Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:49 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_160623APB_FTO_187846
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 HOSPET KN-05-004-005-059/1118
() 		1505004005NRG24160620231070726 16/06/2023 SHIVARUDRAPPA 1505004005WL013023 SHIVARUDRAPPA 00078 CNRB0010611 1596 1596 Processed 27/06/2023 2802737360 SHIVARUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSPET KN-05-004-005-059/789
() 		1505004005NRG24160620231070746 16/06/2023 SAROJAMMA A 1505004005WL013023 SAROJAMMA A 00078 CNRB0010611 1596 1596 Processed 27/06/2023 2802737361 SAROJA AVALAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-005-059/991
() 		1505004005NRG24160620231070750 16/06/2023 KURUGODU NEELAVATHI 1505004005WL013023 KURUGODU NEELAVATHI 00078 CNRB0010611 1596 1596 Processed 27/06/2023 2802737359 KURUGOD NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
4 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24160620231070743 16/06/2023 DYAVANNA 1505004005WL013023 DYAVANNA 00225 KARB0000445 1596 1596 Processed 27/06/2023 2802737343 DYAVANNA KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-005-059/799
() 		1505004005NRG24160620231070747 16/06/2023 GOWLERU NAGAPPA 1505004005WL013023 GOWLERU NAGAPPA 00225 KARB0000445 1596 1596 Processed 27/06/2023 2802737339 GOWLER NAGAPPA KARNATAKA BANK LTD(607270)
SubTotal 3192 3192
6 HOSPET KN-05-004-005-057/233
() 		1505004005NRG24160620231070693 16/06/2023 SRINIVAS G 1505004005WL013023 SRINIVAS G 00415 SBIN0003661 1064 1064 Processed 27/06/2023 2802737334 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1064 1064
7 HOSPET KN-05-004-005-057/560
() 		1505004005NRG24160620231070709 16/06/2023 KUDUTHINI BASAVARAJA 1505004005WL013023 KUDUTHINI BASAVARAJA 00415 SBIN0021365 1596 1596 Processed 27/06/2023 2802737331 MR KUDITINI BASAVARAJA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 HOSPET KN-05-004-005-057/233
() 		1505004005NRG24160620231070692 16/06/2023 G ASHWINI 1505004005WL013023 G ASHWINI 00415 SBIN0040118 1064 1064 Processed 27/06/2023 2802737335 G ASHWINI UNION BANK OF INDIA(508500)
9 HOSPET KN-05-004-005-057/601
() 		1505004005NRG24160620231070712 16/06/2023 C RAMESH GOUDA 1505004005WL013023 C RAMESH GOUDA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737341 MR C RAMESHGOUDA STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-005-057/601
() 		1505004005NRG24160620231070711 16/06/2023 RAJESHWARI 1505004005WL013023 RAJESHWARI 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737345 C RAJESHWARAMMA GENERAL POST OFFICE(607245)
11 HOSPET KN-05-004-005-059/1111
() 		1505004005NRG24160620231070723 16/06/2023 DALVAI RUKMINI 1505004005WL013023 DALVAI RUKMINI 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737338 DALAVAI RUKMINI KARNATAKA BANK LTD(607270)
12 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24160620231070729 16/06/2023 VALMIKI NAGAMMA 1505004005WL013023 VALMIKI NAGAMMA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737337 V NAGAMMA GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24160620231070728 16/06/2023 VALMIKI SANNA LINGAPPA 1505004005WL013023 VALMIKI SANNA LINGAPPA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737336 MR VALMIKI SANNA LINGAPPA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-005-059/504
() 		1505004005NRG24160620231070734 16/06/2023 B ANITHA 1505004005WL013023 B ANITHA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737342 MS BANITHA BERANNA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-005-059/607
() 		1505004005NRG24160620231070737 16/06/2023 G THIMMAPPA 1505004005WL013023 G THIMMAPPA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737344 MR G THIMMAPPA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-008-005-059/1211
() 		1505004005NRG24160620231070753 16/06/2023 MANJUNATHA GOWDA 1505004005WL013023 MANJUNATHA GOWDA 00415 SBIN0040118 1596 1596 Processed 27/06/2023 2802737340 MR I MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 13832 13832
17 HOSPET KN-05-004-005-057/171
