Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:23:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_150723FTO_263483
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-06-001-037-001/6380
(EKAMBA) 		1506001037NRG24150720230313533 15/07/2023 Shantabai Mashnaji Devkatte 1506001037WL005640 Shantabai Mashnaji Devkatte 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4834641003 Shantabai Mashnaji Devkatte ()
SubTotal 2212 2212
2 AURAD KN-06-001-037-001/2539
(EKAMBA) 		1506001037NRG24150720230313507 15/07/2023 Ujwalabai 1506001037WL005640 Ujwalabai 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4834641015 MRS UJVALABAI DIGAMBER ()
3 AURAD KN-06-001-037-004/6110
(EKAMBA) 		1506001037NRG24150720230313645 15/07/2023 SANTOSH KASHIRAM 1506001037WL005641 SANTOSH KASHIRAM 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4834641000 MR SANTOSH KASHIRAM GAYAKWAD ()
SubTotal 4424 4424
4 AURAD KN-06-001-037-001/2481
(EKAMBA) 		1506001037NRG24150720230313497 15/07/2023 Gopal Hanmanth 1506001037WL005640 Gopal Hanmanth 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640977 MR GOPAL HANAMANT ()
5 AURAD KN-06-001-037-001/2517
(EKAMBA) 		1506001037NRG24150720230313502 15/07/2023 SUNANDABAI BALAJI DEVKATTE 1506001037WL005640 SUNANDABAI BALAJI DEVKATTE 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640980 MRS SUNANDABAI BALAJI DEVKATTE ()
6 AURAD KN-06-001-037-001/2519
(EKAMBA) 		1506001037NRG24150720230313503 15/07/2023 MAHADHABAI RAMRAO 1506001037WL005640 MAHADHABAI RAMRAO 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640981 MR MAHADHABAYI RAMARAV DEVKATTE ()
7 AURAD KN-06-001-037-001/2519
(EKAMBA) 		1506001037NRG24150720230313504 15/07/2023 Ramrao Amabarrao 1506001037WL005640 Ramrao Amabarrao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834641004 MR RAMRAO AMBARRAO ()
8 AURAD KN-06-001-037-001/3573
(EKAMBA) 		1506001037NRG24150720230313600 15/07/2023 Balaji Pundlikrao Jamalpur 1506001037WL005641 Balaji Pundlikrao Jamalpur 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640997 MR BALAJI PUNDLIKRAO ()
9 AURAD KN-06-001-037-001/478
(EKAMBA) 		1506001037NRG24150720230313604 15/07/2023 MARUTI KISHAN 1506001037WL005641 MARUTI KISHAN 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834641016 MR MARUTHI SO KISHANRAO DEVKATE ()
10 AURAD KN-06-001-037-001/4952
(EKAMBA) 		1506001037NRG24150720230313611 15/07/2023 Rathan Sadashiv 1506001037WL005641 Rathan Sadashiv 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640996 MRS RATHAN SADASHIV ()
11 AURAD KN-06-001-037-001/4952
(EKAMBA) 		1506001037NRG24150720230313609 15/07/2023 UTTAM 1506001037WL005641 UTTAM 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834641018 MR UTTAM SO VITHALARAO ()
12 AURAD KN-06-001-037-001/6093
(EKAMBA) 		1506001037NRG24150720230313618 15/07/2023 GOPAL RAVAN PATIL 1506001037WL005641 GOPAL RAVAN PATIL 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640985 MR GOPAL RAVANPATIL ()
13 AURAD KN-06-001-037-001/6377
(EKAMBA) 		1506001037NRG24150720230313528 15/07/2023 Anjanbai Narsing Devkatte 1506001037WL005640 Anjanbai Narsing Devkatte 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640984 MRS ANJANBAI NARSING DEVKATE ()
14 AURAD KN-06-001-037-001/6377
(EKAMBA) 		1506001037NRG24150720230313527 15/07/2023 Narsing Dhondiba Devkatte 1506001037WL005640 Narsing Dhondiba Devkatte 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640983 MR NARSING DONDIBA DEVKATE ()
15 AURAD KN-06-001-037-001/6385
(EKAMBA) 		1506001037NRG24150720230313534 15/07/2023 Chandrakant Pandharinath Dhange 1506001037WL005640 Chandrakant Pandharinath Dhange 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640999 MR CHANDRAKANTH SO PANDHARINATH ()
16 AURAD KN-06-001-037-001/6457
