Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001008_290823APB_FTO_359068
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-06-001-008-002/2206
(JOJANA) 		1506001008NRG24290820230418179 29/08/2023 Basavaraj 1506001008WL008352 Basavaraj 00078 CNRB0003868 2212 2212 Processed 11/11/2023 7358622038 BASAPPA S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 AURAD KN-06-001-008-002/2237
(JOJANA) 		1506001008NRG24290820230418183 29/08/2023 Maruti 1506001008WL008352 Maruti 00165 IBKL0001081 2212 2212 Processed 11/11/2023 7358621958 MARUTI S O VEERSHETTY MAINALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 AURAD KN-06-001-008-002/1146
(JOJANA) 		1506001008NRG24290820230418135 29/08/2023 Panchashila 1506001008WL008352 Panchashila 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622013 MRS PANCHASHILA SANJUKUMAR STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-008-002/1151
(JOJANA) 		1506001008NRG24290820230418137 29/08/2023 Sharnappa 1506001008WL008352 Sharnappa 00415 SBIN0003858 2200 2200 Processed 11/11/2023 7358622035 MR SHARNAPPA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-008-002/1151
(JOJANA) 		1506001008NRG24290820230418138 29/08/2023 Sushil 1506001008WL008352 Sushil 00415 SBIN0003858 2200 2200 Processed 11/11/2023 7358622040 MR SUSHIL STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-008-002/1163
(JOJANA) 		1506001008NRG24290820230418139 29/08/2023 Nagesh 1506001008WL008352 Nagesh 00415 SBIN0003858 2200 2200 Processed 11/11/2023 7358622018 MR NAGESH NARSAPPA STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-008-002/1163
(JOJANA) 		1506001008NRG24290820230418140 29/08/2023 sheshikanth 1506001008WL008352 sheshikanth 00415 SBIN0003858 2200 2200 Processed 11/11/2023 7358622029 MR SHESHIKANTH S STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-008-002/1470
(JOJANA) 		1506001008NRG24290820230418142 29/08/2023 shankareppa 1506001008WL008352 shankareppa 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622006 MR SHANKARAPPA HANUMANTHA STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-008-002/1947
(JOJANA) 		1506001008NRG24290820230418147 29/08/2023 Maruthi 1506001008WL008352 Maruthi 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622011 MR MARUTI KALBURGE NARSAPPA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24290820230418150 29/08/2023 Machendarnath 1506001008WL008352 Machendarnath 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622027 MACHHINDRANATH SO MAUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 AURAD KN-06-001-008-002/1995
(JOJANA) 		1506001008NRG24290820230418152 29/08/2023 Rajiya Begum 1506001008WL008352 Rajiya Begum 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622022 MS RAJIYABEGUM FAKERAMAD GAFARKHAN STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-008-002/2106
(JOJANA) 		1506001008NRG24290820230418160 29/08/2023 Putali bee Jainodin 1506001008WL008352 Putali bee Jainodin 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622026 MS PHUTHALIBI JAINODDIN NORBASH STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-008-002/2127
(JOJANA) 		1506001008NRG24290820230418261 29/08/2023 Tusif 1506001008WL008354 Tusif 00415 SBIN0003858 2080 2080 Processed 11/11/2023 7358622039 MR TOSIF STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-008-002/2141
(JOJANA) 		1506001008NRG24290820230418263 29/08/2023 kalavati 1506001008WL008354 kalavati 00415 SBIN0003858 2080 2080 Processed 11/11/2023 7358622021 MRS KALAVATI STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-008-002/2196
(JOJANA) 		1506001008NRG24290820230418177 29/08/2023 Ramshetty 1506001008WL008352 Ramshetty 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622036 MR RAMSHETTY SHAMRAV STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24290820230418187 29/08/2023 Renuka Pradeepkumar 1506001008WL008352 Renuka Pradeepkumar 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622034 MRS RENUKA STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-008-002/282
