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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_290423APB_FTO_49433
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-06-001-038-001/7804
(EKLAR) 		1506001038NRG24280420230020577 29/04/2023 Maruti Govindgonda 1506001038WL000564 Maruti Govindgonda 00078 CNRB0003868 2212 2212 Processed 20/05/2023 1748931685 MARUTI CANARA BANK(508532)
2 AURAD KN-06-001-038-001/791
(EKLAR) 		1506001038NRG24280420230020566 29/04/2023 Lalitabai Amrut 1506001038WL000563 Lalitabai Amrut 00078 CNRB0003868 4424 4424 Processed 20/05/2023 1748931681 LALEETA BAI CANARA BANK(508532)
3 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24280420230020578 29/04/2023 Sheshmma 1506001038WL000564 Sheshmma 00078 CNRB0003868 2212 2212 Processed 20/05/2023 1748931682 SHESHAMMA CANARA BANK(508532)
4 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24280420230020581 29/04/2023 Sunil Basappa 1506001038WL000564 Sunil Basappa 00078 CNRB0003868 2212 2212 Processed 20/05/2023 1748931684 MR SUNIL BASAPPA HUPPLE STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-038-002/1904
(EKLAR) 		1506001038NRG24280420230020586 29/04/2023 Kavithabai Dhanajirao 1506001038WL000564 Kavithabai Dhanajirao 00078 CNRB0003868 2528 2528 Processed 20/05/2023 1748931642 MRS REVATA DHANAJIRAO BIRADAR STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-038-002/1915
(EKLAR) 		1506001038NRG24280420230020591 29/04/2023 Yadav Namdev 1506001038WL000564 Yadav Namdev 00078 CNRB0003868 2528 2528 Processed 20/05/2023 1748931643 YADAV CANARA BANK(508532)
7 AURAD KN-06-001-038-002/614
(EKLAR) 		1506001038NRG24280420230020607 29/04/2023 Afrin Amirodin 1506001038WL000564 Afrin Amirodin 00078 CNRB0003868 2528 2528 Processed 20/05/2023 1748931686 AFREEN BEGUM CANARA BANK(508532)
8 AURAD KN-06-001-038-003/1133
(EKLAR) 		1506001038NRG24280420230020563 29/04/2023 Bhagyashree Kallappa 1506001038WL000562 Bhagyashree Kallappa 00078 CNRB0003868 4424 4424 Processed 20/05/2023 1748931644 BHAGYASHREE CANARA BANK(508532)
9 AURAD KN-06-001-038-004/1411
(EKLAR) 		1506001038NRG24280420230020625 29/04/2023 Sangameshwar 1506001038WL000564 Sangameshwar 00078 CNRB0003868 2212 2212 Processed 20/05/2023 1748931683 SANGAMESHWAR S O SHIVARAJ CANARA BANK(508532)
SubTotal 25280 25280
10 AURAD KN-06-001-038-002/570
(EKLAR) 		1506001038NRG24280420230020603 29/04/2023 Shridevi 1506001038WL000564 Shridevi 00415 SBIN0001972 2528 2528 Processed 20/05/2023 1748931668 SHRIDEVI BANK OF BARODA(606985)
SubTotal 2528 2528
11 AURAD KN-06-001-038-002/1821
(EKLAR) 		1506001038NRG24280420230020584 29/04/2023 mainoddin 1506001038WL000564 mainoddin 00415 SBIN0011578 2528 2528 Processed 20/05/2023 1748931664 MR MAINODDIN KARIMSAB SHAIKH STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24280420230020600 29/04/2023 anita subhashreddy 1506001038WL000564 anita subhashreddy 00415 SBIN0011578 2528 2528 Processed 20/05/2023 1748931667 MRS KONDAPURE ANITHA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24280420230020610 29/04/2023 laxmi 1506001038WL000564 laxmi 00415 SBIN0011578 2528 2528 Processed 20/05/2023 1748931666 MRS LAXMI SANGRAM MALGE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24280420230020609 29/04/2023 Sangram 1506001038WL000564 Sangram 00415 SBIN0011578 2528 2528 Processed 20/05/2023 1748931653 SANGRAM S O BALAPPA BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 AURAD KN-06-001-038-002/835
(EKLAR) 		1506001038NRG24280420230020611 29/04/2023 dattureddy gangareddy 1506001038WL000564 dattureddy gangareddy 00415 SBIN0011578 2528 2528 Processed 20/05/2023 1748931657 MR DATTATRI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-038-004/40
(EKLAR) 		1506001038NRG24280420230020630 29/04/2023 karunamma bandeppa 1506001038WL000564 karunamma bandeppa 00415 SBIN0011578 2212 2212 Processed 20/05/2023 1748931673 MRS KARUNAMMAA BANDEPPA VALAPURE STATE BANK OF INDIA(508548)
SubTotal 14852 14852
17 AURAD KN-06-001-038-001/1719
