Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:37:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_211223APB_FTO_646323
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-06-001-029-002/1447
(SONALA) 		1506001029NRG24211220230641148 21/12/2023 Parmeshwar 1506001029WL015408 Parmeshwar 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662761062 PARMESHWAR GUNWANT BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-029-002/1459
(SONALA) 		1506001029NRG24211220230641150 21/12/2023 Hanamanth 1506001029WL015408 Hanamanth 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1662761060 HANAMANTH KALLAPPA BIRADAR SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KAMALANAGARA KN-06-001-029-002/596
(SONALA) 		1506001029NRG24211220230641158 21/12/2023 Mohini 1506001029WL015408 Mohini 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1662761059 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-029-002/970
(SONALA) 		1506001029NRG24211220230641163 21/12/2023 Hasinabegum 1506001029WL015408 Hasinabegum 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1662761061 HASEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
5 KAMALANAGARA KN-06-001-029-002/1329
(SONALA) 		1506001029NRG24211220230641134 21/12/2023 Chandrashekhar 1506001029WL015408 Chandrashekhar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761042 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KAMALANAGARA KN-06-001-029-002/1329
(SONALA) 		1506001029NRG24211220230641135 21/12/2023 Kiriti 1506001029WL015408 Kiriti 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761063 KIRTI GHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-029-002/1330
(SONALA) 		1506001029NRG24211220230641137 21/12/2023 POOJA PREMKUMAR 1506001029WL015408 POOJA PREMKUMAR 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761057 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-029-002/1330
(SONALA) 		1506001029NRG24211220230641136 21/12/2023 Premkumar 1506001029WL015408 Premkumar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761035 PREMAKUMAR G GHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KAMALANAGARA KN-06-001-029-002/1331
(SONALA) 		1506001029NRG24211220230641138 21/12/2023 Jaiprakash 1506001029WL015408 Jaiprakash 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761066 JAYAPRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KAMALANAGARA KN-06-001-029-002/1331
(SONALA) 		1506001029NRG24211220230641139 21/12/2023 Lata 1506001029WL015408 Lata 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761047 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-029-002/1332
(SONALA) 		1506001029NRG24211220230641140 21/12/2023 Rajkumar 1506001029WL015408 Rajkumar 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761065 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-029-002/1367
(SONALA) 		1506001029NRG24211220230641142 21/12/2023 Shamrao 1506001029WL015408 Shamrao 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761034 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-029-002/1376
(SONALA) 		1506001029NRG24211220230641143 21/12/2023 Rajkumar Gundappa 1506001029WL015408 Rajkumar Gundappa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761036 RAJAKUMAR G CHINCHOLE SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-029-002/1384
(SONALA) 		1506001029NRG24211220230641145 21/12/2023 Pooja 1506001029WL015408 Pooja 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761051 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KAMALANAGARA KN-06-001-029-002/1384
(SONALA) 		1506001029NRG24211220230641144 21/12/2023 Yashwant 1506001029WL015408 Yashwant 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761033 YESHWANT B VARVATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KAMALANAGARA KN-06-001-029-002/1394
(SONALA) 		1506001029NRG24211220230641146 21/12/2023 Bapurao Kanteppa 1506001029WL015408 Bapurao Kanteppa 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761038 BAPURAO K BEERGE SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-029-002/1394
(SONALA) 		1506001029NRG24211220230641147 21/12/2023 Sumanbai 1506001029WL015408 Sumanbai 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761055 SUMANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-029-002/1447
(SONALA) 		1506001029NRG24211220230641149 21/12/2023 Swati 1506001029WL015408 Swati 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761049 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KAMALANAGARA KN-06-001-029-002/1459
(SONALA) 		1506001029NRG24211220230641152 21/12/2023 Mahadevi 1506001029WL015408 Mahadevi 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761056 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KAMALANAGARA KN-06-001-029-002/1459
