Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:43:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_210923APB_FTO_406732
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 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24200920230468548 21/09/2023 Mr. SHIVKUMAR SO PRABHURAO 1506001024WL009841 Mr. SHIVKUMAR SO PRABHURAO 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996896 MR SHIVKUMAR SO PRABHURAO STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24200920230468549 21/09/2023 Mrs. LAKSHINIBAI WO SHIVAKUMAR 1506001024WL009841 Mrs. LAKSHINIBAI WO SHIVAKUMAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996887 MRS LAKSHIMIBAI WO SHIVAKUMAR STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-024-002/1045
(MUDHOL (B)) 		1506001024NRG24200920230468550 21/09/2023 Mrs. SHEELA JEEWAN RAO KULKARNI 1506001024WL009841 Mrs. SHEELA JEEWAN RAO KULKARNI 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996874 MRS SHEELA JEEWAN RAO KULKARNI STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/105
(MUDHOL (B)) 		1506001024NRG24200920230468551 21/09/2023 Khurshidmiyya Fatursab 1506001024WL009841 Khurshidmiyya Fatursab 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996864 KHURSHIDMIYYA FATURSAB STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-024-002/1055
(MUDHOL (B)) 		1506001024NRG24200920230468552 21/09/2023 Mr. SHIVAPPA SO GUNDDAPPA 1506001024WL009841 Mr. SHIVAPPA SO GUNDDAPPA 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7343996892 SHIVANAND GUNDAPPA HEDGAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 KAMALANAGARA KN-06-001-024-002/1055
(MUDHOL (B)) 		1506001024NRG24200920230468553 21/09/2023 Mrs. SULOCHANA SHIVANAND 1506001024WL009841 Mrs. SULOCHANA SHIVANAND 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996895 MRS SULOCHANA SHIVANAND STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-024-002/1089
(MUDHOL (B)) 		1506001024NRG24200920230468554 21/09/2023 Seema 1506001024WL009841 Seema 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996891 MRS SEEMA WO GORAKHANATH STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-024-002/1274
(MUDHOL (B)) 		1506001024NRG24200920230468557 21/09/2023 Jivanrao 1506001024WL009841 Jivanrao 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7343996882 JEEVANRAO RAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-024-002/1274
(MUDHOL (B)) 		1506001024NRG24200920230468556 21/09/2023 Sunita 1506001024WL009841 Sunita 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996876 MRS SUNITHA RAM BIRADAR STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-002/1284
(MUDHOL (B)) 		1506001024NRG24200920230468558 21/09/2023 Akash 1506001024WL009841 Akash 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996880 MR AKASH STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-002/1296
(MUDHOL (B)) 		1506001024NRG24200920230468559 21/09/2023 Pavankumar 1506001024WL009841 Pavankumar 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996899 MR PAWAN SHIVKUMAR STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-002/13
(MUDHOL (B)) 		1506001024NRG24200920230468560 21/09/2023 Sarubai Arjun 1506001024WL009841 Sarubai Arjun 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996863 SARUBAI ARJUN STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/1303
(MUDHOL (B)) 		1506001024NRG24200920230468561 21/09/2023 Rahul 1506001024WL009841 Rahul 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996871 RAHUL SUDHAKARRAO KULKARNI STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-024-002/141
(MUDHOL (B)) 		1506001024NRG24200920230468563 21/09/2023 DRAUPATABAI VISHVANATH BEMBRE 1506001024WL009841 DRAUPATABAI VISHVANATH BEMBRE 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996875 MRS DROUPATI VISHWANATH BEMBRE STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/141
(MUDHOL (B)) 		1506001024NRG24200920230468562 21/09/2023 VISHWANATH MAREPPA BEMBRE 1506001024WL009841 VISHWANATH MAREPPA BEMBRE 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996867 VISHWANATH MAREPPA BEMBRE STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-024-002/1432
(MUDHOL (B)) 		1506001024NRG24200920230468566 21/09/2023 Sharnappa 1506001024WL009841 Sharnappa 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7343996873 SHARNAPPA KHANDE AP MAHESH COOPERATIVE BANK(607051)
17 KAMALANAGARA KN-06-001-024-002/1433
(MUDHOL (B)) 		1506001024NRG24200920230468567 21/09/2023 Shanur 1506001024WL009841 Shanur 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996881 MR SHANUR HOKARANE STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-002/1438
(MUDHOL (B)) 		1506001024NRG24200920230468568 21/09/2023 Ranjana 1506001024WL009841 Ranjana 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996869 MRS RANJNA HAVGIRAO VOTGE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-002/198
(MUDHOL (B)) 		1506001024NRG24200920230468570 21/09/2023 MR. AMARESHWAR SO SANGRAM 1506001024WL009841 MR. AMARESHWAR SO SANGRAM 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996894 MR AMARESHWAR SANGRAM STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-024-002/198
(MUDHOL (B)) 		1506001024NRG24200920230468569 21/09/2023 Mr. SHARNAPPA SO SANGRAM 1506001024WL009841 Mr. SHARNAPPA SO SANGRAM 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996893 MR SHARNAPPA STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/22
