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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:52 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_171123APB_FTO_528061
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 YADGIR KN-15-010-013-001/160
() 		1515010013NRG24171120231557322 17/11/2023 Malamma 1515010013WL035001 Malamma 00045 BARB0VJBALI 1580 1580 Processed 01/01/2024 8991399951 MALAMMA D O BIRAPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-013-001/976
() 		1515010013NRG24171120231557350 17/11/2023 Hanmanth 1515010013WL035001 Hanmanth 00045 BARB0VJBALI 1896 1896 Processed 01/01/2024 8991399952 HANAMANTHA S O NINGA BANK OF BARODA(606985)
SubTotal 3476 3476
3 YADGIR KN-15-010-013-001/1592
() 		1515010013NRG24171120231557321 17/11/2023 Devindamma 1515010013WL035001 Devindamma 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8991399939 DEVINDRAMMA BANK OF BARODA(606985)
4 YADGIR KN-15-010-013-001/1592
() 		1515010013NRG24171120231557320 17/11/2023 Doddappa 1515010013WL035001 Doddappa 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8991399955 DODDAPPA S/O SABANNA BANK OF INDIA(508505)
5 YADGIR KN-15-010-013-001/2115
() 		1515010013NRG24171120231557332 17/11/2023 Parveen 1515010013WL035001 Parveen 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8991399935 PARVINA W O MAINUDDI BANK OF BARODA(606985)
6 YADGIR KN-15-010-013-001/241
() 		1515010013NRG24171120231557339 17/11/2023 Honnappa 1515010013WL035001 Honnappa 00045 BARB0YADGIR 1580 1580 Processed 01/01/2024 8991399936 HONNAPPA S O GANGAPP BANK OF BARODA(606985)
7 YADGIR KN-15-010-013-001/796
() 		1515010013NRG24171120231557343 17/11/2023 Hanumanth 1515010013WL035001 Hanumanth 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8991399940 HANUMANTH BANK OF BARODA(606985)
8 YADGIR KN-15-010-013-001/800
() 		1515010013NRG24171120231557346 17/11/2023 Anjaneyya 1515010013WL035001 Anjaneyya 00045 BARB0YADGIR 1264 1264 Processed 01/01/2024 8991399956 ANJANEYA S O NINGA BANK OF BARODA(606985)
9 YADGIR KN-15-010-013-001/972
() 		1515010013NRG24171120231557349 17/11/2023 Hanmanthi 1515010013WL035001 Hanmanthi 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8991399942 HANAMANTI BANK OF BARODA(606985)
10 YADGIR KN-15-010-013-002/2007
() 		1515010013NRG24171120231557366 17/11/2023 Lachya 1515010013WL035001 Lachya 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399937 MR LACHYA SO MALLESHAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-013-002/2009
() 		1515010013NRG24171120231557370 17/11/2023 Renuka 1515010013WL035001 Renuka 00045 BARB0YADGIR 2212 2212 Processed 01/01/2024 8991399945 RENUKA BANK OF BARODA(606985)
12 YADGIR KN-15-010-013-002/2025
() 		1515010013NRG24171120231557376 17/11/2023 Chandi bai 1515010013WL035001 Chandi bai 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399941 CHANDI BAI BANK OF BARODA(606985)
13 YADGIR KN-15-010-013-002/2026
() 		1515010013NRG24171120231557377 17/11/2023 Sharubai 1515010013WL035001 Sharubai 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399944 SHARUBAI BANK OF BARODA(606985)
14 YADGIR KN-15-010-013-002/2028
() 		1515010013NRG24171120231557379 17/11/2023 Deepali 1515010013WL035001 Deepali 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399953 DEEPALI BANK OF BARODA(606985)
15 YADGIR KN-15-010-013-002/2029
() 		1515010013NRG24171120231557381 17/11/2023 Shantibai 1515010013WL035001 Shantibai 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399943 SHANTIBAI BANK OF BARODA(606985)
16 YADGIR KN-15-010-013-002/2102
() 		1515010013NRG24171120231557388 17/11/2023 RENUKA BAI 1515010013WL035001 RENUKA BAI 00045 BARB0YADGIR 948 948 Processed 01/01/2024 8991399938 RENUKA BAI W O RAMES BANK OF BARODA(606985)
SubTotal 19276 19276
17 YADGIR KN-15-010-013-001/696
() 		1515010013NRG24171120231557340 17/11/2023 Mallappa 1515010013WL035001 Mallappa 00089 CBIN0284603 1580 1580 Processed 01/01/2024 8991399958 MALLAPPA S O SABAYY BANK OF BARODA(606985)
18 YADGIR KN-15-010-013-002/908
() 		1515010013NRG24171120231557390 17/11/2023 Basavaraj 1515010013WL035001 Basavaraj 00089 CBIN0284603 948 948 Processed 01/01/2024 8991399929 BASAVARAJ S O SIDRAM BANK OF BARODA(606985)
