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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_260723APB_FTO_23064
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-06-093-001-001/1
(RASLAPUR) 		1206093000NRG24260720230018899 26/07/2023 SANTOSH 1206093WL000526 SANTOSH 00108 UTIB0PCCB01 3972 3972 Processed 31/07/2023 4036228446 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-002-001/100
(BAPOLI) 		1206093000NRG24260720230018930 26/07/2023 SITA DEVI 1206093WL000526 SITA DEVI 00108 UTIB0PCCB01 4634 4634 Processed 31/07/2023 4036228389 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-002-001/142
(BAPOLI) 		1206093000NRG24260720230018936 26/07/2023 PINKI 1206093WL000526 PINKI 00108 UTIB0PCCB01 4634 4634 Processed 31/07/2023 4036228391 MRS PINKI STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-002-001/162
(BAPOLI) 		1206093000NRG24260720230018937 26/07/2023 manju 1206093WL000526 manju 00108 UTIB0PCCB01 4998 4998 Processed 31/07/2023 4036228392 MANJURANIWOTILAKRAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/277
(BAPOLI) 		1206093000NRG24260720230018940 26/07/2023 Seema Devi 1206093WL000526 Seema Devi 00108 UTIB0PCCB01 3641 3641 Processed 31/07/2023 4036228444 SEEMA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-002-001/388
(BAPOLI) 		1206093000NRG24260720230018943 26/07/2023 Champa 1206093WL000526 Champa 00108 UTIB0PCCB01 4634 4634 Processed 31/07/2023 4036228390 CHAMPPAWOPANNALAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-002-001/495
(BAPOLI) 		1206093000NRG24260720230018951 26/07/2023 Kamlesh 1206093WL000526 Kamlesh 00108 UTIB0PCCB01 1071 1071 Processed 31/07/2023 4036228388 MRS KAMLESH XXX STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-002-001/82
(BAPOLI) 		1206093000NRG24260720230018960 26/07/2023 Champa 1206093WL000526 Champa 00108 UTIB0PCCB01 4641 4641 Processed 31/07/2023 4036228447 MRS CHAMPO DEVI STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-002-001/84
(BAPOLI) 		1206093000NRG24260720230018961 26/07/2023 KAMLESH 1206093WL000526 KAMLESH 00108 UTIB0PCCB01 4303 4303 Processed 31/07/2023 4036228445 KAMLESHWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 36528 36528
10 BAPOLI HR-06-093-002-001/23
(BAPOLI) 		1206093000NRG24260720230018938 26/07/2023 Kanta Puran 1206093WL000526 Kanta Puran 00152 HDFC0003238 3972 3972 Processed 31/07/2023 4036228408 KANTA PURAN HDFC BANK LTD(607152)
SubTotal 3972 3972
11 BAPOLI HR-06-093-001-001/102
(RASLAPUR) 		1206093000NRG24260720230018900 26/07/2023 Chandroli 1206093WL000526 Chandroli 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228422 CHANDROLIDEVIWOSHRAMSIN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24260720230018901 26/07/2023 SANKUTLA 1206093WL000526 SANKUTLA 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228409 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/147
(RASLAPUR) 		1206093000NRG24260720230018903 26/07/2023 RUKMANI 1206093WL000526 RUKMANI 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228429 RUKMANI W/O MALKH RAJ SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-001-001/220
(RASLAPUR) 		1206093000NRG24260720230018906 26/07/2023 Suman 1206093WL000526 Suman 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228439 SUMAN W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/234
(RASLAPUR) 		1206093000NRG24260720230018907 26/07/2023 Reena 1206093WL000526 Reena 00154 PUNB0HGB001 3641 3641 Processed 31/07/2023 4036228427 REENAWOPARVEENKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-001-001/238
(RASLAPUR) 		1206093000NRG24260720230018908 26/07/2023 Fatma 1206093WL000526 Fatma 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228441 MRS FATMA XXX STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24260720230018909 26/07/2023 MAMTA 1206093WL000526 MAMTA 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228421 MRS MAMTA XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-001-001/283
(RASLAPUR) 		1206093000NRG24260720230018910 26/07/2023 Mosina 1206093WL000526 Mosina 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228419 MRS MOSINA STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-001-001/284
