Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:55 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010023_260523APB_FTO_119961
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-15-010-023-001/170
() 		1515010023NRG24260520230424150 26/05/2023 chandpasha 1515010023WL005648 chandpasha 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417405 CHANDPASH S/O MODIN SAB BANK OF BARODA(606985)
2 YADGIR KN-15-010-023-001/195
() 		1515010023NRG24260520230424153 26/05/2023 jarina 1515010023WL005648 jarina 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417418 ZAREENA W/O KASIM SAB BANK OF BARODA(606985)
3 YADGIR KN-15-010-023-001/195
() 		1515010023NRG24260520230424152 26/05/2023 khashimsab 1515010023WL005648 khashimsab 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417403 KASIM SABU BANK OF BARODA(606985)
4 YADGIR KN-15-010-023-001/320
() 		1515010023NRG24260520230424156 26/05/2023 alimbi 1515010023WL005648 alimbi 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417408 ALAMBI W/O M HUSSEN BANK OF BARODA(606985)
5 YADGIR KN-15-010-023-001/320
() 		1515010023NRG24260520230424158 26/05/2023 mahmad moulali 1515010023WL005648 mahmad moulali 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417416 MOULALI S/O MOHAMMED HUSSAIN BANK OF BARODA(606985)
6 YADGIR KN-15-010-023-001/320
() 		1515010023NRG24260520230424157 26/05/2023 peerasab 1515010023WL005648 peerasab 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417407 PEERASAB SO M HUSAIN BANK OF BARODA(606985)
7 YADGIR KN-15-010-023-001/407
() 		1515010023NRG24260520230424160 26/05/2023 sabamma 1515010023WL005648 sabamma 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417419 SABAMMA W/O TIRUPATHI BANK OF BARODA(606985)
8 YADGIR KN-15-010-023-001/610
() 		1515010023NRG24260520230424168 26/05/2023 SANNA MODIN SAB 1515010023WL005648 SANNA MODIN SAB 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417402 SANNA MODINSAB S/O DAVLSAB BANK OF BARODA(606985)
9 YADGIR KN-15-010-023-001/625
() 		1515010023NRG24260520230424170 26/05/2023 modin 1515010023WL005648 modin 00045 BARB0VJBALI 632 632 Processed 01/06/2023 2002417417 MODIN M HDFC BANK LTD(607152)
10 YADGIR KN-15-010-023-001/627
() 		1515010023NRG24260520230424174 26/05/2023 Usmaan 1515010023WL005648 Usmaan 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417409 USMAAN USMAAN BANK OF BARODA(606985)
11 YADGIR KN-15-010-023-001/731
() 		1515010023NRG24260520230424184 26/05/2023 rajiyabegum 1515010023WL005648 rajiyabegum 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417414 RAJIYA BEGAM W/O MAHMADA SAB BANK OF BARODA(606985)
12 YADGIR KN-15-010-023-001/732
() 		1515010023NRG24260520230424187 26/05/2023 vallisab 1515010023WL005648 vallisab 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417415 VALLI SAB S/O MAHIBOOB BANK OF BARODA(606985)
13 YADGIR KN-15-010-023-003/1167
() 		1515010023NRG24260520230424222 26/05/2023 anitha 1515010023WL005648 anitha 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417410 ANITHA M/G/F RAVINDRA BANK OF BARODA(606985)
14 YADGIR KN-15-010-023-003/1168
() 		1515010023NRG24260520230424223 26/05/2023 bhagyasree 1515010023WL005648 bhagyasree 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417411 BHAGYASHREE M/G/F RAVINDRA BANK OF BARODA(606985)
15 YADGIR KN-15-010-023-003/288
() 		1515010023NRG24260520230424233 26/05/2023 ANANTAREDDY 1515010023WL005648 ANANTAREDDY 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417399 ANANATAREDDY S/O RAJASAB BANK OF BARODA(606985)
16 YADGIR KN-15-010-023-003/288
() 		1515010023NRG24260520230424234 26/05/2023 ANANTAREDDY 1515010023WL005648 ANANTAREDDY 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417400 LAXMI W/O ANANTAREDDY BANK OF BARODA(606985)
17 YADGIR KN-15-010-023-003/402
() 		1515010023NRG24260520230424238 26/05/2023 sabareddy 1515010023WL005648 sabareddy 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417404 Sabaraddy AIRTEL PAYMENTS BANK LIMITED(990288)