(MUDHOL (B)) 		1506001024NRG24200920230468571 21/09/2023 KEVALABAI VISHWANATH SURYAWANSHI 1506001024WL009841 KEVALABAI VISHWANATH SURYAWANSHI 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996865 KAMLABAI V GENERAL POST OFFICE(607245)
22 KAMALANAGARA KN-06-001-024-002/22
(MUDHOL (B)) 		1506001024NRG24200920230468572 21/09/2023 Mr. MAHADEV SO VISHWANATH 1506001024WL009841 Mr. MAHADEV SO VISHWANATH 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996889 MR MAHADEV STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-024-002/247
(MUDHOL (B)) 		1506001024NRG24200920230468574 21/09/2023 Mr. PRAKASH JAISINGH RATHOD 1506001024WL009841 Mr. PRAKASH JAISINGH RATHOD 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7343996877 PRAKASH S O JAISING RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 KAMALANAGARA KN-06-001-024-002/247
(MUDHOL (B)) 		1506001024NRG24200920230468575 21/09/2023 Mrs. JAGUBAI WO PRAKASH 1506001024WL009841 Mrs. JAGUBAI WO PRAKASH 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996888 MRS JAGUBAI WO PRAKASH STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-024-002/259
(MUDHOL (B)) 		1506001024NRG24200920230468576 21/09/2023 Mrs. KALAVATI WO CHANDRAKANTH 1506001024WL009841 Mrs. KALAVATI WO CHANDRAKANTH 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996890 MRS KALAVATI STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-024-002/444
(MUDHOL (B)) 		1506001024NRG24200920230468577 21/09/2023 SURYAKANTH 1506001024WL009841 SURYAKANTH 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996878 MR SURYAKANTH NAGU STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-024-002/547
(MUDHOL (B)) 		1506001024NRG24200920230468579 21/09/2023 BHARATBAI VISHWANATH 1506001024WL009841 BHARATBAI VISHWANATH 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996870 MRS BHARATABAI STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-024-002/547
(MUDHOL (B)) 		1506001024NRG24200920230468578 21/09/2023 VISHWANATH SO GUNDAPPA 1506001024WL009841 VISHWANATH SO GUNDAPPA 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996898 MR VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-024-002/548
(MUDHOL (B)) 		1506001024NRG24200920230468580 21/09/2023 Mr. CHANDRAKANTH SO BASWARAJ 1506001024WL009841 Mr. CHANDRAKANTH SO BASWARAJ 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996885 MR CHANDRAKANTH BASWARAJ STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-024-002/62
(MUDHOL (B)) 		1506001024NRG24200920230468581 21/09/2023 VAIJINATH GUNDAPPA 1506001024WL009841 VAIJINATH GUNDAPPA 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996897 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-024-002/648
(MUDHOL (B)) 		1506001024NRG24200920230468582 21/09/2023 Sangram Shivaji 1506001024WL009841 Sangram Shivaji 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996872 MR SANGRAM SHIVAJI MANE STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-024-002/883
(MUDHOL (B)) 		1506001024NRG24200920230468584 21/09/2023 Mrs. JAGADEVI WO PANDARI 1506001024WL009841 Mrs. JAGADEVI WO PANDARI 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996884 MRS JAGADEVI PANDARI STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-024-002/883
(MUDHOL (B)) 		1506001024NRG24200920230468583 21/09/2023 MS PANDARI NEELKANT 1506001024WL009841 MS PANDARI NEELKANT 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7343996868 PANDHARI NEELKANT MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-024-002/92
(MUDHOL (B)) 		1506001024NRG24200920230468586 21/09/2023 Mrs. LALAITABAI WO NAGANATH 1506001024WL009841 Mrs. LALAITABAI WO NAGANATH 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996886 MRS LALITA STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-024-002/92
(MUDHOL (B)) 		1506001024NRG24200920230468585 21/09/2023 NAGNATH KASHINATH CHILLARGE 1506001024WL009841 NAGNATH KASHINATH CHILLARGE 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996866 NAGNATH KASHINATH CHILGARE STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-024-002/985
(MUDHOL (B)) 		1506001024NRG24200920230468587 21/09/2023 Mr. MADAPPA SO HANAMANATAPPA KAUTA 1506001024WL009841 Mr. MADAPPA SO HANAMANATAPPA KAUTA 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7343996883 MR MADAPPA SO HANAMANATAPPA KAUTA STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-024-004/348
(MUDHOL (B)) 		1506001024NRG24200920230468588 21/09/2023 Viddyavati 1506001024WL009841 Viddyavati 00415 SBIN0006881 2248 2248 Processed 10/11/2023 7343996879 MRS VIDYAWATHI RAMRAO STATE BANK OF INDIA(508548)
SubTotal 82348 82348
38 KAMALANAGARA KN-06-001-024-002/224
(MUDHOL (B)) 		1506001024NRG24200920230468573 21/09/2023 Keshavrao Govindrao Kulkar 1506001024WL009841 Keshavrao Govindrao Kulkar 00415 SBIN0020258 2212 2212 Processed 10/11/2023 7343996862 MR SANDEEP KESHAVRAO KULKARNI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 84560 84560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_210923APB_FTO_406732 State Bank of India SBIN0006881 MUDHOL (B) 75640
2 AURAD KN1506001024_210923APB_FTO_406732 State Bank of India SBIN0006881 Mudhol B 6708
3 AURAD KN1506001024_210923APB_FTO_406732 State Bank of India SBIN0020258 KAMALNAGAR 2212

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