Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_200723FTO_273199
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 KUSHTAGI KN-20-003-008-001/3853
(HANUMASAGAR) 		1520003008NRG24180720230962919 20/07/2023 MARUTI HANAMANTHAPPA VADDAR 1520003WL0010267 MARUTI HANAMANTHAPPA VADDAR 00415 SBIN0017863 2065 2065 Processed 25/08/2023 4830420733 MR MARUTI H VADDAR ()
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/2457
(HANUMASAGAR) 		1520003008NRG24180720230962904 20/07/2023 CHANDAVVA 1520003WL0010267 CHANDAVVA 00415 SBIN0020213 2065 2065 Processed 25/08/2023 4830420732 MRS CHANDAVVA CHANDAVVA ()
SubTotal 2065 2065
3 KUSHTAGI KN-20-003-008-001/4019
(HANUMASAGAR) 		1520003008NRG24060620230554049 20/07/2023 IAMAMBEE KHALEEELPASHA DALAYATH 1520003WL0005660 IAMAMBEE KHALEEELPASHA DALAYATH 00415 SBIN0020218 2065 2065 Processed 25/08/2023 4830420687 MRS IMAMABEE KHALLIL SAB DALAYAT ()
SubTotal 2065 2065
4 KUSHTAGI KN-20-003-008-001/1075
(HANUMASAGAR) 		1520003008NRG24180720230962890 20/07/2023 SHARANAPPA MOTAGI 1520003WL0010267 SHARANAPPA MOTAGI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420729 MR SHARANAPPA IRAPPA MOTAGI ()
5 KUSHTAGI KN-20-003-008-001/1549
(HANUMASAGAR) 		1520003008NRG24180720230962895 20/07/2023 VINODKUMAR MERAVADE 1520003WL0010267 VINODKUMAR MERAVADE 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420693 MR VINOD KUMAR MERAVADE ()
6 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24180720230962896 20/07/2023 SHARANAPPA NINGAPPA SAJJAN 1520003WL0010267 SHARANAPPA NINGAPPA SAJJAN 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4830420701 MR SHARANAPPA ()
7 KUSHTAGI KN-20-003-008-001/1612
(HANUMASAGAR) 		1520003008NRG24060620230554056 20/07/2023 SHARANAPPA NINGAPPA SAJJAN 1520003WL0005660 SHARANAPPA NINGAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420700 MR SHARANAPPA ()
8 KUSHTAGI KN-20-003-008-001/1704-A
(HANUMASAGAR) 		1520003008NRG24060620230554057 20/07/2023 MAILARAPPA BILKAR 1520003WL0005660 MAILARAPPA BILKAR 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420710 MR MAILARAPPA ()
9 KUSHTAGI KN-20-003-008-001/2065
(HANUMASAGAR) 		1520003008NRG24180720230962897 20/07/2023 KOUSARBEGUM NABISAB KATAGI 1520003WL0010267 KOUSARBEGUM NABISAB KATAGI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420690 MRS KOUSARBEGAM KOUSARBEGAM ()
10 KUSHTAGI KN-20-003-008-001/2082
(HANUMASAGAR) 		1520003008NRG24180720230962898 20/07/2023 PRASHANTH NAGAPPA BHAJANTRI 1520003WL0010267 PRASHANTH NAGAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420727 MR PRASHANT ()
11 KUSHTAGI KN-20-003-008-001/2082
(HANUMASAGAR) 		1520003008NRG24060620230554058 20/07/2023 PRASHANTH NAGAPPA BHAJANTRI 1520003WL0005660 PRASHANTH NAGAPPA BHAJANTRI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420728 MR PRASHANT ()
12 KUSHTAGI KN-20-003-008-001/2202-A
(HANUMASAGAR) 		1520003008NRG24060620230554061 20/07/2023 PARASHURAMA 1520003WL0005660 PARASHURAMA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420756 MR PARASHURAM RAMANNA ITAGI ()
13 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24060620230554062 20/07/2023 SAROJA SHIVANNA KOPPAL 1520003WL0005660 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420706 MRS SAROJA SHIVANAND KOPPAL ()
14 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24180720230962901 20/07/2023 SAROJA SHIVANNA KOPPAL 1520003WL0010267 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420707 MRS SAROJA SHIVANAND KOPPAL ()
