Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:07 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_010223APB_FTO_937183
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 MUNDARAGI KN-14-002-002-006/230
(BAGEWADI) 		1514002019NRG23010220230449211 01/02/2023 parashuram 1514002019WL015572 parashuram 00415 SBIN0011278 2163 2163 Processed 08/02/2023 8589407641 MR PARASHURAM I RATHOD STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-002-006/400
(BAGEWADI) 		1514002019NRG23010220230449219 01/02/2023 Nagesh 1514002019WL015572 Nagesh 00415 SBIN0011278 2163 2163 Processed 08/02/2023 8589407640 MR NAGESH PAVAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-002-006/691
(BAGEWADI) 		1514002019NRG23010220230449238 01/02/2023 DIVYA NAYAK 1514002019WL015572 DIVYA NAYAK 00509 KVGB0002115 2163 2163 Processed 08/02/2023 8589407654 Ms. DIVYA ANAND NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
4 MUNDARAGI KN-14-002-002-006/131
(BAGEWADI) 		1514002019NRG23010220230449206 01/02/2023 TIPPAVVA G PUJAR 1514002019WL015572 TIPPAVVA G PUJAR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407633 Mrs. TIPPAVVA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-006/133
(BAGEWADI) 		1514002019NRG23010220230449207 01/02/2023 SOMANATHA RATHODA 1514002019WL015572 SOMANATHA RATHODA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407638 MR SOMANATHA T RATHODA STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-002-006/203
(BAGEWADI) 		1514002019NRG23010220230449208 01/02/2023 SAROJA S DEPAVATH 1514002019WL015572 SAROJA S DEPAVATH 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407630 Mrs. SAROJA S DEPAVAT KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-006/230
(BAGEWADI) 		1514002019NRG23010220230449209 01/02/2023 IRAPPA RATHOD 1514002019WL015572 IRAPPA RATHOD 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407634 Mr. IRAPPA RADTHODA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-006/230
(BAGEWADI) 		1514002019NRG23010220230449210 01/02/2023 LAXMAVVA IRAPPA RATHOD 1514002019WL015572 LAXMAVVA IRAPPA RATHOD 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407628 Mrs. LAXMAVVA RADTHODA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-006/237
(BAGEWADI) 		1514002019NRG23010220230449212 01/02/2023 SHANKRAPPA BADAGI 1514002019WL015572 SHANKRAPPA BADAGI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407625 Mr. IRAPPA BADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-006/28
(BAGEWADI) 		1514002019NRG23010220230449213 01/02/2023 NEMAPPA BADAGI 1514002019WL015572 NEMAPPA BADAGI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407637 Mr. NEMAPPA SHIVAPPA BADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-006/280
(BAGEWADI) 		1514002019NRG23010220230449215 01/02/2023 LAXMAVVA RATNAPPA BUDIHAL 1514002019WL015572 LAXMAVVA RATNAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407636 Mrs. LAXMAVVA RATNAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-006/280
(BAGEWADI) 		1514002019NRG23010220230449214 01/02/2023 RATNAPPA BUDIHAL 1514002019WL015572 RATNAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407626 Mr. RATHNAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-006/308
(BAGEWADI) 		1514002019NRG23010220230449216 01/02/2023 SUNITA K BUDIHALA 1514002019WL015572 SUNITA K BUDIHALA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407665 MRS SUNITA KUBERA BUDIHAL STATE BANK OF INDIA(508548)
14 MUNDARAGI KN-14-002-002-006/328
(BAGEWADI) 		1514002019NRG23010220230449218 01/02/2023 NAGAR MALAVVA NEMAPPA 1514002019WL015572 NAGAR MALAVVA NEMAPPA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407667 Mrs. MALAVVA N NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-006/328
(BAGEWADI) 		1514002019NRG23010220230449217 01/02/2023 NAGAR NEMAPPA 1514002019WL015572 NAGAR NEMAPPA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407632 Mrs. NEMAPPA R NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-006/400
(BAGEWADI) 		1514002019NRG23010220230449220 01/02/2023 Kavita 1514002019WL015572 Kavita 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407649 MR KAVITA PAVAR STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-002-006/61
(BAGEWADI) 		1514002019NRG23010220230449223 01/02/2023 NAGAPPA BUDIHAL 1514002019WL015572 NAGAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407627 Mr. Nagapp Naneppa Budihal KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-006/61
(BAGEWADI) 		1514002019NRG23010220230449224 01/02/2023 SOMAVVA NAGAPPA BUDIHAL 1514002019WL015572 SOMAVVA NAGAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407635 Mrs. SOMAVVA NAGAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-006/610
(BAGEWADI) 		1514002019NRG23010220230449225 01/02/2023 NAGAPPA DAKAPPA CHABBI 1514002019WL015572 NAGAPPA DAKAPPA CHABBI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407629 MR NAGAPPA CHABBI STATE BANK OF INDIA(508548)
20 MUNDARAGI KN-14-002-002-006/616
(BAGEWADI) 		1514002019NRG23010220230449227 01/02/2023 Hema Boodihal 1514002019WL015572 Hema Boodihal 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407656 Mrs. HEMA RAJU BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-006/616
(BAGEWADI) 		1514002019NRG23010220230449226 01/02/2023 RAJU SOMAPPA BUDIHAL 1514002019WL015572 RAJU SOMAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407666 Mr. RAJU BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-006/619
(BAGEWADI) 		1514002019NRG23010220230449228 01/02/2023 HALAVVA HANAMAPPA DAVANAGERI 1514002019WL015572 HALAVVA HANAMAPPA DAVANAGERI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407663 Mrs. HALAVVA HANAMAPPA DAVANAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-006/619-A
