Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_111023APB_FTO_451176
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-06-001-036-002/3327
(CHIMEGAON) 		1506001036NRG24111020230515334 11/10/2023 Sangeeta 1506001036WL011110 Sangeeta 00078 CNRB0003868 2212 2212 Processed 22/11/2023 7906460646 SANGEETA CANARA BANK(508532)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-036-002/2448
(CHIMEGAON) 		1506001036NRG24111020230515327 11/10/2023 Shobha 1506001036WL011110 Shobha 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460656 MR PRIYANKA BALAJI STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-036-002/3378
(CHIMEGAON) 		1506001036NRG24111020230515335 11/10/2023 Suresh 1506001036WL011110 Suresh 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460662 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-036-002/784
(CHIMEGAON) 		1506001036NRG24111020230515343 11/10/2023 Ramesh 1506001036WL011110 Ramesh 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460659 MR RAMESH MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-036-004/2002
(CHIMEGAON) 		1506001036NRG24111020230515356 11/10/2023 Machindra 1506001036WL011110 Machindra 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460669 MR MACHINDRA JADHAV STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-036-004/2053
(CHIMEGAON) 		1506001036NRG24111020230515357 11/10/2023 Mahadu 1506001036WL011110 Mahadu 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460670 MAHADU NAGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-036-004/2061
(CHIMEGAON) 		1506001036NRG24111020230515359 11/10/2023 Tulasiram 1506001036WL011110 Tulasiram 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460687 MR TULSIRAM KERABA STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-036-004/2089
(CHIMEGAON) 		1506001036NRG24111020230515361 11/10/2023 Anil 1506001036WL011110 Anil 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460672 MR ANIL RATAN STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-036-004/2089
(CHIMEGAON) 		1506001036NRG24111020230515360 11/10/2023 Anita 1506001036WL011110 Anita 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460665 MS ANITA ANIL STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-036-004/2241
(CHIMEGAON) 		1506001036NRG24111020230515362 11/10/2023 BALIKA RAVINDRA 1506001036WL011110 BALIKA RAVINDRA 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460684 MRS BALIKA STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-036-004/2241
(CHIMEGAON) 		1506001036NRG24111020230515363 11/10/2023 RAVINDRA 1506001036WL011110 RAVINDRA 00415 SBIN0006881 1896 1896 Processed 22/11/2023 7906460685 RAVINDAR NAGNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-036-004/2277
(CHIMEGAON) 		1506001036NRG24111020230515364 11/10/2023 Kusumbai Madhukar 1506001036WL011110 Kusumbai Madhukar 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460679 KHUSUMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-036-004/2316
(CHIMEGAON) 		1506001036NRG24111020230515365 11/10/2023 Varsha 1506001036WL011110 Varsha 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460671 MRS VARSHA NARSING STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-036-004/2639
(CHIMEGAON) 		1506001036NRG24111020230515369 11/10/2023 Kamal 1506001036WL011110 Kamal 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460683 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMALANAGARA KN-06-001-036-004/271
(CHIMEGAON) 		1506001036NRG24111020230515372 11/10/2023 Chandrakala 1506001036WL011110 Chandrakala 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460681 MRS CHANDRAKALA VILAS STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-036-004/271
(CHIMEGAON) 		1506001036NRG24111020230515373 11/10/2023 Pallavi 1506001036WL011110 Pallavi 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460680 MRS PALLAVI BASAVRAJ STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-036-004/2852
(CHIMEGAON) 		1506001036NRG24111020230515374 11/10/2023 Sunita 1506001036WL011110 Sunita 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460663 MRS SUNITA JALINDAR STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-036-004/2893
(CHIMEGAON) 		1506001036NRG24111020230515376 11/10/2023 Meena 1506001036WL011110 Meena 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460658 Meena INDUSIND BANK(607189)
19 KAMALANAGARA KN-06-001-036-004/2894
(CHIMEGAON) 		1506001036NRG24111020230515378 11/10/2023 Anantgiri 1506001036WL011110 Anantgiri 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460654 MR ANANTH VITHAL GIRI STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-036-004/2894
(CHIMEGAON) 		1506001036NRG24111020230515377 11/10/2023 Sindubai 1506001036WL011110 Sindubai 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460668 MR SHINDUBAI ANANDGIR STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-036-004/2930
(CHIMEGAON) 		1506001036NRG24111020230515380 11/10/2023 Sridhar 1506001036WL011110 Sridhar 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460682 MR SHRIDHAR JAMALA STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-036-004/2948
