093000NRG24050720230009747 05/07/2023 Mukesh 1206093WL000391 Mukesh 00415 SBIN0050363 2142 2142 Processed 13/07/2023 3383421083 MRS MUKESH WO CHANDER STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-014-001/275
(KHOJKIPUR) 		1206093000NRG24050720230009749 05/07/2023 PINKI 1206093WL000391 PINKI 00415 SBIN0050363 1428 1428 Processed 13/07/2023 3383421081 MRS PINKI PINKI STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-014-001/276
(KHOJKIPUR) 		1206093000NRG24050720230009750 05/07/2023 FOOLPATI 1206093WL000391 FOOLPATI 00415 SBIN0050363 1071 1071 Processed 13/07/2023 3383421077 MRS PHOOL PATI STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-014-001/278
(KHOJKIPUR) 		1206093000NRG24050720230009752 05/07/2023 Santosh 1206093WL000391 Santosh 00415 SBIN0050363 1428 1428 Processed 13/07/2023 3383421067 MRS SANTOSH STATE BANK OF INDIA(508548)
49 BAPOLI HR-06-093-014-001/279
(KHOJKIPUR) 		1206093000NRG24050720230009753 05/07/2023 Sonia 1206093WL000391 Sonia 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3383421041 SONIA DO RAM DIYA PUNJAB NATIONAL BANK(508568)
50 BAPOLI HR-06-093-014-001/281
(KHOJKIPUR) 		1206093000NRG24050720230009755 05/07/2023 Rampal 1206093WL000391 Rampal 00415 SBIN0050363 1428 1428 Processed 13/07/2023 3383421045 MR RAMPAL STATE BANK OF INDIA(508548)
SubTotal 100317 100317
Total 110670 110670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_050723APB_FTO_17624 Central Bank Of India CBIN0280392 SAMALKHA 3213
2 BAPOLI HR1206093_050723APB_FTO_17624 HDFC HDFC0003238 Bapoli, Panipat 5355
3 BAPOLI HR1206093_050723APB_FTO_17624 State Bank of India SBIN0002400 KUNJPURA 1785
4 BAPOLI HR1206093_050723APB_FTO_17624 State Bank of India SBIN0050363 ATTA 100317

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