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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:33:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001018_010623APB_FTO_147366
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-06-001-018-005/519
(BONTHI) 		1506001018NRG24010620230086461 01/06/2023 Laxmibai Prakashrao Wadikar 1506001018WL001779 Laxmibai Prakashrao Wadikar 00415 SBIN0001972 4424 4424 Processed 07/06/2023 2268171540 LAXMIBAI PRAKASH WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 AURAD KN-06-001-018-005/519
(BONTHI) 		1506001018NRG24010620230086460 01/06/2023 Sheshikant Prakash Wadikar 1506001018WL001779 Sheshikant Prakash Wadikar 00415 SBIN0001972 4424 4424 Processed 07/06/2023 2268171539 SHESHAVRAV S O PRAKASH WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
3 AURAD KN-06-001-018-005/577
(BONTHI) 		1506001018NRG24010620230086957 01/06/2023 Shilabai Ramesh Madne 1506001018WL001791 Shilabai Ramesh Madne 00415 SBIN0006881 4424 4424 Processed 07/06/2023 2268171550 MRS SHILABAI SHILABAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 AURAD KN-06-001-018-002/1104
(BONTHI) 		1506001018NRG24010620230086959 01/06/2023 Kavita Tanaji Kare 1506001018WL001792 Kavita Tanaji Kare 00415 SBIN0011578 4424 4424 Processed 07/06/2023 2268171534 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-018-002/1194
(BONTHI) 		1506001018NRG24010620230086967 01/06/2023 Anita Ramesh Rathod 1506001018WL001793 Anita Ramesh Rathod 00415 SBIN0011578 4424 4424 Processed 07/06/2023 2268171532 MRS ANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 8848 8848
6 AURAD KN-06-001-018-001/477
(BONTHI) 		1506001018NRG24010620230086456 01/06/2023 Gangabai Bhikaji Chavan 1506001018WL001779 Gangabai Bhikaji Chavan 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171543 MRS GANGABAI BHIKAJI CHAVAN STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-018-002/1104
(BONTHI) 		1506001018NRG24010620230086960 01/06/2023 Kamalabai Nagurao Kare 1506001018WL001792 Kamalabai Nagurao Kare 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171551 MRS KAMALABAI KARE STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-018-002/1237
(BONTHI) 		1506001018NRG24010620230086968 01/06/2023 Pinkabai Tanaji 1506001018WL001793 Pinkabai Tanaji 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171535 PINKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-018-002/503
(BONTHI) 		1506001018NRG24010620230086463 01/06/2023 Sanjeev Kondiba 1506001018WL001780 Sanjeev Kondiba 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171536 MR SANJEEV KONDIBA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-018-002/532
(BONTHI) 		1506001018NRG24010620230086465 01/06/2023 Bhagavat Dattu 1506001018WL001780 Bhagavat Dattu 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171546 MR BHAGAVAT DATTU VADEAR STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-018-002/532
(BONTHI) 		1506001018NRG24010620230086464 01/06/2023 Meera Bhagavat 1506001018WL001780 Meera Bhagavat 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171547 MRS MEERA BHAGAVAT STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-018-002/542
(BONTHI) 		1506001018NRG24010620230086467 01/06/2023 Lalitabai Tulsiram Dhale 1506001018WL001780 Lalitabai Tulsiram Dhale 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171537 MRS LALITABAI TULSIRAM DHALE STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-018-002/544
(BONTHI) 		1506001018NRG24010620230086969 01/06/2023 Gundanbai Narayan Pader 1506001018WL001793 Gundanbai Narayan Pader 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171545 MRS GUNDANBAI NARAYAN PADER STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-018-003/134
(BONTHI) 		1506001018NRG24010620230086971 01/06/2023 Yamunabai Anand 1506001018WL001793 Yamunabai Anand 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171549 Mrs. YAMUNABAI ANAND GOPIWADE BANK OF MAHARASHTRA(607387)
15 AURAD KN-06-001-018-004/375
(BONTHI) 		1506001018NRG24010620230086952 01/06/2023 Dhondiba Rama Narwate 1506001018WL001791 Dhondiba Rama Narwate 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171541 DHONDIBA S O RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-018-005/443
(BONTHI) 		1506001018NRG24010620230086470 01/06/2023 Santabai Yadhavrao Gabare 1506001018WL001780 Santabai Yadhavrao Gabare 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171542 MRS SANTABAI YADHARAO GABARE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-018-005/443
(BONTHI) 		1506001018NRG24010620230086469 01/06/2023 Yadavrao Jalaba Gabre 1506001018WL001780 Yadavrao Jalaba Gabre 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171544 MR YADAVRAO JALABA GABRE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-018-005/477
(BONTHI) 		1506001018NRG24010620230086955 01/06/2023 Rekha Vijaykumar 1506001018WL001791 Rekha Vijaykumar 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171538 MRS REKHA VIJAYKUMAR MAGDEWAR STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-018-005/477