18 YADGIR KN-15-010-023-003/521
() 		1515010023NRG24260520230424243 26/05/2023 ramu 1515010023WL005648 ramu 00045 BARB0VJBALI 1896 1896 Processed 01/06/2023 2002417421 RAMU M/G/F BADDEPPA BANK OF BARODA(606985)
SubTotal 32864 32864
19 YADGIR KN-15-010-023-001/407
() 		1515010023NRG24260520230424162 26/05/2023 Raamesh 1515010023WL005648 Raamesh 00045 BARB0YADGIR 1896 1896 Processed 01/06/2023 2002417387 Ramesh BANK OF BARODA(606985)
20 YADGIR KN-15-010-023-001/731
() 		1515010023NRG24260520230424186 26/05/2023 mahad shahid 1515010023WL005648 mahad shahid 00045 BARB0YADGIR 1896 1896 Processed 01/06/2023 2002417391 MD SHAHID M/G/F MD HUSSAIN BANK OF BARODA(606985)
21 YADGIR KN-15-010-023-001/732
() 		1515010023NRG24260520230424189 26/05/2023 modinbi 1515010023WL005648 modinbi 00045 BARB0YADGIR 1896 1896 Processed 01/06/2023 2002417392 Modin Bee BANK OF BARODA(606985)
22 YADGIR KN-15-010-023-003/1117
() 		1515010023NRG24260520230424376 26/05/2023 kamappa 1515010023WL005654 kamappa 00045 BARB0YADGIR 1896 1896 Processed 01/06/2023 2002417366 Kamappa BANK OF BARODA(606985)
SubTotal 7584 7584
23 YADGIR KN-15-010-023-001/1199
() 		1515010023NRG24260520230424148 26/05/2023 Anita 1515010023WL005648 Anita 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417338 ANITA CANARA BANK(508532)
24 YADGIR KN-15-010-023-003/1152
() 		1515010023NRG24260520230424213 26/05/2023 yankamma 1515010023WL005648 yankamma 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417324 YENKAMMA W O VENKATESH CANARA BANK(508532)
25 YADGIR KN-15-010-023-003/1154
() 		1515010023NRG24260520230424214 26/05/2023 halleppa 1515010023WL005648 halleppa 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417332 HALLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YADGIR KN-15-010-023-003/1155
() 		1515010023NRG24260520230424215 26/05/2023 mahesh 1515010023WL005648 mahesh 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417327 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 YADGIR KN-15-010-023-003/1164
() 		1515010023NRG24260520230424220 26/05/2023 Shivaraj 1515010023WL005648 Shivaraj 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417326 SHIVARAJ S O HALLEPPA CANARA BANK(508532)
28 YADGIR KN-15-010-023-003/1165
() 		1515010023NRG24260520230424221 26/05/2023 Husen 1515010023WL005648 Husen 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417331 HUSEN SO USMAN CANARA BANK(508532)
29 YADGIR KN-15-010-023-003/1173
() 		1515010023NRG24260520230424226 26/05/2023 yallalinga 1515010023WL005648 yallalinga 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417336 YALLALINGA CANARA BANK(508532)
30 YADGIR KN-15-010-023-003/1175
() 		1515010023NRG24260520230424228 26/05/2023 ambika 1515010023WL005648 ambika 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417335 AMBIKA DO NAGAPPA CANARA BANK(508532)
31 YADGIR KN-15-010-023-003/1177
() 		1515010023NRG24260520230424230 26/05/2023 Basavaraja 1515010023WL005648 Basavaraja 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417328 UPENDRA GOPALPURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-023-003/954
() 		1515010023NRG24260520230424246 26/05/2023 Arati 1515010023WL005648 Arati 00078 CNRB0000523 1896 1896 Processed 01/06/2023 2002417325 ARATI WO SABAREDDY CANARA BANK(508532)
SubTotal 18960 18960
33 YADGIR KN-15-010-023-003/1157
() 		1515010023NRG24260520230424216 26/05/2023 Ramesh 1515010023WL005648 Ramesh 00078 CNRB0010679 1896 1896 Processed 01/06/2023 2002417334 ASHOK CANARA BANK(508532)
SubTotal 1896 1896
34 YADGIR KN-15-010-023-003/1159
() 		1515010023NRG24260520230424218 26/05/2023 govinda 1515010023WL005648 govinda 00152 HDFC0002553 1896 1896 Processed 01/06/2023 2002417396 GOVINDA SO SHANKRAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
35 YADGIR KN-15-010-023-001/84
