Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:11:14 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_230523APB_FTO_109808
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-06-001-032-003/3506
(HOLSAMUDRA) 		1506001032NRG24230520230060957 23/05/2023 venkat 1506001032WL001329 venkat 00078 CNRB0000869 2170 2170 Processed 30/05/2023 1942870465 MR VENKATRAO TUKARAM STATE BANK OF INDIA(508548)
SubTotal 2170 2170
2 KAMALANAGARA KN-06-001-032-003/136
(HOLSAMUDRA) 		1506001032NRG24230520230060925 23/05/2023 Kadajirao 1506001032WL001329 Kadajirao 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870491 MR KADAJIRAO S SHANKARRAO STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-032-003/2444
(HOLSAMUDRA) 		1506001032NRG24230520230060929 23/05/2023 Pralhadrao Bajirao Sawle 1506001032WL001329 Pralhadrao Bajirao Sawle 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870486 MR PRALHADRAO BAGIRAO SAWALE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-032-003/3130
(HOLSAMUDRA) 		1506001032NRG24230520230060934 23/05/2023 GOVIND 1506001032WL001329 GOVIND 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870493 GOVINDRAO S O DAMODARRAO R O SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24230520230060938 23/05/2023 PAVAN 1506001032WL001329 PAVAN 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870503 PAVAN BIRADAR CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24230520230060936 23/05/2023 SUBHASH 1506001032WL001329 SUBHASH 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870492 SUBHASH S O RAMCHANDRA RAO BIRADAR CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-032-003/3256
(HOLSAMUDRA) 		1506001032NRG24230520230060941 23/05/2023 PARMESHWR 1506001032WL001329 PARMESHWR 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870505 PRAMESHWAR S O GYANOBA KHANDARE CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-032-003/3272
(HOLSAMUDRA) 		1506001032NRG24230520230060943 23/05/2023 ANANDRAO 1506001032WL001329 ANANDRAO 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870497 ANAND MARUTHI RAO KHANDOJI CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-032-003/3278
(HOLSAMUDRA) 		1506001032NRG24230520230060944 23/05/2023 Ramdas 1506001032WL001329 Ramdas 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870502 RAMDAS S O GYANOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-032-003/3279
(HOLSAMUDRA) 		1506001032NRG24230520230060945 23/05/2023 Balaji 1506001032WL001329 Balaji 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870513 BALAJI GOVINDRAO SAWLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 KAMALANAGARA KN-06-001-032-003/3319
(HOLSAMUDRA) 		1506001032NRG24230520230060947 23/05/2023 eknath 1506001032WL001329 eknath 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870504 EKANATH CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-032-003/3389
(HOLSAMUDRA) 		1506001032NRG24230520230060952 23/05/2023 LAXMAN 1506001032WL001329 LAXMAN 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870494 LAXUMAN BABURAO CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-032-003/3506
(HOLSAMUDRA) 		1506001032NRG24230520230060959 23/05/2023 amruth 1506001032WL001329 amruth 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870514 AMARUTH RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-032-003/3509
(HOLSAMUDRA) 		1506001032NRG24230520230060960 23/05/2023 BALAVANTH 1506001032WL001329 BALAVANTH 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870506 BALWANMTH S O SUKHADEV CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-032-003/3513
(HOLSAMUDRA) 		1506001032NRG24230520230060961 23/05/2023 SALIM 1506001032WL001329 SALIM 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870501 MR SALIM STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-032-003/3543
(HOLSAMUDRA) 		1506001032NRG24230520230060963 23/05/2023 Shahajadbi 1506001032WL001329 Shahajadbi 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870516 SHAHJAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMALANAGARA KN-06-001-032-003/5490
(HOLSAMUDRA) 		1506001032NRG24230520230060967 23/05/2023 Akash 1506001032WL001329 Akash 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870466 AKASH CANARA BANK(508532)
18 KAMALANAGARA KN-06-001-032-003/5511
(HOLSAMUDRA) 		1506001032NRG24230520230060970 23/05/2023 Godavari 1506001032WL001329 Godavari 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870496 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMALANAGARA KN-06-001-032-003/5512
(HOLSAMUDRA) 		1506001032NRG24230520230060971 23/05/2023 Anusaya 1506001032WL001329 Anusaya 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870499 ANUSAYABAI W O SANJEEV SAVALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 KAMALANAGARA KN-06-001-032-003/5527
