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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:20 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_100423APB_FTO_3916
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 YADGIR KN-15-010-008-003/1040
() 		1515010008NRG24100420230000524 10/04/2023 CHANDRAPPA 1515010008WL000055 CHANDRAPPA 00045 BARB0YADGIR 1236 1236 Processed 20/05/2023 1744964132 CHANDRAPPA RATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1236 1236
2 YADGIR KN-15-010-008-003/2362
() 		1515010008NRG24100420230000532 10/04/2023 sangeeta 1515010008WL000055 sangeeta 00078 CNRB0011302 1236 1236 Processed 20/05/2023 1744964122 SANGEETHA BAI CANARA BANK(508532)
SubTotal 1236 1236
3 YADGIR KN-15-010-008-003/2356
() 		1515010008NRG24100420230000530 10/04/2023 MARUTI 1515010008WL000055 MARUTI 00415 SBIN0003754 1236 1236 Processed 20/05/2023 1744964126 MR MARUTI STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-008-003/3685
() 		1515010008NRG24100420230000533 10/04/2023 KAMLIBAI 1515010008WL000055 KAMLIBAI 00415 SBIN0003754 1236 1236 Processed 20/05/2023 1744964124 MRS KAMALIBAI RATHOD STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-008-003/3714
() 		1515010008NRG24100420230000537 10/04/2023 llalitbai 1515010008WL000055 llalitbai 00415 SBIN0003754 1236 1236 Processed 20/05/2023 1744964123 MRS LALITHA BAI STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-008-003/3739
() 		1515010008NRG24100420230000541 10/04/2023 SUNIL 1515010008WL000055 SUNIL 00415 SBIN0003754 1236 1236 Processed 20/05/2023 1744964127 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 4944 4944
7 YADGIR KN-15-010-008-003/1043
() 		1515010008NRG24100420230000525 10/04/2023 SONIBAI 1515010008WL000055 SONIBAI 00415 SBIN0015319 1236 1236 Processed 20/05/2023 1744964130 MRS SONIBAI RATHOD STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-008-003/1045
() 		1515010008NRG24100420230000527 10/04/2023 sunitbai 1515010008WL000055 sunitbai 00415 SBIN0015319 1236 1236 Processed 20/05/2023 1744964131 MISS SUNITHABAI GOVINDA RATHOD STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-008-003/3692
() 		1515010008NRG24100420230000536 10/04/2023 RAJU 1515010008WL000055 RAJU 00415 SBIN0015319 1236 1236 Processed 20/05/2023 1744964125 MASTER RAJU STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-008-003/963
() 		1515010008NRG24100420230000551 10/04/2023 RAMU 1515010008WL000055 RAMU 00415 SBIN0015319 1236 1236 Processed 20/05/2023 1744964129 MRS RAMU HEMLA RATHOD STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-008-003/963
() 		1515010008NRG24100420230000550 10/04/2023 SONIBAI 1515010008WL000055 SONIBAI 00415 SBIN0015319 1236 1236 Processed 20/05/2023 1744964128 MISS SONIBAI RAMU RATHODA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
12 YADGIR KN-15-010-008-003/3688
() 		1515010008NRG24100420230000534 10/04/2023 sharubai 1515010008WL000055 sharubai 00415 SBIN0020225 1236 1236 Processed 20/05/2023 1744964134 MRS SHARUBAYI NAGU STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-008-003/3692
() 		1515010008NRG24100420230000535 10/04/2023 SAKRIBAI 1515010008WL000055 SAKRIBAI 00415 SBIN0020225 1236 1236 Processed 20/05/2023 1744964137 MRS SAKRIBAI STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-008-003/3719
() 		1515010008NRG24100420230000539 10/04/2023 bheemabai 1515010008WL000055 bheemabai 00415 SBIN0020225 1236 1236 Processed 20/05/2023 1744964136 MRS BHEEMA BAI STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-008-003/377
() 		1515010008NRG24100420230000543 10/04/2023 anibai 1515010008WL000055 anibai 00415 SBIN0020225 1236 1236 Processed 20/05/2023 1744964135 MISS ANIBAYI PARUSHURAM RATHODA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-008-003/4277