(EKLAR) 		1506001038NRG24280420230020571 29/04/2023 Dhondiba Sharanappa 1506001038WL000564 Dhondiba Sharanappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931654 DHONDIBA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 AURAD KN-06-001-038-001/20370
(EKLAR) 		1506001038NRG24280420230020132 29/04/2023 Nagamma Pandharinath 1506001038WL000559 Nagamma Pandharinath 00415 SBIN0020240 4424 4424 Processed 20/05/2023 1748931678 MRS NAGAMMA PANDARINATH KAMBAR STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24280420230020574 29/04/2023 Govindagonda Ramagonda 1506001038WL000564 Govindagonda Ramagonda 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931656 MR GOVIND GONDA SO RAMAGONDA STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24280420230020576 29/04/2023 Sunita Maruta 1506001038WL000564 Sunita Maruta 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931675 MRS SUNITA MARUTIGONDA RYAKALE STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24280420230020575 29/04/2023 Zergonda Govindgonda 1506001038WL000564 Zergonda Govindgonda 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931655 MR ZARGONDA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24280420230020579 29/04/2023 Basappa 1506001038WL000564 Basappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931665 MR BASAPPA TUKARAM STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-038-001/998
(EKLAR) 		1506001038NRG24280420230020582 29/04/2023 Laxmibai Jeetappa 1506001038WL000564 Laxmibai Jeetappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931652 MRS LAXIMIBAI STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-038-002/1915
(EKLAR) 		1506001038NRG24280420230020592 29/04/2023 Vithoba Namdev 1506001038WL000564 Vithoba Namdev 00415 SBIN0020240 2528 2528 Processed 20/05/2023 1748931688 VITHOBA AXIS BANK(607153)
25 AURAD KN-06-001-038-002/1916
(EKLAR) 		1506001038NRG24280420230020135 29/04/2023 Balika Ghalgouda 1506001038WL000559 Balika Ghalgouda 00415 SBIN0020240 4424 4424 Processed 20/05/2023 1748931676 MRS BALIKA GHALAGOD IDGAR STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-038-002/1916
(EKLAR) 		1506001038NRG24280420230020136 29/04/2023 Ghalgouda Gangagod 1506001038WL000559 Ghalgouda Gangagod 00415 SBIN0020240 4424 4424 Processed 20/05/2023 1748931670 MR GHALAGOD GANGAGOD STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-038-002/1923
(EKLAR) 		1506001038NRG24280420230020594 29/04/2023 Kalavati 1506001038WL000564 Kalavati 00415 SBIN0020240 2528 2528 Processed 20/05/2023 1748931689 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-038-002/33307
(EKLAR) 		1506001038NRG24280420230020568 29/04/2023 Balaji Vishwanath 1506001038WL000563 Balaji Vishwanath 00415 SBIN0020240 3792 3792 Processed 20/05/2023 1748931669 BALAJI VISHWANATH BIRADAR BANK OF BARODA(606985)
29 AURAD KN-06-001-038-002/33311
(EKLAR) 		1506001038NRG24280420230020598 29/04/2023 Anjamma Dattu gouda 1506001038WL000564 Anjamma Dattu gouda 00415 SBIN0020240 2528 2528 Processed 20/05/2023 1748931659 ANJAMMA . INDUSIND BANK(607189)
30 AURAD KN-06-001-038-002/837
(EKLAR) 		1506001038NRG24280420230020613 29/04/2023 sunita Maruti 1506001038WL000564 sunita Maruti 00415 SBIN0020240 2528 2528 Processed 20/05/2023 1748931674 MRS SUNITA MARUTI IDGAR STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-038-002/950
(EKLAR) 		1506001038NRG24280420230020621 29/04/2023 Babu 1506001038WL000564 Babu 00415 SBIN0020240 2528 2528 Processed 20/05/2023 1748931663 MR BABU SO TUKARAM STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-038-004/1302
(EKLAR) 		1506001038NRG24280420230020624 29/04/2023 Mallappa Madappa 1506001038WL000564 Mallappa Madappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931677 MR MALAPPA MADAPPA STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-038-004/1421
(EKLAR) 		1506001038NRG24280420230020626 29/04/2023 Sangamma 1506001038WL000564 Sangamma 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931687 MRS SANGAMMA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-038-004/1423