(HOLSAMUDRA) 		1506001032NRG24230520230060974 23/05/2023 Shrikant 1506001032WL001329 Shrikant 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870509 SHRIKANT CANARA BANK(508532)
21 KAMALANAGARA KN-06-001-032-003/5527
(HOLSAMUDRA) 		1506001032NRG24230520230060973 23/05/2023 Umakant 1506001032WL001329 Umakant 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870510 UMAKANT CANARA BANK(508532)
22 KAMALANAGARA KN-06-001-032-003/5531
(HOLSAMUDRA) 		1506001032NRG24230520230060975 23/05/2023 Sachin 1506001032WL001329 Sachin 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870467 SACHIN CANARA BANK(508532)
23 KAMALANAGARA KN-06-001-032-003/5535
(HOLSAMUDRA) 		1506001032NRG24230520230060978 23/05/2023 Kerabai 1506001032WL001329 Kerabai 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870508 KERABAI CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-032-003/5567
(HOLSAMUDRA) 		1506001032NRG24230520230060980 23/05/2023 Dilip 1506001032WL001329 Dilip 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870507 MR DILIP VENKATRAO KALE STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-032-003/5569
(HOLSAMUDRA) 		1506001032NRG24230520230060981 23/05/2023 Gyanoba 1506001032WL001329 Gyanoba 00078 CNRB0005347 2170 2170 Processed 30/05/2023 1942870515 GYNOBA SANGDAM SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 52080 52080
26 KAMALANAGARA KN-06-001-032-003/3384
(HOLSAMUDRA) 		1506001032NRG24230520230060951 23/05/2023 VINOD 1506001032WL001329 VINOD 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870484 MR VINOD PANDURANG KAMBLE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24230520230060956 23/05/2023 Laxmibai 1506001032WL001329 Laxmibai 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870478 MRS LAXMIBAI TULSIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24230520230060954 23/05/2023 Prakash 1506001032WL001329 Prakash 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870479 MR PRAKASH HULAJI SURYAWANSHI STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24230520230060955 23/05/2023 Tulsiram 1506001032WL001329 Tulsiram 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870477 MR TULSHIRAM HULAJIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-032-003/3506
(HOLSAMUDRA) 		1506001032NRG24230520230060958 23/05/2023 kalavati 1506001032WL001329 kalavati 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870476 KALABAI VENKATRAO JOGDANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 KAMALANAGARA KN-06-001-032-003/5375
(HOLSAMUDRA) 		1506001032NRG24230520230060964 23/05/2023 BHAGVAN 1506001032WL001329 BHAGVAN 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870480 MR BHAGVAN MANIKRAO MORE STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-032-003/5487
(HOLSAMUDRA) 		1506001032NRG24230520230060966 23/05/2023 LALITA 1506001032WL001329 LALITA 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870483 MRS LALITA DHANRAJ NAGAMPALLI STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-032-003/5508
(HOLSAMUDRA) 		1506001032NRG24230520230060969 23/05/2023 Sarswati 1506001032WL001329 Sarswati 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870481 MRS SARSWATI ANANDRAO KHANDOJI STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-032-003/5513
(HOLSAMUDRA) 		1506001032NRG24230520230060972 23/05/2023 LAXIMIBAI 1506001032WL001329 LAXIMIBAI 00415 SBIN0011578 2170 2170 Processed 30/05/2023 1942870482 MRS LAXMIBAI GOPALRAO JOGDANDE STATE BANK OF INDIA(508548)
SubTotal 19530 19530
35 KAMALANAGARA KN-06-001-032-003/5532
(HOLSAMUDRA) 		1506001032NRG24230520230060976 23/05/2023 Shivkumar 1506001032WL001329 Shivkumar 00415 SBIN0020240 2170 2170 Processed 30/05/2023 1942870485 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 2170 2170
36 KAMALANAGARA KN-06-001-032-003/2375
(HOLSAMUDRA) 		1506001032NRG24230520230060928 23/05/2023 Dashwant 1506001032WL001329 Dashwant 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870490 DASHAVANT GUNAVANTARAO SURYAWANS CANARA BANK(508532)
37 KAMALANAGARA KN-06-001-032-003/2459
(HOLSAMUDRA) 		1506001032NRG24230520230060930 23/05/2023 Ramesh Baburao Khonde 1506001032WL001329 Ramesh Baburao Khonde 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870517 MRS JANABAI RAMESH KUNDE STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24230520230060931 23/05/2023 NAGESH 1506001032WL001329 NAGESH 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870487 MRS NAGESH WAMAN RAO ALANDE STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24230520230060933 23/05/2023 SUMAN BAI 1506001032WL001329 SUMAN BAI 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870489 SUMANBAI WO WAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24230520230060932 23/05/2023 VAMAN RAO 1506001032WL001329 VAMAN RAO 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870488 MRS WAMAN RAO HULAJI RAO ALANDE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-032-003/3252