() 		1505004005NRG24160620231070689 16/06/2023 Nayakara Kajamma 1505004005WL013023 Nayakara Kajamma 00522 CNRB000PGB1 1064 1064 Processed 27/06/2023 2802737319 NAYAKARA KAJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1064 1064
18 HOSPET KN-05-004-005-057/220
() 		1505004005NRG24160620231070690 16/06/2023 THIMMANNA 1505004005WL013023 THIMMANNA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737348 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-005-057/264
() 		1505004005NRG24160620231070696 16/06/2023 HANUMANTHAMMA NAYAKAR 1505004005WL013023 HANUMANTHAMMA NAYAKAR 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737353 HANUMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-005-057/348
() 		1505004005NRG24160620231070697 16/06/2023 NEELAMMA 1505004005WL013023 NEELAMMA 00652 PKGB0010686 1330 1330 Processed 27/06/2023 2802737304 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-005-057/40
() 		1505004005NRG24160620231070698 16/06/2023 Laxmi 1505004005WL013023 Laxmi 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737323 LAKSHIMI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-005-057/503
() 		1505004005NRG24160620231070704 16/06/2023 N PARASHURAMA 1505004005WL013023 N PARASHURAMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737351 NAYAKARA PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-005-057/503
() 		1505004005NRG24160620231070703 16/06/2023 N SHIVAMMA 1505004005WL013023 N SHIVAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737309 N SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-005-057/508
() 		1505004005NRG24160620231070705 16/06/2023 U SHARADA 1505004005WL013023 U SHARADA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737310 U SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-005-057/508
() 		1505004005NRG24160620231070706 16/06/2023 ULLURU MANJUNAHA 1505004005WL013023 ULLURU MANJUNAHA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737350 ULLURU MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSPET KN-05-004-005-057/524
() 		1505004005NRG24160620231070707 16/06/2023 KUMARSWAMY 1505004005WL013023 KUMARSWAMY 00652 PKGB0010686 1330 1330 Processed 27/06/2023 2802737311 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24160620231070714 16/06/2023 NAYAKARA HULUGAPPA 1505004005WL013023 NAYAKARA HULUGAPPA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737312 NAYAKARA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24160620231070713 16/06/2023 NAYAKARA SHANTHAMMA 1505004005WL013023 NAYAKARA SHANTHAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737314 NAYAKARA SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-005-057/620
() 		1505004005NRG24160620231070717 16/06/2023 NAYAKARA VENKATESH 1505004005WL013023 NAYAKARA VENKATESH 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737313 NAYAKARA VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-005-057/96
() 		1505004005NRG24160620231070722 16/06/2023 Nagamma Talavar 1505004005WL013023 Nagamma Talavar 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737303 TALAVAR NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24160620231070731 16/06/2023 A Lingamma 1505004005WL013023 A Lingamma 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737355 K LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24160620231070732 16/06/2023 BESTAR TRIVENI 1505004005WL013023 BESTAR TRIVENI 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737307 THREVENI B MGF PARASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-005-059/300
() 		1505004005NRG24160620231070730 16/06/2023 Parashuramappa 1505004005WL013023 Parashuramappa 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737302 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-005-059/459
() 		1505004005NRG24160620231070733 16/06/2023 VALMIKI SUDHA 1505004005WL013023 VALMIKI SUDHA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737305 VALMIKI SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-005-059/524