(JOJANA) 		1506001008NRG24290820230418188 29/08/2023 Dhanraj 1506001008WL008352 Dhanraj 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622016 MR DHANRAJ KANTEPPA STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24290820230418190 29/08/2023 Muktappa 1506001008WL008352 Muktappa 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622008 MUGUTHAPPA S O SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24290820230418189 29/08/2023 Rukamma 1506001008WL008352 Rukamma 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622010 MRS RUKAMMA STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24290820230418191 29/08/2023 shantamma 1506001008WL008352 shantamma 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622015 MS SHANTAMMA METRE SHIROMANI STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24290820230418192 29/08/2023 Shiromani 1506001008WL008352 Shiromani 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622014 SHIROMANI SIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24290820230418193 29/08/2023 kashinath 1506001008WL008352 kashinath 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622012 KHASHPPA S O MUKTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-008-002/370
(JOJANA) 		1506001008NRG24290820230418266 29/08/2023 Prabhu 1506001008WL008354 Prabhu 00415 SBIN0003858 2080 2080 Processed 11/11/2023 7358622007 MR PRABHU KANTEPPA STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-008-002/55135
(JOJANA) 		1506001008NRG24290820230418200 29/08/2023 Gundappa Ganpati 1506001008WL008352 Gundappa Ganpati 00415 SBIN0003858 2200 2200 Processed 11/11/2023 7358622031 MR GUNDAPPA STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-008-005/1530
(JOJANA) 		1506001008NRG24290820230418203 29/08/2023 sheshikala Ravi 1506001008WL008352 sheshikala Ravi 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622017 MRS SHASHIKALA BIRADAR STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-008-005/1849
(JOJANA) 		1506001008NRG24290820230418205 29/08/2023 Metre Dhanaraj 1506001008WL008352 Metre Dhanaraj 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622009 MR METRE DHANRAJ STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-008-005/2004
(JOJANA) 		1506001008NRG24290820230418206 29/08/2023 Gangubai Maruti 1506001008WL008352 Gangubai Maruti 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622024 MRS GANGUBAI STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-008-005/2004
(JOJANA) 		1506001008NRG24290820230418207 29/08/2023 Maruti 1506001008WL008352 Maruti 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622023 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-008-005/2005
(JOJANA) 		1506001008NRG24290820230418208 29/08/2023 Jyoti bai Ramesh 1506001008WL008352 Jyoti bai Ramesh 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622037 MRS JOTIBAI STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-008-005/232
(JOJANA) 		1506001008NRG24290820230418211 29/08/2023 Subbamma 1506001008WL008352 Subbamma 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622041 SUBAMMA W O NARSING NIGDALLI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-008-005/2916
(JOJANA) 		1506001008NRG24290820230418212 29/08/2023 Hanma reddy Bhimareddy 1506001008WL008352 Hanma reddy Bhimareddy 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358621963 MR HANMA REDDY STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-008-005/2937
(JOJANA) 		1506001008NRG24290820230418213 29/08/2023 Sharu 1506001008WL008352 Sharu 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622025 MS SHARU BAI STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-008-005/4726
(JOJANA) 		1506001008NRG24290820230418215 29/08/2023 Pandurang Somalla 1506001008WL008352 Pandurang Somalla 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358621962 MR PANDURANG STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-008-005/4726
(JOJANA) 		1506001008NRG24290820230418214 29/08/2023 Phulabai Pandurang 1506001008WL008352 Phulabai Pandurang 00415 SBIN0003858 2212 2212 Processed 11/11/2023 7358622030 PHULUBAI W O PANDURANG LINGDALLI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 70328 70328
35 AURAD KN-06-001-008-005/1530
(JOJANA) 		1506001008NRG24290820230418204 29/08/2023 mahananda 1506001008WL008352 mahananda 00652 PKGB0010972 2212 2212 Processed 11/11/2023 7358621959 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 AURAD KN-06-001-008-005/232
