Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_050124APB_FTO_681602
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 YELBURGA KN-20-004-001-001/2243
(MUDHOL) 		1520004001NRG24050120241303776 05/01/2024 Mallappa 1520004001WL020992 Mallappa 00177 IOBA0002650 1200 1200 Processed 14/03/2024 1789146161 MALLAPPA YALLAPPA DEVAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 YELBURGA KN-20-004-001-001/1063
(MUDHOL) 		1520004001NRG24050120241303725 05/01/2024 Saraswati 1520004001WL020992 Saraswati 00415 SBIN0020213 1200 1200 Processed 14/03/2024 1789146162 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 YELBURGA KN-20-004-001-001/1772
(MUDHOL) 		1520004001NRG24050120241303752 05/01/2024 Basavaraja 1520004001WL020992 Basavaraja 00415 SBIN0040838 1200 1200 Processed 14/03/2024 1789146163 BASAVARAJ B TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-001-001/1870
(MUDHOL) 		1520004001NRG24050120241303765 05/01/2024 jagadish 1520004001WL020992 jagadish 00415 SBIN0040838 1200 1200 Processed 14/03/2024 1789146164 JAGADISH B TALAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
5 YELBURGA KN-20-004-001-001/1007
(MUDHOL) 		1520004001NRG24050120241303723 05/01/2024 Gurusangavva 1520004001WL020992 Gurusangavva 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146133 GURUSNGAVVAV ALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1007
(MUDHOL) 		1520004001NRG24050120241303722 05/01/2024 VERABHADARPPA 1520004001WL020992 VERABHADARPPA 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146178 VEERABHADRAPPA RACHAPPA ALLOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 YELBURGA KN-20-004-001-001/1063
(MUDHOL) 		1520004001NRG24050120241303724 05/01/2024 Muttappa 1520004001WL020992 Muttappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146138 MUTTAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/1147
(MUDHOL) 		1520004001NRG24050120241303726 05/01/2024 Akkavva 1520004001WL020992 Akkavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146169 AKKAMAHADEVI YALLAPPA TALAVAR UNION BANK OF INDIA(508500)
9 YELBURGA KN-20-004-001-001/115
(MUDHOL) 		1520004001NRG24050120241303728 05/01/2024 mallavva 1520004001WL020992 mallavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146177 MALLAVVA S TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/115
(MUDHOL) 		1520004001NRG24050120241303727 05/01/2024 Sharanappa 1520004001WL020992 Sharanappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146181 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1164
(MUDHOL) 		1520004001NRG24050120241303730 05/01/2024 kalakappa 1520004001WL020992 kalakappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146157 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1164
(MUDHOL) 		1520004001NRG24050120241303729 05/01/2024 TIRUNEPPA 1520004001WL020992 TIRUNEPPA 00652 PKGB0010755 600 600 Processed 14/03/2024 1789146183 TIRUNAPPA GUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/1176
(MUDHOL) 		1520004001NRG24050120241303731 05/01/2024 BASAPPA 1520004001WL020992 BASAPPA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146182 BASAVARAJ MALLAPPA OLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 YELBURGA KN-20-004-001-001/1176
(MUDHOL) 		1520004001NRG24050120241303732 05/01/2024 Sharavva 1520004001WL020992 Sharavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146150 SHARAVVA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1206
(MUDHOL) 		1520004001NRG24050120241303734 05/01/2024 Khadarabi 1520004001WL020992 Khadarabi 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146118 KHADIRABI N MASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1206
(MUDHOL) 		1520004001NRG24050120241303733 05/01/2024 Nanasab 1520004001WL020992 Nanasab 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146179 NANASAB SAIDUSAB MASUTI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1303
(MUDHOL) 		1520004001NRG24050120241303736 05/01/2024 Girija 1520004001WL020992 Girija 00652 PKGB0010755 600 600 Processed 14/03/2024 1789146110 GIRIJA JAGADEESH PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/1303
(MUDHOL) 		1520004001NRG24050120241303735 05/01/2024 JAGADISH 1520004001WL020992 JAGADISH 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146114 JAGADEESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/1465
(MUDHOL) 		1520004001NRG24050120241303737 05/01/2024 sudha 1520004001WL020992 sudha 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146168 SUDHA WO BASAVARAJ MALLANNAVAR MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1467
(MUDHOL) 		1520004001NRG24050120241303739 05/01/2024 Shakunthala 1520004001WL020992 Shakunthala 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146126 SHAKUNTALASHIVANANDAMALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/1467
(MUDHOL) 		1520004001NRG24050120241303738 05/01/2024 SHIVANANADA 1520004001WL020992 SHIVANANADA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146125 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/1518
