Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:37:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001023_200523APB_FTO_102421
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-06-001-023-001/275
(MURKI) 		1506001023NRG24200520230058927 20/05/2023 Suneeta 1506001023WL001275 Suneeta 00415 SBIN0006881 316 316 Processed 25/05/2023 1856459626 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMALANAGARA KN-06-001-023-001/4908
(MURKI) 		1506001023NRG24200520230058819 20/05/2023 Mumtaj 1506001023WL001273 Mumtaj 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459664 MRS MULTAJ AHEMAD STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-023-001/4910
(MURKI) 		1506001023NRG24200520230058820 20/05/2023 Shakila Begum 1506001023WL001273 Shakila Begum 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459665 MRS SHAKILABEGUM MOULASAB STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-023-001/5114
(MURKI) 		1506001023NRG24200520230058901 20/05/2023 Sushilabai 1506001023WL001274 Sushilabai 00415 SBIN0006881 316 316 Processed 25/05/2023 1856459642 MRS SUSHILABAI VITHALRAO STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-023-001/5175
(MURKI) 		1506001023NRG24200520230058822 20/05/2023 Vijaykumar 1506001023WL001273 Vijaykumar 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459657 MS VIJAYKUMAR NILKANTRAO STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-023-001/5177
(MURKI) 		1506001023NRG24200520230058824 20/05/2023 Usha 1506001023WL001273 Usha 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459671 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-023-001/5285
(MURKI) 		1506001023NRG24200520230058903 20/05/2023 Anil 1506001023WL001274 Anil 00415 SBIN0006881 316 316 Processed 25/05/2023 1856459651 MR ANIL MADHAVRAO STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-023-003/4800
(MURKI) 		1506001023NRG24200520230058841 20/05/2023 Rahana Bi 1506001023WL001273 Rahana Bi 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459652 MRS RIHANABEE MOHAMMADRAFI STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-023-003/4802
(MURKI) 		1506001023NRG24200520230058843 20/05/2023 Shahin 1506001023WL001273 Shahin 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459667 MRS SHAHIN RUKMODDIN STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-023-003/4806
(MURKI) 		1506001023NRG24200520230058845 20/05/2023 Vanitha 1506001023WL001273 Vanitha 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459669 MRS VANITHA VANITHA STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-023-003/4816
(MURKI) 		1506001023NRG24200520230058848 20/05/2023 Imalabai 1506001023WL001273 Imalabai 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459643 MRS IMALABAI NAMDEVRAO STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-023-003/4820
(MURKI) 		1506001023NRG24200520230058853 20/05/2023 Navanitha 1506001023WL001273 Navanitha 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459644 MRS NAVANITHA BHARAT STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-023-003/4821
(MURKI) 		1506001023NRG24200520230058854 20/05/2023 Nandini 1506001023WL001273 Nandini 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459658 MRS NANDINI SANDEEP STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-023-003/4845
(MURKI) 		1506001023NRG24200520230058855 20/05/2023 Rehana Begum 1506001023WL001273 Rehana Begum 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459625 MS REHANA ISLAMSAB STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-023-003/4848
(MURKI) 		1506001023NRG24200520230058859 20/05/2023 Gaus 1506001023WL001273 Gaus 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459666 MR GAUSH MADARSAB STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-023-003/4849
(MURKI) 		1506001023NRG24200520230058860 20/05/2023 Shahin Begum 1506001023WL001273 Shahin Begum 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459668 MRS SHAHINBEGUM SAIFODDIN STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-023-003/4887
(MURKI) 		1506001023NRG24200520230058865 20/05/2023 Mosin 1506001023WL001273 Mosin 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459647 MR MOSIN STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-023-003/4890
(MURKI) 		1506001023NRG24200520230058868 20/05/2023 Maulan Bee 1506001023WL001273 Maulan Bee 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459649 MRS MAULANBEE SALIMPASHA STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-023-003/4892