(JOJANA) 		1506001008NRG24290820230418210 29/08/2023 Tukaram 1506001008WL008352 Tukaram 00652 PKGB0010972 1896 1896 Processed 11/11/2023 7358621960 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
37 AURAD KN-06-001-008-002/1947
(JOJANA) 		1506001008NRG24290820230418146 29/08/2023 Annpurna 1506001008WL008352 Annpurna 00652 PKGB0011053 2212 2212 Processed 11/11/2023 7358621957 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
38 AURAD KN-06-001-008-002/1134
(JOJANA) 		1506001008NRG24290820230418134 29/08/2023 sharanamma 1506001008WL008352 sharanamma 00652 PKGB0011167 2200 2200 Processed 11/11/2023 7358621965 SHARNAMMA W O MUKTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 AURAD KN-06-001-008-002/1151
(JOJANA) 		1506001008NRG24290820230418136 29/08/2023 Meramma 1506001008WL008352 Meramma 00652 PKGB0011167 2200 2200 Processed 10/11/2023 7358621969 Meramma INDUSIND BANK(607189)
40 AURAD KN-06-001-008-002/1201
(JOJANA) 		1506001008NRG24290820230418141 29/08/2023 Sangamma 1506001008WL008352 Sangamma 00652 PKGB0011167 2212 2212 Processed 10/11/2023 7358621968 Sangamma INDUSIND BANK(607189)
41 AURAD KN-06-001-008-002/1518
(JOJANA) 		1506001008NRG24290820230418143 29/08/2023 Shaik Khalil 1506001008WL008352 Shaik Khalil 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621964 KHALEEL S O HUSSAIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 AURAD KN-06-001-008-002/1943
(JOJANA) 		1506001008NRG24290820230418144 29/08/2023 Ambikha 1506001008WL008352 Ambikha 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621978 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-008-002/1943
(JOJANA) 		1506001008NRG24290820230418145 29/08/2023 Santosh 1506001008WL008352 Santosh 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621979 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 AURAD KN-06-001-008-002/1963
(JOJANA) 		1506001008NRG24290820230418148 29/08/2023 Sanjukumar 1506001008WL008352 Sanjukumar 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621996 SANJUKUMAR SO MUGATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24290820230418149 29/08/2023 Bharatbai 1506001008WL008352 Bharatbai 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621989 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-008-002/1973
(JOJANA) 		1506001008NRG24290820230418151 29/08/2023 Gouramma koli 1506001008WL008352 Gouramma koli 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621988 GOURAMMA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 AURAD KN-06-001-008-002/1998
(JOJANA) 		1506001008NRG24290820230418153 29/08/2023 Vaijinath 1506001008WL008352 Vaijinath 00652 PKGB0011167 2200 2200 Processed 11/11/2023 7358622003 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 AURAD KN-06-001-008-002/2024
(JOJANA) 		1506001008NRG24290820230418156 29/08/2023 Bharati 1506001008WL008352 Bharati 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622001 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-008-002/2024
(JOJANA) 		1506001008NRG24290820230418155 29/08/2023 Vishwanath 1506001008WL008352 Vishwanath 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621975 VISHWANATH APPARAO KULDE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-008-002/2026
(JOJANA) 		1506001008NRG24290820230418157 29/08/2023 veershetty 1506001008WL008352 veershetty 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621981 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24290820230418159 29/08/2023 Nagshetty 1506001008WL008352 Nagshetty 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621973 NAGSHETTY S O MADAPPA VALURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24290820230418158 29/08/2023 Sangamma 1506001008WL008352 Sangamma 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621982 SANGAMMA WO NAGSHETTY WALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 AURAD KN-06-001-008-002/2114
(JOJANA) 		1506001008NRG24290820230418161 29/08/2023 Chandrakanth 1506001008WL008352 Chandrakanth 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621977 CHANDRAKANTH MALAPPA METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 AURAD KN-06-001-008-002/2125
