Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:17 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_050723FTO_231890
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-06-001-024-002/1024
(MUDHOL (B)) 		1506001024NRG24050720230255405 05/07/2023 Mr. NILAKANTH RATHOD 1506001024WL004639 Mr. NILAKANTH RATHOD 00415 SBIN0006881 2184 2184 Processed 13/07/2023 3375292500 MR NILAKANTH RATHOD ()
2 KAMALANAGARA KN-06-001-024-002/1069
(MUDHOL (B)) 		1506001024NRG24050720230255317 05/07/2023 Mrs. JANABAI RAM 1506001024WL004638 Mrs. JANABAI RAM 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292508 MRS JANABAI RAM JADHAV ()
3 KAMALANAGARA KN-06-001-024-002/1092
(MUDHOL (B)) 		1506001024NRG24050720230255326 05/07/2023 Rajkumar 1506001024WL004638 Rajkumar 00415 SBIN0006881 2528 2528 Processed 13/07/2023 3375292507 MR RAJKUMAR SO MOTHIRAM ()
4 KAMALANAGARA KN-06-001-024-002/124
(MUDHOL (B)) 		1506001024NRG24050720230255535 05/07/2023 Sorajabai Anand Doddinav 1506001024WL004640 Sorajabai Anand Doddinav 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292496 SOJARABAI ANAND DODDINAV ()
5 KAMALANAGARA KN-06-001-024-002/1314
(MUDHOL (B)) 		1506001024NRG24050720230255327 05/07/2023 Pramesh Bavge 1506001024WL004638 Pramesh Bavge 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292515 MR PARMESHWAR BAWGE ()
6 KAMALANAGARA KN-06-001-024-002/1314
(MUDHOL (B)) 		1506001024NRG24050720230255328 05/07/2023 Rani Bavge 1506001024WL004638 Rani Bavge 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292513 MRS RANI ()
7 KAMALANAGARA KN-06-001-024-002/1994
(MUDHOL (B)) 		1506001024NRG24050720230255427 05/07/2023 Sapna Sunil Jadhav 1506001024WL004639 Sapna Sunil Jadhav 00415 SBIN0006881 1896 1896 Processed 13/07/2023 3375292499 MRS SAPNA WO SUNIL ()
8 KAMALANAGARA KN-06-001-024-002/304
(MUDHOL (B)) 		1506001024NRG24050720230255556 05/07/2023 Mrs. TEJASHVINI SANJEEVKUMAR HARADE 1506001024WL004640 Mrs. TEJASHVINI SANJEEVKUMAR HARADE 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292498 MRS THEJASHWINI WO SANJIVKUMAR HARDGE ()
9 KAMALANAGARA KN-06-001-024-002/356
(MUDHOL (B)) 		1506001024NRG24050720230255444 05/07/2023 Raghunath 1506001024WL004639 Raghunath 00415 SBIN0006881 2184 2184 Processed 13/07/2023 3375292512 MR RAGHUNATH ()
10 KAMALANAGARA KN-06-001-024-002/356
(MUDHOL (B)) 		1506001024NRG24050720230255445 05/07/2023 Sangita 1506001024WL004639 Sangita 00415 SBIN0006881 2184 2184 Processed 13/07/2023 3375292511 MRS SAANGEETA ()
11 KAMALANAGARA KN-06-001-024-002/357
(MUDHOL (B)) 		1506001024NRG24050720230255446 05/07/2023 Mrs. SAVITRABAI RAJARAM 1506001024WL004639 Mrs. SAVITRABAI RAJARAM 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292502 MRS SAVITRABAI RAJARAM ()
12 KAMALANAGARA KN-06-001-024-002/371
(MUDHOL (B)) 		1506001024NRG24050720230255362 05/07/2023 SHOBHA YUVARAJ 1506001024WL004638 SHOBHA YUVARAJ 00415 SBIN0006881 2156 2156 Processed 13/07/2023 3375292494 SHOBHA YUVARAJ ()
13 KAMALANAGARA KN-06-001-024-002/435
(MUDHOL (B)) 		1506001024NRG24050720230255368 05/07/2023 Mrs SANGEETA SHANKU 1506001024WL004638 Mrs SANGEETA SHANKU 00415 SBIN0006881 2156 2156 Processed 13/07/2023 3375292497 MRS SANGEETA HANAMANTH SHANKU ()
14 KAMALANAGARA KN-06-001-024-002/485
(MUDHOL (B)) 		1506001024NRG24050720230255458 05/07/2023 Sangita Tanaji Jadhav 1506001024WL004639 Sangita Tanaji Jadhav 00415 SBIN0006881 1896 1896 Processed 13/07/2023 3375292501 MRS SANGEETA TANAJI JADHAV ()
15 KAMALANAGARA KN-06-001-024-002/526
(MUDHOL (B)) 		1506001024NRG24050720230255565 05/07/2023 Mrs. ROOPA ANIL 1506001024WL004640 Mrs. ROOPA ANIL 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292506 MRS ROOPA WO ANIL ()
16 KAMALANAGARA KN-06-001-024-002/6450
(MUDHOL (B)) 		1506001024NRG24050720230255573 05/07/2023 Rajkumar Dhanraj katte 1506001024WL004640 Rajkumar Dhanraj katte 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292505 MR RAJKUMAR DHANRAJ ()
17 KAMALANAGARA KN-06-001-024-002/809
(MUDHOL (B)) 		1506001024NRG24050720230255486 05/07/2023 Mr. ANIL SO CHANDAR 1506001024WL004639 Mr. ANIL SO CHANDAR 00415 SBIN0006881 2184 2184 Processed 13/07/2023 3375292504 MR ANIL SO CHANDAR ()
18 KAMALANAGARA KN-06-001-024-002/879
(MUDHOL (B)) 		1506001024NRG24050720230255390 05/07/2023 KALLAPPA VAIJINATH BIRADAR 1506001024WL004638 KALLAPPA VAIJINATH BIRADAR 00415 SBIN0006881 2156 2156 Processed 13/07/2023 3375292510 KALLAPPA VAIJINATH BIRADAR ()
19 KAMALANAGARA KN-06-001-024-002/879
(MUDHOL (B)) 		1506001024NRG24050720230255391 05/07/2023 SRIDEVI KALLAPPA BIRADAR 1506001024WL004638 SRIDEVI KALLAPPA BIRADAR 00415 SBIN0006881 2156 2156 Processed 13/07/2023 3375292495 MRS SRIDEVI ()
20 KAMALANAGARA KN-06-001-024-002/89
(MUDHOL (B)) 		1506001024NRG24050720230255395 05/07/2023 Premkumar 1506001024WL004638 Premkumar 00415 SBIN0006881 2528 2528 Processed 13/07/2023 3375292509 MR PREM KUMAR ()
21 KAMALANAGARA KN-06-001-024-004/311
(MUDHOL (B)) 		1506001024NRG24050720230255584 05/07/2023 Mrs. SHOBHA WO RAJU 1506001024WL004640 Mrs. SHOBHA WO RAJU 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375292503 MRS SHOBHA WO RAJU ()
22 KAMALANAGARA KN-06-001-024-004/450
(MUDHOL (B)) 		1506001024NRG24050720230255512 05/07/2023 Laxuman 1506001024WL004639 Laxuman 00415 SBIN0006881 1896 1896 Processed 13/07/2023 3375292514 MR LAXUMAN ()
SubTotal 48012 48012
Total 48012 48012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_050723FTO_231890 State Bank of India SBIN0006881 MUDHOL (B) 45800
2 AURAD KN1506001024_050723FTO_231890 State Bank of India SBIN0006881 Mudhol B 2212

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