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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:17:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001027_190423APB_FTO_22863
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-06-001-027-003/2602
(SANTHPUR) 		1506001027NRG24190420230005296 19/04/2023 Gundappa 1506001027WL000167 Gundappa 00078 CNRB0000447 2212 2212 Processed 20/05/2023 1746740865 MR GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-027-003/2604
(SANTHPUR) 		1506001027NRG24190420230005269 19/04/2023 Sangamesh 1506001027WL000166 Sangamesh 00078 CNRB0000447 2100 2100 Processed 20/05/2023 1746740861 SANGAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4312 4312
3 AURAD KN-06-001-027-003/1271
(SANTHPUR) 		1506001027NRG24190420230005280 19/04/2023 Rachappa Gurappa 1506001027WL000167 Rachappa Gurappa 00114 KSCB0018001 2212 2212 Processed 20/05/2023 1746740859 RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURAD KN-06-001-027-003/2111
(SANTHPUR) 		1506001027NRG24190420230005252 19/04/2023 Saraswati Kallappa 1506001027WL000166 Saraswati Kallappa 00114 KSCB0018001 2100 2100 Processed 20/05/2023 1746740920 MISS SARASWATI KALLAPPA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-027-003/2485
(SANTHPUR) 		1506001027NRG24190420230005258 19/04/2023 Aparao 1506001027WL000166 Aparao 00114 KSCB0018001 2100 2100 Processed 20/05/2023 1746740860 APARAO S O MALAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6412 6412
6 AURAD KN-06-001-027-001/1994-A
(SANTHPUR) 		1506001027NRG24190420230005242 19/04/2023 sukitra 1506001027WL000166 sukitra 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740915 MRS SUKITRA VINAYAKRAO MALIPATIL STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-027-001/1994-A
(SANTHPUR) 		1506001027NRG24190420230005241 19/04/2023 Vinayakrao Maruti 1506001027WL000166 Vinayakrao Maruti 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740878 MR VINAYAKRAO MARUTI MALIPATIL STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-027-001/2187
(SANTHPUR) 		1506001027NRG24190420230005243 19/04/2023 Mahadevaya Shanthyya 1506001027WL000166 Mahadevaya Shanthyya 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740873 MAHADEVAYYA SHANTHAYYA SWAMY CANARA BANK(508532)
9 AURAD KN-06-001-027-001/2187
(SANTHPUR) 		1506001027NRG24190420230005244 19/04/2023 Shilpa Mahadevaya 1506001027WL000166 Shilpa Mahadevaya 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740885 SHILPA . INDUSIND BANK(607189)
10 AURAD KN-06-001-027-001/2192
(SANTHPUR) 		1506001027NRG24190420230005247 19/04/2023 Gopamma 1506001027WL000166 Gopamma 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740910 MRS GOPAMMA MANIKAPPA METHRE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-027-001/2192
(SANTHPUR) 		1506001027NRG24190420230005245 19/04/2023 Savita Suryakanth 1506001027WL000166 Savita Suryakanth 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740912 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-027-001/2192
(SANTHPUR) 		1506001027NRG24190420230005246 19/04/2023 Suryakanth 1506001027WL000166 Suryakanth 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740911 SURYKANTH S O MANIK KAPPEKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-027-003/1234
(SANTHPUR) 		1506001027NRG24190420230005279 19/04/2023 Sushilamma Zareppa 1506001027WL000167 Sushilamma Zareppa 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740914 SUSHILABAI W O ZAREPPA MASKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-027-003/1271
(SANTHPUR) 		1506001027NRG24190420230005281 19/04/2023 Laxmibai 1506001027WL000167 Laxmibai 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740908 MRS LAXMIBAI RACHAPPA STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-027-003/1281
(SANTHPUR) 		1506001027NRG24190420230005283 19/04/2023 bhimanna 1506001027WL000167 bhimanna 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740896 BHIMANNA S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-027-003/1281
(SANTHPUR) 		1506001027NRG24190420230005282 19/04/2023 Kashibai 1506001027WL000167 Kashibai 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740877 MRS KASHI BAI STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-027-003/1304
(SANTHPUR) 		1506001027NRG24190420230005286 19/04/2023 Sundramma 1506001027WL000167 Sundramma 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740906 SUNDRAMMA W O DAULAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-027-003/1334
(SANTHPUR) 		1506001027NRG24190420230005248 19/04/2023 Mustan Ismail 1506001027WL000166 Mustan Ismail 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740876 MASATANSAB ISMAILSAB GENERAL POST OFFICE(607245)
19 AURAD KN-06-001-027-003/1334
(SANTHPUR) 		1506001027NRG24190420230005249 19/04/2023 sainat 1506001027WL000166 sainat 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740904 MS SAINAT BEE STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-027-003/1810
(SANTHPUR) 		1506001027NRG24190420230005250 19/04/2023 Nazeersab Husainsab 1506001027WL000166 Nazeersab Husainsab 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740918 NAJIRAMIYYA S O HUSENASAB CANARA BANK(508532)
21 AURAD KN-06-001-027-003/1810
(SANTHPUR) 		1506001027NRG24190420230005251 19/04/2023 Rijwan 1506001027WL000166 Rijwan 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740883 MRS RIZWANABEE NAZEERMIYA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-027-003/2052
(SANTHPUR) 		1506001027NRG24190420230005288 19/04/2023 Manik 1506001027WL000167 Manik 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740907 MANIKRAO BHIMRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-027-003/2052
