Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:57 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010028_041223APB_FTO_555837
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-15-010-028-001/244
() 		1515010028NRG24041220231616679 04/12/2023 Veerendra 1515010028WL037458 Veerendra 00045 BARB0YADGIR 1200 1200 Processed 01/03/2024 1104400961 VEERENDRA S O SHARANAPPA ITAGI CANARA BANK(508532)
SubTotal 1200 1200
2 YADGIR KN-15-010-028-001/229
() 		1515010028NRG24041220231616670 04/12/2023 MAHADEVAMMA 1515010028WL037458 MAHADEVAMMA 00415 SBIN0003754 1200 1200 Processed 01/03/2024 1104400963 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-028-001/673
() 		1515010028NRG24041220231616685 04/12/2023 Ananthamma 1515010028WL037458 Ananthamma 00415 SBIN0003754 1200 1200 Processed 29/02/2024 1104400959 MRS ANANTHAMMA YELLAPPA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-030-006/69
() 		1515010028NRG24041220231616705 04/12/2023 Kamal nayak 1515010028WL037458 Kamal nayak 00415 SBIN0003754 2100 2100 Processed 01/03/2024 1104400958 KAMALANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
5 YADGIR KN-15-010-028-001/2343
() 		1515010028NRG24041220231616677 04/12/2023 Narasamma 1515010028WL037458 Narasamma 00415 SBIN0020249 1200 1200 Processed 29/02/2024 1104400960 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 YADGIR KN-15-010-028-001/1225
() 		1515010028NRG24041220231616657 04/12/2023 Vaishali 1515010028WL037458 Vaishali 00468 UBIN0575941 900 900 Processed 01/03/2024 1104400962 VAISHALI UNION BANK OF INDIA(508500)
SubTotal 900 900
7 YADGIR KN-15-010-030-006/1061
() 		1515010028NRG24041220231616696 04/12/2023 Hanamavva 1515010028WL037458 Hanamavva 00553 INDB0000058 2100 2100 Processed 01/03/2024 1104400922 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-030-006/453
() 		1515010028NRG24041220231616699 04/12/2023 Sonamma 1515010028WL037458 Sonamma 00553 INDB0000058 2100 2100 Processed 29/02/2024 1104400923 Sonamma INDUSIND BANK(607189)
9 YADGIR KN-15-010-030-006/588
() 		1515010028NRG24041220231616702 04/12/2023 Raju 1515010028WL037458 Raju 00553 INDB0000058 2100 2100 Processed 01/03/2024 1104400921 RAMESH RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
10 YADGIR KN-15-010-028-001/1039
() 		1515010028NRG24041220231616650 04/12/2023 Safiyabegum 1515010028WL037458 Safiyabegum 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400965 SAFIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-028-001/1060
() 		1515010028NRG24041220231616651 04/12/2023 Bheerappa 1515010028WL037458 Bheerappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400933 BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-028-001/1112
() 		1515010028NRG24041220231616652 04/12/2023 Basalingamma 1515010028WL037458 Basalingamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400930 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-028-001/1131
() 		1515010028NRG24041220231616653 04/12/2023 Hanamantha 1515010028WL037458 Hanamantha 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400939 HANAMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-028-001/1137
() 		1515010028NRG24041220231616654 04/12/2023 Anitha 1515010028WL037458 Anitha 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400937 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-028-001/1152
() 		1515010028NRG24041220231616655 04/12/2023 Mahadevappa 1515010028WL037458 Mahadevappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400966 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-028-001/1176
() 		1515010028NRG24041220231616656 04/12/2023 Deepak 1515010028WL037458 Deepak 00652 PKGB0011011 900 900 Processed 01/03/2024 1104400945 DEEPAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-028-001/1228
() 		1515010028NRG24041220231616658 04/12/2023 Gouramma 1515010028WL037458 Gouramma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400942 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-028-001/1230
() 		1515010028NRG24041220231616659 04/12/2023 Bannamma 1515010028WL037458 Bannamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400940 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-028-001/1230
() 		1515010028NRG24041220231616660 04/12/2023 Birappa 1515010028WL037458 Birappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400941 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-028-001/2137
() 		1515010028NRG24041220231616661 04/12/2023 Padmamma 1515010028WL037458 Padmamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400938 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-028-001/2186
() 		1515010028NRG24041220231616662 04/12/2023 Basavaraj 1515010028WL037458 Basavaraj 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400944 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-028-001/2186
() 		1515010028NRG24041220231616663 04/12/2023 Shobha 1515010028WL037458 Shobha 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400947 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-028-001/2192
() 		1515010028NRG24041220231616664 04/12/2023 Sunita 1515010028WL037458 Sunita 00652 PKGB0011011 300 300 Processed 01/03/2024 1104400934 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-028-001/2200
() 		1515010028NRG24041220231616665 04/12/2023 Bannappa 1515010028WL037458 Bannappa 00652 PKGB0011011 1200 1200 Processed 29/02/2024 1104400936 MR BANNAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-028-001/2204
() 		1515010028NRG24041220231616666 04/12/2023 Sunamma 1515010028WL037458 Sunamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400935 SUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-028-001/2316
() 		1515010028NRG24041220231616672 04/12/2023 Devindrappa 1515010028WL037458 Devindrappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400929 DEVEENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-028-001/2316
() 		1515010028NRG24041220231616671 04/12/2023 Laxmi 1515010028WL037458 Laxmi 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400928 LaxmiD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-028-001/2322
() 		1515010028NRG24041220231616674 04/12/2023 Nirmala 1515010028WL037458 Nirmala 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400946 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-028-001/2343
