Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_130623APB_FTO_178695
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-06-001-010-003/4207
(DONGAON (M)) 		1506001010NRG24130620230130498 13/06/2023 Heena 1506001010WL002533 Heena 00078 CNRB0000447 2163 2163 Processed 20/06/2023 2660531771 HEENA FAYAZ BEGUM CANARA BANK(508532)
SubTotal 2163 2163
2 KAMALANAGARA KN-06-001-010-002/6427
(DONGAON (M)) 		1506001010NRG24130620230130379 13/06/2023 Dhanaraj 1506001010WL002531 Dhanaraj 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2660531770 DHANRAJ S O KALLAPA RANDAYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 KAMALANAGARA KN-06-001-010-002/1157
(DONGAON (M)) 		1506001010NRG24130620230130364 13/06/2023 Shantabai 1506001010WL002531 Shantabai 00415 SBIN0006881 2212 2212 Processed 20/06/2023 2660531723 SHANTABAI SOPAN DANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KAMALANAGARA KN-06-001-010-003/1390
(DONGAON (M)) 		1506001010NRG24130620230130467 13/06/2023 Nagamma 1506001010WL002533 Nagamma 00415 SBIN0006881 2212 2212 Processed 20/06/2023 2660531727 MRS NAGAMMA SOMANATH STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-010-003/1390
(DONGAON (M)) 		1506001010NRG24130620230130468 13/06/2023 Somanath 1506001010WL002533 Somanath 00415 SBIN0006881 2212 2212 Processed 20/06/2023 2660531751 MR SOMNATH KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 KAMALANAGARA KN-06-001-010-002/4154
(DONGAON (M)) 		1506001010NRG24130620230130356 13/06/2023 Sunilkumar 1506001010WL002530 Sunilkumar 00415 SBIN0013027 948 948 Processed 20/06/2023 2660531764 MR SUNILKUMAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 948 948
7 KAMALANAGARA KN-06-001-010-002/1163
(DONGAON (M)) 		1506001010NRG24130620230130354 13/06/2023 Pradipkumar 1506001010WL002530 Pradipkumar 00415 SBIN0020240 2212 2212 Processed 20/06/2023 2660531736 MR PRADEEPKUMAR KONDIBA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 KAMALANAGARA KN-06-001-010-002/1157
(DONGAON (M)) 		1506001010NRG24130620230130363 13/06/2023 Sopan 1506001010WL002531 Sopan 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531758 SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMALANAGARA KN-06-001-010-002/4151
(DONGAON (M)) 		1506001010NRG24130620230130367 13/06/2023 Devidas 1506001010WL002531 Devidas 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531746 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KAMALANAGARA KN-06-001-010-002/558
(DONGAON (M)) 		1506001010NRG24130620230130374 13/06/2023 Ramesh 1506001010WL002531 Ramesh 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531724 MR RAMESH NAGNATH BASNALE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-010-002/6416
(DONGAON (M)) 		1506001010NRG24130620230130376 13/06/2023 Vinodkumar 1506001010WL002531 Vinodkumar 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531743 VINODKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-010-002/6427
(DONGAON (M)) 		1506001010NRG24130620230130378 13/06/2023 Vidyavati 1506001010WL002531 Vidyavati 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531735 VIDYAVATI GENERAL POST OFFICE(607245)
13 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24130620230130361 13/06/2023 Bajirao 1506001010WL002530 Bajirao 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531737 MR BAJIRAO MEHTRE STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-010-003/1058
(DONGAON (M)) 		1506001010NRG24130620230130450 13/06/2023 Prakash 1506001010WL002533 Prakash 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531719 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KAMALANAGARA KN-06-001-010-003/1095
(DONGAON (M)) 		1506001010NRG24130620230130452 13/06/2023 Khajasab 1506001010WL002533 Khajasab 00415 SBIN0020258 2163 2163 Processed 20/06/2023 2660531721 KHAJASAB ISMAILASAB DONGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KAMALANAGARA KN-06-001-010-003/1267
(DONGAON (M)) 		1506001010NRG24130620230130458 13/06/2023 Salma 1506001010WL002533 Salma 00415 SBIN0020258 2163 2163 Processed 20/06/2023 2660531762 MRS SALIMABI AHMADSAB STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-010-003/1378
(DONGAON (M)) 		1506001010NRG24130620230130465 13/06/2023 Vikash 1506001010WL002533 Vikash 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531756 MR VIKAS VIKAS STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-010-003/1412
(DONGAON (M)) 		1506001010NRG24130620230130469 13/06/2023 Madhukar 1506001010WL002533 Madhukar 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531728 MR MADHUKAR BHIMRAO RUPNAR STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-010-003/1412
(DONGAON (M)) 		1506001010NRG24130620230130470 13/06/2023 Shima 1506001010WL002533 Shima 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531752 MISS SHIMA SHIMA STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-010-003/1419
