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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001029_211223APB_FTO_646267
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-06-001-029-002/1561
(SONALA) 		1506001029NRG24211220230641044 21/12/2023 SHIVKUMAR 1506001029WL015405 SHIVKUMAR 00415 SBIN0006883 1580 1580 Processed 12/03/2024 1656732010 MR SHIVKUMAR LAXMANRAO METRE STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-029-002/395
(SONALA) 		1506001029NRG24211220230641054 21/12/2023 Sangeeta 1506001029WL015405 Sangeeta 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1656732006 MRS SANGEETHA NAGANATH STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-029-002/79
(SONALA) 		1506001029NRG24211220230641063 21/12/2023 Laximan 1506001029WL015405 Laximan 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1656732007 MR LAXMANBALIRAM BALIRAM STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-029-002/974
(SONALA) 		1506001029NRG24211220230641067 21/12/2023 Marutabai 1506001029WL015405 Marutabai 00415 SBIN0006883 1896 1896 Processed 12/03/2024 1656732008 MRS MARUTABAI DASHAVANT STATE BANK OF INDIA(508548)
SubTotal 7268 7268
5 KAMALANAGARA KN-06-001-029-002/612
(SONALA) 		1506001029NRG24211220230641062 21/12/2023 Meera bai 1506001029WL015405 Meera bai 00415 SBIN0020258 1896 1896 Processed 12/03/2024 1656732009 MS MEERA TEJARAO BAI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 KAMALANAGARA KN-06-001-029-002/104
(SONALA) 		1506001029NRG24211220230641033 21/12/2023 Anita 1506001029WL015405 Anita 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731984 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-029-002/104
(SONALA) 		1506001029NRG24211220230641032 21/12/2023 Kallappa and Anita 1506001029WL015405 Kallappa and Anita 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732016 KALLAPPA SO SANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KAMALANAGARA KN-06-001-029-002/128
(SONALA) 		1506001029NRG24211220230641034 21/12/2023 Balaji 1506001029WL015405 Balaji 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732015 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KAMALANAGARA KN-06-001-029-002/128
(SONALA) 		1506001029NRG24211220230641035 21/12/2023 Ushabai 1506001029WL015405 Ushabai 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732018 USHA B BEERGE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KAMALANAGARA KN-06-001-029-002/1335
(SONALA) 		1506001029NRG24211220230641036 21/12/2023 Shobha Sunil 1506001029WL015405 Shobha Sunil 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732000 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KAMALANAGARA KN-06-001-029-002/1403
(SONALA) 		1506001029NRG24211220230641037 21/12/2023 Moosa 1506001029WL015405 Moosa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732014 MOOSA N KOTWAL SONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-029-002/1424
(SONALA) 		1506001029NRG24211220230641038 21/12/2023 Nagnath 1506001029WL015405 Nagnath 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732012 NAGANATH S PARSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-029-002/1424
(SONALA) 		1506001029NRG24211220230641040 21/12/2023 Rajeshri 1506001029WL015405 Rajeshri 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732003 MISS RAJESHREE SHIVPUTRA STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-029-002/1424
(SONALA) 		1506001029NRG24211220230641039 21/12/2023 Ramesh 1506001029WL015405 Ramesh 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731985 MR RAMESH NAGNATH PARSHETTE STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-029-002/1501
(SONALA) 		1506001029NRG24211220230641041 21/12/2023 Basavraj 1506001029WL015405 Basavraj 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656732013 BASWARAJ KALLAPPA BUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 KAMALANAGARA KN-06-001-029-002/1501
(SONALA) 		1506001029NRG24211220230641042 21/12/2023 Sangeeta 1506001029WL015405 Sangeeta 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656731996 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-029-002/1561
(SONALA) 		1506001029NRG24211220230641043 21/12/2023 Laxman Keraba 1506001029WL015405 Laxman Keraba 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656732020 MR LAKSHMAN KERBA METRE STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-029-002/1597
(SONALA) 		1506001029NRG24211220230641045 21/12/2023 Khalil 1506001029WL015405 Khalil 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656731991 MR KHALIL SALIMSAB SHEIKH STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-029-002/1597
(SONALA) 		1506001029NRG24211220230641046 21/12/2023 Malika 1506001029WL015405 Malika 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656731995 MALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KAMALANAGARA KN-06-001-029-002/236
(SONALA) 		1506001029NRG24211220230641048 21/12/2023 Khairunbee 1506001029WL015405 Khairunbee 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656731999 KHAIRUNBEE P PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KAMALANAGARA KN-06-001-029-002/236
