Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_060123APB_FTO_883886
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 MUNDARAGI KN-14-002-004-001/1570
(DAMBAL) 		1514002004NRG23040120230393830 06/01/2023 Manjunath Dalin 1514002004WL013862 Manjunath Dalin 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800562 MR MANJUNATH M DALIN STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-004-001/2479-A
(DAMBAL) 		1514002004NRG23040120230393841 06/01/2023 Iravva Vasanth Gujjal 1514002004WL013862 Iravva Vasanth Gujjal 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800567 Mrs. IRAVVA VASANTH GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-004-001/2479-A
(DAMBAL) 		1514002004NRG23040120230393840 06/01/2023 Vasant Yankappa Gujjal 1514002004WL013862 Vasant Yankappa Gujjal 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800566 Mr. Vasant Gujjal KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/3104
(DAMBAL) 		1514002004NRG23040120230393857 06/01/2023 Sharanappa Somappa Oli 1514002004WL013862 Sharanappa Somappa Oli 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800561 Mr. SHARANAPPA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/3105
(DAMBAL) 		1514002004NRG23040120230393859 06/01/2023 SHEKHAPPA OLI 1514002004WL013862 SHEKHAPPA OLI 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800568 SHEKHAPPA SOMANNA OLI BANK OF INDIA(508505)
6 MUNDARAGI KN-14-002-004-001/5056
(DAMBAL) 		1514002004NRG23040120230393877 06/01/2023 Puttavva Hemaraddi Gulagantikoppa 1514002004WL013862 Puttavva Hemaraddi Gulagantikoppa 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800565 Mrs. PUTTAVVA GULAGANTIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/5622
(DAMBAL) 		1514002004NRG23040120230393884 06/01/2023 Chennavva MADARA 1514002004WL013862 Chennavva MADARA 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854800564 CHENNAVVA BUDIVANTAPPA MADAR BANK OF INDIA(508505)
8 MUNDARAGI KN-14-002-004-001/6377
(DAMBAL) 		1514002004NRG23040120230393901 06/01/2023 LAXAMI DODDAMNI 1514002004WL013862 LAXAMI DODDAMNI 00048 BKID0008978 1854 1854 Processed 12/01/2023 7854800563 LAKSHMI SHARIPH DODDAMANI BANK OF INDIA(508505)
SubTotal 16995 16995
9 MUNDARAGI KN-14-002-004-001/1
(DAMBAL) 		1514002004NRG23040120230393807 06/01/2023 MHADEVI SURESH K OLI 1514002004WL013862 MHADEVI SURESH K OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800553 Mrs. MAHADEVI SURESH OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1
(DAMBAL) 		1514002004NRG23040120230393806 06/01/2023 SURESH K OLI 1514002004WL013862 SURESH K OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800496 SURESH KARABASAPPA OLI BANK OF INDIA(508505)
11 MUNDARAGI KN-14-002-004-001/1008
(DAMBAL) 		1514002004NRG23040120230393809 06/01/2023 Jandubi hiremani 1514002004WL013862 Jandubi hiremani 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800517 Mrs. JANDUBI RAJESAB HIREMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1008
(DAMBAL) 		1514002004NRG23040120230393808 06/01/2023 RAJESAB HIREMANI 1514002004WL013862 RAJESAB HIREMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800478 RAJESAB JIVANSAB HIREMANI BANK OF INDIA(508505)
13 MUNDARAGI KN-14-002-004-001/104
(DAMBAL) 		1514002004NRG23040120230393810 06/01/2023 Shankrappa Eammi 1514002004WL013862 Shankrappa Eammi 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800538 SHANKRAPPA RANGAPPA YAMMI BANK OF INDIA(508505)
14 MUNDARAGI KN-14-002-004-001/1070
(DAMBAL) 		1514002004NRG23040120230393812 06/01/2023 Bandusab Jalalanavar 1514002004WL013862 Bandusab Jalalanavar 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800559 Mr. Bandusab Jalalanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/11
(DAMBAL) 		1514002004NRG23040120230393813 06/01/2023 Somappa D Oli 1514002004WL013862 Somappa D Oli 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800519 MR SOMAPPA D OLI STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-004-001/110
(DAMBAL) 		1514002004NRG23040120230393815 06/01/2023 Basavva EAMMI 1514002004WL013862 Basavva EAMMI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800500 Mrs. EAMMI BASAVVA RANGAPPA . EAMMI BASA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/110
