Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:35:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_080623APB_FTO_164820
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 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24080620230585071 08/06/2023 KAVERI S CHAVVAN 1520003020WL005955 KAVERI S CHAVVAN 00078 CNRB0010805 2310 2310 Processed 15/06/2023 2562995527 KAVERI S CHAVHANA CANARA BANK(508532)
SubTotal 2310 2310
2 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24080620230585072 08/06/2023 SUNIL 1520003020WL005955 SUNIL 00165 IBKL0001196 1650 1650 Processed 15/06/2023 2562995595 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
3 KUSHTAGI KN-20-003-020-002/10137
(KYADIGUPPA) 		1520003020NRG24080620230585037 08/06/2023 MYLARAPPA 1520003020WL005955 MYLARAPPA 00415 SBIN0017863 1800 1800 Processed 15/06/2023 2562995600 MR MAILARAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-020-002/887
(KYADIGUPPA) 		1520003020NRG24080620230585116 08/06/2023 SHIVANAPPA RATHOD 1520003020WL005955 SHIVANAPPA RATHOD 00415 SBIN0017863 2310 2310 Processed 15/06/2023 2562995598 SHIVANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4110 4110
5 KUSHTAGI KN-20-003-020-002/1530
(KYADIGUPPA) 		1520003020NRG24080620230585063 08/06/2023 MUTTAPPA 1520003020WL005955 MUTTAPPA 00415 SBIN0020210 2310 2310 Processed 15/06/2023 2562995597 MUTHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-020-002/887
(KYADIGUPPA) 		1520003020NRG24080620230585117 08/06/2023 VENKATESH RATHOD 1520003020WL005955 VENKATESH RATHOD 00415 SBIN0020210 2310 2310 Processed 15/06/2023 2562995599 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 4620 4620
7 KUSHTAGI KN-20-003-020-002/870
(KYADIGUPPA) 		1520003020NRG24080620230585113 08/06/2023 HOLIYAMMA B TOTHAD 1520003020WL005955 HOLIYAMMA B TOTHAD 00415 SBIN0040312 2100 2100 Processed 15/06/2023 2562995596 MR HOLIYAMMA HOLIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-020-002/10137
(KYADIGUPPA) 		1520003020NRG24080620230585038 08/06/2023 Renuka 1520003020WL005955 Renuka 00652 PKGB0010600 1800 1800 Processed 15/06/2023 2562995586 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-002/10156
(KYADIGUPPA) 		1520003020NRG24080620230585040 08/06/2023 Ganesh 1520003020WL005955 Ganesh 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995558 GANESH SO DODDAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-002/10156
(KYADIGUPPA) 		1520003020NRG24080620230585039 08/06/2023 Yamanavva 1520003020WL005955 Yamanavva 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995571 YAMANAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-002/10158
(KYADIGUPPA) 		1520003020NRG24080620230585042 08/06/2023 JAYAVVA 1520003020WL005955 JAYAVVA 00652 PKGB0010600 1800 1800 Processed 15/06/2023 2562995601 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-002/10159
(KYADIGUPPA) 		1520003020NRG24080620230585044 08/06/2023 Gangappa 1520003020WL005955 Gangappa 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995537 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-002/10159
(KYADIGUPPA) 		1520003020NRG24080620230585043 08/06/2023 Reshma 1520003020WL005955 Reshma 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995548 RESHAM MGF GANGAPPA CHIDAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-002/1077
(KYADIGUPPA) 		1520003020NRG24080620230585045 08/06/2023 SHANTAVVA S RATHOD 1520003020WL005955 SHANTAVVA S RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995603 SHANTAVVA WO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-002/1082
(KYADIGUPPA) 		1520003020NRG24080620230585046 08/06/2023 RAMESH 1520003020WL005955 RAMESH 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995602 RAMESH SO KRISHNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-002/1087
(KYADIGUPPA) 		1520003020NRG24080620230585047 08/06/2023 MANAVVA M RATHOD 1520003020WL005955 MANAVVA M RATHOD 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995541 MANAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-002/1388
(KYADIGUPPA) 		1520003020NRG24080620230585048 08/06/2023 HOLIYAPPA S INGALAGI 1520003020WL005955 HOLIYAPPA S INGALAGI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995560 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-002/1388
(KYADIGUPPA) 		1520003020NRG24080620230585049 08/06/2023 VIJAYLAKSHMI H INGALAGI 1520003020WL005955 VIJAYLAKSHMI H INGALAGI 00652 PKGB0010600 1800 1800 Processed 15/06/2023 2562995618 VIJAYA LAXMI INGALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-002/1389
