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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001015_220723APB_FTO_287470
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-06-001-015-006/108
(BADALGAON) 		1506001015NRG24220720230340404 22/07/2023 pallavi buddhivanth 1506001015WL006230 pallavi buddhivanth 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4831108240 PALLAVI CANARA BANK(508532)
2 AURAD KN-06-001-015-006/1165
(BADALGAON) 		1506001015NRG24220720230340408 22/07/2023 Shilpa Zareppa 1506001015WL006230 Shilpa Zareppa 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4831108248 SHILPA CANARA BANK(508532)
SubTotal 4424 4424
3 AURAD KN-06-001-015-003/1261
(BADALGAON) 		1506001015NRG24220720230340387 22/07/2023 Dileep Shivraj 1506001015WL006230 Dileep Shivraj 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4831108239 MR DILIPGONDA SHIVARAJ GONDA STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-015-003/1273
(BADALGAON) 		1506001015NRG24220720230340388 22/07/2023 Reshma Ganapati 1506001015WL006230 Reshma Ganapati 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4831108252 MRS RESHMA GANAPATHI STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-015-003/595
(BADALGAON) 		1506001015NRG24220720230340395 22/07/2023 Akash Sudham 1506001015WL006230 Akash Sudham 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4831108265 MR AKASH SUDHAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 AURAD KN-06-001-015-003/1204
(BADALGAON) 		1506001015NRG24220720230340385 22/07/2023 Nayum Husensab 1506001015WL006230 Nayum Husensab 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108264 NAYUM AIRTEL PAYMENTS BANK LIMITED(990288)
7 AURAD KN-06-001-015-003/1281
(BADALGAON) 		1506001015NRG24220720230340391 22/07/2023 gauatam 1506001015WL006230 gauatam 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108254 MR GOUTAM GYANOBA STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-015-003/1281
(BADALGAON) 		1506001015NRG24220720230340390 22/07/2023 saraswati gyanoba 1506001015WL006230 saraswati gyanoba 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108249 MRS SARSWATHI GYANOBA GOKLE STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-015-003/1532
(BADALGAON) 		1506001015NRG24220720230340392 22/07/2023 Sunilkumar Gurunath 1506001015WL006230 Sunilkumar Gurunath 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108246 MR SUNIL KUMAR GURUNATH STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-015-003/602
(BADALGAON) 		1506001015NRG24220720230340398 22/07/2023 Manjunath Nagnath 1506001015WL006230 Manjunath Nagnath 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108242 MR MANJUNATH NAGNATH FULEKAR STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-015-003/602
(BADALGAON) 		1506001015NRG24220720230340397 22/07/2023 Nagnath Sidram 1506001015WL006230 Nagnath Sidram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108253 MR NAGNATHA SIDRAM STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-015-003/673
(BADALGAON) 		1506001015NRG24220720230340400 22/07/2023 Harish Devidas 1506001015WL006230 Harish Devidas 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108243 MR HARISH STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-015-006/108
(BADALGAON) 		1506001015NRG24220720230340403 22/07/2023 Budivant Namadev 1506001015WL006230 Budivant Namadev 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108262 MR BUDDIVANTH STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-015-006/108
(BADALGAON) 		1506001015NRG24220720230340401 22/07/2023 Rekha Shivraj 1506001015WL006230 Rekha Shivraj 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108244 REKHABAI . INDUSIND BANK(607189)
15 AURAD KN-06-001-015-006/1165
(BADALGAON) 		1506001015NRG24220720230340407 22/07/2023 Zareppa Namdev 1506001015WL006230 Zareppa Namdev 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108255 MR ZAREPPA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-015-006/1168
(BADALGAON) 		1506001015NRG24220720230340410 22/07/2023 Shavubai Maruti 1506001015WL006230 Shavubai Maruti 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108241 MRS SHAVUBAI S STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-015-006/1184
(BADALGAON) 		1506001015NRG24220720230340411 22/07/2023 Sangeeta 1506001015WL006230 Sangeeta 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108245 MRS SANGEETA SANTOSH STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-015-006/36
(BADALGAON) 		1506001015NRG24220720230340417 22/07/2023 panchashila 1506001015WL006230 panchashila 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108238 PANCHASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-015-006/36
(BADALGAON) 		1506001015NRG24220720230340415 22/07/2023 Sanjukumar 1506001015WL006230 Sanjukumar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108251 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURAD KN-06-001-015-006/36
(BADALGAON) 		1506001015NRG24220720230340416 22/07/2023 shamarao 1506001015WL006230 shamarao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108250 SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURAD KN-06-001-015-006/37