() 		1515010023NRG24260520230424196 26/05/2023 khasimsab 1515010023WL005648 khasimsab 00165 IBKL0001657 1896 1896 Processed 01/06/2023 2002417390 KHASIM SAB IDBI BANK(607095)
SubTotal 1896 1896
36 YADGIR KN-15-010-023-003/1171
() 		1515010023NRG24260520230424224 26/05/2023 Bheemareddy 1515010023WL005648 Bheemareddy 00176 IDIB000Y007 948 948 Processed 01/06/2023 2002417380 Mr. Bheemareddy HANMANTH INDIAN BANK(607105)
SubTotal 948 948
37 YADGIR KN-15-010-023-001/732
() 		1515010023NRG24260520230424188 26/05/2023 jalabi 1515010023WL005648 jalabi 00225 KARB0000853 632 632 Processed 01/06/2023 2002417420 JALAL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
38 YADGIR KN-15-010-023-003/11
() 		1515010023NRG24260520230424211 26/05/2023 mallayya 1515010023WL005648 mallayya 00415 SBIN0003754 1896 1896 Processed 01/06/2023 2002417362 MR MALLAYYA YANKANNA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-023-003/370
() 		1515010023NRG24260520230424377 26/05/2023 Kashappa 1515010023WL005654 Kashappa 00415 SBIN0003754 1896 1896 Processed 01/06/2023 2002417363 MR KASHAPPA KAMALAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
40 YADGIR KN-15-010-023-003/1163
() 		1515010023NRG24260520230424219 26/05/2023 Yankappa 1515010023WL005648 Yankappa 00415 SBIN0015319 1896 1896 Processed 01/06/2023 2002417379 MR YANKAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-023-003/954
() 		1515010023NRG24260520230424245 26/05/2023 SABAREDDY 1515010023WL005648 SABAREDDY 00415 SBIN0015319 1896 1896 Processed 01/06/2023 2002417359 MR SABAREDDY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
42 YADGIR KN-15-010-023-001/627
() 		1515010023NRG24260520230424175 26/05/2023 Mahiboobi 1515010023WL005648 Mahiboobi 00415 SBIN0020225 1896 1896 Processed 01/06/2023 2002417393 MAHIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-023-003/1176
() 		1515010023NRG24260520230424229 26/05/2023 Abdul basha 1515010023WL005648 Abdul basha 00415 SBIN0020225 1896 1896 Processed 01/06/2023 2002417395 ABDUL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
44 YADGIR KN-15-010-023-001/636
() 		1515010023NRG24260520230424176 26/05/2023 khajabi 1515010023WL005648 khajabi 00415 SBIN0020249 1580 1580 Processed 01/06/2023 2002417378 MS KHAJA BEE STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-023-002/113
() 		1515010023NRG24260520230424198 26/05/2023 renukA 1515010023WL005648 renukA 00415 SBIN0020249 1896 1896 Processed 01/06/2023 2002417369 MRS RENUKA SABAYYA KALAL STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-023-002/411
() 		1515010023NRG24260520230424200 26/05/2023 LOHIT 1515010023WL005648 LOHIT 00415 SBIN0020249 1896 1896 Processed 01/06/2023 2002417401 MR LOHIT KUMAR STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-023-002/434
() 		1515010023NRG24260520230424202 26/05/2023 sAbayya 1515010023WL005648 sAbayya 00415 SBIN0020249 1896 1896 Processed 01/06/2023 2002417406 MR SABAYYA BHIMAPPA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-023-003/11
() 		1515010023NRG24260520230424210 26/05/2023 AMBANNA 1515010023WL005648 AMBANNA 00415 SBIN0020249 1896 1896 Processed 01/06/2023 2002417361 ANBANNA S/O YANKAPPA BANK OF BARODA(606985)
49 YADGIR KN-15-010-023-003/370
() 		1515010023NRG24260520230424378 26/05/2023 Kashappa 1515010023WL005654 Kashappa 00415 SBIN0020249 1896 1896 Processed 01/06/2023 2002417360 KAMALAPPA S/O SAKRAPPA CHAWAN BANK OF BARODA(606985)
SubTotal 11060 11060
50 YADGIR KN-15-010-023-003/1158
() 		1515010023NRG24260520230424217 26/05/2023 sabanna 1515010023WL005648 sabanna 00415 SBIN0021390 1896 1896 Processed 01/06/2023 2002417373 SABANNA SO TAMMANNA CANARA BANK(508532)
SubTotal 1896 1896
51 YADGIR KN-15-010-023-001/711
() 		1515010023NRG24260520230424180 26/05/2023 husenabi 1515010023WL005648 husenabi 00468 UBIN0577430 1896 1896 Processed 01/06/2023 2002417413 HUSEN BEE UNION BANK OF INDIA(508500)
52 YADGIR KN-15-010-023-001/712
