Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_280423APB_FTO_45569
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-20-003-018-001/1149
(BIJAKAL) 		1520003018NRG24270420230097242 28/04/2023 Shinappa 1520003018WL001781 Shinappa 00032 UTIB0001310 2240 2240 Processed 20/05/2023 1748948632 SHINAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24270420230097299 28/04/2023 amrrehsa 1520003018WL001781 amrrehsa 00032 UTIB0001310 2240 2240 Processed 20/05/2023 1748948631 AMARESH AXIS BANK(607153)
SubTotal 4480 4480
3 KUSHTAGI KN-20-003-018-001/1136
(BIJAKAL) 		1520003018NRG24270420230097235 28/04/2023 Takaravva 1520003018WL001781 Takaravva 00078 CNRB0006188 280 280 Rejected 20/05/2023 1748948605 invalid Bank Identifier
4 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24270420230097270 28/04/2023 DENAPPA 1520003018WL001781 DENAPPA 00078 CNRB0006188 1960 1960 Processed 20/05/2023 1748948627 DENAPPA CANARA BANK(508532)
SubTotal 2240 2240
5 KUSHTAGI KN-20-003-018-001/1016
(BIJAKAL) 		1520003018NRG24270420230097213 28/04/2023 Lokhavva 1520003018WL001781 Lokhavva 00415 SBIN0017863 2240 2240 Processed 20/05/2023 1748948624 MRS LOKAVVA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-018-001/1018
(BIJAKAL) 		1520003018NRG24270420230097214 28/04/2023 Pundalika 1520003018WL001781 Pundalika 00415 SBIN0017863 280 280 Processed 20/05/2023 1748948623 MR PUNDALIKA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24270420230097227 28/04/2023 kamalavva 1520003018WL001781 kamalavva 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948616 MRS KAMALAVVA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24270420230097225 28/04/2023 muttappa 1520003018WL001781 muttappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948614 MR MUTTAPPA CHAVHAN STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-001/1113
(BIJAKAL) 		1520003018NRG24270420230097226 28/04/2023 sangappa 1520003018WL001781 sangappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948612 MR SANGAPPA HANAMAPPA CHAHVAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24270420230097228 28/04/2023 Ramappa 1520003018WL001781 Ramappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948611 MR RAMAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24270420230097232 28/04/2023 Bangarappa 1520003018WL001781 Bangarappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948622 MR BANGARAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24270420230097247 28/04/2023 Basavva 1520003018WL001781 Basavva 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1748948620 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-018-001/41
(BIJAKAL) 		1520003018NRG24270420230097254 28/04/2023 Yankappa 1520003018WL001781 Yankappa 00415 SBIN0017863 560 560 Processed 20/05/2023 1748948607 MR YANKAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24270420230097259 28/04/2023 Rekappa 1520003018WL001781 Rekappa 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1748948618 REKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24270420230097258 28/04/2023 SHantavva 1520003018WL001781 SHantavva 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948617 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24270420230097269 28/04/2023 Nagesha 1520003018WL001781 Nagesha 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948610 MR NAGAPPA SOMAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-001/633
(BIJAKAL) 		1520003018NRG24270420230097276 28/04/2023 Shavamma 1520003018WL001781 Shavamma 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948625 MRS SHAVAMMA SHAVAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG24270420230097277 28/04/2023 lalappa 1520003018WL001781 lalappa 00415 SBIN0017863 280 280 Processed 20/05/2023 1748948634 LALAPPA R CHAVHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KUSHTAGI KN-20-003-018-001/65
(BIJAKAL) 		1520003018NRG24270420230097278 28/04/2023 NEELAVVA 1520003018WL001781 NEELAVVA 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948633 MRS NILAMMMA NILAMMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/733
(BIJAKAL) 		1520003018NRG24270420230097281 28/04/2023 Ramappa 1520003018WL001781 Ramappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948621 MR RAMAPPA TAVAREPPA RATHOD STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24270420230097282 28/04/2023 ramappa 1520003018WL001781 ramappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948608 MR RAMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-001/7751
(BIJAKAL) 		1520003018NRG24270420230097285 28/04/2023 teepann 1520003018WL001781 teepann 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1748948628 MR TIPPANNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/776
(BIJAKAL) 		1520003018NRG24270420230097286 28/04/2023 Shekhappa 1520003018WL001781 Shekhappa 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1748948613 MR SHEKHAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-001/9
(BIJAKAL) 		1520003018NRG24270420230097298 28/04/2023 sonavva 1520003018WL001781 sonavva 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1748948609 MRS SONAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-001/980