(DAMBAL) 		1514002004NRG23040120230393814 06/01/2023 RANAGAPPA AMMI 1514002004WL013862 RANAGAPPA AMMI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800495 Mr. RANGAPPA EMMI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/1123-A
(DAMBAL) 		1514002004NRG23040120230393816 06/01/2023 DEVAKKAPUJARA 1514002004WL013862 DEVAKKAPUJARA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800537 Mrs. DEVAKKA DEVARAJ PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/113
(DAMBAL) 		1514002004NRG23040120230393818 06/01/2023 LAXMAVVA HUGGABOVI 1514002004WL013862 LAXMAVVA HUGGABOVI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800499 LAXMAVVA HUGGABHOVI IDBI BANK(607095)
20 MUNDARAGI KN-14-002-004-001/113
(DAMBAL) 		1514002004NRG23040120230393817 06/01/2023 NAGAPPA HUGGABOVI 1514002004WL013862 NAGAPPA HUGGABOVI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800494 Mr. NAGAPPA HUGGABHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/12
(DAMBAL) 		1514002004NRG23040120230393819 06/01/2023 BHAJANTRI BASAVARAJ SHIVANANDAPPA 1514002004WL013862 BHAJANTRI BASAVARAJ SHIVANANDAPPA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800503 Mr. Basavaraj Bhajantri KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/12
(DAMBAL) 		1514002004NRG23040120230393820 06/01/2023 NIRAMALA BAJANTRI 1514002004WL013862 NIRAMALA BAJANTRI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800479 MRS NIRMALA BHAJANTRI STATE BANK OF INDIA(508548)
23 MUNDARAGI KN-14-002-004-001/1357-A
(DAMBAL) 		1514002004NRG23040120230393821 06/01/2023 BASAPPA VADDAR 1514002004WL013862 BASAPPA VADDAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800484 Mr. BSAVARAJ YALLAPPA VADDARA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/1357-A
(DAMBAL) 		1514002004NRG23040120230393823 06/01/2023 Shantavva Vaddar 1514002004WL013862 Shantavva Vaddar 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800530 Master SHANTAVVA BASAVARAJ WADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-004-001/1357-A
(DAMBAL) 		1514002004NRG23040120230393822 06/01/2023 YALAVVA VADDAR 1514002004WL013862 YALAVVA VADDAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800510 Mrs. YALLAVVA VADDARA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/157
(DAMBAL) 		1514002004NRG23040120230393827 06/01/2023 HEMANNA HALLI 1514002004WL013862 HEMANNA HALLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800544 Mr. HEMANNA MALLAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/157
(DAMBAL) 		1514002004NRG23040120230393825 06/01/2023 mallapa halli 1514002004WL013862 mallapa halli 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800543 Mr. Mallappa Horakeri KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/157
(DAMBAL) 		1514002004NRG23040120230393826 06/01/2023 mallavva halli 1514002004WL013862 mallavva halli 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800542 Mrs. MALLAVVA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/1570
(DAMBAL) 		1514002004NRG23040120230393829 06/01/2023 Basavaraj Dalin 1514002004WL013862 Basavaraj Dalin 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800529 Mr. BASAVARAJ DALIN KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/1570
(DAMBAL) 		1514002004NRG23040120230393828 06/01/2023 MALLAPPA DALIN 1514002004WL013862 MALLAPPA DALIN 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800480 Mr. MALLAPPA DALIN KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/158
(DAMBAL) 		1514002004NRG23040120230393831 06/01/2023 DEVAPPA OLI 1514002004WL013862 DEVAPPA OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800497 Mr. DEVAPPA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/158
(DAMBAL) 		1514002004NRG23040120230393832 06/01/2023 NILAVVA OLI 1514002004WL013862 NILAVVA OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800487 Mrs. NILAVVA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/161
(DAMBAL) 		1514002004NRG23040120230393833 06/01/2023 RENUKA MALAKASHATTI 1514002004WL013862 RENUKA MALAKASHATTI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800506 Mrs. Renuka Malakashetra KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/2080
