Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_301123APB_FTO_549864
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 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24301120231226939 30/11/2023 KAVERI S CHAVVAN 1520003020WL018427 KAVERI S CHAVVAN 00078 CNRB0010805 2310 2310 Processed 01/01/2024 8998244236 KAVERI S CHAVHANA CANARA BANK(508532)
SubTotal 2310 2310
2 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24301120231226940 30/11/2023 SUNIL 1520003020WL018427 SUNIL 00165 IBKL0001196 1980 1980 Processed 01/01/2024 8998244345 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
3 KUSHTAGI KN-20-003-020-002/762
(KYADIGUPPA) 		1520003020NRG24301120231226978 30/11/2023 VENKATESH RATHOD 1520003020WL018427 VENKATESH RATHOD 00415 SBIN0017863 2310 2310 Processed 01/01/2024 8998244346 VENKATESHA SO PARASAPPA RATODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
4 KUSHTAGI KN-20-003-020-002/1530
(KYADIGUPPA) 		1520003020NRG24301120231226921 30/11/2023 MUTTAPPA 1520003020WL018427 MUTTAPPA 00415 SBIN0020210 2310 2310 Processed 01/01/2024 8998244347 MUTHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
5 KUSHTAGI KN-20-003-020-002/1000
(KYADIGUPPA) 		1520003020NRG24301120231226909 30/11/2023 cccc 1520003020WL018427 cccc 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244317 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-020-002/1075
(KYADIGUPPA) 		1520003020NRG24301120231226910 30/11/2023 krisnappa 1520003020WL018427 krisnappa 00652 PKGB0010600 1650 1650 Processed 01/01/2024 8998244249 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-020-002/1077
(KYADIGUPPA) 		1520003020NRG24301120231226912 30/11/2023 SHANTAVVA S RATHOD 1520003020WL018427 SHANTAVVA S RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244301 SHANTAVVA WO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-020-002/1078
(KYADIGUPPA) 		1520003020NRG24301120231226913 30/11/2023 KRISHNAPPA 1520003020WL018427 KRISHNAPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244314 KRISHNAPPA SO SHANMUKHAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-002/1082
(KYADIGUPPA) 		1520003020NRG24301120231226915 30/11/2023 RAMESH 1520003020WL018427 RAMESH 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244313 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-002/1087
(KYADIGUPPA) 		1520003020NRG24301120231226916 30/11/2023 MANAVVA M RATHOD 1520003020WL018427 MANAVVA M RATHOD 00652 PKGB0010600 1320 1320 Processed 01/01/2024 8998244256 MANAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-002/1087
(KYADIGUPPA) 		1520003020NRG24301120231226917 30/11/2023 MUDIYAPPA H RATHOD 1520003020WL018427 MUDIYAPPA H RATHOD 00652 PKGB0010600 1320 1320 Processed 01/01/2024 8998244258 MUDIYAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-002/1410
(KYADIGUPPA) 		1520003020NRG24301120231226918 30/11/2023 ANITHA V NAYAK 1520003020WL018427 ANITHA V NAYAK 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244341 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-002/1411
(KYADIGUPPA) 		1520003020NRG24301120231226920 30/11/2023 SAKRABAYI S NAYAK 1520003020WL018427 SAKRABAYI S NAYAK 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244300 SAKARAVVA WO SHIVAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-002/1411
(KYADIGUPPA) 		1520003020NRG24301120231226919 30/11/2023 SHIVAPPA B NAYAK 1520003020WL018427 SHIVAPPA B NAYAK 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244294 SHIVAPPA NAYAK AXIS BANK(607153)
15 KUSHTAGI KN-20-003-020-002/1731
(KYADIGUPPA) 		1520003020NRG24301120231226922 30/11/2023 JEEVALEVVA CHAVVAN 1520003020WL018427 JEEVALEVVA CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244252 JEEVALEVVA MEGHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-002/1732
(KYADIGUPPA) 		1520003020NRG24301120231226923 30/11/2023 RENAVVA CHAVVAN 1520003020WL018427 RENAVVA CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244324 RENAVVA JABANNA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-002/2075
(KYADIGUPPA) 		1520003020NRG24301120231226925 30/11/2023 RENAVVA CHAVVAN 1520003020WL018427 RENAVVA CHAVVAN 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244315 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-002/2075
(KYADIGUPPA) 		1520003020NRG24301120231226924 30/11/2023 TAKAPPA R CHAVVAN 1520003020WL018427 TAKAPPA R CHAVVAN 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244237 THAKAPPA LAMANI ICICI BANK LTD(508534)
19 KUSHTAGI KN-20-003-020-002/2076