(BIJAKAL) 		1520003018NRG24270420230097306 28/04/2023 Chandappa 1520003018WL001781 Chandappa 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1748948619 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35280 35280
26 KUSHTAGI KN-20-003-018-001/454
(BIJAKAL) 		1520003018NRG24270420230097257 28/04/2023 Yamnappa 1520003018WL001781 Yamnappa 00415 SBIN0020210 1960 1960 Processed 20/05/2023 1748948615 MR YAMANAPPA REKHAPPA CHAVHANA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
27 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24270420230097233 28/04/2023 Shekhappa 1520003018WL001781 Shekhappa 00434 SYNB0001811 280 280 Processed 20/05/2023 1748948606 SHEKAPPA CANARA BANK(508532)
SubTotal 280 280
28 KUSHTAGI KN-20-003-018-001/27
(BIJAKAL) 		1520003018NRG24270420230097248 28/04/2023 Renakavva 1520003018WL001781 Renakavva 00468 UBIN0917559 1960 1960 Processed 20/05/2023 1748948626 PIKAVVA B CHAVHANA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
29 KUSHTAGI KN-20-003-018-001/1044
(BIJAKAL) 		1520003018NRG24270420230097222 28/04/2023 Laxmavva 1520003018WL001781 Laxmavva 00652 PKGB0010600 2240 2240 Processed 20/05/2023 1748948543 LAXMAVVA WO SEENAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24270420230097245 28/04/2023 YANKAPPA 1520003018WL001781 YANKAPPA 00652 PKGB0010600 1960 1960 Rejected 20/05/2023 1748948603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24270420230097266 28/04/2023 shantavva 1520003018WL001781 shantavva 00652 PKGB0010600 1680 1680 Processed 20/05/2023 1748948577 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24270420230097272 28/04/2023 SANGAPPA 1520003018WL001781 SANGAPPA 00652 PKGB0010600 1960 1960 Processed 20/05/2023 1748948546 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-001/823
(BIJAKAL) 		1520003018NRG24270420230097291 28/04/2023 Hanamavva 1520003018WL001781 Hanamavva 00652 PKGB0010600 1680 1680 Processed 20/05/2023 1748948544 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24270420230097312 28/04/2023 BALAVVA 1520003018WL001781 BALAVVA 00652 PKGB0010600 4424 4424 Processed 20/05/2023 1748948545 BALAMMA URF BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24270420230097313 28/04/2023 Nagaraj 1520003018WL001781 Nagaraj 00652 PKGB0010600 3160 3160 Processed 20/05/2023 1748948547 NAGARAJ BACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17104 17104
36 KUSHTAGI KN-20-003-018-001/1032
(BIJAKAL) 		1520003018NRG24270420230097215 28/04/2023 Bhemappa 1520003018WL001781 Bhemappa 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948590 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24270420230097217 28/04/2023 Sharad 1520003018WL001781 Sharad 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948578 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/1035
(BIJAKAL) 		1520003018NRG24270420230097216 28/04/2023 Sharanappa 1520003018WL001781 Sharanappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948596 Sharanappa . IDFC BANK LIMITED(608117)
39 KUSHTAGI KN-20-003-018-001/1042
(BIJAKAL) 		1520003018NRG24270420230097218 28/04/2023 Ramappa 1520003018WL001781 Ramappa 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948550 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/1042
(BIJAKAL) 		1520003018NRG24270420230097219 28/04/2023 Sanna Reanavva 1520003018WL001781 Sanna Reanavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948557 SANNA RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/1043
(BIJAKAL) 		1520003018NRG24270420230097221 28/04/2023 Devamma 1520003018WL001781 Devamma 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948589 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/1043
(BIJAKAL) 		1520003018NRG24270420230097220 28/04/2023 Hanamappa 1520003018WL001781 Hanamappa 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948584 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24270420230097224 28/04/2023 Hanamanth 1520003018WL001781 Hanamanth 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948555 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/11
(BIJAKAL) 		1520003018NRG24270420230097223 28/04/2023 renavva 1520003018WL001781 renavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948602 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24270420230097231 28/04/2023 manjula 1520003018WL001781 manjula 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948575 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/1122
(BIJAKAL) 		1520003018NRG24270420230097230 28/04/2023 ramesha 1520003018WL001781 ramesha 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948560 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/1134
(BIJAKAL) 		1520003018NRG24270420230097234 28/04/2023 Shranamma 1520003018WL001781 Shranamma 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948576 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/1137
(BIJAKAL) 		1520003018NRG24270420230097236 28/04/2023 Devamma 1520003018WL001781 Devamma 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948562 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/1138