(KYADIGUPPA) 		1520003020NRG24080620230585050 08/06/2023 SHANTAMMA METI 1520003020WL005955 SHANTAMMA METI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995604 SHANTAMMA WO RAVIKUMAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-002/1389
(KYADIGUPPA) 		1520003020NRG24080620230585051 08/06/2023 SHOBHA METI 1520003020WL005955 SHOBHA METI 00652 PKGB0010600 1650 1650 Processed 15/06/2023 2562995606 MISS SHOBHA METI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-020-002/1391
(KYADIGUPPA) 		1520003020NRG24080620230585053 08/06/2023 DURAGAVVA KALAKERI 1520003020WL005955 DURAGAVVA KALAKERI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995543 DURAGAVVA WO NAGAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-002/1391
(KYADIGUPPA) 		1520003020NRG24080620230585052 08/06/2023 NAGAPPA KALAKERI 1520003020WL005955 NAGAPPA KALAKERI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995528 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-002/1398
(KYADIGUPPA) 		1520003020NRG24080620230585054 08/06/2023 IRAYYA G HIREMATH 1520003020WL005955 IRAYYA G HIREMATH 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995614 VEERAYYA GURAYYA HIREMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-002/1398
(KYADIGUPPA) 		1520003020NRG24080620230585055 08/06/2023 NINGAMMA I HIREMATH 1520003020WL005955 NINGAMMA I HIREMATH 00652 PKGB0010600 990 990 Processed 15/06/2023 2562995610 NINGAVVA WO ERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-002/1405
(KYADIGUPPA) 		1520003020NRG24080620230585056 08/06/2023 PARVATEVVA D METI 1520003020WL005955 PARVATEVVA D METI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995587 MR PARVATAVVA PARVATAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-020-002/1411
(KYADIGUPPA) 		1520003020NRG24080620230585060 08/06/2023 SAKRABAYI S NAYAK 1520003020WL005955 SAKRABAYI S NAYAK 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995564 SAKARAVVA WO SHIVAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-002/1411
(KYADIGUPPA) 		1520003020NRG24080620230585059 08/06/2023 SHIVAPPA B NAYAK 1520003020WL005955 SHIVAPPA B NAYAK 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995562 SHIVAPPA NAYAK AXIS BANK(607153)
28 KUSHTAGI KN-20-003-020-002/1479
(KYADIGUPPA) 		1520003020NRG24080620230585062 08/06/2023 KAMALAKSHI METI 1520003020WL005955 KAMALAKSHI METI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995583 MRS KAMALAKSHI KAMALAKSHI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-020-002/1479
(KYADIGUPPA) 		1520003020NRG24080620230585061 08/06/2023 xxxx 1520003020WL005955 xxxx 00652 PKGB0010600 600 600 Processed 15/06/2023 2562995592 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-002/2076
(KYADIGUPPA) 		1520003020NRG24080620230585068 08/06/2023 Laxmibai T Chavhan 1520003020WL005955 Laxmibai T Chavhan 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995561 LAXMAVVA WO TOPANNA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-002/2076
(KYADIGUPPA) 		1520003020NRG24080620230585067 08/06/2023 Toppanna S Chavhan 1520003020WL005955 Toppanna S Chavhan 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995538 TOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-002/2136
(KYADIGUPPA) 		1520003020NRG24080620230585069 08/06/2023 MUTTAPPA 1520003020WL005955 MUTTAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995531 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-002/3130
(KYADIGUPPA) 		1520003020NRG24080620230585074 08/06/2023 AANAND L NAYAK 1520003020WL005955 AANAND L NAYAK 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995574 ANAND RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-002/3130
(KYADIGUPPA) 		1520003020NRG24080620230585073 08/06/2023 RENUKA A NAYAK 1520003020WL005955 RENUKA A NAYAK 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995581 RENUKA WO ANAND RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24080620230585076 08/06/2023 HONNAPPA 1520003020WL005955 HONNAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995584 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24080620230585075 08/06/2023 VIDYASHRI 1520003020WL005955 VIDYASHRI 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995585 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-002/328
(KYADIGUPPA) 		1520003020NRG24080620230585079 08/06/2023 ANANTH 1520003020WL005955 ANANTH 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995580 ANANTH SO DESHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-002/6292
