Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:08 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010040_310523APB_FTO_140624
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-15-010-020-005/1262
() 		1515010040NRG24310520230477331 31/05/2023 bheemavva 1515010040WL006451 bheemavva 00045 BARB0YADGIR 1580 1580 Processed 08/06/2023 2310066520 BHIMAVVA S O NAGAPPA BANK OF BARODA(606985)
2 YADGIR KN-15-010-020-005/1351
() 		1515010040NRG24310520230477336 31/05/2023 Narsamma 1515010040WL006451 Narsamma 00045 BARB0YADGIR 1896 1896 Processed 08/06/2023 2310066524 Narsamma BANK OF BARODA(606985)
3 YADGIR KN-15-010-020-005/1702
() 		1515010040NRG24310520230477347 31/05/2023 Mogalamma 1515010040WL006451 Mogalamma 00045 BARB0YADGIR 1896 1896 Processed 08/06/2023 2310066523 Mogalamma BANK OF BARODA(606985)
4 YADGIR KN-15-010-020-005/1800
() 		1515010040NRG24310520230477356 31/05/2023 Nimala 1515010040WL006451 Nimala 00045 BARB0YADGIR 2212 2212 Processed 08/06/2023 2310066525 MR NIRMALA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-020-009/1314
() 		1515010040NRG24310520230477382 31/05/2023 Sunitha BAi 1515010040WL006452 Sunitha BAi 00045 BARB0YADGIR 1896 1896 Processed 08/06/2023 2310066521 Sunitha Bai BANK OF BARODA(606985)
6 YADGIR KN-15-010-020-009/597
() 		1515010040NRG24310520230477412 31/05/2023 Kavitha Bai 1515010040WL006452 Kavitha Bai 00045 BARB0YADGIR 2212 2212 Processed 08/06/2023 2310066522 Kavitha Bai BANK OF BARODA(606985)
SubTotal 11692 11692
7 YADGIR KN-15-010-020-005/42
() 		1515010040NRG24310520230477364 31/05/2023 Nagamma 1515010040WL006451 Nagamma 00078 CNRB0000523 2212 2212 Processed 08/06/2023 2310066516 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 YADGIR KN-15-010-020-005/20
() 		1515010040NRG24310520230477358 31/05/2023 Ramappa 1515010040WL006451 Ramappa 00176 IDIB000Y007 632 632 Processed 08/06/2023 2310066526 Mr. Ramappa S/O CHANDAPPA BAGLI INDIAN BANK(607105)
SubTotal 632 632
9 YADGIR KN-15-010-020-005/1283
() 		1515010040NRG24310520230477334 31/05/2023 TAyappa 1515010040WL006451 TAyappa 00354 PUNB0988800 1264 1264 Processed 08/06/2023 2310066532 S TAYAPPA ICICI BANK LTD(508534)
SubTotal 1264 1264
10 YADGIR KN-15-010-020-009/1331
() 		1515010040NRG24310520230477385 31/05/2023 Shantibai 1515010040WL006452 Shantibai 00415 SBIN0001629 2212 2212 Processed 08/06/2023 2310066548 MRS SHANTIBAI KARANA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 YADGIR KN-15-010-020-005/10300
() 		1515010040NRG24310520230477329 31/05/2023 Narasamma 1515010040WL006451 Narasamma 00415 SBIN0003754 1896 1896 Rejected 08/06/2023 2310066505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 YADGIR KN-15-010-020-005/1283
() 		1515010040NRG24310520230477333 31/05/2023 Honnamma 1515010040WL006451 Honnamma 00415 SBIN0003754 1264 1264 Processed 08/06/2023 2310066547 MRS HONNAMMA TAYAPPA MALYPALLI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-020-005/1353
() 		1515010040NRG24310520230477337 31/05/2023 ayyamma 1515010040WL006451 ayyamma 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066555 MS AYYAMMA SHIVAPPA DURGAD STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-020-005/1551
() 		1515010040NRG24310520230477340 31/05/2023 Sabamma 1515010040WL006451 Sabamma 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066497 MRS SABAMMA TATALGERA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-020-005/1552
() 		1515010040NRG24310520230477342 31/05/2023 Nagamma 1515010040WL006451 Nagamma 00415 SBIN0003754 1264 1264 Processed 08/06/2023 2310066564 MRS NAGAMMA SHEKHAPPA TATALGERA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-020-005/1663
() 		1515010040NRG24310520230477343 31/05/2023 Mallamma 1515010040WL006451 Mallamma 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066491 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-020-005/1689
() 		1515010040NRG24310520230477344 31/05/2023 Bangaramma 1515010040WL006451 Bangaramma 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066504 BANGARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-020-005/1689
() 		1515010040NRG24310520230477345 31/05/2023 Hanamantha 1515010040WL006451 Hanamantha 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066503 HANAMANTA ICICI BANK LTD(508534)
