Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:47:51 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010013_251223APB_FTO_659453
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-15-010-013-001/117
() 		1515010013NRG24251220231715649 25/12/2023 Gulamma 1515010013WL041550 Gulamma 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961690 GULAMMA WO MALLAPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-013-001/1358
() 		1515010013NRG24251220231715661 25/12/2023 Ananthamma 1515010013WL041550 Ananthamma 00045 BARB0VJBALI 1896 1896 Processed 09/03/2024 1548961699 ANITA BHEEMRAYA D O BANK OF BARODA(606985)
3 YADGIR KN-15-010-013-001/1776
() 		1515010013NRG24251220231715682 25/12/2023 Maremma 1515010013WL041550 Maremma 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961695 MAREMMA D O SHIVAPPA BANK OF BARODA(606985)
4 YADGIR KN-15-010-013-001/1777
() 		1515010013NRG24251220231715683 25/12/2023 Manamma 1515010013WL041550 Manamma 00045 BARB0VJBALI 1896 1896 Processed 09/03/2024 1548961693 MANAMMA D O DEVINDRA BANK OF BARODA(606985)
5 YADGIR KN-15-010-013-001/187
() 		1515010013NRG24251220231715686 25/12/2023 Muttamma 1515010013WL041550 Muttamma 00045 BARB0VJBALI 1896 1896 Processed 09/03/2024 1548961688 MUTTAMMA D O HALLEPP BANK OF BARODA(606985)
6 YADGIR KN-15-010-013-001/191
() 		1515010013NRG24251220231715688 25/12/2023 Devakamma 1515010013WL041550 Devakamma 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961696 BUJJAMMA BANK OF BARODA(606985)
7 YADGIR KN-15-010-013-001/191
() 		1515010013NRG24251220231715687 25/12/2023 Mallappa 1515010013WL041550 Mallappa 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961689 Mr. MALLAYYA S/O KANCHAVEERA HALIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
8 YADGIR KN-15-010-013-001/192
() 		1515010013NRG24251220231715690 25/12/2023 Malamma 1515010013WL041550 Malamma 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961694 MALAMMA D O YALLAPPA BANK OF BARODA(606985)
9 YADGIR KN-15-010-013-001/192
() 		1515010013NRG24251220231715689 25/12/2023 Tippanna 1515010013WL041550 Tippanna 00045 BARB0VJBALI 1896 1896 Processed 09/03/2024 1548961697 TIPPANNA S O BUGGAPP BANK OF BARODA(606985)
10 YADGIR KN-15-010-013-001/2186
() 		1515010013NRG24251220231715703 25/12/2023 SHIVUKANTHAMMA 1515010013WL041550 SHIVUKANTHAMMA 00045 BARB0VJBALI 2212 2212 Processed 09/03/2024 1548961698 SHIVUKANTHMMA UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-013-001/982
() 		1515010013NRG24251220231715712 25/12/2023 Nilamma 1515010013WL041550 Nilamma 00045 BARB0VJBALI 632 632 Processed 09/03/2024 1548961691 NEELAMMA W O TAYAPPA BANK OF BARODA(606985)
12 YADGIR KN-15-010-013-001/982
() 		1515010013NRG24251220231715713 25/12/2023 Tayappa 1515010013WL041550 Tayappa 00045 BARB0VJBALI 316 316 Processed 09/03/2024 1548961692 TAYAPPA S O MAHADEVA BANK OF BARODA(606985)
SubTotal 21804 21804
13 YADGIR KN-15-010-013-001/1099
() 		1515010013NRG24251220231715647 25/12/2023 Mareppa 1515010013WL041550 Mareppa 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961654 MAREPPA S O VEERABHA BANK OF BARODA(606985)
14 YADGIR KN-15-010-013-001/115
() 		1515010013NRG24251220231715648 25/12/2023 Chandamma 1515010013WL041550 Chandamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961700 NILAMMA BANK OF BARODA(606985)
15 YADGIR KN-15-010-013-001/117
() 		1515010013NRG24251220231715650 25/12/2023 Basalingappa 1515010013WL041550 Basalingappa 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961667 BASALINGA S O MALLAP BANK OF BARODA(606985)
