Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010031_140224APB_FTO_789124
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-15-010-031-001/121
() 		1515010031NRG24140220241877498 14/02/2024 ANTAMMA 1515010031WL050895 ANTAMMA 00045 BARB0YADGIR 1580 1580 Processed 09/04/2024 2754367679 ANANTAMMA THOTLUR BANK OF BARODA(606985)
2 YADGIR KN-15-010-031-001/127
() 		1515010031NRG24140220241877500 14/02/2024 NIRMALA 1515010031WL050895 NIRMALA 00045 BARB0YADGIR 316 316 Processed 09/04/2024 2754367682 NIRMALA WO ARUN UNION BANK OF INDIA(508500)
3 YADGIR KN-15-010-031-001/132
() 		1515010031NRG24140220241877501 14/02/2024 SHARANAMMA 1515010031WL050895 SHARANAMMA 00045 BARB0YADGIR 948 948 Processed 09/04/2024 2754367677 SHARANAMMA VIJAYA KUMAR KARNAPPANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
4 YADGIR KN-15-010-031-001/116
() 		1515010031NRG24140220241877497 14/02/2024 DINESH 1515010031WL050895 DINESH 00048 BKID0008966 1264 1264 Processed 09/04/2024 2754367683 DINESH SHANTARAJ BANK OF INDIA(508505)
SubTotal 1264 1264
5 YADGIR KN-15-010-031-002/710
() 		1515010031NRG24140220241877485 14/02/2024 JAGAMMA 1515010031WL050894 JAGAMMA 00078 CNRB0011302 1264 1264 Processed 09/04/2024 2754367753 JAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
6 YADGIR KN-15-010-031-001/354
() 		1515010031NRG24140220241877504 14/02/2024 BHAGYAMMA 1515010031WL050895 BHAGYAMMA 00078 CNRB0011312 632 632 Processed 09/04/2024 2754367750 BHAGYAMMA CANARA BANK(508532)
7 YADGIR KN-15-010-031-002/1088
() 		1515010031NRG24140220241877467 14/02/2024 NARAYAN 1515010031WL050894 NARAYAN 00078 CNRB0011312 1264 1264 Processed 09/04/2024 2754367741 NARAYAN CANARA BANK(508532)
8 YADGIR KN-15-010-031-002/806
() 		1515010031NRG24140220241877487 14/02/2024 SHEKAMMA 1515010031WL050894 SHEKAMMA 00078 CNRB0011312 1264 1264 Processed 09/04/2024 2754367672 SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-031-002/828
() 		1515010031NRG24140220241877441 14/02/2024 TIPPAMMA 1515010031WL050891 TIPPAMMA 00078 CNRB0011312 948 948 Processed 09/04/2024 2754367738 TIPPAMMA CANARA BANK(508532)
10 YADGIR KN-15-010-031-002/889
() 		1515010031NRG24140220241877562 14/02/2024 Satanppa 1515010031WL050901 Satanppa 00078 CNRB0011312 632 632 Processed 09/04/2024 2754367734 SHANTAPPA M CANARA BANK(508532)
11 YADGIR KN-15-010-031-002/900
() 		1515010031NRG24140220241877565 14/02/2024 Anith 1515010031WL050901 Anith 00078 CNRB0011312 1580 1580 Processed 09/04/2024 2754367735 ANITA CANARA BANK(508532)
12 YADGIR KN-15-010-031-002/953
() 		1515010031NRG24140220241877489 14/02/2024 Sabanna 1515010031WL050894 Sabanna 00078 CNRB0011312 1264 1264 Processed 09/04/2024 2754367737 SABANNA CANARA BANK(508532)
13 YADGIR KN-15-010-031-002/953
() 		1515010031NRG24140220241877488 14/02/2024 SHARANAMMA 1515010031WL050894 SHARANAMMA 00078 CNRB0011312 1264 1264 Processed 09/04/2024 2754367754 SHARANAMMA CANARA BANK(508532)
SubTotal 8848 8848
14 YADGIR KN-15-010-031-001/1003
() 		1515010031NRG24140220241877491 14/02/2024 SUSANAMMA 1515010031WL050895 SUSANAMMA 00165 IBKL0001657 1580 1580 Processed 09/04/2024 2754367751 SUSANAMMA IDBI BANK(607095)
15 YADGIR KN-15-010-031-001/1155
() 		1515010031NRG24140220241877496 14/02/2024 SANNA MALLAPPA 1515010031WL050895 SANNA MALLAPPA 00165 IBKL0001657 1580 1580 Processed 09/04/2024 2754367748 SANNA MALLAPPA IDBI BANK(607095)
SubTotal 3160 3160
16 YADGIR KN-15-010-031-002/704
() 		1515010031NRG24140220241877440 14/02/2024 SABANNA 1515010031WL050891 SABANNA 00176 IDIB000Y007 948 948 Processed 09/04/2024 2754367704 Mr. Sabanna INDIAN BANK(607105)
17 YADGIR KN-15-010-031-002/9
