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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_070324APB_FTO_825157
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-06-001-017-003/1858
(BELKONI (BH)) 		1506001017NRG24020320240746639 07/03/2024 Balaji Jeevanrao 1506001017WL021093 Balaji Jeevanrao 00078 CNRB0003868 2212 2212 Processed 13/04/2024 2925659398 BALAJI JEEVANRAO SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-017-003/2041
(BELKONI (BH)) 		1506001017NRG24070320240756617 07/03/2024 Dhanaraj Sangappa 1506001017WL021687 Dhanaraj Sangappa 00114 KSCB0018001 2528 2528 Processed 13/04/2024 2925659390 DHANRAJ S O SANGAPPA BICHKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2528 2528
3 KAMALANAGARA KN-06-001-017-001/1206
(BELKONI (BH)) 		1506001017NRG24070320240756621 07/03/2024 Shobha Netaji telange 1506001017WL021688 Shobha Netaji telange 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659373 MRS SHOBHA NETAJI TELANGE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-017-001/1211
(BELKONI (BH)) 		1506001017NRG24070320240756623 07/03/2024 Balika Madhukar 1506001017WL021688 Balika Madhukar 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659383 MRS BALIKA MADHUKAR TELANGE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24070320240756624 07/03/2024 Devidas Vinayak 1506001017WL021688 Devidas Vinayak 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659411 MR DEVIDAS STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24070320240756626 07/03/2024 Shantabai Vinayak 1506001017WL021688 Shantabai Vinayak 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659376 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMALANAGARA KN-06-001-017-001/1332
(BELKONI (BH)) 		1506001017NRG24070320240756630 07/03/2024 Suryakanth vaijinath 1506001017WL021688 Suryakanth vaijinath 00415 SBIN0006881 1580 1580 Processed 14/04/2024 2925659384 SURYAKANT VIJANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24070320240756632 07/03/2024 Murulidhara Sopanarao 1506001017WL021688 Murulidhara Sopanarao 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659402 MURLIDHAR RAO SOPANRAO DOMBALE R O BIJAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24070320240756633 07/03/2024 Sumanabai Sopanrao 1506001017WL021688 Sumanabai Sopanrao 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659404 SOMANBAI B GENERAL POST OFFICE(607245)
10 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24070320240756634 07/03/2024 SurekhaMuralidhar 1506001017WL021688 SurekhaMuralidhar 00415 SBIN0006881 1580 1580 Processed 13/04/2024 2925659405 MRS SUREKHA MURALIDHAR DOMBALE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-017-003/1282
(BELKONI (BH)) 		1506001017NRG24070320240756606 07/03/2024 Devarao Ganapatrao 1506001017WL021687 Devarao Ganapatrao 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659419 DEVRAO s o GANPATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-017-003/1336
(BELKONI (BH)) 		1506001017NRG24020320240746629 07/03/2024 RAMA MOHAN 1506001017WL021093 RAMA MOHAN 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659406 RAMA FINCARE SMALL FINANCE BANK LTD(608304)
13 KAMALANAGARA KN-06-001-017-003/1498
(BELKONI (BH)) 		1506001017NRG24020320240746630 07/03/2024 Laxmibai Narasing 1506001017WL021093 Laxmibai Narasing 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659391 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMALANAGARA KN-06-001-017-003/1534
(BELKONI (BH)) 		1506001017NRG24070320240756608 07/03/2024 Ujwala Sudhakar 1506001017WL021687 Ujwala Sudhakar 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659420 UAJJAVLA SUDAKAR R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 KAMALANAGARA KN-06-001-017-003/1602
(BELKONI (BH)) 		1506001017NRG24020320240746631 07/03/2024 HAFIJABEE HANIFSAB 1506001017WL021093 HAFIJABEE HANIFSAB 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659414 MS HAFIJABEE HANIFSAB SHAIKH STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-017-003/1713
(BELKONI (BH)) 		1506001017NRG24020320240746632 07/03/2024 Mahadev Bhavarao 1506001017WL021093 Mahadev Bhavarao 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659418 MR MAHADEV BHAVARAO STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-017-003/1717
(BELKONI (BH)) 		1506001017NRG24070320240756609 07/03/2024 Kavita Rajendra 1506001017WL021687 Kavita Rajendra 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659421 MRS KAVITA RAJENDER MALI STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-017-003/1718
(BELKONI (BH)) 		1506001017NRG24070320240756610 07/03/2024 Madhav Shivaji 1506001017WL021687 Madhav Shivaji 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659385 MR MADHAVRAO SHIVAJIRAO NETRAGAVE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-017-003/1718
