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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_220523APB_FTO_106334
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-06-001-029-001/1011
(SONALA) 		1506001029NRG24220520230060086 22/05/2023 Narayan Kadam Pirajai 1506001029WL001308 Narayan Kadam Pirajai 00078 CNRB0005347 1580 1580 Processed 27/05/2023 1905318538 NARAYAN KADAM PEERAJI KADAM CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-029-001/1621
(SONALA) 		1506001029NRG24220520230060098 22/05/2023 Dhanaji 1506001029WL001308 Dhanaji 00078 CNRB0005347 1896 1896 Processed 27/05/2023 1905318535 DHANAJI S O LAXMAN CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-029-001/171
(SONALA) 		1506001029NRG24220520230060102 22/05/2023 Bhujangrao 1506001029WL001308 Bhujangrao 00078 CNRB0005347 1896 1896 Processed 27/05/2023 1905318536 MR BHUJANG RAMU KADAM STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-029-001/206
(SONALA) 		1506001029NRG24220520230060112 22/05/2023 Devidas 1506001029WL001308 Devidas 00078 CNRB0005347 1580 1580 Processed 27/05/2023 1905318537 MR DEVIDAS RAMESH SHINDE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-029-001/206
(SONALA) 		1506001029NRG24220520230060111 22/05/2023 Ujjawla 1506001029WL001308 Ujjawla 00078 CNRB0005347 1896 1896 Processed 27/05/2023 1905318539 MRS UJWALA RAMESH SHINDE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-029-001/207
(SONALA) 		1506001029NRG24220520230060113 22/05/2023 Taterao 1506001029WL001308 Taterao 00078 CNRB0005347 1896 1896 Processed 27/05/2023 1905318540 MR TATERAO BABURAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 10744 10744
7 KAMALANAGARA KN-06-001-029-001/1622
(SONALA) 		1506001029NRG24220520230060100 22/05/2023 Dhondiba 1506001029WL001308 Dhondiba 00415 SBIN0005534 1896 1896 Processed 27/05/2023 1905318516 MR DHONDIBA SANGRAM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 KAMALANAGARA KN-06-001-029-001/1576
(SONALA) 		1506001029NRG24220520230060089 22/05/2023 Kavita 1506001029WL001308 Kavita 00415 SBIN0011578 1580 1580 Processed 27/05/2023 1905318527 MRS KAVITA CHANDRAKANTH BEDRE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-029-001/202
(SONALA) 		1506001029NRG24220520230060107 22/05/2023 Narsing 1506001029WL001308 Narsing 00415 SBIN0011578 316 316 Processed 27/05/2023 1905318517 MR NARASING BHAVRAO KARKARE STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-029-001/362
(SONALA) 		1506001029NRG24220520230060119 22/05/2023 Panchashila 1506001029WL001308 Panchashila 00415 SBIN0011578 1264 1264 Processed 27/05/2023 1905318524 MRS PANCHESHILADATTADHAKDE DATTA DHAKDE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-029-001/50
(SONALA) 		1506001029NRG24220520230060123 22/05/2023 Abhang 1506001029WL001308 Abhang 00415 SBIN0011578 1580 1580 Processed 27/05/2023 1905318544 MR ABHANG RANABA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 KAMALANAGARA KN-06-001-029-001/1515
(SONALA) 		1506001029NRG24220520230060087 22/05/2023 Laximan 1506001029WL001308 Laximan 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318515 MR LAXIMAN VAIJINATH SHINDE STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-029-001/1587
(SONALA) 		1506001029NRG24220520230060090 22/05/2023 Pushpa 1506001029WL001308 Pushpa 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318528 MRS PUSHPA JANARDHAN RODE STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-029-001/1601
(SONALA) 		1506001029NRG24220520230060091 22/05/2023 Sangeeta 1506001029WL001308 Sangeeta 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318523 MRS SANGEETA NETAJI SHINDE STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-029-001/1617
(SONALA) 		1506001029NRG24220520230060095 22/05/2023 Manisha 1506001029WL001308 Manisha 00415 SBIN0020240 1580 1580 Processed 27/05/2023 1905318519 MRS MANISHA STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-029-001/1618