(KYADIGUPPA) 		1520003020NRG24080620230585081 08/06/2023 jayshree meti 1520003020WL005955 jayshree meti 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995545 JAYASREE WO MAHANTESHA METI GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-002/6292
(KYADIGUPPA) 		1520003020NRG24080620230585080 08/06/2023 mahantesh meti 1520003020WL005955 mahantesh meti 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995575 Mahantesh . IDFC BANK LIMITED(608117)
40 KUSHTAGI KN-20-003-020-002/6317
(KYADIGUPPA) 		1520003020NRG24080620230585082 08/06/2023 NIGAPPA METI 1520003020WL005955 NIGAPPA METI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995554 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-002/6359
(KYADIGUPPA) 		1520003020NRG24080620230585085 08/06/2023 LAXMI N RATHOD 1520003020WL005955 LAXMI N RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995578 LAXMI WO NEELAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-002/6359
(KYADIGUPPA) 		1520003020NRG24080620230585084 08/06/2023 NEELAVVA T RATHOD 1520003020WL005955 NEELAVVA T RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995570 NEELAPPA SO LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-002/6377
(KYADIGUPPA) 		1520003020NRG24080620230585086 08/06/2023 RENAVVA 1520003020WL005955 RENAVVA 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995547 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-002/6389
(KYADIGUPPA) 		1520003020NRG24080620230585087 08/06/2023 PARAVVA T RATHOD 1520003020WL005955 PARAVVA T RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995572 PARAVVA WO THAVAREPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-002/6390
(KYADIGUPPA) 		1520003020NRG24080620230585089 08/06/2023 SAKKUBAI 1520003020WL005955 SAKKUBAI 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995544 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-002/6390
(KYADIGUPPA) 		1520003020NRG24080620230585088 08/06/2023 SHANKRAPPA 1520003020WL005955 SHANKRAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995573 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-002/6393
(KYADIGUPPA) 		1520003020NRG24080620230585090 08/06/2023 CHANAPPA 1520003020WL005955 CHANAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995553 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-002/6393
(KYADIGUPPA) 		1520003020NRG24080620230585091 08/06/2023 SHANTHAVVA 1520003020WL005955 SHANTHAVVA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995579 SHANTHAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-002/6541
(KYADIGUPPA) 		1520003020NRG24080620230585092 08/06/2023 AMBRAMMA 1520003020WL005955 AMBRAMMA 00652 PKGB0010600 1800 1800 Processed 15/06/2023 2562995556 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-002/6542
(KYADIGUPPA) 		1520003020NRG24080620230585093 08/06/2023 RENUKA 1520003020WL005955 RENUKA 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995582 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-002/760
(KYADIGUPPA) 		1520003020NRG24080620230585094 08/06/2023 ANNAPURNA CHAVVAN 1520003020WL005955 ANNAPURNA CHAVVAN 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995568 ANNAPOORNA WO TAVAREPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-002/767
(KYADIGUPPA) 		1520003020NRG24080620230585095 08/06/2023 SAVITRI V CHAVVAN 1520003020WL005955 SAVITRI V CHAVVAN 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995593 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-002/814-A
(KYADIGUPPA) 		1520003020NRG24080620230585096 08/06/2023 SHARAMMA N METI 1520003020WL005955 SHARAMMA N METI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995569 SHARADAMMA WO NAGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-002/817
(KYADIGUPPA) 		1520003020NRG24080620230585097 08/06/2023 SHARANAMMA S METI 1520003020WL005955 SHARANAMMA S METI 00652 PKGB0010600 1650 1650 Processed 15/06/2023 2562995540 SHARANAMMA W/O SHARANAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUSHTAGI KN-20-003-020-002/827
(KYADIGUPPA) 		1520003020NRG24080620230585098 08/06/2023 BASAPPA 1520003020WL005955 BASAPPA 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995612 BASAPPA PARASAPPA GATANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-002/827
(KYADIGUPPA) 		1520003020NRG24080620230585099 08/06/2023 SURESH 1520003020WL005955 SURESH 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995552 SURESHA SO BASAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-002/838
(KYADIGUPPA) 		1520003020NRG24080620230585100 08/06/2023 Sharanappa 1520003020WL005955 Sharanappa 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995530 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-002/843
