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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:22:41 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010006_121023APB_FTO_454185
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-15-010-006-001/2189
() 		1515010006NRG24121020231391912 12/10/2023 pradeep kumar 1515010006WL028820 pradeep kumar 00165 IBKL0001657 1896 1896 Processed 22/11/2023 7906642982 PRADEEP KUMAR HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 YADGIR KN-15-010-006-001/310
() 		1515010006NRG24121020231391923 12/10/2023 ravikumar 1515010006WL028820 ravikumar 00225 KARB0000853 1896 1896 Processed 22/11/2023 7906642995 RavikumarS PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-006-001/698
() 		1515010006NRG24121020231391925 12/10/2023 MALLIKARJUN 1515010006WL028820 MALLIKARJUN 00225 KARB0000853 1896 1896 Processed 22/11/2023 7906642972 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 YADGIR KN-15-010-006-005/228
() 		1515010006NRG24121020231391930 12/10/2023 mahiboob 1515010006WL028821 mahiboob 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642974 MAIBOOBEE MOULALI ABBASALIR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-006-005/228
() 		1515010006NRG24121020231391929 12/10/2023 moulali 1515010006WL028821 moulali 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642975 MR MOULALI BANDGI SAB STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-006-005/309
() 		1515010006NRG24121020231391931 12/10/2023 HANAMANTHA 1515010006WL028821 HANAMANTHA 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642973 HANAMANTA SO SABANNA PUNJAB NATIONAL BANK(508568)
7 YADGIR KN-15-010-006-005/309
() 		1515010006NRG24121020231391932 12/10/2023 siddamma 1515010006WL028821 siddamma 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642978 SiddammaK PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-006-005/318
() 		1515010006NRG24121020231391934 12/10/2023 SABANNA 1515010006WL028821 SABANNA 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642977 SabannaK PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-006-005/437
() 		1515010006NRG24121020231391936 12/10/2023 SUGANDAMMA 1515010006WL028821 SUGANDAMMA 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642981 MR SUGANDAMMA WO YENKAPPA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-006-005/449
() 		1515010006NRG24121020231391937 12/10/2023 BHIMARAYA 1515010006WL028821 BHIMARAYA 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642976 BHIMARAYA MAREPPA POLBATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YADGIR KN-15-010-006-005/451
() 		1515010006NRG24121020231391939 12/10/2023 SAHEBA 1515010006WL028821 SAHEBA 00415 SBIN0020225 1896 1896 Processed 22/11/2023 7906642980 SAHEB ABBASAALI ABBASALIARABBASAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
12 YADGIR KN-15-010-006-005/449
() 		1515010006NRG24121020231391938 12/10/2023 nagamma 1515010006WL028821 nagamma 00415 SBIN0021630 1896 1896 Processed 22/11/2023 7906642979 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 YADGIR KN-15-010-006-001/145
() 		1515010006NRG24121020231391903 12/10/2023 CHANDAPPA 1515010006WL028820 CHANDAPPA 00652 PKGB0011099 1896 1896 Processed 22/11/2023 7906642993 CHANDAPPA BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
14 YADGIR KN-15-010-006-001/112
() 		1515010006NRG24121020231391901 12/10/2023 LAXMI 1515010006WL028820 LAXMI 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642991 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-006-001/1495
() 		1515010006NRG24121020231391904 12/10/2023 bhagyashree 1515010006WL028820 bhagyashree 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642969 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-006-001/1549
() 		1515010006NRG24121020231391906 12/10/2023 ANNAPURNA 1515010006WL028820 ANNAPURNA 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642987 ANNAPOORNA WO SANGAREDDY MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-006-001/1549
() 		1515010006NRG24121020231391905 12/10/2023 SANGAREDDY 1515010006WL028820 SANGAREDDY 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642990 SANGAREDDY BASAVARAJ MALIPATIL HATTIKU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-006-001/1842
() 		1515010006NRG24121020231391908 12/10/2023 ravikumar 1515010006WL028820 ravikumar 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642996 RAVIKUMAR SIDDANNA VISHWAKARMASIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-006-001/1993
() 		1515010006NRG24121020231391909 12/10/2023 sabanna 1515010006WL028820 sabanna 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642986 SABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 YADGIR KN-15-010-006-001/1993
() 		1515010006NRG24121020231391910 12/10/2023 totamma 1515010006WL028820 totamma 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642965 TOTAMMA GANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-006-001/2059
() 		1515010006NRG24121020231391911 12/10/2023 BASAVARAJ 1515010006WL028820 BASAVARAJ 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642989 BASAWARAJ MALLAYYA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-006-001/2482
() 		1515010006NRG24121020231391914 12/10/2023 ratnamma 1515010006WL028820 ratnamma 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642994 RATNAMMA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-006-001/2482
() 		1515010006NRG24121020231391915 12/10/2023 shruthi 1515010006WL028820 shruthi 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642968 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-006-001/2483
() 		1515010006NRG24121020231391916 12/10/2023 Tammanna 1515010006WL028820 Tammanna 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642984 TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-006-001/2506
() 		1515010006NRG24121020231391918 12/10/2023 bandagisab 1515010006WL028820 bandagisab 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642964 BANDAGISAB MEHABOOBALI INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-006-001/2506
() 		1515010006NRG24121020231391917 12/10/2023 fatima 1515010006WL028820 fatima 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642966 FATIMA BANDGISAB INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-006-001/2571
() 		1515010006NRG24121020231391920 12/10/2023 Laxmi 1515010006WL028820 Laxmi 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642967 LAXMI BASANTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-006-001/2571
() 		1515010006NRG24121020231391919 12/10/2023 ramayya 1515010006WL028820 ramayya 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642983 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-006-001/685
() 		1515010006NRG24121020231391924 12/10/2023 shobha 1515010006WL028820 shobha 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642971 SHOBHA WO RAMAREDDY PUNJAB NATIONAL BANK(508568)
30 YADGIR KN-15-010-006-005/20
() 		1515010006NRG24121020231391927 12/10/2023 bheemaraya 1515010006WL028821 bheemaraya 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642963 BHEEMASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 YADGIR KN-15-010-006-005/20
() 		1515010006NRG24121020231391928 12/10/2023 sharanamma 1515010006WL028821 sharanamma 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642985 SHARANAMMA KOTRIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-006-005/309
() 		1515010006NRG24121020231391933 12/10/2023 golappa 1515010006WL028821 golappa 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642970 GOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-006-005/437
() 		1515010006NRG24121020231391935 12/10/2023 yankappa 1515010006WL028821 yankappa 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642992 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-006-005/451
() 		1515010006NRG24121020231391940 12/10/2023 moulanbee 1515010006WL028821 moulanbee 00652 PKGB0011151 1896 1896 Processed 22/11/2023 7906642988 MOULANBI SAHEB ABBASALIRSAHEB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010006_121023APB_FTO_454185 IDBI Bank IBKL0001657 Yadgir 1896
2 YADGIR KN1515010006_121023APB_FTO_454185 KARNATAKA BANK KARB0000853 YADGIR 3792
3 YADGIR KN1515010006_121023APB_FTO_454185 State Bank of India SBIN0020225 YADAGIRI 15168
4 YADGIR KN1515010006_121023APB_FTO_454185 State Bank of India SBIN0021630 ALLIPUR 1896
5 YADGIR KN1515010006_121023APB_FTO_454185 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1896
6 YADGIR KN1515010006_121023APB_FTO_454185 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 39816

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