() 		1505004005NRG24160620231070735 16/06/2023 Huligemma 1505004005WL013023 Huligemma 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737354 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-005-059/572
() 		1505004005NRG24160620231070736 16/06/2023 YOGAMMA 1505004005WL013023 YOGAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737308 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-005-059/607
() 		1505004005NRG24160620231070738 16/06/2023 G GOURAMMA 1505004005WL013023 G GOURAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737349 G GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-005-059/650-A
() 		1505004005NRG24160620231070740 16/06/2023 PADMAVATHI CHAUKALI 1505004005WL013023 PADMAVATHI CHAUKALI 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737306 CHOUKALI PADMAVATHI IDFC BANK LIMITED(608117)
39 HOSPET KN-05-004-005-059/650-A
() 		1505004005NRG24160620231070739 16/06/2023 SRINIVASA CHAUKALI 1505004005WL013023 SRINIVASA CHAUKALI 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737352 CHOUKALI SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-005-059/672
() 		1505004005NRG24160620231070742 16/06/2023 P MANGALAMMA 1505004005WL013023 P MANGALAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737300 Palleda Mangalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-005-059/672
() 		1505004005NRG24160620231070741 16/06/2023 PALLED LAXMIPATHI 1505004005WL013023 PALLED LAXMIPATHI 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737298 PALLEDA LAKSHMIPATHI KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24160620231070744 16/06/2023 UPPARU MANGAMMA 1505004005WL013023 UPPARU MANGAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737357 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-005-059/75
() 		1505004005NRG24160620231070745 16/06/2023 UPPARU RUDRAPPA 1505004005WL013023 UPPARU RUDRAPPA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737358 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-005-059/926
() 		1505004005NRG24160620231070748 16/06/2023 B NILAMMA 1505004005WL013023 B NILAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737301 Ballary Neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-005-059/926
() 		1505004005NRG24160620231070749 16/06/2023 ESHWARA B 1505004005WL013023 ESHWARA B 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737299 BALLARY ESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-005-059/991
() 		1505004005NRG24160620231070751 16/06/2023 HONNURSWAMU KURUGODU 1505004005WL013023 HONNURSWAMU KURUGODU 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737356 HONNUR SWAMY KURUGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-008-005-059/1211
() 		1505004005NRG24160620231070752 16/06/2023 SHANKRAMMA 1505004005WL013023 SHANKRAMMA 00652 PKGB0010686 1596 1596 Processed 27/06/2023 2802737333 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47348 47348
48 HOSPET KN-05-004-005-057/111
() 		1505004005NRG24160620231070687 16/06/2023 PARVATHI NAYAKAR MGM DYAVAMMA 1505004005WL013023 PARVATHI NAYAKAR MGM DYAVAMMA 00652 PKGB0010786 1064 1064 Processed 27/06/2023 2802737326 PARVATHI NAYAKARA MGM DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-005-057/147
() 		1505004005NRG24160620231070688 16/06/2023 GANGAMMA N 1505004005WL013023 GANGAMMA N 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737347 GANGAMMA N WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-005-057/233
() 		1505004005NRG24160620231070691 16/06/2023 virupamma 1505004005WL013023 virupamma 00652 PKGB0010786 1330 1330 Processed 27/06/2023 2802737318 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-005-057/26
() 		1505004005NRG24160620231070694 16/06/2023 VEERESH DANGI 1505004005WL013023 VEERESH DANGI 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737325 DENGI VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-005-057/264
() 		1505004005NRG24160620231070695 16/06/2023 Ramanjinaya Janar 1505004005WL013023 Ramanjinaya Janar 00652 PKGB0010786 1330 1330 Processed 27/06/2023 2802737321 RAMANJINI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-005-057/46
