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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001008_250423APB_FTO_38265
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-06-001-008-002/1146
(JOJANA) 		1506001008NRG24250420230013929 25/04/2023 Panchashila 1506001008WL000411 Panchashila 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513568 MRS PANCHASHILA SANJUKUMAR STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-008-002/1151
(JOJANA) 		1506001008NRG24250420230013931 25/04/2023 Sharnappa 1506001008WL000411 Sharnappa 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513585 MR SHARNAPPA STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-008-002/1947
(JOJANA) 		1506001008NRG24250420230013934 25/04/2023 Maruthi 1506001008WL000411 Maruthi 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513565 MR MARUTI KALBURGE NARSAPPA STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-008-002/1961
(JOJANA) 		1506001008NRG24250420230013937 25/04/2023 Gangaram 1506001008WL000411 Gangaram 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513564 GANGAPPA S O MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24250420230013940 25/04/2023 Machendarnath 1506001008WL000411 Machendarnath 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513581 MACHHINDRANATH SO MAUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 AURAD KN-06-001-008-002/1995
(JOJANA) 		1506001008NRG24250420230013945 25/04/2023 Rajiya Begum 1506001008WL000411 Rajiya Begum 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513578 MS RAJIYABEGUM FAKERAMAD GAFARKHAN STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-008-002/2024
(JOJANA) 		1506001008NRG24250420230013946 25/04/2023 Apparao 1506001008WL000411 Apparao 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513589 APPARAO VISHWANATH HDFC BANK LTD(607152)
8 AURAD KN-06-001-008-002/2106
(JOJANA) 		1506001008NRG24250420230013949 25/04/2023 Putali bee Jainodin 1506001008WL000411 Putali bee Jainodin 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513580 MS PHUTHALIBI JAINODDIN NORBASH STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-008-002/2128
(JOJANA) 		1506001008NRG24250420230013950 25/04/2023 Sachin 1506001008WL000411 Sachin 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513577 MR SACHIN STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-008-002/2141
(JOJANA) 		1506001008NRG24250420230013954 25/04/2023 kalavati 1506001008WL000411 kalavati 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513575 MRS KALAVATI STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24250420230013962 25/04/2023 Renuka Pradeepkumar 1506001008WL000411 Renuka Pradeepkumar 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513584 MRS RENUKA STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-008-002/282
(JOJANA) 		1506001008NRG24250420230013964 25/04/2023 Dhanraj 1506001008WL000411 Dhanraj 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513571 MR DHANRAJ KANTEPPA STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24250420230013966 25/04/2023 Muktappa 1506001008WL000411 Muktappa 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513566 MUGUTHAPPA S O SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-008-002/299
(JOJANA) 		1506001008NRG24250420230013965 25/04/2023 Rukamma 1506001008WL000411 Rukamma 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513563 MRS RUKAMMA STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24250420230013967 25/04/2023 shantamma 1506001008WL000411 shantamma 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513570 MS SHANTAMMA METRE SHIROMANI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-008-002/301
(JOJANA) 		1506001008NRG24250420230013968 25/04/2023 Shiromani 1506001008WL000411 Shiromani 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513569 SHIROMANI SIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24250420230013969 25/04/2023 kashinath 1506001008WL000411 kashinath 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513567 KHASHPPA S O MUKTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-008-002/307
(JOJANA) 		1506001008NRG24250420230013971 25/04/2023 shankar 1506001008WL000411 shankar 00415 SBIN0003858 1264 1264 Processed 20/05/2023 1746513559 SHANKAR S O LALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-008-005/1526
(JOJANA) 		1506001008NRG24250420230013974 25/04/2023 Shivananad Gurappa 1506001008WL000411 Shivananad Gurappa 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513562 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
20 AURAD KN-06-001-008-005/1526
(JOJANA) 		1506001008NRG24250420230013975 25/04/2023 sidramesh 1506001008WL000411 sidramesh 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513558 SIDRAMESH SHIVANAND PATILSHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-008-005/1530
(JOJANA) 		1506001008NRG24250420230013976 25/04/2023 sheshikala Ravi 1506001008WL000411 sheshikala Ravi 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513572 MRS SHASHIKALA BIRADAR STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-008-005/1844