19 YADGIR KN-15-010-020-005/1695
() 		1515010040NRG24310520230477346 31/05/2023 Gangamma 1515010040WL006451 Gangamma 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066566 MRS GAGAMMA ARJUNA TATELGERA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-020-005/1705
() 		1515010040NRG24310520230477348 31/05/2023 Maremma 1515010040WL006451 Maremma 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066498 MRS MAREMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-020-005/1706
() 		1515010040NRG24310520230477350 31/05/2023 Balappa 1515010040WL006451 Balappa 00415 SBIN0003754 1264 1264 Processed 08/06/2023 2310066537 MR BALAPPA JULBE STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-020-005/1706
() 		1515010040NRG24310520230477349 31/05/2023 Tippamma 1515010040WL006451 Tippamma 00415 SBIN0003754 1580 1580 Processed 08/06/2023 2310066541 MRS THIPPAMMA BALAPPA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-020-005/1713
() 		1515010040NRG24310520230477351 31/05/2023 Khajim 1515010040WL006451 Khajim 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066529 MRS KHAJIM WO KHASIM SAB STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-020-005/1726
() 		1515010040NRG24310520230477353 31/05/2023 Husenamma 1515010040WL006451 Husenamma 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066565 MRS HUSENAMMA DEVINDRAPPA TATALGERA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-020-005/1733
() 		1515010040NRG24310520230477354 31/05/2023 Ejjamma 1515010040WL006451 Ejjamma 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066559 MS EJJAAMMA NAGAPPA DURGAD STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-020-005/1742
() 		1515010040NRG24310520230477355 31/05/2023 Mallamma 1515010040WL006451 Mallamma 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066487 MRS MALLAMMA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-020-005/1800
() 		1515010040NRG24310520230477357 31/05/2023 Jayavanth 1515010040WL006451 Jayavanth 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066492 JAYAVANTH BANK OF BARODA(606985)
28 YADGIR KN-15-010-020-005/20
() 		1515010040NRG24310520230477359 31/05/2023 Laxmi 1515010040WL006451 Laxmi 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066563 MRS LAXMI RAMAPPA TATALGERA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-020-005/21
() 		1515010040NRG24310520230477360 31/05/2023 Banamma 1515010040WL006451 Banamma 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066510 MRS BANNAMMA SHIVAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-020-005/21
() 		1515010040NRG24310520230477361 31/05/2023 Shivappa 1515010040WL006451 Shivappa 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066544 MR SHIVAPPA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-020-005/399
() 		1515010040NRG24310520230477363 31/05/2023 DEVINDRAMMA 1515010040WL006451 DEVINDRAMMA 00415 SBIN0003754 948 948 Processed 08/06/2023 2310066536 MR LAXMANA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-020-005/847
() 		1515010040NRG24310520230477366 31/05/2023 AMMANNA 1515010040WL006451 AMMANNA 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066542 MR AMMANNA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-020-005/847
() 		1515010040NRG24310520230477367 31/05/2023 Hamappamma 1515010040WL006451 Hamappamma 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066488 MRS HAMAPPAMMA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-020-006/1226
() 		1515010040NRG24310520230477369 31/05/2023 Devindra 1515010040WL006452 Devindra 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066489 MR DEVINDRA DEVINDRA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-020-006/1667
() 		1515010040NRG24310520230477370 31/05/2023 Bhagamma 1515010040WL006452 Bhagamma 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066508 MRS BHAGAMMA BHIMASHAPPA DODDAMANI STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-020-009/1000
() 		1515010040NRG24310520230477375 31/05/2023 Leelibayi 1515010040WL006452 Leelibayi 00415 SBIN0003754 1580 1580 Processed 08/06/2023 2310066499 LEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-020-009/1005
() 		1515010040NRG24310520230477377 31/05/2023 Anitha 1515010040WL006452 Anitha 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066494 MRS ANITHA JADHAV STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-020-009/109
