Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:08 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_120723APB_FTO_252292
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 YADGIR KN-15-010-017-001/3979
() 		1515010017NRG24120720230941865 12/07/2023 Shankrappa 1515010017WL014254 Shankrappa 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3509438685 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-017-001/4135
() 		1515010017NRG24120720230941874 12/07/2023 Chand Pasha 1515010017WL014254 Chand Pasha 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3509438686 CHANDBASHA UNION BANK OF INDIA(508500)
3 YADGIR KN-15-010-017-001/4138
() 		1515010017NRG24120720230941876 12/07/2023 Basamma 1515010017WL014254 Basamma 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3509438687 MRS BASAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-017-001/4644
() 		1515010017NRG24120720230941895 12/07/2023 Bhimaraya 1515010017WL014254 Bhimaraya 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3509438684 S BHEEMARAYA S/O S NINGAPPA BANK OF BARODA(606985)
SubTotal 8848 8848
5 YADGIR KN-15-010-017-001/3985
() 		1515010017NRG24120720230941870 12/07/2023 Basavaraj 1515010017WL014254 Basavaraj 00468 UBIN0577430 2212 2212 Processed 17/07/2023 3509438688 BASAVARAJ UNION BANK OF INDIA(508500)
SubTotal 2212 2212
6 YADGIR KN-15-010-017-001/3417
() 		1515010017NRG24120720230941846 12/07/2023 Narasingamma 1515010017WL014254 Narasingamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438639 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-017-001/3564
() 		1515010017NRG24120720230941847 12/07/2023 Bannamma 1515010017WL014254 Bannamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438675 BANNAMMA SUGURAPPA BYNE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-017-001/3939
() 		1515010017NRG24120720230941848 12/07/2023 Dadesab 1515010017WL014254 Dadesab 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438660 DADESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-017-001/3940
() 		1515010017NRG24120720230941849 12/07/2023 bandeli 1515010017WL014254 bandeli 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438674 BANDE SAB MAHAMMED SAB PINJARMAHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-017-001/3962
() 		1515010017NRG24120720230941851 12/07/2023 Laxmi 1515010017WL014254 Laxmi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438661 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-017-001/3962
() 		1515010017NRG24120720230941850 12/07/2023 Tayappa 1515010017WL014254 Tayappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438669 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-017-001/3963
() 		1515010017NRG24120720230941852 12/07/2023 Yallamma 1515010017WL014254 Yallamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438644 YALLAMMA WO MONAPPA BYNEWO MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-017-001/3965
() 		1515010017NRG24120720230941853 12/07/2023 Mukkanna 1515010017WL014254 Mukkanna 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438646 MUKKANNA SO SABANNA BYNE SO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-017-001/3966
() 		1515010017NRG24120720230941854 12/07/2023 Renukamma 1515010017WL014254 Renukamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438662 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-017-001/3968
() 		1515010017NRG24120720230941855 12/07/2023 Parvathi 1515010017WL014254 Parvathi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438665 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-001/3970
() 		1515010017NRG24120720230941856 12/07/2023 Narasamma 1515010017WL014254 Narasamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438645 NARASAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/3971
() 		1515010017NRG24120720230941857 12/07/2023 Sugurappa 1515010017WL014254 Sugurappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438642 SUGURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/3972
() 		1515010017NRG24120720230941858 12/07/2023 Sharanamma 1515010017WL014254 Sharanamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438643 SHARANAMMA WO SUGAPPA BYNEWO SUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/3973
() 		1515010017NRG24120720230941859 12/07/2023 Laxmi 1515010017WL014254 Laxmi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438659 LAXMI WO SUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-001/3974
() 		1515010017NRG24120720230941860 12/07/2023 Sugurappa 1515010017WL014254 Sugurappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438650 SugappaMareppaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/3975
() 		1515010017NRG24120720230941861 12/07/2023 Ambamma 1515010017WL014254 Ambamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438653 AmbammaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-001/3976
() 		1515010017NRG24120720230941862 12/07/2023 Devappa 1515010017WL014254 Devappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438652 DeeppaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-001/3977
() 		1515010017NRG24120720230941863 12/07/2023 Yallamma 1515010017WL014254 Yallamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438654 YallammaBion PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-017-001/3978
() 		1515010017NRG24120720230941864 12/07/2023 Devappa 1515010017WL014254 Devappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438649 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-017-001/3980
() 		1515010017NRG24120720230941866 12/07/2023 Mahadevappa 1515010017WL014254 Mahadevappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438656 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-001/3981