16 YADGIR KN-15-010-013-001/1190
() 		1515010013NRG24251220231715652 25/12/2023 Devamma 1515010013WL041550 Devamma 00045 BARB0YADGIR 1580 1580 Processed 09/03/2024 1548961652 DEVAMMA W O DEVARAJ BANK OF BARODA(606985)
17 YADGIR KN-15-010-013-001/1190
() 		1515010013NRG24251220231715651 25/12/2023 Devaraja 1515010013WL041550 Devaraja 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961653 DEVARAJ S O MALLAPPA BANK OF BARODA(606985)
18 YADGIR KN-15-010-013-001/1200
() 		1515010013NRG24251220231715654 25/12/2023 Sabareddy 1515010013WL041550 Sabareddy 00045 BARB0YADGIR 316 316 Processed 09/03/2024 1548961643 SABAREDDY BANK OF BARODA(606985)
19 YADGIR KN-15-010-013-001/128
() 		1515010013NRG24251220231715656 25/12/2023 Bhimamma 1515010013WL041550 Bhimamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961701 Mrs. BHIMAMMA W/O BHIMARAYA HALIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
20 YADGIR KN-15-010-013-001/140
() 		1515010013NRG24251220231715663 25/12/2023 Devindramma 1515010013WL041550 Devindramma 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961648 DEVINDRAMMA W O DODD BANK OF BARODA(606985)
21 YADGIR KN-15-010-013-001/1406
() 		1515010013NRG24251220231715664 25/12/2023 Mallappa 1515010013WL041550 Mallappa 00045 BARB0YADGIR 1264 1264 Processed 09/03/2024 1548961703 MALLAPPA BANK OF BARODA(606985)
22 YADGIR KN-15-010-013-001/1406
() 		1515010013NRG24251220231715665 25/12/2023 Muttamma 1515010013WL041550 Muttamma 00045 BARB0YADGIR 632 632 Processed 09/03/2024 1548961661 MUTTAMMA BANK OF BARODA(606985)
23 YADGIR KN-15-010-013-001/150
() 		1515010013NRG24251220231715666 25/12/2023 Mahadevappa 1515010013WL041550 Mahadevappa 00045 BARB0YADGIR 1580 1580 Processed 09/03/2024 1548961702 MAHADEVAPPA S O SABA BANK OF BARODA(606985)
24 YADGIR KN-15-010-013-001/1534
() 		1515010013NRG24251220231715668 25/12/2023 Parvati 1515010013WL041550 Parvati 00045 BARB0YADGIR 1264 1264 Processed 09/03/2024 1548961678 PARVATI BANK OF BARODA(606985)
25 YADGIR KN-15-010-013-001/1574
() 		1515010013NRG24251220231715671 25/12/2023 Mallamma 1515010013WL041550 Mallamma 00045 BARB0YADGIR 632 632 Processed 09/03/2024 1548961666 MRS MALAMMA MAHADEV MUNDARIKI STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-013-001/1586
() 		1515010013NRG24251220231715673 25/12/2023 Parvati 1515010013WL041550 Parvati 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961659 PARVATHAMMA W O HULG BANK OF BARODA(606985)
27 YADGIR KN-15-010-013-001/1587
() 		1515010013NRG24251220231715674 25/12/2023 Manjappa 1515010013WL041550 Manjappa 00045 BARB0YADGIR 1580 1580 Processed 09/03/2024 1548961677 MANJAPPA BANK OF BARODA(606985)
28 YADGIR KN-15-010-013-001/1601
() 		1515010013NRG24251220231715676 25/12/2023 HANMANTHI 1515010013WL041550 HANMANTHI 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961704 HANMANTHI BANK OF BARODA(606985)
29 YADGIR KN-15-010-013-001/165
() 		1515010013NRG24251220231715677 25/12/2023 Jalalsab 1515010013WL041550 Jalalsab 00045 BARB0YADGIR 316 316 Processed 09/03/2024 1548961664 JALAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
30 YADGIR KN-15-010-013-001/1777
() 		1515010013NRG24251220231715684 25/12/2023 Bhimarayya 1515010013WL041550 Bhimarayya 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961660 MR BHIMARAYA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-013-001/192
() 		1515010013NRG24251220231715691 25/12/2023 Bugappa 1515010013WL041550 Bugappa 00045 BARB0YADGIR 316 316 Processed 09/03/2024 1548961657 BUGGEPPA S O TIPPANN BANK OF BARODA(606985)
32 YADGIR KN-15-010-013-001/2060