(DONGAON (M)) 		1506001010NRG24130620230130474 13/06/2023 Shaikh Majid 1506001010WL002533 Shaikh Majid 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531763 MR MAJID MAJID STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-010-003/1421
(DONGAON (M)) 		1506001010NRG24130620230130479 13/06/2023 Salim 1506001010WL002533 Salim 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531765 SalimISMAILSABShaiyad PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KAMALANAGARA KN-06-001-010-003/1925
(DONGAON (M)) 		1506001010NRG24130620230130480 13/06/2023 Chandramma 1506001010WL002533 Chandramma 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531761 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-010-003/1951
(DONGAON (M)) 		1506001010NRG24130620230130482 13/06/2023 Laxmibai 1506001010WL002533 Laxmibai 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531744 LakshmnibaiUmakanthDongaonmakta PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-010-003/1951
(DONGAON (M)) 		1506001010NRG24130620230130483 13/06/2023 Umakanth 1506001010WL002533 Umakanth 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531766 MR UMAKANTH TUKARAM KARAGIR STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-010-003/23
(DONGAON (M)) 		1506001010NRG24130620230130485 13/06/2023 Dayanand 1506001010WL002533 Dayanand 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531757 DayanandaSopannaDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KAMALANAGARA KN-06-001-010-003/4142
(DONGAON (M)) 		1506001010NRG24130620230130491 13/06/2023 Damayanthi 1506001010WL002533 Damayanthi 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531753 MADHU WO SUNIL SURYWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-010-003/4143
(DONGAON (M)) 		1506001010NRG24130620230130493 13/06/2023 Mayavati 1506001010WL002533 Mayavati 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531755 MAYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
28 KAMALANAGARA KN-06-001-010-003/4206
(DONGAON (M)) 		1506001010NRG24130620230130496 13/06/2023 Javid 1506001010WL002533 Javid 00415 SBIN0020258 2163 2163 Processed 20/06/2023 2660531741 JavidmiyaHusensabAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-010-003/4209
(DONGAON (M)) 		1506001010NRG24130620230130499 13/06/2023 Shantabai 1506001010WL002533 Shantabai 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531768 SHANTABAI GENERAL POST OFFICE(607245)
30 KAMALANAGARA KN-06-001-010-003/4230
(DONGAON (M)) 		1506001010NRG24130620230130502 13/06/2023 Vaishnavi 1506001010WL002533 Vaishnavi 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531769 MRS VAISHNAVI STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-010-003/444
(DONGAON (M)) 		1506001010NRG24130620230130503 13/06/2023 Fharanabi 1506001010WL002533 Fharanabi 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531742 MS FARANA JAFARSAB SAB STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-010-003/444
(DONGAON (M)) 		1506001010NRG24130620230130504 13/06/2023 Jafarsab 1506001010WL002533 Jafarsab 00415 SBIN0020258 2163 2163 Processed 20/06/2023 2660531767 MR JAFARSAB NAVAZSAB SAYAD STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-010-003/6352
(DONGAON (M)) 		1506001010NRG24130620230130506 13/06/2023 Kashinath 1506001010WL002533 Kashinath 00415 SBIN0020258 2212 2212 Processed 20/06/2023 2660531754 KASHINATH S O JATTING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 57316 57316
34 KAMALANAGARA KN-06-001-010-002/1930
(DONGAON (M)) 		1506001010NRG24130620230130355 13/06/2023 Mathurabai 1506001010WL002530 Mathurabai 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531700 MathorabaiHanamanthKambale PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-010-002/4151
(DONGAON (M)) 		1506001010NRG24130620230130368 13/06/2023 Hema 1506001010WL002531 Hema 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531745 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-010-002/504
(DONGAON (M)) 		1506001010NRG24130620230130371 13/06/2023 Umarsab 1506001010WL002531 Umarsab 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531773 UMARSAB MOULANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-010-002/513
(DONGAON (M)) 		1506001010NRG24130620230130357 13/06/2023 Habeeb 1506001010WL002530 Habeeb 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531702 SHAIK HABIB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KAMALANAGARA KN-06-001-010-002/515
(DONGAON (M)) 		1506001010NRG24130620230130373 13/06/2023 Sanjukumar 1506001010WL002531 Sanjukumar 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531739 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KAMALANAGARA KN-06-001-010-002/558
(DONGAON (M)) 		1506001010NRG24130620230130358 13/06/2023 shilpa Ramesh 1506001010WL002530 shilpa Ramesh 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531732 SATYAVATI GENERAL POST OFFICE(607245)
40 KAMALANAGARA KN-06-001-010-002/6326
