Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:12 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_140323APB_FTO_63955
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 BHIWANI HR-13-002-068-001/182662
(BAMLA-II) 		1213002000NRG23140320230069697 14/03/2023 BABLI 1213002WL001910 BABLI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575154 BABLI W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
2 BHIWANI HR-13-002-068-001/182662
(BAMLA-II) 		1213002000NRG23140320230069700 14/03/2023 MONIKA 1213002WL001910 MONIKA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575203 MONIKA SARVA HARYANA GRAMIN BANK(607139)
3 BHIWANI HR-13-002-068-001/189823
(BAMLA-II) 		1213002000NRG23140320230069703 14/03/2023 BALA DEVI 1213002WL001910 BALA DEVI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575195 BALA DEVI W/O DHARMBIR SARVA HARYANA GRAMIN BANK(607139)
4 BHIWANI HR-13-002-068-001/189823
(BAMLA-II) 		1213002000NRG23140320230069702 14/03/2023 DINESH KUMAR 1213002WL001910 DINESH KUMAR 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575157 DINESH KUMAR SO DHARMBIR SARVA HARYANA GRAMIN BANK(607139)
5 BHIWANI HR-13-002-068-001/21965
(BAMLA-II) 		1213002000NRG23140320230069704 14/03/2023 MUNNI DEVI 1213002WL001910 MUNNI DEVI 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590575171 MUNNI DEVI W/O RAM PHAL SARVA HARYANA GRAMIN BANK(607139)
6 BHIWANI HR-13-002-068-001/32601
(BAMLA-II) 		1213002000NRG23140320230069706 14/03/2023 PRIYNKA 1213002WL001910 PRIYNKA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590575201 PRIYANKA WO ANIL SARVA HARYANA GRAMIN BANK(607139)
7 BHIWANI HR-13-002-068-001/43954
(BAMLA-II) 		1213002000NRG23140320230069708 14/03/2023 KALASO 1213002WL001910 KALASO 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575191 KALASO W/O ZALE SARVA HARYANA GRAMIN BANK(607139)
8 BHIWANI HR-13-002-068-001/43954
(BAMLA-II) 		1213002000NRG23140320230069710 14/03/2023 ZILE SINGH 1213002WL001910 ZILE SINGH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575186 ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BHIWANI HR-13-002-068-001/43969
(BAMLA-II) 		1213002000NRG23140320230069711 14/03/2023 RAMESH 1213002WL001910 RAMESH 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590575149 RAMESH S/O SURAT SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BHIWANI HR-13-002-068-001/44363
(BAMLA-II) 		1213002000NRG23140320230069712 14/03/2023 BIMLA 1213002WL001910 BIMLA 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590575165 BIMLA DEVI WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
11 BHIWANI HR-13-002-068-001/444410
(BAMLA-II) 		1213002000NRG23140320230069713 14/03/2023 SURESH 1213002WL001910 SURESH 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0590575156 SURESH DEVI W/O BHIM SARVA HARYANA GRAMIN BANK(607139)
12 BHIWANI HR-13-002-068-001/44538
(BAMLA-II) 		1213002000NRG23140320230069714 14/03/2023 REKHA DEVI 1213002WL001910 REKHA DEVI 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0590575166 REKHA DEVI W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
13 BHIWANI HR-13-002-068-001/44543
(BAMLA-II) 		1213002000NRG23140320230069715 14/03/2023 SHARMILA 1213002WL001910 SHARMILA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575181 SHARMILA WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
14 BHIWANI HR-13-002-068-001/44568
(BAMLA-II) 		1213002000NRG23140320230069716 14/03/2023 sanni 1213002WL001910 sanni 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0590575192 SANNI SO ATTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BHIWANI HR-13-002-068-001/44597
(BAMLA-II) 		1213002000NRG23140320230069720 14/03/2023 BABITA 1213002WL001910 BABITA 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590575158 BABITA WO NARENDER SARVA HARYANA GRAMIN BANK(607139)
16 BHIWANI HR-13-002-068-001/44614
