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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:44 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_171123APB_FTO_527686
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 CHADACHANA KN-07-003-045-003/112
(NANDARAGI) 		1507003063NRG24171120230479130 17/11/2023 BALENSIDDA BANSODE 1507003063WL029503 BALENSIDDA BANSODE 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298695 Mr. BELANASIDDA SHETTEPPA BANASODE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 CHADACHANA KN-07-003-045-003/250820691
(NANDARAGI) 		1507003063NRG24171120230479131 17/11/2023 Sunanda Khadekhade 1507003063WL029503 Sunanda Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298705 SUNANDA KHADEKHADE BANK OF BARODA(606985)
3 CHADACHANA KN-07-003-045-003/250820693
(NANDARAGI) 		1507003063NRG24171120230479111 17/11/2023 Aravinda K Khadekhade 1507003063WL029502 Aravinda K Khadekhade 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298702 ARAVIND K KHADEKHADE KARNATAKA BANK LTD(607270)
4 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24171120230479133 17/11/2023 Dhyamakka L Khadekhade 1507003063WL029503 Dhyamakka L Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298709 DYAMAKKA KHADEKHADE BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24171120230479132 17/11/2023 Laxman S Khadekhade 1507003063WL029503 Laxman S Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298724 LAKSHMAN SHIVAPPA KH BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-003/250820705
(NANDARAGI) 		1507003063NRG24171120230479134 17/11/2023 Ashok Shivappa Karajagi 1507003063WL029503 Ashok Shivappa Karajagi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298726 ASHOK SHIVAPPA KARAJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHADACHANA KN-07-003-045-003/250820705
(NANDARAGI) 		1507003063NRG24171120230479135 17/11/2023 Yallamma Ashok Karajagi 1507003063WL029503 Yallamma Ashok Karajagi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298728 YALLAMMA ASHOK KARAJ BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-003/250820716
(NANDARAGI) 		1507003063NRG24171120230479112 17/11/2023 Day an and L Dalavai 1507003063WL029502 Day an and L Dalavai 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298707 DAYANAND LAXMAN DALA BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-003/250820717
(NANDARAGI) 		1507003063NRG24171120230479136 17/11/2023 Sangeeta S Dalavai 1507003063WL029503 Sangeeta S Dalavai 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298722 Mrs. SANGEETA SHARANAPPA DALAWAYI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 CHADACHANA KN-07-003-045-003/250820720
(NANDARAGI) 		1507003063NRG24171120230479138 17/11/2023 Dhanabai L Walikar 1507003063WL029503 Dhanabai L Walikar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298691 DHANABAI LAXIMAN VAL BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820720
(NANDARAGI) 		1507003063NRG24171120230479137 17/11/2023 Laxman D Walikar 1507003063WL029503 Laxman D Walikar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298700 Mr. LAXMAN DHAREPPA WALIKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 CHADACHANA KN-07-003-045-003/250820722
(NANDARAGI) 		1507003063NRG24171120230479114 17/11/2023 Neekhil S Havinal 1507003063WL029502 Neekhil S Havinal 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298704 NIKHIL SHRISHAIL HAV BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-003/250820722
(NANDARAGI) 		1507003063NRG24171120230479113 17/11/2023 Neetin S Havinal 1507003063WL029502 Neetin S Havinal 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298703 NITHIN S HAVINAL BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-003/250820723
(NANDARAGI) 		1507003063NRG24171120230479115 17/11/2023 Jaganatha S Ingale 1507003063WL029502 Jaganatha S Ingale 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298699 JAGANNATH S INGAIE CANARA BANK(508532)
15 CHADACHANA KN-07-003-045-003/250820725
