Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:17:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_200723APB_FTO_278192
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-06-001-010-002/574
(DONGAON (M)) 		1506001010NRG24180720230325877 20/07/2023 Akash 1506001010WL005881 Akash 00078 CNRB0008517 2302 2302 Processed 25/08/2023 4839186444 AKASH CANARA BANK(508532)
SubTotal 2302 2302
2 KAMALANAGARA KN-06-001-010-002/561
(DONGAON (M)) 		1506001010NRG24180720230325874 20/07/2023 Vajirsab 1506001010WL005881 Vajirsab 00114 KSCB0018001 2590 2590 Processed 25/08/2023 4839186454 VAJIR SAB S/O VALI SAB RANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-010-003/6412
(DONGAON (M)) 		1506001010NRG24180720230325948 20/07/2023 Pooja 1506001010WL005881 Pooja 00114 KSCB0018001 2718 2718 Processed 25/08/2023 4839186453 MRS POOJA YASHAVANT KAMALAPURE STATE BANK OF INDIA(508548)
SubTotal 5308 5308
4 KAMALANAGARA KN-06-001-010-003/4202
(DONGAON (M)) 		1506001010NRG24180720230325928 20/07/2023 Veershetty 1506001010WL005881 Veershetty 00152 HDFC0000972 2718 2718 Processed 25/08/2023 4839186430 VEERSHATTY SHANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2718 2718
5 KAMALANAGARA KN-06-001-010-002/561
(DONGAON (M)) 		1506001010NRG24180720230325876 20/07/2023 Jameer 1506001010WL005881 Jameer 00415 SBIN0006881 2590 2590 Processed 25/08/2023 4839186431 MR JAMEER SHAIKH STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-010-003/1390
(DONGAON (M)) 		1506001010NRG24180720230325909 20/07/2023 Nagamma 1506001010WL005881 Nagamma 00415 SBIN0006881 2416 2416 Processed 25/08/2023 4839186433 MRS NAGAMMA SOMANATH STATE BANK OF INDIA(508548)
SubTotal 5006 5006
7 KAMALANAGARA KN-06-001-010-003/1086
(DONGAON (M)) 		1506001010NRG24180720230325895 20/07/2023 Sharnamma Baswraj 1506001010WL005881 Sharnamma Baswraj 00415 SBIN0011578 2528 2528 Processed 25/08/2023 4839186446 SMT SHARANAMMA BASWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-010-003/1349
(DONGAON (M)) 		1506001010NRG24180720230325901 20/07/2023 Mamata Baswaling 1506001010WL005881 Mamata Baswaling 00415 SBIN0011578 2528 2528 Processed 25/08/2023 4839186432 MRS MAMTA BASALING STATE BANK OF INDIA(508548)
SubTotal 5056 5056
9 KAMALANAGARA KN-06-001-010-002/574
(DONGAON (M)) 		1506001010NRG24180720230325878 20/07/2023 Atish 1506001010WL005881 Atish 00415 SBIN0020258 2302 2302 Processed 25/08/2023 4839186445 MR ATISH STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-010-002/6461
(DONGAON (M)) 		1506001010NRG24180720230325886 20/07/2023 Amar 1506001010WL005881 Amar 00415 SBIN0020258 2590 2590 Processed 25/08/2023 4839186437 MR AMAR STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-010-002/6461
(DONGAON (M)) 		1506001010NRG24180720230325885 20/07/2023 Basvaraj 1506001010WL005881 Basvaraj 00415 SBIN0020258 2590 2590 Processed 25/08/2023 4839186436 MASTER BASVARAJ GANGAPATI MEHTRE STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24180720230325889 20/07/2023 Anjali 1506001010WL005881 Anjali 00415 SBIN0020258 2590 2590 Processed 25/08/2023 4839186442 MISS ANJALI BAJIRAO MEHTRE STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24180720230325887 20/07/2023 Bajirao 1506001010WL005881 Bajirao 00415 SBIN0020258 2590 2590 Processed 25/08/2023 4839186441 MR BAJIRAO MEHTRE STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-010-003/1017
(DONGAON (M)) 		1506001010NRG24180720230325892 20/07/2023 Pravin Naganath 1506001010WL005881 Pravin Naganath 00415 SBIN0020258 2590 2590 Processed 25/08/2023 4839186435 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMALANAGARA KN-06-001-010-003/1111
(DONGAON (M)) 		1506001010NRG24180720230325896 20/07/2023 Vishawanath 1506001010WL005881 Vishawanath 00415 SBIN0020258 2528 2528 Processed 25/08/2023 4839186439 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMALANAGARA KN-06-001-010-003/1363
(DONGAON (M)) 		1506001010NRG24180720230325905 20/07/2023 Chandramma 1506001010WL005881 Chandramma 00415 SBIN0020258 2528 2528 Processed 25/08/2023 4839186438 ChandrammaUmakanthDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-010-003/1363
(DONGAON (M)) 		1506001010NRG24180720230325906 20/07/2023 Umakanth 1506001010WL005881 Umakanth 00415 SBIN0020258 2528 2528 Processed 25/08/2023 4839186434 UmakanthVishwanathDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-010-003/268