(BAGEWADI) 		1514002019NRG23010220230449229 01/02/2023 ARJUN DAVANAGERI 1514002019WL015572 ARJUN DAVANAGERI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407659 Mr. Arjun Hanamappa Davanageri KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-006/619-A
(BAGEWADI) 		1514002019NRG23010220230449230 01/02/2023 NAGAVVA ARJUN DAVANAGERI 1514002019WL015572 NAGAVVA ARJUN DAVANAGERI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407658 Mrs. NAGAVVA ARJUN DAVANAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-002-006/671
(BAGEWADI) 		1514002019NRG23010220230449232 01/02/2023 Praveen 1514002019WL015572 Praveen 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407650 Mr. PRAVEEN BADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-002-006/671
(BAGEWADI) 		1514002019NRG23010220230449231 01/02/2023 Raja 1514002019WL015572 Raja 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407648 Mr. RAJA IRAPPA BADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-002-006/673
(BAGEWADI) 		1514002019NRG23010220230449233 01/02/2023 Ramappa 1514002019WL015572 Ramappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407653 Mr. RAMAPPA NAGARA KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-002-006/675
(BAGEWADI) 		1514002019NRG23010220230449235 01/02/2023 Tarabayi 1514002019WL015572 Tarabayi 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407646 MRS TARABAYI RATHODA STATE BANK OF INDIA(508548)
29 MUNDARAGI KN-14-002-002-006/675
(BAGEWADI) 		1514002019NRG23010220230449234 01/02/2023 Vasappa 1514002019WL015572 Vasappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407631 Mr. VASAPPA TIPPANNA RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-002-006/678
(BAGEWADI) 		1514002019NRG23010220230449236 01/02/2023 Kavita 1514002019WL015572 Kavita 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407645 Mrs. KAVITA MAHESH RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-002-006/715
(BAGEWADI) 		1514002019NRG23010220230449240 01/02/2023 Ananda 1514002019WL015572 Ananda 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407639 Mr. ANAND NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-002-006/715
(BAGEWADI) 		1514002019NRG23010220230449239 01/02/2023 suma 1514002019WL015572 suma 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407661 Mrs. Suma Anand Naik KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-002-006/725
(BAGEWADI) 		1514002019NRG23010220230449244 01/02/2023 deevappa 1514002019WL015572 deevappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407651 DEVAPPACHABBI KARNATAKA BANK LTD(607270)
34 MUNDARAGI KN-14-002-002-006/725
(BAGEWADI) 		1514002019NRG23010220230449243 01/02/2023 geeta 1514002019WL015572 geeta 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407652 Ms. GEETA DEVAPPA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-002-006/745
(BAGEWADI) 		1514002019NRG23010220230449246 01/02/2023 Meenaxi 1514002019WL015572 Meenaxi 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407655 MRS MEENAXI RAVI PAWAR STATE BANK OF INDIA(508548)
36 MUNDARAGI KN-14-002-002-006/745
(BAGEWADI) 		1514002019NRG23010220230449245 01/02/2023 Ravi 1514002019WL015572 Ravi 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407647 MR RAVI YANKAPPA PAVAR STATE BANK OF INDIA(508548)
37 MUNDARAGI KN-14-002-002-006/766
(BAGEWADI) 		1514002019NRG23010220230449248 01/02/2023 Sakkubai Varavi 1514002019WL015572 Sakkubai Varavi 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407662 Mrs. Sakkubai Raja Varavi KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-002-006/768
(BAGEWADI) 		1514002019NRG23010220230449250 01/02/2023 Uma 1514002019WL015572 Uma 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407657 Mrs. UMA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-002-006/768
(BAGEWADI) 		1514002019NRG23010220230449249 01/02/2023 Umesh 1514002019WL015572 Umesh 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407643 Mr. UMESH M CHHTTI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-002-006/773
(BAGEWADI) 		1514002019NRG23010220230449251 01/02/2023 Ananda 1514002019WL015572 Ananda 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407642 MR ANANDA PAVAR STATE BANK OF INDIA(508548)
41 MUNDARAGI KN-14-002-002-006/773
(BAGEWADI) 		1514002019NRG23010220230449252 01/02/2023 Nandini 1514002019WL015572 Nandini 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407644 Mrs. NANDINI ANANDA POWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-002-006/80
(BAGEWADI) 		1514002019NRG23010220230449255 01/02/2023 Devakka 1514002019WL015572 Devakka 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407660 Mrs. Devakka Halappa Karabari KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-002-006/80
(BAGEWADI) 		1514002019NRG23010220230449254 01/02/2023 HALAPPA KARABHARI 1514002019WL015572 HALAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589407664 Mr. HALAPPA DEVAPPA KARABHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 86520 86520
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_010223APB_FTO_937183 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002019_010223APB_FTO_937183 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 2163
3 MUNDARAGI KN1514002019_010223APB_FTO_937183 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 84357
4 MUNDARAGI KN1514002019_010223APB_FTO_937183 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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