() 		1515010013NRG24251220231715696 25/12/2023 Anjana 1515010013WL041550 Anjana 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961656 ANJANA W O SIDRAMAPP BANK OF BARODA(606985)
33 YADGIR KN-15-010-013-001/2062
() 		1515010013NRG24251220231715698 25/12/2023 Gouramma 1515010013WL041550 Gouramma 00045 BARB0YADGIR 1264 1264 Processed 09/03/2024 1548961647 GOWRAMMA W O HANAMAN BANK OF BARODA(606985)
34 YADGIR KN-15-010-013-001/2063
() 		1515010013NRG24251220231715699 25/12/2023 Nilamma 1515010013WL041550 Nilamma 00045 BARB0YADGIR 948 948 Processed 09/03/2024 1548961655 NILAMMA S O KANDAPPA BANK OF BARODA(606985)
35 YADGIR KN-15-010-013-001/2189
() 		1515010013NRG24251220231715705 25/12/2023 Kalamma 1515010013WL041550 Kalamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961669 KALAMMA BANK OF BARODA(606985)
36 YADGIR KN-15-010-013-001/2190
() 		1515010013NRG24251220231715706 25/12/2023 Gangimalamma 1515010013WL041550 Gangimalamma 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961645 GANGIMALAMMA BANK OF BARODA(606985)
37 YADGIR KN-15-010-013-001/93
() 		1515010013NRG24251220231715711 25/12/2023 Shankramma 1515010013WL041550 Shankramma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961662 SHANKRAMMA W O MAL BANK OF BARODA(606985)
38 YADGIR KN-15-010-013-002/1209
() 		1515010013NRG24251220231715719 25/12/2023 Mahadevappa 1515010013WL041550 Mahadevappa 00045 BARB0YADGIR 1580 1580 Processed 09/03/2024 1548961651 MAHADEVAPPA BADIGER KARNATAKA BANK LTD(607270)
39 YADGIR KN-15-010-013-002/1209
() 		1515010013NRG24251220231715720 25/12/2023 Sanvi 1515010013WL041550 Sanvi 00045 BARB0YADGIR 316 316 Processed 09/03/2024 1548961658 SANVI KARNATAKA BANK LTD(607270)
40 YADGIR KN-15-010-013-004/1521
() 		1515010013NRG24251220231715724 25/12/2023 Mahibood Husheni 1515010013WL041550 Mahibood Husheni 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961676 MAHIMOOD HUSAIN BANK OF BARODA(606985)
41 YADGIR KN-15-010-013-004/1521
() 		1515010013NRG24251220231715725 25/12/2023 Parvin 1515010013WL041550 Parvin 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961670 PARVIN NOOSARATH W O BANK OF BARODA(606985)
42 YADGIR KN-15-010-013-004/1524
() 		1515010013NRG24251220231715726 25/12/2023 Allavudin 1515010013WL041550 Allavudin 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961650 ALLAVUDDIN S O GUDUS BANK OF BARODA(606985)
43 YADGIR KN-15-010-013-004/1526
() 		1515010013NRG24251220231715728 25/12/2023 Gousiya Begam 1515010013WL041550 Gousiya Begam 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961668 GUSIYA BEGUM BANK OF BARODA(606985)
44 YADGIR KN-15-010-013-004/1526
() 		1515010013NRG24251220231715727 25/12/2023 Khatal Pasha 1515010013WL041550 Khatal Pasha 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961665 KHATAL PASHA S O GUD BANK OF BARODA(606985)
45 YADGIR KN-15-010-013-004/1638
() 		1515010013NRG24251220231715737 25/12/2023 Bangareppa 1515010013WL041550 Bangareppa 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961671 BANGARAPPA BANK OF BARODA(606985)
46 YADGIR KN-15-010-013-004/1638
() 		1515010013NRG24251220231715738 25/12/2023 Laxmi 1515010013WL041550 Laxmi 00045 BARB0YADGIR 1896 1896 Processed 09/03/2024 1548961642 LAXMI BANK OF BARODA(606985)
47 YADGIR KN-15-010-013-004/1643
() 		1515010013NRG24251220231715740 25/12/2023 Devaraj 1515010013WL041550 Devaraj 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961644 MR DEVRAJ SO SABANNA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-013-004/2142