(HOLSAMUDRA) 		1506001032NRG24230520230060939 23/05/2023 HANMANTH 1506001032WL001329 HANMANTH 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870511 Mr. HANMANT MANIKRAO BAGADE BANK OF MAHARASHTRA(607387)
42 KAMALANAGARA KN-06-001-032-003/3281
(HOLSAMUDRA) 		1506001032NRG24230520230060946 23/05/2023 Abhajit 1506001032WL001329 Abhajit 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870498 MR ABHIJIT BHANUDAS SAWALE STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24230520230060949 23/05/2023 NAGURAO 1506001032WL001329 NAGURAO 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870518 NAGURAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMALANAGARA KN-06-001-032-003/3367
(HOLSAMUDRA) 		1506001032NRG24230520230060950 23/05/2023 PANDURANG 1506001032WL001329 PANDURANG 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870519 PANDURAG S O KONDALRAO SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 KAMALANAGARA KN-06-001-032-003/3430
(HOLSAMUDRA) 		1506001032NRG24230520230060953 23/05/2023 ISMAIL 1506001032WL001329 ISMAIL 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870500 MR ESMAEL ESMAEL STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-032-003/3543
(HOLSAMUDRA) 		1506001032NRG24230520230060962 23/05/2023 Khabulsab 1506001032WL001329 Khabulsab 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870495 MR KABUL ABDULSAB SHAIK STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-032-003/5533
(HOLSAMUDRA) 		1506001032NRG24230520230060977 23/05/2023 Dathathray 1506001032WL001329 Dathathray 00415 SBIN0020258 2170 2170 Processed 30/05/2023 1942870512 MR DATHTHRAY YADAVARAO KHANDOJI STATE BANK OF INDIA(508548)
SubTotal 26040 26040
48 KAMALANAGARA KN-06-001-032-003/134
(HOLSAMUDRA) 		1506001032NRG24230520230060924 23/05/2023 SHIVAJI 1506001032WL001329 SHIVAJI 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870468 SHIVAJI T JOGDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-032-003/136
(HOLSAMUDRA) 		1506001032NRG24230520230060926 23/05/2023 ANJANA 1506001032WL001329 ANJANA 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870470 MRS ANJANABAI KADAJI TELANGE STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-032-003/2218
(HOLSAMUDRA) 		1506001032NRG24230520230060927 23/05/2023 Makbul 1506001032WL001329 Makbul 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870473 MAKHABULMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KAMALANAGARA KN-06-001-032-003/3157
(HOLSAMUDRA) 		1506001032NRG24230520230060935 23/05/2023 USMANSAB 1506001032WL001329 USMANSAB 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870469 USMAN SAB GENERAL POST OFFICE(607245)
52 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24230520230060937 23/05/2023 CHANDRAKALA 1506001032WL001329 CHANDRAKALA 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870472 CHANDRAKALA WO SUBHASH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KAMALANAGARA KN-06-001-032-003/3266
(HOLSAMUDRA) 		1506001032NRG24230520230060942 23/05/2023 RANJANABAI 1506001032WL001329 RANJANABAI 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870475 Ranjanna FINCARE SMALL FINANCE BANK LTD(608304)
54 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24230520230060948 23/05/2023 SHANTABAI 1506001032WL001329 SHANTABAI 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870471 SHANTABAI WO NAGURAO SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KAMALANAGARA KN-06-001-032-003/5447
(HOLSAMUDRA) 		1506001032NRG24230520230060965 23/05/2023 Laxman 1506001032WL001329 Laxman 00652 PKGB0011122 2170 2170 Processed 30/05/2023 1942870474 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17360 17360
Total 119350 119350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_230523APB_FTO_109808 Canara Bank CNRB0000869 BHALKI 2170
2 AURAD KN1506001032_230523APB_FTO_109808 Canara Bank CNRB0005347 Sangam 52080
3 AURAD KN1506001032_230523APB_FTO_109808 State Bank of India SBIN0011578 AURAD 19530
4 AURAD KN1506001032_230523APB_FTO_109808 State Bank of India SBIN0020240 AURAD 2170
5 AURAD KN1506001032_230523APB_FTO_109808 State Bank of India SBIN0020258 KAMALNAGAR 26040
6 AURAD KN1506001032_230523APB_FTO_109808 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 17360

Download In Excel