(CHIMEGAON) 		1506001036NRG24111020230515382 11/10/2023 Swati Mahesh 1506001036WL011110 Swati Mahesh 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460674 Miss. SWATI RAJKUMAR BACHA CENTRAL BANK OF INDIA(607115)
23 KAMALANAGARA KN-06-001-036-004/3505
(CHIMEGAON) 		1506001036NRG24111020230515384 11/10/2023 Shital 1506001036WL011110 Shital 00415 SBIN0006881 2212 2212 Processed 22/11/2023 7906460673 MRS SHITAL SHITAL STATE BANK OF INDIA(508548)
SubTotal 48348 48348
24 KAMALANAGARA KN-06-001-036-002/2424
(CHIMEGAON) 		1506001036NRG24111020230515324 11/10/2023 Umakant Annarao 1506001036WL011110 Umakant Annarao 00415 SBIN0011578 2212 2212 Rejected 22/11/2023 7906460655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAMALANAGARA KN-06-001-036-002/2525
(CHIMEGAON) 		1506001036NRG24111020230515332 11/10/2023 Kalavati 1506001036WL011110 Kalavati 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460667 Kalavati INDUSIND BANK(607189)
26 KAMALANAGARA KN-06-001-036-002/780
(CHIMEGAON) 		1506001036NRG24111020230515341 11/10/2023 subash 1506001036WL011110 subash 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460661 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAMALANAGARA KN-06-001-036-002/884
(CHIMEGAON) 		1506001036NRG24111020230515350 11/10/2023 Amar 1506001036WL011110 Amar 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460660 AMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAMALANAGARA KN-06-001-036-002/885
(CHIMEGAON) 		1506001036NRG24111020230515351 11/10/2023 Padma 1506001036WL011110 Padma 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460657 MISS PADMA JAGANATH NIRMALE STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-036-002/885
(CHIMEGAON) 		1506001036NRG24111020230515352 11/10/2023 Shivakumar 1506001036WL011110 Shivakumar 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460689 MR SHIVKUMAR GUNWANTHRAO DESHMUKH STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-036-004/2002
(CHIMEGAON) 		1506001036NRG24111020230515355 11/10/2023 Subhash 1506001036WL011110 Subhash 00415 SBIN0011578 2212 2212 Processed 22/11/2023 7906460686 SUBASH DHANA SINGH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15484 15484
31 KAMALANAGARA KN-06-001-036-002/2486
(CHIMEGAON) 		1506001036NRG24111020230515328 11/10/2023 Shobha 1506001036WL011110 Shobha 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7906460664 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMALANAGARA KN-06-001-036-002/2497
(CHIMEGAON) 		1506001036NRG24111020230515330 11/10/2023 Rani 1506001036WL011110 Rani 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7906460675 MRS RANI SUNIL STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-036-002/3383
(CHIMEGAON) 		1506001036NRG24111020230515337 11/10/2023 Somnath 1506001036WL011110 Somnath 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7906460677 MR SOMNATH STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-036-002/3385
(CHIMEGAON) 		1506001036NRG24111020230515338 11/10/2023 Santosh 1506001036WL011110 Santosh 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7906460688 MR SANTOSH BASAVARAJ DESHMUKH STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-036-004/3503
(CHIMEGAON) 		1506001036NRG24111020230515383 11/10/2023 Haushabai 1506001036WL011110 Haushabai 00415 SBIN0020240 2212 2212 Processed 22/11/2023 7906460678 MS HAUSABAI WO DHANAJI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
36 KAMALANAGARA KN-06-001-036-002/2498
(CHIMEGAON) 		1506001036NRG24111020230515331 11/10/2023 Sunita 1506001036WL011110 Sunita 00415 SBIN0020258 2212 2212 Processed 22/11/2023 7906460676 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
37 KAMALANAGARA KN-06-001-036-002/3378
(CHIMEGAON) 		1506001036NRG24111020230515336 11/10/2023 Kranti 1506001036WL011110 Kranti 00415 SBIN0020258 2212 2212 Processed 22/11/2023 7906460666 Mrs. KRANTI DHONDIBA HANDIKHERE BANK OF MAHARASHTRA(607387)
SubTotal 4424 4424
38 KAMALANAGARA KN-06-001-036-002/3304
(CHIMEGAON) 		1506001036NRG24111020230515333 11/10/2023 Pavan 1506001036WL011110 Pavan 00652 PKGB0011053 2212 2212 Processed 22/11/2023 7906460704 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
39 KAMALANAGARA KN-06-001-036-002/2430
(CHIMEGAON) 		1506001036NRG24111020230515325 11/10/2023 Kalavati Devidas 1506001036WL011110 Kalavati Devidas 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460692 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KAMALANAGARA KN-06-001-036-002/2448
(CHIMEGAON) 		1506001036NRG24111020230515326 11/10/2023 sagarbai kindiba 1506001036WL011110 sagarbai kindiba 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460691 SAGARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-036-002/2488
(CHIMEGAON) 		1506001036NRG24111020230515329 11/10/2023 Shantabai Nagurao 1506001036WL011110 Shantabai Nagurao 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460648 MRS SHANTABAI NAGURAO STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-036-002/780
(CHIMEGAON) 		1506001036NRG24111020230515340 11/10/2023 Sumanbai Prabhu 1506001036WL011110 Sumanbai Prabhu 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460693 SUMANABAI P SINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KAMALANAGARA KN-06-001-036-002/784