15 KUSHTAGI KN-20-003-008-001/2309
(HANUMASAGAR) 		1520003008NRG24180720230962902 20/07/2023 RUKMANASA DASHARATASA 1520003WL0010267 RUKMANASA DASHARATASA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420696 MR RUKUMASA DASHARATHASA DASHARATHASA ()
16 KUSHTAGI KN-20-003-008-001/2309
(HANUMASAGAR) 		1520003008NRG24060620230554063 20/07/2023 RUKMANASA DASHARATASA 1520003WL0005660 RUKMANASA DASHARATASA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420697 MR RUKUMASA DASHARATHASA DASHARATHASA ()
17 KUSHTAGI KN-20-003-008-001/2398
(HANUMASAGAR) 		1520003008NRG24180720230962903 20/07/2023 LALITA DODDABASAPPA PALLED 1520003WL0010267 LALITA DODDABASAPPA PALLED 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420725 MRS LALITA ()
18 KUSHTAGI KN-20-003-008-001/2449
(HANUMASAGAR) 		1520003008NRG24060620230554065 20/07/2023 LOKESH 1520003WL0005660 LOKESH 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420688 MR LOKESH ()
19 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24060620230554066 20/07/2023 SANTOSH BASAPPA TALIKOTI 1520003WL0005660 SANTOSH BASAPPA TALIKOTI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420711 MR SANTOSH BASAPPA TALIKOTI ()
20 KUSHTAGI KN-20-003-008-001/2496
(HANUMASAGAR) 		1520003008NRG24180720230962905 20/07/2023 SANTOSH BASAPPA TALIKOTI 1520003WL0010267 SANTOSH BASAPPA TALIKOTI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420712 MR SANTOSH BASAPPA TALIKOTI ()
21 KUSHTAGI KN-20-003-008-001/2579
(HANUMASAGAR) 		1520003008NRG24060620230554067 20/07/2023 VIJAYAKUMAR HUSENAVVA HADIMNI 1520003WL0005660 VIJAYAKUMAR HUSENAVVA HADIMNI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420702 MR VIJAYKUMAR HUSSENAVVA HADIMANI ()
22 KUSHTAGI KN-20-003-008-001/2616
(HANUMASAGAR) 		1520003008NRG24060620230554069 20/07/2023 SHAHJANBEGAM 1520003WL0005660 SHAHJANBEGAM 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420724 MRS SHAHAJAN HAMIRAMAJAN TALIKOTI ()
23 KUSHTAGI KN-20-003-008-001/2819
(HANUMASAGAR) 		1520003008NRG24060620230554072 20/07/2023 KAMALAVVA 1520003WL0005660 KAMALAVVA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420699 MRS KAMALAVVA ()
24 KUSHTAGI KN-20-003-008-001/3045
(HANUMASAGAR) 		1520003008NRG24180720230962910 20/07/2023 MUKTUMBEE HUSENSAB BAGAVAN 1520003WL0010267 MUKTUMBEE HUSENSAB BAGAVAN 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420716 MRS MUKTHNUBI ()
25 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24180720230962913 20/07/2023 AMARAPPA GUNDAPPA DATTI 1520003WL0010267 AMARAPPA GUNDAPPA DATTI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420703 MR AMARAPPA DATTI ()
26 KUSHTAGI KN-20-003-008-001/3131
(HANUMASAGAR) 		1520003008NRG24060620230554075 20/07/2023 AMARAPPA GUNDAPPA DATTI 1520003WL0005660 AMARAPPA GUNDAPPA DATTI 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4830420704 MR AMARAPPA DATTI ()
27 KUSHTAGI KN-20-003-008-001/3170
(HANUMASAGAR) 		1520003008NRG24060620230554076 20/07/2023 SHIVAVVA YALLAPPA GADDI 1520003WL0005660 SHIVAVVA YALLAPPA GADDI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420709 MRS SHIAVVA YALLAPPA GADDI ()
28 KUSHTAGI KN-20-003-008-001/3170
(HANUMASAGAR) 		1520003008NRG24180720230962914 20/07/2023 SHIVAVVA YALLAPPA GADDI 1520003WL0010267 SHIVAVVA YALLAPPA GADDI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420708 MRS SHIAVVA YALLAPPA GADDI ()
