Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_180823APB_FTO_340277
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 KUSHTAGI KN-20-003-019-003/1047
(DOTIHAL) 		1520003034NRG24180820231097275 18/08/2023 ramesh 1520003034WL012646 ramesh 00078 CNRB0006188 2844 2844 Processed 28/08/2023 4911077006 RAMESHA SOHANUMANTHAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
2 KUSHTAGI KN-20-003-020-004/6413
(KYADIGUPPA) 		1520003034NRG24180820231097256 18/08/2023 Shashikumar 1520003034WL012645 Shashikumar 00078 CNRB0011811 2844 2844 Processed 28/08/2023 4911077007 SHASHIKUMAR CANARA BANK(508532)
SubTotal 2844 2844
3 KUSHTAGI KN-20-003-020-004/6432
(KYADIGUPPA) 		1520003034NRG24180820231097261 18/08/2023 Reshma 1520003034WL012645 Reshma 00415 SBIN0017863 2844 2844 Processed 28/08/2023 4911077011 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-020-005/2666
(KYADIGUPPA) 		1520003034NRG24180820231097212 18/08/2023 vijaykumar 1520003034WL012643 vijaykumar 00415 SBIN0017863 2844 2844 Processed 28/08/2023 4911077014 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24180820231097194 18/08/2023 shivanna 1520003034WL012642 shivanna 00415 SBIN0017863 2844 2844 Processed 28/08/2023 4911077009 SHIVANNA T KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8532 8532
6 KUSHTAGI KN-20-003-019-003/39
(DOTIHAL) 		1520003034NRG24180820231097184 18/08/2023 sangappa 1520003034WL012642 sangappa 00415 SBIN0020210 2844 2844 Processed 28/08/2023 4911077013 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
7 KUSHTAGI KN-20-003-019-003/967
(DOTIHAL) 		1520003034NRG24180820231097230 18/08/2023 Vinayaka 1520003034WL012644 Vinayaka 00415 SBIN0040754 2844 2844 Processed 28/08/2023 4911077008 VINAYAK C KODALLI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-020-005/2376
(KYADIGUPPA) 		1520003034NRG24180820231097211 18/08/2023 sonavva 1520003034WL012643 sonavva 00415 SBIN0040754 2844 2844 Processed 28/08/2023 4911077010 MRS SONAVVA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 KUSHTAGI KN-20-003-019-003/1328
(DOTIHAL) 		1520003034NRG24180820231097216 18/08/2023 ravikirana 1520003034WL012644 ravikirana 00468 UBIN0573167 2844 2844 Processed 28/08/2023 4911077015 RAVIKIRAN NEELAKANTAYYA MATH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
10 KUSHTAGI KN-20-003-019-003/127-A
(DOTIHAL) 		1520003034NRG24180820231097215 18/08/2023 Veerayya S Malimath 1520003034WL012644 Veerayya S Malimath 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076936 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-019-003/200
(DOTIHAL) 		1520003034NRG24180820231097219 18/08/2023 sharamma 1520003034WL012644 sharamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076939 SHARAMMA WO RUDRAMUNIYAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-003/39
(DOTIHAL) 		1520003034NRG24180820231097185 18/08/2023 duragavva 1520003034WL012642 duragavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076938 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-003/7
(DOTIHAL) 		1520003034NRG24180820231097220 18/08/2023 kamalavva 1520003034WL012644 kamalavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076965 KAMALAVVA PARASAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-003/708
(DOTIHAL) 		1520003034NRG24180820231097205 18/08/2023 Basavaraj Jalakamaladinni 1520003034WL012643 Basavaraj Jalakamaladinni 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077000 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-003/7137
(DOTIHAL) 		1520003034NRG24180820231097206 18/08/2023 Shekharappa 1520003034WL012643 Shekharappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076937 SHEKHARAPPA SO MARIYAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-003/7180
(DOTIHAL) 		1520003034NRG24180820231097221 18/08/2023 sumitra 1520003034WL012644 sumitra 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076970 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24180820231097223 18/08/2023 annapurna 1520003034WL012644 annapurna 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076980 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24180820231097222 18/08/2023 yamanappa gouda 1520003034WL012644 yamanappa gouda 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076960 YAMANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-003/7844
(DOTIHAL) 		1520003034NRG24180820231097225 18/08/2023 palakshamma 1520003034WL012644 palakshamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076957 PALAKSHAMMA WO SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24180820231097187 18/08/2023 geetha 1520003034WL012642 geetha 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076976 GEETA GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24180820231097186 18/08/2023 sharanabasappa 1520003034WL012642 sharanabasappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076961 MR SHARANABASAPPA BALAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-019-003/8360