(SONALA) 		1506001029NRG24220520230060096 22/05/2023 Rahobai 1506001029WL001308 Rahobai 00415 SBIN0020240 1580 1580 Processed 27/05/2023 1905318529 MRS RAHOBAI PINTO GUSAI STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-029-001/1621
(SONALA) 		1506001029NRG24220520230060097 22/05/2023 Lalita 1506001029WL001308 Lalita 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318520 MRS LALITA LAXIMAN SURYAWANSHI STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-029-001/192
(SONALA) 		1506001029NRG24220520230060104 22/05/2023 Surekha 1506001029WL001308 Surekha 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318534 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KAMALANAGARA KN-06-001-029-001/192
(SONALA) 		1506001029NRG24220520230060103 22/05/2023 Vijaykumar 1506001029WL001308 Vijaykumar 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318533 Mr. VIJAYKUMAR VISHWANATH SHINDE BANK OF MAHARASHTRA(607387)
20 KAMALANAGARA KN-06-001-029-001/202
(SONALA) 		1506001029NRG24220520230060106 22/05/2023 Ayodha 1506001029WL001308 Ayodha 00415 SBIN0020240 1580 1580 Processed 27/05/2023 1905318518 MRS AYODHA NARASING KARKARE STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-029-001/204
(SONALA) 		1506001029NRG24220520230060109 22/05/2023 Ratnabai 1506001029WL001308 Ratnabai 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318522 MRS RATNABAI VENKAT KAMBLE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-029-001/204
(SONALA) 		1506001029NRG24220520230060108 22/05/2023 Veankat 1506001029WL001308 Veankat 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318521 MR VENKAT DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-029-001/208
(SONALA) 		1506001029NRG24220520230060115 22/05/2023 Babu 1506001029WL001308 Babu 00415 SBIN0020240 1896 1896 Processed 27/05/2023 1905318526 MR BABU MANIK SHINDE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-029-001/55
(SONALA) 		1506001029NRG24220520230060124 22/05/2023 Kalavati 1506001029WL001308 Kalavati 00415 SBIN0020240 1580 1580 Processed 27/05/2023 1905318530 MRS KALAVATI SHESHERAO KARKARE STATE BANK OF INDIA(508548)
SubTotal 23384 23384
25 KAMALANAGARA KN-06-001-029-001/1601
(SONALA) 		1506001029NRG24220520230060092 22/05/2023 Netaji 1506001029WL001308 Netaji 00415 SBIN0020258 1896 1896 Processed 27/05/2023 1905318514 MR NETAJI STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-029-001/1622
(SONALA) 		1506001029NRG24220520230060101 22/05/2023 Mahadevi 1506001029WL001308 Mahadevi 00415 SBIN0020258 1896 1896 Processed 27/05/2023 1905318542 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
27 KAMALANAGARA KN-06-001-029-001/205
(SONALA) 		1506001029NRG24220520230060110 22/05/2023 Prakash 1506001029WL001308 Prakash 00415 SBIN0020258 1580 1580 Processed 27/05/2023 1905318543 PRAKASH AXIS BANK(607153)
28 KAMALANAGARA KN-06-001-029-001/358
(SONALA) 		1506001029NRG24220520230060116 22/05/2023 Prabhavathi 1506001029WL001308 Prabhavathi 00415 SBIN0020258 1896 1896 Processed 27/05/2023 1905318525 MRS PRABHAVATI MANIK SHINDE STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-029-001/359
(SONALA) 		1506001029NRG24220520230060118 22/05/2023 Kondabai 1506001029WL001308 Kondabai 00415 SBIN0020258 1896 1896 Processed 27/05/2023 1905318531 MS KONDA BAI STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-029-001/921
(SONALA) 		1506001029NRG24220520230060127 22/05/2023 Saneeta Jagnath 1506001029WL001308 Saneeta Jagnath 00415 SBIN0020258 1896 1896 Processed 27/05/2023 1905318532 MS SANGEETA JAGANATH RODE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-029-002/370
(SONALA) 		1506001029NRG24220520230060084 22/05/2023 Renuka 1506001029WL001307 Renuka 00415 SBIN0020258 4424 4424 Processed 27/05/2023 1905318541 RENUKABAI W O VIMLESWAR SONALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15484 15484
32 KAMALANAGARA KN-06-001-029-001/1515
(SONALA) 		1506001029NRG24220520230060088 22/05/2023 Archana 1506001029WL001308 Archana 00652 PKGB0011083 1896 1896 Processed 27/05/2023 1905318503 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-029-001/1603