29 KUSHTAGI KN-20-003-008-001/3247
(HANUMASAGAR) 		1520003008NRG24180720230962915 20/07/2023 SHANKRAVVA SOMAPPA SUNKAD 1520003WL0010267 SHANKRAVVA SOMAPPA SUNKAD 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420713 MRS SHANKARAVVA SUNKADDA ()
30 KUSHTAGI KN-20-003-008-001/3247
(HANUMASAGAR) 		1520003008NRG24060620230554078 20/07/2023 SHANKRAVVA SOMAPPA SUNKAD 1520003WL0005660 SHANKRAVVA SOMAPPA SUNKAD 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420714 MRS SHANKARAVVA SUNKADDA ()
31 KUSHTAGI KN-20-003-008-001/3294
(HANUMASAGAR) 		1520003008NRG24180720230962916 20/07/2023 LXMAVVA SURESH BELAGAL 1520003WL0010267 LXMAVVA SURESH BELAGAL 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420717 MRS LAXMAVVA BELAGALLA ()
32 KUSHTAGI KN-20-003-008-001/3507
(HANUMASAGAR) 		1520003008NRG24060620230554044 20/07/2023 TIRUPATI HANAMAPPA GUDIGADDI 1520003WL0005660 TIRUPATI HANAMAPPA GUDIGADDI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420720 MR TIRUPATI GUDAGADDI ()
33 KUSHTAGI KN-20-003-008-001/3567
(HANUMASAGAR) 		1520003008NRG24060620230554045 20/07/2023 SHARANAVVA TIPPANNA GUDAGADDI 1520003WL0005660 SHARANAVVA TIPPANNA GUDAGADDI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420692 MRS SHARANAVVA GUDAGADDI ()
34 KUSHTAGI KN-20-003-008-001/3918
(HANUMASAGAR) 		1520003008NRG24180720230962921 20/07/2023 MAHANATESH KALAPPA BADIGER 1520003WL0010267 MAHANATESH KALAPPA BADIGER 00415 SBIN0020219 2065 2065 Rejected 25/08/2023 4830420694 No Such Account
35 KUSHTAGI KN-20-003-008-001/3941
(HANUMASAGAR) 		1520003008NRG24180720230962923 20/07/2023 Farook 1520003WL0010267 Farook 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420730 MR FARUQ ABDUL ()
36 KUSHTAGI KN-20-003-008-001/3946
(HANUMASAGAR) 		1520003008NRG24180720230962924 20/07/2023 RAGHAVENDRA BHIMAYYA NARASAPUR 1520003WL0010267 RAGHAVENDRA BHIMAYYA NARASAPUR 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420755 MR RAGHAVENDRA ()
37 KUSHTAGI KN-20-003-008-001/4034
(HANUMASAGAR) 		1520003008NRG24060620230554050 20/07/2023 RENUKA KARISIDDAPPA GUWAGADDI 1520003WL0005660 RENUKA KARISIDDAPPA GUWAGADDI 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4830420705 MRS RENUKA DO AMARAPPA KINNAL ()
38 KUSHTAGI KN-20-003-008-001/4035
(HANUMASAGAR) 		1520003008NRG24180720230962925 20/07/2023 RAVIKUMAR MOTAGI 1520003WL0010267 RAVIKUMAR MOTAGI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420695 MR RAVIKUMAR ()
39 KUSHTAGI KN-20-003-008-001/4037
(HANUMASAGAR) 		1520003008NRG24180720230962926 20/07/2023 KALAKAYYA ANANDANAYYA STAVARAMATH 1520003WL0010267 KALAKAYYA ANANDANAYYA STAVARAMATH 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420715 MR KALAKAYYA ANDANAYYA STAVARMATH ()
40 KUSHTAGI KN-20-003-008-001/4452
(HANUMASAGAR) 		1520003008NRG24060620230554036 20/07/2023 PARVATI HAKKI 1520003WL0005660 PARVATI HAKKI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420721 MRS PARVATI HAKKI ()
41 KUSHTAGI KN-20-003-008-001/4710
(HANUMASAGAR) 		1520003008NRG24180720230962928 20/07/2023 CHANDRASHEKHAR NEELAPPA VAGGAR 1520003WL0010267 CHANDRASHEKHAR NEELAPPA VAGGAR 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420726 MR CHANDRASHEKHAR VAGGAR ()
42 KUSHTAGI KN-20-003-008-001/4872