() 		1515010023NRG24260520230424182 26/05/2023 babu 1515010023WL005648 babu 00468 UBIN0577430 1896 1896 Processed 01/06/2023 2002417412 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
53 YADGIR KN-15-010-023-003/371
() 		1515010023NRG24260520230424236 26/05/2023 BHIMABAI 1515010023WL005648 BHIMABAI 00652 PKGB0011099 1896 1896 Processed 01/06/2023 2002417330 MRS BHIMBAI WO RUMANNA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
54 YADGIR KN-15-010-023-001/143
() 		1515010023NRG24260520230424149 26/05/2023 begum 1515010023WL005648 begum 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417341 BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-023-001/170
() 		1515010023NRG24260520230424151 26/05/2023 MUNIRA BEGUM 1515010023WL005648 MUNIRA BEGUM 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417345 MUNIRA BEGUM WO CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-023-001/250
() 		1515010023NRG24260520230424155 26/05/2023 chanda bee 1515010023WL005648 chanda bee 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417382 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-023-001/250
() 		1515010023NRG24260520230424154 26/05/2023 maiboob 1515010023WL005648 maiboob 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417374 MAHEBOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-023-001/320
() 		1515010023NRG24260520230424159 26/05/2023 Asha bi 1515010023WL005648 Asha bi 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417384 ASHA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-023-001/407
() 		1515010023NRG24260520230424161 26/05/2023 siddamma 1515010023WL005648 siddamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417385 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-023-001/594
() 		1515010023NRG24260520230424163 26/05/2023 polamma 1515010023WL005648 polamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417329 POLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-023-001/600-A
() 		1515010023NRG24260520230424165 26/05/2023 mahiboob 1515010023WL005648 mahiboob 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417355 MAHIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-023-001/602
() 		1515010023NRG24260520230424166 26/05/2023 Husen sab 1515010023WL005648 Husen sab 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417344 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-023-001/602
() 		1515010023NRG24260520230424167 26/05/2023 maheboob 1515010023WL005648 maheboob 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417343 MAHIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-023-001/610
() 		1515010023NRG24260520230424169 26/05/2023 mahamd ajaroddin 1515010023WL005648 mahamd ajaroddin 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417386 MAHAMMAD AJARODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-023-001/625
() 		1515010023NRG24260520230424171 26/05/2023 husen bi 1515010023WL005648 husen bi 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417333 HUSSAIN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-023-001/626
() 		1515010023NRG24260520230424173 26/05/2023 davat sab 1515010023WL005648 davat sab 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417388 DAVUT SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-023-001/626
() 		1515010023NRG24260520230424172 26/05/2023 mustanbi 1515010023WL005648 mustanbi 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417337 MASTANABI DAVUL SHARAPH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-023-001/637
() 		1515010023NRG24260520230424177 26/05/2023 Hasina begum 1515010023WL005648 Hasina begum 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417375 HASINAA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-023-001/699
() 		1515010023NRG24260520230424178 26/05/2023 jarina 1515010023WL005648 jarina 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417354 JARINA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-023-001/711
