Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:15 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010006_200423APB_FTO_26950
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 YADGIR KN-15-010-006-009/571
() 		1515010006NRG24200420230071907 20/04/2023 shantamma 1515010006WL001549 shantamma 00045 BARB0YADGIR 1896 1896 Processed 20/05/2023 1746616954 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 YADGIR KN-15-010-006-009/470
() 		1515010006NRG24200420230071894 20/04/2023 chandrakala 1515010006WL001549 chandrakala 00152 HDFC0002553 1896 1896 Processed 20/05/2023 1746616945 CHANDRAKALA B HDFC BANK LTD(607152)
SubTotal 1896 1896
3 YADGIR KN-15-010-006-001/1185
() 		1515010006NRG24200420230071863 20/04/2023 MD JAVID 1515010006WL001549 MD JAVID 00165 IBKL0001657 1896 1896 Processed 20/05/2023 1746616957 MOHAMMAD JAVEED SWANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 YADGIR KN-15-010-006-009/144
() 		1515010006NRG24200420230071881 20/04/2023 gangadhar 1515010006WL001549 gangadhar 00176 IDIB000Y007 1896 1896 Processed 20/05/2023 1746616961 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 YADGIR KN-15-010-006-001/1655
() 		1515010006NRG24200420230071864 20/04/2023 MARLINGAPPA 1515010006WL001549 MARLINGAPPA 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746616946 MARLINGAPPA SOMLINGAPPA BASAPPANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-006-001/698
() 		1515010006NRG24200420230071879 20/04/2023 MALLIKARJUN 1515010006WL001549 MALLIKARJUN 00225 KARB0000853 1896 1896 Processed 20/05/2023 1746616962 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
7 YADGIR KN-15-010-006-009/563
() 		1515010006NRG24200420230071906 20/04/2023 Megharaj 1515010006WL001549 Megharaj 00415 SBIN0015319 1896 1896 Processed 20/05/2023 1746616952 MR MEGHARAJ STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-006-009/641
() 		1515010006NRG24200420230071914 20/04/2023 chandrashekhar 1515010006WL001549 chandrashekhar 00415 SBIN0015319 1896 1896 Processed 20/05/2023 1746616953 ChandrashekharChamanalli PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 YADGIR KN-15-010-006-009/134
() 		1515010006NRG24200420230071880 20/04/2023 SABAREDDY 1515010006WL001549 SABAREDDY 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746616950 MR SABANNA HUDEDAR STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-006-009/22
() 		1515010006NRG24200420230071886 20/04/2023 SABANNA 1515010006WL001549 SABANNA 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746616951 MR SABANNA SO SHASHAPPA CHANCHURI STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-006-009/225
() 		1515010006NRG24200420230071887 20/04/2023 DEVAMMA 1515010006WL001549 DEVAMMA 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746616947 MRS DEWAMMA HANAMANTH STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-006-009/308
() 		1515010006NRG24200420230071889 20/04/2023 kalappa 1515010006WL001549 kalappa 00415 SBIN0020225 1896 1896 Processed 20/05/2023 1746616944 MR KALAPPA DEVENDRAPPA KAMBAR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
13 YADGIR KN-15-010-006-009/641
() 		1515010006NRG24200420230071913 20/04/2023 pavithra 1515010006WL001549 pavithra 00415 SBIN0021390 1896 1896 Processed 20/05/2023 1746616955 PAVITRA DO PARSURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
14 YADGIR KN-15-010-006-001/2202
() 		1515010006NRG24200420230071876 20/04/2023 anila 1515010006WL001549 anila 00415 SBIN0021630 1896 1896 Processed 20/05/2023 1746616958 MR ANIL STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-006-009/174
() 		1515010006NRG24200420230071883 20/04/2023 manjunath 1515010006WL001549 manjunath 00415 SBIN0021630 1896 1896 Processed 20/05/2023 1746616960 MR MANJUNATHA YESUMITRA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-006-009/180
() 		1515010006NRG24200420230071884 20/04/2023 ESHAWAR 1515010006WL001549 ESHAWAR 00415 SBIN0021630 1896 1896 Processed 20/05/2023 1746616948 MR EISHWAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 YADGIR KN-15-010-006-001/1185
() 		1515010006NRG24200420230071862 20/04/2023 ISUBU 1515010006WL001549 ISUBU 00511 SBIN0RRKRGB 1896 1896 Processed 20/05/2023 1746616949 ROSHANABEE HUSENSAB SANTER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 YADGIR KN-15-010-006-001/1762
() 		1515010006NRG24200420230071866 20/04/2023 DEVINDRAMMA 1515010006WL001549 DEVINDRAMMA 00652 PKGB0011099 1896 1896 Processed 20/05/2023 1746616913 SABAVVA MEDA CANARA BANK(508532)
