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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:55 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_141023APB_FTO_457168
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-15-010-017-001/4098
() 		1515010017NRG24141020231397554 14/10/2023 Mallappa 1515010017WL029035 Mallappa 00415 SBIN0015319 1475 1475 Processed 22/11/2023 7903332546 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1475 1475
2 YADGIR KN-15-010-017-001/3979
() 		1515010017NRG24141020231397544 14/10/2023 Shankrappa 1515010017WL029035 Shankrappa 00415 SBIN0020249 1800 1800 Processed 22/11/2023 7903332559 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-017-001/4138
() 		1515010017NRG24141020231397565 14/10/2023 Basamma 1515010017WL029035 Basamma 00415 SBIN0020249 1800 1800 Processed 22/11/2023 7903332562 MRS BASAMMA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-017-001/4644
() 		1515010017NRG24141020231397591 14/10/2023 Bhimaraya 1515010017WL029035 Bhimaraya 00415 SBIN0020249 1800 1800 Processed 22/11/2023 7903332558 S BHEEMARAYA S O S BANK OF BARODA(606985)
5 YADGIR KN-15-010-017-002/3458
() 		1515010017NRG24141020231397593 14/10/2023 Yallappa 1515010017WL029035 Yallappa 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332560 Mr. YALLAPPA S/O LAKSHMAPPA BELUGUNDI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-017-002/4306
() 		1515010017NRG24141020231397602 14/10/2023 Doddappa 1515010017WL029035 Doddappa 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332561 MR DODDAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-017-002/4368
() 		1515010017NRG24141020231397605 14/10/2023 Venkatesh 1515010017WL029035 Venkatesh 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332563 VENKATESH NAGAPPA UNION BANK OF INDIA(508500)
8 YADGIR KN-15-010-017-002/4369
() 		1515010017NRG24141020231397607 14/10/2023 Shreedevi 1515010017WL029035 Shreedevi 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332564 MRS SHRIDEVI BHEEMANNA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-017-002/4371
() 		1515010017NRG24141020231397609 14/10/2023 Khaja Bee 1515010017WL029035 Khaja Bee 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332557 MRS KAZABEE KASIM STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-017-002/4376
() 		1515010017NRG24141020231397611 14/10/2023 Mahadeva 1515010017WL029035 Mahadeva 00415 SBIN0020249 1896 1896 Processed 22/11/2023 7903332556 MAHADEVA KARNATAKA BANK LTD(607270)
SubTotal 16776 16776
11 YADGIR KN-15-010-017-001/3826
() 		1515010017NRG24131020231393339 14/10/2023 Gundappa 1515010017WL028876 Gundappa 00415 SBIN0040382 1896 1896 Processed 22/11/2023 7903332565 GundappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 YADGIR KN-15-010-017-001/3985
() 		1515010017NRG24141020231397549 14/10/2023 Basavaraj 1515010017WL029035 Basavaraj 00468 UBIN0577430 1800 1800 Processed 22/11/2023 7903332567 BASAVARAJ UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-017-001/4116
() 		1515010017NRG24141020231397560 14/10/2023 Renukamma 1515010017WL029035 Renukamma 00468 UBIN0577430 1475 1475 Processed 22/11/2023 7903332568 RENUKAMMA UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-017-002/4378
() 		1515010017NRG24141020231397612 14/10/2023 Anitha 1515010017WL029035 Anitha 00468 UBIN0577430 1896 1896 Processed 22/11/2023 7903332566 ANITHA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 5171 5171
15 YADGIR KN-15-010-017-001/3417
() 		1515010017NRG24141020231397526 14/10/2023 Narasingamma 1515010017WL029035 Narasingamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332554 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-017-001/3564
() 		1515010017NRG24141020231397527 14/10/2023 Bannamma 1515010017WL029035 Bannamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332553 BANNAMMA SUGURAPPA BYNE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-017-001/3822
() 		1515010017NRG24141020231397528 14/10/2023 Hanamantaraya 1515010017WL029035 Hanamantaraya 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332551 HanmanthraoSiddalingappaThimoji PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-001/3846
() 		1515010017NRG24141020231397529 14/10/2023 mashtappa 1515010017WL029035 mashtappa 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332550 MasthapaY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-001/3962
() 		1515010017NRG24141020231397531 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332512 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YADGIR KN-15-010-017-001/3962
() 		1515010017NRG24141020231397530 14/10/2023 Tayappa 1515010017WL029035 Tayappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332530 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-017-001/3963
() 		1515010017NRG24141020231397532 14/10/2023 Yallamma 1515010017WL029035 Yallamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332477 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-017-001/3965
() 		1515010017NRG24141020231397533 14/10/2023 Mukkanna 1515010017WL029035 Mukkanna 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332481 MUKKANNA SO SABANNA BYNE SO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-017-001/3968
() 		1515010017NRG24141020231397534 14/10/2023 Parvathi 1515010017WL029035 Parvathi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332517 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-017-001/3970