(KYADIGUPPA) 		1520003020NRG24301120231226927 30/11/2023 Laxmibai T Chavhan 1520003020WL018427 Laxmibai T Chavhan 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244292 LAXMAVVA WO TOPANNA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-002/2076
(KYADIGUPPA) 		1520003020NRG24301120231226926 30/11/2023 Toppanna S Chavhan 1520003020WL018427 Toppanna S Chavhan 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244251 TOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-002/2136
(KYADIGUPPA) 		1520003020NRG24301120231226928 30/11/2023 MUTTAPPA 1520003020WL018427 MUTTAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998244241 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-002/2147
(KYADIGUPPA) 		1520003020NRG24301120231226931 30/11/2023 ANAND CHAVHAN 1520003020WL018427 ANAND CHAVHAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244306 ANAND SO MUTTANNA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-002/2147
(KYADIGUPPA) 		1520003020NRG24301120231226929 30/11/2023 NILAVVA 1520003020WL018427 NILAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244269 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-002/2147
(KYADIGUPPA) 		1520003020NRG24301120231226930 30/11/2023 RAVI CHAVHAN 1520003020WL018427 RAVI CHAVHAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244299 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-002/2147
(KYADIGUPPA) 		1520003020NRG24301120231226932 30/11/2023 YASHODA A CHAVVAN 1520003020WL018427 YASHODA A CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244328 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-002/2151
(KYADIGUPPA) 		1520003020NRG24301120231226933 30/11/2023 sharanavva 1520003020WL018427 sharanavva 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244246 SHARANAMMAWOSHEKHAPPACHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-002/2211
(KYADIGUPPA) 		1520003020NRG24301120231226934 30/11/2023 Lalitha S Rathod 1520003020WL018427 Lalitha S Rathod 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244287 LALITHA WO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-002/2214
(KYADIGUPPA) 		1520003020NRG24301120231226935 30/11/2023 SHIVAPUTRAVVA 1520003020WL018427 SHIVAPUTRAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244308 SHIVAPUTRAVVA WO RAVI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-002/304
(KYADIGUPPA) 		1520003020NRG24301120231226936 30/11/2023 RATNAVVA 1520003020WL018427 RATNAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244244 RATHNAVVARATNAVVA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-002/310
(KYADIGUPPA) 		1520003020NRG24301120231226937 30/11/2023 LALITA 1520003020WL018427 LALITA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244337 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-002/310
(KYADIGUPPA) 		1520003020NRG24301120231226938 30/11/2023 TULASAVVA 1520003020WL018427 TULASAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244266 THULASAVVA WO DESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-002/3125
(KYADIGUPPA) 		1520003020NRG24301120231226941 30/11/2023 RESHMA M RATHOD 1520003020WL018427 RESHMA M RATHOD 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998244319 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-002/3126
(KYADIGUPPA) 		1520003020NRG24301120231226943 30/11/2023 SWEETHA H RATHOD 1520003020WL018427 SWEETHA H RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244338 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24301120231226945 30/11/2023 HONNAPPA 1520003020WL018427 HONNAPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244335 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24301120231226944 30/11/2023 VIDYASHRI 1520003020WL018427 VIDYASHRI 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244336 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-002/322
(KYADIGUPPA) 		1520003020NRG24301120231226946 30/11/2023 KASTUREPPA 1520003020WL018427 KASTUREPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244270 KASTURAPPA SO BIKKAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-002/322
(KYADIGUPPA) 		1520003020NRG24301120231226947 30/11/2023 SUMITRA 1520003020WL018427 SUMITRA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244323 SUMITRA KASTUREPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-002/328
(KYADIGUPPA) 		1520003020NRG24301120231226948 30/11/2023 ANANTH 1520003020WL018427 ANANTH 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244331 ANANTH SO DESHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-002/6291
(KYADIGUPPA) 		1520003020NRG24301120231226952 30/11/2023 SAGARAVVA 1520003020WL018427 SAGARAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244311 SAGARAVVA WO TAMMANEPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-002/6291