(HANUMASAGAR) 		1520003008NRG24180720230962931 20/07/2023 GIRIJAMMA RAMANNA PARAPPAGOL 1520003WL0010267 GIRIJAMMA RAMANNA PARAPPAGOL 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420731 MRS GIRIJAMMA ()
43 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24180720230962934 20/07/2023 BIBIJAN GUDDADABHAVI 1520003WL0010267 BIBIJAN GUDDADABHAVI 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4830420722 MRS BEBIJAN MAHMADASAB GUDDADABHAVI ()
44 KUSHTAGI KN-20-003-008-001/606-A
(HANUMASAGAR) 		1520003008NRG24060620230554041 20/07/2023 BIBIJAN GUDDADABHAVI 1520003WL0005660 BIBIJAN GUDDADABHAVI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420723 MRS BEBIJAN MAHMADASAB GUDDADABHAVI ()
45 KUSHTAGI KN-20-003-008-001/671
(HANUMASAGAR) 		1520003008NRG24180720230962935 20/07/2023 basavaraj pagad 1520003WL0010267 basavaraj pagad 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420691 MR BASAVARAJ SHANKRAPPA PAGAD ()
46 KUSHTAGI KN-20-003-008-001/729
(HANUMASAGAR) 		1520003008NRG24180720230962936 20/07/2023 SANGANABASAMMA JEEGERI 1520003WL0010267 SANGANABASAMMA JEEGERI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420698 MR SANGANABASAMMA JEEGERI ()
47 KUSHTAGI KN-20-003-008-001/916
(HANUMASAGAR) 		1520003008NRG24180720230962938 20/07/2023 husensab 1520003WL0010267 husensab 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4830420689 MR HUSSAINSAB MURTUZASAB TAHASILDAR ()
48 KUSHTAGI KN-20-003-008-001/949
(HANUMASAGAR) 		1520003008NRG24180720230962939 20/07/2023 NILAVVA 1520003WL0010267 NILAVVA 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4830420718 MR SHANTAVVA GURIKAR ()
49 KUSHTAGI KN-20-003-008-001/949
(HANUMASAGAR) 		1520003008NRG24060620230554043 20/07/2023 NILAVVA 1520003WL0005660 NILAVVA 00415 SBIN0020219 1475 1475 Processed 25/08/2023 4830420719 MR SHANTAVVA GURIKAR ()
SubTotal 92925 92925
50 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24060620230554054 20/07/2023 SHANTAVVA 1520003WL0005660 SHANTAVVA 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420739 No Such Account
51 KUSHTAGI KN-20-003-008-001/1333
(HANUMASAGAR) 		1520003008NRG24180720230962893 20/07/2023 SHANTAVVA 1520003WL0010267 SHANTAVVA 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420738 No Such Account
52 KUSHTAGI KN-20-003-008-001/2624
(HANUMASAGAR) 		1520003008NRG24180720230962907 20/07/2023 NEELAVVA HULLAPPA VADDAR 1520003WL0010267 NEELAVVA HULLAPPA VADDAR 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420743 NEELAVVA HULLAPPA VADDAR ()
53 KUSHTAGI KN-20-003-008-001/2624
(HANUMASAGAR) 		1520003008NRG24060620230554070 20/07/2023 NEELAVVA HULLAPPA VADDAR 1520003WL0005660 NEELAVVA HULLAPPA VADDAR 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420742 NEELAVVA HULLAPPA VADDAR ()
54 KUSHTAGI KN-20-003-008-001/2814
(HANUMASAGAR) 		1520003008NRG24060620230554071 20/07/2023 DYAMANNA 1520003WL0005660 DYAMANNA 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420740 No Such Account
55 KUSHTAGI KN-20-003-008-001/2814
(HANUMASAGAR) 		1520003008NRG24180720230962908 20/07/2023 DYAMANNA 1520003WL0010267 DYAMANNA 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420741 No Such Account
56 KUSHTAGI KN-20-003-008-001/3179
(HANUMASAGAR) 		1520003008NRG24060620230554080 20/07/2023 RENUKAPPA KARISIDDAPPA BANDI 1520003WL0005660 RENUKAPPA KARISIDDAPPA BANDI 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420679 No Such Account