(KYADIGUPPA) 		1520003020NRG24080620230585102 08/06/2023 NARASAMMA Y HULASAGERI 1520003020WL005955 NARASAMMA Y HULASAGERI 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995613 NARASAMMA YAMANAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-002/857
(KYADIGUPPA) 		1520003020NRG24080620230585104 08/06/2023 akshath 1520003020WL005955 akshath 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995549 AKSHATA HALBANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-002/859
(KYADIGUPPA) 		1520003020NRG24080620230585105 08/06/2023 BASAPPA 1520003020WL005955 BASAPPA 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995529 BASAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-002/861
(KYADIGUPPA) 		1520003020NRG24080620230585107 08/06/2023 SOMAPPA H TALAWAR 1520003020WL005955 SOMAPPA H TALAWAR 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995577 SOMAPPA HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-002/868
(KYADIGUPPA) 		1520003020NRG24080620230585108 08/06/2023 Bharamappa 1520003020WL005955 Bharamappa 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995615 KAMALAMMA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-002/869
(KYADIGUPPA) 		1520003020NRG24080620230585110 08/06/2023 PARASAPPA GYANAPPA 1520003020WL005955 PARASAPPA GYANAPPA 00652 PKGB0010600 1500 1500 Processed 15/06/2023 2562995555 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-002/870
(KYADIGUPPA) 		1520003020NRG24080620230585112 08/06/2023 BALAPPA P TOTHAD 1520003020WL005955 BALAPPA P TOTHAD 00652 PKGB0010600 1800 1800 Processed 15/06/2023 2562995557 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-002/874
(KYADIGUPPA) 		1520003020NRG24080620230585114 08/06/2023 GOURAMMA 1520003020WL005955 GOURAMMA 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995605 GOURAMMA WO YAMANAPP INGALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-002/892
(KYADIGUPPA) 		1520003020NRG24080620230585118 08/06/2023 HANAMAPPA 1520003020WL005955 HANAMAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995533 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-020-002/892
(KYADIGUPPA) 		1520003020NRG24080620230585119 08/06/2023 Shashikumar 1520003020WL005955 Shashikumar 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995567 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-002/892
(KYADIGUPPA) 		1520003020NRG24080620230585120 08/06/2023 Shilpa 1520003020WL005955 Shilpa 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995588 MISS SHILPA D CHAVAN STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-020-002/893
(KYADIGUPPA) 		1520003020NRG24080620230585121 08/06/2023 LOKAPPA 1520003020WL005955 LOKAPPA 00652 PKGB0010600 1650 1650 Processed 15/06/2023 2562995542 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-002/893
(KYADIGUPPA) 		1520003020NRG24080620230585122 08/06/2023 SHARAVVA 1520003020WL005955 SHARAVVA 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995546 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-002/895
(KYADIGUPPA) 		1520003020NRG24080620230585123 08/06/2023 MUTTAVVA 1520003020WL005955 MUTTAVVA 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995539 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24080620230585126 08/06/2023 deepa 1520003020WL005955 deepa 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995611 DEEPA WO KRISHNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24080620230585125 08/06/2023 krishanappa 1520003020WL005955 krishanappa 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995566 KRISHANAPPA SO HANAMAPPARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-002/929
(KYADIGUPPA) 		1520003020NRG24080620230585127 08/06/2023 RENAVVA C CHAVVAN 1520003020WL005955 RENAVVA C CHAVVAN 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995565 RENAVVA CHAVAN MENASAGERA TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-002/930
(KYADIGUPPA) 		1520003020NRG24080620230585128 08/06/2023 AMARESH K RATHOD 1520003020WL005955 AMARESH K RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995607 AMARESHAPPA KHUNAPPA RATODA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KUSHTAGI KN-20-003-020-002/930
(KYADIGUPPA) 		1520003020NRG24080620230585129 08/06/2023 ANASAVVA AMARESHAPPA 1520003020WL005955 ANASAVVA AMARESHAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995608 ANSAVVA WO AMARESHAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-002/933