(NANDARAGI) 		1507003063NRG24171120230479116 17/11/2023 Sunil B Walikar 1507003063WL029502 Sunil B Walikar 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298716 SUNIL BABU WALIKAR PUNJAB NATIONAL BANK(508568)
16 CHADACHANA KN-07-003-045-003/250820730
(NANDARAGI) 		1507003063NRG24171120230479139 17/11/2023 Preyanka Khadekhade 1507003063WL029503 Preyanka Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298719 PRIYANKA RAVIKUMAR K BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-003/250820732
(NANDARAGI) 		1507003063NRG24171120230479119 17/11/2023 Aziz Guddad 1507003063WL029502 Aziz Guddad 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298698 MR AZIZ IBRAHIM GUDDAD STATE BANK OF INDIA(508548)
18 CHADACHANA KN-07-003-045-003/250820732
(NANDARAGI) 		1507003063NRG24171120230479118 17/11/2023 Rajabi Guddad 1507003063WL029502 Rajabi Guddad 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298713 MS RAJABI IBRAHIM GUDDAD STATE BANK OF INDIA(508548)
19 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24171120230479142 17/11/2023 Savita Navi 1507003063WL029503 Savita Navi 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298727 SAVITA DHAREPPA NAVI BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24171120230479121 17/11/2023 Anil Banasode 1507003063WL029502 Anil Banasode 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298718 ANIL SHIVAPPA BANASO BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24171120230479122 17/11/2023 Amit 1507003063WL029502 Amit 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298714 AMIT BILENASIDDA BAN BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-003/250820785
(NANDARAGI) 		1507003063NRG24171120230479143 17/11/2023 Ramachandra K Badiger 1507003063WL029503 Ramachandra K Badiger 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298710 RAMCHANDRA KRUSHNA SUTAR BANK OF INDIA(508505)
23 CHADACHANA KN-07-003-045-003/250820785
(NANDARAGI) 		1507003063NRG24171120230479144 17/11/2023 Revati R Badiger 1507003063WL029503 Revati R Badiger 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298708 REVATI RAMACHANDR BA BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-003/250820786
(NANDARAGI) 		1507003063NRG24171120230479145 17/11/2023 Anvita A Badiger 1507003063WL029503 Anvita A Badiger 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298694 ANVITA ANANTARAV BAD BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-003/250820786
(NANDARAGI) 		1507003063NRG24171120230479146 17/11/2023 Bharati Badiger 1507003063WL029503 Bharati Badiger 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298725 BHARATI SHIVKUMAR BA BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24171120230479123 17/11/2023 Kamanna R Khadekhade 1507003063WL029502 Kamanna R Khadekhade 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298720 K R KHADE GENERAL POST OFFICE(607245)
27 CHADACHANA KN-07-003-045-003/374
(NANDARAGI) 		1507003063NRG24171120230479124 17/11/2023 sandya SHIVAPPA KARAJAGI 1507003063WL029502 sandya SHIVAPPA KARAJAGI 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9011298711 SANDHYA SHRISHAIL KA BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-003/9022
(NANDARAGI) 		1507003063NRG24171120230479148 17/11/2023 Mubarakbegum Shaikh 1507003063WL029503 Mubarakbegum Shaikh 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298723 MUBARAKBEGUM SHAIKH BANK OF BARODA(606985)
29 CHADACHANA KN-07-003-045-003/9023
(NANDARAGI) 		1507003063NRG24171120230479149 17/11/2023 Ambedkar T Banasode 1507003063WL029503 Ambedkar T Banasode 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298712 AMBEDKAR THUKARAM BA BANK OF BARODA(606985)
30 CHADACHANA KN-07-003-045-003/9026
(NANDARAGI) 		1507003063NRG24171120230479150 17/11/2023 Swapna gundawan 1507003063WL029503 Swapna gundawan 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298697 SWAPANA GUNDAWAN BANK OF BARODA(606985)
31 CHADACHANA KN-07-003-045-004/1167
(NANDARAGI) 		1507003063NRG24171120230479151 17/11/2023 VTTAL P TOKE 1507003063WL029503 VTTAL P TOKE 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298696 VTTAL P TOKE BANK OF BARODA(606985)
32 CHADACHANA KN-07-003-045-004/1169
