Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_261223APB_FTO_663541
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 YELBURGA KN-20-004-001-001/1243
(MUDHOL) 		1520004001NRG24261220231288952 26/12/2023 RENUKA 1520004001WL020454 RENUKA 00089 CBIN0283567 300 300 Processed 16/03/2024 1901922707 RENUKA GENERAL POST OFFICE(607245)
SubTotal 300 300
2 YELBURGA KN-20-004-001-001/153-B
(MUDHOL) 		1520004001NRG24261220231288965 26/12/2023 Hasenasab 1520004001WL020454 Hasenasab 00415 SBIN0040838 2100 2100 Processed 16/03/2024 1901922708 HASENASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-001-001/153-B
(MUDHOL) 		1520004001NRG24261220231288964 26/12/2023 Sainaja 1520004001WL020454 Sainaja 00415 SBIN0040838 2100 2100 Processed 16/03/2024 1901922709 SAINAJA BEGUM CANARA BANK(508532)
SubTotal 4200 4200
4 YELBURGA KN-20-004-001-001/153-A
(MUDHOL) 		1520004001NRG24261220231288962 26/12/2023 Husenasab 1520004001WL020454 Husenasab 00468 UBIN0930971 2100 2100 Processed 16/03/2024 1901922710 HUSSAINSABA I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
5 YELBURGA KN-20-004-001-001/1009
(MUDHOL) 		1520004001NRG24261220231288918 26/12/2023 Eramma 1520004001WL020454 Eramma 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922663 VEERAMMA B JIVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1017-A
(MUDHOL) 		1520004001NRG24261220231288920 26/12/2023 Nillappa 1520004001WL020454 Nillappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922716 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/1017-A
(MUDHOL) 		1520004001NRG24261220231288919 26/12/2023 Yallavva 1520004001WL020454 Yallavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922711 YALLAVVA N AINAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/1051
(MUDHOL) 		1520004001NRG24261220231288922 26/12/2023 Lalita 1520004001WL020454 Lalita 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922705 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1051
(MUDHOL) 		1520004001NRG24261220231288921 26/12/2023 Tippanna 1520004001WL020454 Tippanna 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922686 TIPPANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1058-A
(MUDHOL) 		1520004001NRG24261220231288923 26/12/2023 Davalabee 1520004001WL020454 Davalabee 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922704 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/107
(MUDHOL) 		1520004001NRG24261220231288924 26/12/2023 MARTUJASAB 1520004001WL020454 MARTUJASAB 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922643 Mr. MANGLORE/HIREMANI MARTUJASAB LADASAB KARNATAKA VIKAS GRAMEENA BANK(607122)
12 YELBURGA KN-20-004-001-001/107
(MUDHOL) 		1520004001NRG24261220231288925 26/12/2023 Ramanajanbi 1520004001WL020454 Ramanajanbi 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922681 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/108
(MUDHOL) 		1520004001NRG24261220231288927 26/12/2023 Husenabi 1520004001WL020454 Husenabi 00652 PKGB0010755 300 300 Processed 16/03/2024 1901922696 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
14 YELBURGA KN-20-004-001-001/108
(MUDHOL) 		1520004001NRG24261220231288926 26/12/2023 Imamasab 1520004001WL020454 Imamasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922723 IMAMSAB BALOOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1083-A
(MUDHOL) 		1520004001NRG24261220231288928 26/12/2023 allabhi 1520004001WL020454 allabhi 00652 PKGB0010755 600 600 Processed 16/03/2024 1901922703 ALLABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1084
(MUDHOL) 		1520004001NRG24261220231288929 26/12/2023 Saidabi 1520004001WL020454 Saidabi 00652 PKGB0010755 600 600 Processed 16/03/2024 1901922691 SADABI M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1106
(MUDHOL) 		1520004001NRG24261220231288930 26/12/2023 Hanamantappa 1520004001WL020454 Hanamantappa 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922729 HANUMATHAPPA ASHOKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/1112
(MUDHOL) 		1520004001NRG24261220231288931 26/12/2023 KALAKAPPA 1520004001WL020454 KALAKAPPA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922724 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/1129
(MUDHOL) 		1520004001NRG24261220231288932 26/12/2023 Savitri 1520004001WL020454 Savitri 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922666 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/117
(MUDHOL) 		1520004001NRG24261220231288933 26/12/2023 Kalakappa 1520004001WL020454 Kalakappa 00652 PKGB0010755 300 300 Processed 16/03/2024 1901922641 MR KALAKAPPA GURAP PARUTAGERI STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-001-001/117
(MUDHOL) 		1520004001NRG24261220231288934 26/12/2023 Shankravva 1520004001WL020454 Shankravva 00652 PKGB0010755 300 300 Processed 16/03/2024 1901922697 SHANKARAMMA CANARA BANK(508532)
22 YELBURGA KN-20-004-001-001/1190
(MUDHOL) 		1520004001NRG24261220231288936 26/12/2023 Husenbi 1520004001WL020454 Husenbi 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922665 HUSENABI SYDUSAB SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1190