() 		1515010031NRG24140220241877405 14/02/2024 GOVIND 1515010031WL050887 GOVIND 00176 IDIB000Y007 316 316 Processed 09/04/2024 2754367688 MR GOVIND THAVRYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1264 1264
18 YADGIR KN-15-010-031-002/1142
() 		1515010031NRG24140220241877468 14/02/2024 HANAMESH 1515010031WL050894 HANAMESH 00177 IOBA0003745 1264 1264 Processed 09/04/2024 2754367685 HANAMESH UNION BANK OF INDIA(508500)
SubTotal 1264 1264
19 YADGIR KN-15-010-031-002/138
() 		1515010031NRG24140220241877396 14/02/2024 sakri bai 1515010031WL050887 sakri bai 00415 SBIN0003754 316 316 Processed 09/04/2024 2754367731 MRS SAKRIBAI NARASING NAYAK STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-031-002/260
() 		1515010031NRG24140220241877341 14/02/2024 MALLESH 1515010031WL050879 MALLESH 00415 SBIN0003754 2212 2212 Processed 09/04/2024 2754367755 MR MALLESH THANU RATHOD STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-031-002/411
() 		1515010031NRG24140220241877373 14/02/2024 SHANKAR 1515010031WL050883 SHANKAR 00415 SBIN0003754 2212 2212 Processed 09/04/2024 2754367756 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 YADGIR KN-15-010-031-002/483
() 		1515010031NRG24140220241877401 14/02/2024 CHOKLA 1515010031WL050887 CHOKLA 00415 SBIN0003754 316 316 Processed 09/04/2024 2754367674 Mr. CHOKLA S/O KAMUL NAYAK KANKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
23 YADGIR KN-15-010-031-002/518
() 		1515010031NRG24140220241877374 14/02/2024 laxman 1515010031WL050883 laxman 00415 SBIN0003754 2212 2212 Processed 09/04/2024 2754367732 LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YADGIR KN-15-010-031-002/980
() 		1515010031NRG24140220241877443 14/02/2024 JAGAPPA 1515010031WL050891 JAGAPPA 00415 SBIN0003754 948 948 Processed 09/04/2024 2754367742 MR JAGAPPA MARAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-031-002/980
() 		1515010031NRG24140220241877444 14/02/2024 LAXMI 1515010031WL050891 LAXMI 00415 SBIN0003754 948 948 Processed 09/04/2024 2754367743 MRS LAXMI JAGAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-031-002/999
() 		1515010031NRG24140220241877445 14/02/2024 MALLAMMA 1515010031WL050891 MALLAMMA 00415 SBIN0003754 948 948 Processed 09/04/2024 2754367690 MRS MALLAMMA CHANDAPPA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
27 YADGIR KN-15-010-031-001/1008
() 		1515010031NRG24140220241877492 14/02/2024 MAHADEVAPPA 1515010031WL050895 MAHADEVAPPA 00415 SBIN0015319 632 632 Processed 09/04/2024 2754367740 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-031-002/622
() 		1515010031NRG24140220241877404 14/02/2024 BADADU 1515010031WL050887 BADADU 00415 SBIN0015319 316 316 Processed 09/04/2024 2754367749 MR RATHOD BADADU BHIMSINGH STATE BANK OF INDIA(508548)
SubTotal 948 948
29 YADGIR KN-15-010-031-002/1168
() 		1515010031NRG24140220241877477 14/02/2024 Kashamma 1515010031WL050894 Kashamma 00415 SBIN0020233 1264 1264 Processed 09/04/2024 2754367702 MISS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-031-002/1168
() 		1515010031NRG24140220241877476 14/02/2024 Mallappa 1515010031WL050894 Mallappa 00415 SBIN0020233 1264 1264 Processed 09/04/2024 2754367703 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
31 YADGIR KN-15-010-031-002/710
() 		1515010031NRG24140220241877486 14/02/2024 JAGANNATHA 1515010031WL050894 JAGANNATHA 00415 SBIN0020249 1264 1264 Processed 09/04/2024 2754367696 JAGANNATH SO SIDDAPPA MADIWAL UNION BANK OF INDIA(508500)
SubTotal 1264 1264
32 YADGIR KN-15-010-031-002/1157