(DONGAON (M)) 		1506001010NRG24130620230130375 13/06/2023 rupa 1506001010WL002531 rupa 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531711 RupaSantoshMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-010-002/6431
(DONGAON (M)) 		1506001010NRG24130620230130359 13/06/2023 Abdul Sattar Moulasab 1506001010WL002530 Abdul Sattar Moulasab 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531774 SATTARSAB MAULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KAMALANAGARA KN-06-001-010-002/6432
(DONGAON (M)) 		1506001010NRG24130620230130380 13/06/2023 Manjursab 1506001010WL002531 Manjursab 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531772 MR MANJUR MOULASAB SHAIK STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-010-003/1058
(DONGAON (M)) 		1506001010NRG24130620230130451 13/06/2023 Mandakni Prakash 1506001010WL002533 Mandakni Prakash 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531718 MandakinPrakashaDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KAMALANAGARA KN-06-001-010-003/113
(DONGAON (M)) 		1506001010NRG24130620230130453 13/06/2023 Baswraj 1506001010WL002533 Baswraj 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531708 BASWARAJA SHANKAR DONGAON M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 KAMALANAGARA KN-06-001-010-003/113
(DONGAON (M)) 		1506001010NRG24130620230130454 13/06/2023 Mangala 1506001010WL002533 Mangala 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531707 MnagalabaiBasavarajaDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-010-003/1264
(DONGAON (M)) 		1506001010NRG24130620230130455 13/06/2023 Jaybunbee Moulasab 1506001010WL002533 Jaybunbee Moulasab 00652 PKGB0011098 2163 2163 Processed 20/06/2023 2660531705 JAIBUN BEE . INDUSIND BANK(607189)
47 KAMALANAGARA KN-06-001-010-003/1264
(DONGAON (M)) 		1506001010NRG24130620230130456 13/06/2023 Moulasab 1506001010WL002533 Moulasab 00652 PKGB0011098 2163 2163 Processed 20/06/2023 2660531706 MoulaIsubsabDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KAMALANAGARA KN-06-001-010-003/1267
(DONGAON (M)) 		1506001010NRG24130620230130457 13/06/2023 Ahamad Chandasab 1506001010WL002533 Ahamad Chandasab 00652 PKGB0011098 2163 2163 Processed 20/06/2023 2660531716 AhamadChandasabAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-010-003/1294
(DONGAON (M)) 		1506001010NRG24130620230130459 13/06/2023 Shobha Vaman 1506001010WL002533 Shobha Vaman 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531722 ShobhabaiVamanAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KAMALANAGARA KN-06-001-010-003/1312
(DONGAON (M)) 		1506001010NRG24130620230130462 13/06/2023 Mahadu 1506001010WL002533 Mahadu 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531710 MadavravZAREPPADonaganv PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KAMALANAGARA KN-06-001-010-003/1312
(DONGAON (M)) 		1506001010NRG24130620230130461 13/06/2023 Narshabai Mahadev 1506001010WL002533 Narshabai Mahadev 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531717 NARASABAI MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KAMALANAGARA KN-06-001-010-003/1345
(DONGAON (M)) 		1506001010NRG24130620230130464 13/06/2023 Sarubai Sudakar 1506001010WL002533 Sarubai Sudakar 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531704 SarubaiSUDHAKARMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KAMALANAGARA KN-06-001-010-003/1345
(DONGAON (M)) 		1506001010NRG24130620230130463 13/06/2023 Sudakar Sangram 1506001010WL002533 Sudakar Sangram 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531703 SudhakarSangramVantaare PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KAMALANAGARA KN-06-001-010-003/1378
(DONGAON (M)) 		1506001010NRG24130620230130466 13/06/2023 Sunita 1506001010WL002533 Sunita 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531748 MRS SUNITA VIKAS SURYAWANSHI STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-010-003/1419
(DONGAON (M)) 		1506001010NRG24130620230130471 13/06/2023 Jaibunbee 1506001010WL002533 Jaibunbee 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531759 JAIBUN BEE . INDUSIND BANK(607189)
56 KAMALANAGARA KN-06-001-010-003/23
(DONGAON (M)) 		1506001010NRG24130620230130484 13/06/2023 Meena dayanand 1506001010WL002533 Meena dayanand 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531747 MEENA . INDUSIND BANK(607189)
57 KAMALANAGARA KN-06-001-010-003/4141
(DONGAON (M)) 		1506001010NRG24130620230130489 13/06/2023 Premala 1506001010WL002533 Premala 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531714 PremaSubhashMagdume PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KAMALANAGARA KN-06-001-010-003/4141
(DONGAON (M)) 		1506001010NRG24130620230130488 13/06/2023 Subhas 1506001010WL002533 Subhas 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531715 SUBASH HAVGIRAO DONGOON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 KAMALANAGARA KN-06-001-010-003/4142
