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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_131023APB_FTO_455017
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 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24131020230518547 13/10/2023 Mr. SHIVKUMAR SO PRABHURAO 1506001024WL011245 Mr. SHIVKUMAR SO PRABHURAO 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324106 MR SHIVKUMAR SO PRABHURAO STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24131020230518548 13/10/2023 Mrs. LAKSHINIBAI WO SHIVAKUMAR 1506001024WL011245 Mrs. LAKSHINIBAI WO SHIVAKUMAR 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324092 MRS LAKSHIMIBAI WO SHIVAKUMAR STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-024-002/1055
(MUDHOL (B)) 		1506001024NRG24131020230518549 13/10/2023 Mrs. SULOCHANA SHIVANAND 1506001024WL011245 Mrs. SULOCHANA SHIVANAND 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324095 MRS SULOCHANA SHIVANAND STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/1274
(MUDHOL (B)) 		1506001024NRG24131020230518552 13/10/2023 Jivanrao 1506001024WL011245 Jivanrao 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324087 JEEVANRAO RAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 KAMALANAGARA KN-06-001-024-002/1274
(MUDHOL (B)) 		1506001024NRG24131020230518551 13/10/2023 Sunita 1506001024WL011245 Sunita 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324101 MRS SUNITHA RAM BIRADAR STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-024-002/1284
(MUDHOL (B)) 		1506001024NRG24131020230518553 13/10/2023 Akash 1506001024WL011245 Akash 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324099 MR AKASH STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-024-002/1296
(MUDHOL (B)) 		1506001024NRG24131020230518554 13/10/2023 Pavankumar 1506001024WL011245 Pavankumar 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324105 MR PAWAN SHIVKUMAR STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-024-002/1303
(MUDHOL (B)) 		1506001024NRG24131020230518555 13/10/2023 Rahul 1506001024WL011245 Rahul 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324102 RAHUL SUDHAKARRAO KULKARNI STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-002/1313
(MUDHOL (B)) 		1506001024NRG24131020230518556 13/10/2023 Kiran 1506001024WL011245 Kiran 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324091 MS KIRAN GANGADHAR STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-002/1382
(MUDHOL (B)) 		1506001024NRG24131020230518557 13/10/2023 Laximi 1506001024WL011245 Laximi 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324090 MRS LAXIMI WO CHANDRAKANTH BIRADAR STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-002/1422
(MUDHOL (B)) 		1506001024NRG24131020230518558 13/10/2023 Kavita 1506001024WL011245 Kavita 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324096 MRS KAVITA NAGANATH STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-002/198
(MUDHOL (B)) 		1506001024NRG24131020230518560 13/10/2023 MR. AMARESHWAR SO SANGRAM 1506001024WL011245 MR. AMARESHWAR SO SANGRAM 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324094 MR AMARESHWAR SANGRAM STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/198
(MUDHOL (B)) 		1506001024NRG24131020230518559 13/10/2023 Mr. SHARNAPPA SO SANGRAM 1506001024WL011245 Mr. SHARNAPPA SO SANGRAM 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324093 MR SHARNAPPA STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-024-002/259
(MUDHOL (B)) 		1506001024NRG24131020230518562 13/10/2023 Mrs. KALAVATI WO CHANDRAKANTH 1506001024WL011245 Mrs. KALAVATI WO CHANDRAKANTH 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324097 MRS KALAVATI STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/444
(MUDHOL (B)) 		1506001024NRG24131020230518563 13/10/2023 SURYAKANTH 1506001024WL011245 SURYAKANTH 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324100 MR SURYAKANTH NAGU STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-024-002/648
(MUDHOL (B)) 		1506001024NRG24131020230518564 13/10/2023 Sangram Shivaji 1506001024WL011245 Sangram Shivaji 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324085 MR SANGRAM SHIVAJI MANE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-024-002/883
(MUDHOL (B)) 		1506001024NRG24131020230518566 13/10/2023 Mrs. JAGADEVI WO PANDARI 1506001024WL011245 Mrs. JAGADEVI WO PANDARI 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324089 MRS JAGADEVI PANDARI STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-002/883
(MUDHOL (B)) 		1506001024NRG24131020230518565 13/10/2023 MS PANDARI NEELKANT 1506001024WL011245 MS PANDARI NEELKANT 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324103 PANDHARI NEELKANT MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 KAMALANAGARA KN-06-001-024-002/92
(MUDHOL (B)) 		1506001024NRG24131020230518568 13/10/2023 Mrs. LALAITABAI WO NAGANATH 1506001024WL011245 Mrs. LALAITABAI WO NAGANATH 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324098 MRS LALITA STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-024-002/92
(MUDHOL (B)) 		1506001024NRG24131020230518567 13/10/2023 NAGNATH KASHINATH CHILLARGE 1506001024WL011245 NAGNATH KASHINATH CHILLARGE 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324107 NAGNATH KASHINATH CHILGARE STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/985
(MUDHOL (B)) 		1506001024NRG24131020230518569 13/10/2023 Mr. MADAPPA SO HANAMANATAPPA KAUTA 1506001024WL011245 Mr. MADAPPA SO HANAMANATAPPA KAUTA 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324088 MR MADAPPA SO HANAMANATAPPA KAUTA STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-024-002/985
(MUDHOL (B)) 		1506001024NRG24131020230518570 13/10/2023 Mrs. SUSHILS BAI MADHAV RAO KOUTA 1506001024WL011245 Mrs. SUSHILS BAI MADHAV RAO KOUTA 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7903324086 MS SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
23 KAMALANAGARA KN-06-001-024-002/224
(MUDHOL (B)) 		1506001024NRG24131020230518561 13/10/2023 Keshavrao Govindrao Kulkar 1506001024WL011245 Keshavrao Govindrao Kulkar 00415 SBIN0020258 1896 1896 Processed 22/11/2023 7903324104 MR SANDEEP KESHAVRAO KULKARNI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_131023APB_FTO_455017 State Bank of India SBIN0006881 MUDHOL (B) 39816
2 AURAD KN1506001024_131023APB_FTO_455017 State Bank of India SBIN0006881 Mudhol B 1896
3 AURAD KN1506001024_131023APB_FTO_455017 State Bank of India SBIN0020258 KAMALNAGAR 1896

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