() 		1515010031NRG24140220241877470 14/02/2024 Srinivas 1515010031WL050894 Srinivas 00415 SBIN0021390 1264 1264 Processed 09/04/2024 2754367698 MR SRINIVAS STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-031-002/1158
() 		1515010031NRG24140220241877473 14/02/2024 AMBIKA 1515010031WL050894 AMBIKA 00415 SBIN0021390 1264 1264 Processed 09/04/2024 2754367673 MS AMBIKA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-031-002/1158
() 		1515010031NRG24140220241877472 14/02/2024 JAGADEESH 1515010031WL050894 JAGADEESH 00415 SBIN0021390 1264 1264 Processed 09/04/2024 2754367697 JAGADISH SO MONAPPA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
35 YADGIR KN-15-010-031-001/10
() 		1515010031NRG24140220241877490 14/02/2024 SHANKARAPPA 1515010031WL050895 SHANKARAPPA 00415 SBIN0021629 1580 1580 Processed 09/04/2024 2754367686 MR SHANKARAPPA YESUMITRAPPA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-031-001/857
() 		1515010031NRG24140220241877508 14/02/2024 HUSENAPPA 1515010031WL050895 HUSENAPPA 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367692 MR HUSENAPPA HUSENAPPA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-031-001/935
() 		1515010031NRG24140220241877511 14/02/2024 VENKATAMMA 1515010031WL050895 VENKATAMMA 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367681 MRS VENKATAMMA WO VENKATESH STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-031-002/1016
() 		1515010031NRG24140220241877518 14/02/2024 SUBHAS 1515010031WL050895 SUBHAS 00415 SBIN0021629 1580 1580 Processed 09/04/2024 2754367684 SUBHASH CANARA BANK(508532)
39 YADGIR KN-15-010-031-002/1137
() 		1515010031NRG24140220241877439 14/02/2024 Renuka 1515010031WL050891 Renuka 00415 SBIN0021629 948 948 Processed 09/04/2024 2754367689 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-031-002/1150
() 		1515010031NRG24140220241877469 14/02/2024 JAGADEESH 1515010031WL050894 JAGADEESH 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367691 MR JAGADEESH STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-031-002/1159
() 		1515010031NRG24140220241877475 14/02/2024 MAHADEVAMMA 1515010031WL050894 MAHADEVAMMA 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367699 MRS MAHADEVAMMA WO MONAPPA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-031-002/1159
() 		1515010031NRG24140220241877474 14/02/2024 MONAPPA 1515010031WL050894 MONAPPA 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367700 MR MONAPPA SO KHATALAPPA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-031-002/1170
() 		1515010031NRG24140220241877480 14/02/2024 AFSANA 1515010031WL050894 AFSANA 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367705 MISS AFSANA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-031-002/399
() 		1515010031NRG24140220241877481 14/02/2024 Shivakumar M 1515010031WL050894 Shivakumar M 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367701 MR SHIVAKUMAR M STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-031-002/413
() 		1515010031NRG24140220241877343 14/02/2024 ANIL 1515010031WL050879 ANIL 00415 SBIN0021629 2212 2212 Processed 09/04/2024 2754367694 MR ANIL SO SHANKRAPPA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-031-002/663
() 		1515010031NRG24140220241877483 14/02/2024 Ashok 1515010031WL050894 Ashok 00415 SBIN0021629 1264 1264 Processed 09/04/2024 2754367678 MR ASHOK SO GOURAPPA STATE BANK OF INDIA(508548)
SubTotal 16432 16432
47 YADGIR KN-15-010-031-002/674
() 		1515010031NRG24140220241877484 14/02/2024 GURUNATH 1515010031WL050894 GURUNATH 00415 SBIN0040163 1264 1264 Processed 09/04/2024 2754367695 MR GURUNATH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
48 YADGIR KN-15-010-031-001/148
