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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:17 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010019_151223APB_FTO_616160
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-15-010-019-001/837
() 		1515010019NRG24151220231674548 15/12/2023 VERESH 1515010019WL040063 VERESH 00652 CNRB000PGB1 2212 2212 Processed 12/03/2024 1673216255 SURESH AVANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 YADGIR KN-15-010-017-005/1058
() 		1515010019NRG24151220231674521 15/12/2023 Shivalila 1515010019WL040063 Shivalila 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216279 SIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-019-001/1001-A
() 		1515010019NRG24151220231674522 15/12/2023 Somappa 1515010019WL040063 Somappa 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216276 SOMAPPA MAREPPA GADAMIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-019-001/1054
() 		1515010019NRG24151220231674523 15/12/2023 shivasharnappa 1515010019WL040063 shivasharnappa 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216256 SHIVASHARANAPPA S JAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-019-001/1088
() 		1515010019NRG24151220231674524 15/12/2023 Jagadish 1515010019WL040063 Jagadish 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216258 JAGADISH S BOLSHETY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-019-001/1130
() 		1515010019NRG24151220231674525 15/12/2023 Ashok 1515010019WL040063 Ashok 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216249 ASHOK S O CHANDRASHEKHAR JAJAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YADGIR KN-15-010-019-001/165
() 		1515010019NRG24151220231674526 15/12/2023 Tayappa 1515010019WL040063 Tayappa 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216266 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-019-001/193
() 		1515010019NRG24151220231674527 15/12/2023 FAYAZUDDIN 1515010019WL040063 FAYAZUDDIN 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216252 FAYAZUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-019-001/21
() 		1515010019NRG24151220231674528 15/12/2023 anjaneya 1515010019WL040063 anjaneya 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216269 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-019-001/217
() 		1515010019NRG24151220231674530 15/12/2023 Bhindu 1515010019WL040063 Bhindu 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216268 BINDU DO JANARDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-019-001/217
() 		1515010019NRG24151220231674529 15/12/2023 Hemalatha 1515010019WL040063 Hemalatha 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216267 HEMLATA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-019-001/255
() 		1515010019NRG24151220231674532 15/12/2023 RAJIYA BEGUM 1515010019WL040063 RAJIYA BEGUM 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216282 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-019-001/255
() 		1515010019NRG24151220231674531 15/12/2023 SHAIKH MOHAMMED 1515010019WL040063 SHAIKH MOHAMMED 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216246 Mr. SHEKHA MAHIMDA S/O SHEKH KATAL HUSSE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 YADGIR KN-15-010-019-001/281
() 		1515010019NRG24151220231674534 15/12/2023 bibinisa 1515010019WL040063 bibinisa 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216265 BIBINISA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-019-001/281
() 		1515010019NRG24151220231674533 15/12/2023 syed moulali 1515010019WL040063 syed moulali 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216262 SAIYAD MOULALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-019-001/312
() 		1515010019NRG24151220231674536 15/12/2023 Mahadavi 1515010019WL040063 Mahadavi 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216280 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-019-001/312
() 		1515010019NRG24151220231674535 15/12/2023 RAJAPPA 1515010019WL040063 RAJAPPA 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216251 RAJAPPA IDBI BANK(607095)
18 YADGIR KN-15-010-019-001/314
() 		1515010019NRG24151220231674538 15/12/2023 ANITHA 1515010019WL040063 ANITHA 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216263 ANITHA W0 SURYA KANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-019-001/314
() 		1515010019NRG24151220231674537 15/12/2023 SURYAKANTHA 1515010019WL040063 SURYAKANTHA 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216264 SURYAKANTH S0 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-019-001/46
() 		1515010019NRG24151220231674539 15/12/2023 Somanatha 1515010019WL040063 Somanatha 00652 PKGB0011024 1896 1896 Processed 12/03/2024 1673216259 SOMAPPA C SAOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-019-001/461
