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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001010_160523APB_FTO_88304
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-06-001-010-002/4151
(DONGAON (M)) 		1506001010NRG24160520230050480 16/05/2023 Devidas 1506001010WL001100 Devidas 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991015 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KAMALANAGARA KN-06-001-010-002/6416
(DONGAON (M)) 		1506001010NRG24160520230050484 16/05/2023 Vinodkumar 1506001010WL001100 Vinodkumar 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991016 VINODKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24160520230050486 16/05/2023 Bajirao 1506001010WL001100 Bajirao 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991017 MR BAJIRAO MEHTRE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-010-003/4127
(DONGAON (M)) 		1506001010NRG24160520230050488 16/05/2023 Dharma 1506001010WL001101 Dharma 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991010 MR DHARMA DHARMA STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-010-003/4127
(DONGAON (M)) 		1506001010NRG24160520230050489 16/05/2023 Sushma 1506001010WL001101 Sushma 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991011 MS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-010-003/4156
(DONGAON (M)) 		1506001010NRG24160520230050490 16/05/2023 Satyvati 1506001010WL001101 Satyvati 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991012 SATYAVATI W O VILAS RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-010-003/4158
(DONGAON (M)) 		1506001010NRG24160520230050493 16/05/2023 Aravind 1506001010WL001101 Aravind 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991014 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMALANAGARA KN-06-001-010-003/4158
(DONGAON (M)) 		1506001010NRG24160520230050492 16/05/2023 Bharathbai 1506001010WL001101 Bharathbai 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991009 BHARAT BAI . INDUSIND BANK(607189)
9 KAMALANAGARA KN-06-001-010-003/6381
(DONGAON (M)) 		1506001010NRG24160520230050501 16/05/2023 Mangala 1506001010WL001101 Mangala 00415 SBIN0020258 2212 2212 Processed 24/05/2023 1818991013 MANGALA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
10 KAMALANAGARA KN-06-001-010-002/1932
(DONGAON (M)) 		1506001010NRG24160520230050471 16/05/2023 Shashikala 1506001010WL001100 Shashikala 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990996 SheshikalaShesharaoRandayal PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-010-002/1932
(DONGAON (M)) 		1506001010NRG24160520230050470 16/05/2023 Shesharao 1506001010WL001100 Shesharao 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990993 ShesharaoManikaraoMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-010-002/1935
(DONGAON (M)) 		1506001010NRG24160520230050474 16/05/2023 Balika Shivkumar 1506001010WL001100 Balika Shivkumar 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990994 BalikaShivakumarBirdar PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-010-002/1935
(DONGAON (M)) 		1506001010NRG24160520230050475 16/05/2023 Shivkumar 1506001010WL001100 Shivkumar 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991004 RSHIVAKUMAR SHIVALINGAPPA BIRADAR R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-010-002/1936
(DONGAON (M)) 		1506001010NRG24160520230050477 16/05/2023 Venkat 1506001010WL001100 Venkat 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990998 VENKAT SAKARAM KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KAMALANAGARA KN-06-001-010-002/1936
(DONGAON (M)) 		1506001010NRG24160520230050476 16/05/2023 Vimalabai Venkat 1506001010WL001100 Vimalabai Venkat 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990999 VimalabaiVenkatKambale PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KAMALANAGARA KN-06-001-010-002/1937
(DONGAON (M)) 		1506001010NRG24160520230050479 16/05/2023 Anita 1506001010WL001100 Anita 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990997 ANITA ASHOK KAMBLE IDBI BANK(607095)
17 KAMALANAGARA KN-06-001-010-002/1937
(DONGAON (M)) 		1506001010NRG24160520230050478 16/05/2023 Ashok 1506001010WL001100 Ashok 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818990995 ASHOK MAHADU RAMDIYAL IDBI BANK(607095)
18 KAMALANAGARA KN-06-001-010-002/4151
(DONGAON (M)) 		1506001010NRG24160520230050481 16/05/2023 Hema 1506001010WL001100 Hema 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991005 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KAMALANAGARA KN-06-001-010-002/515
(DONGAON (M)) 		1506001010NRG24160520230050483 16/05/2023 Sanjukumar 1506001010WL001100 Sanjukumar 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991022 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KAMALANAGARA KN-06-001-010-003/4156
(DONGAON (M)) 		1506001010NRG24160520230050491 16/05/2023 Vilas 1506001010WL001101 Vilas 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991002 VilasraoKashinathDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-010-003/4213
(DONGAON (M)) 		1506001010NRG24160520230050495 16/05/2023 Govind 1506001010WL001101 Govind 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991003 GOVINDRAO VINAYAKRAO R O DONGWON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 KAMALANAGARA KN-06-001-010-003/6360
(DONGAON (M)) 		1506001010NRG24160520230050500 16/05/2023 Dayanand 1506001010WL001101 Dayanand 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991007 DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-010-003/6360
(DONGAON (M)) 		1506001010NRG24160520230050497 16/05/2023 Gulubai 1506001010WL001101 Gulubai 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991001 GulubaiRangaravDongaon PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-010-003/6360
(DONGAON (M)) 		1506001010NRG24160520230050498 16/05/2023 Rangrao 1506001010WL001101 Rangrao 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991000 RANGARAO SAMBAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 KAMALANAGARA KN-06-001-010-003/6360
(DONGAON (M)) 		1506001010NRG24160520230050499 16/05/2023 Sainath 1506001010WL001101 Sainath 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991006 MR SAINATH RANGRAO RUPNAR STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-010-003/6421
(DONGAON (M)) 		1506001010NRG24160520230050502 16/05/2023 Kashibai 1506001010WL001101 Kashibai 00652 PKGB0011098 2212 2212 Processed 24/05/2023 1818991023 KashibaiThrimukhMane PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
27 KAMALANAGARA KN-06-001-010-002/1325
(DONGAON (M)) 		1506001010NRG24160520230050469 16/05/2023 Jaimala Laximan 1506001010WL001100 Jaimala Laximan 00652 PKGB0011122 2212 2212 Processed 24/05/2023 1818991021 JayamalaLaximanKamble PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-010-002/1934
(DONGAON (M)) 		1506001010NRG24160520230050472 16/05/2023 Balaji Kerba 1506001010WL001100 Balaji Kerba 00652 PKGB0011122 2212 2212 Processed 24/05/2023 1818991018 BALAJI SO KERBA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-010-002/1934
(DONGAON (M)) 		1506001010NRG24160520230050473 16/05/2023 Narshabai Balaji 1506001010WL001100 Narshabai Balaji 00652 PKGB0011122 2212 2212 Processed 24/05/2023 1818991019 NARSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KAMALANAGARA KN-06-001-010-002/515
(DONGAON (M)) 		1506001010NRG24160520230050482 16/05/2023 sunita 1506001010WL001100 sunita 00652 PKGB0011122 2212 2212 Processed 24/05/2023 1818991008 CHANDRAMMA SANGRAM BASANALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 KAMALANAGARA KN-06-001-010-002/6471
(DONGAON (M)) 		1506001010NRG24160520230050487 16/05/2023 Janabai 1506001010WL001100 Janabai 00652 PKGB0011122 2212 2212 Processed 24/05/2023 1818991020 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001010_160523APB_FTO_88304 State Bank of India SBIN0020258 KAMALNAGAR 19908
2 AURAD KN1506001010_160523APB_FTO_88304 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 37604
3 AURAD KN1506001010_160523APB_FTO_88304 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 11060

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