SubTotal 2528 2528
19 YADGIR KN-15-010-013-001/2114
() 		1515010013NRG24171120231557331 17/11/2023 Bhasha 1515010013WL035001 Bhasha 00176 IDIB000Y007 1580 1580 Processed 01/01/2024 8991399950 Mr. BASHA S/O MAHIBUBA ALI INDIAN BANK(607105)
SubTotal 1580 1580
20 YADGIR KN-15-010-013-001/1848
() 		1515010013NRG24171120231557323 17/11/2023 Mareppa 1515010013WL035001 Mareppa 00415 SBIN0003754 1896 1896 Processed 01/01/2024 8991399926 MR MAREPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 YADGIR KN-15-010-013-001/1848
() 		1515010013NRG24171120231557324 17/11/2023 Kshamma 1515010013WL035001 Kshamma 00415 SBIN0009384 1896 1896 Processed 01/01/2024 8991399930 MRS KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 YADGIR KN-15-010-013-001/2017
() 		1515010013NRG24171120231557325 17/11/2023 Sahebareddy 1515010013WL035001 Sahebareddy 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8991399927 SAHEB REDDY BANK OF BARODA(606985)
23 YADGIR KN-15-010-013-001/2018
() 		1515010013NRG24171120231557326 17/11/2023 Buggappa 1515010013WL035001 Buggappa 00415 SBIN0015319 1896 1896 Processed 01/01/2024 8991399928 MR BUGGAPP NINGAPPA KOTEGERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 YADGIR KN-15-010-013-001/1238
() 		1515010013NRG24171120231557319 17/11/2023 Ambika 1515010013WL035001 Ambika 00415 SBIN0017736 1580 1580 Processed 01/01/2024 8991399957 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
25 YADGIR KN-15-010-013-002/1333
() 		1515010013NRG24171120231557362 17/11/2023 Vijay Kumar 1515010013WL035001 Vijay Kumar 00415 SBIN0020225 948 948 Processed 01/01/2024 8991399932 VIJAYA KUMAR BANK OF BARODA(606985)
26 YADGIR KN-15-010-013-002/2024
() 		1515010013NRG24171120231557374 17/11/2023 Savitabai 1515010013WL035001 Savitabai 00415 SBIN0020225 948 948 Processed 01/01/2024 8991399931 MS SAVITABAI SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 YADGIR KN-15-010-013-002/2008
() 		1515010013NRG24171120231557368 17/11/2023 Mallappa 1515010013WL035001 Mallappa 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8991399947 MISS MALLAPPA MALLAPPA REVYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 YADGIR KN-15-010-013-001/768
() 		1515010013NRG24171120231557342 17/11/2023 Kajahusheni 1515010013WL035001 Kajahusheni 00415 SBIN0021629 1580 1580 Processed 01/01/2024 8991399948 MR KHAJA HUSAN SO GUDUSAAB STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-013-001/972
() 		1515010013NRG24171120231557348 17/11/2023 Mallappa 1515010013WL035001 Mallappa 00415 SBIN0021629 1896 1896 Processed 01/01/2024 8991399954 MR MALLAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-013-002/1326
() 		1515010013NRG24171120231557358 17/11/2023 Anil 1515010013WL035001 Anil 00415 SBIN0021629 2212 2212 Processed 01/01/2024 8991399934 MR ANIL ANIL STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-013-002/1328
() 		1515010013NRG24171120231557360 17/11/2023 Maruthi 1515010013WL035001 Maruthi 00415 SBIN0021629 2212 2212 Processed 01/01/2024 8991399933 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-013-002/1949
() 		1515010013NRG24171120231557364 17/11/2023 Channa 1515010013WL035001 Channa 00415 SBIN0021629 2212 2212 Processed 01/01/2024 8991399946 MR CHANNA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-013-002/2024
() 		1515010013NRG24171120231557373 17/11/2023 Prem 1515010013WL035001 Prem 00415 SBIN0021629 948 948 Processed 01/01/2024 8991399949 MR PREM PREM STATE BANK OF INDIA(508548)
SubTotal 11060 11060
34 YADGIR KN-15-010-013-001/696
() 		1515010013NRG24171120231557341 17/11/2023 Jothi 1515010013WL035001 Jothi 00652 PKGB0011133 1580 1580 Processed 01/01/2024 8991399914 JOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-013-001/971
() 		1515010013NRG24171120231557347 17/11/2023 Mallamma 1515010013WL035001 Mallamma 00652 PKGB0011133 1896 1896 Processed 01/01/2024 8991399915 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-013-002/1333
() 		1515010013NRG24171120231557361 17/11/2023 Santhibai 1515010013WL035001 Santhibai 00652 PKGB0011133 948 948 Processed 01/01/2024 8991399913 SHANTHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