(KYADIGUPPA) 		1520003020NRG24080620230585130 08/06/2023 sakaravva 1520003020WL005955 sakaravva 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995616 SAKARAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-002/934
(KYADIGUPPA) 		1520003020NRG24080620230585131 08/06/2023 Somaleppa 1520003020WL005955 Somaleppa 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995559 SOMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-002/939
(KYADIGUPPA) 		1520003020NRG24080620230585132 08/06/2023 NINGAPPA 1520003020WL005955 NINGAPPA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995536 MR NINGAPPA LOKAPPA RATOD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-020-002/939
(KYADIGUPPA) 		1520003020NRG24080620230585133 08/06/2023 sangeeta 1520003020WL005955 sangeeta 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995563 SANGEETHA WO LINGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-002/942
(KYADIGUPPA) 		1520003020NRG24080620230585136 08/06/2023 MAHANTESH CHAVVAN 1520003020WL005955 MAHANTESH CHAVVAN 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995535 MHANTESHA CHAVAN VALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-002/949
(KYADIGUPPA) 		1520003020NRG24080620230585138 08/06/2023 CHANNAPPA L CHAVVAN 1520003020WL005955 CHANNAPPA L CHAVVAN 00652 PKGB0010600 1650 1650 Processed 15/06/2023 2562995534 CHANNAPPA LIMBAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-002/959
(KYADIGUPPA) 		1520003020NRG24080620230585139 08/06/2023 BHIMASHEPPA H RATHOD 1520003020WL005955 BHIMASHEPPA H RATHOD 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995551 BEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-002/963
(KYADIGUPPA) 		1520003020NRG24080620230585141 08/06/2023 RANGAVVA 1520003020WL005955 RANGAVVA 00652 PKGB0010600 2310 2310 Processed 15/06/2023 2562995617 RANGAVVA RATHOD MENASAGERA THANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-002/969
(KYADIGUPPA) 		1520003020NRG24080620230585146 08/06/2023 CCC 1520003020WL005955 CCC 00652 PKGB0010600 1650 1650 Processed 15/06/2023 2562995589 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-002/969
(KYADIGUPPA) 		1520003020NRG24080620230585144 08/06/2023 CCCC 1520003020WL005955 CCCC 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995591 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-002/969
(KYADIGUPPA) 		1520003020NRG24080620230585145 08/06/2023 ccccccc 1520003020WL005955 ccccccc 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995590 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-002/969
(KYADIGUPPA) 		1520003020NRG24080620230585143 08/06/2023 CHANDAPPA R RATHOD 1520003020WL005955 CHANDAPPA R RATHOD 00652 PKGB0010600 1320 1320 Processed 15/06/2023 2562995532 CHANDAPPA MUKAPPA RATHOD M TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-002/976
(KYADIGUPPA) 		1520003020NRG24080620230585147 08/06/2023 GOVRAVVA 1520003020WL005955 GOVRAVVA 00652 PKGB0010600 2100 2100 Processed 15/06/2023 2562995576 GOWRAVVA WO MALLAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-002/980
(KYADIGUPPA) 		1520003020NRG24080620230585148 08/06/2023 SOMAVVA RATHOD 1520003020WL005955 SOMAVVA RATHOD 00652 PKGB0010600 1980 1980 Processed 15/06/2023 2562995550 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 171630 171630
91 KUSHTAGI KN-20-003-020-002/857
(KYADIGUPPA) 		1520003020NRG24080620230585103 08/06/2023 malamma 1520003020WL005955 malamma 00652 PKGB0010970 300 300 Processed 15/06/2023 2562995609 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
92 KUSHTAGI KN-20-003-020-002/1530
(KYADIGUPPA) 		1520003020NRG24080620230585064 08/06/2023 RATNAVVA 1520003020WL005955 RATNAVVA 00652 PKGB0010974 2310 2310 Rejected 15/06/2023 2562995594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2310 2310
Total 189030 189030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_080623APB_FTO_164820 Canara Bank CNRB0010805 Ilkal 2310
2 KUSHTAGI KN1520003020_080623APB_FTO_164820 IDBI Bank IBKL0001196 Koppal 1650
3 KUSHTAGI KN1520003020_080623APB_FTO_164820 State Bank of India SBIN0017863 Kushtagi 4110
4 KUSHTAGI KN1520003020_080623APB_FTO_164820 State Bank of India SBIN0020210 KUSHTGI 4620
5 KUSHTAGI KN1520003020_080623APB_FTO_164820 State Bank of India SBIN0040312 ILKAL 2100
6 KUSHTAGI KN1520003020_080623APB_FTO_164820 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 171630
7 KUSHTAGI KN1520003020_080623APB_FTO_164820 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 300
8 KUSHTAGI KN1520003020_080623APB_FTO_164820 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2310

Download In Excel