(KYADIGUPPA) 		1520003020NRG24301120231226951 30/11/2023 TAMANAPPA 1520003020WL018427 TAMANAPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244310 MR THAMMANNEPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-020-002/6295
(KYADIGUPPA) 		1520003020NRG24301120231226954 30/11/2023 ANBIKKA 1520003020WL018427 ANBIKKA 00652 PKGB0010600 1650 1650 Processed 01/01/2024 8998244274 AMBIKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-002/6295
(KYADIGUPPA) 		1520003020NRG24301120231226953 30/11/2023 LACHAMAPPA 1520003020WL018427 LACHAMAPPA 00652 PKGB0010600 1650 1650 Processed 01/01/2024 8998244332 LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-002/6297
(KYADIGUPPA) 		1520003020NRG24301120231226955 30/11/2023 CHANDAVVA CHAVVAN 1520003020WL018427 CHANDAVVA CHAVVAN 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244307 CHANDRAVVA WO MARUTICHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-002/6298
(KYADIGUPPA) 		1520003020NRG24301120231226957 30/11/2023 LAXMIBAI 1520003020WL018427 LAXMIBAI 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244330 LAXMAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-002/6298
(KYADIGUPPA) 		1520003020NRG24301120231226956 30/11/2023 viresh 1520003020WL018427 viresh 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244333 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-002/6299
(KYADIGUPPA) 		1520003020NRG24301120231226958 30/11/2023 GANGAVVA 1520003020WL018427 GANGAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244290 GANGAVVA WO RAMAPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-002/6299
(KYADIGUPPA) 		1520003020NRG24301120231226959 30/11/2023 KUMAR 1520003020WL018427 KUMAR 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244321 KUMAR SO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-002/6312
(KYADIGUPPA) 		1520003020NRG24301120231226960 30/11/2023 HEMAVVA RATHOD 1520003020WL018427 HEMAVVA RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244265 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-002/6357
(KYADIGUPPA) 		1520003020NRG24301120231226962 30/11/2023 GANGAMMA 1520003020WL018427 GANGAMMA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244286 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-002/6357
(KYADIGUPPA) 		1520003020NRG24301120231226961 30/11/2023 SOMALEPPA 1520003020WL018427 SOMALEPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244291 SOMALEPPA SO LIMBANNA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-002/6359
(KYADIGUPPA) 		1520003020NRG24301120231226964 30/11/2023 LAXMI N RATHOD 1520003020WL018427 LAXMI N RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244325 LAXMI WO NEELAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-002/6359
(KYADIGUPPA) 		1520003020NRG24301120231226963 30/11/2023 NEELAVVA T RATHOD 1520003020WL018427 NEELAVVA T RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244316 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-002/6375
(KYADIGUPPA) 		1520003020NRG24301120231226965 30/11/2023 KKKK 1520003020WL018427 KKKK 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244344 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-020-002/6377
(KYADIGUPPA) 		1520003020NRG24301120231226966 30/11/2023 RENAVVA 1520003020WL018427 RENAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244276 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-002/6390
(KYADIGUPPA) 		1520003020NRG24301120231226968 30/11/2023 SAKKUBAI 1520003020WL018427 SAKKUBAI 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244267 SAKKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-002/6390
(KYADIGUPPA) 		1520003020NRG24301120231226967 30/11/2023 SHANKRAPPA 1520003020WL018427 SHANKRAPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244320 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-002/6393
(KYADIGUPPA) 		1520003020NRG24301120231226969 30/11/2023 CHANAPPA 1520003020WL018427 CHANAPPA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244283 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-002/6393
(KYADIGUPPA) 		1520003020NRG24301120231226970 30/11/2023 SHANTHAVVA 1520003020WL018427 SHANTHAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244327 SHANTHAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-002/6509
(KYADIGUPPA) 		1520003020NRG24301120231226971 30/11/2023 AMBIKA 1520003020WL018427 AMBIKA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244288 ANBIKA WO MAHANTESHA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-002/6526
