Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_140723APB_FTO_260679
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-06-001-037-004/2229
(EKAMBA) 		1506001037NRG24140720230305141 14/07/2023 Kambalbai 1506001037WL005512 Kambalbai 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294780 MRS KAMALA BAI STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-037-004/2583
(EKAMBA) 		1506001037NRG24140720230305143 14/07/2023 Bharatbai Shivaji 1506001037WL005512 Bharatbai Shivaji 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294779 BHARABAI S O SHIVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-037-004/3605
(EKAMBA) 		1506001037NRG24140720230305147 14/07/2023 jeevanbai 1506001037WL005512 jeevanbai 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294787 JIVNABAI W O NAMDEV POWER HULLYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-037-004/3628
(EKAMBA) 		1506001037NRG24140720230305151 14/07/2023 Lalita 1506001037WL005512 Lalita 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294771 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-037-004/6163
(EKAMBA) 		1506001037NRG24140720230305153 14/07/2023 KAVITA WAMANRAO JADHAV 1506001037WL005512 KAVITA WAMANRAO JADHAV 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294786 MRS KAVITA VAMANRAO JADHAV STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-037-004/6236
(EKAMBA) 		1506001037NRG24140720230305154 14/07/2023 Lalita Santosh Rathod 1506001037WL005512 Lalita Santosh Rathod 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294785 MRS LALITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-037-004/6236
(EKAMBA) 		1506001037NRG24140720230305155 14/07/2023 Santosh Vithal Rathod 1506001037WL005512 Santosh Vithal Rathod 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294746 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 AURAD KN-06-001-037-005/3653
(EKAMBA) 		1506001037NRG24140720230305172 14/07/2023 Bandu 1506001037WL005513 Bandu 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294747 MR ADE BANDU PANDURANG STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-037-005/4165
(EKAMBA) 		1506001037NRG24140720230305175 14/07/2023 Balaji 1506001037WL005513 Balaji 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294782 MR BALAJI CHANDAR RATHOD STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-037-005/4165
(EKAMBA) 		1506001037NRG24140720230305174 14/07/2023 Lalitabai Balaji 1506001037WL005513 Lalitabai Balaji 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294781 MRS LALITABAI BALAJI RATHOD STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-037-005/4183
(EKAMBA) 		1506001037NRG24140720230305176 14/07/2023 Satish Pandurang 1506001037WL005513 Satish Pandurang 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294784 MR SATISH STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-037-005/4183
(EKAMBA) 		1506001037NRG24140720230305177 14/07/2023 Sharda Satish 1506001037WL005513 Sharda Satish 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294783 MS SHARDA SHIVAJI STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-037-005/6007
(EKAMBA) 		1506001037NRG24140720230305184 14/07/2023 Lata Anil Jadhav 1506001037WL005513 Lata Anil Jadhav 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294745 MRS LATA ANIL JADHAV STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-037-005/6012
(EKAMBA) 		1506001037NRG24140720230305185 14/07/2023 Uttam Shankar Ade 1506001037WL005513 Uttam Shankar Ade 00415 SBIN0020240 2212 2212 Processed 20/07/2023 3602294748 MR UTTAM SHANKAR ADDE STATE BANK OF INDIA(508548)
SubTotal 30968 30968
15 AURAD KN-06-001-037-004/2224
(EKAMBA) 		1506001037NRG24140720230305140 14/07/2023 UJWALA BALAJI 1506001037WL005512 UJWALA BALAJI 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294768 MRS UJWALA BALAJI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-037-004/2578
(EKAMBA) 		1506001037NRG24140720230305142 14/07/2023 Prayagbai Bhimrao 1506001037WL005512 Prayagbai Bhimrao 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294769 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-037-004/3604
(EKAMBA) 		1506001037NRG24140720230305144 14/07/2023 Anita suni 1506001037WL005512 Anita suni 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294766 ANITA WO SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 AURAD KN-06-001-037-004/3605
(EKAMBA) 		1506001037NRG24140720230305146 14/07/2023 Ramrao Namdev 1506001037WL005512 Ramrao Namdev 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294770 RAMARAO NAMADEVA HULYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-037-004/3628
(EKAMBA) 		1506001037NRG24140720230305149 14/07/2023 RADHA 1506001037WL005512 RADHA 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294765 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-037-004/6532
(EKAMBA) 		1506001037NRG24140720230305156 14/07/2023 Mathurbai Sopan Rathod 1506001037WL005512 Mathurbai Sopan Rathod 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294767 MATHURA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-037-005/2005
(EKAMBA) 		1506001037NRG24140720230305159 14/07/2023 Waman Maruti 1506001037WL005513 Waman Maruti 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294774 MR VAMAN MARUTI STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-037-005/4861
(EKAMBA) 		1506001037NRG24140720230305179 14/07/2023 Sakaram Khuba 1506001037WL005513 Sakaram Khuba 00652 PKGB0011053 2212 2212 Processed 20/07/2023 3602294761 MR PRAKASH SO SAKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 17696 17696