(MUDHOL) 		1520004001NRG24050120241303740 05/01/2024 DEVINDRAKUMAR 1520004001WL020992 DEVINDRAKUMAR 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146105 DEVENDRAKUMAR SHIVABASAPPA GARJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1518
(MUDHOL) 		1520004001NRG24050120241303741 05/01/2024 Jayashree 1520004001WL020992 Jayashree 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146107 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/1552
(MUDHOL) 		1520004001NRG24050120241303742 05/01/2024 Paravv 1520004001WL020992 Paravv 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146109 PARVATI VEERABHADRAPPA HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1552
(MUDHOL) 		1520004001NRG24050120241303743 05/01/2024 Veeradrappa 1520004001WL020992 Veeradrappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146113 VEERABHADRAPPA S HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/1675
(MUDHOL) 		1520004001NRG24050120241303744 05/01/2024 LAXAMAVVA 1520004001WL020992 LAXAMAVVA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146116 LAKSHMAVVA UNION BANK OF INDIA(508500)
27 YELBURGA KN-20-004-001-001/1675
(MUDHOL) 		1520004001NRG24050120241303745 05/01/2024 Sharanappa 1520004001WL020992 Sharanappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146173 SHARANAPPA KUDARIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1675
(MUDHOL) 		1520004001NRG24050120241303746 05/01/2024 yallappa 1520004001WL020992 yallappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146158 YALLAPPA SHARANAPPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1742
(MUDHOL) 		1520004001NRG24050120241303747 05/01/2024 Anjanadevi 1520004001WL020992 Anjanadevi 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146189 ANJANADEVI WOANDAPPA BARAKAR RO MUDHO PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1742
(MUDHOL) 		1520004001NRG24050120241303748 05/01/2024 kalmesh 1520004001WL020992 kalmesh 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146176 KALMESH SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1769
(MUDHOL) 		1520004001NRG24050120241303750 05/01/2024 Annakka 1520004001WL020992 Annakka 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146170 ANNAKKA P GAJJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/1769
(MUDHOL) 		1520004001NRG24050120241303749 05/01/2024 Annakka 1520004001WL020992 Annakka 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146172 PARASAPPA URF PARASHURAM GAJJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/1772
(MUDHOL) 		1520004001NRG24050120241303751 05/01/2024 Sudha 1520004001WL020992 Sudha 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146123 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/1793
(MUDHOL) 		1520004001NRG24050120241303754 05/01/2024 Manjavva 1520004001WL020992 Manjavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146174 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1793
(MUDHOL) 		1520004001NRG24050120241303753 05/01/2024 Muttappa 1520004001WL020992 Muttappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146119 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1794
(MUDHOL) 		1520004001NRG24050120241303755 05/01/2024 Laxmavva 1520004001WL020992 Laxmavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146127 LAXMAVVA WO MUTTAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/1809
(MUDHOL) 		1520004001NRG24050120241303757 05/01/2024 Basavaraj 1520004001WL020992 Basavaraj 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146136 Mr. BASAVARAJ . INDIAN BANK(607105)
38 YELBURGA KN-20-004-001-001/1809
(MUDHOL) 		1520004001NRG24050120241303756 05/01/2024 Nagavva 1520004001WL020992 Nagavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146185 NAGAVVA A HATTIKATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/1825
(MUDHOL) 		1520004001NRG24050120241303759 05/01/2024 Annapurna 1520004001WL020992 Annapurna 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146139 ANNAPURNA K HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/1825
(MUDHOL) 		1520004001NRG24050120241303758 05/01/2024 Karasiddappa 1520004001WL020992 Karasiddappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146137 KARISIDDAPPA S HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/1836
(MUDHOL) 		1520004001NRG24050120241303760 05/01/2024 Goudappa 1520004001WL020992 Goudappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146149 GODAPPA I JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/1842
(MUDHOL) 		1520004001NRG24050120241303761 05/01/2024 Shankravva 1520004001WL020992 Shankravva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146128 SHANKRAVVA SHARANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/187
(MUDHOL) 		1520004001NRG24050120241303762 05/01/2024 Chandalingappa 1520004001WL020992 Chandalingappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146132 CHANDALINGAPPA B AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/187
(MUDHOL) 		1520004001NRG24050120241303763 05/01/2024 Renavva 1520004001WL020992 Renavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146124 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/1870