(RASLAPUR) 		1206093000NRG24260720230018911 26/07/2023 Sahina 1206093WL000526 Sahina 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228435 MRS SAHINA XXX STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24260720230018912 26/07/2023 Usha Devi 1206093WL000526 Usha Devi 00154 PUNB0HGB001 3641 3641 Processed 31/07/2023 4036228428 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24260720230018913 26/07/2023 Satto 1206093WL000526 Satto 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228434 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24260720230018914 26/07/2023 Gulsana 1206093WL000526 Gulsana 00154 PUNB0HGB001 2648 2648 Processed 31/07/2023 4036228414 MRS GULSANA XXX STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24260720230018917 26/07/2023 Farjana 1206093WL000526 Farjana 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228425 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24260720230018918 26/07/2023 Farjana 1206093WL000526 Farjana 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228423 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24260720230018919 26/07/2023 Ruksana 1206093WL000526 Ruksana 00154 PUNB0HGB001 3310 3310 Processed 31/07/2023 4036228416 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/371
(RASLAPUR) 		1206093000NRG24260720230018920 26/07/2023 Anju 1206093WL000526 Anju 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228413 ANJU WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24260720230018924 26/07/2023 Sharukh 1206093WL000526 Sharukh 00154 PUNB0HGB001 993 993 Processed 31/07/2023 4036228433 SHARUKH S/O ZINDH SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24260720230018926 26/07/2023 Rajesh 1206093WL000526 Rajesh 00154 PUNB0HGB001 3972 3972 Processed 31/07/2023 4036228417 RAJESH SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-001-001/448
(RASLAPUR) 		1206093000NRG24260720230018927 26/07/2023 Rekha 1206093WL000526 Rekha 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228424 REKHA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-001-001/57
(RASLAPUR) 		1206093000NRG24260720230018928 26/07/2023 MANJU 1206093WL000526 MANJU 00154 PUNB0HGB001 4634 4634 Processed 31/07/2023 4036228436 MANJU SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24260720230018929 26/07/2023 CHAMELI 1206093WL000526 CHAMELI 00154 PUNB0HGB001 1986 1986 Processed 31/07/2023 4036228440 MRS CHAMELI STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-002-001/118
(BAPOLI) 		1206093000NRG24260720230018932 26/07/2023 Suman Devi 1206093WL000526 Suman Devi 00154 PUNB0HGB001 3972 3972 Processed 31/07/2023 4036228418 SUMAN DEVI HDFC BANK LTD(607152)
33 BAPOLI HR-06-093-002-001/13
(BAPOLI) 		1206093000NRG24260720230018933 26/07/2023 MUNNI DEVI 1206093WL000526 MUNNI DEVI 00154 PUNB0HGB001 3310 3310 Processed 31/07/2023 4036228426 MUNNI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-002-001/133
(BAPOLI) 		1206093000NRG24260720230018934 26/07/2023 LAJO DEVI 1206093WL000526 LAJO DEVI 00154 PUNB0HGB001 3310 3310 Processed 31/07/2023 4036228431 LAJO DEVI W/O GOVIND SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-002-001/274
(BAPOLI) 		1206093000NRG24260720230018939 26/07/2023 Jyoti 1206093WL000526 Jyoti 00154 PUNB0HGB001 3972 3972 Processed 31/07/2023 4036228438 JYOTI S/O SONU SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-002-001/338
(BAPOLI) 		1206093000NRG24260720230018941 26/07/2023 Farida 1206093WL000526 Farida 00154 PUNB0HGB001 2979 2979 Processed 31/07/2023 4036228415 FARIDA WO NAWAB SARVA HARYANA GRAMIN BANK(607139)
37 BAPOLI HR-06-093-002-001/425
(BAPOLI) 		1206093000NRG24260720230018944 26/07/2023 saeera 1206093WL000526 saeera 00154 PUNB0HGB001 2979 2979 Processed 31/07/2023 4036228411 SAEERA W/O SALIM SARVA HARYANA GRAMIN BANK(607139)
38 BAPOLI HR-06-093-002-001/433
(BAPOLI) 		1206093000NRG24260720230018945 26/07/2023 Mukesh 1206093WL000526 Mukesh 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228432 MUKESH W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-002-001/52
(BAPOLI) 		1206093000NRG24260720230018954 26/07/2023 Sunita 1206093WL000526 Sunita 00154 PUNB0HGB001 3310 3310 Processed 31/07/2023 4036228410 SUNITA W/O RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-002-001/640
(BAPOLI) 		1206093000NRG24260720230018956 26/07/2023 JYOTI 1206093WL000526 JYOTI 00154 PUNB0HGB001 4634 4634 Rejected 31/07/2023 N072302E386B6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAPOLI HR-06-093-002-001/665
(BAPOLI) 		1206093000NRG24260720230018957 26/07/2023 kamla 1206093WL000526 kamla 00154 PUNB0HGB001 3641 3641 Processed 31/07/2023 4036228420 KAMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
42 BAPOLI HR-06-093-002-001/679
(BAPOLI) 		1206093000NRG24260720230018958 26/07/2023 Gudiya 1206093WL000526 Gudiya 00154 PUNB0HGB001 4303 4303 Processed 31/07/2023 4036228412 GUDIYA W/0 SACHIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
