Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_061023APB_FTO_438260
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 AURAD KN-06-001-035-002/4728
(CHIKLI (J)) 		1506001039NRG24061020230507082 06/10/2023 Kavita Shankar 1506001039WL010812 Kavita Shankar 00225 KARB0000076 2100 2100 Processed 22/11/2023 7903182720 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 AURAD KN-06-001-035-001/2233
(CHIKLI (J)) 		1506001039NRG24061020230507046 06/10/2023 Anand Yasheppa 1506001039WL010812 Anand Yasheppa 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182754 MR ANAND STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-035-002/1474
(CHIKLI (J)) 		1506001039NRG24061020230507049 06/10/2023 Sagar 1506001039WL010812 Sagar 00415 SBIN0003858 2100 2100 Processed 22/11/2023 7903182758 MR SAGAR STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-035-002/1898
(CHIKLI (J)) 		1506001039NRG24061020230507101 06/10/2023 Laximi 1506001039WL010813 Laximi 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182757 LAXAMIBAI W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 AURAD KN-06-001-035-002/2209
(CHIKLI (J)) 		1506001039NRG24061020230507055 06/10/2023 Kishan 1506001039WL010812 Kishan 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182763 MR KISHAN MANIK JADHAV STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-035-002/2225
(CHIKLI (J)) 		1506001039NRG24061020230507058 06/10/2023 Jejabai Sheshrao 1506001039WL010812 Jejabai Sheshrao 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182762 MS JEEJABAI SHESHARAO CHAVAN STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-035-002/2229
(CHIKLI (J)) 		1506001039NRG24061020230507063 06/10/2023 Shivaji Poma 1506001039WL010812 Shivaji Poma 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182755 SHIVAJI S O POMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-035-002/2233
(CHIKLI (J)) 		1506001039NRG24061020230507066 06/10/2023 Baddu Janu 1506001039WL010812 Baddu Janu 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182775 BANDDU S O JANU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-035-002/2250
(CHIKLI (J)) 		1506001039NRG24061020230507071 06/10/2023 Dattatri 1506001039WL010812 Dattatri 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182761 DATTATRI S O MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 AURAD KN-06-001-035-002/2264
(CHIKLI (J)) 		1506001039NRG24061020230507102 06/10/2023 Hanmavva Ramanna 1506001039WL010813 Hanmavva Ramanna 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182774 MRS HANAMOUVA RAMANNA STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-035-002/2306
(CHIKLI (J)) 		1506001039NRG24061020230507074 06/10/2023 Chavalabai Gopa 1506001039WL010812 Chavalabai Gopa 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182760 MS CHAVALABAI GOPA JADHAV STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-035-002/2308
(CHIKLI (J)) 		1506001039NRG24061020230507075 06/10/2023 Vimalabai Prabhu 1506001039WL010812 Vimalabai Prabhu 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182759 MS VIMALABAI PRABHU JADHAV STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-035-002/2319
(CHIKLI (J)) 		1506001039NRG24061020230507077 06/10/2023 Paravati Venkat 1506001039WL010812 Paravati Venkat 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182767 MS PARVATI VENKATRAO MODDE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-035-002/25-A
(CHIKLI (J)) 		1506001039NRG24061020230507079 06/10/2023 Sandeep 1506001039WL010812 Sandeep 00415 SBIN0003858 2100 2100 Processed 22/11/2023 7903182752 SANDEEP BANK OF BARODA(606985)
15 AURAD KN-06-001-035-002/2507
(CHIKLI (J)) 		1506001039NRG24061020230507108 06/10/2023 Munna Bai Raju 1506001039WL010813 Munna Bai Raju 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182765 MS MUNNABAI RAJU PATIL STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-035-002/2507
(CHIKLI (J)) 		1506001039NRG24061020230507107 06/10/2023 Raju Jagadevrao 1506001039WL010813 Raju Jagadevrao 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182766 MR RAJU JAGADEVRAO PATIL STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-035-002/2938
(CHIKLI (J)) 		1506001039NRG24061020230507110 06/10/2023 Sheshikala Maruti 1506001039WL010813 Sheshikala Maruti 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182764 MS SHESHIKALA MARUTI KOLLI STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-035-002/952
(CHIKLI (J)) 		1506001039NRG24061020230507114 06/10/2023 Nelkanth Peerappa 1506001039WL010813 Nelkanth Peerappa 00415 SBIN0003858 2212 2212 Processed 22/11/2023 7903182778 MR NEELKANTH PEERAPPA STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-035-002/962