23 AURAD KN-06-001-037-004/3604
(EKAMBA) 		1506001037NRG24140720230305145 14/07/2023 Sunil 1506001037WL005512 Sunil 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294757 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-037-004/3628
(EKAMBA) 		1506001037NRG24140720230305150 14/07/2023 Nilkant 1506001037WL005512 Nilkant 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294773 NILKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
25 AURAD KN-06-001-037-005/1692
(EKAMBA) 		1506001037NRG24140720230305158 14/07/2023 Babu Rekha 1506001037WL005513 Babu Rekha 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294772 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-037-005/2005
(EKAMBA) 		1506001037NRG24140720230305160 14/07/2023 Lata Waman 1506001037WL005513 Lata Waman 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294775 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-037-005/2851
(EKAMBA) 		1506001037NRG24140720230305162 14/07/2023 Ganpati 1506001037WL005513 Ganpati 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294751 GANAPATI SO BAPURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-037-005/2851
(EKAMBA) 		1506001037NRG24140720230305163 14/07/2023 Shilabai 1506001037WL005513 Shilabai 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294752 SHILABAI GANPATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 AURAD KN-06-001-037-005/2852
(EKAMBA) 		1506001037NRG24140720230305164 14/07/2023 Priya 1506001037WL005513 Priya 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294749 MISS PRIYA RAVAN RATHOD STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-037-005/2853
(EKAMBA) 		1506001037NRG24140720230305165 14/07/2023 Balaji 1506001037WL005513 Balaji 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294764 BALAJI SHARNAPPA MALGESHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-037-005/2898
(EKAMBA) 		1506001037NRG24140720230305166 14/07/2023 SUMAN BAI RANGA RAO RATHOD 1506001037WL005513 SUMAN BAI RANGA RAO RATHOD 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294762 SUMANBAI . INDUSIND BANK(607189)
32 AURAD KN-06-001-037-005/3222
(EKAMBA) 		1506001037NRG24140720230305169 14/07/2023 Ankosh Ekanath 1506001037WL005513 Ankosh Ekanath 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294756 ANKOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-037-005/3222
(EKAMBA) 		1506001037NRG24140720230305167 14/07/2023 Ashok Ekanath 1506001037WL005513 Ashok Ekanath 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294776 MR ASHOK STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-037-005/3222
(EKAMBA) 		1506001037NRG24140720230305168 14/07/2023 Ekanath Dhenu 1506001037WL005513 Ekanath Dhenu 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294750 EKANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 AURAD KN-06-001-037-005/3222
(EKAMBA) 		1506001037NRG24140720230305170 14/07/2023 Lalita Ashok 1506001037WL005513 Lalita Ashok 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294777 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 AURAD KN-06-001-037-005/3653
(EKAMBA) 		1506001037NRG24140720230305171 14/07/2023 Pandurang 1506001037WL005513 Pandurang 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294763 PANDURANG S O UMAJI EKMBHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 AURAD KN-06-001-037-005/4156
(EKAMBA) 		1506001037NRG24140720230305173 14/07/2023 AMOL CHANDRAKANT 1506001037WL005513 AMOL CHANDRAKANT 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294753 AMOL SO CHANDARKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 AURAD KN-06-001-037-005/4859
(EKAMBA) 		1506001037NRG24140720230305178 14/07/2023 Venkat Baliram Shinde 1506001037WL005513 Venkat Baliram Shinde 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294758 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
39 AURAD KN-06-001-037-005/4861
(EKAMBA) 		1506001037NRG24140720230305180 14/07/2023 SEEMA PRAKASH 1506001037WL005513 SEEMA PRAKASH 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294760 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
40 AURAD KN-06-001-037-005/4899
(EKAMBA) 		1506001037NRG24140720230305182 14/07/2023 Ramrao Dhenu 1506001037WL005513 Ramrao Dhenu 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294778 RAMRAO DHENU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-037-005/6007
(EKAMBA) 		1506001037NRG24140720230305183 14/07/2023 Anil Motiram Jadhav 1506001037WL005513 Anil Motiram Jadhav 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294759 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-037-005/60146
(EKAMBA) 		1506001037NRG24140720230305187 14/07/2023 MD Giyas Attar 1506001037WL005513 MD Giyas Attar 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294755 GIYAS PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-037-005/60146
(EKAMBA) 		1506001037NRG24140720230305186 14/07/2023 Shajahan Wo MD Giyas Attar 1506001037WL005513 Shajahan Wo MD Giyas Attar 00652 PKGB0011179 2212 2212 Processed 20/07/2023 3602294754 SHAHJAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_140723APB_FTO_260679 State Bank of India SBIN0020240 AURAD 30968
2 AURAD KN1506001037_140723APB_FTO_260679 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 17696
3 AURAD KN1506001037_140723APB_FTO_260679 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 46452

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