(EKLAR) 		1506001038NRG24280420230020627 29/04/2023 Shantamma 1506001038WL000564 Shantamma 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931680 MRS SHANTAMMA ASHOK STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-038-004/40
(EKLAR) 		1506001038NRG24280420230020629 29/04/2023 Bandeppa havappa 1506001038WL000564 Bandeppa havappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931672 MR BANDEPPA HAVAPPA VALLAPURE STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-038-004/4022
(EKLAR) 		1506001038NRG24280420230020631 29/04/2023 rajkumar kallappa 1506001038WL000564 rajkumar kallappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931658 MR RAJKUMAR KALLAPPA MALIPATIL STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-038-004/816
(EKLAR) 		1506001038NRG24280420230020632 29/04/2023 Shilpa Shivashankar 1506001038WL000564 Shilpa Shivashankar 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931679 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-038-004/825
(EKLAR) 		1506001038NRG24280420230020633 29/04/2023 Gundamma Umesh 1506001038WL000564 Gundamma Umesh 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931671 MRS GUNDAMMA UMESH MALEGAVE STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-038-004/826
(EKLAR) 		1506001038NRG24280420230020634 29/04/2023 umesh 1506001038WL000564 umesh 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931662 UMESH S O RAMCHANDAR TULJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 AURAD KN-06-001-038-004/828
(EKLAR) 		1506001038NRG24280420230020635 29/04/2023 Shivaraj Gurappa 1506001038WL000564 Shivaraj Gurappa 00415 SBIN0020240 2212 2212 Processed 20/05/2023 1748931661 SRISHIVARAJ S O GURAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 AURAD KN-06-001-038-005/1499
(EKLAR) 		1506001038NRG24280420230020569 29/04/2023 Rihana Begum Md Multani 1506001038WL000563 Rihana Begum Md Multani 00415 SBIN0020240 4424 4424 Processed 20/05/2023 1748931660 MRS REHANA MULTANI STATE BANK OF INDIA(508548)
SubTotal 67308 67308
42 AURAD KN-06-001-038-001/1804
(EKLAR) 		1506001038NRG24280420230020572 29/04/2023 Sharanappa Mashanappa 1506001038WL000564 Sharanappa Mashanappa 00415 SBIN0020645 2212 2212 Processed 20/05/2023 1748931698 MR SHARANAPPA MASHNAGONDA KOLLU STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-038-001/2031
(EKLAR) 		1506001038NRG24280420230020564 29/04/2023 Ashok Lalappa 1506001038WL000563 Ashok Lalappa 00415 SBIN0020645 4424 4424 Processed 20/05/2023 1748931693 MR ASHOK STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-038-001/20370
(EKLAR) 		1506001038NRG24280420230020133 29/04/2023 Pandharinath Manikrao 1506001038WL000559 Pandharinath Manikrao 00415 SBIN0020645 4424 4424 Processed 20/05/2023 1748931694 MR PANDARINATH STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24280420230020580 29/04/2023 Sagar Basappa 1506001038WL000564 Sagar Basappa 00415 SBIN0020645 2212 2212 Processed 20/05/2023 1748931700 MR SAGAR BASAPPA STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-038-001/998
(EKLAR) 		1506001038NRG24280420230020583 29/04/2023 Jeetappa Hanaman 1506001038WL000564 Jeetappa Hanaman 00415 SBIN0020645 2212 2212 Processed 20/05/2023 1748931692 MR JITAGONDA HANAMANTH STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24280420230020599 29/04/2023 Subhasreddy Sangareddy 1506001038WL000564 Subhasreddy Sangareddy 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931690 SUBHASH REDDY SANGAREDDY CANARA BANK(508532)
48 AURAD KN-06-001-038-002/566
(EKLAR) 		1506001038NRG24280420230020602 29/04/2023 Shivaji Ekanath 1506001038WL000564 Shivaji Ekanath 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931691 MR SHIVAJI SO EKNATH RO BARDAPUR STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-038-002/570
(EKLAR) 		1506001038NRG24280420230020604 29/04/2023 Sunil 1506001038WL000564 Sunil 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931696 MR SUNILGOUDA SO DASTAGOUDA RO BARADAPUR STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-038-002/614
