Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001018_220823APB_FTO_346173
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-06-001-018-002/1104
(BONTHI) 		1506001018NRG24220820230405491 22/08/2023 Kavita Tanaji Kare 1506001018WL008004 Kavita Tanaji Kare 00415 SBIN0011578 4424 4424 Processed 02/09/2023 5082857953 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 AURAD KN-06-001-018-002/1194
(BONTHI) 		1506001018NRG24220820230405494 22/08/2023 Anita Ramesh Rathod 1506001018WL008004 Anita Ramesh Rathod 00415 SBIN0011578 4424 4424 Processed 02/09/2023 5082857951 MRS ANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 8848 8848
3 AURAD KN-06-001-018-002/1104
(BONTHI) 		1506001018NRG24220820230405492 22/08/2023 Kamalabai Nagurao Kare 1506001018WL008004 Kamalabai Nagurao Kare 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857967 MRS KAMALABAI KARE STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-018-002/544
(BONTHI) 		1506001018NRG24220820230405495 22/08/2023 Gundanbai Narayan Pader 1506001018WL008004 Gundanbai Narayan Pader 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857963 MRS GUNDANBAI NARAYAN PADER STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-018-003/476
(BONTHI) 		1506001018NRG24220820230405500 22/08/2023 Narasing Kondiba 1506001018WL008005 Narasing Kondiba 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857961 MR NARASING KONDIBA DEVKATTE STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-018-003/476
(BONTHI) 		1506001018NRG24220820230405499 22/08/2023 Shobhabai Narsing 1506001018WL008005 Shobhabai Narsing 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857954 MRS SHOBHABAI NARSING DEVKATTE STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-018-003/495
(BONTHI) 		1506001018NRG24220820230405486 22/08/2023 Laxmibai Rajendra Gopiwad 1506001018WL008003 Laxmibai Rajendra Gopiwad 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857957 MRS LAXMIBAI RAJENDRA GOPIWAD STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-018-004/421
(BONTHI) 		1506001018NRG24220820230405512 22/08/2023 Meera Bai Namdev 1506001018WL008007 Meera Bai Namdev 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857964 MRS MEERABAI NAMDEV BICHEWAD STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-018-004/591
(BONTHI) 		1506001018NRG24220820230405506 22/08/2023 Ashokrao Tulasiram Kalashe 1506001018WL008006 Ashokrao Tulasiram Kalashe 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857960 MR ASHOKRAO TULASIRAM KALASHE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-018-004/591
(BONTHI) 		1506001018NRG24220820230405507 22/08/2023 Meerabai Ashokrao Kalashe 1506001018WL008006 Meerabai Ashokrao Kalashe 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857956 MRS MEERABAI ASHOKRAO KALASHE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-018-004/745
(BONTHI) 		1506001018NRG24220820230405508 22/08/2023 Phulabai Rajendra 1506001018WL008006 Phulabai Rajendra 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857959 MRS PHULABAI RAJENDRA NARWATE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-018-004/745
(BONTHI) 		1506001018NRG24220820230405509 22/08/2023 Rajendra Baburao 1506001018WL008006 Rajendra Baburao 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857958 RAJENDRA S O BABURAO NAROTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-018-005/143
(BONTHI) 		1506001018NRG24220820230405497 22/08/2023 Zhedabee Chandsabshek 1506001018WL008004 Zhedabee Chandsabshek 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857966 MRS ZHEDA BEE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-018-005/637
(BONTHI) 		1506001018NRG24220820230405490 22/08/2023 Abedabee Rajasab 1506001018WL008003 Abedabee Rajasab 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857965 MR ABEDA BEE STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-018-005/639
(BONTHI) 		1506001018NRG24220820230405502 22/08/2023 Juranabee Mahboobsab Shaikh 1506001018WL008005 Juranabee Mahboobsab Shaikh 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857955 MRS JURANABEE MAHBOOBSAB SHAIKH STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-018-005/641
(BONTHI) 		1506001018NRG24220820230405503 22/08/2023 Laxmibai Dnyanoba Langde 1506001018WL008005 Laxmibai Dnyanoba Langde 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857952 MRS LAXMIBAI DNYANOBA LANGDE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-018-005/97