(CHIKLI (J)) 		1506001039NRG24061020230507085 06/10/2023 Sandeep 1506001039WL010812 Sandeep 00415 SBIN0003858 2100 2100 Processed 22/11/2023 7903182776 MR SANDEEP STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-035-002/990
(CHIKLI (J)) 		1506001039NRG24061020230507087 06/10/2023 Babu vithal 1506001039WL010812 Babu vithal 00415 SBIN0003858 2030 2030 Processed 22/11/2023 7903182756 MR BABU TOKARIKOLLI VITHAL STATE BANK OF INDIA(508548)
SubTotal 40054 40054
21 AURAD KN-06-001-035-002/2233
(CHIKLI (J)) 		1506001039NRG24061020230507067 06/10/2023 Kevalabai Baddu 1506001039WL010812 Kevalabai Baddu 00415 SBIN0011578 2030 2030 Processed 22/11/2023 7903182750 MRS KEVALABAI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
22 AURAD KN-06-001-035-002/1465
(CHIKLI (J)) 		1506001039NRG24061020230507048 06/10/2023 Mahadevi 1506001039WL010812 Mahadevi 00415 SBIN0020240 2030 2030 Processed 22/11/2023 7903182749 MAHADEVI W O KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-035-002/2226
(CHIKLI (J)) 		1506001039NRG24061020230507059 06/10/2023 Laximbai 1506001039WL010812 Laximbai 00415 SBIN0020240 2030 2030 Processed 22/11/2023 7903182751 MS LAXMIBAI KISHAN RATHOD STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-035-002/25-A
(CHIKLI (J)) 		1506001039NRG24061020230507078 06/10/2023 Renuka 1506001039WL010812 Renuka 00415 SBIN0020240 2100 2100 Processed 22/11/2023 7903182777 Renuka INDUSIND BANK(607189)
SubTotal 6160 6160
25 AURAD KN-06-001-035-001/2233
(CHIKLI (J)) 		1506001039NRG24061020230507045 06/10/2023 Yesheppa 1506001039WL010812 Yesheppa 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182772 MR YESAPPA STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-035-002/2276
(CHIKLI (J)) 		1506001039NRG24061020230507103 06/10/2023 Nagappa Etatappa 1506001039WL010813 Nagappa Etatappa 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182753 MR NAGAPPA ETTAPPA STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-035-002/2312
(CHIKLI (J)) 		1506001039NRG24061020230507106 06/10/2023 Gundappa 1506001039WL010813 Gundappa 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182769 MR GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-035-002/2938
(CHIKLI (J)) 		1506001039NRG24061020230507109 06/10/2023 Maruti Dharmanna 1506001039WL010813 Maruti Dharmanna 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182771 MR MARUTI DHARMANA STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-035-002/4729
(CHIKLI (J)) 		1506001039NRG24061020230507083 06/10/2023 Shankar Devala 1506001039WL010812 Shankar Devala 00415 SBIN0020645 2100 2100 Processed 22/11/2023 7903182770 MR SHANKAR DEWALA STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-035-002/5051
(CHIKLI (J)) 		1506001039NRG24061020230507112 06/10/2023 Priya Prakash 1506001039WL010813 Priya Prakash 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182773 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AURAD KN-06-001-035-002/5051
(CHIKLI (J)) 		1506001039NRG24061020230507113 06/10/2023 Samsun Prakash 1506001039WL010813 Samsun Prakash 00415 SBIN0020645 2212 2212 Processed 22/11/2023 7903182768 MASTER SAMSUN SO PRAKASH RO MEDPALLI STATE BANK OF INDIA(508548)
SubTotal 15372 15372
32 AURAD KN-06-001-035-002/1854
(CHIKLI (J)) 		1506001039NRG24061020230507050 06/10/2023 Maruthi 1506001039WL010812 Maruthi 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182789 MARUTI CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-035-002/1854
(CHIKLI (J)) 		1506001039NRG24061020230507051 06/10/2023 Meerabai 1506001039WL010812 Meerabai 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182723 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 AURAD KN-06-001-035-002/2209
(CHIKLI (J)) 		1506001039NRG24061020230507054 06/10/2023 Salabai Kishan 1506001039WL010812 Salabai Kishan 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182787 SALOBAI W O KISHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-035-002/2222
(CHIKLI (J)) 		1506001039NRG24061020230507056 06/10/2023 Anita 1506001039WL010812 Anita 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182725 ANITA BAI GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
36 AURAD KN-06-001-035-002/2225
(CHIKLI (J)) 		1506001039NRG24061020230507057 06/10/2023 Parubai 1506001039WL010812 Parubai 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182721 PARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 AURAD KN-06-001-035-002/2227
(CHIKLI (J)) 		1506001039NRG24061020230507061 06/10/2023 Jumakabai 1506001039WL010812 Jumakabai 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182790 MS ZUMKABAI VASUDEV RATHOD STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-035-002/2229