(KYADIGUPPA) 		1520003020NRG24301120231226973 30/11/2023 LALITHA 1520003020WL018427 LALITHA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244285 LALITHA WO RAMACHANDRA CHAVAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-002/6526
(KYADIGUPPA) 		1520003020NRG24301120231226972 30/11/2023 RAMACHANDRA 1520003020WL018427 RAMACHANDRA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244272 RAMACHANDRA SO LIMBAPPA CHAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-002/760
(KYADIGUPPA) 		1520003020NRG24301120231226975 30/11/2023 ANNAPURNA CHAVVAN 1520003020WL018427 ANNAPURNA CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244312 ANNAPOORNA WO TAVAREPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-002/760
(KYADIGUPPA) 		1520003020NRG24301120231226976 30/11/2023 Ummavva 1520003020WL018427 Ummavva 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244343 UMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-002/762
(KYADIGUPPA) 		1520003020NRG24301120231226977 30/11/2023 SAVITA RATHOD 1520003020WL018427 SAVITA RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244309 SAVITA WO VENKATESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-002/765
(KYADIGUPPA) 		1520003020NRG24301120231226980 30/11/2023 HANAMANTH RATHOD 1520003020WL018427 HANAMANTH RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244296 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-002/765
(KYADIGUPPA) 		1520003020NRG24301120231226979 30/11/2023 SHIVAPPA RATHOD 1520003020WL018427 SHIVAPPA RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244298 SHIVAVVA WO HANUMAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-002/767
(KYADIGUPPA) 		1520003020NRG24301120231226981 30/11/2023 SAVITRI V CHAVVAN 1520003020WL018427 SAVITRI V CHAVVAN 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244342 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-002/824-A
(KYADIGUPPA) 		1520003020NRG24301120231226982 30/11/2023 PARASAPPA RTHOD 1520003020WL018427 PARASAPPA RTHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244254 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-020-002/890
(KYADIGUPPA) 		1520003020NRG24301120231226983 30/11/2023 DEVEDRAPPA 1520003020WL018427 DEVEDRAPPA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244284 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-002/890
(KYADIGUPPA) 		1520003020NRG24301120231226984 30/11/2023 SHANTAVVA 1520003020WL018427 SHANTAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244260 SHANTAVVA DEVENDRAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-002/893
(KYADIGUPPA) 		1520003020NRG24301120231226985 30/11/2023 LOKAPPA 1520003020WL018427 LOKAPPA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244259 LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-002/893
(KYADIGUPPA) 		1520003020NRG24301120231226986 30/11/2023 SHARAVVA 1520003020WL018427 SHARAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244275 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-002/895
(KYADIGUPPA) 		1520003020NRG24301120231226987 30/11/2023 MUTTAVVA 1520003020WL018427 MUTTAVVA 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244253 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-002/898
(KYADIGUPPA) 		1520003020NRG24301120231226988 30/11/2023 JAMBANNA 1520003020WL018427 JAMBANNA 00652 PKGB0010600 990 990 Processed 01/01/2024 8998244255 JAMBANNA VALAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-002/898
(KYADIGUPPA) 		1520003020NRG24301120231226989 30/11/2023 NAGAMMA 1520003020WL018427 NAGAMMA 00652 PKGB0010600 660 660 Processed 01/01/2024 8998244243 NAGIBAI JAMBANNA CHAWAN M TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-002/908
(KYADIGUPPA) 		1520003020NRG24301120231226990 30/11/2023 LOKAPPA RATHOD 1520003020WL018427 LOKAPPA RATHOD 00652 PKGB0010600 1650 1650 Processed 01/01/2024 8998244318 LOKAPPA SO TAKAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-002/912
(KYADIGUPPA) 		1520003020NRG24301120231226991 30/11/2023 husenappa 1520003020WL018427 husenappa 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244271 HUSEN RATHODA ICICI BANK LTD(508534)
78 KUSHTAGI KN-20-003-020-002/912
(KYADIGUPPA) 		1520003020NRG24301120231226992 30/11/2023 muttavva 1520003020WL018427 muttavva 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244268 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-002/913
(KYADIGUPPA) 		1520003020NRG24301120231226994 30/11/2023 LAXMIBAI 1520003020WL018427 LAXMIBAI 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244273 LAXMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-002/913
