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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_020623APB_FTO_151644
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-06-001-002-001/1949
(DIGGI) 		1506001002NRG24020620230091003 02/06/2023 Kalavathi 1506001002WL001886 Kalavathi 00078 CNRB0005347 2212 2212 Processed 08/06/2023 2310035352 KalavatiPrakashDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KAMALANAGARA KN-06-001-002-002/343
(DIGGI) 		1506001002NRG24020620230091045 02/06/2023 Shridha Gopal Rao 1506001002WL001886 Shridha Gopal Rao 00078 CNRB0005347 2212 2212 Processed 08/06/2023 2310035347 SHRIDHAR S O GOPAL RAO CANARA BANK(508532)
SubTotal 4424 4424
3 KAMALANAGARA KN-06-001-002-002/1645
(DIGGI) 		1506001002NRG24020620230091029 02/06/2023 Lakhan Ashok 1506001002WL001886 Lakhan Ashok 00415 SBIN0011578 2212 2212 Processed 08/06/2023 2310035327 MS LAKHAN ASHOK GAIKWAD STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-002-002/1645
(DIGGI) 		1506001002NRG24020620230091030 02/06/2023 Ram Ashok 1506001002WL001886 Ram Ashok 00415 SBIN0011578 2212 2212 Processed 08/06/2023 2310035329 MR RAM ASHOK GAIKWAD STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-002-002/1645
(DIGGI) 		1506001002NRG24020620230091028 02/06/2023 Sangeeta Ashok 1506001002WL001886 Sangeeta Ashok 00415 SBIN0011578 2212 2212 Processed 08/06/2023 2310035328 MRS SANGEETA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 KAMALANAGARA KN-06-001-002-002/1455
(DIGGI) 		1506001002NRG24020620230091027 02/06/2023 Suvarna 1506001002WL001886 Suvarna 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2310035349 MRS SUVARNA VEERBHADRA LOHARE STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-002-002/343
(DIGGI) 		1506001002NRG24020620230091046 02/06/2023 DAIVATABAI SHRIDHAR 1506001002WL001886 DAIVATABAI SHRIDHAR 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2310035346 DAIVATABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
8 KAMALANAGARA KN-06-001-002-002/1975
(DIGGI) 		1506001002NRG24020620230091042 02/06/2023 Prabhuling 1506001002WL001886 Prabhuling 00415 SBIN0020241 2212 2212 Processed 08/06/2023 2310035356 MR PRABHULING VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 KAMALANAGARA KN-06-001-002-001/1691
(DIGGI) 		1506001002NRG24020620230090991 02/06/2023 Shailesh Prakash 1506001002WL001886 Shailesh Prakash 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035345 MR SHAILESH PRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-002-001/1710
(DIGGI) 		1506001002NRG24020620230090992 02/06/2023 Rajkumar 1506001002WL001886 Rajkumar 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035348 MR DHANARAJ DHANARAJ STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-002-001/1719
(DIGGI) 		1506001002NRG24020620230090994 02/06/2023 Channabasappa 1506001002WL001886 Channabasappa 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035354 MR CHANBASAPPA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-002-001/1766
(DIGGI) 		1506001002NRG24020620230090996 02/06/2023 Avinash Randale 1506001002WL001886 Avinash Randale 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035350 MR AVINASH RANDALE STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-002-001/1767
(DIGGI) 		1506001002NRG24020620230090997 02/06/2023 Nagraj Ashok 1506001002WL001886 Nagraj Ashok 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035351 NAGRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-002-001/1888
(DIGGI) 		1506001002NRG24020620230091002 02/06/2023 Mayur Vishwanath Kumbargire 1506001002WL001886 Mayur Vishwanath Kumbargire 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035362 MAYUR VISHWANATH KUMBARGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 KAMALANAGARA KN-06-001-002-001/1949
(DIGGI) 		1506001002NRG24020620230091004 02/06/2023 Rajkumar 1506001002WL001886 Rajkumar 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035355 MR RAJKUMAR PRAKASH KUMBRAGIRA STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-002-001/1995
(DIGGI) 		1506001002NRG24020620230091015 02/06/2023 Lalitabai Madivalappa 1506001002WL001886 Lalitabai Madivalappa 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035357 MR LALITHA MADULAPPA CHANDESHWARE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-002-001/2009
(DIGGI) 		1506001002NRG24020620230091021 02/06/2023 Yogesh Prakash 1506001002WL001886 Yogesh Prakash 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035343 YOGESH SO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-002-002/11
(DIGGI) 		1506001002NRG24020620230091022 02/06/2023 Pavan 1506001002WL001886 Pavan 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035360 MR PAVAN PAVAN STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-002-002/11