37 YADGIR KN-15-010-013-001/1062
() 		1515010013NRG24171120231557317 17/11/2023 Narayana 1515010013WL035001 Narayana 00652 PKGB0011134 1580 1580 Processed 01/01/2024 8991399917 NARAYAN SO SHESHAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-013-001/1131
() 		1515010013NRG24171120231557318 17/11/2023 Kashamma 1515010013WL035001 Kashamma 00652 PKGB0011134 1580 1580 Processed 01/01/2024 8991399966 KALAPPA S O SABAYYA BANK OF BARODA(606985)
39 YADGIR KN-15-010-013-002/1305
() 		1515010013NRG24171120231557351 17/11/2023 Hanmibai 1515010013WL035001 Hanmibai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399962 HANAMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-013-002/1307
() 		1515010013NRG24171120231557352 17/11/2023 Bhimashappa 1515010013WL035001 Bhimashappa 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399965 BHIMASHAPPA SO SANKRYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-013-002/1307
() 		1515010013NRG24171120231557353 17/11/2023 Laxmi bai 1515010013WL035001 Laxmi bai 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399922 LAXMAI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-013-002/1315
() 		1515010013NRG24171120231557356 17/11/2023 Hirabai 1515010013WL035001 Hirabai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399960 HIRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-013-002/1321
() 		1515010013NRG24171120231557357 17/11/2023 Lachamabai 1515010013WL035001 Lachamabai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399963 LACHAMI BAI WO BHIMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-013-002/1328
() 		1515010013NRG24171120231557359 17/11/2023 Sushilabai 1515010013WL035001 Sushilabai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399961 SUSHILA BAI WO LACHCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-013-002/1507
() 		1515010013NRG24171120231557363 17/11/2023 Vijayakumar 1515010013WL035001 Vijayakumar 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399959 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-013-002/2007
() 		1515010013NRG24171120231557365 17/11/2023 Badalibai 1515010013WL035001 Badalibai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399923 BADALI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-013-002/2008
() 		1515010013NRG24171120231557367 17/11/2023 Revya 1515010013WL035001 Revya 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399925 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-013-002/2012
() 		1515010013NRG24171120231557371 17/11/2023 Laxmanna 1515010013WL035001 Laxmanna 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399918 LAXMAN ALIAS LACHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-013-002/2012
() 		1515010013NRG24171120231557372 17/11/2023 Shantibai 1515010013WL035001 Shantibai 00652 PKGB0011134 2212 2212 Processed 01/01/2024 8991399924 SHANTI BAI WO LACHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-013-002/2025
() 		1515010013NRG24171120231557375 17/11/2023 Narayan 1515010013WL035001 Narayan 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399916 NARAYAN SO YANKAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-013-002/2028
() 		1515010013NRG24171120231557378 17/11/2023 kishan 1515010013WL035001 kishan 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399921 KISHAN SO RAMU CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-013-002/2029
() 		1515010013NRG24171120231557380 17/11/2023 Chandram 1515010013WL035001 Chandram 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399919 CHANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-013-002/2031
() 		1515010013NRG24171120231557382 17/11/2023 Sharanappa 1515010013WL035001 Sharanappa 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399920 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-013-002/908
() 		1515010013NRG24171120231557391 17/11/2023 Taribai 1515010013WL035001 Taribai 00652 PKGB0011134 948 948 Processed 01/01/2024 8991399964 TARIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29704 29704
55 YADGIR KN-15-010-013-001/2051