(KYADIGUPPA) 		1520003020NRG24301120231226993 30/11/2023 Ramavva P Chavhan 1520003020WL018427 Ramavva P Chavhan 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244264 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-002/916-A
(KYADIGUPPA) 		1520003020NRG24301120231226995 30/11/2023 GOPAL N RATHOD 1520003020WL018427 GOPAL N RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244293 GOPALA SO LINBHANNA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-002/916-A
(KYADIGUPPA) 		1520003020NRG24301120231226996 30/11/2023 TIPPAVVA G RATHOD 1520003020WL018427 TIPPAVVA G RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244295 THIPPAVVA WO GOPALA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-002/922
(KYADIGUPPA) 		1520003020NRG24301120231226998 30/11/2023 vijayalaxmi 1520003020WL018427 vijayalaxmi 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244303 VIJAYALAKSHMI BASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24301120231227000 30/11/2023 deepa 1520003020WL018427 deepa 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244261 DEEPA WO KRISHNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24301120231226999 30/11/2023 krishanappa 1520003020WL018427 krishanappa 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244305 KRISHANAPPA SO HANAMAPPARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-002/929
(KYADIGUPPA) 		1520003020NRG24301120231227001 30/11/2023 RENAVVA C CHAVVAN 1520003020WL018427 RENAVVA C CHAVVAN 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244304 RENAVVA CHAVAN MENASAGERA TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-002/933
(KYADIGUPPA) 		1520003020NRG24301120231227002 30/11/2023 kalappa 1520003020WL018427 kalappa 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244238 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-002/933
(KYADIGUPPA) 		1520003020NRG24301120231227003 30/11/2023 sakaravva 1520003020WL018427 sakaravva 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244242 SAKARAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-002/934
(KYADIGUPPA) 		1520003020NRG24301120231227005 30/11/2023 Neelavva 1520003020WL018427 Neelavva 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244334 NEELAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-002/934
(KYADIGUPPA) 		1520003020NRG24301120231227004 30/11/2023 Somaleppa 1520003020WL018427 Somaleppa 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244289 SOMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-002/939
(KYADIGUPPA) 		1520003020NRG24301120231227006 30/11/2023 NINGAPPA 1520003020WL018427 NINGAPPA 00652 PKGB0010600 1650 1650 Processed 01/01/2024 8998244250 MR NINGAPPA LOKAPPA RATOD STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-020-002/939
(KYADIGUPPA) 		1520003020NRG24301120231227007 30/11/2023 sangeeta 1520003020WL018427 sangeeta 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244297 SANGEETHA WO LINGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-002/942
(KYADIGUPPA) 		1520003020NRG24301120231227008 30/11/2023 MAHANTESH CHAVVAN 1520003020WL018427 MAHANTESH CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244248 MHANTESHA CHAVAN VALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-002/942
(KYADIGUPPA) 		1520003020NRG24301120231227009 30/11/2023 SANGEETHA M CHAVVAN 1520003020WL018427 SANGEETHA M CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244302 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-020-002/949
(KYADIGUPPA) 		1520003020NRG24301120231227012 30/11/2023 CHANDAVVA C CHAVVAN 1520003020WL018427 CHANDAVVA C CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244262 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-002/949
(KYADIGUPPA) 		1520003020NRG24301120231227011 30/11/2023 CHANNAPPA L CHAVVAN 1520003020WL018427 CHANNAPPA L CHAVVAN 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244247 CHANNAPPA LIMBAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-002/956
(KYADIGUPPA) 		1520003020NRG24301120231227014 30/11/2023 RENAVVA S RATHOD 1520003020WL018427 RENAVVA S RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244278 RENAVVA WO SHANKRAPPA RATODU PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-002/956
(KYADIGUPPA) 		1520003020NRG24301120231227013 30/11/2023 SHANKRAPPA RATHOD 1520003020WL018427 SHANKRAPPA RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244257 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-002/959