(MUDHOL) 		1520004001NRG24261220231288935 26/12/2023 Saidusab 1520004001WL020454 Saidusab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922683 SYADUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/1191
(MUDHOL) 		1520004001NRG24261220231288937 26/12/2023 Basavaraj 1520004001WL020454 Basavaraj 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922725 BASAVARAJ SHIVAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 YELBURGA KN-20-004-001-001/1191
(MUDHOL) 		1520004001NRG24261220231288938 26/12/2023 Shantavva 1520004001WL020454 Shantavva 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922658 SHANTA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/1200
(MUDHOL) 		1520004001NRG24261220231288939 26/12/2023 Husensab 1520004001WL020454 Husensab 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922679 HUSENASAB S NAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/1200
(MUDHOL) 		1520004001NRG24261220231288940 26/12/2023 Raimanabi 1520004001WL020454 Raimanabi 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922664 RAHIMANABEE WO HUSENASABA NAGANUR RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1207
(MUDHOL) 		1520004001NRG24261220231288941 26/12/2023 BASAVARAJ 1520004001WL020454 BASAVARAJ 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922645 BASAVARAJ SO GOOLAPPA JIVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1207
(MUDHOL) 		1520004001NRG24261220231288942 26/12/2023 Suvarna 1520004001WL020454 Suvarna 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922659 SUVARNA JIVUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1208
(MUDHOL) 		1520004001NRG24261220231288944 26/12/2023 Faridabegum 1520004001WL020454 Faridabegum 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922648 FARIDABEGUM KHASIMSAB CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1208
(MUDHOL) 		1520004001NRG24261220231288943 26/12/2023 Kasimasab 1520004001WL020454 Kasimasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922669 KASIMASAB HUCHHUSAB CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/1224
(MUDHOL) 		1520004001NRG24261220231288945 26/12/2023 Rajabi 1520004001WL020454 Rajabi 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922654 RAJABEE GANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/1224
(MUDHOL) 		1520004001NRG24261220231288946 26/12/2023 Yamanurasab 1520004001WL020454 Yamanurasab 00652 PKGB0010755 1200 1200 Processed 16/03/2024 1901922728 YAMANURASAB P GANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/1230
(MUDHOL) 		1520004001NRG24261220231288947 26/12/2023 Doddabasappa 1520004001WL020454 Doddabasappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922670 DODDABASAPPA MALLESHAPPA PATTANASETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1230
(MUDHOL) 		1520004001NRG24261220231288948 26/12/2023 LALITHA 1520004001WL020454 LALITHA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922662 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1238
(MUDHOL) 		1520004001NRG24261220231288950 26/12/2023 Imamabi 1520004001WL020454 Imamabi 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922680 IMAMBI M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/1238
(MUDHOL) 		1520004001NRG24261220231288949 26/12/2023 Martujasab 1520004001WL020454 Martujasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922714 MARTUJASAB SO HUSENASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/1243
(MUDHOL) 		1520004001NRG24261220231288951 26/12/2023 DYAMANNA 1520004001WL020454 DYAMANNA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922719 DYAMANNA RAMANNA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/1457
(MUDHOL) 		1520004001NRG24261220231288953 26/12/2023 TIRUGUNEEPPA 1520004001WL020454 TIRUGUNEEPPA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922642 TIRUGANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/1457
(MUDHOL) 		1520004001NRG24261220231288954 26/12/2023 Uma 1520004001WL020454 Uma 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922701 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/1466
(MUDHOL) 		1520004001NRG24261220231288955 26/12/2023 BASAYYA 1520004001WL020454 BASAYYA 00652 PKGB0010755 900 900 Processed 16/03/2024 1901922726 BASAVARAJ LINGAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/1466
(MUDHOL) 		1520004001NRG24261220231288956 26/12/2023 Sharada 1520004001WL020454 Sharada 00652 PKGB0010755 900 900 Processed 16/03/2024 1901922689 SHARAD B LINGAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/152
(MUDHOL) 		1520004001NRG24261220231288958 26/12/2023 Davalabi 1520004001WL020454 Davalabi 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922677 DAVALBEE HIREMANI URFHIREKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/152
(MUDHOL) 		1520004001NRG24261220231288957 26/12/2023 Saidabi 1520004001WL020454 Saidabi 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922721 SAIDABEE URF SAIDAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/153
(MUDHOL) 		1520004001NRG24261220231288961 26/12/2023 Fatima 1520004001WL020454 Fatima 00652 PKGB0010755 600 600 Processed 16/03/2024 1901922695 MS FATIMA U JAKATI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-001-001/153