(JOJANA) 		1506001008NRG24290820230418260 29/08/2023 Veeresh 1506001008WL008354 Veeresh 00652 PKGB0011167 2080 2080 Processed 11/11/2023 7358621992 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24290820230418163 29/08/2023 Chandramma 1506001008WL008352 Chandramma 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622032 CHANDRAMMA W O DASRAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24290820230418162 29/08/2023 Dashrat Gireppa 1506001008WL008352 Dashrat Gireppa 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621995 DASHRAT PRAGATHI KRISHNA GRAMIN BANK (607389)
57 AURAD KN-06-001-008-002/2141
(JOJANA) 		1506001008NRG24290820230418262 29/08/2023 Baswaraj 1506001008WL008354 Baswaraj 00652 PKGB0011167 2080 2080 Processed 11/11/2023 7358621983 BASWARAJ SO GUNDAPPA SORHALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-008-002/2154
(JOJANA) 		1506001008NRG24290820230418165 29/08/2023 Isamuddin 1506001008WL008352 Isamuddin 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621998 ISAMUDDIN SO ISMAILSAB MARKHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-008-002/2154
(JOJANA) 		1506001008NRG24290820230418164 29/08/2023 Kousar Bee 1506001008WL008352 Kousar Bee 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622002 KOUSAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-008-002/2156
(JOJANA) 		1506001008NRG24290820230418167 29/08/2023 Shivraj 1506001008WL008352 Shivraj 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621999 SHIVRAJ S O GURNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 AURAD KN-06-001-008-002/2156
(JOJANA) 		1506001008NRG24290820230418166 29/08/2023 Shobhavathi 1506001008WL008352 Shobhavathi 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622005 SHOBHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 AURAD KN-06-001-008-002/2157
(JOJANA) 		1506001008NRG24290820230418168 29/08/2023 Balaji 1506001008WL008352 Balaji 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621984 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-008-002/2169
(JOJANA) 		1506001008NRG24290820230418170 29/08/2023 Shivkumar 1506001008WL008352 Shivkumar 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621976 MR SHIVAKANTH KASHEPPA STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-008-002/2169
(JOJANA) 		1506001008NRG24290820230418169 29/08/2023 Sridevi 1506001008WL008352 Sridevi 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621997 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-008-002/2176
(JOJANA) 		1506001008NRG24290820230418173 29/08/2023 Chandrakala 1506001008WL008352 Chandrakala 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622020 MS CHANDRAKALA VITHALRAO STATE BANK OF INDIA(508548)
66 AURAD KN-06-001-008-002/2176
(JOJANA) 		1506001008NRG24290820230418171 29/08/2023 sharanamma 1506001008WL008352 sharanamma 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621970 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-008-002/2177
(JOJANA) 		1506001008NRG24290820230418174 29/08/2023 Malamma 1506001008WL008352 Malamma 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621986 MALLAMMA KOUTGE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-008-002/2178
(JOJANA) 		1506001008NRG24290820230418176 29/08/2023 Savita 1506001008WL008352 Savita 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622019 MS SAVITA STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-008-002/2196
(JOJANA) 		1506001008NRG24290820230418178 29/08/2023 Jagdevi 1506001008WL008352 Jagdevi 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622000 JAGDEVI WO SHAMRAO NELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-008-002/2206
(JOJANA) 		1506001008NRG24290820230418180 29/08/2023 Amar 1506001008WL008352 Amar 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621961 AMAR BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
71 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24290820230418182 29/08/2023 Afroz begum patel 1506001008WL008352 Afroz begum patel 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621987 AFROZ BEGUAM PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24290820230418181 29/08/2023 Ibrahim rahiman patel 1506001008WL008352 Ibrahim rahiman patel 00652 PKGB0011167 2212 2212 Processed 10/11/2023 7358621972 Mr. IBRAHIM PATEL S/O RAHIMAN PATEL CENTRAL BANK OF INDIA(607115)