(KYADIGUPPA) 		1520003020NRG24301120231227015 30/11/2023 BHIMASHEPPA H RATHOD 1520003020WL018427 BHIMASHEPPA H RATHOD 00652 PKGB0010600 2310 2310 Processed 01/01/2024 8998244282 BEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-002/959
(KYADIGUPPA) 		1520003020NRG24301120231227016 30/11/2023 LAKSHMAVVA B RATHOD 1520003020WL018427 LAKSHMAVVA B RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244263 LAKHSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-002/960-A
(KYADIGUPPA) 		1520003020NRG24301120231227019 30/11/2023 MUTTAPPA 1520003020WL018427 MUTTAPPA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244281 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-020-002/960-A
(KYADIGUPPA) 		1520003020NRG24301120231227017 30/11/2023 NILAPPA 1520003020WL018427 NILAPPA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244239 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-020-002/960-A
(KYADIGUPPA) 		1520003020NRG24301120231227020 30/11/2023 SAVITA 1520003020WL018427 SAVITA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244322 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-002/960-A
(KYADIGUPPA) 		1520003020NRG24301120231227018 30/11/2023 SOMALEPPA 1520003020WL018427 SOMALEPPA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244277 SOMALEVVA WO NEELAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-002/963
(KYADIGUPPA) 		1520003020NRG24301120231227021 30/11/2023 RANGAVVA 1520003020WL018427 RANGAVVA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244240 RANGAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-002/968
(KYADIGUPPA) 		1520003020NRG24301120231227022 30/11/2023 Shekhappa H Chavhan 1520003020WL018427 Shekhappa H Chavhan 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244245 SHEKAPPA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-002/980
(KYADIGUPPA) 		1520003020NRG24301120231227023 30/11/2023 SOMAVVA RATHOD 1520003020WL018427 SOMAVVA RATHOD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 8998244280 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-020-003/1002
(KYADIGUPPA) 		1520003020NRG24301120231227024 30/11/2023 sahanatavva 1520003020WL018427 sahanatavva 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998244329 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-020-003/335
(KYADIGUPPA) 		1520003020NRG24301120231227025 30/11/2023 Iramma 1520003020WL018427 Iramma 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998244339 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 219720 219720
110 KUSHTAGI KN-20-003-020-002/1078
(KYADIGUPPA) 		1520003020NRG24301120231226914 30/11/2023 LAKSHMAVVA K RATHOD 1520003020WL018427 LAKSHMAVVA K RATHOD 00652 PKGB0010715 2310 2310 Processed 01/01/2024 8998244279 LAKSHMAVVA WO KRISHNAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-020-002/3125
(KYADIGUPPA) 		1520003020NRG24301120231226942 30/11/2023 MALLESH P RATHOD 1520003020WL018427 MALLESH P RATHOD 00652 PKGB0010715 2100 2100 Processed 01/01/2024 8998244340 MR MALLESHA MALLESHA STATE BANK OF INDIA(508548)
SubTotal 4410 4410
112 KUSHTAGI KN-20-003-020-002/944
(KYADIGUPPA) 		1520003020NRG24301120231227010 30/11/2023 NEELAVVA S CHAVVAN 1520003020WL018427 NEELAVVA S CHAVVAN 00652 PKGB0010970 1980 1980 Processed 01/01/2024 8998244326 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
113 KUSHTAGI KN-20-003-020-002/379
(KYADIGUPPA) 		1520003020NRG24301120231226950 30/11/2023 Ravi 1520003020WL018427 Ravi 00691 IPOS0000001 1980 1980 Processed 01/01/2024 8998244234 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-020-002/379
(KYADIGUPPA) 		1520003020NRG24301120231226949 30/11/2023 Sharanavva 1520003020WL018427 Sharanavva 00691 IPOS0000001 1980 1980 Processed 01/01/2024 8998244235 SHARANAMMA WO RAVI CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3960 3960
Total 238980 238980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_301123APB_FTO_549864 Canara Bank CNRB0010805 Ilkal 2310
2 KUSHTAGI KN1520003020_301123APB_FTO_549864 IDBI Bank IBKL0001196 Koppal 1980
3 KUSHTAGI KN1520003020_301123APB_FTO_549864 State Bank of India SBIN0017863 Kushtagi 2310
4 KUSHTAGI KN1520003020_301123APB_FTO_549864 State Bank of India SBIN0020210 KUSHTGI 2310
5 KUSHTAGI KN1520003020_301123APB_FTO_549864 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 219720
6 KUSHTAGI KN1520003020_301123APB_FTO_549864 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4410
7 KUSHTAGI KN1520003020_301123APB_FTO_549864 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1980
8 KUSHTAGI KN1520003020_301123APB_FTO_549864 India Post Payments Bank IPOS0000001 KOPPAL 3960

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