(CHIKLI (J)) 		1506001039NRG24061020230507064 06/10/2023 Meerabai 1506001039WL010812 Meerabai 00652 PKGB0011109 2030 2030 Rejected 22/11/2023 7903182722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AURAD KN-06-001-035-002/2230
(CHIKLI (J)) 		1506001039NRG24061020230507065 06/10/2023 Anita 1506001039WL010812 Anita 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182727 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 AURAD KN-06-001-039-001/28
(GUDPALLI) 		1506001039NRG24061020230507088 06/10/2023 Sunithabai 1506001039WL010812 Sunithabai 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182726 SUNITA ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-039-001/29
(GUDPALLI) 		1506001039NRG24061020230507089 06/10/2023 Savitha Suryakanth 1506001039WL010812 Savitha Suryakanth 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182788 SAVITHA SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-039-001/41
(GUDPALLI) 		1506001039NRG24061020230507092 06/10/2023 Jijabai Sitaram 1506001039WL010812 Jijabai Sitaram 00652 PKGB0011109 2030 2030 Processed 22/11/2023 7903182724 JIJABAI SITARAM CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22330 22330
43 AURAD KN-06-001-035-001/2233
(CHIKLI (J)) 		1506001039NRG24061020230507044 06/10/2023 Rangamma Yesheppa 1506001039WL010812 Rangamma Yesheppa 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182783 RANGAMMA WO YESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 AURAD KN-06-001-035-002/1465
(CHIKLI (J)) 		1506001039NRG24061020230507047 06/10/2023 Kashinath 1506001039WL010812 Kashinath 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182786 KASHINATH S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 AURAD KN-06-001-035-002/1898
(CHIKLI (J)) 		1506001039NRG24061020230507100 06/10/2023 Sheranappa 1506001039WL010813 Sheranappa 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182744 SHARANAPPA S O MADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 AURAD KN-06-001-035-002/2208
(CHIKLI (J)) 		1506001039NRG24061020230507052 06/10/2023 Shivanand 1506001039WL010812 Shivanand 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182734 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
47 AURAD KN-06-001-035-002/2208
(CHIKLI (J)) 		1506001039NRG24061020230507053 06/10/2023 Surekha 1506001039WL010812 Surekha 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182741 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 AURAD KN-06-001-035-002/2226
(CHIKLI (J)) 		1506001039NRG24061020230507060 06/10/2023 Paravata 1506001039WL010812 Paravata 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182737 PARVATA WO ASHOK RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-035-002/2227
(CHIKLI (J)) 		1506001039NRG24061020230507062 06/10/2023 Jejabai 1506001039WL010812 Jejabai 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182730 MRS JIJABAI DEVAJI RATHOD STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-035-002/2234
(CHIKLI (J)) 		1506001039NRG24061020230507068 06/10/2023 Baburao 1506001039WL010812 Baburao 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182782 MR BABURAO STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-035-002/2234
(CHIKLI (J)) 		1506001039NRG24061020230507069 06/10/2023 Bhamabai 1506001039WL010812 Bhamabai 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182731 BHAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-035-002/2250
(CHIKLI (J)) 		1506001039NRG24061020230507070 06/10/2023 SakubaiDattatry 1506001039WL010812 SakubaiDattatry 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182784 SAKUBAI W O DATTARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 AURAD KN-06-001-035-002/2293
(CHIKLI (J)) 		1506001039NRG24061020230507073 06/10/2023 Anita 1506001039WL010812 Anita 00652 PKGB0011167 2100 2100 Processed 22/11/2023 7903182738 ANITA WO RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
54 AURAD KN-06-001-035-002/2293
(CHIKLI (J)) 		1506001039NRG24061020230507072 06/10/2023 Ramesh Shankar 1506001039WL010812 Ramesh Shankar 00652 PKGB0011167 2100 2100 Processed 22/11/2023 7903182785 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 AURAD KN-06-001-035-002/2303
(CHIKLI (J)) 		1506001039NRG24061020230507104 06/10/2023 Renuka Ravi 1506001039WL010813 Renuka Ravi 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182779 MRS RENUKA RAVI STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-035-002/2308