() 		1505004005NRG24160620231070700 16/06/2023 RENUKA KUMAR GOLLAR 1505004005WL013023 RENUKA KUMAR GOLLAR 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737317 RENUKA KUMAR GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-005-057/46
() 		1505004005NRG24160620231070699 16/06/2023 SRIDEVI G 1505004005WL013023 SRIDEVI G 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737329 G SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-005-057/460
() 		1505004005NRG24160620231070701 16/06/2023 LAKSHMI 1505004005WL013023 LAKSHMI 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737320 LAKHAMAMMAA UPPARALLI WO U RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-005-057/460
() 		1505004005NRG24160620231070702 16/06/2023 UPPARALLI RAMAYYA 1505004005WL013023 UPPARALLI RAMAYYA 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737328 UPPRAALLI RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-005-057/560
() 		1505004005NRG24160620231070708 16/06/2023 O B SHILPA 1505004005WL013023 O B SHILPA 00652 PKGB0010786 1330 1330 Processed 27/06/2023 2802737330 MRS SHILAPA GV STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-005-057/596
() 		1505004005NRG24160620231070710 16/06/2023 BASAVARAJA TALAVAR 1505004005WL013023 BASAVARAJA TALAVAR 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737315 BASAVARAJ TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-005-057/614
() 		1505004005NRG24160620231070715 16/06/2023 BHAGYAMMA 1505004005WL013023 BHAGYAMMA 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737327 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24160620231070720 16/06/2023 Chinnur Vishalakshi 1505004005WL013023 Chinnur Vishalakshi 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737324 CHINNUR VISHALAKSHI WO SIDDANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24160620231070718 16/06/2023 DODDABASAMMA CHINNUR 1505004005WL013023 DODDABASAMMA CHINNUR 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737316 CHINNUR DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-005-057/71
() 		1505004005NRG24160620231070719 16/06/2023 SIDDANAGOUDA CHINNUR 1505004005WL013023 SIDDANAGOUDA CHINNUR 00652 PKGB0010786 1596 1596 Processed 27/06/2023 2802737322 SIDDANA GOUDA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
63 HOSPET KN-05-004-005-057/75
() 		1505004005NRG24160620231070721 16/06/2023 jadeppa h 1505004005WL013023 jadeppa h 00652 PKGB0010786 1330 1330 Processed 27/06/2023 2802737346 JADEPPA H SO HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23940 23940
64 HOSPET KN-05-004-005-059/1131
() 		1505004005NRG24160620231070727 16/06/2023 VALMIKI LAXMI 1505004005WL013023 VALMIKI LAXMI 00652 PKGB0010877 1596 1596 Processed 27/06/2023 2802737332 Valmiki Lakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1596 1596
65 HOSPET KN-05-004-005-059/1118
() 		1505004005NRG24160620231070725 16/06/2023 Shirugumpi Gayathri 1505004005WL013023 Shirugumpi Gayathri 00691 IPOS0000001 1596 1596 Processed 27/06/2023 2802737362 SIRGUMPI GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1596 1596
Total 100016 100016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_160623APB_FTO_187846 Canara Bank CNRB0010611 KAMPLI 4788
2 HOSPET KN1505004005_160623APB_FTO_187846 KARNATAKA BANK KARB0000445 KAMPLI 3192
3 HOSPET KN1505004005_160623APB_FTO_187846 State Bank of India SBIN0003661 KUDITHINI 1064
4 HOSPET KN1505004005_160623APB_FTO_187846 State Bank of India SBIN0021365 KAMPLI 1596
5 HOSPET KN1505004005_160623APB_FTO_187846 State Bank of India SBIN0040118 KAMPLI 13832
6 HOSPET KN1505004005_160623APB_FTO_187846 Pragathi Gramin Bank CNRB000PGB1 Ramasagar 1064
7 HOSPET KN1505004005_160623APB_FTO_187846 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 47348
8 HOSPET KN1505004005_160623APB_FTO_187846 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 23940
9 HOSPET KN1505004005_160623APB_FTO_187846 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 1596
10 HOSPET KN1505004005_160623APB_FTO_187846 India Post Payments Bank IPOS0000001 BELLARY 1596

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