(NANDARAGI) 		1507003063NRG24171120230479126 17/11/2023 GOVIND P THOKE 1507003063WL029502 GOVIND P THOKE 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298687 GOVIND P THOKE BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24171120230479154 17/11/2023 Prakash Loni 1507003063WL029503 Prakash Loni 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298701 PRAKASH LONI BANK OF BARODA(606985)
34 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24171120230479153 17/11/2023 Satyamma p Loni 1507003063WL029503 Satyamma p Loni 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298721 SATYAMMA PRAKASH LON BANK OF BARODA(606985)
35 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24171120230479162 17/11/2023 Satish Bhootali 1507003063WL029503 Satish Bhootali 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298706 SATISH BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24171120230479161 17/11/2023 Sruti G Bhootali 1507003063WL029503 Sruti G Bhootali 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298715 SHRUTI GANGADHAR BHO BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24171120230479129 17/11/2023 Pooja Thoke 1507003063WL029502 Pooja Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9011298717 POOJA SHIVAJI THOKE BANK OF BARODA(606985)
SubTotal 75524 75524
38 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24171120230479141 17/11/2023 Manjunath C Navi 1507003063WL029503 Manjunath C Navi 00078 CNRB0010827 2212 2212 Processed 01/01/2024 9011298684 MANJUNANTH C NAVI BANK OF BARODA(606985)
39 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24171120230479156 17/11/2023 Sampabai Thoke 1507003063WL029503 Sampabai Thoke 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9011298686 SANPABAI THOKE CANARA BANK(508532)
40 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24171120230479160 17/11/2023 Rajakumar K Pawar 1507003063WL029503 Rajakumar K Pawar 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9011298683 RAJKUMAR K PAWARAT POST CANARA BANK(508532)
SubTotal 6004 6004
41 CHADACHANA KN-07-003-045-004/1212
(NANDARAGI) 		1507003063NRG24171120230479152 17/11/2023 mahadevi thoke 1507003063WL029503 mahadevi thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9011298689 MADEVI V THOKE CANARA BANK(508532)
42 CHADACHANA KN-07-003-045-004/250820717
(NANDARAGI) 		1507003063NRG24171120230479155 17/11/2023 Tejal R Thoke 1507003063WL029503 Tejal R Thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9011298690 TEJAL RAMACHANDRA THOKE CANARA BANK(508532)
43 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24171120230479128 17/11/2023 Kantabai B Thoke 1507003063WL029502 Kantabai B Thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9011298685 KANTABAI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24171120230479127 17/11/2023 Ramachandr B Thoke 1507003063WL029502 Ramachandr B Thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9011298692 RAMACHANDRA BHIMASHANKAR THOKE CANARA BANK(508532)
SubTotal 7584 7584
45 CHADACHANA KN-07-003-045-004/250820741
(NANDARAGI) 		1507003063NRG24171120230479158 17/11/2023 Roopa S Dalavai 1507003063WL029503 Roopa S Dalavai 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9011298693 MISS RUPA SHIVASHANKAR DALAVAYI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
46 CHADACHANA KN-07-003-045-003/5267
(NANDARAGI) 		1507003063NRG24171120230479147 17/11/2023 dddddddddddd 1507003063WL029503 dddddddddddd 00509 KVGB0006301 2212 2212 Processed 01/01/2024 9011298688 DHAREPPA CHIDANAND NAVI CANARA BANK(508532)
SubTotal 2212 2212
Total 93220 93220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_171123APB_FTO_527686 Bank of Baroda BARB0VJBALO BALLOLLI 75524
2 INDI KN1507003063_171123APB_FTO_527686 Canara Bank CNRB0010827 Horti 6004
3 INDI KN1507003063_171123APB_FTO_527686 Canara Bank CNRB0010884 ZALAKI CROSS 7584
4 INDI KN1507003063_171123APB_FTO_527686 State Bank of India SBIN0002214 INDI 1896
5 INDI KN1507003063_171123APB_FTO_527686 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 2212

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