Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:35 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_260623APB_FTO_209306
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-15-010-032-001/1718
() 		1515010032NRG24260620230806535 26/06/2023 nirmala 1515010032WL011540 nirmala 00045 BARB0YADGIR 1896 1896 Processed 05/07/2023 3064174844 Nirmala BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-032-001/1642
() 		1515010032NRG24260620230806526 26/06/2023 shakuntlamma 1515010032WL011540 shakuntlamma 00078 CNRB0011302 2212 2212 Processed 05/07/2023 3064174801 SHAKUNTALAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 YADGIR KN-15-010-032-001/1085
() 		1515010032NRG24260620230806481 26/06/2023 Husenasab 1515010032WL011540 Husenasab 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174802 HUSENSAB GUDSI CANARA BANK(508532)
4 YADGIR KN-15-010-032-001/1085
() 		1515010032NRG24260620230806483 26/06/2023 mamd ali 1515010032WL011540 mamd ali 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174820 MD ALI CANARA BANK(508532)
5 YADGIR KN-15-010-032-001/1085
() 		1515010032NRG24260620230806482 26/06/2023 shabana begam 1515010032WL011540 shabana begam 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174824 SHABANA BEGAM CANARA BANK(508532)
6 YADGIR KN-15-010-032-001/1087
() 		1515010032NRG24260620230806484 26/06/2023 Hasman Begum 1515010032WL011540 Hasman Begum 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174862 HASEENA BEGUM BEGUM CANARA BANK(508532)
7 YADGIR KN-15-010-032-001/1093
() 		1515010032NRG24260620230806488 26/06/2023 ABDUL BILAL 1515010032WL011540 ABDUL BILAL 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174807 ABDUL BILAL CANARA BANK(508532)
8 YADGIR KN-15-010-032-001/1093
() 		1515010032NRG24260620230806487 26/06/2023 AMEENA 1515010032WL011540 AMEENA 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174858 AMEENA MOHMMEDISMYIL CANARA BANK(508532)
9 YADGIR KN-15-010-032-001/1110
() 		1515010032NRG24260620230806490 26/06/2023 Bhashumiya 1515010032WL011540 Bhashumiya 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174823 BASHUMIYA CANARA BANK(508532)
10 YADGIR KN-15-010-032-001/1110
() 		1515010032NRG24260620230806491 26/06/2023 rasool bee 1515010032WL011540 rasool bee 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174882 RASOOLBI CANARA BANK(508532)
11 YADGIR KN-15-010-032-001/1112
() 		1515010032NRG24260620230806492 26/06/2023 Kasima 1515010032WL011540 Kasima 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174884 MOHAMMED KHASIM CANARA BANK(508532)
12 YADGIR KN-15-010-032-001/1113
() 		1515010032NRG24260620230806493 26/06/2023 Hajarata 1515010032WL011540 Hajarata 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174874 MR HAZRAT ALI STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-032-001/1113
() 		1515010032NRG24260620230806494 26/06/2023 Kaosarbegam 1515010032WL011540 Kaosarbegam 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174803 KAUSAR BEGUM CANARA BANK(508532)
14 YADGIR KN-15-010-032-001/1116
() 		1515010032NRG24260620230806495 26/06/2023 MALLESH 1515010032WL011540 MALLESH 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174830 MALLESH S O RAMAPPA CANARA BANK(508532)
15 YADGIR KN-15-010-032-001/1119
() 		1515010032NRG24260620230806496 26/06/2023 Md Rafi 1515010032WL011540 Md Rafi 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174814 MD RAFI CANARA BANK(508532)
16 YADGIR KN-15-010-032-001/1120
() 		1515010032NRG24260620230806497 26/06/2023 Mogalappa 1515010032WL011540 Mogalappa 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174885 MOGALAPPA MADIWAL CANARA BANK(508532)
17 YADGIR KN-15-010-032-001/1185
() 		1515010032NRG24260620230806500 26/06/2023 Maipalreddy 1515010032WL011540 Maipalreddy 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174859 MAHIPALREDDY CANARA BANK(508532)
18 YADGIR KN-15-010-032-001/1235