() 		1515010040NRG24310520230477379 31/05/2023 Lalita Bai 1515010040WL006452 Lalita Bai 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066496 MR LALITA BAI DHARMA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-020-009/121
() 		1515010040NRG24310520230477380 31/05/2023 Kavita 1515010040WL006452 Kavita 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066561 Kavita BANK OF BARODA(606985)
40 YADGIR KN-15-010-020-009/1302
() 		1515010040NRG24310520230477381 31/05/2023 monibai 1515010040WL006452 monibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066549 MRS MONIBAI SAKARYA CHAVHAN STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-020-009/1317
() 		1515010040NRG24310520230477383 31/05/2023 Devibai 1515010040WL006452 Devibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066551 DEVI BAI D/O CHATRU UNION BANK OF INDIA(508500)
42 YADGIR KN-15-010-020-009/1328
() 		1515010040NRG24310520230477384 31/05/2023 jijabai 1515010040WL006452 jijabai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066507 MRS JIJIBAI HANMANTH CHAWAN STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-020-009/1334
() 		1515010040NRG24310520230477386 31/05/2023 husaini bai 1515010040WL006452 husaini bai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066558 MS HUSAINIBAI BALAPPA DALER STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-020-009/1339
() 		1515010040NRG24310520230477388 31/05/2023 sushilabai 1515010040WL006452 sushilabai 00415 SBIN0003754 1264 1264 Processed 08/06/2023 2310066550 MS SUSHILABAI GURU JADHAV STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-020-009/1381
() 		1515010040NRG24310520230477390 31/05/2023 Hanamantha 1515010040WL006452 Hanamantha 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066501 MR HANAMANTHA MEGHAPPA NAYAK STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-020-009/1383
() 		1515010040NRG24310520230477391 31/05/2023 Nanumabai 1515010040WL006452 Nanumabai 00415 SBIN0003754 632 632 Processed 08/06/2023 2310066554 MRS HANUMABAI HANAMANTH RATHOD STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-020-009/1398
() 		1515010040NRG24310520230477392 31/05/2023 Devibai 1515010040WL006452 Devibai 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066567 MRS DEVIBAI STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-020-009/1419
() 		1515010040NRG24310520230477394 31/05/2023 Lachmibai 1515010040WL006452 Lachmibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066557 MS LACHMIBAI SHARANAPPA CHATRAPPANOR STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-020-009/1421
() 		1515010040NRG24310520230477395 31/05/2023 Shanti bai 1515010040WL006452 Shanti bai 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066553 MR SHANTIBAI CHANDRY GATTU STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-020-009/1431
() 		1515010040NRG24310520230477396 31/05/2023 Muni bai 1515010040WL006452 Muni bai 00415 SBIN0003754 948 948 Processed 08/06/2023 2310066552 MS MUNNIBAIMUNYARATHOD MUNYA RATHOD STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-020-009/1456
() 		1515010040NRG24310520230477397 31/05/2023 Anitabai 1515010040WL006452 Anitabai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066560 MS ANITABAI MOHAN CHAVAN STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-020-009/1457
() 		1515010040NRG24310520230477398 31/05/2023 Saroja 1515010040WL006452 Saroja 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066485 MRS SAROJA VIJAYKUMAR SUBASHNAGAR STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-020-009/15
() 		1515010040NRG24310520230477399 31/05/2023 DEVYA 1515010040WL006452 DEVYA 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066539 DEVRYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-020-009/15
() 		1515010040NRG24310520230477400 31/05/2023 Somlibai 1515010040WL006452 Somlibai 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066490 MRS SOMLIBAI SOMLIBAI STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-020-009/152
() 		1515010040NRG24310520230477401 31/05/2023 Gangi Bai 1515010040WL006452 Gangi Bai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066545 GANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 YADGIR KN-15-010-020-009/1549