(BADALGAON) 		1506001015NRG24220720230340418 22/07/2023 Sarubai Namdev 1506001015WL006230 Sarubai Namdev 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831108247 SARUBAINAMDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
22 AURAD KN-06-001-015-003/103
(BADALGAON) 		1506001015NRG24220720230340383 22/07/2023 Jagadevi Subhash 1506001015WL006230 Jagadevi Subhash 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108267 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-015-003/103
(BADALGAON) 		1506001015NRG24220720230340382 22/07/2023 Subhash Nagashetty 1506001015WL006230 Subhash Nagashetty 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108268 SUBASH N BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-015-003/1204
(BADALGAON) 		1506001015NRG24220720230340384 22/07/2023 Shabanabegum Nayum 1506001015WL006230 Shabanabegum Nayum 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108258 SHABANA BEGAM NAYUM BAGWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-015-003/1261
(BADALGAON) 		1506001015NRG24220720230340386 22/07/2023 Ranjanna Dileep 1506001015WL006230 Ranjanna Dileep 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108237 RANJANA DILIP GONDA CANARA BANK(508532)
26 AURAD KN-06-001-015-003/1273
(BADALGAON) 		1506001015NRG24220720230340389 22/07/2023 Gurunath Shankreppa 1506001015WL006230 Gurunath Shankreppa 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108260 SRIGURUNATH S O SHANKREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-015-003/1532
(BADALGAON) 		1506001015NRG24220720230340393 22/07/2023 Basamma Sunilkumar 1506001015WL006230 Basamma Sunilkumar 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108256 MRS BASAMMA SUNILKUMAR STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-015-003/1709
(BADALGAON) 		1506001015NRG24220720230340394 22/07/2023 Ganpathi Shankrappa 1506001015WL006230 Ganpathi Shankrappa 00652 PKGB0011053 2212 2212 Rejected 25/08/2023 4831108263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AURAD KN-06-001-015-003/602
(BADALGAON) 		1506001015NRG24220720230340396 22/07/2023 Chinnamma Naganath 1506001015WL006230 Chinnamma Naganath 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108233 CHINAMMA NAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-015-003/673
(BADALGAON) 		1506001015NRG24220720230340399 22/07/2023 Sujata Devidas 1506001015WL006230 Sujata Devidas 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108261 SUJATA DEVIDASH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-015-006/108
(BADALGAON) 		1506001015NRG24220720230340402 22/07/2023 Shivaraj Namadev 1506001015WL006230 Shivaraj Namadev 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108257 MR SHIVRAJ NAMDEV STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-015-006/109
(BADALGAON) 		1506001015NRG24220720230340406 22/07/2023 Chandramma Gangaram 1506001015WL006230 Chandramma Gangaram 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108266 CHANDRAMMA GANGARAM GENERAL POST OFFICE(607245)
33 AURAD KN-06-001-015-006/109
(BADALGAON) 		1506001015NRG24220720230340405 22/07/2023 Gangaram Narsappa 1506001015WL006230 Gangaram Narsappa 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108236 GANGARAM S O NARSAPPA R O ALLAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 AURAD KN-06-001-015-006/1168
(BADALGAON) 		1506001015NRG24220720230340409 22/07/2023 Maruti 1506001015WL006230 Maruti 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108235 MARUTI W/O GANGARAM BANK OF BARODA(606985)
35 AURAD KN-06-001-015-006/1187
(BADALGAON) 		1506001015NRG24220720230340412 22/07/2023 Chandrakanth Sharnappa 1506001015WL006230 Chandrakanth Sharnappa 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108234 CHANDRAKANTH SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 AURAD KN-06-001-015-006/1187
(BADALGAON) 		1506001015NRG24220720230340413 22/07/2023 Kavita Chandrakanth 1506001015WL006230 Kavita Chandrakanth 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108232 KAVITA . INDUSIND BANK(607189)
37 AURAD KN-06-001-015-006/74
(BADALGAON) 		1506001015NRG24220720230340420 22/07/2023 Baswaraj Namdev 1506001015WL006230 Baswaraj Namdev 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108259 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
38 AURAD KN-06-001-015-006/74
(BADALGAON) 		1506001015NRG24220720230340419 22/07/2023 Mirabai 1506001015WL006230 Mirabai 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4831108269 MRS MEERABAI BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 37604 37604
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001015_220723APB_FTO_287470 Canara Bank CNRB0003868 AURAD 4424
2 AURAD KN1506001015_220723APB_FTO_287470 State Bank of India SBIN0011578 AURAD 6636
3 AURAD KN1506001015_220723APB_FTO_287470 State Bank of India SBIN0020240 AURAD 35392
4 AURAD KN1506001015_220723APB_FTO_287470 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 37604

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