Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:24 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_140323APB_FTO_64461
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-13-002-028-001/56143
(KHARAK KALAN) 		1213002000NRG23140320230071736 14/03/2023 SUKHBIR 1213002WL001950 SUKHBIR 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575696 SUKHBIR CANARA BANK(508532)
2 BHIWANI HR-13-002-028-001/65100
(KHARAK KALAN) 		1213002000NRG23140320230071737 14/03/2023 REKHA 1213002WL001950 REKHA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575664 REKHA WO KAMAL SARVA HARYANA GRAMIN BANK(607139)
3 BHIWANI HR-13-002-028-001/67229
(KHARAK KALAN) 		1213002000NRG23140320230071738 14/03/2023 BABITA 1213002WL001950 BABITA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575674 BABITA CANARA BANK(508532)
4 BHIWANI HR-13-002-028-001/67229
(KHARAK KALAN) 		1213002000NRG23140320230071739 14/03/2023 JAI BHAGWAN 1213002WL001950 JAI BHAGWAN 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575650 JAI BHAGWAN CANARA BANK(508532)
5 BHIWANI HR-13-002-028-001/85
(KHARAK KALAN) 		1213002000NRG23140320230071740 14/03/2023 NIRMALA 1213002WL001950 NIRMALA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575661 NIRMALA W/O JAI KISHAN SARVA HARYANA GRAMIN BANK(607139)
6 BHIWANI HR-13-002-028-001/85481
(KHARAK KALAN) 		1213002000NRG23140320230071741 14/03/2023 SUNIL 1213002WL001950 SUNIL 00078 CNRB0002047 662 662 Processed 05/04/2023 0590575651 SUNIL CANARA BANK(508532)
7 BHIWANI HR-13-002-081-001/55717
(KHARK KALAN RAJAYANPANA) 		1213002000NRG23140320230071742 14/03/2023 OMA BAI BHATI 1213002WL001950 OMA BAI BHATI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575675 OMA BAI BHATI CANARA BANK(508532)
8 BHIWANI HR-13-002-081-001/55717
(KHARK KALAN RAJAYANPANA) 		1213002000NRG23140320230071743 14/03/2023 PARDEEP 1213002WL001950 PARDEEP 00078 CNRB0002047 4634 4634 Processed 06/04/2023 0590575698 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIWANI HR-13-002-081-001/57920
(KHARK KALAN RAJAYANPANA) 		1213002000NRG23140320230071745 14/03/2023 SANDEEP SINGH 1213002WL001950 SANDEEP SINGH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575697 SANDEEP CANARA BANK(508532)
10 BHIWANI HR-13-002-082-001/10244
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071748 14/03/2023 ANIL 1213002WL001950 ANIL 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575649 ANIL SINGH CANARA BANK(508532)
11 BHIWANI HR-13-002-082-001/10244
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071747 14/03/2023 SUNITA 1213002WL001950 SUNITA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575669 SUNITA CANARA BANK(508532)
12 BHIWANI HR-13-002-082-001/11254
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071750 14/03/2023 KAVITA 1213002WL001950 KAVITA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575689 KAVITA WO MOHAN SARVA HARYANA GRAMIN BANK(607139)
13 BHIWANI HR-13-002-082-001/11771
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071752 14/03/2023 DARSHNA 1213002WL001950 DARSHNA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575654 DARSHANA CANARA BANK(508532)
14 BHIWANI HR-13-002-082-001/12045
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071754 14/03/2023 RANI 1213002WL001950 RANI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575653 RANI DEVI CANARA BANK(508532)
15 BHIWANI HR-13-002-082-001/12149
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071755 14/03/2023 JITENDER 1213002WL001950 JITENDER 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575645 JITENDER CANARA BANK(508532)
16 BHIWANI HR-13-002-082-001/13689
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071757 14/03/2023 REKHA 1213002WL001950 REKHA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575656 REKHA RANI CANARA BANK(508532)
17 BHIWANI HR-13-002-082-001/16396
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071758 14/03/2023 GEETA DEVI 1213002WL001950 GEETA DEVI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575676 GEETA DEVI CANARA BANK(508532)
18 BHIWANI HR-13-002-082-001/16396
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071759 14/03/2023 SHIV CHARAN 1213002WL001950 SHIV CHARAN 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575670 SHIV CHARAN CANARA BANK(508532)
19 BHIWANI HR-13-002-082-001/1763
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071760 14/03/2023 HARENDER SINGH 1213002WL001950 HARENDER SINGH 00078 CNRB0002047 662 662 Processed 05/04/2023 0590575667 HARENDER SINGH CANARA BANK(508532)
20 BHIWANI HR-13-002-082-001/227191
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071764 14/03/2023 REKHA 1213002WL001950 REKHA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575673 REKHA CANARA BANK(508532)
21 BHIWANI HR-13-002-082-001/231552
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071766 14/03/2023 RUBIYA 1213002WL001950 RUBIYA 00078 CNRB0002047 1655 1655 Processed 05/04/2023 0590575663 RUBIA CANARA BANK(508532)