() 		1515010032NRG24260620230806502 26/06/2023 irfan begam 1515010032WL011540 irfan begam 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174809 IRFANA F TAMILNAD MERCANTILE BANK LTD.(607187)
19 YADGIR KN-15-010-032-001/1235
() 		1515010032NRG24260620230806501 26/06/2023 SANNA HAZRAT ALI 1515010032WL011540 SANNA HAZRAT ALI 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174804 HAZRATH ALI SANNA B CANARA BANK(508532)
20 YADGIR KN-15-010-032-001/1236
() 		1515010032NRG24260620230806503 26/06/2023 parvathamma 1515010032WL011540 parvathamma 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174828 PARVATAMMA CANARA BANK(508532)
21 YADGIR KN-15-010-032-001/1237
() 		1515010032NRG24260620230806504 26/06/2023 Yallamma 1515010032WL011540 Yallamma 00078 CNRB0011312 2212 2212 Rejected 05/07/2023 3064174860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 YADGIR KN-15-010-032-001/1239
() 		1515010032NRG24260620230806505 26/06/2023 Basalingamma 1515010032WL011540 Basalingamma 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174883 BASALINGAMMA H CHINNAKARA CANARA BANK(508532)
23 YADGIR KN-15-010-032-001/1241
() 		1515010032NRG24260620230806506 26/06/2023 basavaraj 1515010032WL011540 basavaraj 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174833 BASAVARAJ CANARA BANK(508532)
24 YADGIR KN-15-010-032-001/1243
() 		1515010032NRG24260620230806507 26/06/2023 Bhimaraya 1515010032WL011540 Bhimaraya 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174861 BHEEMARAYA CANARA BANK(508532)
25 YADGIR KN-15-010-032-001/1244
() 		1515010032NRG24260620230806508 26/06/2023 bheemashappa 1515010032WL011540 bheemashappa 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174822 BHIMSHAPPA CANARA BANK(508532)
26 YADGIR KN-15-010-032-001/1263
() 		1515010032NRG24260620230806509 26/06/2023 Shrishailareddy 1515010032WL011540 Shrishailareddy 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174873 SHREESHAYLA B REDDY CANARA BANK(508532)
27 YADGIR KN-15-010-032-001/1264
() 		1515010032NRG24260620230806510 26/06/2023 Umadevi 1515010032WL011540 Umadevi 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174868 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-032-001/1265
() 		1515010032NRG24260620230806511 26/06/2023 areef 1515010032WL011540 areef 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174825 MD AREEF H CANARA BANK(508532)
29 YADGIR KN-15-010-032-001/1532
() 		1515010032NRG24260620230806513 26/06/2023 CHAND PASHA 1515010032WL011540 CHAND PASHA 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174808 CHAND PASHA CANARA BANK(508532)
30 YADGIR KN-15-010-032-001/1571
() 		1515010032NRG24260620230806514 26/06/2023 md bilal 1515010032WL011540 md bilal 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174832 M D BILAL CANARA BANK(508532)
31 YADGIR KN-15-010-032-001/1586
() 		1515010032NRG24260620230806515 26/06/2023 janappa 1515010032WL011540 janappa 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174812 JANAPPA CANARA BANK(508532)
32 YADGIR KN-15-010-032-001/1592
() 		1515010032NRG24260620230806516 26/06/2023 jalal sab 1515010032WL011540 jalal sab 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174836 JALAL SAB CANARA BANK(508532)
33 YADGIR KN-15-010-032-001/1594
() 		1515010032NRG24260620230806518 26/06/2023 hajrath ali 1515010032WL011540 hajrath ali 00078 CNRB0011312 1896 1896 Rejected 05/07/2023 3064174831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 YADGIR KN-15-010-032-001/1599
() 		1515010032NRG24260620230806519 26/06/2023 buggappa 1515010032WL011540 buggappa 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174810 BUGGAPPA CANARA BANK(508532)
35 YADGIR KN-15-010-032-001/1603
() 		1515010032NRG24260620230806521 26/06/2023 ajjamma 1515010032WL011540 ajjamma 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174829 AJAMMA D O DESAI CANARA BANK(508532)
36 YADGIR KN-15-010-032-001/1618
() 		1515010032NRG24260620230806522 26/06/2023 ananthamma 1515010032WL011540 ananthamma 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174867 ANANTHAMMA T MUDNETTIL CANARA BANK(508532)