(DOTIHAL) 		1520003034NRG24180820231097209 18/08/2023 Hanamantappa 1520003034WL012643 Hanamantappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076945 HANMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-019-003/8360
(DOTIHAL) 		1520003034NRG24180820231097208 18/08/2023 shantamma 1520003034WL012643 shantamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076941 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-019-003/8457
(DOTIHAL) 		1520003034NRG24180820231097226 18/08/2023 noorajan 1520003034WL012644 noorajan 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076949 NURAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-003/8459
(DOTIHAL) 		1520003034NRG24180820231097228 18/08/2023 riyana begam 1520003034WL012644 riyana begam 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076950 RIYANA WO HABEEBSAB HOSAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-003/8460
(DOTIHAL) 		1520003034NRG24180820231097229 18/08/2023 muttanna 1520003034WL012644 muttanna 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076951 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-003/957
(DOTIHAL) 		1520003034NRG24180820231097174 18/08/2023 khairunna begum 1520003034WL012641 khairunna begum 00652 PKGB0010600 3792 3792 Processed 28/08/2023 4911076947 KHAIRUNNA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-003/957
(DOTIHAL) 		1520003034NRG24180820231097176 18/08/2023 khairunna begum 1520003034WL012641 khairunna begum 00652 PKGB0010600 632 632 Processed 28/08/2023 4911076946 KHAIRUNNA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-003/957
(DOTIHAL) 		1520003034NRG24180820231097175 18/08/2023 RAMJANASABA DADESABA KADIVALA 1520003034WL012641 RAMJANASABA DADESABA KADIVALA 00652 PKGB0010600 632 632 Processed 28/08/2023 4911076990 RAMJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-003/957
(DOTIHAL) 		1520003034NRG24180820231097173 18/08/2023 RAMJANASABA DADESABA KADIVALA 1520003034WL012641 RAMJANASABA DADESABA KADIVALA 00652 PKGB0010600 3792 3792 Processed 28/08/2023 4911076991 RAMJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-003/967
(DOTIHAL) 		1520003034NRG24180820231097231 18/08/2023 soumya 1520003034WL012644 soumya 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076971 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-005/107
(DOTIHAL) 		1520003034NRG24180820231097177 18/08/2023 SHARANAPPA 1520003034WL012641 SHARANAPPA 00652 PKGB0010600 1580 1580 Processed 28/08/2023 4911076989 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-005/107
(DOTIHAL) 		1520003034NRG24180820231097178 18/08/2023 suresh 1520003034WL012641 suresh 00652 PKGB0010600 1580 1580 Processed 28/08/2023 4911076982 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-004/1228
(KYADIGUPPA) 		1520003034NRG24180820231097232 18/08/2023 drakshyani 1520003034WL012645 drakshyani 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076967 DRAKSHAYINI SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-004/1229
(KYADIGUPPA) 		1520003034NRG24180820231097233 18/08/2023 andanayya 1520003034WL012645 andanayya 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076966 ANDANAYYA SO SHIMURTHAYYA NIDAGUNDIMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-004/1234
(KYADIGUPPA) 		1520003034NRG24180820231097234 18/08/2023 parasappa 1520003034WL012645 parasappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076985 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-004/1237
(KYADIGUPPA) 		1520003034NRG24180820231097235 18/08/2023 mallikarjun 1520003034WL012645 mallikarjun 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076969 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-020-004/1238
(KYADIGUPPA) 		1520003034NRG24180820231097236 18/08/2023 shashikala 1520003034WL012645 shashikala 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076963 SHASHIKALA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-004/1239
(KYADIGUPPA) 		1520003034NRG24180820231097237 18/08/2023 mahanthagouda 1520003034WL012645 mahanthagouda 00652 PKGB0010600 2528 2528 Processed 28/08/2023 4911076993 MAHANTHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-004/1254
(KYADIGUPPA) 		1520003034NRG24180820231097238 18/08/2023 muttappa 1520003034WL012645 muttappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076984 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-020-004/1549
(KYADIGUPPA) 		1520003034NRG24180820231097239 18/08/2023 Shivalila 1520003034WL012645 Shivalila 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076962 SHIVALEELA KALAKAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-004/1838