73 AURAD KN-06-001-008-002/2244
(JOJANA) 		1506001008NRG24290820230418184 29/08/2023 Mohd Mujeeb 1506001008WL008352 Mohd Mujeeb 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621993 MOHD MUJEEB PRAGATHI KRISHNA GRAMIN BANK (607389)
74 AURAD KN-06-001-008-002/2247
(JOJANA) 		1506001008NRG24290820230418185 29/08/2023 Aktar Bee 1506001008WL008352 Aktar Bee 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622004 AKTAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24290820230418186 29/08/2023 Nirmala 1506001008WL008352 Nirmala 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621991 NIRMALA WO PRAKASH KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24290820230418194 29/08/2023 Shivamma 1506001008WL008352 Shivamma 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621967 SHIVAMMA WO KASHIANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 AURAD KN-06-001-008-002/312
(JOJANA) 		1506001008NRG24290820230418265 29/08/2023 Prashant 1506001008WL008354 Prashant 00652 PKGB0011167 2080 2080 Processed 11/11/2023 7358621985 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 AURAD KN-06-001-008-002/312
(JOJANA) 		1506001008NRG24290820230418264 29/08/2023 Zareppa 1506001008WL008354 Zareppa 00652 PKGB0011167 2080 2080 Processed 11/11/2023 7358621966 ZAREPPA ASTURE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 AURAD KN-06-001-008-002/323
(JOJANA) 		1506001008NRG24290820230418196 29/08/2023 Ravikanth 1506001008WL008352 Ravikanth 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358622042 RAVIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 AURAD KN-06-001-008-002/323
(JOJANA) 		1506001008NRG24290820230418195 29/08/2023 Umadevi 1506001008WL008352 Umadevi 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621994 UMADEVI W O BASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 AURAD KN-06-001-008-002/335
(JOJANA) 		1506001008NRG24290820230418197 29/08/2023 Lalita 1506001008WL008352 Lalita 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621971 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 AURAD KN-06-001-008-002/370
(JOJANA) 		1506001008NRG24290820230418267 29/08/2023 chitrama 1506001008WL008354 chitrama 00652 PKGB0011167 1820 1820 Processed 11/11/2023 7358621980 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 AURAD KN-06-001-008-002/5124
(JOJANA) 		1506001008NRG24290820230418198 29/08/2023 Humira Begum 1506001008WL008352 Humira Begum 00652 PKGB0011167 2212 2212 Processed 11/11/2023 7358621990 HAMIRA BEGAM MAINODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 AURAD KN-06-001-008-002/55128
(JOJANA) 		1506001008NRG24290820230418199 29/08/2023 Anil Vishwanath 1506001008WL008352 Anil Vishwanath 00652 PKGB0011167 2200 2200 Processed 11/11/2023 7358621974 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 AURAD KN-06-001-008-002/55135
(JOJANA) 		1506001008NRG24290820230418201 29/08/2023 Savita Gundappa 1506001008WL008352 Savita Gundappa 00652 PKGB0011167 2200 2200 Processed 11/11/2023 7358622028 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 AURAD KN-06-001-008-002/55138
(JOJANA) 		1506001008NRG24290820230418202 29/08/2023 Deepika Rajappa 1506001008WL008352 Deepika Rajappa 00652 PKGB0011167 2200 2200 Processed 11/11/2023 7358622033 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107396 107396
Total 188468 188468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001008_290823APB_FTO_359068 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001008_290823APB_FTO_359068 IDBI Bank IBKL0001081 BIDAR 2212
3 AURAD KN1506001008_290823APB_FTO_359068 State Bank of India SBIN0003858 SANTHPUR ADB 68116
4 AURAD KN1506001008_290823APB_FTO_359068 State Bank of India SBIN0003858 Santpur 2212
5 AURAD KN1506001008_290823APB_FTO_359068 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 4108
6 AURAD KN1506001008_290823APB_FTO_359068 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212
7 AURAD KN1506001008_290823APB_FTO_359068 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 107396

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