(SONALA) 		1506001029NRG24220520230060093 22/05/2023 Shakuntalabai 1506001029WL001308 Shakuntalabai 00652 PKGB0011083 316 316 Processed 27/05/2023 1905318502 SHAKUNTALA BAI FINCARE SMALL FINANCE BANK LTD(608304)
34 KAMALANAGARA KN-06-001-029-001/1605
(SONALA) 		1506001029NRG24220520230060094 22/05/2023 Chaya 1506001029WL001308 Chaya 00652 PKGB0011083 1580 1580 Processed 27/05/2023 1905318507 CHHAYA WO PRAKASH KARKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-029-001/2
(SONALA) 		1506001029NRG24220520230060105 22/05/2023 Diksha 1506001029WL001308 Diksha 00652 PKGB0011083 1896 1896 Processed 27/05/2023 1905318546 MRS DIKSHYA PANCHASHIL SHINDE STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-029-001/207
(SONALA) 		1506001029NRG24220520230060114 22/05/2023 Sangeeta 1506001029WL001308 Sangeeta 00652 PKGB0011083 1896 1896 Processed 27/05/2023 1905318545 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-029-001/363
(SONALA) 		1506001029NRG24220520230060120 22/05/2023 Uttam Baburao Sinde 1506001029WL001308 Uttam Baburao Sinde 00652 PKGB0011083 1580 1580 Processed 27/05/2023 1905318509 UTTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KAMALANAGARA KN-06-001-029-001/492
(SONALA) 		1506001029NRG24220520230060121 22/05/2023 Shesharao 1506001029WL001308 Shesharao 00652 PKGB0011083 1580 1580 Processed 27/05/2023 1905318512 MR SHESHERAO VITHALRAO SHINDE STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-029-001/492
(SONALA) 		1506001029NRG24220520230060122 22/05/2023 Sushilabai 1506001029WL001308 Sushilabai 00652 PKGB0011083 1580 1580 Processed 27/05/2023 1905318513 MRS SUSHILABAI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-029-001/559
(SONALA) 		1506001029NRG24220520230060126 22/05/2023 Ajay Jhetingrao 1506001029WL001308 Ajay Jhetingrao 00652 PKGB0011083 948 948 Processed 27/05/2023 1905318504 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-029-001/559
(SONALA) 		1506001029NRG24220520230060125 22/05/2023 Shakuntala 1506001029WL001308 Shakuntala 00652 PKGB0011083 1896 1896 Processed 27/05/2023 1905318547 MRS SHAKUNTALA ZATING SHINDE STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-029-002/227
(SONALA) 		1506001029NRG24220520230060082 22/05/2023 Basamma 1506001029WL001307 Basamma 00652 PKGB0011083 4424 4424 Processed 27/05/2023 1905318508 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KAMALANAGARA KN-06-001-029-002/368
(SONALA) 		1506001029NRG24220520230060083 22/05/2023 Sangamma 1506001029WL001307 Sangamma 00652 PKGB0011083 4424 4424 Processed 27/05/2023 1905318505 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KAMALANAGARA KN-06-001-029-002/815
(SONALA) 		1506001029NRG24220520230060085 22/05/2023 Rekha 1506001029WL001307 Rekha 00652 PKGB0011083 4424 4424 Processed 27/05/2023 1905318506 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
45 KAMALANAGARA KN-06-001-029-001/1621
(SONALA) 		1506001029NRG24220520230060099 22/05/2023 Adnyanbai 1506001029WL001308 Adnyanbai 00652 PKGB0011122 1580 1580 Processed 27/05/2023 1905318511 ADNYAN BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-029-001/921
(SONALA) 		1506001029NRG24220520230060128 22/05/2023 Jagnath 1506001029WL001308 Jagnath 00652 PKGB0011122 1896 1896 Processed 27/05/2023 1905318510 JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_220523APB_FTO_106334 Canara Bank CNRB0005347 Sangam 10744
2 AURAD KN1506001029_220523APB_FTO_106334 State Bank of India SBIN0005534 BHALKI 1896
3 AURAD KN1506001029_220523APB_FTO_106334 State Bank of India SBIN0011578 AURAD 4740
4 AURAD KN1506001029_220523APB_FTO_106334 State Bank of India SBIN0020240 AURAD 23384
5 AURAD KN1506001029_220523APB_FTO_106334 State Bank of India SBIN0020258 KAMALNAGAR 15484
6 AURAD KN1506001029_220523APB_FTO_106334 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 28440
7 AURAD KN1506001029_220523APB_FTO_106334 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 3476

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