(EKLAR) 		1506001038NRG24280420230020606 29/04/2023 Amirodin Ahemadsab 1506001038WL000564 Amirodin Ahemadsab 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931695 MR AMIRUDHINN AHAMAD SAB STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-038-002/621
(EKLAR) 		1506001038NRG24280420230020608 29/04/2023 ramlu nagappa 1506001038WL000564 ramlu nagappa 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931704 MR RAMALU SO NAGAPPA STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-038-002/837
(EKLAR) 		1506001038NRG24280420230020612 29/04/2023 Maruti Ithagouda 1506001038WL000564 Maruti Ithagouda 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931697 MR MARUTI STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-038-002/845
(EKLAR) 		1506001038NRG24280420230020614 29/04/2023 Anil Dastagouda 1506001038WL000564 Anil Dastagouda 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931699 MR ANIL SO DASTAGOUD RO BARDAPUR STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-038-002/846
(EKLAR) 		1506001038NRG24280420230020615 29/04/2023 BASAPPA GANAPATI 1506001038WL000564 BASAPPA GANAPATI 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931703 MR BASAPPA GANAPATHI STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-038-002/848
(EKLAR) 		1506001038NRG24280420230020616 29/04/2023 Murabegum 1506001038WL000564 Murabegum 00415 SBIN0020645 2528 2528 Processed 20/05/2023 1748931702 MRS MUNIRA BEGUM STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-038-005/1499
(EKLAR) 		1506001038NRG24280420230020570 29/04/2023 Jabbar Multani 1506001038WL000563 Jabbar Multani 00415 SBIN0020645 4424 4424 Processed 20/05/2023 1748931701 MR JABBAR SO MULTANI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
57 AURAD KN-06-001-038-001/1804
(EKLAR) 		1506001038NRG24280420230020573 29/04/2023 Saraswati 1506001038WL000564 Saraswati 00652 PKGB0011053 2212 2212 Processed 20/05/2023 1748931647 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-038-002/1924
(EKLAR) 		1506001038NRG24280420230020595 29/04/2023 Punyavati 1506001038WL000564 Punyavati 00652 PKGB0011053 2528 2528 Processed 20/05/2023 1748931646 MRS PUNYAVATHI M AND NG OF DEVIKA STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-038-002/58
(EKLAR) 		1506001038NRG24280420230020605 29/04/2023 laxmi laxman 1506001038WL000564 laxmi laxman 00652 PKGB0011053 2528 2528 Processed 20/05/2023 1748931649 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-038-002/832
(EKLAR) 		1506001038NRG24280420230020138 29/04/2023 SUNEETA VITHAL 1506001038WL000559 SUNEETA VITHAL 00652 PKGB0011053 4424 4424 Processed 20/05/2023 1748931651 SUNITA VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-038-002/832
(EKLAR) 		1506001038NRG24280420230020137 29/04/2023 Vithal Madappa 1506001038WL000559 Vithal Madappa 00652 PKGB0011053 4424 4424 Processed 20/05/2023 1748931650 VITHAL METARE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 AURAD KN-06-001-038-002/913
(EKLAR) 		1506001038NRG24280420230020619 29/04/2023 Sushilamma Chanappa 1506001038WL000564 Sushilamma Chanappa 00652 PKGB0011053 2528 2528 Processed 20/05/2023 1748931648 SUSHILAMMA . INDUSIND BANK(607189)
63 AURAD KN-06-001-038-004/230
(EKLAR) 		1506001038NRG24280420230020628 29/04/2023 Kaviraj Shankreppa 1506001038WL000564 Kaviraj Shankreppa 00652 PKGB0011053 2212 2212 Processed 20/05/2023 1748931645 MR KAVIRAJ SHANKAREPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 173484 173484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_290423APB_FTO_49433 Canara Bank CNRB0003868 AURAD 25280
2 AURAD KN1506001038_290423APB_FTO_49433 State Bank of India SBIN0001972 BIDAR 2528
3 AURAD KN1506001038_290423APB_FTO_49433 State Bank of India SBIN0011578 AURAD 14852
4 AURAD KN1506001038_290423APB_FTO_49433 State Bank of India SBIN0020240 AURAD 67308
5 AURAD KN1506001038_290423APB_FTO_49433 State Bank of India SBIN0020645 CHINTAKI 42660
6 AURAD KN1506001038_290423APB_FTO_49433 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 20856

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