(BAMLA-II) 		1213002000NRG23140320230069721 14/03/2023 RUPA 1213002WL001910 RUPA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575180 RUPA DEVI W/O JOGENDER SARVA HARYANA GRAMIN BANK(607139)
17 BHIWANI HR-13-002-068-001/44655
(BAMLA-II) 		1213002000NRG23140320230069722 14/03/2023 RAJNI 1213002WL001910 RAJNI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590575198 RAJANI WO DHARAM SARVA HARYANA GRAMIN BANK(607139)
18 BHIWANI HR-13-002-068-001/446800
(BAMLA-II) 		1213002000NRG23140320230069723 14/03/2023 SUNITA 1213002WL001910 SUNITA 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590575184 SUNITA W/O VIKASH SARVA HARYANA GRAMIN BANK(607139)
19 BHIWANI HR-13-002-068-001/45338
(BAMLA-II) 		1213002000NRG23140320230069725 14/03/2023 SANTOSH 1213002WL001910 SANTOSH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575183 SANTOSH W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
20 BHIWANI HR-13-002-068-001/46241
(BAMLA-II) 		1213002000NRG23140320230069726 14/03/2023 RAVI 1213002WL001910 RAVI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575202 RAVI SO SANTOKH SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BHIWANI HR-13-002-068-001/46787
(BAMLA-II) 		1213002000NRG23140320230069728 14/03/2023 KITABO DEVI 1213002WL001910 KITABO DEVI 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590575160 KITABO W/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
22 BHIWANI HR-13-002-068-001/470590
(BAMLA-II) 		1213002000NRG23140320230069729 14/03/2023 RAMESH 1213002WL001910 RAMESH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575193 RAMESH SO PARKASH SARVA HARYANA GRAMIN BANK(607139)
23 BHIWANI HR-13-002-068-001/470590
(BAMLA-II) 		1213002000NRG23140320230069730 14/03/2023 RAMRATI 1213002WL001910 RAMRATI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590575168 RAMRATI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
24 BHIWANI HR-13-002-068-001/47304
(BAMLA-II) 		1213002000NRG23140320230069733 14/03/2023 KAMLESH 1213002WL001910 KAMLESH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575175 KAMLESH D/O JITA SARVA HARYANA GRAMIN BANK(607139)
25 BHIWANI HR-13-002-068-001/47304
(BAMLA-II) 		1213002000NRG23140320230069732 14/03/2023 SUMAN 1213002WL001910 SUMAN 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590575194 SUMAN WO VINOD SARVA HARYANA GRAMIN BANK(607139)
26 BHIWANI HR-13-002-068-001/47477
(BAMLA-II) 		1213002000NRG23140320230069736 14/03/2023 MADAN LAL 1213002WL001910 MADAN LAL 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575151 Mr. MADAN LAL INDIAN BANK(607105)
27 BHIWANI HR-13-002-068-001/47477
(BAMLA-II) 		1213002000NRG23140320230069735 14/03/2023 SUSHILA 1213002WL001910 SUSHILA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575155 SUSHILA W/O MADAN SARVA HARYANA GRAMIN BANK(607139)
28 BHIWANI HR-13-002-068-001/483116
(BAMLA-II) 		1213002000NRG23140320230069737 14/03/2023 HITENDER 1213002WL001910 HITENDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575153 MR HITENDER STATE BANK OF INDIA(508548)
29 BHIWANI HR-13-002-068-001/66802
(BAMLA-II) 		1213002000NRG23140320230069741 14/03/2023 SAROJ 1213002WL001910 SAROJ 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0590575170 SAROJ WO SOMBIR SARVA HARYANA GRAMIN BANK(607139)
30 BHIWANI HR-13-002-068-001/75407
(BAMLA-II) 		1213002000NRG23140320230069742 14/03/2023 PARVEEN 1213002WL001910 PARVEEN 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575159 PARVEEN WO SAHIB SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BHIWANI HR-13-002-068-001/75416
(BAMLA-II) 		1213002000NRG23140320230069743 14/03/2023 SUNHERI 1213002WL001910 SUNHERI 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590575152 SUNHARI W/O SUKAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
32 BHIWANI HR-13-002-068-001/75423
