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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:33 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_190723APB_FTO_270383
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 AURAD KN-06-001-014-002/4526
(BHANDARKUMTHA) 		1506001014NRG24190720230330451 19/07/2023 Dhanaji Venkatrao Biradar 1506001014WL005992 Dhanaji Venkatrao Biradar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834917505 DHANAJI S O VENKATRAO R O DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 AURAD KN-06-001-014-002/1638
(BHANDARKUMTHA) 		1506001014NRG24190720230330437 19/07/2023 laximbai 1506001014WL005992 laximbai 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917507 LAXMIBAI W O RAMAGIR DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 AURAD KN-06-001-014-002/1638
(BHANDARKUMTHA) 		1506001014NRG24190720230330436 19/07/2023 Ramgiri Dhanaraj gir 1506001014WL005992 Ramgiri Dhanaraj gir 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917500 RAMAGIR S O DHANARAJGIR DONGARAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-014-002/4286
(BHANDARKUMTHA) 		1506001014NRG24190720230330439 19/07/2023 MADAN SUREKANTH 1506001014WL005992 MADAN SUREKANTH 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917499 MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 AURAD KN-06-001-014-002/4339
(BHANDARKUMTHA) 		1506001014NRG24190720230330440 19/07/2023 Parbhavati Gnaynoba Niture 1506001014WL005992 Parbhavati Gnaynoba Niture 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917498 MRS PRABHAVATHI GNYANOBA NITTURE STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-014-002/4402
(BHANDARKUMTHA) 		1506001014NRG24190720230330443 19/07/2023 Vithal Madhavrao 1506001014WL005992 Vithal Madhavrao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917508 MASTER VITTAL MADHAVRAO STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-014-002/4411
(BHANDARKUMTHA) 		1506001014NRG24190720230330444 19/07/2023 Venkatrao Balajirao Kadam 1506001014WL005992 Venkatrao Balajirao Kadam 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917502 MR VENKATRAO STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-014-002/4413
(BHANDARKUMTHA) 		1506001014NRG24190720230330445 19/07/2023 Namdev Hanmantrao Mahetre 1506001014WL005992 Namdev Hanmantrao Mahetre 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917501 NAMDEV IDBI BANK(607095)
9 AURAD KN-06-001-014-002/4416
(BHANDARKUMTHA) 		1506001014NRG24190720230330446 19/07/2023 Aruna Dhanaji Biradar 1506001014WL005992 Aruna Dhanaji Biradar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917503 MRS ARUNA DHANAJI BIRADAR STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-014-002/4504
(BHANDARKUMTHA) 		1506001014NRG24190720230330448 19/07/2023 Govind Balaji Ebitdar 1506001014WL005992 Govind Balaji Ebitdar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917504 MR GOVIND BALAJI EBITDAR STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-014-002/4509
(BHANDARKUMTHA) 		1506001014NRG24190720230330449 19/07/2023 Sojarbai Hanmanthrao shelke 1506001014WL005992 Sojarbai Hanmanthrao shelke 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834917506 MRS SOJARBAI HANAMANTHRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 22120 22120
12 AURAD KN-06-001-014-002/1542
(BHANDARKUMTHA) 		1506001014NRG24190720230330433 19/07/2023 Gangaram Madhavrao 1506001014WL005992 Gangaram Madhavrao 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834917492 GANGARAM S O MADHURAO DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-014-002/1544
(BHANDARKUMTHA) 		1506001014NRG24190720230330434 19/07/2023 HARIBA MARUTI 1506001014WL005992 HARIBA MARUTI 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834917493 HARIBA S O MARUTIRAO DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-014-002/1545
(BHANDARKUMTHA) 		1506001014NRG24190720230330435 19/07/2023 Jagadish Dhanrajgir 1506001014WL005992 Jagadish Dhanrajgir 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834917491 JAGADISH GIR S O DHANARAJA GIR DANGARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 AURAD KN-06-001-014-002/4173
(BHANDARKUMTHA) 		1506001014NRG24190720230330438 19/07/2023 Govind Chandrakant 1506001014WL005992 Govind Chandrakant 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834917494 GOVIND S O CHANDRAKANT DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-014-002/4512
(BHANDARKUMTHA) 		1506001014NRG24190720230330450 19/07/2023 Hanmanth rao Vishwanath 1506001014WL005992 Hanmanth rao Vishwanath 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834917509 HANAMANTHRAO S O VISHWAMBAR DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 11060 11060
17 AURAD KN-06-001-014-002/4371
(BHANDARKUMTHA) 		1506001014NRG24190720230330441 19/07/2023 Jyoti Gajanan Yengule 1506001014WL005992 Jyoti Gajanan Yengule 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834917497 Mrs. JYOTI MAROTI ANTU CENTRAL BANK OF INDIA(607115)
18 AURAD KN-06-001-014-002/4375
(BHANDARKUMTHA) 		1506001014NRG24190720230330442 19/07/2023 Ahilyabai Sugriv 1506001014WL005992 Ahilyabai Sugriv 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834917496 AHILYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-014-002/4504
(BHANDARKUMTHA) 		1506001014NRG24190720230330447 19/07/2023 Balaji Manikrao Ebitdar 1506001014WL005992 Balaji Manikrao Ebitdar 00652 PKGB0011179 2212 2212 Processed 25/08/2023 4834917495 MR BALAJI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_190723APB_FTO_270383 State Bank of India SBIN0006881 MUDHOL (B) 2212
2 AURAD KN1506001014_190723APB_FTO_270383 State Bank of India SBIN0020240 AURAD 22120
3 AURAD KN1506001014_190723APB_FTO_270383 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 11060
4 AURAD KN1506001014_190723APB_FTO_270383 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 6636

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