(KYADIGUPPA) 		1520003034NRG24180820231097240 18/08/2023 ANASAMMA 1520003034WL012645 ANASAMMA 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076987 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-004/555
(KYADIGUPPA) 		1520003034NRG24180820231097241 18/08/2023 CHENNANAGOUDA 1520003034WL012645 CHENNANAGOUDA 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076988 CHANNAPPA GOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-004/586
(KYADIGUPPA) 		1520003034NRG24180820231097242 18/08/2023 lakshmavva 1520003034WL012645 lakshmavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076955 LAXMAVVA WO YANKAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-004/6287
(KYADIGUPPA) 		1520003034NRG24180820231097243 18/08/2023 Gopalkrishna 1520003034WL012645 Gopalkrishna 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077001 GOPALAKRISHNA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-004/6287
(KYADIGUPPA) 		1520003034NRG24180820231097244 18/08/2023 shilpa 1520003034WL012645 shilpa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076972 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-004/6292
(KYADIGUPPA) 		1520003034NRG24180820231097246 18/08/2023 basamma 1520003034WL012645 basamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076942 BASAMMA WO HANUMAPPA YALBURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-004/6292
(KYADIGUPPA) 		1520003034NRG24180820231097245 18/08/2023 hanamappa 1520003034WL012645 hanamappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076986 HANUMAPPA YELBURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-004/6327
(KYADIGUPPA) 		1520003034NRG24180820231097247 18/08/2023 neelappa 1520003034WL012645 neelappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076992 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-020-004/6328
(KYADIGUPPA) 		1520003034NRG24180820231097249 18/08/2023 chandavva 1520003034WL012645 chandavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076944 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-004/6328
(KYADIGUPPA) 		1520003034NRG24180820231097248 18/08/2023 sakrappa 1520003034WL012645 sakrappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076954 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-004/6352
(KYADIGUPPA) 		1520003034NRG24180820231097250 18/08/2023 muttavva 1520003034WL012645 muttavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076975 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-004/6368
(KYADIGUPPA) 		1520003034NRG24180820231097251 18/08/2023 hanamappa 1520003034WL012645 hanamappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076979 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-004/6369
(KYADIGUPPA) 		1520003034NRG24180820231097252 18/08/2023 honnamma 1520003034WL012645 honnamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076977 HONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-004/6393
(KYADIGUPPA) 		1520003034NRG24180820231097253 18/08/2023 duragappa 1520003034WL012645 duragappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077002 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-004/6399
(KYADIGUPPA) 		1520003034NRG24180820231097255 18/08/2023 takarappa 1520003034WL012645 takarappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076981 THAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-004/6425
(KYADIGUPPA) 		1520003034NRG24180820231097258 18/08/2023 Shankramma 1520003034WL012645 Shankramma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077003 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-004/6431
(KYADIGUPPA) 		1520003034NRG24180820231097260 18/08/2023 Nagappa 1520003034WL012645 Nagappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077004 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-020-004/6433
(KYADIGUPPA) 		1520003034NRG24180820231097262 18/08/2023 shilpa 1520003034WL012645 shilpa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076983 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-004/6439
(KYADIGUPPA) 		1520003034NRG24180820231097263 18/08/2023 Dakappa 1520003034WL012645 Dakappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076974 DAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-004/6454
(KYADIGUPPA) 		1520003034NRG24180820231097264 18/08/2023 ambika 1520003034WL012645 ambika 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076948 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24180820231097179 18/08/2023 renavva 1520003034WL012641 renavva 00652 PKGB0010600 1580 1580 Processed 28/08/2023 4911076964 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-005/2666