() 		1515010013NRG24251220231715747 25/12/2023 Chiranjeevi 1515010013WL041550 Chiranjeevi 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961649 MR CHIRANJEEVI S STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-013-004/2142
() 		1515010013NRG24251220231715748 25/12/2023 Laxmi 1515010013WL041550 Laxmi 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961663 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-013-004/2143
() 		1515010013NRG24251220231715750 25/12/2023 Basalingamma 1515010013WL041550 Basalingamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961674 BASALINGAMMA BANK OF BARODA(606985)
51 YADGIR KN-15-010-013-004/2143
() 		1515010013NRG24251220231715749 25/12/2023 Mallappa 1515010013WL041550 Mallappa 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961673 MALLAPPA BANK OF BARODA(606985)
52 YADGIR KN-15-010-013-004/2146
() 		1515010013NRG24251220231715751 25/12/2023 Mallappa 1515010013WL041550 Mallappa 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961675 MALLAPPA BANK OF BARODA(606985)
53 YADGIR KN-15-010-013-004/502
() 		1515010013NRG24251220231715753 25/12/2023 Shivamma 1515010013WL041550 Shivamma 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961646 SHIVAMMA BANK OF BARODA(606985)
54 YADGIR KN-15-010-013-004/801
() 		1515010013NRG24251220231715755 25/12/2023 Anitha 1515010013WL041550 Anitha 00045 BARB0YADGIR 2212 2212 Processed 09/03/2024 1548961672 ANITHA BANK OF BARODA(606985)
SubTotal 71416 71416
55 YADGIR KN-15-010-013-004/1643
() 		1515010013NRG24251220231715742 25/12/2023 Hanmavva 1515010013WL041550 Hanmavva 00078 CNRB0000523 2212 2212 Processed 09/03/2024 1548961640 HANAMAVVA BANK OF BARODA(606985)
SubTotal 2212 2212
56 YADGIR KN-15-010-013-001/134
() 		1515010013NRG24251220231715660 25/12/2023 Sidramappa 1515010013WL041550 Sidramappa 00415 SBIN0015319 1896 1896 Processed 09/03/2024 1548961705 Mr. SIDDRAMAPPA MAHADEVAPPA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
57 YADGIR KN-15-010-013-001/2060
() 		1515010013NRG24251220231715697 25/12/2023 Sidramappa 1515010013WL041550 Sidramappa 00415 SBIN0015319 1896 1896 Processed 09/03/2024 1548961641 Mr. SIDRAMAPP S/O MALLAPPA HALIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
58 YADGIR KN-15-010-013-004/1434
() 		1515010013NRG24251220231715722 25/12/2023 Nagamma 1515010013WL041550 Nagamma 00415 SBIN0015319 2212 2212 Processed 09/03/2024 1548961717 NAGAMMA WO ANJANEYA PUNJAB NATIONAL BANK(508568)
SubTotal 6004 6004
59 YADGIR KN-15-010-013-001/1200
() 		1515010013NRG24251220231715653 25/12/2023 Maremma 1515010013WL041550 Maremma 00415 SBIN0021629 948 948 Processed 09/03/2024 1548961679 MAREMMA W O S MALLAP BANK OF BARODA(606985)
60 YADGIR KN-15-010-013-001/137
() 		1515010013NRG24251220231715662 25/12/2023 Santhosha 1515010013WL041550 Santhosha 00415 SBIN0021629 948 948 Processed 09/03/2024 1548961683 SANTOSHAMMA RAGAPPA BANK OF BARODA(606985)
61 YADGIR KN-15-010-013-001/1574
() 		1515010013NRG24251220231715670 25/12/2023 Mahadevappa 1515010013WL041550 Mahadevappa 00415 SBIN0021629 632 632 Processed 09/03/2024 1548961682 MR MAHADEV HANUMATA MUNDARIKI STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-013-001/2188
() 		1515010013NRG24251220231715704 25/12/2023 GOURAMMA 1515010013WL041550 GOURAMMA 00415 SBIN0021629 1264 1264 Processed 09/03/2024 1548961680 MRS GOURAMMA WO MAHADEVAPPA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-013-001/659
() 		1515010013NRG24251220231715709 25/12/2023 Sharanappa 1515010013WL041550 Sharanappa 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548961681 Mr. SHANAPPA S/O DODDAPPA ALGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