(EKAMBA) 		1506001037NRG24150720230313545 15/07/2023 Mathurabai Shrirang Khidse 1506001037WL005640 Mathurabai Shrirang Khidse 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640979 MRS MATHURABAI SHRIRANG ()
17 AURAD KN-06-001-037-001/6464
(EKAMBA) 		1506001037NRG24150720230313550 15/07/2023 Nagamma Shivaji Devkatte 1506001037WL005640 Nagamma Shivaji Devkatte 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640998 MRS NAGAMMA SHIVAJI DEVKATTE ()
18 AURAD KN-06-001-037-001/6746
(EKAMBA) 		1506001037NRG24150720230313566 15/07/2023 Datta 1506001037WL005640 Datta 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640990 MR DATTA PANDHARINATH ()
19 AURAD KN-06-001-037-001/6782
(EKAMBA) 		1506001037NRG24150720230313623 15/07/2023 Shridhar 1506001037WL005641 Shridhar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640993 MR SRIDHAR SHANKARRAO ()
20 AURAD KN-06-001-037-004/1424
(EKAMBA) 		1506001037NRG24150720230313633 15/07/2023 shivaji 1506001037WL005641 shivaji 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640974 MRS SHANTABAI SHIVAJI RATHOD ()
21 AURAD KN-06-001-037-004/2549
(EKAMBA) 		1506001037NRG24150720230313337 15/07/2023 Manisha Jivankumar Patil 1506001037WL005638 Manisha Jivankumar Patil 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640987 MRS MANISHA JEEVANKUMAR PATIL ()
22 AURAD KN-06-001-037-004/412-B
(EKAMBA) 		1506001037NRG24150720230313365 15/07/2023 Mahadav 1506001037WL005638 Mahadav 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640989 MR MADHAV MOTIRAM ()
23 AURAD KN-06-001-037-004/412-B
(EKAMBA) 		1506001037NRG24150720230313368 15/07/2023 Meenabai Pandhari Biradar 1506001037WL005638 Meenabai Pandhari Biradar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640991 MRS MEENABAI ()
24 AURAD KN-06-001-037-004/412-B
(EKAMBA) 		1506001037NRG24150720230313366 15/07/2023 Shobha 1506001037WL005638 Shobha 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640976 MRS SHOBHABAI MADHAV BIRADAR ()
25 AURAD KN-06-001-037-004/412-B
(EKAMBA) 		1506001037NRG24150720230313364 15/07/2023 Yadav Motiram 1506001037WL005638 Yadav Motiram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640975 MR YADAV MOTIRAM ()
26 AURAD KN-06-001-037-004/60241
(EKAMBA) 		1506001037NRG24150720230313370 15/07/2023 Vithal Maruti 1506001037WL005638 Vithal Maruti 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640986 MR VITHAL MARUTI ()
27 AURAD KN-06-001-037-004/60281
(EKAMBA) 		1506001037NRG24150720230313443 15/07/2023 Anil 1506001037WL005639 Anil 00415 SBIN0020240 1480 1480 Processed 25/08/2023 4834640994 MR ANIL ()
28 AURAD KN-06-001-037-004/60281
(EKAMBA) 		1506001037NRG24150720230313444 15/07/2023 Kalpana 1506001037WL005639 Kalpana 00415 SBIN0020240 1480 1480 Processed 25/08/2023 4834640988 MRS KALPANA ANIL PAWAR ()
29 AURAD KN-06-001-037-004/6038
(EKAMBA) 		1506001037NRG24150720230313382 15/07/2023 Premala Vithalrao Nelage 1506001037WL005638 Premala Vithalrao Nelage 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640978 MRS PREMALA VITHALRAO ()
30 AURAD KN-06-001-037-004/6038
(EKAMBA) 		1506001037NRG24150720230313381 15/07/2023 Vithalrao Shamrao Nelage 1506001037WL005638 Vithalrao Shamrao Nelage 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640982 MR VITHALRAO SHAMRAO NELAGE ()
31 AURAD KN-06-001-037-004/6527
(EKAMBA) 		1506001037NRG24150720230313454 15/07/2023 Arun Sopan Rathod 1506001037WL005639 Arun Sopan Rathod 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834641019 MR ARUN SOPAN RATHOD ()
32 AURAD KN-06-001-037-004/6531
(EKAMBA) 		1506001037NRG24150720230313459 15/07/2023 Sarubai 1506001037WL005639 Sarubai 00415 SBIN0020240 1480 1480 Processed 25/08/2023 4834641017 MR SARUBAI RAMGERAO ()
33 AURAD KN-06-001-037-004/6619