22 BHIWANI HR-13-002-082-001/231568
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071767 14/03/2023 RAMESH 1213002WL001950 RAMESH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575680 RAMESH KUMAR CANARA BANK(508532)
23 BHIWANI HR-13-002-082-001/231761
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071768 14/03/2023 ROHIT SINGH 1213002WL001950 ROHIT SINGH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575642 ROHIT SINGH CANARA BANK(508532)
24 BHIWANI HR-13-002-082-001/231925
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071769 14/03/2023 GULAB 1213002WL001950 GULAB 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575666 GULAB SINGH CANARA BANK(508532)
25 BHIWANI HR-13-002-082-001/26584
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071770 14/03/2023 SATWANTI 1213002WL001950 SATWANTI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575665 SATWANTI CANARA BANK(508532)
26 BHIWANI HR-13-002-082-001/26988
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071771 14/03/2023 SUKHBIR 1213002WL001950 SUKHBIR 00078 CNRB0002047 4634 4634 Rejected 05/04/2023 N0323012F759D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHIWANI HR-13-002-082-001/35169
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071772 14/03/2023 JITENDER 1213002WL001950 JITENDER 00078 CNRB0002047 1986 1986 Processed 05/04/2023 0590575687 JITENDER CANARA BANK(508532)
28 BHIWANI HR-13-002-082-001/35170
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071773 14/03/2023 KAMLESH DEVI 1213002WL001950 KAMLESH DEVI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575684 KAMLESH DEVI CANARA BANK(508532)
29 BHIWANI HR-13-002-082-001/36766
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071774 14/03/2023 BHATERI 1213002WL001950 BHATERI 00078 CNRB0002047 3310 3310 Processed 05/04/2023 0590575644 Bhateri BANK OF BARODA(606985)
30 BHIWANI HR-13-002-082-001/36815
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071775 14/03/2023 MANOJ 1213002WL001950 MANOJ 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575657 MANOJ KUMAR CANARA BANK(508532)
31 BHIWANI HR-13-002-082-001/3836
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071778 14/03/2023 PUNAM DEVI 1213002WL001950 PUNAM DEVI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575693 Punam Devi BANK OF BARODA(606985)
32 BHIWANI HR-13-002-082-001/3914
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071779 14/03/2023 ARTI 1213002WL001950 ARTI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575686 AARTI CANARA BANK(508532)
33 BHIWANI HR-13-002-082-001/48028
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071780 14/03/2023 LAKHI RAM 1213002WL001950 LAKHI RAM 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575646 LAKHI RAM S O SH PAHLADA SINGH CANARA BANK(508532)
34 BHIWANI HR-13-002-082-001/49623
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071781 14/03/2023 MANGE RAM 1213002WL001950 MANGE RAM 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575652 MANGE RAM S/O OMPAL SARVA HARYANA GRAMIN BANK(607139)
35 BHIWANI HR-13-002-082-001/51693
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071783 14/03/2023 PRAKASH 1213002WL001950 PRAKASH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575662 PRAKASH CANARA BANK(508532)
36 BHIWANI HR-13-002-082-001/56209
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071784 14/03/2023 PREAMPAL 1213002WL001950 PREAMPAL 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575668 PREM PAL CANARA BANK(508532)
37 BHIWANI HR-13-002-082-001/58067
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071785 14/03/2023 AMIT 1213002WL001950 AMIT 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575677 AMIT CANARA BANK(508532)
38 BHIWANI HR-13-002-082-001/58250
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071786 14/03/2023 SHYAM SHARMA 1213002WL001950 SHYAM SHARMA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575647 SHYAM SHARMA S O MAH CANARA BANK(508532)
39 BHIWANI HR-13-002-082-001/63776
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071788 14/03/2023 JAI BHAGWAN 1213002WL001950 JAI BHAGWAN 00078 CNRB0002047 2648 2648 Processed 05/04/2023 0590575641 JAI BHAGWAN CANARA BANK(508532)
40 BHIWANI HR-13-002-082-001/63795
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071789 14/03/2023 RAJBALA 1213002WL001950 RAJBALA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575688 RAJBALA CANARA BANK(508532)
41 BHIWANI HR-13-002-082-001/63932
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071790 14/03/2023 JAGDISH 1213002WL001950 JAGDISH 00078 CNRB0002047 2979 2979 Processed 05/04/2023 0590575683 JAGDISH SO RISALA SARVA HARYANA GRAMIN BANK(607139)
42 BHIWANI HR-13-002-082-001/66966
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071791 14/03/2023 PUPA 1213002WL001950 PUPA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575685 PUSHPA CANARA BANK(508532)