(BELKONI (BH)) 		1506001017NRG24070320240756611 07/03/2024 Sulochana Madhav 1506001017WL021687 Sulochana Madhav 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659386 MRS SULOCHANA MADHAVARAO NETRAGAVE STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-017-003/1746
(BELKONI (BH)) 		1506001017NRG24020320240746633 07/03/2024 SADATKHAN MAHAMDKHAN 1506001017WL021093 SADATKHAN MAHAMDKHAN 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659401 SADATKHAN S O MOHAMADKHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 KAMALANAGARA KN-06-001-017-003/1787
(BELKONI (BH)) 		1506001017NRG24020320240746634 07/03/2024 Ajmoddin 1506001017WL021093 Ajmoddin 00415 SBIN0006881 1896 1896 Processed 13/04/2024 2925659413 MR AAJAMU SO MEHABOOB STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-017-003/1788
(BELKONI (BH)) 		1506001017NRG24020320240746635 07/03/2024 Vachala Narasing 1506001017WL021093 Vachala Narasing 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659379 MS VACHALA NARSING DEVPPALE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-017-003/1817
(BELKONI (BH)) 		1506001017NRG24070320240756612 07/03/2024 Sangeeta Vijakumar 1506001017WL021687 Sangeeta Vijakumar 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659422 SANGITA VIJAYKUMAR TAPSALE MAHARASHTRA GRAMIN BANK(607000)
24 KAMALANAGARA KN-06-001-017-003/1827
(BELKONI (BH)) 		1506001017NRG24020320240746636 07/03/2024 Ranjana Satish 1506001017WL021093 Ranjana Satish 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659396 MS RANJENA SATISH BIRADAR STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-017-003/1854
(BELKONI (BH)) 		1506001017NRG24020320240746638 07/03/2024 Gulchanda Raghunath 1506001017WL021093 Gulchanda Raghunath 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659377 MRS GULACHENDA RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-017-003/1978
(BELKONI (BH)) 		1506001017NRG24070320240756614 07/03/2024 Janabai Vasanth 1506001017WL021687 Janabai Vasanth 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659393 MRS JANABAI VASANTH KALOBACHE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-017-003/1978
(BELKONI (BH)) 		1506001017NRG24070320240756613 07/03/2024 Vasanth Baburao 1506001017WL021687 Vasanth Baburao 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659395 MR VASANTH BABURAO STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-017-003/1987
(BELKONI (BH)) 		1506001017NRG24020320240746642 07/03/2024 Mehbub Shakilsab 1506001017WL021093 Mehbub Shakilsab 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659378 MR MAHEBUB SO SHAKILSAB STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-017-003/1994
(BELKONI (BH)) 		1506001017NRG24070320240756616 07/03/2024 Hariram 1506001017WL021687 Hariram 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659394 MR HARIRAM HANUMANTH BHOPALGADE STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-017-003/1994
(BELKONI (BH)) 		1506001017NRG24070320240756615 07/03/2024 Ujawla Hariram 1506001017WL021687 Ujawla Hariram 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659392 MRS UJVALA HARIRAM BHOPALGADE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-017-003/2049
(BELKONI (BH)) 		1506001017NRG24020320240746643 07/03/2024 Farazana Mujeeb 1506001017WL021093 Farazana Mujeeb 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659374 FHARZANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMALANAGARA KN-06-001-017-003/2055
(BELKONI (BH)) 		1506001017NRG24020320240746644 07/03/2024 Bhagamma Shivaji 1506001017WL021093 Bhagamma Shivaji 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659380 MRS BHAGAMMA SHIVAJI PALLE STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-017-003/2072
(BELKONI (BH)) 		1506001017NRG24070320240756619 07/03/2024 MARUTI DIGAMBAR TAPSHALE 1506001017WL021687 MARUTI DIGAMBAR TAPSHALE 00415 SBIN0006881 2528 2528 Processed 13/04/2024 2925659412 MARUTI S O DIGAMBAR TAPSHYALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24020320240746647 07/03/2024 RUKUMINIBAI VAIJINATH 1506001017WL021093 RUKUMINIBAI VAIJINATH 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659415 MS RUKMINI VAIJINATH RANADE STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24020320240746646 07/03/2024 Vaijinath Manik 1506001017WL021093 Vaijinath Manik 00415 SBIN0006881 2212 2212 Processed 13/04/2024 2925659403 MR VAIJINATH MANIK STATE BANK OF INDIA(508548)
SubTotal 71100 71100
36 KAMALANAGARA KN-06-001-017-003/1854