(MUDHOL) 		1520004001NRG24261220231288959 26/12/2023 Jeevanavbee 1520004001WL020454 Jeevanavbee 00652 PKGB0010755 600 600 Processed 16/03/2024 1901922720 JEEVANAVBEE IMAMSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/153
(MUDHOL) 		1520004001NRG24261220231288960 26/12/2023 Phakirasab 1520004001WL020454 Phakirasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922675 PHAKIRASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/153-A
(MUDHOL) 		1520004001NRG24261220231288963 26/12/2023 Apsana 1520004001WL020454 Apsana 00652 PKGB0010755 600 600 Processed 16/03/2024 1901922652 APSANA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-001-001/163
(MUDHOL) 		1520004001NRG24261220231288966 26/12/2023 Husenasab 1520004001WL020454 Husenasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922718 MR HUSAINSAB MODINASAB HIREMA STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-001-001/163
(MUDHOL) 		1520004001NRG24261220231288967 26/12/2023 Patima 1520004001WL020454 Patima 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922678 PATHIMA H HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-001-001/1636
(MUDHOL) 		1520004001NRG24261220231288968 26/12/2023 KALAKAYYA 1520004001WL020454 KALAKAYYA 00652 PKGB0010755 300 300 Processed 16/03/2024 1901922646 KALAKAYYA GURUBASAYYA MATHPATHI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-001-001/1636
(MUDHOL) 		1520004001NRG24261220231288969 26/12/2023 PARAVVA 1520004001WL020454 PARAVVA 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922656 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-001-001/1779
(MUDHOL) 		1520004001NRG24261220231288971 26/12/2023 Muktumabi 1520004001WL020454 Muktumabi 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922685 MUKTUNBI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/1779
(MUDHOL) 		1520004001NRG24261220231288970 26/12/2023 Murtujasab 1520004001WL020454 Murtujasab 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922651 MURTHUJA SAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/1791
(MUDHOL) 		1520004001NRG24261220231288972 26/12/2023 Masimsab 1520004001WL020454 Masimsab 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922667 MASIMSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/1791
(MUDHOL) 		1520004001NRG24261220231288973 26/12/2023 Sainajabegum 1520004001WL020454 Sainajabegum 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922715 SAINAJBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
57 YELBURGA KN-20-004-001-001/1797
(MUDHOL) 		1520004001NRG24261220231288974 26/12/2023 MARTUJASAB 1520004001WL020454 MARTUJASAB 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922688 MARTUJASAB MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-001-001/1833
(MUDHOL) 		1520004001NRG24261220231288976 26/12/2023 Neelavva 1520004001WL020454 Neelavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922694 NILAVVA S PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/1833
(MUDHOL) 		1520004001NRG24261220231288975 26/12/2023 Sharanappa 1520004001WL020454 Sharanappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922671 SHARANAPPA SIDLINGAPPA PURTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 YELBURGA KN-20-004-001-001/1833
(MUDHOL) 		1520004001NRG24261220231288977 26/12/2023 siddalingappa 1520004001WL020454 siddalingappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922653 SIDDALINGAPPA PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/1894
(MUDHOL) 		1520004001NRG24261220231288979 26/12/2023 Basappa 1520004001WL020454 Basappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922676 BASAPPA S SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/1894
(MUDHOL) 		1520004001NRG24261220231288978 26/12/2023 Yallavva 1520004001WL020454 Yallavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922693 YALLAVVABASAPPA SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/220
(MUDHOL) 		1520004001NRG24261220231288981 26/12/2023 Bharamappa 1520004001WL020454 Bharamappa 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922699 BHARAMAPPA Y DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/220
(MUDHOL) 		1520004001NRG24261220231288980 26/12/2023 Shavantravva 1520004001WL020454 Shavantravva 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922698 SHAVANTREVVA Y DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-001-001/2221-A
(MUDHOL) 		1520004001NRG24261220231288982 26/12/2023 Niramala 1520004001WL020454 Niramala 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922657 NIRMALA MENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-001-001/384
(MUDHOL) 		1520004001NRG24261220231288983 26/12/2023 Basappa 1520004001WL020454 Basappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922690 BASAPPA S BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/384
(MUDHOL) 		1520004001NRG24261220231288984 26/12/2023 Nirmala 1520004001WL020454 Nirmala 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922712 NIRMALA B BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/386
(MUDHOL) 		1520004001NRG24261220231288986 26/12/2023 Basavva 1520004001WL020454 Basavva 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922655 BASAVVA KALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-001-001/386