(MUDHOL) 		1520004001NRG24050120241303764 05/01/2024 Deepa 1520004001WL020992 Deepa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146147 DEEPA J TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-001-001/1889
(MUDHOL) 		1520004001NRG24050120241303767 05/01/2024 Mabubi 1520004001WL020992 Mabubi 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146130 MABUBEE MOULASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/1889
(MUDHOL) 		1520004001NRG24050120241303766 05/01/2024 Moulasab 1520004001WL020992 Moulasab 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146122 MOULASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/1920
(MUDHOL) 		1520004001NRG24050120241303768 05/01/2024 Basavaraj 1520004001WL020992 Basavaraj 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146166 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-001-001/1920
(MUDHOL) 		1520004001NRG24050120241303769 05/01/2024 Devakka 1520004001WL020992 Devakka 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146148 DEVAKKA B RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/1973
(MUDHOL) 		1520004001NRG24050120241303771 05/01/2024 pushappa 1520004001WL020992 pushappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146156 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-001-001/1973
(MUDHOL) 		1520004001NRG24050120241303770 05/01/2024 Shivappa 1520004001WL020992 Shivappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146159 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YELBURGA KN-20-004-001-001/2001
(MUDHOL) 		1520004001NRG24050120241303773 05/01/2024 Eravva 1520004001WL020992 Eravva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146155 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-001-001/2001
(MUDHOL) 		1520004001NRG24050120241303772 05/01/2024 Sharanappa 1520004001WL020992 Sharanappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146154 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 YELBURGA KN-20-004-001-001/222
(MUDHOL) 		1520004001NRG24050120241303774 05/01/2024 Megharaj 1520004001WL020992 Megharaj 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146167 BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/222
(MUDHOL) 		1520004001NRG24050120241303775 05/01/2024 Sharannappa 1520004001WL020992 Sharannappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146171 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/270
(MUDHOL) 		1520004001NRG24050120241303777 05/01/2024 MALLAVVA 1520004001WL020992 MALLAVVA 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146186 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/307
(MUDHOL) 		1520004001NRG24050120241303778 05/01/2024 ANNAKKA 1520004001WL020992 ANNAKKA 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146120 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-001-001/307
(MUDHOL) 		1520004001NRG24050120241303779 05/01/2024 Kalakappa 1520004001WL020992 Kalakappa 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146165 KALAKAPPA Y HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/331
(MUDHOL) 		1520004001NRG24050120241303781 05/01/2024 Iravva 1520004001WL020992 Iravva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146117 ERAVVA SHEKAPPA OLI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/331
(MUDHOL) 		1520004001NRG24050120241303780 05/01/2024 Shekhavva 1520004001WL020992 Shekhavva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146184 SHEKAPPAKALAKAPPAOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/367
(MUDHOL) 		1520004001NRG24050120241303782 05/01/2024 Muttappa 1520004001WL020992 Muttappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146175 MUTTAPPA CHIKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/367
(MUDHOL) 		1520004001NRG24050120241303783 05/01/2024 Sharanamma 1520004001WL020992 Sharanamma 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146140 SHARANAMMA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/392
(MUDHOL) 		1520004001NRG24050120241303784 05/01/2024 Iravva 1520004001WL020992 Iravva 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146131 IRAVVA S JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/392
(MUDHOL) 		1520004001NRG24050120241303785 05/01/2024 Manjunath 1520004001WL020992 Manjunath 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146129 MANJUNATH S JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-001-001/4
(MUDHOL) 		1520004001NRG24050120241303786 05/01/2024 SHANAKRAPPA 1520004001WL020992 SHANAKRAPPA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146160 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 YELBURGA KN-20-004-001-001/4
(MUDHOL) 		1520004001NRG24050120241303787 05/01/2024 Shivmma 1520004001WL020992 Shivmma 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146146 SHIVMMA POLICEPATILA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/441
(MUDHOL) 		1520004001NRG24050120241303788 05/01/2024 Virupakshagouda 1520004001WL020992 Virupakshagouda 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146188 VEERUPAKSHIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/442