(KYADIGUPPA) 		1520003034NRG24180820231097213 18/08/2023 shashikala 1520003034WL012643 shashikala 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076968 SHASHIKALA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24180820231097188 18/08/2023 balappa 1520003034WL012642 balappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076943 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24180820231097191 18/08/2023 manjunath 1520003034WL012642 manjunath 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076952 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24180820231097190 18/08/2023 santhosh 1520003034WL012642 santhosh 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076958 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24180820231097189 18/08/2023 sugamma 1520003034WL012642 sugamma 00652 PKGB0010600 2844 2844 Rejected 28/08/2023 4911076994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24180820231097193 18/08/2023 girijamma 1520003034WL012642 girijamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076956 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24180820231097192 18/08/2023 yamanavva 1520003034WL012642 yamanavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076953 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-005/2673
(KYADIGUPPA) 		1520003034NRG24180820231097195 18/08/2023 shankramma 1520003034WL012642 shankramma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076973 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-005/2673
(KYADIGUPPA) 		1520003034NRG24180820231097196 18/08/2023 yankappa 1520003034WL012642 yankappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076940 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-005/2791
(KYADIGUPPA) 		1520003034NRG24180820231097214 18/08/2023 jyoti 1520003034WL012643 jyoti 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076978 JYOTI VENKATESH RATHOD FEDERAL BANK(607165)
73 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24180820231097180 18/08/2023 ratnavva 1520003034WL012641 ratnavva 00652 PKGB0010600 1580 1580 Processed 28/08/2023 4911077012 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-005/402
(KYADIGUPPA) 		1520003034NRG24180820231097197 18/08/2023 Balappa 1520003034WL012642 Balappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911077005 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-005/500
(KYADIGUPPA) 		1520003034NRG24180820231097265 18/08/2023 YAMANAPPA 1520003034WL012645 YAMANAPPA 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4911076935 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 179804 179804
76 KUSHTAGI KN-20-003-019-003/8295
(DOTIHAL) 		1520003034NRG24180820231097207 18/08/2023 mariyappa 1520003034WL012643 mariyappa 00652 PKGB0010715 2844 2844 Processed 28/08/2023 4911076959 MARIYAPPA SO RAMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
77 KUSHTAGI KN-20-003-019-003/1035
(DOTIHAL) 		1520003034NRG24180820231097266 18/08/2023 nagaraj 1520003034WL012646 nagaraj 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077025 NAGARAJ SUBBANNAELIGER KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-003/1036
(DOTIHAL) 		1520003034NRG24180820231097267 18/08/2023 renuka 1520003034WL012646 renuka 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076999 RENUKANILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-003/1037
(DOTIHAL) 		1520003034NRG24180820231097268 18/08/2023 shyamasundar 1520003034WL012646 shyamasundar 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077017 SHYAMSUNDAR NAGARAJA ELEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-003/1038
(DOTIHAL) 		1520003034NRG24180820231097269 18/08/2023 sukanya 1520003034WL012646 sukanya 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076998 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-003/1041
(DOTIHAL) 		1520003034NRG24180820231097270 18/08/2023 nagaraj 1520003034WL012646 nagaraj 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077026 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-003/1042
(DOTIHAL) 		1520003034NRG24180820231097271 18/08/2023 basavraj 1520003034WL012646 basavraj 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076927 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-003/1043
(DOTIHAL) 		1520003034NRG24180820231097272 18/08/2023 hamanthappa 1520003034WL012646 hamanthappa 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077018 HANUMANTHAPPA SHIVAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-003/1046
(DOTIHAL) 		1520003034NRG24180820231097274 18/08/2023 shindhu 1520003034WL012646 shindhu 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077023 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-003/1048
(DOTIHAL) 		1520003034NRG24180820231097276 18/08/2023 laxmidevi 1520003034WL012646 laxmidevi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076928 LAXIMIDEVIHELIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-019-003/1052
(DOTIHAL) 		1520003034NRG24180820231097278 18/08/2023 yallamma 1520003034WL012646 yallamma 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077022 YALAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-003/1053