() 		1515010017NRG24141020231397535 14/10/2023 Narasamma 1515010017WL029035 Narasamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332480 NARASAMMA WO MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-017-001/3971
() 		1515010017NRG24141020231397536 14/10/2023 Sugurappa 1515010017WL029035 Sugurappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332475 SUGURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-017-001/3972
() 		1515010017NRG24141020231397537 14/10/2023 Sharanamma 1515010017WL029035 Sharanamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332476 SHARANAMMA WO SUGAPPA BYNE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-017-001/3973
() 		1515010017NRG24141020231397538 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332507 LAXMI WO SUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-017-001/3974
() 		1515010017NRG24141020231397539 14/10/2023 Sugurappa 1515010017WL029035 Sugurappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332491 SugappaMareppaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-017-001/3975
() 		1515010017NRG24141020231397540 14/10/2023 Ambamma 1515010017WL029035 Ambamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332494 AmbammaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-017-001/3976
() 		1515010017NRG24141020231397541 14/10/2023 Devappa 1515010017WL029035 Devappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332493 DeeppaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-017-001/3977
() 		1515010017NRG24141020231397542 14/10/2023 Yallamma 1515010017WL029035 Yallamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332496 YallammaBion PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-017-001/3978
() 		1515010017NRG24141020231397543 14/10/2023 Devappa 1515010017WL029035 Devappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332490 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-017-001/3980
() 		1515010017NRG24141020231397545 14/10/2023 Mahadevappa 1515010017WL029035 Mahadevappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332501 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-017-001/3981
() 		1515010017NRG24141020231397546 14/10/2023 Sharanamma 1515010017WL029035 Sharanamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332488 SHARANAMMA WO SHANTHVEERAPPA BYNEWO S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-017-001/3983
() 		1515010017NRG24141020231397547 14/10/2023 Jayashree 1515010017WL029035 Jayashree 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332492 JayashriDevindrappaBoin PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-017-001/3984
() 		1515010017NRG24141020231397548 14/10/2023 Mareppa 1515010017WL029035 Mareppa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332483 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-017-001/3986
() 		1515010017NRG24141020231397550 14/10/2023 Nagamma 1515010017WL029035 Nagamma 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332485 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-017-001/4001
() 		1515010017NRG24141020231397551 14/10/2023 Monayya 1515010017WL029035 Monayya 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332549 MONAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-017-001/4002
() 		1515010017NRG24141020231397552 14/10/2023 Iramma 1515010017WL029035 Iramma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332548 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-017-001/4019
() 		1515010017NRG24141020231397553 14/10/2023 Shankrappa 1515010017WL029035 Shankrappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332482 SHANKARAPPA SO HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-017-001/4050
() 		1515010017NRG24131020231393340 14/10/2023 Laxmi 1515010017WL028876 Laxmi 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332472 LAXMI WO JAGANNATH REDDY HOTEL WO JAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-017-001/4051
() 		1515010017NRG24131020231393341 14/10/2023 Jaganthreddy 1515010017WL028876 Jaganthreddy 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332525 JAGANATHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-017-001/4087
() 		1515010017NRG24131020231393342 14/10/2023 Surekha 1515010017WL028876 Surekha 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332524 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-017-001/4103
() 		1515010017NRG24141020231397555 14/10/2023 Mahadevamma 1515010017WL029035 Mahadevamma 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332503 MAHADEVAMMA WO NARASAPPA GATIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-017-001/4104
() 		1515010017NRG24141020231397556 14/10/2023 Narasamma 1515010017WL029035 Narasamma 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332533 NARASAPPA MALAPPA GIRABARE CANARA BANK(508532)
46 YADGIR KN-15-010-017-001/4105
() 		1515010017NRG24141020231397557 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332522 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-017-001/4107
() 		1515010017NRG24141020231397558 14/10/2023 Maremma 1515010017WL029035 Maremma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332547 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-017-001/4111
() 		1515010017NRG24141020231397559 14/10/2023 Mahadevamma 1515010017WL029035 Mahadevamma 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332495 MahadeviJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-017-001/4117