(MURKI) 		1506001023NRG24200520230058870 20/05/2023 Nasreenbee 1506001023WL001273 Nasreenbee 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459646 MISS NASREENBEE MAHEBOOBSAB STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-023-003/4893
(MURKI) 		1506001023NRG24200520230058871 20/05/2023 Shahu 1506001023WL001273 Shahu 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459660 MRS SHAHU RAMESH RATHOD STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-023-003/4901
(MURKI) 		1506001023NRG24200520230058874 20/05/2023 Usmanasab 1506001023WL001273 Usmanasab 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459653 MR USMANSAB AKBARSAB STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-023-003/4925
(MURKI) 		1506001023NRG24200520230058875 20/05/2023 Jabada Bee 1506001023WL001273 Jabada Bee 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459624 MRS JIBADABEE NAZEERSAB STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-023-003/5132
(MURKI) 		1506001023NRG24200520230058878 20/05/2023 Anand 1506001023WL001273 Anand 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459661 MR ANAND NARSING MEGHE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-023-003/5135
(MURKI) 		1506001023NRG24200520230058880 20/05/2023 Varsha 1506001023WL001273 Varsha 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459663 MRS VARSHA ANKOSH KALE STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-023-003/5136
(MURKI) 		1506001023NRG24200520230058881 20/05/2023 Ankush 1506001023WL001273 Ankush 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459623 ANKUSH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KAMALANAGARA KN-06-001-023-003/5138
(MURKI) 		1506001023NRG24200520230058882 20/05/2023 Kalavati 1506001023WL001273 Kalavati 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459655 MRS KALAVATI VILASRAO KALE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-023-003/5158
(MURKI) 		1506001023NRG24200520230058915 20/05/2023 Kalima 1506001023WL001274 Kalima 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459670 MRS KALIMA SIKUR STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-023-003/5159
(MURKI) 		1506001023NRG24200520230058916 20/05/2023 Mahadevi 1506001023WL001274 Mahadevi 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459672 MahadeviPRADEEPKale PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-023-003/5205
(MURKI) 		1506001023NRG24200520230058923 20/05/2023 Yadul 1506001023WL001274 Yadul 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459622 YADUL AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAMALANAGARA KN-06-001-023-003/799
(MURKI) 		1506001023NRG24200520230058888 20/05/2023 Dadarao 1506001023WL001273 Dadarao 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459656 MR DADARAO KERBARAO STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-023-003/828
(MURKI) 		1506001023NRG24200520230058891 20/05/2023 Aminsab 1506001023WL001273 Aminsab 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459654 MRS MALANBI AMINSAB STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-023-003/834
(MURKI) 		1506001023NRG24200520230058892 20/05/2023 Shamsoddin 1506001023WL001273 Shamsoddin 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459648 MR SHAMSHODDIN MAINUDDIN STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-023-003/891
(MURKI) 		1506001023NRG24200520230058894 20/05/2023 Arifa Be 1506001023WL001273 Arifa Be 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459645 MRS ARIFABEE MUKBOOL SHAIKH STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-023-004/5188
(MURKI) 		1506001023NRG24200520230058896 20/05/2023 Sadanand 1506001023WL001273 Sadanand 00415 SBIN0006881 2212 2212 Processed 25/05/2023 1856459650 MR SADANAND BASAWRAJ STATE BANK OF INDIA(508548)
SubTotal 69520 69520
35 KAMALANAGARA KN-06-001-023-003/4807
(MURKI) 		1506001023NRG24200520230058846 20/05/2023 Maazhar Ahemad 1506001023WL001273 Maazhar Ahemad 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459618 MR MAZAR AHEMAD JABBARSAB SHAIKH STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-023-003/4848
(MURKI) 		1506001023NRG24200520230058858 20/05/2023 Shahinbee 1506001023WL001273 Shahinbee 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459662 MRS SHAHINBEE GAUS SHIKHA STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-023-003/4849
(MURKI) 		1506001023NRG24200520230058861 20/05/2023 Saifoddin 1506001023WL001273 Saifoddin 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459619 SAIFODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KAMALANAGARA KN-06-001-023-003/4854