57 KUSHTAGI KN-20-003-008-001/3201
(HANUMASAGAR) 		1520003008NRG24060620230554077 20/07/2023 KALAMMA 1520003WL0005660 KALAMMA 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420676 No Such Account
58 KUSHTAGI KN-20-003-008-001/3326
(HANUMASAGAR) 		1520003008NRG24060620230554079 20/07/2023 NEELAMMA HANAMANTH BHOVI 1520003WL0005660 NEELAMMA HANAMANTH BHOVI 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420678 No Such Account
59 KUSHTAGI KN-20-003-008-001/3821
(HANUMASAGAR) 		1520003008NRG24180720230962917 20/07/2023 ABDULSAB HUSAINSAB HUNAGUND 1520003WL0010267 ABDULSAB HUSAINSAB HUNAGUND 00652 PKGB0010627 1770 1770 Processed 25/08/2023 4830420750 ABDULSAB HUSAINSAB HUNAGUND ()
60 KUSHTAGI KN-20-003-008-001/3856
(HANUMASAGAR) 		1520003008NRG24180720230962941 20/07/2023 Vijaya Pujari 1520003WL0010267 Vijaya Pujari 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420675 Vijaya Pujari ()
61 KUSHTAGI KN-20-003-008-001/3892
(HANUMASAGAR) 		1520003008NRG24180720230962920 20/07/2023 MALLAVVA MALLAPPA HALLIGUDI 1520003WL0010267 MALLAVVA MALLAPPA HALLIGUDI 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420751 MALLAVVA MALLAPPA HALLIGUDI ()
62 KUSHTAGI KN-20-003-008-001/3918
(HANUMASAGAR) 		1520003008NRG24060620230554047 20/07/2023 MAHANATESH KALAPPA BADIGER 1520003WL0005660 MAHANATESH KALAPPA BADIGER 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420677 No Such Account
63 KUSHTAGI KN-20-003-008-001/3920
(HANUMASAGAR) 		1520003008NRG24060620230554048 20/07/2023 Sannappa 1520003WL0005660 Sannappa 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420745 Sannappa ()
64 KUSHTAGI KN-20-003-008-001/3920
(HANUMASAGAR) 		1520003008NRG24180720230962922 20/07/2023 Sannappa 1520003WL0010267 Sannappa 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420744 Sannappa ()
65 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24180720230962927 20/07/2023 lakshamibai 1520003WL0010267 lakshamibai 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420747 lakshamibai ()
66 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24180720230962942 20/07/2023 lakshamibai 1520003WL0010267 lakshamibai 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4830420748 lakshamibai ()
67 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24060620230554034 20/07/2023 lakshamibai 1520003WL0005660 lakshamibai 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4830420749 lakshamibai ()
68 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24060620230554051 20/07/2023 lakshamibai 1520003WL0005660 lakshamibai 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4830420746 lakshamibai ()
69 KUSHTAGI KN-20-003-008-001/4956
(HANUMASAGAR) 		1520003008NRG24060620230554039 20/07/2023 NABISAB CHANDUSAB KALALBANDI 1520003WL0005660 NABISAB CHANDUSAB KALALBANDI 00652 PKGB0010627 2065 2065 Rejected 25/08/2023 4830420752 No Such Account
SubTotal 41201 41201
70 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24060620230554059 20/07/2023 JAYARAJ SHANKARASA KATWA 1520003WL0005660 JAYARAJ SHANKARASA KATWA 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420683 No Such Account
71 KUSHTAGI KN-20-003-008-001/2161
(HANUMASAGAR) 		1520003008NRG24180720230962899 20/07/2023 JAYARAJ SHANKARASA KATWA 1520003WL0010267 JAYARAJ SHANKARASA KATWA 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420684 No Such Account
72 KUSHTAGI KN-20-003-008-001/220