(CHIKLI (J)) 		1506001039NRG24061020230507076 06/10/2023 Prabhu Gopa 1506001039WL010812 Prabhu Gopa 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182736 PRABHU S/O GOPA R/O GOPINAYAK THANDA MED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 AURAD KN-06-001-035-002/2312
(CHIKLI (J)) 		1506001039NRG24061020230507105 06/10/2023 Shobha 1506001039WL010813 Shobha 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182781 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-035-002/3195
(CHIKLI (J)) 		1506001039NRG24061020230507080 06/10/2023 Gundamma Dhanraj 1506001039WL010812 Gundamma Dhanraj 00652 PKGB0011167 2100 2100 Processed 22/11/2023 7903182743 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AURAD KN-06-001-035-002/4355
(CHIKLI (J)) 		1506001039NRG24061020230507111 06/10/2023 Gnaneswara Baburao 1506001039WL010813 Gnaneswara Baburao 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182747 MR GNANESHWAR BABURAO STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-035-002/4725
(CHIKLI (J)) 		1506001039NRG24061020230507081 06/10/2023 Meerabai Santosh 1506001039WL010812 Meerabai Santosh 00652 PKGB0011167 2100 2100 Processed 22/11/2023 7903182735 Meera Bai AIRTEL PAYMENTS BANK LIMITED(990288)
61 AURAD KN-06-001-035-002/4989
(CHIKLI (J)) 		1506001039NRG24061020230507084 06/10/2023 Sunita Ramesh 1506001039WL010812 Sunita Ramesh 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182748 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 AURAD KN-06-001-035-002/952
(CHIKLI (J)) 		1506001039NRG24061020230507115 06/10/2023 Sunita Neelkanth 1506001039WL010813 Sunita Neelkanth 00652 PKGB0011167 2212 2212 Processed 22/11/2023 7903182742 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-035-002/990
(CHIKLI (J)) 		1506001039NRG24061020230507086 06/10/2023 Vithal Dharmanna 1506001039WL010812 Vithal Dharmanna 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182780 MR VITHAL HAJMOLL DHARMANNA STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-039-001/3179
(GUDPALLI) 		1506001039NRG24061020230507091 06/10/2023 Anita Fulasing 1506001039WL010812 Anita Fulasing 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182746 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-039-001/3179
(GUDPALLI) 		1506001039NRG24061020230507090 06/10/2023 Fulasing Shankar 1506001039WL010812 Fulasing Shankar 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182745 FULASING CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 AURAD KN-06-001-039-001/41
(GUDPALLI) 		1506001039NRG24061020230507093 06/10/2023 Sitaram Balliram 1506001039WL010812 Sitaram Balliram 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182740 SITARAM S O BALLIRAM MEDPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 AURAD KN-06-001-039-001/67
(GUDPALLI) 		1506001039NRG24061020230507094 06/10/2023 Dharma Pura 1506001039WL010812 Dharma Pura 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182728 DHARMA PURA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-039-001/67
(GUDPALLI) 		1506001039NRG24061020230507095 06/10/2023 Sangeeta Narayan 1506001039WL010812 Sangeeta Narayan 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182732 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AURAD KN-06-001-039-001/68
(GUDPALLI) 		1506001039NRG24061020230507096 06/10/2023 Ramesh Dharma 1506001039WL010812 Ramesh Dharma 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182739 RAMESH SO DHARMA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-039-001/68
(GUDPALLI) 		1506001039NRG24061020230507097 06/10/2023 Sakubai Ramesh 1506001039WL010812 Sakubai Ramesh 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182733 SAKUBAI WO RAMESH CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 AURAD KN-06-001-039-001/69
(GUDPALLI) 		1506001039NRG24061020230507098 06/10/2023 Kashinath Pura 1506001039WL010812 Kashinath Pura 00652 PKGB0011167 2030 2030 Processed 22/11/2023 7903182729 KASHINATH S O POORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 60242 60242
Total 148288 148288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_061023APB_FTO_438260 KARNATAKA BANK KARB0000076 BIDAR 2100
2 AURAD KN1506001039_061023APB_FTO_438260 State Bank of India SBIN0003858 SANTHPUR ADB 40054
3 AURAD KN1506001039_061023APB_FTO_438260 State Bank of India SBIN0011578 AURAD 2030
4 AURAD KN1506001039_061023APB_FTO_438260 State Bank of India SBIN0020240 AURAD 6160
5 AURAD KN1506001039_061023APB_FTO_438260 State Bank of India SBIN0020645 CHINTAKI 15372
6 AURAD KN1506001039_061023APB_FTO_438260 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 22330
7 AURAD KN1506001039_061023APB_FTO_438260 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 60242

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