() 		1515010040NRG24310520230477402 31/05/2023 Kavitha 1515010040WL006452 Kavitha 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066486 MRS KAVITHA ANAND SUBASHNAGAR STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-020-009/162
() 		1515010040NRG24310520230477403 31/05/2023 Kavita 1515010040WL006452 Kavita 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066502 MRS KAVITA CHENNAREDDY GATTE STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-020-009/1632
() 		1515010040NRG24310520230477404 31/05/2023 Sonibai 1515010040WL006452 Sonibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066562 MRS SONIBAI CHANDHU SUBASHNAGAR STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-020-009/1646
() 		1515010040NRG24310520230477406 31/05/2023 Lachi bai 1515010040WL006452 Lachi bai 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066495 MRS LACHI BAI STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-020-009/1650
() 		1515010040NRG24310520230477407 31/05/2023 Hemilibai 1515010040WL006452 Hemilibai 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066556 MS HEMILIBAI HUMAL NAYAK STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-020-009/1655
() 		1515010040NRG24310520230477408 31/05/2023 Parvatibai 1515010040WL006452 Parvatibai 00415 SBIN0003754 1896 1896 Processed 08/06/2023 2310066483 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 YADGIR KN-15-010-020-009/1655
() 		1515010040NRG24310520230477409 31/05/2023 Ramibai 1515010040WL006452 Ramibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066484 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 YADGIR KN-15-010-020-009/552
() 		1515010040NRG24310520230477410 31/05/2023 Sunita 1515010040WL006452 Sunita 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066506 MRS SUNITABAI MAHENDRA CHAWAN STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-020-009/562
() 		1515010040NRG24310520230477411 31/05/2023 KUMAR 1515010040WL006452 KUMAR 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066538 KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 YADGIR KN-15-010-020-009/609
() 		1515010040NRG24310520230477413 31/05/2023 DEVYA 1515010040WL006452 DEVYA 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066519 DEVYA S O CHENNAYYA BANK OF BARODA(606985)
66 YADGIR KN-15-010-020-009/613
() 		1515010040NRG24310520230477415 31/05/2023 Devi bai 1515010040WL006452 Devi bai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066500 MRS DEVI BAI STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-020-009/613
() 		1515010040NRG24310520230477414 31/05/2023 Gangaram 1515010040WL006452 Gangaram 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066543 MR GANGARAM CHATRYA NAYAK STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-020-009/90
() 		1515010040NRG24310520230477416 31/05/2023 LACHYA 1515010040WL006452 LACHYA 00415 SBIN0003754 316 316 Processed 08/06/2023 2310066540 Mr. LACHYA S/O HANAMYA YEMPHAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
69 YADGIR KN-15-010-020-009/90
() 		1515010040NRG24310520230477417 31/05/2023 Lalibai 1515010040WL006452 Lalibai 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2310066546 MRS LALIBAI LACHYA CHATRAPANOR STATE BANK OF INDIA(508548)
SubTotal 89112 89112
70 YADGIR KN-15-010-020-005/937
() 		1515010040NRG24310520230477368 31/05/2023 HUSENAPPA 1515010040WL006451 HUSENAPPA 00415 SBIN0015319 2212 2212 Processed 08/06/2023 2310066509 MS HUSENAMMA SHARANAPPA METRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 YADGIR KN-15-010-020-006/1667
() 		1515010040NRG24310520230477373 31/05/2023 Vijaylaxmi 1515010040WL006452 Vijaylaxmi 00415 SBIN0020233 2212 2212 Processed 08/06/2023 2310066527 MRS VIJYALAXMI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
72 YADGIR KN-15-010-020-005/1296
() 		1515010040NRG24310520230477335 31/05/2023 hanamanthi 1515010040WL006451 hanamanthi 00415 SBIN0021629 632 632 Processed 08/06/2023 2310066530 MRS HANAMANTI DEVAPPA STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-020-005/1552
() 		1515010040NRG24310520230477341 31/05/2023 Shekappa 1515010040WL006451 Shekappa 00415 SBIN0021629 632 632 Processed 08/06/2023 2310066528 MR SHEKAPPA JALLAPPA HADPAD STATE BANK OF INDIA(508548)