(DONGAON (M)) 		1506001010NRG24180720230325917 20/07/2023 dattu 1506001010WL005881 dattu 00415 SBIN0020258 2416 2416 Processed 25/08/2023 4839186443 DATTA NIVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KAMALANAGARA KN-06-001-010-003/6348
(DONGAON (M)) 		1506001010NRG24180720230325942 20/07/2023 Prashanth 1506001010WL005881 Prashanth 00415 SBIN0020258 2718 2718 Processed 25/08/2023 4839186440 MR PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 27970 27970
20 KAMALANAGARA KN-06-001-010-002/1168
(DONGAON (M)) 		1506001010NRG24180720230325873 20/07/2023 Champavati 1506001010WL005881 Champavati 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186391 ChamapavatiMachendraMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-010-002/1168
(DONGAON (M)) 		1506001010NRG24180720230325872 20/07/2023 Machindar sangappa 1506001010WL005881 Machindar sangappa 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186451 MachendraSangappaMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KAMALANAGARA KN-06-001-010-002/561
(DONGAON (M)) 		1506001010NRG24180720230325875 20/07/2023 Sameer 1506001010WL005881 Sameer 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186421 MR SAMEER STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-010-002/6319
(DONGAON (M)) 		1506001010NRG24180720230325879 20/07/2023 Mahebubsab 1506001010WL005881 Mahebubsab 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186379 MAHEBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-010-002/6432
(DONGAON (M)) 		1506001010NRG24180720230325882 20/07/2023 Manjursab 1506001010WL005881 Manjursab 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186375 MR MANJUR MOULASAB SHAIK STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-010-002/6461
(DONGAON (M)) 		1506001010NRG24180720230325883 20/07/2023 Ganapathi 1506001010WL005881 Ganapathi 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186376 GANPATI KALLAPPA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 KAMALANAGARA KN-06-001-010-002/6461
(DONGAON (M)) 		1506001010NRG24180720230325884 20/07/2023 Mangala 1506001010WL005881 Mangala 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186378 MANGALA GANAPATI METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24180720230325890 20/07/2023 Sangabai 1506001010WL005881 Sangabai 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186423 SANGABAI GENERAL POST OFFICE(607245)
28 KAMALANAGARA KN-06-001-010-003/1017
(DONGAON (M)) 		1506001010NRG24180720230325891 20/07/2023 Nagamma 1506001010WL005881 Nagamma 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186400 NagammaNaganathDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-010-003/1017
(DONGAON (M)) 		1506001010NRG24180720230325893 20/07/2023 Naganath 1506001010WL005881 Naganath 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186414 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KAMALANAGARA KN-06-001-010-003/1064
(DONGAON (M)) 		1506001010NRG24180720230325894 20/07/2023 Ratikant 1506001010WL005881 Ratikant 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186380 RATIKANTH KASHINATH SEGEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KAMALANAGARA KN-06-001-010-003/1128
(DONGAON (M)) 		1506001010NRG24180720230325897 20/07/2023 Mahadev 1506001010WL005881 Mahadev 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186452 MAHADEV CHENDRAKATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-010-003/1195
(DONGAON (M)) 		1506001010NRG24180720230325898 20/07/2023 Dadarao 1506001010WL005881 Dadarao 00652 PKGB0011098 2302 2302 Processed 25/08/2023 4839186387 DadaraoBIRANGOUDAAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-010-003/1195
(DONGAON (M)) 		1506001010NRG24180720230325899 20/07/2023 Nagamma 1506001010WL005881 Nagamma 00652 PKGB0011098 2416 2416 Processed 25/08/2023 4839186388 NagamaDADARAOAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KAMALANAGARA KN-06-001-010-003/1349
(DONGAON (M)) 		1506001010NRG24180720230325900 20/07/2023 Baswaling Sangram 1506001010WL005881 Baswaling Sangram 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186381 BASALINGAPPA S HONDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-010-003/1350