(DONGAON (M)) 		1506001010NRG24130620230130490 13/06/2023 Sunil 1506001010WL002533 Sunil 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531713 MR SUNIL LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-010-003/4143
(DONGAON (M)) 		1506001010NRG24130620230130492 13/06/2023 Satish 1506001010WL002533 Satish 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531709 SatishSOPANRAOAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KAMALANAGARA KN-06-001-010-003/4206
(DONGAON (M)) 		1506001010NRG24130620230130497 13/06/2023 Afreen 1506001010WL002533 Afreen 00652 PKGB0011098 2163 2163 Processed 20/06/2023 2660531738 AFREEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KAMALANAGARA KN-06-001-010-003/4211
(DONGAON (M)) 		1506001010NRG24130620230130500 13/06/2023 Sangeta 1506001010WL002533 Sangeta 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531712 SangitaBalajiDongaonmakta PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KAMALANAGARA KN-06-001-010-003/6372
(DONGAON (M)) 		1506001010NRG24130620230130509 13/06/2023 Avidhya 1506001010WL002533 Avidhya 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531725 AYUDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMALANAGARA KN-06-001-010-003/6372
(DONGAON (M)) 		1506001010NRG24130620230130510 13/06/2023 Pundlik 1506001010WL002533 Pundlik 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531701 PUNDALIK RAMACHADRARAO LOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KAMALANAGARA KN-06-001-010-003/6373
(DONGAON (M)) 		1506001010NRG24130620230130511 13/06/2023 Nirmala 1506001010WL002533 Nirmala 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531749 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMALANAGARA KN-06-001-010-003/98
(DONGAON (M)) 		1506001010NRG24130620230130519 13/06/2023 Shaubai 1506001010WL002533 Shaubai 00652 PKGB0011098 2212 2212 Processed 20/06/2023 2660531720 ShavubaiBandusDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72800 72800
67 KAMALANAGARA KN-06-001-010-002/1934
(DONGAON (M)) 		1506001010NRG24130620230130365 13/06/2023 Balaji Kerba 1506001010WL002531 Balaji Kerba 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531734 BALAJI SO KERBA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KAMALANAGARA KN-06-001-010-002/1934
(DONGAON (M)) 		1506001010NRG24130620230130366 13/06/2023 Narshabai Balaji 1506001010WL002531 Narshabai Balaji 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531731 NARSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KAMALANAGARA KN-06-001-010-002/504
(DONGAON (M)) 		1506001010NRG24130620230130370 13/06/2023 Ashabee 1506001010WL002531 Ashabee 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531729 ASHABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KAMALANAGARA KN-06-001-010-002/504
(DONGAON (M)) 		1506001010NRG24130620230130369 13/06/2023 Shahajaha umarsab 1506001010WL002531 Shahajaha umarsab 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531733 SHAJAHABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KAMALANAGARA KN-06-001-010-002/515
(DONGAON (M)) 		1506001010NRG24130620230130372 13/06/2023 sunita 1506001010WL002531 sunita 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531740 CHANDRAMMA SANGRAM BASANALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 KAMALANAGARA KN-06-001-010-002/6431
(DONGAON (M)) 		1506001010NRG24130620230130360 13/06/2023 Munavarbee 1506001010WL002530 Munavarbee 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531760 MUNAVARBEE WO SHEK STAAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24130620230130362 13/06/2023 Janabai 1506001010WL002530 Janabai 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531730 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KAMALANAGARA KN-06-001-010-003/1294
(DONGAON (M)) 		1506001010NRG24130620230130460 13/06/2023 Vaman 1506001010WL002533 Vaman 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531750 VAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KAMALANAGARA KN-06-001-010-003/392
(DONGAON (M)) 		1506001010NRG24130620230130487 13/06/2023 Mahebubi 1506001010WL002533 Mahebubi 00652 PKGB0011122 2212 2212 Processed 20/06/2023 2660531726 MAHEBUBI WO MASTANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 164195 164195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_130623APB_FTO_178695 Canara Bank CNRB0000447 THANAKUSHNOOR 2163
2 AURAD KN1506001010_130623APB_FTO_178695 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 AURAD KN1506001010_130623APB_FTO_178695 State Bank of India SBIN0006881 MUDHOL (B) 6636
4 AURAD KN1506001010_130623APB_FTO_178695 State Bank of India SBIN0013027 NAUBAD BIDAR 948
5 AURAD KN1506001010_130623APB_FTO_178695 State Bank of India SBIN0020240 AURAD 2212
6 AURAD KN1506001010_130623APB_FTO_178695 State Bank of India SBIN0020258 KAMALNAGAR 57316
7 AURAD KN1506001010_130623APB_FTO_178695 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 72800
8 AURAD KN1506001010_130623APB_FTO_178695 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 19908

Download In Excel