(DAMBAL) 		1514002004NRG23040120230393834 06/01/2023 Andhanayya Karaviramath 1514002004WL013862 Andhanayya Karaviramath 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800489 Mr. ANDHANAYYA KARAVEERAMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-004-001/2080
(DAMBAL) 		1514002004NRG23040120230393835 06/01/2023 Shakunthala Karaviramath 1514002004WL013862 Shakunthala Karaviramath 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800504 Mrs. SHAKUNTALA KARAVIRAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/2080
(DAMBAL) 		1514002004NRG23040120230393836 06/01/2023 Virayya Karaviramath 1514002004WL013862 Virayya Karaviramath 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800541 Mr. VEERAYYA ANDANAYYA KARAVEERAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/2328
(DAMBAL) 		1514002004NRG23040120230393839 06/01/2023 VINAYAKA KADASHIDDASHAWARAMETAH 1514002004WL013862 VINAYAKA KADASHIDDASHAWARAMETAH 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800549 VINAYAK SHIDLINGAYYA KADASIDDESHWARMATH BANK OF INDIA(508505)
38 MUNDARAGI KN-14-002-004-001/2609-C
(DAMBAL) 		1514002004NRG23040120230393842 06/01/2023 NINGAPPA SGATIAN 1514002004WL013862 NINGAPPA SGATIAN 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800476 Mr. NINGAPPA SANGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/2609-C
(DAMBAL) 		1514002004NRG23040120230393843 06/01/2023 PAVITRA SGATIAN 1514002004WL013862 PAVITRA SGATIAN 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800521 Mrs. PAVITRA NINGAPPA SANGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-004-001/2935
(DAMBAL) 		1514002004NRG23040120230393844 06/01/2023 SHAROPHASABA GACHHINMANI 1514002004WL013862 SHAROPHASABA GACHHINMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800511 SHARIFSAB MAHMADASAB GACHCHINAMANI BANK OF INDIA(508505)
41 MUNDARAGI KN-14-002-004-001/3001
(DAMBAL) 		1514002004NRG23040120230393845 06/01/2023 BASHASABA JAVALAGARIBASHUSAB JAVALAGARI 1514002004WL013862 BASHASABA JAVALAGARIBASHUSAB JAVALAGARI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800508 MR BASUSAB A JAVALAGERI STATE BANK OF INDIA(508548)
42 MUNDARAGI KN-14-002-004-001/3001
(DAMBAL) 		1514002004NRG23040120230393846 06/01/2023 SAYANAJBEGUMM JAVALAGARIBASHUSAB JAVALAGARI 1514002004WL013862 SAYANAJBEGUMM JAVALAGARIBASHUSAB JAVALAGARI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800483 SAINAJBEGAM JAVALAGERI IDBI BANK(607095)
43 MUNDARAGI KN-14-002-004-001/3002
(DAMBAL) 		1514002004NRG23040120230393847 06/01/2023 JAIRABI RAJESAB SUDI 1514002004WL013862 JAIRABI RAJESAB SUDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800481 Mrs. JAHIRABI SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/3002
(DAMBAL) 		1514002004NRG23040120230393848 06/01/2023 RAJESAB SUDI 1514002004WL013862 RAJESAB SUDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800531 Mr. RAJESAB CHANDASAB SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-004-001/3003
(DAMBAL) 		1514002004NRG23040120230393849 06/01/2023 ASURABI DODDAMANI 1514002004WL013862 ASURABI DODDAMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800522 Mrs. ASURABI DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-004-001/3003
(DAMBAL) 		1514002004NRG23040120230393850 06/01/2023 HASANASAB DODDAMANI 1514002004WL013862 HASANASAB DODDAMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800505 HASANASAB DADUSAB DODDAMANI BANK OF INDIA(508505)
47 MUNDARAGI KN-14-002-004-001/3003
(DAMBAL) 		1514002004NRG23040120230393851 06/01/2023 MUNNIRABEGUMM DODDAMANI 1514002004WL013862 MUNNIRABEGUMM DODDAMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800482 MS MANURABEGAM DODDAMANI STATE BANK OF INDIA(508548)
48 MUNDARAGI KN-14-002-004-001/3003
(DAMBAL) 		1514002004NRG23040120230393852 06/01/2023 RASHIDASAB DODDAMANI 1514002004WL013862 RASHIDASAB DODDAMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800527 Mr. RASIDASAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-004-001/3023
(DAMBAL) 		1514002004NRG23040120230393853 06/01/2023 Rajabakshi Dalayata 1514002004WL013862 Rajabakshi Dalayata 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800536 Mr. RAJABAXI MABUSAB DALAYAT KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-004-001/3058