(MURKI) 		1506001023NRG24200520230058863 20/05/2023 Asmabee 1506001023WL001273 Asmabee 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459659 MS ASMA KHAJASAB STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-023-003/4854
(MURKI) 		1506001023NRG24200520230058862 20/05/2023 Shaikh Ahemad 1506001023WL001273 Shaikh Ahemad 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459620 MS AHMAD NAJEERSAB SHAIKH STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-023-003/5129
(MURKI) 		1506001023NRG24200520230058876 20/05/2023 Shaik Faruk 1506001023WL001273 Shaik Faruk 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1856459621 MR SHAIKFARUK RASULSAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
41 KAMALANAGARA KN-06-001-023-001/401
(MURKI) 		1506001023NRG24200520230058897 20/05/2023 Ashok 1506001023WL001274 Ashok 00415 SBIN0020649 316 316 Processed 25/05/2023 1856459673 ASHOK NIVARTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 316 316
42 KAMALANAGARA KN-06-001-023-001/225
(MURKI) 		1506001023NRG24200520230058810 20/05/2023 Mansur 1506001023WL001273 Mansur 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459639 MR MANSURMIYA NAZEERSAB STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-023-001/226
(MURKI) 		1506001023NRG24200520230058811 20/05/2023 Goribi 1506001023WL001273 Goribi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459629 MRS GORIBI MANASURSAB STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-023-001/238
(MURKI) 		1506001023NRG24200520230058812 20/05/2023 Alim 1506001023WL001273 Alim 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459631 ALLIM M SHEKH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KAMALANAGARA KN-06-001-023-001/239
(MURKI) 		1506001023NRG24200520230058813 20/05/2023 Tajoddin 1506001023WL001273 Tajoddin 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459638 TAJODDIN SO SATTARSAB SHAIKH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-023-001/275
(MURKI) 		1506001023NRG24200520230058926 20/05/2023 Manoher 1506001023WL001275 Manoher 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459682 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMALANAGARA KN-06-001-023-001/444
(MURKI) 		1506001023NRG24200520230058928 20/05/2023 Ratikant 1506001023WL001275 Ratikant 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459679 RATHIKANTH GURUBASAPPA JAGAVE MURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KAMALANAGARA KN-06-001-023-001/4691
(MURKI) 		1506001023NRG24200520230058814 20/05/2023 Akbar 1506001023WL001273 Akbar 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459636 AKBAR RAZAKSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-023-001/4703
(MURKI) 		1506001023NRG24200520230058815 20/05/2023 Seema 1506001023WL001273 Seema 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459697 MRS SEEMA KISHAN GURUKHEL STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-023-001/4704
(MURKI) 		1506001023NRG24200520230058816 20/05/2023 Kishan 1506001023WL001273 Kishan 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459687 MR KISHAN RAGUNATHRAO GURUKHEL STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-023-001/471
(MURKI) 		1506001023NRG24200520230058898 20/05/2023 Umesh 1506001023WL001274 Umesh 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459678 UMESH M BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KAMALANAGARA KN-06-001-023-001/4710
(MURKI) 		1506001023NRG24200520230058929 20/05/2023 Mahadevi 1506001023WL001275 Mahadevi 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459704 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KAMALANAGARA KN-06-001-023-001/4789
(MURKI) 		1506001023NRG24200520230058900 20/05/2023 Narayana 1506001023WL001274 Narayana 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459680 NARAYAN RAMCHANDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 KAMALANAGARA KN-06-001-023-001/4789
(MURKI) 		1506001023NRG24200520230058899 20/05/2023 Sushilabai 1506001023WL001274 Sushilabai 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459674 SUSHALABAI NARAYAN MURKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 KAMALANAGARA KN-06-001-023-001/4884
(MURKI) 		1506001023NRG24200520230058818 20/05/2023 Ramesh 1506001023WL001273 Ramesh 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459710 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KAMALANAGARA KN-06-001-023-001/4884
(MURKI) 		1506001023NRG24200520230058817 20/05/2023 Viresh 1506001023WL001273 Viresh 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459690 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMALANAGARA KN-06-001-023-001/5170