(DOTIHAL) 		1520003034NRG24180820231097279 18/08/2023 renuka 1520003034WL012646 renuka 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077027 RENUKA WO SHUKARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-003/1057
(DOTIHAL) 		1520003034NRG24180820231097282 18/08/2023 kalilasab 1520003034WL012646 kalilasab 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077029 KHALEEL MGF MAHIBUB SAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-003/1058
(DOTIHAL) 		1520003034NRG24180820231097198 18/08/2023 rajesab 1520003034WL012643 rajesab 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077024 RAJESABSWALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-003/1078
(DOTIHAL) 		1520003034NRG24180820231097200 18/08/2023 laxmi 1520003034WL012643 laxmi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077028 LAKSHIMI BAI WO MUTTANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-003/1080
(DOTIHAL) 		1520003034NRG24180820231097201 18/08/2023 mamatajabi 1520003034WL012643 mamatajabi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077021 MAMTHAJABI MAHEBUBSAB VALIKAR UNION BANK OF INDIA(508500)
92 KUSHTAGI KN-20-003-019-003/1081
(DOTIHAL) 		1520003034NRG24180820231097202 18/08/2023 shameedabi 1520003034WL012643 shameedabi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077020 SHAMIDABI WO MEHABUBSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-003/1084
(DOTIHAL) 		1520003034NRG24180820231097203 18/08/2023 jaitunabi 1520003034WL012643 jaitunabi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077019 JAITUNUBI WO BASUSAB AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-003/1350
(DOTIHAL) 		1520003034NRG24180820231097217 18/08/2023 parasappa 1520003034WL012644 parasappa 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076930 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-003/1380
(DOTIHAL) 		1520003034NRG24180820231097218 18/08/2023 ramanna 1520003034WL012644 ramanna 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076997 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-003/165
(DOTIHAL) 		1520003034NRG24180820231097204 18/08/2023 HANAMAPPA BHAJANTRI 1520003034WL012643 HANAMAPPA BHAJANTRI 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076995 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24180820231097181 18/08/2023 Murtujasab Mahammaedsab 1520003034WL012642 Murtujasab Mahammaedsab 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076932 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24180820231097182 18/08/2023 nabisab 1520003034WL012642 nabisab 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076933 SALIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24180820231097183 18/08/2023 shamidabi 1520003034WL012642 shamidabi 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076934 SHAMEED BI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-019-003/7844
(DOTIHAL) 		1520003034NRG24180820231097224 18/08/2023 sharanappa 1520003034WL012644 sharanappa 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076929 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-019-003/8438
(DOTIHAL) 		1520003034NRG24180820231097210 18/08/2023 Irappa 1520003034WL012643 Irappa 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076931 ERAPPA SO DURAGAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-003/8458
(DOTIHAL) 		1520003034NRG24180820231097227 18/08/2023 pakaruddinsab 1520003034WL012644 pakaruddinsab 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911076996 PAKARUDDINSAB INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-020-004/6428
(KYADIGUPPA) 		1520003034NRG24180820231097259 18/08/2023 Jayashree 1520003034WL012645 Jayashree 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4911077016 JAYASHREE SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76788 76788
Total 285032 285032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_180823APB_FTO_340277 Canara Bank CNRB0006188 Kushtagi 2844
2 KUSHTAGI KN1520003034_180823APB_FTO_340277 Canara Bank CNRB0011811 Kustagi 2844
3 KUSHTAGI KN1520003034_180823APB_FTO_340277 State Bank of India SBIN0017863 Kushtagi 8532
4 KUSHTAGI KN1520003034_180823APB_FTO_340277 State Bank of India SBIN0020210 KUSHTGI 2844
5 KUSHTAGI KN1520003034_180823APB_FTO_340277 State Bank of India SBIN0040754 KUSHTAGI 5688
6 KUSHTAGI KN1520003034_180823APB_FTO_340277 Union Bank of India UBIN0573167 ILKAL 2844
7 KUSHTAGI KN1520003034_180823APB_FTO_340277 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 179804
8 KUSHTAGI KN1520003034_180823APB_FTO_340277 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2844
9 KUSHTAGI KN1520003034_180823APB_FTO_340277 India Post Payments Bank IPOS0000001 KOPPAL 76788

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