() 		1515010031NRG24140220241877502 14/02/2024 MALLAMMA 1515010031WL050895 MALLAMMA 00437 TMBL0000416 632 632 Processed 09/04/2024 2754367693 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 632 632
49 YADGIR KN-15-010-031-001/124
() 		1515010031NRG24140220241877499 14/02/2024 LAXMAMMA 1515010031WL050895 LAXMAMMA 00468 UBIN0575941 948 948 Processed 09/04/2024 2754367680 LakshmammaYYamareddy PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-031-001/75
() 		1515010031NRG24140220241877507 14/02/2024 Durgamma 1515010031WL050895 Durgamma 00468 UBIN0575941 948 948 Processed 09/04/2024 2754367687 DURGAMMA WO MALLAPPA PUNJAB NATIONAL BANK(508568)
51 YADGIR KN-15-010-031-001/958
() 		1515010031NRG24140220241877514 14/02/2024 YANKATAMMA 1515010031WL050895 YANKATAMMA 00468 UBIN0575941 316 316 Processed 09/04/2024 2754367706 YANKATAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
52 YADGIR KN-15-010-031-002/1090
() 		1515010031NRG24140220241877395 14/02/2024 SHOBHA 1515010031WL050887 SHOBHA 00553 INDB0000058 316 316 Processed 09/04/2024 2754367710 SHOBHA INDUSIND BANK(607189)
53 YADGIR KN-15-010-031-002/1120
() 		1515010031NRG24140220241877438 14/02/2024 SIDDALINGAMMA 1515010031WL050891 SIDDALINGAMMA 00553 INDB0000058 948 948 Processed 09/04/2024 2754367727 SIDDALINGAMMA INDUSIND BANK(607189)
54 YADGIR KN-15-010-031-002/242-A
() 		1515010031NRG24140220241877397 14/02/2024 Shankraya 1515010031WL050887 Shankraya 00553 INDB0000058 316 316 Processed 09/04/2024 2754367720 SHANKRYA DEVJYA RATHOD BANK OF INDIA(508505)
55 YADGIR KN-15-010-031-002/259
() 		1515010031NRG24140220241877398 14/02/2024 CHANDIBAI 1515010031WL050887 CHANDIBAI 00553 INDB0000058 316 316 Processed 09/04/2024 2754367714 MRS CHANDI BAI WO SABYA NAYAK STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-031-002/259
() 		1515010031NRG24140220241877399 14/02/2024 KAMALIBAI 1515010031WL050887 KAMALIBAI 00553 INDB0000058 316 316 Processed 09/04/2024 2754367713 KAMALIBAI INDUSIND BANK(607189)
57 YADGIR KN-15-010-031-002/295
() 		1515010031NRG24140220241877342 14/02/2024 RAMU 1515010031WL050879 RAMU 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754367711 RAMU INDUSIND BANK(607189)
58 YADGIR KN-15-010-031-002/295
() 		1515010031NRG24140220241877372 14/02/2024 SUSHILABAI 1515010031WL050883 SUSHILABAI 00553 INDB0000058 2212 2212 Processed 09/04/2024 2754367712 MRS SUSHILABAI SUSHILABAI STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-031-002/327
() 		1515010031NRG24140220241877400 14/02/2024 Sushilabayi 1515010031WL050887 Sushilabayi 00553 INDB0000058 316 316 Processed 09/04/2024 2754367722 SUSHILABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-031-002/55
() 		1515010031NRG24140220241877402 14/02/2024 Umi S Rathod 1515010031WL050887 Umi S Rathod 00553 INDB0000058 316 316 Processed 09/04/2024 2754367721 RATHOD UMI SHANKRAYA INDIAN OVERSEAS BANK(508541)
61 YADGIR KN-15-010-031-002/618
() 		1515010031NRG24140220241877403 14/02/2024 LALU 1515010031WL050887 LALU 00553 INDB0000058 316 316 Processed 09/04/2024 2754367728 MR LALU THAVRYA RATHOD STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-031-002/936
() 		1515010031NRG24140220241877406 14/02/2024 JOYTIBAI 1515010031WL050887 JOYTIBAI 00553 INDB0000058 316 316 Processed 09/04/2024 2754367708 MISS JYOTHI DO GANGARAM STATE BANK OF INDIA(508548)
SubTotal 7900 7900
63 YADGIR KN-15-010-031-001/1108
() 		1515010031NRG24140220241877493 14/02/2024 LAXMI 1515010031WL050895 LAXMI 00652 PKGB0011099 1264 1264 Processed 09/04/2024 2754367716 LAXMI DO MOGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-031-001/1146