(SONALA) 		1506001029NRG24211220230641151 21/12/2023 Shantabai 1506001029WL015408 Shantabai 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761043 SHANTABAI KALLAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-029-002/157
(SONALA) 		1506001029NRG24211220230641153 21/12/2023 Navnath 1506001029WL015408 Navnath 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761068 JAGADEVI NAVANATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KAMALANAGARA KN-06-001-029-002/1609
(SONALA) 		1506001029NRG24211220230641154 21/12/2023 Premala 1506001029WL015408 Premala 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761064 PREMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-029-002/1609
(SONALA) 		1506001029NRG24211220230641155 21/12/2023 Priyanka 1506001029WL015408 Priyanka 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761054 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-029-002/2
(SONALA) 		1506001029NRG24211220230641156 21/12/2023 Kashinath 1506001029WL015408 Kashinath 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761069 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KAMALANAGARA KN-06-001-029-002/466
(SONALA) 		1506001029NRG24211220230641157 21/12/2023 Ankush 1506001029WL015408 Ankush 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761067 MR ANKUSH DHANRAJ HANAMSHETTY STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-029-002/606
(SONALA) 		1506001029NRG24211220230641159 21/12/2023 Mahesh 1506001029WL015408 Mahesh 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761045 MAHESH BASAVARAJ DHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-029-002/967
(SONALA) 		1506001029NRG24211220230641160 21/12/2023 Ganpati 1506001029WL015408 Ganpati 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761050 GANAPATHI SO RAJKUMAR METARE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-029-002/967
(SONALA) 		1506001029NRG24211220230641161 21/12/2023 Jaishree 1506001029WL015408 Jaishree 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761048 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-029-002/969
(SONALA) 		1506001029NRG24211220230641162 21/12/2023 Jyotikala 1506001029WL015408 Jyotikala 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1662761053 JYOTIKALA WO SANGASHETTY KOUDGAVE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KAMALANAGARA KN-06-001-029-002/972
(SONALA) 		1506001029NRG24211220230641164 21/12/2023 VInod 1506001029WL015408 VInod 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761039 VINOD SHIVRAJA DHVLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 KAMALANAGARA KN-06-001-029-002/973
(SONALA) 		1506001029NRG24211220230641165 21/12/2023 Rajkumar Ramchandra 1506001029WL015408 Rajkumar Ramchandra 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761037 RAJKUMAR RAMACHANDRA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-029-002/973
(SONALA) 		1506001029NRG24211220230641166 21/12/2023 Sunita Rajkumar 1506001029WL015408 Sunita Rajkumar 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761040 SUNITA R BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-029-002/979
(SONALA) 		1506001029NRG24211220230641167 21/12/2023 Dhanraj Madappa 1506001029WL015408 Dhanraj Madappa 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761032 DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KAMALANAGARA KN-06-001-029-002/979
(SONALA) 		1506001029NRG24211220230641168 21/12/2023 Prabhavati 1506001029WL015408 Prabhavati 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761044 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-029-002/980
(SONALA) 		1506001029NRG24211220230641169 21/12/2023 Shamshoddin 1506001029WL015408 Shamshoddin 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761041 SHAMSHODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-029-002/982
(SONALA) 		1506001029NRG24211220230641170 21/12/2023 Noorjha Bee 1506001029WL015408 Noorjha Bee 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761046 NOORJHA BEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-029-002/986
(SONALA) 		1506001029NRG24211220230641171 21/12/2023 Mallikarjun 1506001029WL015408 Mallikarjun 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761052 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KAMALANAGARA KN-06-001-029-002/989
(SONALA) 		1506001029NRG24211220230641172 21/12/2023 Rekha 1506001029WL015408 Rekha 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1662761058 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58776 58776
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_211223APB_FTO_646323 State Bank of India SBIN0006883 LAKHANGAON 6952
2 AURAD KN1506001029_211223APB_FTO_646323 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 58776

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