(BAMLA-II) 		1213002000NRG23140320230069744 14/03/2023 BALA 1213002WL001910 BALA 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0590575162 BALA WO RAJPAL SARVA HARYANA GRAMIN BANK(607139)
33 BHIWANI HR-13-002-068-001/754280
(BAMLA-II) 		1213002000NRG23140320230069746 14/03/2023 KANTA 1213002WL001910 KANTA 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0590575164 KANTA WO AJIT SARVA HARYANA GRAMIN BANK(607139)
34 BHIWANI HR-13-002-068-001/754290
(BAMLA-II) 		1213002000NRG23140320230069747 14/03/2023 SANTOSH 1213002WL001910 SANTOSH 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0590575163 SANTOSH WO GORA SARVA HARYANA GRAMIN BANK(607139)
35 BHIWANI HR-13-002-068-001/75431
(BAMLA-II) 		1213002000NRG23140320230069748 14/03/2023 MEENA 1213002WL001910 MEENA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590575182 MEENA WO BARU PUNJAB NATIONAL BANK(508568)
36 BHIWANI HR-13-002-068-001/75435
(BAMLA-II) 		1213002000NRG23140320230069749 14/03/2023 SUNITA 1213002WL001910 SUNITA 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0590575167 SUNITA WO ROHTAS SARVA HARYANA GRAMIN BANK(607139)
37 BHIWANI HR-13-002-068-001/75473
(BAMLA-II) 		1213002000NRG23140320230069752 14/03/2023 USHA 1213002WL001910 USHA 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590575169 USHA W/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
38 BHIWANI HR-13-002-068-001/75590
(BAMLA-II) 		1213002000NRG23140320230069753 14/03/2023 krishna 1213002WL001910 krishna 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0590575185 KRISHANA W/O OMO SARVA HARYANA GRAMIN BANK(607139)
39 BHIWANI HR-13-002-068-001/75610
(BAMLA-II) 		1213002000NRG23140320230069754 14/03/2023 DHRAMBIR 1213002WL001910 DHRAMBIR 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575150 DHARAMBIR ALAS DHARAM SINGH S/O SARJIT S SARVA HARYANA GRAMIN BANK(607139)
40 BHIWANI HR-13-002-068-001/75610
(BAMLA-II) 		1213002000NRG23140320230069756 14/03/2023 KIRAN 1213002WL001910 KIRAN 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575200 KIRAN WO SANDEEP SARVA HARYANA GRAMIN BANK(607139)
41 BHIWANI HR-13-002-068-001/75691
(BAMLA-II) 		1213002000NRG23140320230069758 14/03/2023 MUNESH 1213002WL001910 MUNESH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575178 MUNESH W/O BALRAJ SARVA HARYANA GRAMIN BANK(607139)
42 BHIWANI HR-13-002-068-001/75691
(BAMLA-II) 		1213002000NRG23140320230069757 14/03/2023 SATYWAN 1213002WL001910 SATYWAN 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575197 SATYWAN S/O RAGHBIR SARVA HARYANA GRAMIN BANK(607139)
43 BHIWANI HR-13-002-068-001/75758
(BAMLA-II) 		1213002000NRG23140320230069759 14/03/2023 DALBIR 1213002WL001910 DALBIR 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575172 DALBIR SINGH SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
44 BHIWANI HR-13-002-068-001/75758
(BAMLA-II) 		1213002000NRG23140320230069760 14/03/2023 MUNNI 1213002WL001910 MUNNI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575174 MUNNI WO DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
45 BHIWANI HR-13-002-068-001/75816
(BAMLA-II) 		1213002000NRG23140320230069762 14/03/2023 RAJ BALA 1213002WL001910 RAJ BALA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575190 RAJ BALA W/O BALJEET SARVA HARYANA GRAMIN BANK(607139)
46 BHIWANI HR-13-002-068-001/75816
(BAMLA-II) 		1213002000NRG23140320230069761 14/03/2023 SAROJ BALA 1213002WL001910 SAROJ BALA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590575189 SAROJ BALA W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
47 BHIWANI HR-13-002-068-001/75817
(BAMLA-II) 		1213002000NRG23140320230069763 14/03/2023 BALJIT 1213002WL001910 BALJIT 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0590575161 BALJEET SO SURTA SARVA HARYANA GRAMIN BANK(607139)
48 BHIWANI HR-13-002-068-001/80757