37 YADGIR KN-15-010-032-001/1625
() 		1515010032NRG24260620230806523 26/06/2023 maiboob 1515010032WL011540 maiboob 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174837 MAIBOOB CANARA BANK(508532)
38 YADGIR KN-15-010-032-001/1633
() 		1515010032NRG24260620230806524 26/06/2023 javeed 1515010032WL011540 javeed 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174838 JAVEED CANARA BANK(508532)
39 YADGIR KN-15-010-032-001/1634
() 		1515010032NRG24260620230806525 26/06/2023 kashappa 1515010032WL011540 kashappa 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174834 KASHAPPA CANARA BANK(508532)
40 YADGIR KN-15-010-032-001/1645
() 		1515010032NRG24260620230806527 26/06/2023 sabanna 1515010032WL011540 sabanna 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174827 SABANNA CANARA BANK(508532)
41 YADGIR KN-15-010-032-001/1646
() 		1515010032NRG24260620230806529 26/06/2023 basalingamma 1515010032WL011540 basalingamma 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174815 BASALINGAMMA W O MAHESH CANARA BANK(508532)
42 YADGIR KN-15-010-032-001/1646
() 		1515010032NRG24260620230806528 26/06/2023 mahesh 1515010032WL011540 mahesh 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174811 MAHESH CANARA BANK(508532)
43 YADGIR KN-15-010-032-001/1649
() 		1515010032NRG24260620230806530 26/06/2023 nisar 1515010032WL011540 nisar 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174865 NISAR AHMED CANARA BANK(508532)
44 YADGIR KN-15-010-032-001/1651
() 		1515010032NRG24260620230806532 26/06/2023 munir 1515010032WL011540 munir 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174866 Mahammed Muniroddin FINO PAYMENTS BANK LTD(608001)
45 YADGIR KN-15-010-032-001/1712
() 		1515010032NRG24260620230806534 26/06/2023 ambresh 1515010032WL011540 ambresh 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174817 AMBARESH S O MAHADEVAPPA CANARA BANK(508532)
46 YADGIR KN-15-010-032-001/1757
() 		1515010032NRG24260620230806536 26/06/2023 sameer 1515010032WL011540 sameer 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174821 SAMEER CANARA BANK(508532)
47 YADGIR KN-15-010-032-001/1773
() 		1515010032NRG24260620230806537 26/06/2023 venamma 1515010032WL011540 venamma 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174871 VENAMMA B YELERI CANARA BANK(508532)
48 YADGIR KN-15-010-032-001/1852
() 		1515010032NRG24260620230806541 26/06/2023 chand 1515010032WL011540 chand 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174813 MR MD CHAND STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-032-001/1855
() 		1515010032NRG24260620230806543 26/06/2023 m d shafi 1515010032WL011540 m d shafi 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174805 MD SHAFI CANARA BANK(508532)
50 YADGIR KN-15-010-032-001/1856
() 		1515010032NRG24260620230806544 26/06/2023 hajrta ali 1515010032WL011540 hajrta ali 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174819 HAZRATH ALI CANARA BANK(508532)
51 YADGIR KN-15-010-032-001/1874
() 		1515010032NRG24260620230806547 26/06/2023 desai 1515010032WL011540 desai 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174872 DESAI N BEGAR CANARA BANK(508532)
52 YADGIR KN-15-010-032-001/1877
() 		1515010032NRG24260620230806548 26/06/2023 Anjum 1515010032WL011540 Anjum 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174864 ANJUM CANARA BANK(508532)
53 YADGIR KN-15-010-032-001/1904
() 		1515010032NRG24260620230806552 26/06/2023 narayana 1515010032WL011540 narayana 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174826 NARYANA CANARA BANK(508532)
54 YADGIR KN-15-010-032-001/1906
() 		1515010032NRG24260620230806553 26/06/2023 umesh 1515010032WL011540 umesh 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174806 UMESH CANARA BANK(508532)
55 YADGIR KN-15-010-032-001/1907
() 		1515010032NRG24260620230806554 26/06/2023 Kashappa 1515010032WL011540 Kashappa 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174835 KASHAPPA CANARA BANK(508532)
