Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_140324APB_FTO_853373
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 KAMALANAGARA KN-06-001-024-001/956
(MUDHOL (B)) 		1506001024NRG24140320240769668 14/03/2024 Ram 1506001024WL022392 Ram 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642339 MR RAM LIMBAJI CHAPEKAR STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-024-001/970
(MUDHOL (B)) 		1506001024NRG24140320240769683 14/03/2024 Ambadash 1506001024WL022394 Ambadash 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642349 MR AMBADAS SO KISHANARO STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-024-001/970
(MUDHOL (B)) 		1506001024NRG24140320240769682 14/03/2024 Janabai 1506001024WL022394 Janabai 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642327 MRS JANABAI AMBADAS GADGE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/1089
(MUDHOL (B)) 		1506001024NRG24140320240769670 14/03/2024 Mr. Gorakhanth 1506001024WL022392 Mr. Gorakhanth 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642346 MR GORAKHANTH STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-024-002/1089
(MUDHOL (B)) 		1506001024NRG24140320240769669 14/03/2024 Seema 1506001024WL022392 Seema 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642348 MRS SEEMA WO GORAKHANATH STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-024-002/1156
(MUDHOL (B)) 		1506001024NRG24140320240769676 14/03/2024 Dayanand 1506001024WL022393 Dayanand 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642326 MR DAYANAND STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-024-002/1156
(MUDHOL (B)) 		1506001024NRG24140320240769675 14/03/2024 Mangala 1506001024WL022393 Mangala 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642328 Mangala INDUSIND BANK(607189)
8 KAMALANAGARA KN-06-001-024-002/148
(MUDHOL (B)) 		1506001024NRG24140320240769804 14/03/2024 Vidyasagar 1506001024WL022400 Vidyasagar 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642334 MR VIDYASAGAR PRABHURAO KHANDE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-002/1505
(MUDHOL (B)) 		1506001024NRG24140320240769671 14/03/2024 Sujata Wo Prabhu 1506001024WL022392 Sujata Wo Prabhu 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642332 MRS SUJIITA STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-002/1522
(MUDHOL (B)) 		1506001024NRG24140320240769805 14/03/2024 GUDAMA BEE 1506001024WL022400 GUDAMA BEE 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642343 GUDAMA BEE INDUSIND BANK(607189)
11 KAMALANAGARA KN-06-001-024-002/1523
(MUDHOL (B)) 		1506001024NRG24140320240769672 14/03/2024 Mrs. HEMAVATI WO RAJKUMAR 1506001024WL022392 Mrs. HEMAVATI WO RAJKUMAR 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642340 Mrs. HEMA VISHWANATH JANTE BANK OF MAHARASHTRA(607387)
12 KAMALANAGARA KN-06-001-024-002/168
(MUDHOL (B)) 		1506001024NRG24140320240769685 14/03/2024 Dilip 1506001024WL022394 Dilip 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642344 MR DILIP VAIJINATH STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/168
(MUDHOL (B)) 		1506001024NRG24140320240769684 14/03/2024 Laxmibai Dilip Vaddar 1506001024WL022394 Laxmibai Dilip Vaddar 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642336 MRS LAXMIBAI DILIP VADDAR STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-024-002/1842
(MUDHOL (B)) 		1506001024NRG24140320240769806 14/03/2024 Mrs. Sana Begum 1506001024WL022400 Mrs. Sana Begum 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642342 MR SANA BEGUM STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/314
(MUDHOL (B)) 		1506001024NRG24140320240769677 14/03/2024 Mrs SHAKUNATAL BHEEMRAO RATHOD 1506001024WL022393 Mrs SHAKUNATAL BHEEMRAO RATHOD 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642333 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-024-002/409
(MUDHOL (B)) 		1506001024NRG24140320240769678 14/03/2024 Sultan Nazeersab 1506001024WL022393 Sultan Nazeersab 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642337 SALIMAB INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMALANAGARA KN-06-001-024-002/463
(MUDHOL (B)) 		1506001024NRG24140320240769687 14/03/2024 Mr. SHASHIKALA WO PRAKASH 1506001024WL022394 Mr. SHASHIKALA WO PRAKASH 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642325 MRS SHASHIKALA KASHINATH STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-002/463
(MUDHOL (B)) 		1506001024NRG24140320240769686 14/03/2024 PRAKASH KASHINATH PHULARI 1506001024WL022394 PRAKASH KASHINATH PHULARI 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642329 PRAKASH KASHINATH PHULARI STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-002/7
(MUDHOL (B)) 		1506001024NRG24140320240769688 14/03/2024 Prabhavati Baswaraj Mudhole 1506001024WL022394 Prabhavati Baswaraj Mudhole 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642330 PRABHAVATI BASAVARAJ MUDHOL STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-024-002/821
(MUDHOL (B)) 		1506001024NRG24140320240769679 14/03/2024 Sajabai Veershetty Shanku 1506001024WL022393 Sajabai Veershetty Shanku 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642347 MRS SAJABAI STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/825
(MUDHOL (B)) 		1506001024NRG24140320240769689 14/03/2024 MADARBEE SHADULSAB 1506001024WL022394 MADARBEE SHADULSAB 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642345 MRS MADARBEE SHADULSAB STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-024-002/94
(MUDHOL (B)) 		1506001024NRG24140320240769674 14/03/2024 Mrs. SUDDAMMA WO VISHWANATH 1506001024WL022392 Mrs. SUDDAMMA WO VISHWANATH 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642338 MRS SIDDAMMA WO VISHWANATH STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-024-002/94
(MUDHOL (B)) 		1506001024NRG24140320240769673 14/03/2024 Vishwanath Apparao Patil 1506001024WL022392 Vishwanath Apparao Patil 00415 SBIN0006881 5056 5056 Processed 20/04/2024 3155642335 VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMALANAGARA KN-06-001-024-002/986
(MUDHOL (B)) 		1506001024NRG24140320240769680 14/03/2024 Mrs. CHITRAMMA WO SANTOSH 1506001024WL022393 Mrs. CHITRAMMA WO SANTOSH 00415 SBIN0006881 4740 4740 Processed 20/04/2024 3155642341 Mrs. CHITRAMMA WO SANTOSH INDUSIND BANK(607189)
SubTotal 121028 121028
25 KAMALANAGARA KN-06-001-024-002/986
(MUDHOL (B)) 		1506001024NRG24140320240769681 14/03/2024 SANTOSH PUNDLIKRAO 1506001024WL022393 SANTOSH PUNDLIKRAO 00691 IPOS0000001 4740 4740 Processed 20/04/2024 3155642331 SANTOSH PUNDLIKRAO GENERAL POST OFFICE(607245)
SubTotal 4740 4740
Total 125768 125768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_140324APB_FTO_853373 State Bank of India SBIN0006881 MUDHOL (B) 105860
2 AURAD KN1506001024_140324APB_FTO_853373 State Bank of India SBIN0006881 Mudhol B 15168
3 AURAD KN1506001024_140324APB_FTO_853373 India Post Payments Bank IPOS0000001 BIDAR 4740

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