64 YADGIR KN-15-010-013-004/1527
() 		1515010013NRG24251220231715730 25/12/2023 Jubedabegam 1515010013WL041550 Jubedabegam 00415 SBIN0021629 1896 1896 Processed 09/03/2024 1548961686 JUBEDA BEGUM MNG OF LALASAB WO MAHAMAD A STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-013-004/1641
() 		1515010013NRG24251220231715739 25/12/2023 Ayyappa 1515010013WL041550 Ayyappa 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548961687 MR AYYAPPA SO YANKAPPA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-013-004/1643
() 		1515010013NRG24251220231715741 25/12/2023 Vasantamma 1515010013WL041550 Vasantamma 00415 SBIN0021629 2212 2212 Processed 09/03/2024 1548961684 MISS VASANTAMMA SABAYYA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
67 YADGIR KN-15-010-013-001/658
() 		1515010013NRG24251220231715708 25/12/2023 Shantamma 1515010013WL041550 Shantamma 00652 PKGB0011099 2212 2212 Processed 09/03/2024 1548961711 SHANTAMMA W O PEERAP BANK OF BARODA(606985)
SubTotal 2212 2212
68 YADGIR KN-15-010-013-001/1286
() 		1515010013NRG24251220231715657 25/12/2023 Marlingappa 1515010013WL041550 Marlingappa 00652 PKGB0011133 1896 1896 Processed 09/03/2024 1548961710 MARLINGAPPA S/O MAHADEVAPPA UNION BANK OF INDIA(508500)
69 YADGIR KN-15-010-013-001/1313
() 		1515010013NRG24251220231715658 25/12/2023 Manjuladevi 1515010013WL041550 Manjuladevi 00652 PKGB0011133 1264 1264 Processed 09/03/2024 1548961631 MANJULADEVI D O PRAB BANK OF BARODA(606985)
70 YADGIR KN-15-010-013-001/156
() 		1515010013NRG24251220231715669 25/12/2023 MALLAMMA 1515010013WL041550 MALLAMMA 00652 PKGB0011133 2212 2212 Processed 09/03/2024 1548961629 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-013-001/659
() 		1515010013NRG24251220231715710 25/12/2023 Malamma 1515010013WL041550 Malamma 00652 PKGB0011133 2212 2212 Processed 09/03/2024 1548961630 MALAMMA W O SHARANAP BANK OF BARODA(606985)
72 YADGIR KN-15-010-013-001/988
() 		1515010013NRG24251220231715716 25/12/2023 Sumathi 1515010013WL041550 Sumathi 00652 PKGB0011133 1896 1896 Processed 09/03/2024 1548961709 SUMATHI WO HARALAYYA PEERAPPANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
73 YADGIR KN-15-010-013-001/134
() 		1515010013NRG24251220231715659 25/12/2023 Shivamma 1515010013WL041550 Shivamma 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961707 SHIVAMMA KANCHAVEER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-013-001/1534
() 		1515010013NRG24251220231715667 25/12/2023 Dhasharath 1515010013WL041550 Dhasharath 00652 PKGB0011134 1264 1264 Processed 09/03/2024 1548961638 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-013-001/1586
() 		1515010013NRG24251220231715672 25/12/2023 Hulgappa 1515010013WL041550 Hulgappa 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961639 HULAGAPPA SO MALLAPPA BUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-013-001/165
() 		1515010013NRG24251220231715678 25/12/2023 Patima 1515010013WL041550 Patima 00652 PKGB0011134 632 632 Processed 09/03/2024 1548961708 FATIMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-013-001/194
() 		1515010013NRG24251220231715692 25/12/2023 S Mallappa 1515010013WL041550 S Mallappa 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961637 SANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-013-001/201
() 		1515010013NRG24251220231715693 25/12/2023 Mahadevamma 1515010013WL041550 Mahadevamma 00652 PKGB0011134 1264 1264 Processed 09/03/2024 1548961634 MAHADEVAMMA D O HANA BANK OF BARODA(606985)