() 		1515010019NRG24151220231674541 15/12/2023 Bheemappa 1515010019WL040063 Bheemappa 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216275 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-019-001/461
() 		1515010019NRG24151220231674540 15/12/2023 Sabanna 1515010019WL040063 Sabanna 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216277 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-019-001/7
() 		1515010019NRG24151220231674542 15/12/2023 ANITHA 1515010019WL040063 ANITHA 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216253 ANITHA D O NARASIMHALU RAIKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-019-001/812
() 		1515010019NRG24151220231674544 15/12/2023 Padmavathi 1515010019WL040063 Padmavathi 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216278 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-019-001/833
() 		1515010019NRG24151220231674546 15/12/2023 ANASUAYA 1515010019WL040063 ANASUAYA 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216283 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-019-001/833
() 		1515010019NRG24151220231674545 15/12/2023 BUGGAYYA 1515010019WL040063 BUGGAYYA 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216250 BUGGAYYA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-019-001/837
() 		1515010019NRG24151220231674547 15/12/2023 VERESH 1515010019WL040063 VERESH 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216254 VEERESH T ANTY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-019-001/901-A
() 		1515010019NRG24151220231674549 15/12/2023 Sayed Kaisar Hussain 1515010019WL040063 Sayed Kaisar Hussain 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216284 SAYED QAYSAR HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-019-001/903-A
() 		1515010019NRG24151220231674550 15/12/2023 Shabana Begum 1515010019WL040063 Shabana Begum 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216274 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-019-001/904
() 		1515010019NRG24151220231674551 15/12/2023 MAIBUBALI 1515010019WL040063 MAIBUBALI 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216248 MHABUBALI SO HUSENSAB PUNJAB NATIONAL BANK(508568)
31 YADGIR KN-15-010-019-001/904
() 		1515010019NRG24151220231674552 15/12/2023 pullabegum 1515010019WL040063 pullabegum 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216257 PATLIBEEGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-019-001/975
() 		1515010019NRG24151220231674553 15/12/2023 Sujatha 1515010019WL040063 Sujatha 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216273 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-019-001/976
() 		1515010019NRG24151220231674554 15/12/2023 Lalitabai 1515010019WL040063 Lalitabai 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216281 LALITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-019-001/977
() 		1515010019NRG24151220231674555 15/12/2023 SOMAPPA 1515010019WL040063 SOMAPPA 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216261 Mr. SOMAPPA S/O SHARANAPPA KADECHUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
35 YADGIR KN-15-010-019-001/977-A
() 		1515010019NRG24151220231674556 15/12/2023 Jalal Bee 1515010019WL040063 Jalal Bee 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216260 JALAL BI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-019-001/979-A
() 		1515010019NRG24151220231674557 15/12/2023 Magadum Ali 1515010019WL040063 Magadum Ali 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216247 MAQDUM ALI K KONAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-019-001/999
() 		1515010019NRG24151220231674559 15/12/2023 RAMESH 1515010019WL040063 RAMESH 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216271 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-019-001/999
() 		1515010019NRG24151220231674560 15/12/2023 Sunitha 1515010019WL040063 Sunitha 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216272 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-019-001/999
() 		1515010019NRG24151220231674558 15/12/2023 YANKANNA 1515010019WL040063 YANKANNA 00652 PKGB0011024 2212 2212 Processed 12/03/2024 1673216270 Mr. YENKAPA S/O ASHAPPA KADECHUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 80896 80896
40 YADGIR KN-15-010-017-005/1058
() 		1515010019NRG24151220231674520 15/12/2023 Renamma 1515010019WL040063 Renamma 00652 PKGB0011152 2212 2212 Processed 12/03/2024 1673216285 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010019_151223APB_FTO_616160 Pragathi Krishna Gramin Bank CNRB000PGB1 Kadechur 2212
2 YADGIR KN1515010019_151223APB_FTO_616160 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 80896
3 YADGIR KN1515010019_151223APB_FTO_616160 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 2212

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