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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:38 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020224APB_FTO_67777
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-06-002-010-001/123
(WAISER) 		1206002000NRG24020220240049943 02/02/2024 NIRMLA 1206002WL001450 NIRMLA 00089 CBIN0280389 1071 1071 Processed 01/04/2024 2410149435 NIRMLA ICICI BANK LTD(508534)
2 MADLAUDA HR-06-002-010-001/166
(WAISER) 		1206002000NRG24020220240049957 02/02/2024 PINKI 1206002WL001450 PINKI 00089 CBIN0280389 2499 2499 Processed 02/04/2024 2410149443 MRS PINKI PINKI STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-010-001/230
(WAISER) 		1206002000NRG24020220240049973 02/02/2024 HARI SINGH 1206002WL001450 HARI SINGH 00089 CBIN0280389 357 357 Processed 01/04/2024 2410149439 HARI SINGH S/O BHIPA UCO BANK(607066)
4 MADLAUDA HR-06-002-010-001/258
(WAISER) 		1206002000NRG24020220240049976 02/02/2024 SAVITARI 1206002WL001450 SAVITARI 00089 CBIN0280389 4284 4284 Processed 01/04/2024 2410149440 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-010-001/262
(WAISER) 		1206002000NRG24020220240049979 02/02/2024 PINKI 1206002WL001450 PINKI 00089 CBIN0280389 2499 2499 Processed 01/04/2024 2410149442 PINKI DEVI ICICI BANK LTD(508534)
SubTotal 10710 10710
6 MADLAUDA HR-06-002-010-001/116
(WAISER) 		1206002000NRG24020220240049941 02/02/2024 BALWAN 1206002WL001450 BALWAN 00108 UTIB0PCCB01 1071 1071 Processed 01/04/2024 2410149420 BALWAN SINGH ICICI BANK LTD(508534)
7 MADLAUDA HR-06-002-010-001/126
(WAISER) 		1206002000NRG24020220240049944 02/02/2024 YOGINDER 1206002WL001450 YOGINDER 00108 UTIB0PCCB01 2856 2856 Processed 01/04/2024 2410149422 yogindersoishwervpovosher THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-010-001/131
(WAISER) 		1206002000NRG24020220240049947 02/02/2024 DHARMBIR 1206002WL001450 DHARMBIR 00108 UTIB0PCCB01 3570 3570 Processed 01/04/2024 2410149419 DHARMBIR ICICI BANK LTD(508534)
9 MADLAUDA HR-06-002-010-001/148
(WAISER) 		1206002000NRG24020220240049950 02/02/2024 RAMMEHER 1206002WL001450 RAMMEHER 00108 UTIB0PCCB01 1785 1785 Processed 01/04/2024 2410149417 rammeharsoprabhuvpovosher THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-010-001/166
(WAISER) 		1206002000NRG24020220240049954 02/02/2024 SANTOSH 1206002WL001450 SANTOSH 00108 UTIB0PCCB01 3570 3570 Processed 01/04/2024 2410149416 santoshworandhirvpovosher THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-010-001/171
(WAISER) 		1206002000NRG24020220240049959 02/02/2024 ANITA 1206002WL001450 ANITA 00108 UTIB0PCCB01 2856 2856 Processed 01/04/2024 2410149423 anitadeviwosumeervpovosh THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-010-001/177
(WAISER) 		1206002000NRG24020220240049960 02/02/2024 NIRMALA 1206002WL001450 NIRMALA 00108 UTIB0PCCB01 4284 4284 Processed 02/04/2024 2410149421 NIRMLA WO SAT PAL PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-010-001/181
(WAISER) 		1206002000NRG24020220240049961 02/02/2024 VIKASH 1206002WL001450 VIKASH 00108 UTIB0PCCB01 3213 3213 Processed 01/04/2024 2410149418 VIKAS ICICI BANK LTD(508534)
14 MADLAUDA HR-06-002-010-001/184
(WAISER) 		1206002000NRG24020220240049962 02/02/2024 SUDESH 1206002WL001450 SUDESH 00108 UTIB0PCCB01 1785 1785 Processed 01/04/2024 2410149425 SUDESHDEVIWORAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-010-001/185
(WAISER) 		1206002000NRG24020220240049963 02/02/2024 SUDESH 1206002WL001450 SUDESH 00108 UTIB0PCCB01 4641 4641 Processed 01/04/2024 2410149424 SUDESH DEVI ICICI BANK LTD(508534)
16 MADLAUDA HR-06-002-010-001/195
(WAISER) 		1206002000NRG24020220240049967 02/02/2024 SUMAN 1206002WL001450 SUMAN 00108 UTIB0PCCB01 3213 3213 Rejected 01/04/2024 N02240024EB4F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MADLAUDA HR-06-002-010-001/201