(CHIMEGAON) 		1506001036NRG24111020230515342 11/10/2023 Chandrakala Madhavrao 1506001036WL011110 Chandrakala Madhavrao 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460701 Chandrakala Madhavrao INDUSIND BANK(607189)
44 KAMALANAGARA KN-06-001-036-002/831
(CHIMEGAON) 		1506001036NRG24111020230515344 11/10/2023 Manjula 1506001036WL011110 Manjula 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460698 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMALANAGARA KN-06-001-036-002/831
(CHIMEGAON) 		1506001036NRG24111020230515346 11/10/2023 Prayagbai 1506001036WL011110 Prayagbai 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460700 PARYAG BAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAMALANAGARA KN-06-001-036-002/831
(CHIMEGAON) 		1506001036NRG24111020230515345 11/10/2023 Vijay kumar 1506001036WL011110 Vijay kumar 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460647 VIJAYKUMAR V DESHMUKH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KAMALANAGARA KN-06-001-036-002/838
(CHIMEGAON) 		1506001036NRG24111020230515347 11/10/2023 Ranjana Shivaji 1506001036WL011110 Ranjana Shivaji 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460703 RANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KAMALANAGARA KN-06-001-036-002/839
(CHIMEGAON) 		1506001036NRG24111020230515348 11/10/2023 SUMITRA BABU 1506001036WL011110 SUMITRA BABU 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460702 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-036-002/872
(CHIMEGAON) 		1506001036NRG24111020230515349 11/10/2023 MAHADAYYA 1506001036WL011110 MAHADAYYA 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460699 MAHADAYYA S O GURUPADAYYA MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 KAMALANAGARA KN-06-001-036-002/943
(CHIMEGAON) 		1506001036NRG24111020230515353 11/10/2023 malamma 1506001036WL011110 malamma 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460696 MALLAMA W SHIVRAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 KAMALANAGARA KN-06-001-036-002/943
(CHIMEGAON) 		1506001036NRG24111020230515354 11/10/2023 SHIVARAJ 1506001036WL011110 SHIVARAJ 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460697 SRISHIVARAJ S O KANTEPPA R O MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 KAMALANAGARA KN-06-001-036-004/2061
(CHIMEGAON) 		1506001036NRG24111020230515358 11/10/2023 Bhagubai 1506001036WL011110 Bhagubai 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460690 MRS BHAGUBAI TULSIRAM STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-036-004/2317
(CHIMEGAON) 		1506001036NRG24111020230515366 11/10/2023 jaishri 1506001036WL011110 jaishri 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460649 MRS JAISHREE KISHOR STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-036-004/2350
(CHIMEGAON) 		1506001036NRG24111020230515367 11/10/2023 Sonabai Dhondiba 1506001036WL011110 Sonabai Dhondiba 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460694 SONABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KAMALANAGARA KN-06-001-036-004/2395
(CHIMEGAON) 		1506001036NRG24111020230515368 11/10/2023 Nagamma Mahaling 1506001036WL011110 Nagamma Mahaling 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460651 NAGAMMA MAHALINGA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 KAMALANAGARA KN-06-001-036-004/2691
(CHIMEGAON) 		1506001036NRG24111020230515370 11/10/2023 Jainanda 1506001036WL011110 Jainanda 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460695 MR JAINANDA SHANTKUMAR STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-036-004/2701
(CHIMEGAON) 		1506001036NRG24111020230515371 11/10/2023 Mangalbai Keraba 1506001036WL011110 Mangalbai Keraba 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460653 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KAMALANAGARA KN-06-001-036-004/2887
(CHIMEGAON) 		1506001036NRG24111020230515375 11/10/2023 Ganesh 1506001036WL011110 Ganesh 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460652 GANESH RAMESH KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KAMALANAGARA KN-06-001-036-004/2900
(CHIMEGAON) 		1506001036NRG24111020230515379 11/10/2023 kalubai 1506001036WL011110 kalubai 00652 PKGB0011098 2212 2212 Processed 22/11/2023 7906460650 KALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 130192 130192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_111023APB_FTO_451176 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001036_111023APB_FTO_451176 State Bank of India SBIN0006881 MUDHOL (B) 48348
3 AURAD KN1506001036_111023APB_FTO_451176 State Bank of India SBIN0011578 AURAD 15484
4 AURAD KN1506001036_111023APB_FTO_451176 State Bank of India SBIN0020240 AURAD 11060
5 AURAD KN1506001036_111023APB_FTO_451176 State Bank of India SBIN0020258 KAMALNAGAR 4424
6 AURAD KN1506001036_111023APB_FTO_451176 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212
7 AURAD KN1506001036_111023APB_FTO_451176 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 46452

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