(DAMBAL) 		1514002004NRG23040120230393854 06/01/2023 MARADANASAB HALLIKERI 1514002004WL013862 MARADANASAB HALLIKERI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800532 Mr. MARDANSAB HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-004-001/3059
(DAMBAL) 		1514002004NRG23040120230393856 06/01/2023 MAMATAJA BEGAM MAKNDAR 1514002004WL013862 MAMATAJA BEGAM MAKNDAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800534 Mrs. MAMATAJ NAJIRA MAKANDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-004-001/3059
(DAMBAL) 		1514002004NRG23040120230393855 06/01/2023 NAJIRASAB MAKNDAR 1514002004WL013862 NAJIRASAB MAKNDAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800535 Mr. NAJIRAAHAMAD MAKANDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-004-001/3104
(DAMBAL) 		1514002004NRG23040120230393858 06/01/2023 JYOTI OLI 1514002004WL013862 JYOTI OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800556 Mr. JYOTI SHARANAPPA OLE KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-004-001/3105
(DAMBAL) 		1514002004NRG23040120230393860 06/01/2023 LAXAMI OLI 1514002004WL013862 LAXAMI OLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800555 Mrs. LAXMI SHEKHAPPA OLI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-004-001/330
(DAMBAL) 		1514002004NRG23040120230393861 06/01/2023 ANASAVVA PAGADINI 1514002004WL013862 ANASAVVA PAGADINI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800502 Mrs. PAGADADINNI ANNAKKA SURESH . PAGADA KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-004-001/330
(DAMBAL) 		1514002004NRG23040120230393862 06/01/2023 Geeta Pagadadinni 1514002004WL013862 Geeta Pagadadinni 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800516 Master GITHA PAGADADINNI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-004-001/334
(DAMBAL) 		1514002004NRG23040120230393863 06/01/2023 FAKIRAVVA HANAMAPPA . HA 1514002004WL013862 FAKIRAVVA HANAMAPPA . HA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800498 Mrs. Fakkiravva Hallakar KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-004-001/37
(DAMBAL) 		1514002004NRG23040120230393864 06/01/2023 MAKANDAR BEEBIJAN JAFARSAB . MAKA 1514002004WL013862 MAKANDAR BEEBIJAN JAFARSAB . MAKA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800492 Mrs. BIBIJANA JAFARASAB MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-004-001/38
(DAMBAL) 		1514002004NRG23040120230393865 06/01/2023 PATIMA SHEKHA 1514002004WL013862 PATIMA SHEKHA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800507 Mrs. Fatima Shekha KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-004-001/4082
(DAMBAL) 		1514002004NRG23040120230393866 06/01/2023 vijayalaxmi 1514002004WL013862 vijayalaxmi 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800512 Mrs. VIJAYALAXMI HANAMANTAPPA GADAGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-004-001/450
(DAMBAL) 		1514002004NRG23040120230393868 06/01/2023 BASAPPA GAVSHIDDAPPA MUNDARGI 1514002004WL013862 BASAPPA GAVSHIDDAPPA MUNDARGI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800540 Mr. Basappa Mundaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-004-001/450
(DAMBAL) 		1514002004NRG23040120230393867 06/01/2023 DEVAKKA G MUNDARAGI 1514002004WL013862 DEVAKKA G MUNDARAGI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800515 DEVAKKA GAVISHIDDAPPA MUNDARAGI BANK OF INDIA(508505)
63 MUNDARAGI KN-14-002-004-001/457
(DAMBAL) 		1514002004NRG23040120230393869 06/01/2023 GANGAVVA JONDI 1514002004WL013862 GANGAVVA JONDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800509 GANGAVVA HULIGAPPA JONDI BANK OF INDIA(508505)
64 MUNDARAGI KN-14-002-004-001/457
(DAMBAL) 		1514002004NRG23040120230393870 06/01/2023 JONDI HULAGAPPA RANGAPPA . JONDI 1514002004WL013862 JONDI HULAGAPPA RANGAPPA . JONDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800486 HULAGAPPA RANGAPPA JONDI BANK OF INDIA(508505)
65 MUNDARAGI KN-14-002-004-001/460-A
(DAMBAL) 		1514002004NRG23040120230393871 06/01/2023 RAMIJA RAJAKANAVAR 1514002004WL013862 RAMIJA RAJAKANAVAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800514 RAMIJA GOUSUSAB RAJAKANAVAR BANK OF INDIA(508505)