() 		1515010023NRG24260520230424179 26/05/2023 katalasab 1515010023WL005648 katalasab 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417381 KHATAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-023-001/712
() 		1515010023NRG24260520230424181 26/05/2023 parven 1515010023WL005648 parven 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417356 PARAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-023-001/730
() 		1515010023NRG24260520230424183 26/05/2023 katal sab 1515010023WL005648 katal sab 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417389 KHATALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-023-001/731
() 		1515010023NRG24260520230424185 26/05/2023 davudirahim 1515010023WL005648 davudirahim 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417357 DAVUD IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-023-001/750
() 		1515010023NRG24260520230424190 26/05/2023 banu 1515010023WL005648 banu 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417376 BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-023-001/776
() 		1515010023NRG24260520230424192 26/05/2023 Khajasab 1515010023WL005648 Khajasab 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417353 UMAR FAROOQ /M/G/M/ RIZWANA BEGUM BANK OF BARODA(606985)
76 YADGIR KN-15-010-023-001/776
() 		1515010023NRG24260520230424191 26/05/2023 Shakilabegum 1515010023WL005648 Shakilabegum 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417377 RIJJANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-023-001/84
() 		1515010023NRG24260520230424195 26/05/2023 mahiboobi 1515010023WL005648 mahiboobi 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417383 MAHIBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
78 YADGIR KN-15-010-023-002/411
() 		1515010023NRG24260520230424201 26/05/2023 nagamma 1515010023WL005648 nagamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417346 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-023-002/434
() 		1515010023NRG24260520230424203 26/05/2023 chndrakala 1515010023WL005648 chndrakala 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417351 CHANDRAKALA WO SABAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-023-002/621
() 		1515010023NRG24260520230424205 26/05/2023 Basalingamma 1515010023WL005648 Basalingamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417350 BASALINGAMMA WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-023-002/621
() 		1515010023NRG24260520230424204 26/05/2023 kashamma 1515010023WL005648 kashamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417349 KASHAMMA WO DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-023-002/742
() 		1515010023NRG24260520230424207 26/05/2023 Akshatha 1515010023WL005648 Akshatha 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417397 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-023-002/742
() 		1515010023NRG24260520230424206 26/05/2023 Hanamantha 1515010023WL005648 Hanamantha 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417398 HANAMANT IDBI BANK(607095)
84 YADGIR KN-15-010-023-002/744
() 		1515010023NRG24260520230424209 26/05/2023 mahadevamma 1515010023WL005648 mahadevamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417367 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-023-002/744
() 		1515010023NRG24260520230424208 26/05/2023 yankappa 1515010023WL005648 yankappa 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417368 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-023-003/1099
() 		1515010023NRG24260520230424375 26/05/2023 revvya 1515010023WL005654 revvya 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417394 SOMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-023-003/11
() 		1515010023NRG24260520230424212 26/05/2023 saraswati 1515010023WL005648 saraswati 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417358 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-023-003/130