(BAMLA-II) 		1213002000NRG23140320230069767 14/03/2023 YOGENDER 1213002WL001910 YOGENDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575176 YOGENDER S/O BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
49 BHIWANI HR-13-002-068-001/89705
(BAMLA-II) 		1213002000NRG23140320230069769 14/03/2023 BALA 1213002WL001910 BALA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575173 BALA W/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
50 BHIWANI HR-13-002-068-001/89901
(BAMLA-II) 		1213002000NRG23140320230069770 14/03/2023 PARVINDER 1213002WL001910 PARVINDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575177 PARVINDER SO KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
51 BHIWANI HR-13-002-068-001/90535
(BAMLA-II) 		1213002000NRG23140320230069771 14/03/2023 KAMLA DEVI 1213002WL001910 KAMLA DEVI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575179 KAMLA DEVI WO SOMBIR SARVA HARYANA GRAMIN BANK(607139)
52 BHIWANI HR-13-002-068-001/981664
(BAMLA-II) 		1213002000NRG23140320230069773 14/03/2023 DIPENDER 1213002WL001910 DIPENDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575199 DIPANDER SO DALBIR SARVA HARYANA GRAMIN BANK(607139)
53 BHIWANI HR-13-002-068-001/981664
(BAMLA-II) 		1213002000NRG23140320230069774 14/03/2023 SHEELA DEVI 1213002WL001910 SHEELA DEVI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590575196 SHEELA DEVI W/O DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 169472 169472
54 BHIWANI HR-13-002-068-001/43470
(BAMLA-II) 		1213002000NRG23140320230069707 14/03/2023 AMIT KUMAR 1213002WL001910 AMIT KUMAR 00165 IBKL0000354 3972 3972 Processed 05/04/2023 0590575144 AMIT KUMAR IDBI BANK(607095)
SubTotal 3972 3972
55 BHIWANI HR-13-002-068-001/43954
(BAMLA-II) 		1213002000NRG23140320230069709 14/03/2023 SONU 1213002WL001910 SONU 00354 PUNB0524310 3972 3972 Processed 05/04/2023 0590575148 SONU WO AMARJEET PUNJAB NATIONAL BANK(508568)
56 BHIWANI HR-13-002-068-001/44576
(BAMLA-II) 		1213002000NRG23140320230069718 14/03/2023 INDRAWATI 1213002WL001910 INDRAWATI 00354 PUNB0524310 3972 3972 Processed 05/04/2023 0590575188 INDERWATI WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
57 BHIWANI HR-13-002-068-001/47240
(BAMLA-II) 		1213002000NRG23140320230069731 14/03/2023 PINKY 1213002WL001910 PINKY 00354 PUNB0524310 993 993 Processed 05/04/2023 0590575187 PINKI WO JAIBHAGWAN PUNJAB NATIONAL BANK(508568)
58 BHIWANI HR-13-002-068-001/47334
(BAMLA-II) 		1213002000NRG23140320230069734 14/03/2023 ROSHNI 1213002WL001910 ROSHNI 00354 PUNB0524310 3641 3641 Processed 05/04/2023 0590575147 ROSHNI WO BANARSI PUNJAB NATIONAL BANK(508568)
59 BHIWANI HR-13-002-068-001/60013
(BAMLA-II) 		1213002000NRG23140320230069739 14/03/2023 MANJEET 1213002WL001910 MANJEET 00354 PUNB0524310 3972 3972 Processed 05/04/2023 0590575146 MANJEET PUNJAB NATIONAL BANK(508568)
60 BHIWANI HR-13-002-068-001/754370
(BAMLA-II) 		1213002000NRG23140320230069750 14/03/2023 SHAKUNTLA 1213002WL001910 SHAKUNTLA 00354 PUNB0524310 3641 3641 Processed 05/04/2023 0590575143 SAKUNTLA WO ASHOK SARVA HARYANA GRAMIN BANK(607139)
61 BHIWANI HR-13-002-068-001/80757
(BAMLA-II) 		1213002000NRG23140320230069768 14/03/2023 SUMAN 1213002WL001910 SUMAN 00354 PUNB0524310 3972 3972 Processed 05/04/2023 0590575145 SUMAN WO YOGENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 24163 24163
Total 197607 197607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_140323APB_FTO_63955 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAMLA 157556
2 BHIWANI HR1213002_140323APB_FTO_63955 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIWANI 3972
3 BHIWANI HR1213002_140323APB_FTO_63955 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANHERU (BHIWANI) 7944
4 BHIWANI HR1213002_140323APB_FTO_63955 IDBI IBKL0000354 BHIWANI 3972
5 BHIWANI HR1213002_140323APB_FTO_63955 Punjab National Bank PUNB0524310 Bhiwani Ec Bits 24163

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