(WAISER) 		1206002000NRG24020220240049970 02/02/2024 VIDHA 1206002WL001450 VIDHA 00108 UTIB0PCCB01 1428 1428 Rejected 01/04/2024 N02240024EB50 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MADLAUDA HR-06-002-010-001/202
(WAISER) 		1206002000NRG24020220240049971 02/02/2024 JITENDER 1206002WL001450 JITENDER 00108 UTIB0PCCB01 714 714 Processed 01/04/2024 2410149428 JITENDER ICICI BANK LTD(508534)
SubTotal 34986 34986
19 MADLAUDA HR-06-002-010-001/126
(WAISER) 		1206002000NRG24020220240049945 02/02/2024 VIDA 1206002WL001450 VIDA 00176 IDIB000M530 2856 2856 Processed 01/04/2024 2410149456 VIDHA ICICI BANK LTD(508534)
20 MADLAUDA HR-06-002-010-001/127
(WAISER) 		1206002000NRG24020220240049946 02/02/2024 DEEPAK 1206002WL001450 DEEPAK 00176 IDIB000M530 714 714 Processed 02/04/2024 2410149458 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-010-001/148
(WAISER) 		1206002000NRG24020220240049951 02/02/2024 GEETA DEVI 1206002WL001450 GEETA DEVI 00176 IDIB000M530 1785 1785 Processed 01/04/2024 2410149452 Mrs. GEETA INDIAN BANK(607105)
22 MADLAUDA HR-06-002-010-001/156
(WAISER) 		1206002000NRG24020220240049953 02/02/2024 Laddo 1206002WL001450 Laddo 00176 IDIB000M530 2499 2499 Processed 01/04/2024 2410149459 LADDO ICICI BANK LTD(508534)
23 MADLAUDA HR-06-002-010-001/166
(WAISER) 		1206002000NRG24020220240049956 02/02/2024 VICKY 1206002WL001450 VICKY 00176 IDIB000M530 1071 1071 Processed 01/04/2024 2410149455 VICKY ICICI BANK LTD(508534)
24 MADLAUDA HR-06-002-010-001/171
(WAISER) 		1206002000NRG24020220240049958 02/02/2024 SUMER SINGH 1206002WL001450 SUMER SINGH 00176 IDIB000M530 357 357 Processed 01/04/2024 2410149454 Mr. SUMER SINGH INDIAN BANK(607105)
25 MADLAUDA HR-06-002-010-001/230
(WAISER) 		1206002000NRG24020220240049974 02/02/2024 GEETA DEVI 1206002WL001450 GEETA DEVI 00176 IDIB000M530 4641 4641 Processed 02/04/2024 2410149457 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-010-001/269
(WAISER) 		1206002000NRG24020220240049982 02/02/2024 SUNNY KUMAR 1206002WL001450 SUNNY KUMAR 00176 IDIB000M530 1785 1785 Processed 01/04/2024 2410149453 Mr. SUNNY KUMAR INDIAN BANK(607105)
SubTotal 15708 15708
27 MADLAUDA HR-06-002-010-001/265
(WAISER) 		1206002000NRG24020220240049980 02/02/2024 MEENA DEVI 1206002WL001450 MEENA DEVI 00354 PUNB0193010 4284 4284 Processed 02/04/2024 2410149430 MEENA DEVI WO SAMUNDER PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-010-001/413
(WAISER) 		1206002000NRG24020220240049987 02/02/2024 SEEMA 1206002WL001450 SEEMA 00354 PUNB0193010 3927 3927 Processed 02/04/2024 2410149431 SEEMA DEVI WO RAJBIR PUNJAB NATIONAL BANK(508568)
SubTotal 8211 8211
29 MADLAUDA HR-06-002-010-001/105
(WAISER) 		1206002000NRG24020220240049940 02/02/2024 BABITA 1206002WL001450 BABITA 00354 PUNB0468000 4284 4284 Processed 01/04/2024 2410149450 BABITA ICICI BANK LTD(508534)
30 MADLAUDA HR-06-002-010-001/131
(WAISER) 		1206002000NRG24020220240049948 02/02/2024 SUMITRA 1206002WL001450 SUMITRA 00354 PUNB0468000 3570 3570 Processed 01/04/2024 2410149432 SUMITRA ICICI BANK LTD(508534)
31 MADLAUDA HR-06-002-010-001/156
(WAISER) 		1206002000NRG24020220240049952 02/02/2024 Bimla 1206002WL001450 Bimla 00354 PUNB0468000 357 357 Rejected 01/04/2024 N02240024EB66 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MADLAUDA HR-06-002-010-001/166
(WAISER) 		1206002000NRG24020220240049955 02/02/2024 AMIT 1206002WL001450 AMIT 00354 PUNB0468000 3570 3570 Processed 02/04/2024 2410149433 AMIT SO RANDHIR PUNJAB NATIONAL BANK(508568)
33 MADLAUDA HR-06-002-010-001/185
(WAISER) 		1206002000NRG24020220240049964 02/02/2024 JAGBIR SINGH 1206002WL001450 JAGBIR SINGH 00354 PUNB0468000 4641 4641 Processed 02/04/2024 2410149451 JAGBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-010-001/195
(WAISER) 		1206002000NRG24020220240049968 02/02/2024 RAMESH KUMAR 1206002WL001450 RAMESH KUMAR 00354 PUNB0468000 3213 3213 Processed 02/04/2024 2410149429 RAMESH KUMAR SO PREM SINGH PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-010-001/197