(DONGAON (M)) 		1506001010NRG24180720230325902 20/07/2023 Gangamma Mahadavrao 1506001010WL005881 Gangamma Mahadavrao 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186394 GanagammaMadhavraoDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-010-003/1351
(DONGAON (M)) 		1506001010NRG24180720230325903 20/07/2023 Mahalappa Mallikarjun 1506001010WL005881 Mahalappa Mallikarjun 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186407 MalappaMallikarjunMathapati PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-010-003/1352
(DONGAON (M)) 		1506001010NRG24180720230325904 20/07/2023 Suryakanth Manik 1506001010WL005881 Suryakanth Manik 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186450 SURYAKANTH MANIKRAO VALLURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 KAMALANAGARA KN-06-001-010-003/1371
(DONGAON (M)) 		1506001010NRG24180720230325907 20/07/2023 Mahantayya 1506001010WL005881 Mahantayya 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186399 MAHANTAYYA SANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 KAMALANAGARA KN-06-001-010-003/1371
(DONGAON (M)) 		1506001010NRG24180720230325908 20/07/2023 Padmavati 1506001010WL005881 Padmavati 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186393 PADMAVATI W O MAHANTAYA DONGAON M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 KAMALANAGARA KN-06-001-010-003/1394
(DONGAON (M)) 		1506001010NRG24180720230325910 20/07/2023 Balaji 1506001010WL005881 Balaji 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186402 BalajiDhondibaDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-010-003/1394
(DONGAON (M)) 		1506001010NRG24180720230325911 20/07/2023 Rekha 1506001010WL005881 Rekha 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186401 RekhaBalajiKorur PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KAMALANAGARA KN-06-001-010-003/140
(DONGAON (M)) 		1506001010NRG24180720230325912 20/07/2023 Sharpoddin 1506001010WL005881 Sharpoddin 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186449 SHARFODDIN S O ISMAILSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 KAMALANAGARA KN-06-001-010-003/1416
(DONGAON (M)) 		1506001010NRG24180720230325913 20/07/2023 Kavitha 1506001010WL005881 Kavitha 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186384 KavithaYOGESHBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KAMALANAGARA KN-06-001-010-003/1416
(DONGAON (M)) 		1506001010NRG24180720230325914 20/07/2023 Yogesh 1506001010WL005881 Yogesh 00652 PKGB0011098 2590 2590 Processed 25/08/2023 4839186419 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KAMALANAGARA KN-06-001-010-003/1924
(DONGAON (M)) 		1506001010NRG24180720230325915 20/07/2023 Anand 1506001010WL005881 Anand 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186413 AnanthakumarKallappaHallikhede PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-010-003/1924
(DONGAON (M)) 		1506001010NRG24180720230325916 20/07/2023 Ashwini 1506001010WL005881 Ashwini 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186410 AshwiniAnanthakumarHallikhede PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KAMALANAGARA KN-06-001-010-003/271
(DONGAON (M)) 		1506001010NRG24180720230325918 20/07/2023 Beerappa 1506001010WL005881 Beerappa 00652 PKGB0011098 2416 2416 Processed 25/08/2023 4839186448 BEERAPPA MALLAPPA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 KAMALANAGARA KN-06-001-010-003/4135
(DONGAON (M)) 		1506001010NRG24180720230325919 20/07/2023 Sangeeta 1506001010WL005881 Sangeeta 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186416 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-010-003/4148
(DONGAON (M)) 		1506001010NRG24180720230325924 20/07/2023 Surekha 1506001010WL005881 Surekha 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186389 SurekhaCHANDRKANTHAurad PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KAMALANAGARA KN-06-001-010-003/4182
(DONGAON (M)) 		1506001010NRG24180720230325926 20/07/2023 Hariba 1506001010WL005881 Hariba 00652 PKGB0011098 2416 2416 Processed 25/08/2023 4839186386 HaribaBabuPallewad PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KAMALANAGARA KN-06-001-010-003/4182
