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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:21:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_211223APB_FTO_646295
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-06-001-029-002/447
(SONALA) 		1506001029NRG24211220230641087 21/12/2023 Baburao 1506001029WL015406 Baburao 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1662766547 MR BABURAO RAMESH MUGLURE STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-029-002/488
(SONALA) 		1506001029NRG24211220230641090 21/12/2023 Shridevi 1506001029WL015406 Shridevi 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1662766554 MRS SHRIDEVI RAJKUMAR STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-029-002/807
(SONALA) 		1506001029NRG24211220230641094 21/12/2023 Kaveri 1506001029WL015406 Kaveri 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1662766551 MRS KAVERI VAIJINATH ALGUDE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-029-002/923
(SONALA) 		1506001029NRG24211220230641102 21/12/2023 Sangamesh 1506001029WL015406 Sangamesh 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662766553 SANGMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KAMALANAGARA KN-06-001-029-002/925
(SONALA) 		1506001029NRG24211220230641105 21/12/2023 Saraswati 1506001029WL015406 Saraswati 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662766549 SARASVATI RAGUNATH BIRADAR SONAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 KAMALANAGARA KN-06-001-029-002/925
(SONALA) 		1506001029NRG24211220230641104 21/12/2023 Shridevi 1506001029WL015406 Shridevi 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662766550 MISS SHRIDEVI RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-029-002/990
(SONALA) 		1506001029NRG24211220230641113 21/12/2023 Laxmibai 1506001029WL015406 Laxmibai 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662766552 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-029-002/990
(SONALA) 		1506001029NRG24211220230641112 21/12/2023 Shekhar 1506001029WL015406 Shekhar 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662766548 SHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13588 13588
9 KAMALANAGARA KN-06-001-029-002/1322
(SONALA) 		1506001029NRG24211220230641073 21/12/2023 Aruna 1506001029WL015406 Aruna 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766543 MRS ARUNA SANJUKUMAR PATIL STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-029-002/1322
(SONALA) 		1506001029NRG24211220230641072 21/12/2023 Vijaylata Ananthrao 1506001029WL015406 Vijaylata Ananthrao 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766558 VIJAYALATA A PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-029-002/1324-A
(SONALA) 		1506001029NRG24211220230641074 21/12/2023 Ujwala 1506001029WL015406 Ujwala 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766526 UJWALA SHANTKUMAR MUGLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-029-002/1329
(SONALA) 		1506001029NRG24211220230641075 21/12/2023 Raghunath 1506001029WL015406 Raghunath 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766524 RAGUNATH V KOUDAGAVE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-029-002/1374
(SONALA) 		1506001029NRG24211220230641076 21/12/2023 Shivraj 1506001029WL015406 Shivraj 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766523 SHIVRAJ S RAMKULE SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-029-002/1374
(SONALA) 		1506001029NRG24211220230641077 21/12/2023 Shobha 1506001029WL015406 Shobha 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766538 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KAMALANAGARA KN-06-001-029-002/139
(SONALA) 		1506001029NRG24211220230641078 21/12/2023 Malappa 1506001029WL015406 Malappa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766540 MAHALAPPA SIDAPPA KORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KAMALANAGARA KN-06-001-029-002/139
(SONALA) 		1506001029NRG24211220230641079 21/12/2023 Shobhavati 1506001029WL015406 Shobhavati 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766527 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-029-002/1440
(SONALA) 		1506001029NRG24211220230641080 21/12/2023 Basavaraj 1506001029WL015406 Basavaraj 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766555 BASAWARAJ M KOUDAGAVE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-029-002/1505
(SONALA) 		1506001029NRG24211220230641081 21/12/2023 Ashok 1506001029WL015406 Ashok 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766556 ASHOK RANGDEV JOSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 KAMALANAGARA KN-06-001-029-002/1505
(SONALA) 		1506001029NRG24211220230641082 21/12/2023 Suvarna 1506001029WL015406 Suvarna 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766539 SUVARNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KAMALANAGARA KN-06-001-029-002/384
(SONALA) 		1506001029NRG24211220230641083 21/12/2023 Anita 1506001029WL015406 Anita 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766559 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-029-002/403