() 		1515010017NRG24141020231397561 14/10/2023 Shivamma 1515010017WL029035 Shivamma 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332534 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-017-001/4118
() 		1515010017NRG24141020231397562 14/10/2023 Krishtappa 1515010017WL029035 Krishtappa 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332486 KRISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-017-001/4119
() 		1515010017NRG24141020231397563 14/10/2023 Anjamma 1515010017WL029035 Anjamma 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332515 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-017-001/4137
() 		1515010017NRG24141020231397564 14/10/2023 Nagappa 1515010017WL029035 Nagappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332539 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-017-001/4139
() 		1515010017NRG24141020231397566 14/10/2023 Santosh Kumar 1515010017WL029035 Santosh Kumar 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332532 SANTOS KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-017-001/4140
() 		1515010017NRG24141020231397567 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332543 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-017-001/4141
() 		1515010017NRG24141020231397568 14/10/2023 Malamma 1515010017WL029035 Malamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332526 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-017-001/4145
() 		1515010017NRG24141020231397569 14/10/2023 Laxmi Devi 1515010017WL029035 Laxmi Devi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332520 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-017-001/4146
() 		1515010017NRG24141020231397570 14/10/2023 Mallappa 1515010017WL029035 Mallappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332502 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-017-001/4155
() 		1515010017NRG24141020231397571 14/10/2023 Devamma 1515010017WL029035 Devamma 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332478 DEVAMMA WO DEVAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-017-001/4156
() 		1515010017NRG24141020231397572 14/10/2023 Bhimavva 1515010017WL029035 Bhimavva 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332518 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-017-001/4164
() 		1515010017NRG24141020231397573 14/10/2023 Shekamma 1515010017WL029035 Shekamma 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332513 SHAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-017-001/4165
() 		1515010017NRG24131020231393343 14/10/2023 Laxmi 1515010017WL028876 Laxmi 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332510 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-017-001/4166
() 		1515010017NRG24131020231393344 14/10/2023 Basavaraj 1515010017WL028876 Basavaraj 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332484 BasavarajHusenappaJanek PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-017-001/4168
() 		1515010017NRG24131020231393345 14/10/2023 Sabanna 1515010017WL028876 Sabanna 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332473 SABANNA SO THIMMAPPA KAREPPANOORSO TH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-017-001/4183
() 		1515010017NRG24131020231393346 14/10/2023 Maremma 1515010017WL028876 Maremma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332542 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-017-001/4184
() 		1515010017NRG24131020231393347 14/10/2023 Ayalappa 1515010017WL028876 Ayalappa 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332541 AYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-017-001/4194
() 		1515010017NRG24131020231393348 14/10/2023 Tippanna 1515010017WL028876 Tippanna 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332504 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-017-001/4250
() 		1515010017NRG24141020231397574 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332538 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-017-001/4253
() 		1515010017NRG24141020231397575 14/10/2023 Devappa 1515010017WL029035 Devappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332544 DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-017-001/4369
() 		1515010017NRG24141020231397576 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332516 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-017-001/4371
() 		1515010017NRG24141020231397577 14/10/2023 Laxmi 1515010017WL029035 Laxmi 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332536 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-017-001/4373
() 		1515010017NRG24141020231397578 14/10/2023 Ningamma 1515010017WL029035 Ningamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332531 K NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-017-001/4389
() 		1515010017NRG24141020231397579 14/10/2023 Devindramma 1515010017WL029035 Devindramma 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332505 DEVINDRAMMA WO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-017-001/4443
() 		1515010017NRG24141020231397580 14/10/2023 Shivaraj 1515010017WL029035 Shivaraj 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332487 ShivarajS PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-017-001/4445
() 		1515010017NRG24141020231397581 14/10/2023 Maremma 1515010017WL029035 Maremma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332479 MARAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-017-001/4446