66 MUNDARAGI KN-14-002-004-001/460-A
(DAMBAL) 		1514002004NRG23040120230393872 06/01/2023 RAMIJA RAJAKANAVAR 1514002004WL013862 RAMIJA RAJAKANAVAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800545 Mr. MAKTUMSAB GOUSUSAB RAJAKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
67 MUNDARAGI KN-14-002-004-001/5011-A
(DAMBAL) 		1514002004NRG23040120230393874 06/01/2023 HULIGEVVA MUKHABASAPPANAVAR 1514002004WL013862 HULIGEVVA MUKHABASAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800557 Mrs. HULIGEVVA JUMANNA MUKABASAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
68 MUNDARAGI KN-14-002-004-001/5034-B
(DAMBAL) 		1514002004NRG23040120230393876 06/01/2023 ISHAVVA R KARANI 1514002004WL013862 ISHAVVA R KARANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800550 Mrs. ISHAVVA KARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
69 MUNDARAGI KN-14-002-004-001/5034-B
(DAMBAL) 		1514002004NRG23040120230393875 06/01/2023 RAJAPPA R KARANI 1514002004WL013862 RAJAPPA R KARANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800513 Mr. RAJAPPA KARANI KARNATAKA VIKAS GRAMEENA BANK(607122)
70 MUNDARAGI KN-14-002-004-001/5068
(DAMBAL) 		1514002004NRG23040120230393878 06/01/2023 MHAMMADARAFI KASTAR 1514002004WL013862 MHAMMADARAFI KASTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800528 Mr. MAHMADARAFIK IMAMASAB KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
71 MUNDARAGI KN-14-002-004-001/539
(DAMBAL) 		1514002004NRG23040120230393881 06/01/2023 DILLSHAD KASATRA 1514002004WL013862 DILLSHAD KASATRA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800490 Mrs. DILSADABEGAM KAUSTARA KARNATAKA VIKAS GRAMEENA BANK(607122)
72 MUNDARAGI KN-14-002-004-001/539
(DAMBAL) 		1514002004NRG23040120230393880 06/01/2023 HASANASAB KASATRA 1514002004WL013862 HASANASAB KASATRA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800493 Mr. HASANSAB KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 MUNDARAGI KN-14-002-004-001/5607
(DAMBAL) 		1514002004NRG23040120230393882 06/01/2023 NAVABASABA ATTAR 1514002004WL013862 NAVABASABA ATTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800554 Mr. NAVABASAB KHAJASAB ATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 MUNDARAGI KN-14-002-004-001/5607
(DAMBAL) 		1514002004NRG23040120230393883 06/01/2023 RIYANA ATTAR 1514002004WL013862 RIYANA ATTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800526 Miss. RIYANA ATRAR KARNATAKA VIKAS GRAMEENA BANK(607122)
75 MUNDARAGI KN-14-002-004-001/5622
(DAMBAL) 		1514002004NRG23040120230393885 06/01/2023 Buddivanthappa MADARA 1514002004WL013862 Buddivanthappa MADARA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800501 Mr. BUDIVANTAPPA YAMANAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
76 MUNDARAGI KN-14-002-004-001/5681
(DAMBAL) 		1514002004NRG23040120230393887 06/01/2023 pushpa yemmi 1514002004WL013862 pushpa yemmi 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800518 Mrs. PUSHPA SHRINIVAS EMMI KARNATAKA VIKAS GRAMEENA BANK(607122)
77 MUNDARAGI KN-14-002-004-001/5681
(DAMBAL) 		1514002004NRG23040120230393886 06/01/2023 shrinivas yemmi 1514002004WL013862 shrinivas yemmi 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800523 Mr. Srinivas Yammi KARNATAKA VIKAS GRAMEENA BANK(607122)
78 MUNDARAGI KN-14-002-004-001/5684
(DAMBAL) 		1514002004NRG23040120230393888 06/01/2023 JANDUBI MALAKABAI 1514002004WL013862 JANDUBI MALAKABAI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800520 Mrs. Jandubi Mabusab Malkabai KARNATAKA VIKAS GRAMEENA BANK(607122)
79 MUNDARAGI KN-14-002-004-001/5686
(DAMBAL) 		1514002004NRG23040120230393889 06/01/2023 HUSENSAB KASTAR 1514002004WL013862 HUSENSAB KASTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800524 Mr. HUSENASAB KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
80 MUNDARAGI KN-14-002-004-001/5686
(DAMBAL) 		1514002004NRG23040120230393890 06/01/2023 RAMIJABEGUM KASTAR 1514002004WL013862 RAMIJABEGUM KASTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800525 Miss. RAMIJABEGAM HUSENASAB KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