(EKAMBA) 		1506001037NRG24150720230313422 15/07/2023 Sandeep 1506001037WL005638 Sandeep 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640992 MR SANDEEP VENKATRAO ()
34 AURAD KN-06-001-037-004/6663
(EKAMBA) 		1506001037NRG24150720230313460 15/07/2023 Ram Premkumar 1506001037WL005639 Ram Premkumar 00415 SBIN0020240 1480 1480 Processed 25/08/2023 4834640973 MR RAM PREMKUMAR PAWAR ()
35 AURAD KN-06-001-037-005/3138
(EKAMBA) 		1506001037NRG24150720230313577 15/07/2023 Santosh Bhimrao Pawar 1506001037WL005640 Santosh Bhimrao Pawar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834640995 MR SANTOSH BHIMRAOPAWAR ()
SubTotal 67856 67856
36 AURAD KN-06-001-037-001/2481
(EKAMBA) 		1506001037NRG24150720230313498 15/07/2023 Hariyabai Hanmanth 1506001037WL005640 Hariyabai Hanmanth 00652 PKGB0011053 2212 2212 Rejected 25/08/2023 4834641002 Account closed
37 AURAD KN-06-001-037-001/3564
(EKAMBA) 		1506001037NRG24150720230313593 15/07/2023 ASHOK 1506001037WL005641 ASHOK 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834641007 ASHOK ()
38 AURAD KN-06-001-037-001/4922
(EKAMBA) 		1506001037NRG24150720230313607 15/07/2023 SARASWATI MARUTI 1506001037WL005641 SARASWATI MARUTI 00652 PKGB0011053 1896 1896 Processed 25/08/2023 4834641005 SARASWATI MARUTI ()
39 AURAD KN-06-001-037-001/6093
(EKAMBA) 		1506001037NRG24150720230313514 15/07/2023 MALANBAI GOPAL PATIL 1506001037WL005640 MALANBAI GOPAL PATIL 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834641006 MALANBAI GOPAL PATIL ()
SubTotal 8532 8532
40 AURAD KN-06-001-037-001/2539
(EKAMBA) 		1506001037NRG24150720230313506 15/07/2023 Digamber 1506001037WL005640 Digamber 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641011 Digamber ()
41 AURAD KN-06-001-037-001/6386
(EKAMBA) 		1506001037NRG24150720230313536 15/07/2023 Radha Subhash Dhange 1506001037WL005640 Radha Subhash Dhange 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641013 Radha Subhash Dhange ()
42 AURAD KN-06-001-037-001/6386
(EKAMBA) 		1506001037NRG24150720230313537 15/07/2023 Subhash Sudam Dhange 1506001037WL005640 Subhash Sudam Dhange 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641001 Subhash Sudam Dhange ()
43 AURAD KN-06-001-037-001/6779
(EKAMBA) 		1506001037NRG24150720230313620 15/07/2023 Shilpa 1506001037WL005641 Shilpa 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641014 Shilpa ()
44 AURAD KN-06-001-037-004/1429
(EKAMBA) 		1506001037NRG24150720230313635 15/07/2023 TANYABAI BALIRAM 1506001037WL005641 TANYABAI BALIRAM 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641010 TANYABAI BALIRAM ()
45 AURAD KN-06-001-037-004/2528
(EKAMBA) 		1506001037NRG24150720230313330 15/07/2023 BABURAO KALAPPA 1506001037WL005638 BABURAO KALAPPA 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641009 BABURAO KALAPPA ()
46 AURAD KN-06-001-037-004/6253
(EKAMBA) 		1506001037NRG24150720230313391 15/07/2023 Ganapati Narasingarao Bhandare 1506001037WL005638 Ganapati Narasingarao Bhandare 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641012 Ganapati Narasingarao Bhandare ()
47 AURAD KN-06-001-037-005/6418
(EKAMBA) 		1506001037NRG24150720230313481 15/07/2023 Sunita Rangrao Ade 1506001037WL005639 Sunita Rangrao Ade 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834641008 Sunita Rangrao Ade ()
SubTotal 17696 17696
Total 100720 100720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_150723FTO_263483 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001037_150723FTO_263483 State Bank of India SBIN0011578 AURAD 4424
3 AURAD KN1506001037_150723FTO_263483 State Bank of India SBIN0020240 AURAD 67856
4 AURAD KN1506001037_150723FTO_263483 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 8532
5 AURAD KN1506001037_150723FTO_263483 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 17696

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