() 		1515010017NRG24141020231397582 14/10/2023 Devindramma 1515010017WL029035 Devindramma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332540 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-017-001/4461
() 		1515010017NRG24141020231397583 14/10/2023 Eshappa 1515010017WL029035 Eshappa 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332489 ESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-017-001/4538
() 		1515010017NRG24141020231397584 14/10/2023 Basamma 1515010017WL029035 Basamma 00652 PKGB0011152 1180 1180 Processed 22/11/2023 7903332528 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-017-001/4599
() 		1515010017NRG24141020231397585 14/10/2023 Ramesh 1515010017WL029035 Ramesh 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332527 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-017-001/4636
() 		1515010017NRG24141020231397586 14/10/2023 Pavitra 1515010017WL029035 Pavitra 00652 PKGB0011152 1475 1475 Processed 22/11/2023 7903332529 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-017-001/4640
() 		1515010017NRG24141020231397587 14/10/2023 Mallappa 1515010017WL029035 Mallappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332545 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-017-001/4641
() 		1515010017NRG24141020231397588 14/10/2023 Narasappa 1515010017WL029035 Narasappa 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332537 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-017-001/4642
() 		1515010017NRG24141020231397589 14/10/2023 Pavitra 1515010017WL029035 Pavitra 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332535 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-017-001/4643
() 		1515010017NRG24141020231397590 14/10/2023 Devakamma 1515010017WL029035 Devakamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332497 DevakammaJ PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-017-001/4644
() 		1515010017NRG24141020231397592 14/10/2023 Sharabamma 1515010017WL029035 Sharabamma 00652 PKGB0011152 1800 1800 Processed 22/11/2023 7903332523 SHARABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-017-002/3458
() 		1515010017NRG24141020231397594 14/10/2023 Ratanamma 1515010017WL029035 Ratanamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332555 RATNAMMA YALLAPPA PAPANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-017-002/4077
() 		1515010017NRG24141020231397595 14/10/2023 Sabamma 1515010017WL029035 Sabamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332509 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-017-002/4227
() 		1515010017NRG24141020231397597 14/10/2023 Chandrashekar 1515010017WL029035 Chandrashekar 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332474 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-017-002/4227
() 		1515010017NRG24141020231397596 14/10/2023 mallamma 1515010017WL029035 mallamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332500 MALLAMMA C JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-017-002/4242
() 		1515010017NRG24141020231397598 14/10/2023 IRAMMA 1515010017WL029035 IRAMMA 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332498 IrammaMunagal PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-017-002/4291
() 		1515010017NRG24141020231397599 14/10/2023 Nagareddy 1515010017WL029035 Nagareddy 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332499 NAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-017-002/4292
() 		1515010017NRG24141020231397600 14/10/2023 Pooja 1515010017WL029035 Pooja 00652 PKGB0011152 1580 1580 Processed 22/11/2023 7903332508 POOJA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-017-002/4301
() 		1515010017NRG24141020231397601 14/10/2023 Basamma 1515010017WL029035 Basamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332506 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-017-002/4306
() 		1515010017NRG24141020231397603 14/10/2023 Jyothi 1515010017WL029035 Jyothi 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332519 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-017-002/4368
() 		1515010017NRG24141020231397604 14/10/2023 Basamma 1515010017WL029035 Basamma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332521 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-017-002/4369
() 		1515010017NRG24141020231397606 14/10/2023 Bhimanna 1515010017WL029035 Bhimanna 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332552 MR BHEEMANNA KAREPPA STATE BANK OF INDIA(508548)
96 YADGIR KN-15-010-017-002/4370
() 		1515010017NRG24141020231397608 14/10/2023 Reshma 1515010017WL029035 Reshma 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332514 RYESUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-017-002/4373
() 		1515010017NRG24141020231397610 14/10/2023 Ramareddy 1515010017WL029035 Ramareddy 00652 PKGB0011152 1896 1896 Processed 22/11/2023 7903332511 RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141746 141746
Total 167064 167064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_141023APB_FTO_457168 State Bank of India SBIN0015319 YADGIR 1475
2 YADGIR KN1515010017_141023APB_FTO_457168 State Bank of India SBIN0020249 SAIDAPUR 16776
3 YADGIR KN1515010017_141023APB_FTO_457168 State Bank of India SBIN0040382 RAICHUR 1896
4 YADGIR KN1515010017_141023APB_FTO_457168 Union Bank of India UBIN0577430 Saidapur 5171
5 YADGIR KN1515010017_141023APB_FTO_457168 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 141746

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