56 YADGIR KN-15-010-032-001/1920
() 		1515010032NRG24260620230806555 26/06/2023 Jalal 1515010032WL011540 Jalal 00078 CNRB0011312 2212 2212 Processed 05/07/2023 3064174876 JALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 YADGIR KN-15-010-032-001/637
() 		1515010032NRG24260620230806557 26/06/2023 Paravthamma 1515010032WL011540 Paravthamma 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174863 PARVATAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-032-001/910
() 		1515010032NRG24260620230806558 26/06/2023 Bannappa 1515010032WL011540 Bannappa 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174816 Mr. BANNAPPA S/O MAHADEVAPPA CHINNAKAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
59 YADGIR KN-15-010-032-001/928
() 		1515010032NRG24260620230806559 26/06/2023 Shantareddy 1515010032WL011540 Shantareddy 00078 CNRB0011312 1896 1896 Processed 05/07/2023 3064174870 SHANTHREDDY V CANARA BANK(508532)
60 YADGIR KN-15-010-032-002/1874
() 		1515010032NRG24260620230806576 26/06/2023 ANIL 1515010032WL011540 ANIL 00078 CNRB0011312 316 316 Processed 05/07/2023 3064174818 ANIL CANARA BANK(508532)
SubTotal 115972 115972
61 YADGIR KN-15-010-032-002/1397
() 		1515010032NRG24260620230806560 26/06/2023 Pushya 1515010032WL011540 Pushya 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174855 MR PUSHYA BIKYA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-032-002/1399
() 		1515010032NRG24260620230806561 26/06/2023 Dharmibai 1515010032WL011540 Dharmibai 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174852 MRS DAHRMIBAI NARYAA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-032-002/1400
() 		1515010032NRG24260620230806562 26/06/2023 Mallesh 1515010032WL011540 Mallesh 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174854 MALLESH S/O LOKYA BANK OF INDIA(508505)
64 YADGIR KN-15-010-032-002/1401
() 		1515010032NRG24260620230806563 26/06/2023 Shankaramma 1515010032WL011540 Shankaramma 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174853 MRS SHANKARAMMA MALLESH STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-032-002/1449
() 		1515010032NRG24260620230806566 26/06/2023 Lalita 1515010032WL011540 Lalita 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174856 MRS LALITA SURESH STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-032-002/1878
() 		1515010032NRG24260620230806578 26/06/2023 mani bai 1515010032WL011540 mani bai 00415 SBIN0003754 316 316 Processed 05/07/2023 3064174843 MS MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
67 YADGIR KN-15-010-032-001/1175
() 		1515010032NRG24260620230806498 26/06/2023 GANGADHAR 1515010032WL011540 GANGADHAR 00415 SBIN0017859 1896 1896 Processed 05/07/2023 3064174839 MR GANGADHAR STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-032-002/1402
() 		1515010032NRG24260620230806564 26/06/2023 taribai 1515010032WL011540 taribai 00415 SBIN0017859 316 316 Processed 05/07/2023 3064174840 MRS TARABAI BHIMYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
69 YADGIR KN-15-010-032-001/1087
() 		1515010032NRG24260620230806485 26/06/2023 samer 1515010032WL011540 samer 00415 SBIN0020233 2212 2212 Processed 05/07/2023 3064174849 SAMEER CANARA BANK(508532)
70 YADGIR KN-15-010-032-001/1649
() 		1515010032NRG24260620230806531 26/06/2023 mommed rafi 1515010032WL011540 mommed rafi 00415 SBIN0020233 1896 1896 Processed 05/07/2023 3064174847 MR MOHAMMED RAFIQ STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-032-001/1857
() 		1515010032NRG24260620230806545 26/06/2023 sabanna 1515010032WL011540 sabanna 00415 SBIN0020233 1896 1896 Processed 05/07/2023 3064174857 MR SABANNA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-032-001/1874
() 		1515010032NRG24260620230806546 26/06/2023 hajirapa 1515010032WL011540 hajirapa 00415 SBIN0020233 1896 1896 Processed 05/07/2023 3064174845 MR HAJARAPPA DESAI STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-032-001/1890