(MUDHOL) 		1520004001NRG24261220231288985 26/12/2023 SURESH 1520004001WL020454 SURESH 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922661 SURESH KALAKAPPA KALMANI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-001-001/387
(MUDHOL) 		1520004001NRG24261220231288987 26/12/2023 Rudravva 1520004001WL020454 Rudravva 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922682 RUDRAVVA KALLAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-001-001/390
(MUDHOL) 		1520004001NRG24261220231288989 26/12/2023 SHANTAVVA 1520004001WL020454 SHANTAVVA 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922684 SHANTHAMMA BAVIMANI UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-001-001/390
(MUDHOL) 		1520004001NRG24261220231288988 26/12/2023 Sharanappa 1520004001WL020454 Sharanappa 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922644 SHARANAPPA T SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/393
(MUDHOL) 		1520004001NRG24261220231288990 26/12/2023 SHIVABASAPPA 1520004001WL020454 SHIVABASAPPA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922727 SHIVABASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/444
(MUDHOL) 		1520004001NRG24261220231288991 26/12/2023 Veeravva 1520004001WL020454 Veeravva 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922674 VEERAVVA S GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/575
(MUDHOL) 		1520004001NRG24261220231288993 26/12/2023 Hanabi 1520004001WL020454 Hanabi 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922660 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/575
(MUDHOL) 		1520004001NRG24261220231288992 26/12/2023 RAJASAB 1520004001WL020454 RAJASAB 00652 PKGB0010755 1500 1500 Processed 16/03/2024 1901922722 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-001-001/65
(MUDHOL) 		1520004001NRG24261220231288994 26/12/2023 Tiruneppa 1520004001WL020454 Tiruneppa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922649 TIRUGANEPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-001-001/65
(MUDHOL) 		1520004001NRG24261220231288995 26/12/2023 Virappa 1520004001WL020454 Virappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922702 VEERAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/674
(MUDHOL) 		1520004001NRG24261220231288996 26/12/2023 kalakayya 1520004001WL020454 kalakayya 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922647 KALAKAYYA SANGAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-001-001/674
(MUDHOL) 		1520004001NRG24261220231288997 26/12/2023 sharada 1520004001WL020454 sharada 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922672 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
81 YELBURGA KN-20-004-001-001/804
(MUDHOL) 		1520004001NRG24261220231288998 26/12/2023 Neelavva 1520004001WL020454 Neelavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922668 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-001-001/821
(MUDHOL) 		1520004001NRG24261220231288999 26/12/2023 KALAKAYYA 1520004001WL020454 KALAKAYYA 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922713 KALAKAYYA C GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-001-001/821
(MUDHOL) 		1520004001NRG24261220231289000 26/12/2023 Lalitha 1520004001WL020454 Lalitha 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922650 LALITH KALAKAYYA GODEKAR UNION BANK OF INDIA(508500)
84 YELBURGA KN-20-004-001-001/850
(MUDHOL) 		1520004001NRG24261220231289002 26/12/2023 Bhimavva 1520004001WL020454 Bhimavva 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922692 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-001-001/850
(MUDHOL) 		1520004001NRG24261220231289001 26/12/2023 Sharanagouda 1520004001WL020454 Sharanagouda 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922717 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/924
(MUDHOL) 		1520004001NRG24261220231289003 26/12/2023 mallappa 1520004001WL020454 mallappa 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922687 MALLAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/924
(MUDHOL) 		1520004001NRG24261220231289004 26/12/2023 Shobha 1520004001WL020454 Shobha 00652 PKGB0010755 2100 2100 Processed 16/03/2024 1901922706 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-001-001/954
(MUDHOL) 		1520004001NRG24261220231289005 26/12/2023 Basayya 1520004001WL020454 Basayya 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922700 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-001-001/954
(MUDHOL) 		1520004001NRG24261220231289006 26/12/2023 Iramma 1520004001WL020454 Iramma 00652 PKGB0010755 1800 1800 Processed 16/03/2024 1901922673 IRAMMA B POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145800 145800
Total 152400 152400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_261223APB_FTO_663541 Central Bank Of India CBIN0283567 KOPPAL 300
2 YELBURGA KN1520004001_261223APB_FTO_663541 State Bank of India SBIN0040838 YELBURGA 4200
3 YELBURGA KN1520004001_261223APB_FTO_663541 Union Bank of India UBIN0930971 GAJENDRAGAD 2100
4 YELBURGA KN1520004001_261223APB_FTO_663541 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 145800

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