(BONTHI) 		1506001018NRG24220820230405510 22/08/2023 Kalpana Shivarudra 1506001018WL008006 Kalpana Shivarudra 00415 SBIN0020240 4424 4424 Processed 02/09/2023 5082857962 MRS KALPANA WO SHIVARUDRA STATE BANK OF INDIA(508548)
SubTotal 66360 66360
18 AURAD KN-06-001-018-002/100
(BONTHI) 		1506001018NRG24220820230405498 22/08/2023 Babu Jalaba 1506001018WL008005 Babu Jalaba 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857936 BABU JALABA GENERAL POST OFFICE(607245)
19 AURAD KN-06-001-018-002/1194
(BONTHI) 		1506001018NRG24220820230405493 22/08/2023 Ramesh Bhimrao 1506001018WL008004 Ramesh Bhimrao 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857944 RAMESH SO BHIMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-018-002/478
(BONTHI) 		1506001018NRG24220820230405485 22/08/2023 Shevantabai Kacharu 1506001018WL008003 Shevantabai Kacharu 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857942 SHEVANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-018-004/421
(BONTHI) 		1506001018NRG24220820230405511 22/08/2023 Namdev Ramchandra 1506001018WL008007 Namdev Ramchandra 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857937 NAMDEV R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-018-004/428
(BONTHI) 		1506001018NRG24220820230405504 22/08/2023 Kashinath Gangaram 1506001018WL008006 Kashinath Gangaram 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857938 KASHINATH GANGARAM MARPALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-018-004/482
(BONTHI) 		1506001018NRG24220820230405505 22/08/2023 Govind Kashinath 1506001018WL008006 Govind Kashinath 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857948 GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-018-004/689
(BONTHI) 		1506001018NRG24220820230405513 22/08/2023 Shilvalila Lahu 1506001018WL008007 Shilvalila Lahu 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857949 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-018-004/703
(BONTHI) 		1506001018NRG24220820230405487 22/08/2023 Dnyaneshwar Venkat 1506001018WL008003 Dnyaneshwar Venkat 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857947 DNYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 AURAD KN-06-001-018-004/723
(BONTHI) 		1506001018NRG24220820230405515 22/08/2023 Mangala Bai Ram 1506001018WL008007 Mangala Bai Ram 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857946 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-018-004/723
(BONTHI) 		1506001018NRG24220820230405514 22/08/2023 Rama Maruti 1506001018WL008007 Rama Maruti 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857945 RAMA SO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-018-004/724
(BONTHI) 		1506001018NRG24220820230405496 22/08/2023 Anjana Govind Wagire 1506001018WL008004 Anjana Govind Wagire 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857939 AnjanaGovindWagire PRAGATHI KRISHNA GRAMIN BANK (607389)
29 AURAD KN-06-001-018-004/772
(BONTHI) 		1506001018NRG24220820230405516 22/08/2023 Radha Santoshreddy 1506001018WL008007 Radha Santoshreddy 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857950 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-018-005/495
(BONTHI) 		1506001018NRG24220820230405517 22/08/2023 Kalavatibai Maruti Ayanale 1506001018WL008007 Kalavatibai Maruti Ayanale 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857941 MRS KALAVATI BAI MARUTHI STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-018-005/505
(BONTHI) 		1506001018NRG24220820230405489 22/08/2023 Nivarthi Sangram Bone 1506001018WL008003 Nivarthi Sangram Bone 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857943 NIVARTHI SO SANGRAM BONE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-018-005/505
(BONTHI) 		1506001018NRG24220820230405488 22/08/2023 Rahubai Nivarti 1506001018WL008003 Rahubai Nivarti 00652 PKGB0011097 4424 4424 Processed 02/09/2023 5082857940 RahubaiNivartiHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
33 AURAD KN-06-001-018-003/504
(BONTHI) 		1506001018NRG24220820230405501 22/08/2023 Kavita Govind 1506001018WL008005 Kavita Govind 00691 IPOS0000001 4424 4424 Processed 02/09/2023 5082857935 KAVITA GOVIND PATIL CANARA BANK(508532)
SubTotal 4424 4424
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001018_220823APB_FTO_346173 State Bank of India SBIN0011578 AURAD 8848
2 AURAD KN1506001018_220823APB_FTO_346173 State Bank of India SBIN0020240 AURAD 66360
3 AURAD KN1506001018_220823APB_FTO_346173 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 66360
4 AURAD KN1506001018_220823APB_FTO_346173 India Post Payments Bank IPOS0000001 BIDAR 4424

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