() 		1515010032NRG24260620230806549 26/06/2023 mustfa 1515010032WL011540 mustfa 00415 SBIN0020233 1896 1896 Processed 05/07/2023 3064174848 MUSTHAF INDIA POST PAYMENTS BANK LIMITED(508528)
74 YADGIR KN-15-010-032-002/1868
() 		1515010032NRG24260620230806572 26/06/2023 MALLESH 1515010032WL011540 MALLESH 00415 SBIN0020233 316 316 Processed 05/07/2023 3064174842 MALLESH UNION BANK OF INDIA(508500)
75 YADGIR KN-15-010-032-002/1869
() 		1515010032NRG24260620230806574 26/06/2023 SARSWATHI 1515010032WL011540 SARSWATHI 00415 SBIN0020233 316 316 Processed 05/07/2023 3064174841 MS SARASWATI VALYARATHOD STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-032-002/1872
() 		1515010032NRG24260620230806575 26/06/2023 SUNIL 1515010032WL011540 SUNIL 00415 SBIN0020233 316 316 Processed 05/07/2023 3064174846 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10744 10744
77 YADGIR KN-15-010-032-002/1869
() 		1515010032NRG24260620230806573 26/06/2023 VALYA 1515010032WL011540 VALYA 00468 UBIN0575941 316 316 Processed 05/07/2023 3064174851 VALYA UNION BANK OF INDIA(508500)
78 YADGIR KN-15-010-032-002/1875
() 		1515010032NRG24260620230806577 26/06/2023 RAVIKUMAR 1515010032WL011540 RAVIKUMAR 00468 UBIN0575941 316 316 Processed 05/07/2023 3064174850 RAVINDRANATH S/O CHANDU PAWAR UNION BANK OF INDIA(508500)
SubTotal 632 632
79 YADGIR KN-15-010-032-001/1266
() 		1515010032NRG24260620230806512 26/06/2023 Shahin patima 1515010032WL011540 Shahin patima 00652 PKGB0010972 1896 1896 Processed 05/07/2023 3064174869 SHAHEEN FATIMA W O MD BILAL CANARA BANK(508532)
SubTotal 1896 1896
80 YADGIR KN-15-010-032-002/1417
() 		1515010032NRG24260620230806565 26/06/2023 Nagaveni 1515010032WL011540 Nagaveni 00652 PKGB0011191 316 316 Processed 05/07/2023 3064174875 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
81 YADGIR KN-15-010-032-001/1599
() 		1515010032NRG24260620230806520 26/06/2023 shivappa 1515010032WL011540 shivappa 00691 IPOS0000001 1896 1896 Processed 05/07/2023 3064174881 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 YADGIR KN-15-010-032-001/1849
() 		1515010032NRG24260620230806539 26/06/2023 afthaf 1515010032WL011540 afthaf 00691 IPOS0000001 1896 1896 Processed 05/07/2023 3064174877 AFTAB INDIA POST PAYMENTS BANK LIMITED(508528)
83 YADGIR KN-15-010-032-001/1849
() 		1515010032NRG24260620230806538 26/06/2023 altpa 1515010032WL011540 altpa 00691 IPOS0000001 1896 1896 Processed 05/07/2023 3064174880 ALTAF CANARA BANK(508532)
84 YADGIR KN-15-010-032-001/1850
() 		1515010032NRG24260620230806540 26/06/2023 yasmin begam 1515010032WL011540 yasmin begam 00691 IPOS0000001 1896 1896 Processed 05/07/2023 3064174879 YASMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 YADGIR KN-15-010-032-001/1900
() 		1515010032NRG24260620230806551 26/06/2023 Khasim 1515010032WL011540 Khasim 00691 IPOS0000001 1896 1896 Processed 05/07/2023 3064174878 KHASIM CANARA BANK(508532)
SubTotal 9480 9480
Total 147256 147256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_260623APB_FTO_209306 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010032_260623APB_FTO_209306 Canara Bank CNRB0011302 YADAGIRI II 2212
3 YADGIR KN1515010032_260623APB_FTO_209306 Canara Bank CNRB0011312 CHINAKAR 115972
4 YADGIR KN1515010032_260623APB_FTO_209306 State Bank of India SBIN0003754 YADGIR ADB 1896
5 YADGIR KN1515010032_260623APB_FTO_209306 State Bank of India SBIN0017859 GURMITKAL 2212
6 YADGIR KN1515010032_260623APB_FTO_209306 State Bank of India SBIN0020233 GURUMITKAL 10744
7 YADGIR KN1515010032_260623APB_FTO_209306 Union Bank of India UBIN0575941 GURUMITKAL 632
8 YADGIR KN1515010032_260623APB_FTO_209306 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1896
9 YADGIR KN1515010032_260623APB_FTO_209306 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 316
10 YADGIR KN1515010032_260623APB_FTO_209306 India Post Payments Bank IPOS0000001 YADGIRI 9480

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