() 		1515010031NRG24140220241877437 14/02/2024 ANANTHAMMA 1515010031WL050891 ANANTHAMMA 00652 PKGB0011099 948 948 Processed 09/04/2024 2754367675 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-031-001/24
() 		1515010031NRG24140220241877503 14/02/2024 SABAMMA 1515010031WL050895 SABAMMA 00652 PKGB0011099 948 948 Processed 09/04/2024 2754367723 Mrs. SABAMMA W/O MAHADEVAMMA KANDKUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
66 YADGIR KN-15-010-031-001/468
() 		1515010031NRG24140220241877505 14/02/2024 BUGGAPPA 1515010031WL050895 BUGGAPPA 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367729 BUGGAPPA HDFC BANK LTD(607152)
67 YADGIR KN-15-010-031-001/868
() 		1515010031NRG24140220241877509 14/02/2024 Krishnamma S 1515010031WL050895 Krishnamma S 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367726 KrishnammaSSanjappa PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-031-001/950
() 		1515010031NRG24140220241877512 14/02/2024 NAGAMMA 1515010031WL050895 NAGAMMA 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367725 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-031-001/956
() 		1515010031NRG24140220241877513 14/02/2024 MALAMMA 1515010031WL050895 MALAMMA 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367718 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-031-001/98
() 		1515010031NRG24140220241877515 14/02/2024 Siddamma M 1515010031WL050895 Siddamma M 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367724 Siddamma M INDUSIND BANK(607189)
71 YADGIR KN-15-010-031-001/989
() 		1515010031NRG24140220241877516 14/02/2024 SIDHAMMA 1515010031WL050895 SIDHAMMA 00652 PKGB0011099 316 316 Processed 09/04/2024 2754367746 SIDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-031-001/991
() 		1515010031NRG24140220241877517 14/02/2024 MAHADEVAMMA 1515010031WL050895 MAHADEVAMMA 00652 PKGB0011099 632 632 Processed 09/04/2024 2754367739 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-031-002/1169
() 		1515010031NRG24140220241877478 14/02/2024 Narayan Begar 1515010031WL050894 Narayan Begar 00652 PKGB0011099 1264 1264 Processed 09/04/2024 2754367730 NarayanBegar PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-031-002/399
() 		1515010031NRG24140220241877482 14/02/2024 TAYAMMA 1515010031WL050894 TAYAMMA 00652 PKGB0011099 1264 1264 Processed 09/04/2024 2754367676 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-031-002/903
() 		1515010031NRG24140220241877566 14/02/2024 Mogalamma 1515010031WL050901 Mogalamma 00652 PKGB0011099 1580 1580 Processed 09/04/2024 2754367719 MogalammaMarkppaM PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-031-002/957
() 		1515010031NRG24140220241877442 14/02/2024 Laxmi 1515010031WL050891 Laxmi 00652 PKGB0011099 948 948 Processed 09/04/2024 2754367715 LAXMI CANARA BANK(508532)
77 YADGIR KN-15-010-031-002/983
() 		1515010031NRG24140220241877567 14/02/2024 Subhadramma S 1515010031WL050901 Subhadramma S 00652 PKGB0011099 948 948 Processed 09/04/2024 2754367717 SUBADRAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 18012 18012
78 YADGIR KN-15-010-031-001/112
() 		1515010031NRG24140220241877494 14/02/2024 MAHADEVAMMA 1515010031WL050895 MAHADEVAMMA 00652 PKGB0011133 316 316 Processed 09/04/2024 2754367744 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-031-001/516
() 		1515010031NRG24140220241877506 14/02/2024 SARASWATHI 1515010031WL050895 SARASWATHI 00652 PKGB0011133 948 948 Processed 09/04/2024 2754367745 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-031-001/917