(DONGAON (M)) 		1506001010NRG24180720230325927 20/07/2023 Vaishala 1506001010WL005881 Vaishala 00652 PKGB0011098 2416 2416 Processed 25/08/2023 4839186385 VaishalabaiHARIBAPallewad PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KAMALANAGARA KN-06-001-010-003/4232
(DONGAON (M)) 		1506001010NRG24180720230325930 20/07/2023 Bhagyshri 1506001010WL005881 Bhagyshri 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186395 BagyashreeSantoshDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KAMALANAGARA KN-06-001-010-003/4232
(DONGAON (M)) 		1506001010NRG24180720230325929 20/07/2023 Santosh 1506001010WL005881 Santosh 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186398 SantoshKallappaDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KAMALANAGARA KN-06-001-010-003/6278
(DONGAON (M)) 		1506001010NRG24180720230325931 20/07/2023 Janabai 1506001010WL005881 Janabai 00652 PKGB0011098 1896 1896 Processed 25/08/2023 4839186412 JanabaiSubhashDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KAMALANAGARA KN-06-001-010-003/6287
(DONGAON (M)) 		1506001010NRG24180720230325932 20/07/2023 Mahadev 1506001010WL005881 Mahadev 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186382 MahadevBhimannaHoogar PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KAMALANAGARA KN-06-001-010-003/6287
(DONGAON (M)) 		1506001010NRG24180720230325933 20/07/2023 Paravati 1506001010WL005881 Paravati 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186383 ParvatiMahadevHoogar PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KAMALANAGARA KN-06-001-010-003/6288
(DONGAON (M)) 		1506001010NRG24180720230325935 20/07/2023 Kallappa 1506001010WL005881 Kallappa 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186409 KALLAPPA VAIJINATH VATANE DONGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 KAMALANAGARA KN-06-001-010-003/6288
(DONGAON (M)) 		1506001010NRG24180720230325934 20/07/2023 Shobha 1506001010WL005881 Shobha 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186390 NajukbeBadesabMuraki PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KAMALANAGARA KN-06-001-010-003/6318
(DONGAON (M)) 		1506001010NRG24180720230325936 20/07/2023 Baswaraj 1506001010WL005881 Baswaraj 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186406 BASWARAJ SHANKREPPA NALGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 KAMALANAGARA KN-06-001-010-003/6322
(DONGAON (M)) 		1506001010NRG24180720230325937 20/07/2023 Santosh 1506001010WL005881 Santosh 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186415 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KAMALANAGARA KN-06-001-010-003/6322
(DONGAON (M)) 		1506001010NRG24180720230325938 20/07/2023 Vijaykumar 1506001010WL005881 Vijaykumar 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186408 VijayakumarAnnaraoDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KAMALANAGARA KN-06-001-010-003/6345
(DONGAON (M)) 		1506001010NRG24180720230325941 20/07/2023 Shivsagar 1506001010WL005881 Shivsagar 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186422 MR SHIVSAGAR STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-010-003/6345
(DONGAON (M)) 		1506001010NRG24180720230325940 20/07/2023 Ujawala 1506001010WL005881 Ujawala 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186403 UjawalaShantveeraDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KAMALANAGARA KN-06-001-010-003/6368
(DONGAON (M)) 		1506001010NRG24180720230325944 20/07/2023 Sangshetty 1506001010WL005881 Sangshetty 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186396 SangashettiKashinathDongaonmakta PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KAMALANAGARA KN-06-001-010-003/6368
(DONGAON (M)) 		1506001010NRG24180720230325945 20/07/2023 Shakubai 1506001010WL005881 Shakubai 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186397 ShakuntalaSangashettiDongaonmakta PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KAMALANAGARA KN-06-001-010-003/6415
(DONGAON (M)) 		1506001010NRG24180720230325950 20/07/2023 Rubab 1506001010WL005881 Rubab 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186417 RUBABSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KAMALANAGARA KN-06-001-010-003/6428