(HANUMASAGAR) 		1520003008NRG24180720230962900 20/07/2023 ANNAVVA AYYAPPA AGASIMUNDIN 1520003WL0010267 ANNAVVA AYYAPPA AGASIMUNDIN 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420681 No Such Account
73 KUSHTAGI KN-20-003-008-001/220
(HANUMASAGAR) 		1520003008NRG24060620230554060 20/07/2023 ANNAVVA AYYAPPA AGASIMUNDIN 1520003WL0005660 ANNAVVA AYYAPPA AGASIMUNDIN 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420680 No Such Account
74 KUSHTAGI KN-20-003-008-001/2605
(HANUMASAGAR) 		1520003008NRG24060620230554068 20/07/2023 Saroja Shivashankrappa Pattar 1520003WL0005660 Saroja Shivashankrappa Pattar 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420686 No Such Account
75 KUSHTAGI KN-20-003-008-001/2605
(HANUMASAGAR) 		1520003008NRG24180720230962906 20/07/2023 Saroja Shivashankrappa Pattar 1520003WL0010267 Saroja Shivashankrappa Pattar 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420685 No Such Account
76 KUSHTAGI KN-20-003-008-001/3098
(HANUMASAGAR) 		1520003008NRG24180720230962911 20/07/2023 BHARAMAPPA VADDAR 1520003WL0010267 BHARAMAPPA VADDAR 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420734 No Such Account
77 KUSHTAGI KN-20-003-008-001/3098
(HANUMASAGAR) 		1520003008NRG24060620230554074 20/07/2023 BHARAMAPPA VADDAR 1520003WL0005660 BHARAMAPPA VADDAR 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420735 No Such Account
78 KUSHTAGI KN-20-003-008-001/482
(HANUMASAGAR) 		1520003008NRG24180720230962930 20/07/2023 Koldelappa Hadapad 1520003WL0010267 Koldelappa Hadapad 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420682 No Such Account
79 KUSHTAGI KN-20-003-008-001/499
(HANUMASAGAR) 		1520003008NRG24180720230962933 20/07/2023 SHIVAPUTRAPPA 1520003WL0010267 SHIVAPUTRAPPA 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420736 No Such Account
80 KUSHTAGI KN-20-003-008-001/499
(HANUMASAGAR) 		1520003008NRG24060620230554040 20/07/2023 SHIVAPUTRAPPA 1520003WL0005660 SHIVAPUTRAPPA 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4830420737 No Such Account
SubTotal 22715 22715
81 KUSHTAGI KN-20-003-008-001/311
(HANUMASAGAR) 		1520003008NRG24180720230962912 20/07/2023 MAHAMMADRAFI KHAJESAB NILAGAR 1520003WL0010267 MAHAMMADRAFI KHAJESAB NILAGAR 00691 IPOS0000001 2065 2065 Processed 25/08/2023 4830420754 MAHAMMADRAFI KHAJESAB NILAGAR ()
82 KUSHTAGI KN-20-003-008-001/4956
(HANUMASAGAR) 		1520003008NRG24180720230962940 20/07/2023 NABISAB CHANDUSAB KALALBANDI 1520003WL0010267 NABISAB CHANDUSAB KALALBANDI 00691 IPOS0000001 2065 2065 Processed 25/08/2023 4830420753 NABISAB CHANDUSAB KALALBANDI ()
SubTotal 4130 4130
Total 167166 167166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_200723FTO_273199 State Bank of India SBIN0017863 Kushtagi 2065
2 KUSHTAGI KN1520003008_200723FTO_273199 State Bank of India SBIN0020213 YELBURGA 2065
3 KUSHTAGI KN1520003008_200723FTO_273199 State Bank of India SBIN0020218 TAVARAGERE 2065
4 KUSHTAGI KN1520003008_200723FTO_273199 State Bank of India SBIN0020219 HANAMSAGAR 92925
5 KUSHTAGI KN1520003008_200723FTO_273199 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 41201
6 KUSHTAGI KN1520003008_200723FTO_273199 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 22715
7 KUSHTAGI KN1520003008_200723FTO_273199 India Post Payments Bank IPOS0000001 KOPPAL 4130

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