(MUDHOL) 		1520004001NRG24050120241303789 05/01/2024 Basanagouda 1520004001WL020992 Basanagouda 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146104 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-001-001/442
(MUDHOL) 		1520004001NRG24050120241303790 05/01/2024 Savitha 1520004001WL020992 Savitha 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146111 SAVITHA BASANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-001-001/447
(MUDHOL) 		1520004001NRG24050120241303791 05/01/2024 Matujasab 1520004001WL020992 Matujasab 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146112 MARTUJASAB VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-001-001/463
(MUDHOL) 		1520004001NRG24050120241303792 05/01/2024 BASAVVA 1520004001WL020992 BASAVVA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146143 BASAVVA JIGALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-001-001/463
(MUDHOL) 		1520004001NRG24050120241303793 05/01/2024 NINGAPPA 1520004001WL020992 NINGAPPA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146144 NINGAPPA K JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/518-A
(MUDHOL) 		1520004001NRG24050120241303794 05/01/2024 Anilkumar 1520004001WL020992 Anilkumar 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146115 ANILKUMAR KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/518-A
(MUDHOL) 		1520004001NRG24050120241303795 05/01/2024 Geeta 1520004001WL020992 Geeta 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146152 GEETA ANILAKUMAR KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/585
(MUDHOL) 		1520004001NRG24050120241303797 05/01/2024 Pirabi 1520004001WL020992 Pirabi 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146151 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/585
(MUDHOL) 		1520004001NRG24050120241303796 05/01/2024 Yamanoorsab 1520004001WL020992 Yamanoorsab 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146134 YAMANURASABHUSENASABMOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-001-001/592
(MUDHOL) 		1520004001NRG24050120241303799 05/01/2024 RATNAVVA 1520004001WL020992 RATNAVVA 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146106 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-001-001/592
(MUDHOL) 		1520004001NRG24050120241303800 05/01/2024 ravi 1520004001WL020992 ravi 00652 PKGB0010755 900 900 Processed 14/03/2024 1789146135 RAVI SHARANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/592
(MUDHOL) 		1520004001NRG24050120241303798 05/01/2024 sharanappa 1520004001WL020992 sharanappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146153 SHARANAPPA B HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-001-001/684
(MUDHOL) 		1520004001NRG24050120241303802 05/01/2024 lalitha 1520004001WL020992 lalitha 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146141 LALITHA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-001-001/684
(MUDHOL) 		1520004001NRG24050120241303801 05/01/2024 Umesh 1520004001WL020992 Umesh 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146142 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-001-001/779
(MUDHOL) 		1520004001NRG24050120241303803 05/01/2024 MABUBHEE 1520004001WL020992 MABUBHEE 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146180 MABUBI SHABUDDIN VANAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 YELBURGA KN-20-004-001-001/818
(MUDHOL) 		1520004001NRG24050120241303805 05/01/2024 Nirmala 1520004001WL020992 Nirmala 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146121 NIRMALA KALLIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-001-001/818
(MUDHOL) 		1520004001NRG24050120241303804 05/01/2024 Veeresh 1520004001WL020992 Veeresh 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146145 VIRAYYA V KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-001-001/88
(MUDHOL) 		1520004001NRG24050120241303806 05/01/2024 amaresh 1520004001WL020992 amaresh 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146108 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/951
(MUDHOL) 		1520004001NRG24050120241303807 05/01/2024 BASAPPA 1520004001WL020992 BASAPPA 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146187 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/958
(MUDHOL) 		1520004001NRG24050120241303808 05/01/2024 Rudrappa 1520004001WL020992 Rudrappa 00652 PKGB0010755 1200 1200 Processed 14/03/2024 1789146190 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94500 94500
Total 99300 99300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_050124APB_FTO_681602 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1200
2 YELBURGA KN1520004001_050124APB_FTO_681602 State Bank of India SBIN0020213 YELBURGA 1200
3 YELBURGA KN1520004001_050124APB_FTO_681602 State Bank of India SBIN0040838 YELBURGA 2400
4 YELBURGA KN1520004001_050124APB_FTO_681602 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 94500

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