(SONALA) 		1506001029NRG24211220230641047 21/12/2023 Pashamiyya 1506001029WL015405 Pashamiyya 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656732001 PASHAMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KAMALANAGARA KN-06-001-029-002/237
(SONALA) 		1506001029NRG24211220230641049 21/12/2023 Nizamoddin 1506001029WL015405 Nizamoddin 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656732011 NIJAMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-029-002/237
(SONALA) 		1506001029NRG24211220230641050 21/12/2023 Ramijabee 1506001029WL015405 Ramijabee 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656731982 RAMJANBEE W O NIJAMODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 KAMALANAGARA KN-06-001-029-002/361
(SONALA) 		1506001029NRG24211220230641052 21/12/2023 Jaibunbi 1506001029WL015405 Jaibunbi 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731989 JABEN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KAMALANAGARA KN-06-001-029-002/361
(SONALA) 		1506001029NRG24211220230641051 21/12/2023 Saiyed Ayub 1506001029WL015405 Saiyed Ayub 00652 PKGB0011083 1580 1580 Processed 12/03/2024 1656732002 SAIYED AYUB PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KAMALANAGARA KN-06-001-029-002/364
(SONALA) 		1506001029NRG24211220230641053 21/12/2023 Amul Rangrao 1506001029WL015405 Amul Rangrao 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731994 AMUL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-029-002/395
(SONALA) 		1506001029NRG24211220230641055 21/12/2023 Nagnath 1506001029WL015405 Nagnath 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732019 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-029-002/500
(SONALA) 		1506001029NRG24211220230641056 21/12/2023 Ruksana 1506001029WL015405 Ruksana 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731987 RUKSANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-029-002/533
(SONALA) 		1506001029NRG24211220230641057 21/12/2023 Kasturabai 1506001029WL015405 Kasturabai 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731990 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KAMALANAGARA KN-06-001-029-002/578
(SONALA) 		1506001029NRG24211220230641059 21/12/2023 Ramesh 1506001029WL015405 Ramesh 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732021 RAMESH GURAV PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KAMALANAGARA KN-06-001-029-002/578
(SONALA) 		1506001029NRG24211220230641058 21/12/2023 Rekha 1506001029WL015405 Rekha 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731997 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-029-002/582
(SONALA) 		1506001029NRG24211220230641060 21/12/2023 Ankush N Suryawanshi 1506001029WL015405 Ankush N Suryawanshi 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731993 ANKUSH N SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-029-002/582
(SONALA) 		1506001029NRG24211220230641061 21/12/2023 Jaishree Ankush 1506001029WL015405 Jaishree Ankush 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731988 JAYASHRI WO ANKOSH SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KAMALANAGARA KN-06-001-029-002/964
(SONALA) 		1506001029NRG24211220230641064 21/12/2023 Dattari 1506001029WL015405 Dattari 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731998 DATTATRI SO MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KAMALANAGARA KN-06-001-029-002/968
(SONALA) 		1506001029NRG24211220230641066 21/12/2023 Padma 1506001029WL015405 Padma 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732004 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-029-002/968
(SONALA) 		1506001029NRG24211220230641065 21/12/2023 Sharnappa 1506001029WL015405 Sharnappa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731986 SHARANAPPA I BUKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-029-002/974
(SONALA) 		1506001029NRG24211220230641068 21/12/2023 Dasavanth 1506001029WL015405 Dasavanth 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732017 MR DASHAWANTH HUSENI SURYAWANSHI STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-029-002/983
(SONALA) 		1506001029NRG24211220230641069 21/12/2023 Chandrappa Gurappa 1506001029WL015405 Chandrappa Gurappa 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731992 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KAMALANAGARA KN-06-001-029-002/983
(SONALA) 		1506001029NRG24211220230641070 21/12/2023 Sangamma 1506001029WL015405 Sangamma 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656731983 SANGAMMA ESRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KAMALANAGARA KN-06-001-029-002/985
(SONALA) 		1506001029NRG24211220230641071 21/12/2023 Pavan 1506001029WL015405 Pavan 00652 PKGB0011083 1896 1896 Processed 12/03/2024 1656732005 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63200 63200
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001029_211223APB_FTO_646267 State Bank of India SBIN0006883 LAKHANGAON 7268
2 AURAD KN1506001029_211223APB_FTO_646267 State Bank of India SBIN0020258 KAMALNAGAR 1896
3 AURAD KN1506001029_211223APB_FTO_646267 Pragathi Krishna Gramin Bank PKGB0011083 SONALA 63200

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