() 		1515010008NRG24100420230000545 10/04/2023 MANIK RATHOD 1515010008WL000055 MANIK RATHOD 00415 SBIN0020225 1236 1236 Processed 20/05/2023 1744964133 MRS MANIKA HEMLA RATHOD STATE BANK OF INDIA(508548)
SubTotal 6180 6180
17 YADGIR KN-15-010-008-003/2362
() 		1515010008NRG24100420230000531 10/04/2023 DEVINDRAPPA 1515010008WL000055 DEVINDRAPPA 00415 SBIN0021629 1236 1236 Processed 20/05/2023 1744964138 MR DEVINDRAPPA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
18 YADGIR KN-15-010-008-003/1045
() 		1515010008NRG24100420230000526 10/04/2023 GOVINDA 1515010008WL000055 GOVINDA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964118 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-008-003/1148
() 		1515010008NRG24100420230000528 10/04/2023 KUMAR 1515010008WL000055 KUMAR 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964121 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-008-003/3740
() 		1515010008NRG24100420230000542 10/04/2023 LAXMIBAI 1515010008WL000055 LAXMIBAI 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964119 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-003/4279
() 		1515010008NRG24100420230000546 10/04/2023 RESHMA 1515010008WL000055 RESHMA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964115 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-008-003/4287
() 		1515010008NRG24100420230000547 10/04/2023 SAVITA 1515010008WL000055 SAVITA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964116 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-008-003/4356
() 		1515010008NRG24100420230000549 10/04/2023 PULASINGA 1515010008WL000055 PULASINGA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964120 PULASINGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YADGIR KN-15-010-008-003/4356
() 		1515010008NRG24100420230000548 10/04/2023 SUMITRA 1515010008WL000055 SUMITRA 00652 PKGB0011151 1236 1236 Processed 20/05/2023 1744964117 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
25 YADGIR KN-15-010-008-003/1040
() 		1515010008NRG24100420230000523 10/04/2023 KAVITA 1515010008WL000055 KAVITA 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1744964110 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YADGIR KN-15-010-008-003/1150
() 		1515010008NRG24100420230000529 10/04/2023 REVYA 1515010008WL000055 REVYA 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1744964114 REVYAA INDIA POST PAYMENTS BANK LIMITED(508528)
27 YADGIR KN-15-010-008-003/3714
() 		1515010008NRG24100420230000538 10/04/2023 LAXMAN 1515010008WL000055 LAXMAN 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1744964112 MR LAXMAN STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-008-003/3737
() 		1515010008NRG24100420230000540 10/04/2023 SUNILBAI 1515010008WL000055 SUNILBAI 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1744964111 SUNILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-008-003/4276
() 		1515010008NRG24100420230000544 10/04/2023 SANNA RAM 1515010008WL000055 SANNA RAM 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1744964113 SANNARAM RATHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_100423APB_FTO_3916 Bank of Baroda BARB0YADGIR Yadgir 1236
2 YADGIR KN1515010008_100423APB_FTO_3916 Canara Bank CNRB0011302 YADAGIRI II 1236
3 YADGIR KN1515010008_100423APB_FTO_3916 State Bank of India SBIN0003754 YADGIR ADB 4944
4 YADGIR KN1515010008_100423APB_FTO_3916 State Bank of India SBIN0015319 YADGIR 6180
5 YADGIR KN1515010008_100423APB_FTO_3916 State Bank of India SBIN0020225 YADAGIRI 6180
6 YADGIR KN1515010008_100423APB_FTO_3916 State Bank of India SBIN0021629 RAMASAMUDRA 1236
7 YADGIR KN1515010008_100423APB_FTO_3916 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 8652
8 YADGIR KN1515010008_100423APB_FTO_3916 India Post Payments Bank IPOS0000001 YADGIRI 6180

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