(MURKI) 		1506001023NRG24200520230058821 20/05/2023 Mahadev 1506001023WL001273 Mahadev 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459609 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMALANAGARA KN-06-001-023-001/5176
(MURKI) 		1506001023NRG24200520230058823 20/05/2023 Pranita 1506001023WL001273 Pranita 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459608 Miss. PRANITA RAMKISHAN GAJBAR BANK OF MAHARASHTRA(607387)
59 KAMALANAGARA KN-06-001-023-001/5178
(MURKI) 		1506001023NRG24200520230058825 20/05/2023 Reshma 1506001023WL001273 Reshma 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459616 RESHMA MAHABOOB CANARA BANK(508532)
60 KAMALANAGARA KN-06-001-023-001/5179
(MURKI) 		1506001023NRG24200520230058826 20/05/2023 Nabisab 1506001023WL001273 Nabisab 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459617 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KAMALANAGARA KN-06-001-023-001/5180
(MURKI) 		1506001023NRG24200520230058827 20/05/2023 Thasmabi 1506001023WL001273 Thasmabi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459630 THASMABI ALIM SHAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KAMALANAGARA KN-06-001-023-001/5181
(MURKI) 		1506001023NRG24200520230058828 20/05/2023 Shailanabi 1506001023WL001273 Shailanabi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459684 MRS SAILANABEE AMEENSAB STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-023-001/5183
(MURKI) 		1506001023NRG24200520230058830 20/05/2023 Afreen 1506001023WL001273 Afreen 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459615 AFREEN BEGUM TAJUDDIN CANARA BANK(508532)
64 KAMALANAGARA KN-06-001-023-001/5184
(MURKI) 		1506001023NRG24200520230058831 20/05/2023 Jarina 1506001023WL001273 Jarina 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459691 JARINA ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KAMALANAGARA KN-06-001-023-001/5186
(MURKI) 		1506001023NRG24200520230058832 20/05/2023 Chandrkala 1506001023WL001273 Chandrkala 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459633 MRS CHANDRAKALA CHANDRAKANTHA STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-023-001/5226
(MURKI) 		1506001023NRG24200520230058902 20/05/2023 Farheen Begum 1506001023WL001274 Farheen Begum 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459611 FARHEEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KAMALANAGARA KN-06-001-023-001/5248
(MURKI) 		1506001023NRG24200520230058930 20/05/2023 Tabbasum 1506001023WL001275 Tabbasum 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459685 TABASUM PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KAMALANAGARA KN-06-001-023-001/5286
(MURKI) 		1506001023NRG24200520230058904 20/05/2023 Manoj Kumar 1506001023WL001274 Manoj Kumar 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459688 MANOJ KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KAMALANAGARA KN-06-001-023-001/5311
(MURKI) 		1506001023NRG24200520230058905 20/05/2023 Ravindra 1506001023WL001274 Ravindra 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459607 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KAMALANAGARA KN-06-001-023-001/5358
(MURKI) 		1506001023NRG24200520230058906 20/05/2023 Sulochana 1506001023WL001274 Sulochana 00652 PKGB0011098 316 316 Processed 25/05/2023 1856459628 SULOCHANA VAIJINATH MANGALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KAMALANAGARA KN-06-001-023-003/1482
(MURKI) 		1506001023NRG24200520230058835 20/05/2023 Kousar 1506001023WL001273 Kousar 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459637 KOUSAR AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAMALANAGARA KN-06-001-023-003/4765
(MURKI) 		1506001023NRG24200520230058837 20/05/2023 Balaji 1506001023WL001273 Balaji 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459698 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KAMALANAGARA KN-06-001-023-003/4765
(MURKI) 		1506001023NRG24200520230058836 20/05/2023 Surekha 1506001023WL001273 Surekha 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459701 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KAMALANAGARA KN-06-001-023-003/4769
(MURKI) 		1506001023NRG24200520230058838 20/05/2023 Sarubai 1506001023WL001273 Sarubai 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459627 SARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KAMALANAGARA KN-06-001-023-003/4797
(MURKI) 		1506001023NRG24200520230058839 20/05/2023 Pradeep 1506001023WL001273 Pradeep 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459703 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KAMALANAGARA KN-06-001-023-003/4799