19 YADGIR KN-15-010-006-001/1763
() 		1515010006NRG24200420230071867 20/04/2023 VIJAYALAXMI 1515010006WL001549 VIJAYALAXMI 00652 PKGB0011099 1896 1896 Processed 20/05/2023 1746616912 VIJAYALAXMI SABANNA MEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-006-001/1767
() 		1515010006NRG24200420230071869 20/04/2023 SABAMMA 1515010006WL001549 SABAMMA 00652 PKGB0011099 1896 1896 Processed 20/05/2023 1746616911 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
21 YADGIR KN-15-010-006-001/1655
() 		1515010006NRG24200420230071865 20/04/2023 chandrakala 1515010006WL001549 chandrakala 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616937 CHANDRAKALA BASAPPANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-006-001/1792
() 		1515010006NRG24200420230071870 20/04/2023 HANAMANTI 1515010006WL001549 HANAMANTI 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616915 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-006-001/1823
() 		1515010006NRG24200420230071871 20/04/2023 Abdul Gafar 1515010006WL001549 Abdul Gafar 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616914 ABDULGAFOOR KASIMSAB INAMDARKASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-006-001/1823
() 		1515010006NRG24200420230071872 20/04/2023 salmabegum 1515010006WL001549 salmabegum 00652 PKGB0011151 948 948 Processed 20/05/2023 1746616938 SALMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 YADGIR KN-15-010-006-001/1913
() 		1515010006NRG24200420230071873 20/04/2023 sharanappa 1515010006WL001549 sharanappa 00652 PKGB0011151 632 632 Processed 20/05/2023 1746616940 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-006-001/2175
() 		1515010006NRG24200420230071874 20/04/2023 devindramma 1515010006WL001549 devindramma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616939 DEVINDRAMMA KANDAPPANNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-006-001/2202
() 		1515010006NRG24200420230071875 20/04/2023 shankreppa 1515010006WL001549 shankreppa 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616936 SHANKREPPA BACHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-006-001/2545
() 		1515010006NRG24200420230071877 20/04/2023 tayamma 1515010006WL001549 tayamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616916 Ms. TAYAMMA INDIAN BANK(607105)
29 YADGIR KN-15-010-006-001/2546
() 		1515010006NRG24200420230071878 20/04/2023 indramma 1515010006WL001549 indramma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616959 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-006-009/174
() 		1515010006NRG24200420230071882 20/04/2023 basalingamma 1515010006WL001549 basalingamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616928 Ms. BASALINGAMMA W/O YESHUMITHRA BACHAV KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
31 YADGIR KN-15-010-006-009/19
() 		1515010006NRG24200420230071885 20/04/2023 DEVINDRAMMA 1515010006WL001549 DEVINDRAMMA 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616922 DevindrammaChamanalli PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-006-009/225
() 		1515010006NRG24200420230071888 20/04/2023 SANNAHANAMANTH 1515010006WL001549 SANNAHANAMANTH 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616943 SannahanmanthKavaldar PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-006-009/328
() 		1515010006NRG24200420230071890 20/04/2023 basavaraj 1515010006WL001549 basavaraj 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616923 BasavarajBadigar PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-006-009/423
() 		1515010006NRG24200420230071892 20/04/2023 gangamma 1515010006WL001549 gangamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616921 GangammaS PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-006-009/423
() 		1515010006NRG24200420230071891 20/04/2023 Shivappa 1515010006WL001549 Shivappa 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616920 MR SHIVAPPA DOKANOR STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-006-009/460
() 		1515010006NRG24200420230071893 20/04/2023 YALLALINGA 1515010006WL001549 YALLALINGA 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616927 YALLALINGA KARNATAKA BANK LTD(607270)
37 YADGIR KN-15-010-006-009/470
() 		1515010006NRG24200420230071895 20/04/2023 BASAVARAJ 1515010006WL001549 BASAVARAJ 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616931 BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-006-009/477