() 		1515010017NRG24120720230941867 12/07/2023 Sharanamma 1515010017WL014254 Sharanamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438648 SHARANAMMA WO SHANTHVEERAPPA BYNEWO S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-017-001/3983
() 		1515010017NRG24120720230941868 12/07/2023 Jayashree 1515010017WL014254 Jayashree 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438651 JayashriDevindrappaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-017-001/3984
() 		1515010017NRG24120720230941869 12/07/2023 Mareppa 1515010017WL014254 Mareppa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438647 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-017-001/4001
() 		1515010017NRG24120720230941871 12/07/2023 Monayya 1515010017WL014254 Monayya 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438658 MONAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-017-001/4002
() 		1515010017NRG24120720230941872 12/07/2023 Iramma 1515010017WL014254 Iramma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438664 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-017-001/4133
() 		1515010017NRG24120720230941873 12/07/2023 Husin Sab 1515010017WL014254 Husin Sab 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438641 HASEN SAB UNION BANK OF INDIA(508500)
32 YADGIR KN-15-010-017-001/4137
() 		1515010017NRG24120720230941875 12/07/2023 Nagappa 1515010017WL014254 Nagappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438678 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-017-001/4139
() 		1515010017NRG24120720230941877 12/07/2023 Santosh Kumar 1515010017WL014254 Santosh Kumar 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438671 SANTOS KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-017-001/4141
() 		1515010017NRG24120720230941878 12/07/2023 Malamma 1515010017WL014254 Malamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438668 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-017-001/4144
() 		1515010017NRG24120720230941880 12/07/2023 Badesab 1515010017WL014254 Badesab 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438640 BADESAB UNION BANK OF INDIA(508500)
36 YADGIR KN-15-010-017-001/4145
() 		1515010017NRG24120720230941881 12/07/2023 Laxmi Devi 1515010017WL014254 Laxmi Devi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438666 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-017-001/4146
() 		1515010017NRG24120720230941882 12/07/2023 Mallappa 1515010017WL014254 Mallappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438657 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-017-001/4247
() 		1515010017NRG24120720230941883 12/07/2023 Haseena Begam 1515010017WL014254 Haseena Begam 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438680 HASEENA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-017-001/4248
() 		1515010017NRG24120720230941884 12/07/2023 Ashoka 1515010017WL014254 Ashoka 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438670 ASHOK UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-017-001/4248
() 		1515010017NRG24120720230941885 12/07/2023 Gouramma 1515010017WL014254 Gouramma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438663 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-017-001/4250
() 		1515010017NRG24120720230941886 12/07/2023 Devappa 1515010017WL014254 Devappa 00652 PKGB0011152 948 948 Processed 17/07/2023 3509438673 Devappa S FINCARE SMALL FINANCE BANK LTD(608304)
42 YADGIR KN-15-010-017-001/4250
() 		1515010017NRG24120720230941887 12/07/2023 Laxmi 1515010017WL014254 Laxmi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438677 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-017-001/4253
() 		1515010017NRG24120720230941888 12/07/2023 Devappa 1515010017WL014254 Devappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438681 DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-017-001/4442
() 		1515010017NRG24120720230941889 12/07/2023 Neha Anjum 1515010017WL014254 Neha Anjum 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438683 NEHA ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-017-001/4446
() 		1515010017NRG24120720230941890 12/07/2023 Devindramma 1515010017WL014254 Devindramma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438679 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-017-001/4640
() 		1515010017NRG24120720230941891 12/07/2023 Mallappa 1515010017WL014254 Mallappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438682 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-017-001/4641
() 		1515010017NRG24120720230941892 12/07/2023 Narasappa 1515010017WL014254 Narasappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438676 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-017-001/4642
() 		1515010017NRG24120720230941893 12/07/2023 Pavitra 1515010017WL014254 Pavitra 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438672 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-017-001/4643
() 		1515010017NRG24120720230941894 12/07/2023 Devakamma 1515010017WL014254 Devakamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438655 DevakammaJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-017-001/4644
() 		1515010017NRG24120720230941896 12/07/2023 Sharabamma 1515010017WL014254 Sharabamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3509438667 SHARABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98276 98276
Total 109336 109336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_120723APB_FTO_252292 State Bank of India SBIN0020249 SAIDAPUR 8848
2 YADGIR KN1515010017_120723APB_FTO_252292 Union Bank of India UBIN0577430 Saidapur 2212
3 YADGIR KN1515010017_120723APB_FTO_252292 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 98276

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