() 		1515010023NRG24260520230424232 26/05/2023 Kavita 1515010023WL005648 Kavita 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417352 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-023-003/130
() 		1515010023NRG24260520230424231 26/05/2023 SHEETARAM 1515010023WL005648 SHEETARAM 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417340 SITARAM SO TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-023-003/296
() 		1515010023NRG24260520230424235 26/05/2023 Laxmidevi 1515010023WL005648 Laxmidevi 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417342 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-023-003/374
() 		1515010023NRG24260520230424237 26/05/2023 CHANNAPPA 1515010023WL005648 CHANNAPPA 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417348 CHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-023-003/425
() 		1515010023NRG24260520230424239 26/05/2023 kantamma 1515010023WL005648 kantamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417364 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-023-003/425
() 		1515010023NRG24260520230424240 26/05/2023 kantamma 1515010023WL005648 kantamma 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417365 MR CHANDREDDY SO MALLAYYA SUCO SOUHARDA SAHAKARI BANK(607622)
94 YADGIR KN-15-010-023-003/441
() 		1515010023NRG24260520230424241 26/05/2023 SOUBHAGYAMMA 1515010023WL005648 SOUBHAGYAMMA 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417347 SOUBAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-023-003/918
() 		1515010023NRG24260520230424244 26/05/2023 HANMANTH 1515010023WL005648 HANMANTH 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417339 HANAMANTHA S/O BASALINGAPPA UNION BANK OF INDIA(508500)
96 YADGIR KN-15-010-023-003/976
() 		1515010023NRG24260520230424249 26/05/2023 gobraya 1515010023WL005648 gobraya 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417372 GOBRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-023-003/976
() 		1515010023NRG24260520230424248 26/05/2023 somavva 1515010023WL005648 somavva 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417371 SOMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-023-003/980
() 		1515010023NRG24260520230424250 26/05/2023 pemanna 1515010023WL005648 pemanna 00652 PKGB0011152 1896 1896 Processed 01/06/2023 2002417370 PEMANNA SO NARASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85320 85320
Total 182016 182016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010023_260523APB_FTO_119961 Bank of Baroda BARB0VJBALI BALICHAKKUR 32864
2 YADGIR KN1515010023_260523APB_FTO_119961 Bank of Baroda BARB0YADGIR Yadgir 7584
3 YADGIR KN1515010023_260523APB_FTO_119961 Canara Bank CNRB0000523 YADGIRI 18960
4 YADGIR KN1515010023_260523APB_FTO_119961 Canara Bank CNRB0010679 CHIKKABANAVARA BLR 1896
5 YADGIR KN1515010023_260523APB_FTO_119961 HDFC Bank HDFC0002553 YADGIR 1896
6 YADGIR KN1515010023_260523APB_FTO_119961 IDBI Bank IBKL0001657 Yadgir 1896
7 YADGIR KN1515010023_260523APB_FTO_119961 Indian Bank IDIB000Y007 YADGIR 948
8 YADGIR KN1515010023_260523APB_FTO_119961 KARNATAKA BANK KARB0000853 YADGIR 632
9 YADGIR KN1515010023_260523APB_FTO_119961 State Bank of India SBIN0003754 YADGIR ADB 3792
10 YADGIR KN1515010023_260523APB_FTO_119961 State Bank of India SBIN0015319 YADGIR 3792
11 YADGIR KN1515010023_260523APB_FTO_119961 State Bank of India SBIN0020225 YADAGIRI 3792
12 YADGIR KN1515010023_260523APB_FTO_119961 State Bank of India SBIN0020249 SAIDAPUR 11060
13 YADGIR KN1515010023_260523APB_FTO_119961 State Bank of India SBIN0021390 APMC YARD YADGIR 1896
14 YADGIR KN1515010023_260523APB_FTO_119961 Union Bank of India UBIN0577430 Saidapur 3792
15 YADGIR KN1515010023_260523APB_FTO_119961 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
16 YADGIR KN1515010023_260523APB_FTO_119961 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 85320

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