81 MUNDARAGI KN-14-002-004-001/5689
(DAMBAL) 		1514002004NRG23040120230393891 06/01/2023 IARANNA KADASHIDESWARMTHA 1514002004WL013862 IARANNA KADASHIDESWARMTHA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800491 Mr. IRANNA KADASIDDESHWARMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
82 MUNDARAGI KN-14-002-004-001/5689
(DAMBAL) 		1514002004NRG23040120230393892 06/01/2023 NIRMALA KADASHIDDESWAR MATA 1514002004WL013862 NIRMALA KADASHIDDESWAR MATA 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800488 Mrs. KADASIDDHE NIRMALA IR . KADASIDDHE KARNATAKA VIKAS GRAMEENA BANK(607122)
83 MUNDARAGI KN-14-002-004-001/5711
(DAMBAL) 		1514002004NRG23040120230393895 06/01/2023 Basavaraj Yallappa Hurakannavar 1514002004WL013862 Basavaraj Yallappa Hurakannavar 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800552 Mr. BASAVARAJ YALLAPPA HURAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
84 MUNDARAGI KN-14-002-004-001/5711
(DAMBAL) 		1514002004NRG23040120230393894 06/01/2023 Laxmavva Yallappa Hurakannavar 1514002004WL013862 Laxmavva Yallappa Hurakannavar 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800551 Mrs. LAXMAVVA YALLAPPA HURKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
85 MUNDARAGI KN-14-002-004-001/5711
(DAMBAL) 		1514002004NRG23040120230393893 06/01/2023 Yallappa Pakkirappa Hurakannavar 1514002004WL013862 Yallappa Pakkirappa Hurakannavar 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854800548 Mr. YALLAPPA FAKKIRAPPA HURAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
86 MUNDARAGI KN-14-002-004-001/581
(DAMBAL) 		1514002004NRG23040120230393897 06/01/2023 Heenakousar Jalalanavar 1514002004WL013862 Heenakousar Jalalanavar 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800539 Mrs. HEENAKOUSAR BUDNESAB JALALANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
87 MUNDARAGI KN-14-002-004-001/581
(DAMBAL) 		1514002004NRG23040120230393896 06/01/2023 RAJIYA JALALANAVAR 1514002004WL013862 RAJIYA JALALANAVAR 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800485 Mrs. RAJIYABI JALALANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
88 MUNDARAGI KN-14-002-004-001/6351-A
(DAMBAL) 		1514002004NRG23040120230393898 06/01/2023 MANJUNATHA P GANIGARA 1514002004WL013862 MANJUNATHA P GANIGARA 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800477 MR MANJUNATH FAKKIRAPPA GANIGER STATE BANK OF INDIA(508548)
89 MUNDARAGI KN-14-002-004-001/6351-A
(DAMBAL) 		1514002004NRG23040120230393899 06/01/2023 NIRMALA M GANIGARA 1514002004WL013862 NIRMALA M GANIGARA 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800546 Mr. NIRMALA MANJUNATH GANIGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
90 MUNDARAGI KN-14-002-004-001/6377
(DAMBAL) 		1514002004NRG23040120230393900 06/01/2023 SHARIF DODDAMNI 1514002004WL013862 SHARIF DODDAMNI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800558 Mr. Shariph tai basavva Doddamani KARNATAKA VIKAS GRAMEENA BANK(607122)
91 MUNDARAGI KN-14-002-004-001/6680
(DAMBAL) 		1514002004NRG23040120230393902 06/01/2023 FATIMA HALLIKERI 1514002004WL013862 FATIMA HALLIKERI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800533 Mrs. PATIMA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
92 MUNDARAGI KN-14-002-004-001/6703
(DAMBAL) 		1514002004NRG23040120230393904 06/01/2023 RAJAMA KUNDAGOLA 1514002004WL013862 RAJAMA KUNDAGOLA 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800547 Mrs. RAJMA SHARIFSAB KUNDAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
93 MUNDARAGI KN-14-002-004-001/6851
(DAMBAL) 		1514002004NRG23040120230393905 06/01/2023 SHAKOLA BUKKATAGI 1514002004WL013862 SHAKOLA BUKKATAGI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854800560 MRS SHAKILABANU A BUKKATAGI STATE BANK OF INDIA(508548)
SubTotal 181383 181383
Total 198378 198378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_060123APB_FTO_883886 Bank of India BKID0008978 Dambal 16995
2 MUNDARAGI KN1514002004_060123APB_FTO_883886 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 179220
3 MUNDARAGI KN1514002004_060123APB_FTO_883886 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2163

Download In Excel