Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_140623APB_FTO_181389
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-06-001-036-002/2540
(CHIMEGAON) 		1506001036NRG24140620230133886 14/06/2023 Narayan 1506001036WL002591 Narayan 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420603 NARAYAN S O PIRAJI METRE KURBURWADI MAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-036-002/2544
(CHIMEGAON) 		1506001036NRG24140620230133889 14/06/2023 Shardabai 1506001036WL002591 Shardabai 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420619 MRS SHARDABAI STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-036-002/2573
(CHIMEGAON) 		1506001036NRG24140620230133892 14/06/2023 Hanmanth 1506001036WL002591 Hanmanth 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420598 MR HANAMANTH SOPANA PATIL STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-036-002/2620
(CHIMEGAON) 		1506001036NRG24140620230133893 14/06/2023 Kalidas 1506001036WL002591 Kalidas 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420604 MR KALIDAS SO NARASING STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-036-002/2620
(CHIMEGAON) 		1506001036NRG24140620230133894 14/06/2023 Surekha 1506001036WL002591 Surekha 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420601 MRS SUREKHA KALIDAS METRE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-036-002/2881
(CHIMEGAON) 		1506001036NRG24140620230133903 14/06/2023 Ramesh Babu 1506001036WL002591 Ramesh Babu 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420599 MR RAMESH SO BABU STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-036-003/1269
(CHIMEGAON) 		1506001036NRG24140620230133905 14/06/2023 Saherabee 1506001036WL002591 Saherabee 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420616 MRS SHAYARABEE CHINNUMIYYA STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-036-003/2651
(CHIMEGAON) 		1506001036NRG24140620230133906 14/06/2023 Pandurang 1506001036WL002591 Pandurang 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420624 MR PANDURANG GYANDEV STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-036-003/2760
(CHIMEGAON) 		1506001036NRG24140620230133908 14/06/2023 Budhashila 1506001036WL002591 Budhashila 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420621 MRS BUDSHEELA BUDSHEELA STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-036-003/2861
(CHIMEGAON) 		1506001036NRG24140620230133909 14/06/2023 Ranjanabai 1506001036WL002591 Ranjanabai 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420611 MRS RANJANA LAXMAN STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-036-003/2974
(CHIMEGAON) 		1506001036NRG24140620230133912 14/06/2023 Anita 1506001036WL002591 Anita 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420617 MISS ANITA GANESH STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-036-003/2974
(CHIMEGAON) 		1506001036NRG24140620230133911 14/06/2023 Ganesh 1506001036WL002591 Ganesh 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420620 MR GANESH GANESH STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-036-003/2996
(CHIMEGAON) 		1506001036NRG24140620230133914 14/06/2023 Ekanath 1506001036WL002591 Ekanath 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420622 EKNATH GENERAL POST OFFICE(607245)
14 KAMALANAGARA KN-06-001-036-003/2996
(CHIMEGAON) 		1506001036NRG24140620230133913 14/06/2023 Sridevi 1506001036WL002591 Sridevi 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420618 MRS SHRIDEVI EKNATH STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-036-003/3153
(CHIMEGAON) 		1506001036NRG24140620230133915 14/06/2023 Sharda 1506001036WL002591 Sharda 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420626 MRS SHARDA SRIMANTH STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-036-003/3414
(CHIMEGAON) 		1506001036NRG24140620230133916 14/06/2023 Govind 1506001036WL002591 Govind 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420614 GOVIND SHYAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-036-003/3414
(CHIMEGAON) 		1506001036NRG24140620230133917 14/06/2023 Shakuntala 1506001036WL002591 Shakuntala 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420613 MRS SHAKUNTALA GOVIND STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-036-003/4080