43 BAPOLI HR-06-093-002-001/9
(BAPOLI) 		1206093000NRG24260720230018962 26/07/2023 BABLI DEVI 1206093WL000526 BABLI DEVI 00154 PUNB0HGB001 2871 2871 Processed 31/07/2023 4036228430 BABLI DEVI W/O VED PAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 126334 126334
44 BAPOLI HR-06-093-001-001/198
(RASLAPUR) 		1206093000NRG24260720230018904 26/07/2023 Masrupa 1206093WL000526 Masrupa 00415 SBIN0006984 4303 4303 Processed 31/07/2023 4036228401 MASRUFA W/O DIGBAG SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24260720230018905 26/07/2023 Mehruba 1206093WL000526 Mehruba 00415 SBIN0006984 4634 4634 Processed 31/07/2023 4036228442 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-001-001/381
(RASLAPUR) 		1206093000NRG24260720230018922 26/07/2023 Ishrana 1206093WL000526 Ishrana 00415 SBIN0006984 2648 2648 Processed 31/07/2023 4036228406 MRS ISHRANA XXX STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24260720230018923 26/07/2023 Rashida 1206093WL000526 Rashida 00415 SBIN0006984 3972 3972 Processed 31/07/2023 4036228402 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24260720230018925 26/07/2023 Shana 1206093WL000526 Shana 00415 SBIN0006984 2979 2979 Processed 31/07/2023 4036228407 MRS SHANA XXX STATE BANK OF INDIA(508548)
49 BAPOLI HR-06-093-002-001/116
(BAPOLI) 		1206093000NRG24260720230018931 26/07/2023 Tara wati 1206093WL000526 Tara wati 00415 SBIN0006984 4303 4303 Processed 31/07/2023 4036228395 MRS TARA WATI STATE BANK OF INDIA(508548)
50 BAPOLI HR-06-093-002-001/141
(BAPOLI) 		1206093000NRG24260720230018935 26/07/2023 PRIYANKA 1206093WL000526 PRIYANKA 00415 SBIN0006984 4303 4303 Processed 31/07/2023 4036228394 PRIYANKAWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
51 BAPOLI HR-06-093-002-001/384
(BAPOLI) 		1206093000NRG24260720230018942 26/07/2023 Mona 1206093WL000526 Mona 00415 SBIN0006984 1986 1986 Processed 31/07/2023 4036228399 MRS MONA STATE BANK OF INDIA(508548)
52 BAPOLI HR-06-093-002-001/464
(BAPOLI) 		1206093000NRG24260720230018946 26/07/2023 Neelam Rani 1206093WL000526 Neelam Rani 00415 SBIN0006984 2979 2979 Processed 31/07/2023 4036228393 NEELAM RANI D/O OM PARKASH KIRAWAR SARVA HARYANA GRAMIN BANK(607139)
53 BAPOLI HR-06-093-002-001/465
(BAPOLI) 		1206093000NRG24260720230018947 26/07/2023 salma 1206093WL000526 salma 00415 SBIN0006984 3310 3310 Processed 31/07/2023 4036228405 MRS SALMA XXX STATE BANK OF INDIA(508548)
54 BAPOLI HR-06-093-002-001/466
(BAPOLI) 		1206093000NRG24260720230018948 26/07/2023 Furkana 1206093WL000526 Furkana 00415 SBIN0006984 2317 2317 Processed 31/07/2023 4036228443 MRS FURKANA STATE BANK OF INDIA(508548)
55 BAPOLI HR-06-093-002-001/476
(BAPOLI) 		1206093000NRG24260720230018949 26/07/2023 Darshana Devi 1206093WL000526 Darshana Devi 00415 SBIN0006984 3641 3641 Processed 31/07/2023 4036228398 DARSHNA DEVI HDFC BANK LTD(607152)
56 BAPOLI HR-06-093-002-001/480
(BAPOLI) 		1206093000NRG24260720230018950 26/07/2023 Santosh Rani 1206093WL000526 Santosh Rani 00415 SBIN0006984 3310 3310 Processed 31/07/2023 4036228403 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
57 BAPOLI HR-06-093-002-001/497
(BAPOLI) 		1206093000NRG24260720230018952 26/07/2023 Poonam 1206093WL000526 Poonam 00415 SBIN0006984 2648 2648 Processed 31/07/2023 4036228400 MRS POONAM XXX STATE BANK OF INDIA(508548)
58 BAPOLI HR-06-093-002-001/500
(BAPOLI) 		1206093000NRG24260720230018953 26/07/2023 Sheema 1206093WL000526 Sheema 00415 SBIN0006984 993 993 Processed 31/07/2023 4036228397 MRS SHEEMA STATE BANK OF INDIA(508548)
59 BAPOLI HR-06-093-002-001/597
(BAPOLI) 		1206093000NRG24260720230018955 26/07/2023 Seema 1206093WL000526 Seema 00415 SBIN0006984 1064 1064 Processed 31/07/2023 4036228404 MRS SEEMA XXX STATE BANK OF INDIA(508548)
60 BAPOLI HR-06-093-002-001/680
(BAPOLI) 		1206093000NRG24260720230018959 26/07/2023 Rekha 1206093WL000526 Rekha 00415 SBIN0006984 3310 3310 Processed 31/07/2023 4036228396 REKHA W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 52700 52700
Total 219534 219534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_260723APB_FTO_23064 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 36528
2 BAPOLI HR1206093_260723APB_FTO_23064 HDFC HDFC0003238 Bapoli, Panipat 3972
3 BAPOLI HR1206093_260723APB_FTO_23064 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 126334
4 BAPOLI HR1206093_260723APB_FTO_23064 State Bank of India SBIN0006984 BAPOLI 52700

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