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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001035_190423APB_FTO_23862
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 AURAD KN-06-001-035-003/1553
(CHIKLI (J)) 		1506001035NRG24190420230005637 19/04/2023 Mahadavarao 1506001035WL000180 Mahadavarao 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256561 MR MADHAVRAO MARUTIRAO SHERIKAR STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-035-003/1555
(CHIKLI (J)) 		1506001035NRG24190420230005638 19/04/2023 Sangamm Muktappa 1506001035WL000180 Sangamm Muktappa 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256564 MS SUGAMMA MUKTUM KAMBLE STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-035-003/2016
(CHIKLI (J)) 		1506001035NRG24190420230005642 19/04/2023 umakanth Manmantappa 1506001035WL000180 umakanth Manmantappa 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256559 MR UMAKANTH MANMANTHARAO STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-035-003/5052
(CHIKLI (J)) 		1506001035NRG24190420230005667 19/04/2023 RAVIKANT 1506001035WL000180 RAVIKANT 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256558 RAVIKANTH MAALE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-035-003/5054
(CHIKLI (J)) 		1506001035NRG24190420230005670 19/04/2023 SUMANBAI VAMANRAO 1506001035WL000180 SUMANBAI VAMANRAO 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256563 SUMANBAI W O VAMANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 AURAD KN-06-001-035-003/5063
(CHIKLI (J)) 		1506001035NRG24190420230005673 19/04/2023 BHARATHBAI 1506001035WL000180 BHARATHBAI 00415 SBIN0003858 1896 1896 Processed 20/05/2023 1747256562 MS BHARATBAI MACHANDRA BIRADAR STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-035-003/5077
(CHIKLI (J)) 		1506001035NRG24190420230005683 19/04/2023 Shankarao Ambrut Rao 1506001035WL000180 Shankarao Ambrut Rao 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1747256560 SHANKRAO S O AMRUTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-035-003/5080
(CHIKLI (J)) 		1506001035NRG24190420230005684 19/04/2023 Vijaykumar 1506001035WL000180 Vijaykumar 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1747256568 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-035-003/5085
(CHIKLI (J)) 		1506001035NRG24190420230005688 19/04/2023 Dasarth 1506001035WL000180 Dasarth 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1747256579 MR DASARATH NARSAPPA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 16116 16116
10 AURAD KN-06-001-035-003/2017
(CHIKLI (J)) 		1506001035NRG24190420230005646 19/04/2023 Appanna 1506001035WL000180 Appanna 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256578 MR SANTHOSH APPARAO STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-035-003/2017
(CHIKLI (J)) 		1506001035NRG24190420230005644 19/04/2023 sonabai 1506001035WL000180 sonabai 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256565 SONABAI VENKATRAO GENERAL POST OFFICE(607245)
12 AURAD KN-06-001-035-003/5042
(CHIKLI (J)) 		1506001035NRG24190420230005657 19/04/2023 LAXMAN 1506001035WL000180 LAXMAN 00415 SBIN0020645 1264 1264 Processed 20/05/2023 1747256567 MRS LAXIMAN LAXIMAN STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-035-003/5044
(CHIKLI (J)) 		1506001035NRG24190420230005659 19/04/2023 GANAPATHI 1506001035WL000180 GANAPATHI 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256576 MR GANAPATHI STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-035-003/5044
(CHIKLI (J)) 		1506001035NRG24190420230005658 19/04/2023 SHESHIKALA 1506001035WL000180 SHESHIKALA 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256574 MRS SHESHIKALA STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-035-003/5050
(CHIKLI (J)) 		1506001035NRG24190420230005663 19/04/2023 RAJARAM 1506001035WL000180 RAJARAM 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256571 MR RAJU DOULATRAO STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-035-003/5050
(CHIKLI (J)) 		1506001035NRG24190420230005665 19/04/2023 SATYANARAYANA 1506001035WL000180 SATYANARAYANA 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256575 MR SATHYANARAYAN RAJKUMAR STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-035-003/5064
(CHIKLI (J)) 		1506001035NRG24190420230005675 19/04/2023 Babu 1506001035WL000180 Babu 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256570 MR BABU STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-035-003/5064
(CHIKLI (J)) 		1506001035NRG24190420230005674 19/04/2023 KASTURBAI 1506001035WL000180 KASTURBAI 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256577 KASATRUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-035-003/5083