(DIGGI) 		1506001002NRG24020620230091023 02/06/2023 Praveen Shivkumar 1506001002WL001886 Praveen Shivkumar 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035361 MR PRAVEEN STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-002-002/1430
(DIGGI) 		1506001002NRG24020620230091025 02/06/2023 Ganesh 1506001002WL001886 Ganesh 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035344 MR GANESH BALAJI PIPARE STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-002-002/1968
(DIGGI) 		1506001002NRG24020620230091039 02/06/2023 Sunilkumar Shivaraj Biradar 1506001002WL001886 Sunilkumar Shivaraj Biradar 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035353 MR SUNILKUMAR SHIVRAJ BIRADAR STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-002-002/1971
(DIGGI) 		1506001002NRG24020620230091041 02/06/2023 Manoj Machindra 1506001002WL001886 Manoj Machindra 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035359 MR MANOJ MACHINDAR PATNE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-002-002/1971
(DIGGI) 		1506001002NRG24020620230091040 02/06/2023 Omkar Machindra 1506001002WL001886 Omkar Machindra 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2310035358 MASTER OMKAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
24 KAMALANAGARA KN-06-001-002-002/17
(DIGGI) 		1506001002NRG24020620230091032 02/06/2023 Maruti 1506001002WL001886 Maruti 00652 PKGB0011083 2212 2212 Processed 08/06/2023 2310035310 MARUTI ZAREPPA DHOTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 KAMALANAGARA KN-06-001-002-001/1807
(DIGGI) 		1506001002NRG24020620230090999 02/06/2023 Jagannath Sangappa 1506001002WL001886 Jagannath Sangappa 00652 PKGB0011098 2212 2212 Processed 08/06/2023 2310035311 JAGANNATH S O SANGAPPA KUMBHARGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
26 KAMALANAGARA KN-06-001-002-001/1630
(DIGGI) 		1506001002NRG24020620230090985 02/06/2023 Lalita Dhanraj 1506001002WL001886 Lalita Dhanraj 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035322 LalithDhanarajDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-002-001/1631
(DIGGI) 		1506001002NRG24020620230090987 02/06/2023 Shivshanker 1506001002WL001886 Shivshanker 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035330 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-002-001/1631
(DIGGI) 		1506001002NRG24020620230090988 02/06/2023 Sunita 1506001002WL001886 Sunita 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035317 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-002-001/1691
(DIGGI) 		1506001002NRG24020620230090990 02/06/2023 Prakash Gundappa 1506001002WL001886 Prakash Gundappa 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035315 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAMALANAGARA KN-06-001-002-001/1691
(DIGGI) 		1506001002NRG24020620230090989 02/06/2023 Sulechana Prakash 1506001002WL001886 Sulechana Prakash 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035326 SulechanaPrakashaDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KAMALANAGARA KN-06-001-002-001/1713
(DIGGI) 		1506001002NRG24020620230090993 02/06/2023 Sangamma Kashinath 1506001002WL001886 Sangamma Kashinath 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035324 SANGAMMABAI KASHINATH R THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 KAMALANAGARA KN-06-001-002-001/1719
(DIGGI) 		1506001002NRG24020620230090995 02/06/2023 Mallamma 1506001002WL001886 Mallamma 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035333 MALLAMMA WO SIDDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-002-001/1812
(DIGGI) 		1506001002NRG24020620230091000 02/06/2023 Kashinath Sangappa 1506001002WL001886 Kashinath Sangappa 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035321 KASHINATH SANGAPPA DIGGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-002-001/1888
(DIGGI) 		1506001002NRG24020620230091001 02/06/2023 Mallamma Vishwanath Kumbargire 1506001002WL001886 Mallamma Vishwanath Kumbargire 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035313 MALLAMMA VISHWANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 KAMALANAGARA KN-06-001-002-001/1971
(DIGGI) 		1506001002NRG24020620230091005 02/06/2023 Sushilabai Gurbasappa Chandeshware 1506001002WL001886 Sushilabai Gurbasappa Chandeshware 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035323 SushilaGurubasappaDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-002-001/1978
(DIGGI) 		1506001002NRG24020620230091007 02/06/2023 Chandrakanth Udhavrao 1506001002WL001886 Chandrakanth Udhavrao 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035342 CHANDRKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMALANAGARA KN-06-001-002-001/1982
(DIGGI) 		1506001002NRG24020620230091009 02/06/2023 Nayana Sagar 1506001002WL001886 Nayana Sagar 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035339 NAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KAMALANAGARA KN-06-001-002-001/1985