() 		1515010006NRG24200420230071897 20/04/2023 dyavamma 1515010006WL001549 dyavamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616942 DYAVAMMA HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-006-009/477
() 		1515010006NRG24200420230071896 20/04/2023 HANAMANTHA 1515010006WL001549 HANAMANTHA 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616926 HanmantaJaknalli PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-006-009/482
() 		1515010006NRG24200420230071898 20/04/2023 CHANNABASAMMA 1515010006WL001549 CHANNABASAMMA 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616924 CHANNABASAMMA BHIMARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-006-009/482
() 		1515010006NRG24200420230071899 20/04/2023 mallikarjun 1515010006WL001549 mallikarjun 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616925 Mr. MALLLIKARJUN S/O BHIMARAYA INDIAN BANK(607105)
42 YADGIR KN-15-010-006-009/530
() 		1515010006NRG24200420230071900 20/04/2023 muregendra 1515010006WL001549 muregendra 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616935 MuragendraKumbar PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-006-009/530
() 		1515010006NRG24200420230071901 20/04/2023 sujata 1515010006WL001549 sujata 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616934 SujataKumbar PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-006-009/535
() 		1515010006NRG24200420230071902 20/04/2023 devamma 1515010006WL001549 devamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616929 DEVAMMA DOKKANPR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-006-009/535
() 		1515010006NRG24200420230071903 20/04/2023 mallikarjun 1515010006WL001549 mallikarjun 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616919 MR MALLIKARJUN STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-006-009/563
() 		1515010006NRG24200420230071905 20/04/2023 Bhimaraya 1515010006WL001549 Bhimaraya 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616932 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-006-009/563
() 		1515010006NRG24200420230071904 20/04/2023 Devekemma 1515010006WL001549 Devekemma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616930 DEVEKEMMA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-006-009/572
() 		1515010006NRG24200420230071909 20/04/2023 Nagaratna 1515010006WL001549 Nagaratna 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616956 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-006-009/572
() 		1515010006NRG24200420230071908 20/04/2023 Sabanna 1515010006WL001549 Sabanna 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616917 SabannaNaykodi PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-006-009/601
() 		1515010006NRG24200420230071911 20/04/2023 BASAVARAJ 1515010006WL001549 BASAVARAJ 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616918 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 YADGIR KN-15-010-006-009/601
() 		1515010006NRG24200420230071910 20/04/2023 devakamma 1515010006WL001549 devakamma 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616941 DVINDRAMMA BASAVARAJ HDFC BANK LTD(607152)
52 YADGIR KN-15-010-006-009/604
() 		1515010006NRG24200420230071912 20/04/2023 parvati 1515010006WL001549 parvati 00652 PKGB0011151 1896 1896 Processed 20/05/2023 1746616933 MISS PARVATI LAXMANNA BADIGERA STATE BANK OF INDIA(508548)
SubTotal 58460 58460
Total 96380 96380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010006_200423APB_FTO_26950 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010006_200423APB_FTO_26950 HDFC Bank HDFC0002553 YADGIR 1896
3 YADGIR KN1515010006_200423APB_FTO_26950 IDBI Bank IBKL0001657 Yadgir 1896
4 YADGIR KN1515010006_200423APB_FTO_26950 Indian Bank IDIB000Y007 YADGIR 1896
5 YADGIR KN1515010006_200423APB_FTO_26950 KARNATAKA BANK KARB0000853 YADGIR 3792
6 YADGIR KN1515010006_200423APB_FTO_26950 State Bank of India SBIN0015319 YADGIR 3792
7 YADGIR KN1515010006_200423APB_FTO_26950 State Bank of India SBIN0020225 YADAGIRI 7584
8 YADGIR KN1515010006_200423APB_FTO_26950 State Bank of India SBIN0021390 APMC YARD YADGIR 1896
9 YADGIR KN1515010006_200423APB_FTO_26950 State Bank of India SBIN0021630 ALLIPUR 5688
10 YADGIR KN1515010006_200423APB_FTO_26950 Krishna Grameena Bank SBIN0RRKRGB Hattikuni 1896
11 YADGIR KN1515010006_200423APB_FTO_26950 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 5688
12 YADGIR KN1515010006_200423APB_FTO_26950 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 58460

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