79 YADGIR KN-15-010-013-001/2078
() 		1515010013NRG24251220231715700 25/12/2023 Basamma 1515010013WL041550 Basamma 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961632 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-013-001/2078
() 		1515010013NRG24251220231715701 25/12/2023 Shrikanth 1515010013WL041550 Shrikanth 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961685 MR SHREEKANTH STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-013-001/987
() 		1515010013NRG24251220231715714 25/12/2023 Doddamma 1515010013WL041550 Doddamma 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1548961628 DODDAPPA BALICHAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-013-001/987
() 		1515010013NRG24251220231715715 25/12/2023 Sharanamma 1515010013WL041550 Sharanamma 00652 PKGB0011134 1580 1580 Processed 09/03/2024 1548961627 SHARANAMMA BALICHAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-013-002/1209
() 		1515010013NRG24251220231715718 25/12/2023 Subhadramma 1515010013WL041550 Subhadramma 00652 PKGB0011134 632 632 Processed 09/03/2024 1548961635 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-013-004/1520
() 		1515010013NRG24251220231715723 25/12/2023 Devindramma 1515010013WL041550 Devindramma 00652 PKGB0011134 2212 2212 Processed 09/03/2024 1548961636 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-013-004/1527
() 		1515010013NRG24251220231715729 25/12/2023 Mahiboob 1515010013WL041550 Mahiboob 00652 PKGB0011134 1896 1896 Processed 09/03/2024 1548961633 MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
86 YADGIR KN-15-010-013-002/1442
() 		1515010013NRG24251220231715721 25/12/2023 Balappa 1515010013WL041550 Balappa 00652 PKGB0011185 316 316 Processed 09/03/2024 1548961706 BALAPPA SO DANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
87 YADGIR KN-15-010-013-001/1275
() 		1515010013NRG24251220231715655 25/12/2023 Mallappa 1515010013WL041550 Mallappa 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961716 Mr. MALLAPPA S/O MARTHANDAPPA ALGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
88 YADGIR KN-15-010-013-001/1598
() 		1515010013NRG24251220231715675 25/12/2023 Maralinga 1515010013WL041550 Maralinga 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548961617 MR MARALING S O BASAVALINGA SUCO SOUHARDA SAHAKARI BANK(607622)
89 YADGIR KN-15-010-013-001/1764
() 		1515010013NRG24251220231715680 25/12/2023 Malamma 1515010013WL041550 Malamma 00691 IPOS0000001 948 948 Processed 09/03/2024 1548961615 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 YADGIR KN-15-010-013-001/1764
() 		1515010013NRG24251220231715679 25/12/2023 Ramappa 1515010013WL041550 Ramappa 00691 IPOS0000001 632 632 Processed 09/03/2024 1548961614 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 YADGIR KN-15-010-013-001/1764
() 		1515010013NRG24251220231715681 25/12/2023 Ravikumar 1515010013WL041550 Ravikumar 00691 IPOS0000001 632 632 Processed 09/03/2024 1548961616 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 YADGIR KN-15-010-013-001/2055
() 		1515010013NRG24251220231715694 25/12/2023 D Sabamma 1515010013WL041550 D Sabamma 00691 IPOS0000001 316 316 Processed 09/03/2024 1548961623 DUDDASABAMMA BANK OF BARODA(606985)
93 YADGIR KN-15-010-013-001/2055
() 		1515010013NRG24251220231715695 25/12/2023 Timmayya 1515010013WL041550 Timmayya 00691 IPOS0000001 316 316 Processed 09/03/2024 1548961712 MR TIMMAYYA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-013-001/246