(JOJANA) 		1506001008NRG24250420230013978 25/04/2023 Sangshetty 1506001008WL000411 Sangshetty 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513561 MR SANGASHETTY NAGASHETTY BIRADAR STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-008-005/1849
(JOJANA) 		1506001008NRG24250420230013979 25/04/2023 Metre Dhanaraj 1506001008WL000411 Metre Dhanaraj 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513560 MR METRE DHANRAJ STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-008-005/1851
(JOJANA) 		1506001008NRG24250420230013981 25/04/2023 Rajkumar 1506001008WL000411 Rajkumar 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513588 MR RAJKUMAR DASHRAT SRIMANGALE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-008-005/1851
(JOJANA) 		1506001008NRG24250420230013982 25/04/2023 shantakumar 1506001008WL000411 shantakumar 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513586 MR SHANTKUMAR DASHARATH STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-008-005/2000
(JOJANA) 		1506001008NRG24250420230013985 25/04/2023 shivaji 1506001008WL000411 shivaji 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513579 MR SHIVAJI STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-008-005/2000
(JOJANA) 		1506001008NRG24250420230013984 25/04/2023 shobha 1506001008WL000411 shobha 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513576 MRS SHOBHA STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-008-005/2073
(JOJANA) 		1506001008NRG24250420230013986 25/04/2023 Kamlabai Maruthi 1506001008WL000411 Kamlabai Maruthi 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513587 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AURAD KN-06-001-008-005/2904
(JOJANA) 		1506001008NRG24250420230013989 25/04/2023 Baswaraj 1506001008WL000411 Baswaraj 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513535 BASWARAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-008-005/2904
(JOJANA) 		1506001008NRG24250420230013990 25/04/2023 Neelambika 1506001008WL000411 Neelambika 00415 SBIN0003858 1580 1580 Processed 20/05/2023 1746513536 NILAMBIKA W O BASWARAJ LINGADHALL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 41712 41712
31 AURAD KN-06-001-008-005/1530
(JOJANA) 		1506001008NRG24250420230013977 25/04/2023 mahananda 1506001008WL000411 mahananda 00652 PKGB0010972 1580 1580 Processed 20/05/2023 1746513528 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-008-005/1851
(JOJANA) 		1506001008NRG24250420230013980 25/04/2023 Laxmibai 1506001008WL000411 Laxmibai 00652 PKGB0010972 1580 1580 Processed 20/05/2023 1746513529 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-008-005/1999
(JOJANA) 		1506001008NRG24250420230013983 25/04/2023 Ujwalabai Khushalrao 1506001008WL000411 Ujwalabai Khushalrao 00652 PKGB0010972 1580 1580 Processed 20/05/2023 1746513530 UJWALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 AURAD KN-06-001-008-005/2073
(JOJANA) 		1506001008NRG24250420230013988 25/04/2023 Gorakanath Maruthi 1506001008WL000411 Gorakanath Maruthi 00652 PKGB0010972 1580 1580 Processed 20/05/2023 1746513532 GORKHANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 AURAD KN-06-001-008-005/2073
(JOJANA) 		1506001008NRG24250420230013987 25/04/2023 Laxmi 1506001008WL000411 Laxmi 00652 PKGB0010972 1580 1580 Processed 20/05/2023 1746513531 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
36 AURAD KN-06-001-008-002/1947
(JOJANA) 		1506001008NRG24250420230013933 25/04/2023 Annpurna 1506001008WL000411 Annpurna 00652 PKGB0011053 1264 1264 Processed 20/05/2023 1746513534 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 AURAD KN-06-001-008-002/1959
(JOJANA) 		1506001008NRG24250420230013935 25/04/2023 Praveen begum 1506001008WL000411 Praveen begum 00652 PKGB0011053 1264 1264 Processed 20/05/2023 1746513533 PARVEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
38 AURAD KN-06-001-008-002/1151
(JOJANA) 		1506001008NRG24250420230013930 25/04/2023 Meramma 1506001008WL000411 Meramma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513542 MERAMMA . INDUSIND BANK(607189)
39 AURAD KN-06-001-008-002/1201
(JOJANA) 		1506001008NRG24250420230013932 25/04/2023 Sangamma 1506001008WL000411 Sangamma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513541 SANGAMMA . INDUSIND BANK(607189)
40 AURAD KN-06-001-008-002/1959
(JOJANA) 		1506001008NRG24250420230013936 25/04/2023 Chandpasha 1506001008WL000411 Chandpasha 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513543 CHAND PASHA AHMED PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-008-002/1961
(JOJANA) 		1506001008NRG24250420230013938 25/04/2023 Neelamma 1506001008WL000411 Neelamma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513539 NEELAMMA WO GANGARAO SAVLE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-008-002/1963
(JOJANA) 		1506001008NRG24250420230013939 25/04/2023 Sanjukumar 1506001008WL000411 Sanjukumar 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513556 SANJUKUMAR SO MUGATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-008-002/1969
(JOJANA) 		1506001008NRG24250420230013941 25/04/2023 Bharatbai 1506001008WL000411 Bharatbai 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513552 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 AURAD KN-06-001-008-002/1973