(DIGGI) 		1506001002NRG24020620230091010 02/06/2023 Ashok Madivalappa 1506001002WL001886 Ashok Madivalappa 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035312 ASHOK SO MADOLAPPA HARPALE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KAMALANAGARA KN-06-001-002-001/1985
(DIGGI) 		1506001002NRG24020620230091011 02/06/2023 Nirmala Ashok 1506001002WL001886 Nirmala Ashok 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035331 NirmalaASHOKDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KAMALANAGARA KN-06-001-002-001/1988
(DIGGI) 		1506001002NRG24020620230091013 02/06/2023 Nilamma Nagayya 1506001002WL001886 Nilamma Nagayya 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035335 NILAMMA WO NAGAYYA GALE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-002-001/1995
(DIGGI) 		1506001002NRG24020620230091014 02/06/2023 Madivalappa Apparao 1506001002WL001886 Madivalappa Apparao 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035320 MadulappaApparaoDiggi PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KAMALANAGARA KN-06-001-002-001/1997
(DIGGI) 		1506001002NRG24020620230091016 02/06/2023 Umakanth 1506001002WL001886 Umakanth 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035314 UMAKANTH GURUBASAPPA BANWASE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KAMALANAGARA KN-06-001-002-001/2002
(DIGGI) 		1506001002NRG24020620230091018 02/06/2023 Vachala Shivaraj 1506001002WL001886 Vachala Shivaraj 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035332 MRS VACHELABAI SHIVRAJ CHANDESHURE STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-002-001/2003
(DIGGI) 		1506001002NRG24020620230091019 02/06/2023 Chandrakala Surayakanth 1506001002WL001886 Chandrakala Surayakanth 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035334 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KAMALANAGARA KN-06-001-002-001/2003
(DIGGI) 		1506001002NRG24020620230091020 02/06/2023 Suryakanth laximan 1506001002WL001886 Suryakanth laximan 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035340 SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-002-002/1430
(DIGGI) 		1506001002NRG24020620230091024 02/06/2023 BALAJI GANPATI 1506001002WL001886 BALAJI GANPATI 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035319 BALAJI A RAJKUMAR S O GANPATI PIPRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-002-002/1455
(DIGGI) 		1506001002NRG24020620230091026 02/06/2023 Panchashila 1506001002WL001886 Panchashila 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035316 MRS PNCHPHULA KALLAPA LOHARE STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-002-002/1918
(DIGGI) 		1506001002NRG24020620230091033 02/06/2023 Bhimrao 1506001002WL001886 Bhimrao 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035338 BHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KAMALANAGARA KN-06-001-002-002/1918
(DIGGI) 		1506001002NRG24020620230091034 02/06/2023 Minakshi 1506001002WL001886 Minakshi 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035341 MINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
50 KAMALANAGARA KN-06-001-002-002/1920
(DIGGI) 		1506001002NRG24020620230091036 02/06/2023 Kalidas 1506001002WL001886 Kalidas 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035336 MR KALIDAS BASAWARAJ PIPRE STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-002-002/1920
(DIGGI) 		1506001002NRG24020620230091035 02/06/2023 Parvati 1506001002WL001886 Parvati 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035337 PARVATI WO KALIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KAMALANAGARA KN-06-001-002-002/270
(DIGGI) 		1506001002NRG24020620230091044 02/06/2023 SATISH MAHADEV 1506001002WL001886 SATISH MAHADEV 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035325 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMALANAGARA KN-06-001-002-002/36
(DIGGI) 		1506001002NRG24020620230091047 02/06/2023 Sanjeevkumar 1506001002WL001886 Sanjeevkumar 00652 PKGB0011122 2212 2212 Processed 08/06/2023 2310035318 SANJUKUMAR SO GHALAPPA DHABHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61936 61936
Total 117236 117236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_020623APB_FTO_151644 Canara Bank CNRB0005347 Sangam 4424
2 AURAD KN1506001002_020623APB_FTO_151644 State Bank of India SBIN0011578 AURAD 6636
3 AURAD KN1506001002_020623APB_FTO_151644 State Bank of India SBIN0020240 AURAD 4424
4 AURAD KN1506001002_020623APB_FTO_151644 State Bank of India SBIN0020241 BHALKI 2212
5 AURAD KN1506001002_020623APB_FTO_151644 State Bank of India SBIN0020258 KAMALNAGAR 33180
6 AURAD KN1506001002_020623APB_FTO_151644 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 2212
7 AURAD KN1506001002_020623APB_FTO_151644 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 2212
8 AURAD KN1506001002_020623APB_FTO_151644 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 61936

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