(DONGAON (M)) 		1506001010NRG24180720230325951 20/07/2023 Karuna 1506001010WL005881 Karuna 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186420 MRS KARUNA STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-010-003/6428
(DONGAON (M)) 		1506001010NRG24180720230325952 20/07/2023 Mahalappa 1506001010WL005881 Mahalappa 00652 PKGB0011098 2528 2528 Processed 25/08/2023 4839186411 MalappaManmathappaChandpure PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KAMALANAGARA KN-06-001-010-003/973
(DONGAON (M)) 		1506001010NRG24180720230325955 20/07/2023 Mangala 1506001010WL005881 Mangala 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186405 MangalaNaganathDongaonm PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KAMALANAGARA KN-06-001-010-003/973
(DONGAON (M)) 		1506001010NRG24180720230325953 20/07/2023 Naganath 1506001010WL005881 Naganath 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186377 NAGNATH SHIVNATH VATANNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 KAMALANAGARA KN-06-001-010-003/973
(DONGAON (M)) 		1506001010NRG24180720230325954 20/07/2023 Shivanath 1506001010WL005881 Shivanath 00652 PKGB0011098 2718 2718 Processed 25/08/2023 4839186404 SHIVNATH SHAMRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 133302 133302
72 KAMALANAGARA KN-06-001-010-002/6417
(DONGAON (M)) 		1506001010NRG24180720230325880 20/07/2023 Sangshetty 1506001010WL005881 Sangshetty 00652 PKGB0011122 2590 2590 Processed 25/08/2023 4839186392 SangasettySidramNidbane PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KAMALANAGARA KN-06-001-010-002/6417
(DONGAON (M)) 		1506001010NRG24180720230325881 20/07/2023 Shesikala 1506001010WL005881 Shesikala 00652 PKGB0011122 2590 2590 Processed 25/08/2023 4839186447 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24180720230325888 20/07/2023 Janabai 1506001010WL005881 Janabai 00652 PKGB0011122 2590 2590 Processed 25/08/2023 4839186427 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KAMALANAGARA KN-06-001-010-003/4135
(DONGAON (M)) 		1506001010NRG24180720230325920 20/07/2023 Mahaling 1506001010WL005881 Mahaling 00652 PKGB0011122 2718 2718 Processed 25/08/2023 4839186425 MAHALINGAPPA G MUDHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KAMALANAGARA KN-06-001-010-003/4138
(DONGAON (M)) 		1506001010NRG24180720230325921 20/07/2023 Shilpa 1506001010WL005881 Shilpa 00652 PKGB0011122 2528 2528 Processed 25/08/2023 4839186418 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KAMALANAGARA KN-06-001-010-003/4146
(DONGAON (M)) 		1506001010NRG24180720230325923 20/07/2023 Mangala 1506001010WL005881 Mangala 00652 PKGB0011122 2528 2528 Processed 25/08/2023 4839186426 MRS MANGALA RAJKUMAR STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-010-003/6348
(DONGAON (M)) 		1506001010NRG24180720230325943 20/07/2023 Nagesh 1506001010WL005881 Nagesh 00652 PKGB0011122 2718 2718 Processed 25/08/2023 4839186429 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KAMALANAGARA KN-06-001-010-003/6400
(DONGAON (M)) 		1506001010NRG24180720230325946 20/07/2023 Mangala 1506001010WL005881 Mangala 00652 PKGB0011122 2528 2528 Processed 25/08/2023 4839186428 MR MANGALA LOHAR STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-010-003/6400
(DONGAON (M)) 		1506001010NRG24180720230325947 20/07/2023 Shankar 1506001010WL005881 Shankar 00652 PKGB0011122 2528 2528 Processed 25/08/2023 4839186424 ShankarRamachndraDonaganv PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23318 23318
Total 204980 204980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_200723APB_FTO_278192 Canara Bank CNRB0008517 NITK CAMPUS BRANCH 2302
2 AURAD KN1506001010_200723APB_FTO_278192 District Central Cooperative Bank KSCB0018001 Bidar 5308
3 AURAD KN1506001010_200723APB_FTO_278192 HDFC Bank HDFC0000972 BIDAR 2718
4 AURAD KN1506001010_200723APB_FTO_278192 State Bank of India SBIN0006881 MUDHOL (B) 5006
5 AURAD KN1506001010_200723APB_FTO_278192 State Bank of India SBIN0011578 AURAD 5056
6 AURAD KN1506001010_200723APB_FTO_278192 State Bank of India SBIN0020258 KAMALNAGAR 27970
7 AURAD KN1506001010_200723APB_FTO_278192 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 133302
8 AURAD KN1506001010_200723APB_FTO_278192 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 23318

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