(CHIKLI (J)) 		1506001035NRG24190420230005685 19/04/2023 Mangala Belure 1506001035WL000180 Mangala Belure 00415 SBIN0020645 1580 1580 Processed 20/05/2023 1747256572 MRS MANGALA MAHADEV STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-035-003/5085
(CHIKLI (J)) 		1506001035NRG24190420230005687 19/04/2023 Shantabai 1506001035WL000180 Shantabai 00415 SBIN0020645 1580 1580 Processed 20/05/2023 1747256573 MR SHANTABAI DASRATH STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-035-003/760
(CHIKLI (J)) 		1506001035NRG24190420230005692 19/04/2023 Niramalla 1506001035WL000180 Niramalla 00415 SBIN0020645 1896 1896 Processed 20/05/2023 1747256566 MRS NIRMALA SHREEPAD STATE BANK OF INDIA(508548)
SubTotal 21488 21488
22 AURAD KN-06-001-035-003/5072
(CHIKLI (J)) 		1506001035NRG24190420230005677 19/04/2023 ravi 1506001035WL000180 ravi 00468 UBIN0559946 1896 1896 Processed 20/05/2023 1747256569 RAVI S/O ARJUN SANGAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
23 AURAD KN-06-001-035-003/5049
(CHIKLI (J)) 		1506001035NRG24190420230005662 19/04/2023 AMBIKA 1506001035WL000180 AMBIKA 00652 PKGB0010972 1896 1896 Processed 20/05/2023 1747256585 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
24 AURAD KN-06-001-035-003/2011
(CHIKLI (J)) 		1506001035NRG24190420230005641 19/04/2023 Suryakanth Hanmanth 1506001035WL000180 Suryakanth Hanmanth 00652 PKGB0011053 1896 1896 Rejected 20/05/2023 1747256557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
25 AURAD KN-06-001-035-003/1547
(CHIKLI (J)) 		1506001035NRG24190420230005633 19/04/2023 Hanmanth Dhondiba 1506001035WL000180 Hanmanth Dhondiba 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256581 HANMANTH So DHONDIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-035-003/1552
(CHIKLI (J)) 		1506001035NRG24190420230005635 19/04/2023 Laximi maruti 1506001035WL000180 Laximi maruti 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256539 MS LAXMIBAI MARUTI KELADODE STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-035-003/1552
(CHIKLI (J)) 		1506001035NRG24190420230005634 19/04/2023 Maruthi Siddappa 1506001035WL000180 Maruthi Siddappa 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256537 MARUTHI So SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-035-003/1553
(CHIKLI (J)) 		1506001035NRG24190420230005636 19/04/2023 Nagubai Madavrao 1506001035WL000180 Nagubai Madavrao 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256584 NAGUBAI W O MAHADAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-035-003/1570
(CHIKLI (J)) 		1506001035NRG24190420230005640 19/04/2023 Ramgonda Bhirgonda 1506001035WL000180 Ramgonda Bhirgonda 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256538 RAMGONDA S O BEERGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 AURAD KN-06-001-035-003/4018
(CHIKLI (J)) 		1506001035NRG24190420230005647 19/04/2023 JYOTI GYANESHWAR 1506001035WL000180 JYOTI GYANESHWAR 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256542 JYOTI GYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-035-003/5027
(CHIKLI (J)) 		1506001035NRG24190420230005649 19/04/2023 SHOBHA VENKAT 1506001035WL000180 SHOBHA VENKAT 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256543 SHOBHA VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-035-003/5032
(CHIKLI (J)) 		1506001035NRG24190420230005651 19/04/2023 PARAMMA GHALEPPA 1506001035WL000180 PARAMMA GHALEPPA 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256540 PARAMMA GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-035-003/5037
(CHIKLI (J)) 		1506001035NRG24190420230005652 19/04/2023 SHANTAMMA ARJUN 1506001035WL000180 SHANTAMMA ARJUN 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256541 SHANTAMMA WO ARJUN KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 AURAD KN-06-001-035-003/748
(CHIKLI (J)) 		1506001035NRG24190420230005689 19/04/2023 Rajkumar Baburao 1506001035WL000180 Rajkumar Baburao 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256535 RAJKUMAR So BABU RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
35 AURAD KN-06-001-035-003/760
(CHIKLI (J)) 		1506001035NRG24190420230005691 19/04/2023 Sripada Ramrao 1506001035WL000180 Sripada Ramrao 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256583 SRIPATHI S O RAMRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 AURAD KN-06-001-035-003/763
(CHIKLI (J)) 		1506001035NRG24190420230005694 19/04/2023 NAGUBAI 1506001035WL000180 NAGUBAI 00652 PKGB0011109 1580 1580 Processed 20/05/2023 1747256536 DEVDAS RAKSHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 AURAD KN-06-001-035-003/763