() 		1515010028NRG24041220231616676 04/12/2023 Suresh 1515010028WL037458 Suresh 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400932 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-028-001/24
() 		1515010028NRG24041220231616678 04/12/2023 Mahadevamma 1515010028WL037458 Mahadevamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400967 MAHADEVAMMA CHANDRASHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-028-001/279
() 		1515010028NRG24041220231616680 04/12/2023 Hemani 1515010028WL037458 Hemani 00652 PKGB0011011 900 900 Processed 01/03/2024 1104400970 HEMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-028-001/348
() 		1515010028NRG24041220231616681 04/12/2023 Anantamma 1515010028WL037458 Anantamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400951 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-028-001/462
() 		1515010028NRG24041220231616682 04/12/2023 Mallappa 1515010028WL037458 Mallappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400948 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-028-001/672
() 		1515010028NRG24041220231616683 04/12/2023 Honnamallamma 1515010028WL037458 Honnamallamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400950 HONNAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-028-001/673
() 		1515010028NRG24041220231616684 04/12/2023 Balappa 1515010028WL037458 Balappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400971 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-028-001/704
() 		1515010028NRG24041220231616686 04/12/2023 Vijjamma 1515010028WL037458 Vijjamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400949 VIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-028-001/745
() 		1515010028NRG24041220231616687 04/12/2023 Yallappa 1515010028WL037458 Yallappa 00652 PKGB0011011 1200 1200 Processed 29/02/2024 1104400925 MR YALLAPPA BHIMSHAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-028-001/747
() 		1515010028NRG24041220231616688 04/12/2023 Tayamma 1515010028WL037458 Tayamma 00652 PKGB0011011 1200 1200 Processed 29/02/2024 1104400926 TAYAMMA GENERAL POST OFFICE(607245)
39 YADGIR KN-15-010-028-001/800
() 		1515010028NRG24041220231616689 04/12/2023 Basalingamma 1515010028WL037458 Basalingamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400969 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-028-001/836
() 		1515010028NRG24041220231616690 04/12/2023 Birappa 1515010028WL037458 Birappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400968 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-028-001/849
() 		1515010028NRG24041220231616691 04/12/2023 Rajamma 1515010028WL037458 Rajamma 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400943 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-028-001/892
() 		1515010028NRG24041220231616692 04/12/2023 Nagamma 1515010028WL037458 Nagamma 00652 PKGB0011011 1200 1200 Processed 29/02/2024 1104400931 NAGAMMA GENERAL POST OFFICE(607245)
43 YADGIR KN-15-010-028-001/925
() 		1515010028NRG24041220231616693 04/12/2023 Bannappa 1515010028WL037458 Bannappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400927 BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-028-001/995
() 		1515010028NRG24041220231616695 04/12/2023 Mallappa 1515010028WL037458 Mallappa 00652 PKGB0011011 1200 1200 Processed 01/03/2024 1104400924 MALAPPA HANMANTH YELSATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40500 40500
45 YADGIR KN-15-010-030-006/2133
() 		1515010028NRG24041220231616697 04/12/2023 Ganapati 1515010028WL037458 Ganapati 00652 PKGB0011099 2100 2100 Processed 29/02/2024 1104400952 MR GANPAT HANUMANTA CHAVAN STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-030-006/569
() 		1515010028NRG24041220231616700 04/12/2023 Sharubai 1515010028WL037458 Sharubai 00652 PKGB0011099 2100 2100 Processed 01/03/2024 1104400964 SHARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-030-006/588
() 		1515010028NRG24041220231616701 04/12/2023 Laximi 1515010028WL037458 Laximi 00652 PKGB0011099 2100 2100 Processed 01/03/2024 1104400954 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-030-006/68
() 		1515010028NRG24041220231616703 04/12/2023 Vijayalaxmi 1515010028WL037458 Vijayalaxmi 00652 PKGB0011099 2100 2100 Processed 01/03/2024 1104400955 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-030-006/70
() 		1515010028NRG24041220231616707 04/12/2023 Kavita 1515010028WL037458 Kavita 00652 PKGB0011099 2100 2100 Processed 01/03/2024 1104400953 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
50 YADGIR KN-15-010-030-006/42
() 		1515010028NRG24041220231616698 04/12/2023 Kamalamma 1515010028WL037458 Kamalamma 00652 PKGB0011203 2100 2100 Processed 01/03/2024 1104400957 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-030-006/69
() 		1515010028NRG24041220231616704 04/12/2023 Vidhyarani 1515010028WL037458 Vidhyarani 00652 PKGB0011203 2100 2100 Processed 01/03/2024 1104400956 VIDYARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
52 YADGIR KN-15-010-028-001/2264
() 		1515010028NRG24041220231616669 04/12/2023 Leela bai 1515010028WL037458 Leela bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 1104400920 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010028_041223APB_FTO_555837 Bank of Baroda BARB0YADGIR Yadgir 1200
2 YADGIR KN1515010028_041223APB_FTO_555837 State Bank of India SBIN0003754 YADGIR ADB 4500
3 YADGIR KN1515010028_041223APB_FTO_555837 State Bank of India SBIN0020249 SAIDAPUR 1200
4 YADGIR KN1515010028_041223APB_FTO_555837 Union Bank of India UBIN0575941 GURUMITKAL 900
5 YADGIR KN1515010028_041223APB_FTO_555837 IndusInd Bank Ltd. INDB0000058 HUBLI 6300
6 YADGIR KN1515010028_041223APB_FTO_555837 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 40500
7 YADGIR KN1515010028_041223APB_FTO_555837 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 10500
8 YADGIR KN1515010028_041223APB_FTO_555837 Pragathi Krishna Gramin Bank PKGB0011203 YELHERI BRANCH 4200
9 YADGIR KN1515010028_041223APB_FTO_555837 India Post Payments Bank IPOS0000001 ANKOLA 1200

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