(BIJAKAL) 		1520003018NRG24270420230097237 28/04/2023 Ponavva 1520003018WL001781 Ponavva 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948561 PONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/1139
(BIJAKAL) 		1520003018NRG24270420230097238 28/04/2023 Gulabi 1520003018WL001781 Gulabi 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948580 GULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/1146
(BIJAKAL) 		1520003018NRG24270420230097239 28/04/2023 Ratnamma 1520003018WL001781 Ratnamma 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948551 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24270420230097240 28/04/2023 CHANDAPPA 1520003018WL001781 CHANDAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948591 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/1148
(BIJAKAL) 		1520003018NRG24270420230097241 28/04/2023 LAXMAVVA 1520003018WL001781 LAXMAVVA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948592 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24270420230097244 28/04/2023 YANKAPPA 1520003018WL001781 YANKAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948548 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-001/24
(BIJAKAL) 		1520003018NRG24270420230097246 28/04/2023 KALAPPA GANGAPPA 1520003018WL001781 KALAPPA GANGAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948556 KALLAPPA GANGAPPA RATHOD KBODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24270420230097249 28/04/2023 chandappa 1520003018WL001781 chandappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948554 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG24270420230097250 28/04/2023 Chavalavva 1520003018WL001781 Chavalavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948563 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24270420230097251 28/04/2023 Chandavva 1520003018WL001781 Chandavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948583 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24270420230097252 28/04/2023 Lakshmi 1520003018WL001781 Lakshmi 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948582 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-001/35
(BIJAKAL) 		1520003018NRG24270420230097253 28/04/2023 Ramajappa 1520003018WL001781 Ramajappa 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948593 RAMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-018-001/455
(BIJAKAL) 		1520003018NRG24270420230097260 28/04/2023 Shekappa 1520003018WL001781 Shekappa 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948600 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/458
(BIJAKAL) 		1520003018NRG24270420230097262 28/04/2023 Obavva 1520003018WL001781 Obavva 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948565 OBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24270420230097264 28/04/2023 Gangavva 1520003018WL001781 Gangavva 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948597 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-001/462
(BIJAKAL) 		1520003018NRG24270420230097263 28/04/2023 Yankappa 1520003018WL001781 Yankappa 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948566 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24270420230097267 28/04/2023 Pirappa 1520003018WL001781 Pirappa 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948588 PIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/516
(BIJAKAL) 		1520003018NRG24270420230097265 28/04/2023 SHEKARAPPA 1520003018WL001781 SHEKARAPPA 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948549 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-001/518
(BIJAKAL) 		1520003018NRG24270420230097268 28/04/2023 Lalitavva 1520003018WL001781 Lalitavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948598 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/520
(BIJAKAL) 		1520003018NRG24270420230097271 28/04/2023 honavva 1520003018WL001781 honavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948599 HUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24270420230097273 28/04/2023 eravva 1520003018WL001781 eravva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948574 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24270420230097279 28/04/2023 BEEMAPPA 1520003018WL001781 BEEMAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948569 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/665
(BIJAKAL) 		1520003018NRG24270420230097280 28/04/2023 chavalavva 1520003018WL001781 chavalavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948570 CHAVALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-001/775
(BIJAKAL) 		1520003018NRG24270420230097284 28/04/2023 Mahantamma 1520003018WL001781 Mahantamma 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948581 MAHANTAVVA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/789
(BIJAKAL) 		1520003018NRG24270420230097287 28/04/2023 Renavva 1520003018WL001781 Renavva 00652 PKGB0010715 280 280 Processed 20/05/2023 1748948552 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24270420230097290 28/04/2023 Renavva 1520003018WL001781 Renavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948585 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24270420230097288 28/04/2023 Tulasappa 1520003018WL001781 Tulasappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948586 TULASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-001/830