(SONALA) 		1506001029NRG24211220230641084 21/12/2023 Jaishree 1506001029WL015406 Jaishree 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766541 JAISHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KAMALANAGARA KN-06-001-029-002/415
(SONALA) 		1506001029NRG24211220230641085 21/12/2023 Sangmesh 1506001029WL015406 Sangmesh 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766535 SANGAMESH SOMANATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-029-002/427
(SONALA) 		1506001029NRG24211220230641086 21/12/2023 Kavita 1506001029WL015406 Kavita 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766529 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-029-002/484
(SONALA) 		1506001029NRG24211220230641088 21/12/2023 Gangadhar 1506001029WL015406 Gangadhar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766533 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KAMALANAGARA KN-06-001-029-002/488
(SONALA) 		1506001029NRG24211220230641089 21/12/2023 Rajkumar 1506001029WL015406 Rajkumar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766560 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMALANAGARA KN-06-001-029-002/595
(SONALA) 		1506001029NRG24211220230641091 21/12/2023 Akash 1506001029WL015406 Akash 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766534 AKASH GORAKHNATH KALSE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-029-002/603
(SONALA) 		1506001029NRG24211220230641092 21/12/2023 Nirmala 1506001029WL015406 Nirmala 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766537 NIRMALA S CHINCHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-029-002/803
(SONALA) 		1506001029NRG24211220230641093 21/12/2023 Pushapa 1506001029WL015406 Pushapa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766546 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-029-002/808
(SONALA) 		1506001029NRG24211220230641095 21/12/2023 Mahadevi 1506001029WL015406 Mahadevi 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766520 MAHADEVI GENERAL POST OFFICE(607245)
30 KAMALANAGARA KN-06-001-029-002/810
(SONALA) 		1506001029NRG24211220230641096 21/12/2023 Asha 1506001029WL015406 Asha 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766528 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KAMALANAGARA KN-06-001-029-002/813
(SONALA) 		1506001029NRG24211220230641098 21/12/2023 Mangalabai 1506001029WL015406 Mangalabai 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766522 MANGALABAI S BIRADAR SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-029-002/813
(SONALA) 		1506001029NRG24211220230641097 21/12/2023 Omkar 1506001029WL015406 Omkar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766521 OMKAR S BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-029-002/901
(SONALA) 		1506001029NRG24211220230641099 21/12/2023 Paravati Sharnappa 1506001029WL015406 Paravati Sharnappa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766525 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KAMALANAGARA KN-06-001-029-002/907
(SONALA) 		1506001029NRG24211220230641100 21/12/2023 Mahadev 1506001029WL015406 Mahadev 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766532 MAHADEV SHIVRAJ BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-029-002/907
(SONALA) 		1506001029NRG24211220230641101 21/12/2023 Suvarna 1506001029WL015406 Suvarna 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662766542 SUWARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-029-002/923
(SONALA) 		1506001029NRG24211220230641103 21/12/2023 Archana 1506001029WL015406 Archana 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766544 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-029-002/926
(SONALA) 		1506001029NRG24211220230641106 21/12/2023 Rahul 1506001029WL015406 Rahul 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766536 RAHUL CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-029-002/928
(SONALA) 		1506001029NRG24211220230641108 21/12/2023 Joythi 1506001029WL015406 Joythi 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766545 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KAMALANAGARA KN-06-001-029-002/928
(SONALA) 		1506001029NRG24211220230641107 21/12/2023 Praveen 1506001029WL015406 Praveen 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766530 PRAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KAMALANAGARA KN-06-001-029-002/981
(SONALA) 		1506001029NRG24211220230641111 21/12/2023 Bhagyshree 1506001029WL015406 Bhagyshree 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766531 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-029-002/981
(SONALA) 		1506001029NRG24211220230641110 21/12/2023 Rajshekhar 1506001029WL015406 Rajshekhar 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662766557 RAJSHEKHAR SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60672 60672
Total 74260 74260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_211223APB_FTO_646295 State Bank of India SBIN0006883 LAKHANGAON 13588
2 AURAD KN1506001029_211223APB_FTO_646295 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 60672

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