43 BHIWANI HR-13-002-082-001/6946
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071792 14/03/2023 MAFIYA 1213002WL001950 MAFIYA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575648 Mafiya BANK OF BARODA(606985)
44 BHIWANI HR-13-002-082-001/70934
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071793 14/03/2023 VINOD 1213002WL001950 VINOD 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575671 VINOD CANARA BANK(508532)
45 BHIWANI HR-13-002-082-001/7923
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071794 14/03/2023 MUKESH 1213002WL001950 MUKESH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575672 MUKESH CANARA BANK(508532)
46 BHIWANI HR-13-002-082-001/85248
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071796 14/03/2023 SUNITA 1213002WL001950 SUNITA 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575659 SUNITA DEVI CANARA BANK(508532)
47 BHIWANI HR-13-002-082-001/85444
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071797 14/03/2023 AJIT SINGH 1213002WL001950 AJIT SINGH 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575643 AJITSINGHSOPIRTHISINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
48 BHIWANI HR-13-002-082-001/85515
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071799 14/03/2023 SUMAN 1213002WL001950 SUMAN 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575658 SUMAN W/O SIYA RAM SARVA HARYANA GRAMIN BANK(607139)
49 BHIWANI HR-13-002-082-001/85739
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071800 14/03/2023 KAMAL 1213002WL001950 KAMAL 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575660 KAMAL SINGH CANARA BANK(508532)
50 BHIWANI HR-13-002-082-001/88485
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071801 14/03/2023 BHATERI 1213002WL001950 BHATERI 00078 CNRB0002047 4634 4634 Processed 05/04/2023 0590575679 BHATERI CANARA BANK(508532)
SubTotal 213164 213164
51 BHIWANI HR-13-002-081-001/56041
(KHARK KALAN RAJAYANPANA) 		1213002000NRG23140320230071744 14/03/2023 HAWA SINGH SHARMA 1213002WL001950 HAWA SINGH SHARMA 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575640 HAWASINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
52 BHIWANI HR-13-002-081-001/58304
(KHARK KALAN RAJAYANPANA) 		1213002000NRG23140320230071746 14/03/2023 KRISHAN SHARMA 1213002WL001950 KRISHAN SHARMA 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575639 KRISHAN THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
53 BHIWANI HR-13-002-082-001/12530
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071756 14/03/2023 PRAVIN 1213002WL001950 PRAVIN 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575678 PARVEEN PARMAR CANARA BANK(508532)
54 BHIWANI HR-13-002-082-001/1861
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071761 14/03/2023 BIJENDER SINGH 1213002WL001950 BIJENDER SINGH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575691 BIJENDER SINGH CANARA BANK(508532)
55 BHIWANI HR-13-002-082-001/201011
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071762 14/03/2023 BIJENDER 1213002WL001950 BIJENDER 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575681 BIJENDER SINGH S/O UGARSEN SARVA HARYANA GRAMIN BANK(607139)
56 BHIWANI HR-13-002-082-001/201801
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071763 14/03/2023 RAMKISHAN 1213002WL001950 RAMKISHAN 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575682 RAM KISHAN URF KHETA RAM SARVA HARYANA GRAMIN BANK(607139)
57 BHIWANI HR-13-002-082-001/36837
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071776 14/03/2023 RAJINDER 1213002WL001950 RAJINDER 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575694 RAJINDER CANARA BANK(508532)
58 BHIWANI HR-13-002-082-001/3836
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071777 14/03/2023 RAVINDER 1213002WL001950 RAVINDER 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575695 RAVINDER SARVA HARYANA GRAMIN BANK(607139)
59 BHIWANI HR-13-002-082-001/58618
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071787 14/03/2023 JYOTI 1213002WL001950 JYOTI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590575692 JYOTI CANARA BANK(508532)
SubTotal 41706 41706
60 BHIWANI HR-13-002-082-001/51678
(KHARK KALAN KHANDYANPANA) 		1213002000NRG23140320230071782 14/03/2023 HARISH SHARMA 1213002WL001950 HARISH SHARMA 00354 PUNB0742800 4634 4634 Processed 05/04/2023 0590575690 HARISH S/O NIRANJAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
Total 259504 259504

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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_64461 Canara Bank CNRB0002047 KHARAK KALAN 213164
2 BHIWANI HR1213002_140323APB_FTO_64461 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARAK KALAN 41706
3 BHIWANI HR1213002_140323APB_FTO_64461 Punjab National Bank PUNB0742800 LUHARI JATU (HR) 4634

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