() 		1515010013NRG24251220231715707 25/12/2023 Balamma 1515010013WL041550 Balamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548961715 BALAMMA MARGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 YADGIR KN-15-010-013-001/988
() 		1515010013NRG24251220231715717 25/12/2023 Haralappa 1515010013WL041550 Haralappa 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548961718 HARALAPPA BANK OF BARODA(606985)
96 YADGIR KN-15-010-013-004/1628
() 		1515010013NRG24251220231715732 25/12/2023 Chandabee 1515010013WL041550 Chandabee 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961618 CHANDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-013-004/1629
() 		1515010013NRG24251220231715734 25/12/2023 Chandbee 1515010013WL041550 Chandbee 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961714 CHAND BI BANK OF BARODA(606985)
98 YADGIR KN-15-010-013-004/1629
() 		1515010013NRG24251220231715733 25/12/2023 Kajahusheni 1515010013WL041550 Kajahusheni 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961619 KHAJA HUSAIN S O HUS BANK OF BARODA(606985)
99 YADGIR KN-15-010-013-004/1630
() 		1515010013NRG24251220231715735 25/12/2023 Katala husheni 1515010013WL041550 Katala husheni 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961621 KHATAL SAB S O MAHIB BANK OF BARODA(606985)
100 YADGIR KN-15-010-013-004/1630
() 		1515010013NRG24251220231715736 25/12/2023 Rahimun Begam 1515010013WL041550 Rahimun Begam 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961620 RAHIMUNA BEGUM BANK OF BARODA(606985)
101 YADGIR KN-15-010-013-004/2064
() 		1515010013NRG24251220231715744 25/12/2023 Eranna 1515010013WL041550 Eranna 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961713 ERANNA KARNATAKA BANK LTD(607270)
102 YADGIR KN-15-010-013-004/2064
() 		1515010013NRG24251220231715743 25/12/2023 Umadevi 1515010013WL041550 Umadevi 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961622 UMADEVI KARNATAKA BANK LTD(607270)
103 YADGIR KN-15-010-013-004/2138
() 		1515010013NRG24251220231715745 25/12/2023 Khaja Bi 1515010013WL041550 Khaja Bi 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548961624 MR KHAJA BI WO MAHIBOOB SAB STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-013-004/491
() 		1515010013NRG24251220231715752 25/12/2023 Mallamma 1515010013WL041550 Mallamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548961625 SABAYYA BANK OF BARODA(606985)
105 YADGIR KN-15-010-013-004/639
() 		1515010013NRG24251220231715754 25/12/2023 Anjamma 1515010013WL041550 Anjamma 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1548961626 ANJAMMA BANK OF BARODA(606985)
SubTotal 30968 30968
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010013_251223APB_FTO_659453 Bank of Baroda BARB0VJBALI BALICHAKKUR 21804
2 YADGIR KN1515010013_251223APB_FTO_659453 Bank of Baroda BARB0YADGIR Yadgir 71416
3 YADGIR KN1515010013_251223APB_FTO_659453 Canara Bank CNRB0000523 YADGIRI 2212
4 YADGIR KN1515010013_251223APB_FTO_659453 State Bank of India SBIN0015319 YADGIR 6004
5 YADGIR KN1515010013_251223APB_FTO_659453 State Bank of India SBIN0021629 RAMASAMUDRA 12324
6 YADGIR KN1515010013_251223APB_FTO_659453 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 2212
7 YADGIR KN1515010013_251223APB_FTO_659453 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 9480
8 YADGIR KN1515010013_251223APB_FTO_659453 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 20540
9 YADGIR KN1515010013_251223APB_FTO_659453 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 316
10 YADGIR KN1515010013_251223APB_FTO_659453 India Post Payments Bank IPOS0000001 YADGIRI 30968

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