(MURKI) 		1506001023NRG24200520230058840 20/05/2023 Varshabai 1506001023WL001273 Varshabai 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459606 VARSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KAMALANAGARA KN-06-001-023-003/4801
(MURKI) 		1506001023NRG24200520230058842 20/05/2023 Umesh 1506001023WL001273 Umesh 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459693 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KAMALANAGARA KN-06-001-023-003/4804
(MURKI) 		1506001023NRG24200520230058844 20/05/2023 Hauns Raaj 1506001023WL001273 Hauns Raaj 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459683 HansrajNIVARTHIKale PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KAMALANAGARA KN-06-001-023-003/4807
(MURKI) 		1506001023NRG24200520230058847 20/05/2023 Nusaratbegam 1506001023WL001273 Nusaratbegam 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459689 MRS NUSARATBEGUM MAZHARAHEMAD STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-023-003/4816
(MURKI) 		1506001023NRG24200520230058849 20/05/2023 Mahadev 1506001023WL001273 Mahadev 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459675 MAHADEV NAMADEV KALENAMADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KAMALANAGARA KN-06-001-023-003/4817
(MURKI) 		1506001023NRG24200520230058851 20/05/2023 Satish 1506001023WL001273 Satish 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459709 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KAMALANAGARA KN-06-001-023-003/4820
(MURKI) 		1506001023NRG24200520230058852 20/05/2023 Bharat 1506001023WL001273 Bharat 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459696 BHARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KAMALANAGARA KN-06-001-023-003/4845
(MURKI) 		1506001023NRG24200520230058856 20/05/2023 Islamsab 1506001023WL001273 Islamsab 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459677 ISMAIL H SHAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KAMALANAGARA KN-06-001-023-003/4846
(MURKI) 		1506001023NRG24200520230058857 20/05/2023 Gorakh 1506001023WL001273 Gorakh 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459708 GORAKH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KAMALANAGARA KN-06-001-023-003/4857
(MURKI) 		1506001023NRG24200520230058864 20/05/2023 Khajasab 1506001023WL001273 Khajasab 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459702 KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KAMALANAGARA KN-06-001-023-003/4888
(MURKI) 		1506001023NRG24200520230058867 20/05/2023 Ujma 1506001023WL001273 Ujma 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459612 UJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KAMALANAGARA KN-06-001-023-003/4888
(MURKI) 		1506001023NRG24200520230058866 20/05/2023 Yunus 1506001023WL001273 Yunus 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459605 YUNUS PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KAMALANAGARA KN-06-001-023-003/4891
(MURKI) 		1506001023NRG24200520230058869 20/05/2023 Ashabi 1506001023WL001273 Ashabi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459712 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KAMALANAGARA KN-06-001-023-003/4897
(MURKI) 		1506001023NRG24200520230058873 20/05/2023 Radha 1506001023WL001273 Radha 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459635 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KAMALANAGARA KN-06-001-023-003/5131
(MURKI) 		1506001023NRG24200520230058877 20/05/2023 Mubarak 1506001023WL001273 Mubarak 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459634 MR MUBARAK STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-023-003/5133
(MURKI) 		1506001023NRG24200520230058879 20/05/2023 Juber 1506001023WL001273 Juber 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459705 JUBER PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KAMALANAGARA KN-06-001-023-003/5141
(MURKI) 		1506001023NRG24200520230058885 20/05/2023 Shridevi 1506001023WL001273 Shridevi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459706 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KAMALANAGARA KN-06-001-023-003/5142
(MURKI) 		1506001023NRG24200520230058886 20/05/2023 Sheripoddin 1506001023WL001273 Sheripoddin 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459713 MR SHERPODDIN GULABSAB SHAIKH STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-023-003/5144