SubTotal 1264 1264
74 YADGIR KN-15-010-020-009/1337
() 		1515010040NRG24310520230477387 31/05/2023 nilabai 1515010040WL006452 nilabai 00437 TMBL0000416 1580 1580 Processed 08/06/2023 2310066493 NILA BAI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1580 1580
75 YADGIR KN-15-010-020-009/1418
() 		1515010040NRG24310520230477393 31/05/2023 Savita 1515010040WL006452 Savita 00468 UBIN0575941 1896 1896 Processed 08/06/2023 2310066531 SAVITA VISHAL UNION BANK OF INDIA(508500)
SubTotal 1896 1896
76 YADGIR KN-15-010-020-006/1667
() 		1515010040NRG24310520230477372 31/05/2023 Rakesh 1515010040WL006452 Rakesh 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2310066515 RAKESH BHIMASHAPPA DODDMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-020-009/1010
() 		1515010040NRG24310520230477378 31/05/2023 Jainibayi 1515010040WL006452 Jainibayi 00652 PKGB0011043 948 948 Processed 08/06/2023 2310066533 MRS JENIBAI JADHAV STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-020-009/1370
() 		1515010040NRG24310520230477389 31/05/2023 Shanti bai 1515010040WL006452 Shanti bai 00652 PKGB0011043 1896 1896 Processed 08/06/2023 2310066514 MRS SHANTI BAI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
79 YADGIR KN-15-010-020-005/1362
() 		1515010040NRG24310520230477338 31/05/2023 Maniyamma 1515010040WL006451 Maniyamma 00652 PKGB0011133 1896 1896 Processed 08/06/2023 2310066513 MANIYAMMA HANAMANTA HOLIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-020-005/517
() 		1515010040NRG24310520230477365 31/05/2023 Salim begum 1515010040WL006451 Salim begum 00652 PKGB0011133 1896 1896 Processed 08/06/2023 2310066534 SALEEMA BEGUM IDBI BANK(607095)
SubTotal 3792 3792
81 YADGIR KN-15-010-020-005/1250
() 		1515010040NRG24310520230477330 31/05/2023 Mahadevamma 1515010040WL006451 Mahadevamma 00652 PKGB0011134 1580 1580 Processed 08/06/2023 2310066535 Mahadevamma BANK OF BARODA(606985)
82 YADGIR KN-15-010-020-005/1264
() 		1515010040NRG24310520230477332 31/05/2023 sharanamma 1515010040WL006451 sharanamma 00652 PKGB0011134 1580 1580 Processed 08/06/2023 2310066511 SHARANAMM MALLEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-020-009/1639
() 		1515010040NRG24310520230477405 31/05/2023 Manibai 1515010040WL006452 Manibai 00652 PKGB0011134 316 316 Processed 08/06/2023 2310066512 MAANIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
84 YADGIR KN-15-010-020-009/1000
() 		1515010040NRG24310520230477374 31/05/2023 bassya 1515010040WL006452 bassya 00691 IPOS0000001 1580 1580 Processed 08/06/2023 2310066517 MR BASSYA STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-020-009/1001
() 		1515010040NRG24310520230477376 31/05/2023 Anni Bai 1515010040WL006452 Anni Bai 00691 IPOS0000001 316 316 Processed 08/06/2023 2310066518 ANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 130508 130508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010040_310523APB_FTO_140624 Bank of Baroda BARB0YADGIR Yadgir 11692
2 YADGIR KN1515010040_310523APB_FTO_140624 Canara Bank CNRB0000523 YADGIRI 2212
3 YADGIR KN1515010040_310523APB_FTO_140624 Indian Bank IDIB000Y007 YADGIR 632
4 YADGIR KN1515010040_310523APB_FTO_140624 Punjab National Bank PUNB0988800 YADGIR 1264
5 YADGIR KN1515010040_310523APB_FTO_140624 State Bank of India SBIN0001629 KHADKI, PUNE 2212
6 YADGIR KN1515010040_310523APB_FTO_140624 State Bank of India SBIN0003754 YADGIR ADB 89112
7 YADGIR KN1515010040_310523APB_FTO_140624 State Bank of India SBIN0015319 YADGIR 2212
8 YADGIR KN1515010040_310523APB_FTO_140624 State Bank of India SBIN0020233 GURUMITKAL 2212
9 YADGIR KN1515010040_310523APB_FTO_140624 State Bank of India SBIN0021629 RAMASAMUDRA 1264
10 YADGIR KN1515010040_310523APB_FTO_140624 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1580
11 YADGIR KN1515010040_310523APB_FTO_140624 Union Bank of India UBIN0575941 GURUMITKAL 1896
12 YADGIR KN1515010040_310523APB_FTO_140624 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 5056
13 YADGIR KN1515010040_310523APB_FTO_140624 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792
14 YADGIR KN1515010040_310523APB_FTO_140624 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 3476
15 YADGIR KN1515010040_310523APB_FTO_140624 India Post Payments Bank IPOS0000001 YADGIRI 1896

Download In Excel