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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:14:11 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010039_071123APB_FTO_505266
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-15-010-039-001/976
() 		1515010039NRG24071120231506036 07/11/2023 Mohammed kashim 1515010039WL032969 Mohammed kashim 00415 SBIN0017859 1800 1800 Processed 01/01/2024 8995736118 MR MD KHASIM CHAND PASHA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-039-001/987
() 		1515010039NRG24071120231506037 07/11/2023 Haji beg 1515010039WL032969 Haji beg 00415 SBIN0017859 1800 1800 Processed 01/01/2024 8995736119 HAJI BAIG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
3 YADGIR KN-15-010-039-001/1456
() 		1515010039NRG24071120231505995 07/11/2023 Shivalila 1515010039WL032969 Shivalila 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8995736115 MS SHIVALILA DO CHANABASAPPA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-039-001/1558
() 		1515010039NRG24071120231505997 07/11/2023 anil kumar 1515010039WL032969 anil kumar 00415 SBIN0020233 900 900 Processed 01/01/2024 8995736123 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-039-001/1578
() 		1515010039NRG24071120231506002 07/11/2023 Savitramma 1515010039WL032969 Savitramma 00415 SBIN0020233 900 900 Processed 01/01/2024 8995736122 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-039-001/1686
() 		1515010039NRG24071120231506019 07/11/2023 Gopal 1515010039WL032969 Gopal 00415 SBIN0020233 900 900 Processed 01/01/2024 8995736129 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 YADGIR KN-15-010-039-001/1758
() 		1515010039NRG24071120231506020 07/11/2023 Shek chand pasha 1515010039WL032969 Shek chand pasha 00415 SBIN0020233 1800 1800 Processed 01/01/2024 8995736127 CHANDPASHA SHAIKH UNION BANK OF INDIA(508500)
SubTotal 6300 6300
8 YADGIR KN-15-010-039-001/1565
() 		1515010039NRG24071120231505999 07/11/2023 venkatamma 1515010039WL032969 venkatamma 00468 UBIN0575941 900 900 Processed 01/01/2024 8995736117 VenkatammaPalla PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-039-001/1611
() 		1515010039NRG24071120231506010 07/11/2023 Chandramma 1515010039WL032969 Chandramma 00468 UBIN0575941 900 900 Processed 01/01/2024 8995736116 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
10 YADGIR KN-15-010-039-001/417
() 		1515010039NRG24071120231506024 07/11/2023 S BALAPPA 1515010039WL032969 S BALAPPA 00652 CNRB000PGB1 900 900 Processed 01/01/2024 8995736128 SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
11 YADGIR KN-15-010-039-001/1001
() 		1515010039NRG24071120231505989 07/11/2023 Thajuddin 1515010039WL032969 Thajuddin 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736090 MR TAJUDDIN STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-039-001/1040
() 		1515010039NRG24071120231505990 07/11/2023 Malkappa 1515010039WL032969 Malkappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736108 MALKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-039-001/1042
() 		1515010039NRG24071120231505992 07/11/2023 bhimappa 1515010039WL032969 bhimappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736111 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-039-001/1042
() 		1515010039NRG24071120231505991 07/11/2023 Gopamma 1515010039WL032969 Gopamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736105 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-039-001/1058
() 		1515010039NRG24071120231505993 07/11/2023 Mohammed Rafeeq 1515010039WL032969 Mohammed Rafeeq 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736098 MOHAMMED RAFEEQ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-039-001/131
() 		1515010039NRG24071120231505994 07/11/2023 Thahera begum 1515010039WL032969 Thahera begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736099 TAHERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YADGIR KN-15-010-039-001/1546
() 		1515010039NRG24071120231505996 07/11/2023 Mallamma 1515010039WL032969 Mallamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736112 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-039-001/1565
() 		1515010039NRG24071120231505998 07/11/2023 ashappa 1515010039WL032969 ashappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736102 AshappaPalla PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-039-001/1567
() 		1515010039NRG24071120231506000 07/11/2023 hanamamma 1515010039WL032969 hanamamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736103 MRS HANAMAMMA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-039-001/1567
() 		1515010039NRG24071120231506001 07/11/2023 nagesh 1515010039WL032969 nagesh 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736106 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-039-001/1579
() 		1515010039NRG24071120231506003 07/11/2023 Tammappa 1515010039WL032969 Tammappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736107 TAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-039-001/1582
() 		1515010039NRG24071120231506005 07/11/2023 mallamma 1515010039WL032969 mallamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736110 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-039-001/1597
() 		1515010039NRG24071120231506006 07/11/2023 SHRINIVAS MARIKANTI 1515010039WL032969 SHRINIVAS MARIKANTI 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736097 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-039-001/1608
() 		1515010039NRG24071120231506008 07/11/2023 maneamma 1515010039WL032969 maneamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736125 MANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-039-001/1608
() 		1515010039NRG24071120231506007 07/11/2023 Mogalappa 1515010039WL032969 Mogalappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736126 MOGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-039-001/1611
() 		1515010039NRG24071120231506009 07/11/2023 ramalingappa 1515010039WL032969 ramalingappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736092 RAM LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-039-001/1623