(BONTHI) 		1506001018NRG24010620230086956 01/06/2023 Vijaykumar Mashnaji Magdewar 1506001018WL001791 Vijaykumar Mashnaji Magdewar 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171533 VIJAYKUMAR M MAGADIWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-018-005/637
(BONTHI) 		1506001018NRG24010620230086958 01/06/2023 Abedabee Rajasab 1506001018WL001791 Abedabee Rajasab 00415 SBIN0020240 4424 4424 Processed 07/06/2023 2268171548 MR ABEDA BEE STATE BANK OF INDIA(508548)
SubTotal 66360 66360
21 AURAD KN-06-001-018-002/1109
(BONTHI) 		1506001018NRG24010620230086961 01/06/2023 Laximbai Subhash 1506001018WL001792 Laximbai Subhash 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171518 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-018-002/1109
(BONTHI) 		1506001018NRG24010620230086962 01/06/2023 Subhash Shankar 1506001018WL001792 Subhash Shankar 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171519 MR SUBHASH SHANKAR PAWAR STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-018-002/1123
(BONTHI) 		1506001018NRG24010620230086457 01/06/2023 Shantabai Venkat 1506001018WL001779 Shantabai Venkat 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171517 SHANTABAI VENKATRAO KARLE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-018-002/1194
(BONTHI) 		1506001018NRG24010620230086966 01/06/2023 Ramesh Bhimrao 1506001018WL001793 Ramesh Bhimrao 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171526 RAMESH SO BHIMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-018-002/503
(BONTHI) 		1506001018NRG24010620230086462 01/06/2023 Anjenabai Sanjiv 1506001018WL001780 Anjenabai Sanjiv 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171525 ANJENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-018-002/538
(BONTHI) 		1506001018NRG24010620230086466 01/06/2023 Yasminbee Chunumiya 1506001018WL001780 Yasminbee Chunumiya 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171529 YASMIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-018-002/539
(BONTHI) 		1506001018NRG24010620230086458 01/06/2023 Sesharao Gyanoba 1506001018WL001779 Sesharao Gyanoba 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171531 SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURAD KN-06-001-018-002/542
(BONTHI) 		1506001018NRG24010620230086468 01/06/2023 Tulsiram Vithalrao 1506001018WL001780 Tulsiram Vithalrao 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171523 TULSIRAM S O VITHALRAO DHALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-018-003/134
(BONTHI) 		1506001018NRG24010620230086970 01/06/2023 Anand 1506001018WL001793 Anand 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171520 MR ANANDRAO YADAVRAO GOPIWAD STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-018-004/375
(BONTHI) 		1506001018NRG24010620230086953 01/06/2023 Anil Dhondiba 1506001018WL001791 Anil Dhondiba 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171528 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 AURAD KN-06-001-018-004/441
(BONTHI) 		1506001018NRG24010620230086459 01/06/2023 Tukaram Bhima 1506001018WL001779 Tukaram Bhima 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171521 TUKARAM B GAIKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-018-004/703
(BONTHI) 		1506001018NRG24010620230086954 01/06/2023 Dnyaneshwar Venkat 1506001018WL001791 Dnyaneshwar Venkat 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171527 DNYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-018-004/709
(BONTHI) 		1506001018NRG24010620230086963 01/06/2023 Radhabai Kishanrao 1506001018WL001792 Radhabai Kishanrao 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171530 RADHABAI W/O KISHANRAO GUBNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 AURAD KN-06-001-018-004/709
(BONTHI) 		1506001018NRG24010620230086964 01/06/2023 Sangram Kishanrao 1506001018WL001792 Sangram Kishanrao 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171522 SANGRAM KISHANRAO GENERAL POST OFFICE(607245)
35 AURAD KN-06-001-018-004/724
(BONTHI) 		1506001018NRG24010620230086965 01/06/2023 Anjana Govind Wagire 1506001018WL001792 Anjana Govind Wagire 00652 PKGB0011097 4424 4424 Processed 07/06/2023 2268171524 AnjanaGovindWagire PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 154840 154840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001018_010623APB_FTO_147366 State Bank of India SBIN0001972 BIDAR 8848
2 AURAD KN1506001018_010623APB_FTO_147366 State Bank of India SBIN0006881 MUDHOL (B) 4424
3 AURAD KN1506001018_010623APB_FTO_147366 State Bank of India SBIN0011578 AURAD 8848
4 AURAD KN1506001018_010623APB_FTO_147366 State Bank of India SBIN0020240 AURAD 66360
5 AURAD KN1506001018_010623APB_FTO_147366 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 66360

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