(BIJAKAL) 		1520003018NRG24270420230097292 28/04/2023 Gangamma 1520003018WL001781 Gangamma 00652 PKGB0010715 280 280 Processed 20/05/2023 1748948595 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/830
(BIJAKAL) 		1520003018NRG24270420230097293 28/04/2023 Ramesh 1520003018WL001781 Ramesh 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948604 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24270420230097296 28/04/2023 Hanamappa 1520003018WL001781 Hanamappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948564 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/897
(BIJAKAL) 		1520003018NRG24270420230097295 28/04/2023 Ratnavva 1520003018WL001781 Ratnavva 00652 PKGB0010715 280 280 Processed 20/05/2023 1748948572 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24270420230097301 28/04/2023 ambavva 1520003018WL001781 ambavva 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948553 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/943
(BIJAKAL) 		1520003018NRG24270420230097300 28/04/2023 sujata 1520003018WL001781 sujata 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948567 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-001/944
(BIJAKAL) 		1520003018NRG24270420230097302 28/04/2023 Mahantesh 1520003018WL001781 Mahantesh 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1748948568 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/970
(BIJAKAL) 		1520003018NRG24270420230097303 28/04/2023 Gopanna 1520003018WL001781 Gopanna 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948594 GOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-001/971
(BIJAKAL) 		1520003018NRG24270420230097304 28/04/2023 uma 1520003018WL001781 uma 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948579 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/972
(BIJAKAL) 		1520003018NRG24270420230097305 28/04/2023 Rukmamma 1520003018WL001781 Rukmamma 00652 PKGB0010715 2240 2240 Processed 20/05/2023 1748948571 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/981
(BIJAKAL) 		1520003018NRG24270420230097307 28/04/2023 Laxmi 1520003018WL001781 Laxmi 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1748948573 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24270420230097309 28/04/2023 Ningamma 1520003018WL001781 Ningamma 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1748948601 NINGAMMA WO SHARANAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-007/395
(BIJAKAL) 		1520003018NRG24270420230097308 28/04/2023 Sangamma 1520003018WL001781 Sangamma 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1748948587 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-007/565
(BIJAKAL) 		1520003018NRG24270420230097311 28/04/2023 mahadevi 1520003018WL001781 mahadevi 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1748948558 MAHADEVAMMA KARIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-007/565
(BIJAKAL) 		1520003018NRG24270420230097310 28/04/2023 SANGAPPA 1520003018WL001781 SANGAPPA 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1748948559 SANGAPPA SO SHIVAPPA KARIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112336 112336
91 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG24270420230097255 28/04/2023 Nemappa 1520003018WL001781 Nemappa 00652 PKGB0010974 280 280 Processed 20/05/2023 1748948629 NEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG24270420230097256 28/04/2023 Sonappa 1520003018WL001781 Sonappa 00652 PKGB0010974 1960 1960 Processed 20/05/2023 1748948630 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
93 KUSHTAGI KN-20-003-018-001/1115
(BIJAKAL) 		1520003018NRG24270420230097229 28/04/2023 Laxmi 1520003018WL001781 Laxmi 00691 IPOS0000001 1680 1680 Processed 20/05/2023 1748948541 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-018-001/62
(BIJAKAL) 		1520003018NRG24270420230097274 28/04/2023 Lashmibayi 1520003018WL001781 Lashmibayi 00691 IPOS0000001 1960 1960 Processed 20/05/2023 1748948542 LAKSHMIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 181520 181520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_280423APB_FTO_45569 AXIS BANK UTIB0001310 KUSHTAGI 4480
2 KUSHTAGI KN1520003018_280423APB_FTO_45569 Canara Bank CNRB0006188 Kushtagi 2240
3 KUSHTAGI KN1520003018_280423APB_FTO_45569 State Bank of India SBIN0017863 Kushtagi 35280
4 KUSHTAGI KN1520003018_280423APB_FTO_45569 State Bank of India SBIN0020210 KUSHTGI 1960
5 KUSHTAGI KN1520003018_280423APB_FTO_45569 Syndicate Bank SYNB0001811 KUSTAGI 280
6 KUSHTAGI KN1520003018_280423APB_FTO_45569 Union Bank of India UBIN0917559 KUSHTAGI 1960
7 KUSHTAGI KN1520003018_280423APB_FTO_45569 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 17104
8 KUSHTAGI KN1520003018_280423APB_FTO_45569 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 112336
9 KUSHTAGI KN1520003018_280423APB_FTO_45569 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2240
10 KUSHTAGI KN1520003018_280423APB_FTO_45569 India Post Payments Bank IPOS0000001 KOPPAL 3640

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