(JOJANA) 		1506001008NRG24250420230013942 25/04/2023 Gouramma koli 1506001008WL000411 Gouramma koli 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513551 GOURAMMA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 AURAD KN-06-001-008-002/1989
(JOJANA) 		1506001008NRG24250420230013944 25/04/2023 Godavari 1506001008WL000411 Godavari 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513555 GODAVARI WO KASHINATH MALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-008-002/1989
(JOJANA) 		1506001008NRG24250420230013943 25/04/2023 Kashinath 1506001008WL000411 Kashinath 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513557 KASHINATH SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24250420230013948 25/04/2023 Nagshetty 1506001008WL000411 Nagshetty 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513546 NAGSHETTY S O MADAPPA VALURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 AURAD KN-06-001-008-002/2079
(JOJANA) 		1506001008NRG24250420230013947 25/04/2023 Sangamma 1506001008WL000411 Sangamma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513548 SANGAMMA WO NAGSHETTY WALLURE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24250420230013952 25/04/2023 Chandramma 1506001008WL000411 Chandramma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513583 CHANDRAMMA W O DASRAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 AURAD KN-06-001-008-002/2137
(JOJANA) 		1506001008NRG24250420230013951 25/04/2023 Dashrat Gireppa 1506001008WL000411 Dashrat Gireppa 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513582 DASHRAT PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-008-002/2141
(JOJANA) 		1506001008NRG24250420230013953 25/04/2023 Baswaraj 1506001008WL000411 Baswaraj 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513549 BASWARAJ SO GUNDAPPA SORHALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-008-002/2176
(JOJANA) 		1506001008NRG24250420230013956 25/04/2023 Chandrakala 1506001008WL000411 Chandrakala 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513574 MS CHANDRAKALA VITHALRAO STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-008-002/2176
(JOJANA) 		1506001008NRG24250420230013955 25/04/2023 sharanamma 1506001008WL000411 sharanamma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513547 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 AURAD KN-06-001-008-002/2178
(JOJANA) 		1506001008NRG24250420230013957 25/04/2023 Savita 1506001008WL000411 Savita 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513573 MS SAVITA STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24250420230013959 25/04/2023 Afroz begum patel 1506001008WL000411 Afroz begum patel 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513550 AFROZ BEGUAM PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 AURAD KN-06-001-008-002/2236
(JOJANA) 		1506001008NRG24250420230013958 25/04/2023 Ibrahim rahiman patel 1506001008WL000411 Ibrahim rahiman patel 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513545 Mr. IBRAHIM PATEL S/O RAHIMAN PATEL CENTRAL BANK OF INDIA(607115)
57 AURAD KN-06-001-008-002/2244
(JOJANA) 		1506001008NRG24250420230013960 25/04/2023 Mohd Mujeeb 1506001008WL000411 Mohd Mujeeb 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513554 MOHD MUJEEB PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-008-002/2263
(JOJANA) 		1506001008NRG24250420230013961 25/04/2023 Nirmala 1506001008WL000411 Nirmala 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513553 NIRMALA WO PRAKASH KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-008-002/270
(JOJANA) 		1506001008NRG24250420230013963 25/04/2023 Kallappa Zareppa 1506001008WL000411 Kallappa Zareppa 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513537 KALLAPPA ZERAPPA KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-008-002/305
(JOJANA) 		1506001008NRG24250420230013970 25/04/2023 Shivamma 1506001008WL000411 Shivamma 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513540 SHIVAMMA WO KASHIANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-008-002/314
(JOJANA) 		1506001008NRG24250420230013972 25/04/2023 jagnath 1506001008WL000411 jagnath 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513538 JAGANTH S O SIDRAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 AURAD KN-06-001-008-002/336
(JOJANA) 		1506001008NRG24250420230013973 25/04/2023 Ramesh 1506001008WL000411 Ramesh 00652 PKGB0011167 1264 1264 Processed 20/05/2023 1746513544 RAMESH VAIJINATH NELGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
Total 83740 83740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001008_250423APB_FTO_38265 State Bank of India SBIN0003858 SANTHPUR ADB 40448
2 AURAD KN1506001008_250423APB_FTO_38265 State Bank of India SBIN0003858 Santpur 1264
3 AURAD KN1506001008_250423APB_FTO_38265 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 7900
4 AURAD KN1506001008_250423APB_FTO_38265 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2528
5 AURAD KN1506001008_250423APB_FTO_38265 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 31600

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