(WAISER) 		1206002000NRG24020220240049969 02/02/2024 SANTRO 1206002WL001450 SANTRO 00354 PUNB0468000 3213 3213 Processed 02/04/2024 2410149448 SANTRO WO JAGDISH PUNJAB NATIONAL BANK(508568)
36 MADLAUDA HR-06-002-010-001/259
(WAISER) 		1206002000NRG24020220240049977 02/02/2024 DILSHADI 1206002WL001450 DILSHADI 00354 PUNB0468000 4641 4641 Processed 01/04/2024 2410149434 DIL SHADI ICICI BANK LTD(508534)
SubTotal 27489 27489
37 MADLAUDA HR-06-002-010-001/194
(WAISER) 		1206002000NRG24020220240049965 02/02/2024 BIRMATI 1206002WL001450 BIRMATI 00415 SBIN0016964 4641 4641 Processed 01/04/2024 2410149446 BIRMATI ICICI BANK LTD(508534)
38 MADLAUDA HR-06-002-010-001/194
(WAISER) 		1206002000NRG24020220240049966 02/02/2024 DARSHAN 1206002WL001450 DARSHAN 00415 SBIN0016964 3570 3570 Processed 01/04/2024 2410149447 DARSHAN ICICI BANK LTD(508534)
39 MADLAUDA HR-06-002-010-001/212
(WAISER) 		1206002000NRG24020220240049972 02/02/2024 KITABO 1206002WL001450 KITABO 00415 SBIN0016964 357 357 Processed 01/04/2024 2410149460 KITABO ICICI BANK LTD(508534)
40 MADLAUDA HR-06-002-010-001/257
(WAISER) 		1206002000NRG24020220240049975 02/02/2024 KITABO 1206002WL001450 KITABO 00415 SBIN0016964 4284 4284 Processed 01/04/2024 2410149462 KITABO ICICI BANK LTD(508534)
41 MADLAUDA HR-06-002-010-001/261
(WAISER) 		1206002000NRG24020220240049978 02/02/2024 NEETA 1206002WL001450 NEETA 00415 SBIN0016964 4284 4284 Processed 01/04/2024 2410149463 NITA ICICI BANK LTD(508534)
42 MADLAUDA HR-06-002-010-001/269
(WAISER) 		1206002000NRG24020220240049983 02/02/2024 BIRBHAN 1206002WL001450 BIRBHAN 00415 SBIN0016964 3927 3927 Processed 01/04/2024 2410149441 Mr. VEERBHAN INDIAN BANK(607105)
43 MADLAUDA HR-06-002-010-001/285
(WAISER) 		1206002000NRG24020220240049984 02/02/2024 ASHA 1206002WL001450 ASHA 00415 SBIN0016964 3213 3213 Processed 02/04/2024 2410149461 MRS ASHA RANI STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-010-001/393
(WAISER) 		1206002000NRG24020220240049985 02/02/2024 AMIT 1206002WL001450 AMIT 00415 SBIN0016964 2142 2142 Processed 02/04/2024 2410149445 MR AMIT SO JASWANT STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-010-001/393
(WAISER) 		1206002000NRG24020220240049986 02/02/2024 DEEPAK 1206002WL001450 DEEPAK 00415 SBIN0016964 4284 4284 Processed 02/04/2024 2410149444 MR DEPAK STATE BANK OF INDIA(508548)
SubTotal 30702 30702
46 MADLAUDA HR-06-002-010-001/116
(WAISER) 		1206002000NRG24020220240049942 02/02/2024 SUNITA 1206002WL001450 SUNITA 00462 UCBA0003008 1071 1071 Processed 02/04/2024 2410149438 SUNITA DEVI WO BALWAN PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-010-001/141
(WAISER) 		1206002000NRG24020220240049949 02/02/2024 RAKESH DEVI 1206002WL001450 RAKESH DEVI 00462 UCBA0003008 3213 3213 Processed 01/04/2024 2410149437 RAKESH ICICI BANK LTD(508534)
48 MADLAUDA HR-06-002-010-001/266
(WAISER) 		1206002000NRG24020220240049981 02/02/2024 RAMI 1206002WL001450 RAMI 00462 UCBA0003008 4284 4284 Processed 01/04/2024 2410149436 RAMI W/O BANSHI LAL UCO BANK(607066)
SubTotal 8568 8568
Total 136374 136374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020224APB_FTO_67777 Central Bank Of India CBIN0280389 MADLAUDA 10710
2 MADLAUDA HR1206002_020224APB_FTO_67777 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 34986
3 MADLAUDA HR1206002_020224APB_FTO_67777 Indian Bank IDIB000M530 Madlauda 15708
4 MADLAUDA HR1206002_020224APB_FTO_67777 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 8211
5 MADLAUDA HR1206002_020224APB_FTO_67777 Punjab National Bank PUNB0468000 MADLAUDA 27489
6 MADLAUDA HR1206002_020224APB_FTO_67777 State Bank of India SBIN0016964 MADLAUDA 30702
7 MADLAUDA HR1206002_020224APB_FTO_67777 UCO Bank UCBA0003008 MADLOUDA 8568

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