() 		1515010039NRG24071120231506012 07/11/2023 govindamma 1515010039WL032969 govindamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736095 GOVINDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-039-001/1623
() 		1515010039NRG24071120231506011 07/11/2023 tammappa 1515010039WL032969 tammappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736114 THAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-039-001/1630
() 		1515010039NRG24071120231506013 07/11/2023 Devamma 1515010039WL032969 Devamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736113 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-039-001/1631
() 		1515010039NRG24071120231506015 07/11/2023 Anjamma 1515010039WL032969 Anjamma 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736120 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-039-001/1631
() 		1515010039NRG24071120231506014 07/11/2023 Venkatappa 1515010039WL032969 Venkatappa 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736104 VENKATAPPA GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-039-001/1649
() 		1515010039NRG24071120231506016 07/11/2023 Mainoddin 1515010039WL032969 Mainoddin 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736089 MainoddinM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-039-001/1653
() 		1515010039NRG24071120231506017 07/11/2023 Husena Begum 1515010039WL032969 Husena Begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736101 HUSSIAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-039-001/1677
() 		1515010039NRG24071120231506018 07/11/2023 rajesh 1515010039WL032969 rajesh 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736121 MR RAJESH STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-039-001/1758
() 		1515010039NRG24071120231506021 07/11/2023 Shik Shijadi begum 1515010039WL032969 Shik Shijadi begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736093 SAJIDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-039-001/336
() 		1515010039NRG24071120231506022 07/11/2023 MOULANA 1515010039WL032969 MOULANA 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736136 MOULANA P GADEPICHE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-039-001/417
() 		1515010039NRG24071120231506023 07/11/2023 Lalapps 1515010039WL032969 Lalapps 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736109 LALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-039-001/428
() 		1515010039NRG24071120231506025 07/11/2023 Hanumamtu 1515010039WL032969 Hanumamtu 00652 PKGB0011076 900 900 Processed 01/01/2024 8995736124 HANMANTU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-039-001/587
() 		1515010039NRG24071120231506026 07/11/2023 Abdul Rajak 1515010039WL032969 Abdul Rajak 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736135 ABDULRAZAK MD DABBA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-039-001/641
() 		1515010039NRG24071120231506027 07/11/2023 Mahamd Kashim 1515010039WL032969 Mahamd Kashim 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736131 MR MOHMAD KHASIM STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-039-001/734
() 		1515010039NRG24071120231506029 07/11/2023 Fatima begum 1515010039WL032969 Fatima begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736094 FATIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-039-001/734
() 		1515010039NRG24071120231506028 07/11/2023 M.HNIFE 1515010039WL032969 M.HNIFE 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736133 MOHAMMED HANIF PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-039-001/844
() 		1515010039NRG24071120231506030 07/11/2023 Abdul Khayam 1515010039WL032969 Abdul Khayam 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736134 ABDUL QAYYUM PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-039-001/844
() 		1515010039NRG24071120231506031 07/11/2023 Shahin begum 1515010039WL032969 Shahin begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736139 SHAHEEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-039-001/846
() 		1515010039NRG24071120231506032 07/11/2023 Abdulnabhi 1515010039WL032969 Abdulnabhi 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736132 ABDUL NABI I DARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-039-001/949
() 		1515010039NRG24071120231506033 07/11/2023 MOULANA 1515010039WL032969 MOULANA 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736137 MOULANA NIJAMUDIN KANDKURNIJAMUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-039-001/975
() 		1515010039NRG24071120231506034 07/11/2023 Asma begum 1515010039WL032969 Asma begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736096 ASMA BEUGM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-039-001/976
() 		1515010039NRG24071120231506035 07/11/2023 Haseena begum 1515010039WL032969 Haseena begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736138 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-039-001/989
() 		1515010039NRG24071120231506038 07/11/2023 Ibrahim 1515010039WL032969 Ibrahim 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736091 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-039-001/989
() 		1515010039NRG24071120231506039 07/11/2023 shijaji begum 1515010039WL032969 shijaji begum 00652 PKGB0011076 1800 1800 Processed 01/01/2024 8995736100 SHAJAJIBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54000 54000
51 YADGIR KN-15-010-039-001/1579
() 		1515010039NRG24071120231506004 07/11/2023 Chennamma 1515010039WL032969 Chennamma 00691 IPOS0000001 900 900 Processed 01/01/2024 8995736130 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 67500 67500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010039_071123APB_FTO_505266 State Bank of India SBIN0017859 GURMITKAL 3600
2 YADGIR KN1515010039_071123APB_FTO_505266 State Bank of India SBIN0020233 GURUMITKAL 6300
3 YADGIR KN1515010039_071123APB_FTO_505266 Union Bank of India UBIN0575941 GURUMITKAL 1800
4 YADGIR KN1515010039_071123APB_FTO_505266 Pragathi Krishna Gramin Bank CNRB000PGB1 Putpak 900
5 YADGIR KN1515010039_071123APB_FTO_505266 Pragathi Krishna Gramin Bank PKGB0011076 Putpak 54000
6 YADGIR KN1515010039_071123APB_FTO_505266 India Post Payments Bank IPOS0000001 YADGIRI 900

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