(CHIMEGAON) 		1506001036NRG24140620230133919 14/06/2023 Ameenabee 1506001036WL002591 Ameenabee 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420625 AMEENABEE . INDUSIND BANK(607189)
19 KAMALANAGARA KN-06-001-036-003/4091
(CHIMEGAON) 		1506001036NRG24140620230133922 14/06/2023 Laxmi 1506001036WL002591 Laxmi 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420610 MS LAXMI STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-036-003/4096
(CHIMEGAON) 		1506001036NRG24140620230133923 14/06/2023 Dhondubai 1506001036WL002591 Dhondubai 00415 SBIN0006881 2212 2212 Processed 17/06/2023 2618420612 DHONDUBAI . INDUSIND BANK(607189)
SubTotal 44240 44240
21 KAMALANAGARA KN-06-001-036-002/2551
(CHIMEGAON) 		1506001036NRG24140620230133890 14/06/2023 Mangalabai 1506001036WL002591 Mangalabai 00415 SBIN0011578 2212 2212 Processed 17/06/2023 2618420605 MRS MANGALABAI PANDURANG STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-036-002/2632
(CHIMEGAON) 		1506001036NRG24140620230133895 14/06/2023 Balaji 1506001036WL002591 Balaji 00415 SBIN0011578 2212 2212 Processed 17/06/2023 2618420602 BALAJI S O SANGRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 KAMALANAGARA KN-06-001-036-002/2632
(CHIMEGAON) 		1506001036NRG24140620230133896 14/06/2023 Sangeeta 1506001036WL002591 Sangeeta 00415 SBIN0011578 2212 2212 Processed 17/06/2023 2618420615 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-036-002/2633
(CHIMEGAON) 		1506001036NRG24140620230133897 14/06/2023 Laximan 1506001036WL002591 Laximan 00415 SBIN0011578 2212 2212 Processed 17/06/2023 2618420608 LAXUMAN S O RAMRAO JADHAV MALEGAON THAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 KAMALANAGARA KN-06-001-036-002/2633
(CHIMEGAON) 		1506001036NRG24140620230133898 14/06/2023 Sunita 1506001036WL002591 Sunita 00415 SBIN0011578 2212 2212 Processed 17/06/2023 2618420607 MRS SUNITA LAXUMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 11060 11060
26 KAMALANAGARA KN-06-001-036-002/2541
(CHIMEGAON) 		1506001036NRG24140620230133887 14/06/2023 Umakanth 1506001036WL002591 Umakanth 00415 SBIN0020240 2212 2212 Processed 17/06/2023 2618420597 UMAKANTH S O MANMATH KURBUR WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 KAMALANAGARA KN-06-001-036-002/2704
(CHIMEGAON) 		1506001036NRG24140620230133899 14/06/2023 Jayabai 1506001036WL002591 Jayabai 00415 SBIN0020240 2212 2212 Processed 17/06/2023 2618420609 MRS JAYABAI SUBHASH STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-036-002/2704
(CHIMEGAON) 		1506001036NRG24140620230133900 14/06/2023 Subash 1506001036WL002591 Subash 00415 SBIN0020240 2212 2212 Processed 17/06/2023 2618420606 MR SUBHASH JAIRAM STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-036-002/2809
(CHIMEGAON) 		1506001036NRG24140620230133901 14/06/2023 Babu 1506001036WL002591 Babu 00415 SBIN0020240 2212 2212 Processed 17/06/2023 2618420600 MR BABU ROOPSING CHAVAN STATE BANK OF INDIA(508548)
SubTotal 8848 8848
30 KAMALANAGARA KN-06-001-036-003/2974
(CHIMEGAON) 		1506001036NRG24140620230133910 14/06/2023 Kamalabai 1506001036WL002591 Kamalabai 00415 SBIN0020258 2212 2212 Processed 17/06/2023 2618420623 MS KAMALABAI KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 KAMALANAGARA KN-06-001-036-002/2573
(CHIMEGAON) 		1506001036NRG24140620230133891 14/06/2023 Tarabai 1506001036WL002591 Tarabai 00652 PKGB0011098 2212 2212 Processed 17/06/2023 2618420596 TARABAI HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-036-002/2809
(CHIMEGAON) 		1506001036NRG24140620230133902 14/06/2023 Shalubai 1506001036WL002591 Shalubai 00652 PKGB0011098 2212 2212 Processed 17/06/2023 2618420627 SHALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-036-002/2881
(CHIMEGAON) 		1506001036NRG24140620230133904 14/06/2023 Meerabai 1506001036WL002591 Meerabai 00652 PKGB0011098 2212 2212 Processed 17/06/2023 2618420628 MRS KUSUM RAMESH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_140623APB_FTO_181389 State Bank of India SBIN0006881 MUDHOL (B) 44240
2 AURAD KN1506001036_140623APB_FTO_181389 State Bank of India SBIN0011578 AURAD 11060
3 AURAD KN1506001036_140623APB_FTO_181389 State Bank of India SBIN0020240 AURAD 8848
4 AURAD KN1506001036_140623APB_FTO_181389 State Bank of India SBIN0020258 KAMALNAGAR 2212
5 AURAD KN1506001036_140623APB_FTO_181389 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 6636

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