(CHIKLI (J)) 		1506001035NRG24190420230005693 19/04/2023 Nagubai Devidash 1506001035WL000180 Nagubai Devidash 00652 PKGB0011109 1896 1896 Processed 20/05/2023 1747256582 NAGA BAI Wo DEVILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
38 AURAD KN-06-001-035-003/2016
(CHIKLI (J)) 		1506001035NRG24190420230005643 19/04/2023 maneppa hanamanthrao 1506001035WL000180 maneppa hanamanthrao 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256546 MANHOR S O HANMATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 AURAD KN-06-001-035-003/5038
(CHIKLI (J)) 		1506001035NRG24190420230005654 19/04/2023 Nagappa Sangappa 1506001035WL000180 Nagappa Sangappa 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256544 NAGAPPA S O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 AURAD KN-06-001-035-003/5039
(CHIKLI (J)) 		1506001035NRG24190420230005655 19/04/2023 Mangalabai Laximan rao 1506001035WL000180 Mangalabai Laximan rao 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256554 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-035-003/5042
(CHIKLI (J)) 		1506001035NRG24190420230005656 19/04/2023 TULASEMMA 1506001035WL000180 TULASEMMA 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256548 MS TULSAMMA LAXIMAN KAMBLE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-035-003/5046
(CHIKLI (J)) 		1506001035NRG24190420230005660 19/04/2023 AMBABAI 1506001035WL000180 AMBABAI 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256553 AMBABAI WO HANUMANTH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-035-003/5048
(CHIKLI (J)) 		1506001035NRG24190420230005661 19/04/2023 SUNITA 1506001035WL000180 SUNITA 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256551 SUNITA WO BABURAO KAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 AURAD KN-06-001-035-003/5050
(CHIKLI (J)) 		1506001035NRG24190420230005664 19/04/2023 INDRABAI 1506001035WL000180 INDRABAI 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256552 ENDARBAI W O RAJRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 AURAD KN-06-001-035-003/5053
(CHIKLI (J)) 		1506001035NRG24190420230005669 19/04/2023 REKHA 1506001035WL000180 REKHA 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256555 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-035-003/5053
(CHIKLI (J)) 		1506001035NRG24190420230005668 19/04/2023 SHESHIKANT 1506001035WL000180 SHESHIKANT 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256556 SHESHIKANTH S/O KEROBARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 AURAD KN-06-001-035-003/5060
(CHIKLI (J)) 		1506001035NRG24190420230005671 19/04/2023 SANTOSH 1506001035WL000180 SANTOSH 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256549 SANTOSH SHANKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
48 AURAD KN-06-001-035-003/5072
(CHIKLI (J)) 		1506001035NRG24190420230005676 19/04/2023 Arjun Snagappa 1506001035WL000180 Arjun Snagappa 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256545 ARJUN SANGAPPA METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-035-003/5076
(CHIKLI (J)) 		1506001035NRG24190420230005680 19/04/2023 Sheshabai Venakatrao 1506001035WL000180 Sheshabai Venakatrao 00652 PKGB0011167 1580 1580 Processed 20/05/2023 1747256547 SHESHABAI WO VENKAT MORATGE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-035-003/5083
(CHIKLI (J)) 		1506001035NRG24190420230005686 19/04/2023 Madhappa Belure 1506001035WL000180 Madhappa Belure 00652 PKGB0011167 1580 1580 Processed 20/05/2023 1747256580 MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-035-003/748
(CHIKLI (J)) 		1506001035NRG24190420230005690 19/04/2023 Meerabai Rajkumar 1506001035WL000180 Meerabai Rajkumar 00652 PKGB0011167 1896 1896 Processed 20/05/2023 1747256550 MIRABAI RAJKUMAR KAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25912 25912
Total 93536 93536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001035_190423APB_FTO_23862 State Bank of India SBIN0003858 SANTHPUR ADB 16116
2 AURAD KN1506001035_190423APB_FTO_23862 State Bank of India SBIN0020645 CHINTAKI 21488
3 AURAD KN1506001035_190423APB_FTO_23862 Union Bank of India UBIN0559946 BIDAR 1896
4 AURAD KN1506001035_190423APB_FTO_23862 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1896
5 AURAD KN1506001035_190423APB_FTO_23862 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 1896
6 AURAD KN1506001035_190423APB_FTO_23862 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 24332
7 AURAD KN1506001035_190423APB_FTO_23862 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 25912

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