() 		1515010013NRG24171120231557327 17/11/2023 Anand 1515010013WL035001 Anand 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399905 ANANDA M PUNJAB NATIONAL BANK(508568)
56 YADGIR KN-15-010-013-001/2051
() 		1515010013NRG24171120231557328 17/11/2023 Laxmi 1515010013WL035001 Laxmi 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399911 MRS LAXMI MALAPPA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-013-001/2066
() 		1515010013NRG24171120231557329 17/11/2023 Basalingamma 1515010013WL035001 Basalingamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399902 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-013-001/2067
() 		1515010013NRG24171120231557330 17/11/2023 Sabamma 1515010013WL035001 Sabamma 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8991399906 SABAMMA BANK OF BARODA(606985)
59 YADGIR KN-15-010-013-001/2121
() 		1515010013NRG24171120231557334 17/11/2023 Basappa 1515010013WL035001 Basappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8991399912 BASAPPA SO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-013-001/2121
() 		1515010013NRG24171120231557333 17/11/2023 Sharanamma 1515010013WL035001 Sharanamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399904 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-013-001/2133
() 		1515010013NRG24171120231557336 17/11/2023 Manjunath 1515010013WL035001 Manjunath 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399909 Mr. MANJUNATH H BANK OF MAHARASHTRA(607387)
62 YADGIR KN-15-010-013-001/2133
() 		1515010013NRG24171120231557335 17/11/2023 Sharanamma 1515010013WL035001 Sharanamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399910 SHARANAMMA BANK OF BARODA(606985)
63 YADGIR KN-15-010-013-001/796
() 		1515010013NRG24171120231557344 17/11/2023 Reddamma 1515010013WL035001 Reddamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8991399908 REDDAMMA W O HANUMAN BANK OF BARODA(606985)
64 YADGIR KN-15-010-013-001/799
() 		1515010013NRG24171120231557345 17/11/2023 Siddamma 1515010013WL035001 Siddamma 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8991399903 SIDDAMMA W O SABANNA BANK OF BARODA(606985)
65 YADGIR KN-15-010-013-002/1307
() 		1515010013NRG24171120231557354 17/11/2023 Sunitha 1515010013WL035001 Sunitha 00691 IPOS0000001 948 948 Processed 01/01/2024 8991399901 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 YADGIR KN-15-010-013-002/1307
() 		1515010013NRG24171120231557355 17/11/2023 Yasundbai 1515010013WL035001 Yasundbai 00691 IPOS0000001 948 948 Processed 01/01/2024 8991399967 MRS YESUNDABAI YESUNDABAI STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-013-002/2084
() 		1515010013NRG24171120231557383 17/11/2023 Kamalibai 1515010013WL035001 Kamalibai 00691 IPOS0000001 948 948 Processed 01/01/2024 8991399907 KAMALIBAI W O GOPPAN BANK OF BARODA(606985)
SubTotal 20540 20540
Total 105860 105860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_171123APB_FTO_528061 Bank of Baroda BARB0VJBALI BALICHAKKUR 3476
2 YADGIR KN1515010013_171123APB_FTO_528061 Bank of Baroda BARB0YADGIR Yadgir 19276
3 YADGIR KN1515010013_171123APB_FTO_528061 Central Bank Of India CBIN0284603 Yadgir 2528
4 YADGIR KN1515010013_171123APB_FTO_528061 Indian Bank IDIB000Y007 YADGIR 1580
5 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0003754 YADGIR ADB 1896
6 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 1896
7 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0015319 YADGIR 3792
8 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0017736 DASARAHALLI 1580
9 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0020225 YADAGIRI 1896
10 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0020233 GURUMITKAL 2212
11 YADGIR KN1515010013_171123APB_FTO_528061 State Bank of India SBIN0021629 RAMASAMUDRA 11060
12 YADGIR KN1515010013_171123APB_FTO_528061 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 4424
13 YADGIR KN1515010013_171123APB_FTO_528061 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 29704
14 YADGIR KN1515010013_171123APB_FTO_528061 India Post Payments Bank IPOS0000001 YADGIRI 20540

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