(MURKI) 		1506001023NRG24200520230058907 20/05/2023 Gulab Sab 1506001023WL001274 Gulab Sab 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459699 GULABSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KAMALANAGARA KN-06-001-023-003/5146
(MURKI) 		1506001023NRG24200520230058908 20/05/2023 Ranjana Kale 1506001023WL001274 Ranjana Kale 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459613 RANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KAMALANAGARA KN-06-001-023-003/5147
(MURKI) 		1506001023NRG24200520230058909 20/05/2023 Kavita 1506001023WL001274 Kavita 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459694 KAVITA SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KAMALANAGARA KN-06-001-023-003/5149
(MURKI) 		1506001023NRG24200520230058910 20/05/2023 Shaikh Sana 1506001023WL001274 Shaikh Sana 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459711 SHAIKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KAMALANAGARA KN-06-001-023-003/5151
(MURKI) 		1506001023NRG24200520230058911 20/05/2023 Ajim 1506001023WL001274 Ajim 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459707 AJIM SHAIKH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KAMALANAGARA KN-06-001-023-003/5157
(MURKI) 		1506001023NRG24200520230058914 20/05/2023 Sulochana 1506001023WL001274 Sulochana 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459700 SULECHANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KAMALANAGARA KN-06-001-023-003/5161
(MURKI) 		1506001023NRG24200520230058917 20/05/2023 Shivajirao 1506001023WL001274 Shivajirao 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459614 SHIVAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KAMALANAGARA KN-06-001-023-003/5162
(MURKI) 		1506001023NRG24200520230058918 20/05/2023 Suresh 1506001023WL001274 Suresh 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459692 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KAMALANAGARA KN-06-001-023-003/5163
(MURKI) 		1506001023NRG24200520230058919 20/05/2023 Sudhakar 1506001023WL001274 Sudhakar 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459681 SUDHAKAR PRABHURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KAMALANAGARA KN-06-001-023-003/5165
(MURKI) 		1506001023NRG24200520230058920 20/05/2023 Anjali 1506001023WL001274 Anjali 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459610 Miss. ANJALI JANARDHAN KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
104 KAMALANAGARA KN-06-001-023-003/5166
(MURKI) 		1506001023NRG24200520230058921 20/05/2023 Lahu 1506001023WL001274 Lahu 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459695 LAHU VILASHRAO KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KAMALANAGARA KN-06-001-023-003/5204
(MURKI) 		1506001023NRG24200520230058922 20/05/2023 Anita 1506001023WL001274 Anita 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459686 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KAMALANAGARA KN-06-001-023-003/5206
(MURKI) 		1506001023NRG24200520230058924 20/05/2023 SaberaBegum 1506001023WL001274 SaberaBegum 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459714 SABERABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KAMALANAGARA KN-06-001-023-003/766
(MURKI) 		1506001023NRG24200520230058887 20/05/2023 Malanbi 1506001023WL001273 Malanbi 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459676 MALANBEE S SHAIKH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KAMALANAGARA KN-06-001-023-003/844
(MURKI) 		1506001023NRG24200520230058893 20/05/2023 Pundlik 1506001023WL001273 Pundlik 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459641 MR PUNDALIKRAO JAIVANTH STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-023-003/849
(MURKI) 		1506001023NRG24200520230058925 20/05/2023 Ramji 1506001023WL001274 Ramji 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459640 RAMESHWAR SHAMARAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KAMALANAGARA KN-06-001-023-003/901-A
(MURKI) 		1506001023NRG24200520230058895 20/05/2023 Yasmin 1506001023WL001273 Yasmin 00652 PKGB0011098 2212 2212 Processed 25/05/2023 1856459632 YASMIN WO ASALAM RO WAGANGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 131772 131772
Total 214880 214880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001023_200523APB_FTO_102421 State Bank of India SBIN0006881 MUDHOL (B) 69520
2 AURAD KN1506001023_200523APB_FTO_102421 State Bank of India SBIN0011578 AURAD 13272
3 AURAD KN1506001023_200523APB_FTO_102421 State Bank of India SBIN0020649 TORNA 316
4 AURAD KN1506001023_200523APB_FTO_102421 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 131772

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