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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_141223APB_FTO_613386
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-06-001-022-001/8554
(MADNUR) 		1506001022NRG24041220230603349 14/12/2023 Bandeppa Rajendra 1506001022WL014011 Bandeppa Rajendra 00415 SBIN0006881 2212 2212 Processed 01/03/2024 1154531744 MR BANDEPPA RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24041220230603352 14/12/2023 Sundrabai 1506001022WL014011 Sundrabai 00415 SBIN0011578 2212 2212 Processed 01/03/2024 1154531745 MRS SUNDARABAI MARUTHI KABADE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24111220230617097 14/12/2023 Sundrabai 1506001022WL014505 Sundrabai 00415 SBIN0011578 2212 2212 Processed 01/03/2024 1154531746 MRS SUNDARABAI MARUTHI KABADE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KAMALANAGARA KN-06-001-022-001/8578
(MADNUR) 		1506001022NRG24041220230603357 14/12/2023 Gangamma Mallikarjun 1506001022WL014012 Gangamma Mallikarjun 00415 SBIN0020258 2212 2212 Processed 01/03/2024 1154531741 MRS GANGAMMA MALLIKARJUN KUMBAR STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-022-001/8578
(MADNUR) 		1506001022NRG24041220230603358 14/12/2023 Mallikarjun Ghaleppa 1506001022WL014012 Mallikarjun Ghaleppa 00415 SBIN0020258 2212 2212 Processed 01/03/2024 1154531740 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMALANAGARA KN-06-001-022-002/3580
(MADNUR) 		1506001022NRG24111220230617102 14/12/2023 Mahadev sanmukappa 1506001022WL014505 Mahadev sanmukappa 00415 SBIN0020258 2212 2212 Processed 01/03/2024 1154531742 MR MAHADEV SANMUKHAPPA SWAPY STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-022-002/3580
(MADNUR) 		1506001022NRG24041220230603356 14/12/2023 Mahadev sanmukappa 1506001022WL014011 Mahadev sanmukappa 00415 SBIN0020258 2212 2212 Processed 01/03/2024 1154531743 MR MAHADEV SANMUKHAPPA SWAPY STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 KAMALANAGARA KN-06-001-022-002/3232
(MADNUR) 		1506001022NRG24111220230617103 14/12/2023 Baswraj 1506001022WL014506 Baswraj 00652 PKGB0011098 2212 2212 Processed 01/03/2024 1154531738 MR BASAVARAJ SO BABURAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 KAMALANAGARA KN-06-001-022-002/3232
(MADNUR) 		1506001022NRG24111220230617104 14/12/2023 Ishwari 1506001022WL014506 Ishwari 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531739 ISHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24111220230617098 14/12/2023 Surekha 1506001022WL014505 Surekha 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531737 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-022-002/3385
(MADNUR) 		1506001022NRG24041220230603353 14/12/2023 Surekha 1506001022WL014011 Surekha 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531736 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-022-002/3521
(MADNUR) 		1506001022NRG24041220230603354 14/12/2023 Laxmibai 1506001022WL014011 Laxmibai 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531735 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-022-002/3521
(MADNUR) 		1506001022NRG24111220230617099 14/12/2023 Laxmibai 1506001022WL014505 Laxmibai 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531734 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-022-002/3524
(MADNUR) 		1506001022NRG24111220230617100 14/12/2023 Pratibha Laxuman 1506001022WL014505 Pratibha Laxuman 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531730 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KAMALANAGARA KN-06-001-022-002/3524
(MADNUR) 		1506001022NRG24041220230603360 14/12/2023 Pratibha Laxuman 1506001022WL014012 Pratibha Laxuman 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531731 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KAMALANAGARA KN-06-001-022-002/3580
(MADNUR) 		1506001022NRG24111220230617101 14/12/2023 Mahananda Mahadev 1506001022WL014505 Mahananda Mahadev 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531733 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-022-002/3580
(MADNUR) 		1506001022NRG24041220230603355 14/12/2023 Mahananda Mahadev 1506001022WL014011 Mahananda Mahadev 00652 PKGB0011122 2212 2212 Processed 01/03/2024 1154531732 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_141223APB_FTO_613386 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001022_141223APB_FTO_613386 State Bank of India SBIN0011578 AURAD 4424
3 AURAD KN1506001022_141223APB_FTO_613386 State Bank of India SBIN0020258 KAMALNAGAR 8848
4 AURAD KN1506001022_141223APB_FTO_613386 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 2212
5 AURAD KN1506001022_141223APB_FTO_613386 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 19908

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