(BELKONI (BH)) 		1506001017NRG24020320240746637 07/03/2024 Raghunath Gunvantrao 1506001017WL021093 Raghunath Gunvantrao 00415 SBIN0011578 2212 2212 Processed 13/04/2024 2925659410 MR RAGHUNATH GUNAVANTHRAO BIRADAR STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-017-003/2071
(BELKONI (BH)) 		1506001017NRG24070320240756618 07/03/2024 KHANDERAJ 1506001017WL021687 KHANDERAJ 00415 SBIN0011578 2528 2528 Processed 13/04/2024 2925659409 MR KHANDERAJ DHANAJI MARTULE STATE BANK OF INDIA(508548)
SubTotal 4740 4740
38 KAMALANAGARA KN-06-001-017-001/1241
(BELKONI (BH)) 		1506001017NRG24070320240756629 07/03/2024 Shridevi Vijaykumar 1506001017WL021688 Shridevi Vijaykumar 00415 SBIN0020240 1580 1580 Processed 13/04/2024 2925659397 MRS SHREEDEVI STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-017-001/1241
(BELKONI (BH)) 		1506001017NRG24070320240756627 07/03/2024 VIJAYKUMAR BABURAO 1506001017WL021688 VIJAYKUMAR BABURAO 00415 SBIN0020240 1580 1580 Processed 13/04/2024 2925659408 JIJABAI W O BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 KAMALANAGARA KN-06-001-017-001/1332
(BELKONI (BH)) 		1506001017NRG24070320240756631 07/03/2024 Nanda Surykanth 1506001017WL021688 Nanda Surykanth 00415 SBIN0020240 1580 1580 Processed 13/04/2024 2925659375 MRS NANDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
41 KAMALANAGARA KN-06-001-017-001/1241
(BELKONI (BH)) 		1506001017NRG24070320240756628 07/03/2024 VIJAYKUMAR BABURAO 1506001017WL021688 VIJAYKUMAR BABURAO 00415 SBIN0020258 1580 1580 Processed 13/04/2024 2925659417 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMALANAGARA KN-06-001-017-003/1273
(BELKONI (BH)) 		1506001017NRG24020320240746627 07/03/2024 Ankosh 1506001017WL021093 Ankosh 00415 SBIN0020258 2212 2212 Processed 13/04/2024 2925659399 MR ANKOSH VISHWANATH JEERGE STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-017-003/1986
(BELKONI (BH)) 		1506001017NRG24020320240746641 07/03/2024 Rajgonda 1506001017WL021093 Rajgonda 00415 SBIN0020258 2212 2212 Processed 13/04/2024 2925659382 MR RAJGONDA STATE BANK OF INDIA(508548)
SubTotal 6004 6004
44 KAMALANAGARA KN-06-001-017-001/1206
(BELKONI (BH)) 		1506001017NRG24070320240756620 07/03/2024 Netaji Laxman 1506001017WL021688 Netaji Laxman 00511 SBIN0RRKRGB 1580 1580 Processed 13/04/2024 2925659400 MR NETAJI LAXMANRAO STATE BANK OF INDIA(508548)
SubTotal 1580 1580
45 KAMALANAGARA KN-06-001-017-001/1211
(BELKONI (BH)) 		1506001017NRG24070320240756622 07/03/2024 MADHUKAR MADHAVRAO 1506001017WL021688 MADHUKAR MADHAVRAO 00652 PKGB0011053 1580 1580 Processed 13/04/2024 2925659407 MR MADHUKAR MADHAVRAO STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-017-003/1285
(BELKONI (BH)) 		1506001017NRG24070320240756607 07/03/2024 SHIVAJI WADIKAR NAMDEV 1506001017WL021687 SHIVAJI WADIKAR NAMDEV 00652 PKGB0011053 2528 2528 Processed 13/04/2024 2925659416 SHIVAJI NAMDEV WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-017-003/2074
(BELKONI (BH)) 		1506001017NRG24020320240746645 07/03/2024 Vithabai Kishnrao Kamble 1506001017WL021093 Vithabai Kishnrao Kamble 00652 PKGB0011053 2212 2212 Processed 13/04/2024 2925659381 VITHABAI W/O KISHAN GENERAL POST OFFICE(607245)
SubTotal 6320 6320
48 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24070320240756625 07/03/2024 Pooja Devidas 1506001017WL021688 Pooja Devidas 00652 PKGB0011122 1580 1580 Processed 14/04/2024 2925659388 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-017-003/1273
(BELKONI (BH)) 		1506001017NRG24020320240746628 07/03/2024 Siddamma 1506001017WL021093 Siddamma 00652 PKGB0011122 2212 2212 Processed 13/04/2024 2925659387 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMALANAGARA KN-06-001-017-003/1986
(BELKONI (BH)) 		1506001017NRG24020320240746640 07/03/2024 KAMLABAI 1506001017WL021093 KAMLABAI 00652 PKGB0011122 2212 2212 Processed 14/04/2024 2925659389 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_070324APB_FTO_825157 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001017_070324APB_FTO_825157 District Central Cooperative Bank KSCB0018001 Bidar 2528
3 AURAD KN1506001017_070324APB_FTO_825157 State Bank of India SBIN0006881 MUDHOL (B) 68888
4 AURAD KN1506001017_070324APB_FTO_825157 State Bank of India SBIN0006881 Mudhol B 2212
5 AURAD KN1506001017_070324APB_FTO_825157 State Bank of India SBIN0011578 AURAD 4740
6 AURAD KN1506001017_070324APB_FTO_825157 State Bank of India SBIN0020240 AURAD 4740
7 AURAD KN1506001017_070324APB_FTO_825157 State Bank of India SBIN0020258 KAMALNAGAR 6004
8 AURAD KN1506001017_070324APB_FTO_825157 Krishna Grameena Bank SBIN0RRKRGB AURAD 1580
9 AURAD KN1506001017_070324APB_FTO_825157 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 6320
10 AURAD KN1506001017_070324APB_FTO_825157 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 6004

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