() 		1515010031NRG24140220241877510 14/02/2024 Hallemma 1515010031WL050895 Hallemma 00652 PKGB0011133 1264 1264 Processed 09/04/2024 2754367736 HallemmaHanumanthH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-031-002/893
() 		1515010031NRG24140220241877564 14/02/2024 Nagamma 1515010031WL050901 Nagamma 00652 PKGB0011133 1580 1580 Processed 09/04/2024 2754367747 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
82 YADGIR KN-15-010-031-002/889
() 		1515010031NRG24140220241877563 14/02/2024 Marthamma 1515010031WL050901 Marthamma 00652 PKGB0011134 1580 1580 Processed 09/04/2024 2754367733 MARUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
83 YADGIR KN-15-010-031-002/1157
() 		1515010031NRG24140220241877471 14/02/2024 SHEETAL 1515010031WL050894 SHEETAL 00652 PKGB0011152 1264 1264 Processed 09/04/2024 2754367671 SHEETAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
84 YADGIR KN-15-010-031-001/1131
() 		1515010031NRG24140220241877495 14/02/2024 SANJAMMA 1515010031WL050895 SANJAMMA 00652 PKGB0011203 632 632 Processed 09/04/2024 2754367752 SANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
85 YADGIR KN-15-010-031-002/1061
() 		1515010031NRG24140220241877466 14/02/2024 SHARANAMMA 1515010031WL050894 SHARANAMMA 00691 IPOS0000001 1264 1264 Processed 09/04/2024 2754367707 SharanammaS PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-031-002/1170
() 		1515010031NRG24140220241877479 14/02/2024 Maheboob Beg 1515010031WL050894 Maheboob Beg 00691 IPOS0000001 1264 1264 Processed 09/04/2024 2754367709 MAHEBOOB BEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010031_140224APB_FTO_789124 Bank of Baroda BARB0YADGIR Yadgir 2844
2 YADGIR KN1515010031_140224APB_FTO_789124 Bank of India BKID0008966 YADGIR 1264
3 YADGIR KN1515010031_140224APB_FTO_789124 Canara Bank CNRB0011302 YADAGIRI II 1264
4 YADGIR KN1515010031_140224APB_FTO_789124 Canara Bank CNRB0011312 CHINAKAR 8848
5 YADGIR KN1515010031_140224APB_FTO_789124 IDBI Bank IBKL0001657 Yadgir 3160
6 YADGIR KN1515010031_140224APB_FTO_789124 Indian Bank IDIB000Y007 YADGIR 1264
7 YADGIR KN1515010031_140224APB_FTO_789124 Indian Overseas Bank IOBA0003745 HULLAHALLI CK PALYA 1264
8 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0003754 YADGIR ADB 10112
9 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0015319 YADGIR 948
10 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0020233 GURUMITKAL 2528
11 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0020249 SAIDAPUR 1264
12 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0021390 APMC YARD YADGIR 3792
13 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0021629 RAMASAMUDRA 16432
14 YADGIR KN1515010031_140224APB_FTO_789124 State Bank of India SBIN0040163 VAYALIKAVAL 1264
15 YADGIR KN1515010031_140224APB_FTO_789124 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 632
16 YADGIR KN1515010031_140224APB_FTO_789124 Union Bank of India UBIN0575941 GURUMITKAL 2212
17 YADGIR KN1515010031_140224APB_FTO_789124 IndusInd Bank Ltd. INDB0000058 HUBLI 7900
18 YADGIR KN1515010031_140224APB_FTO_789124 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 18012
19 YADGIR KN1515010031_140224APB_FTO_789124 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 4108
20 YADGIR KN1515010031_140224APB_FTO_789124 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 1580
21 YADGIR KN1515010031_140224APB_FTO_789124 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 1264
22 YADGIR KN1515010031_140224APB_FTO_789124 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 632
23 YADGIR KN1515010031_140224APB_FTO_789124 India Post Payments Bank IPOS0000001 YADGIRI 2528

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