(SANTHPUR) 		1506001027NRG24190420230005287 19/04/2023 Tukaram Manik 1506001027WL000167 Tukaram Manik 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740921 TUKARAM SO MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-027-003/2055
(SANTHPUR) 		1506001027NRG24190420230005290 19/04/2023 Bhagyashri 1506001027WL000167 Bhagyashri 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740868 MRS BHAGYASHRI STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-027-003/2055
(SANTHPUR) 		1506001027NRG24190420230005289 19/04/2023 Digamber 1506001027WL000167 Digamber 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740869 MR DIGAMBAR LAXMAN STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-027-003/2111
(SANTHPUR) 		1506001027NRG24190420230005254 19/04/2023 Prashant 1506001027WL000166 Prashant 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740874 MR PRASHANTHKUMAR STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-027-003/2111
(SANTHPUR) 		1506001027NRG24190420230005253 19/04/2023 Shaileesh 1506001027WL000166 Shaileesh 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740866 MR SHAILISH STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-027-003/2207
(SANTHPUR) 		1506001027NRG24190420230005291 19/04/2023 Baburao 1506001027WL000167 Baburao 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740903 BABURAO NARSAPPA SANTPURE CANARA BANK(508532)
29 AURAD KN-06-001-027-003/2207
(SANTHPUR) 		1506001027NRG24190420230005292 19/04/2023 Saraswathi 1506001027WL000167 Saraswathi 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740900 SARASAWATHI FINCARE SMALL FINANCE BANK LTD(608304)
30 AURAD KN-06-001-027-003/2297
(SANTHPUR) 		1506001027NRG24190420230005256 19/04/2023 Seeman 1506001027WL000166 Seeman 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740880 RANI FINCARE SMALL FINANCE BANK LTD(608304)
31 AURAD KN-06-001-027-003/2297
(SANTHPUR) 		1506001027NRG24190420230005255 19/04/2023 Siman 1506001027WL000166 Siman 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740887 MR SIMAN RAMANNA MASKALE STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-027-003/2321
(SANTHPUR) 		1506001027NRG24190420230005257 19/04/2023 Basappa 1506001027WL000166 Basappa 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740913 MR BASAPPA SHENKREPPA KADE STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-027-003/2471
(SANTHPUR) 		1506001027NRG24190420230005294 19/04/2023 Sunita 1506001027WL000167 Sunita 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740897 MRS SUNITA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-027-003/2471
(SANTHPUR) 		1506001027NRG24190420230005293 19/04/2023 viswanath 1506001027WL000167 viswanath 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740894 MR VISWANATH NARASAPPA MANE STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-027-003/2485
(SANTHPUR) 		1506001027NRG24190420230005259 19/04/2023 Threesulabai 1506001027WL000166 Threesulabai 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740870 MRS TRISHULABAI MALLAPPA STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-027-003/2521
(SANTHPUR) 		1506001027NRG24190420230005261 19/04/2023 Babureddy 1506001027WL000166 Babureddy 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740890 BABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURAD KN-06-001-027-003/2521
(SANTHPUR) 		1506001027NRG24190420230005263 19/04/2023 Dhanraj 1506001027WL000166 Dhanraj 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740888 MR DHANRAJ BABUREDDY REDDY STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-027-003/2521
(SANTHPUR) 		1506001027NRG24190420230005262 19/04/2023 parvathi 1506001027WL000166 parvathi 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740889 MRS PARVATIBAI STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-027-003/2580
(SANTHPUR) 		1506001027NRG24190420230005264 19/04/2023 Sidram 1506001027WL000166 Sidram 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740867 SIDRAM CANARA BANK(508532)
40 AURAD KN-06-001-027-003/2581
(SANTHPUR) 		1506001027NRG24190420230005266 19/04/2023 Basawraj 1506001027WL000166 Basawraj 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740895 MR BASAWRAJ MADHARUDRAPPA TAMBAKE STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-027-003/2581
(SANTHPUR) 		1506001027NRG24190420230005267 19/04/2023 Kavita 1506001027WL000166 Kavita 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740884 MRS KAVITA BASAWARAJ STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-027-003/2581
(SANTHPUR) 		1506001027NRG24190420230005268 19/04/2023 Sandeep 1506001027WL000166 Sandeep 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740898 MR SANDEEP SO BASAVARAJ STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-027-003/2643
(SANTHPUR) 		1506001027NRG24190420230005298 19/04/2023 Bhemanna 1506001027WL000167 Bhemanna 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740893 MR BHEMANNA TUKARAM SAGAR STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-027-003/2643
(SANTHPUR) 		1506001027NRG24190420230005297 19/04/2023 Mahadevi 1506001027WL000167 Mahadevi 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740892 MRS MAHADEVI BHIMANNA SAGAR STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-027-003/2644
(SANTHPUR) 		1506001027NRG24190420230005299 19/04/2023 Kalavati 1506001027WL000167 Kalavati 00415 SBIN0003858 2212 2212 Processed 20/05/2023 1746740901 MRS KALAVATI TUKARAM STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-027-003/466
(SANTHPUR) 		1506001027NRG24190420230005270 19/04/2023 Gundamma 1506001027WL000166 Gundamma 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740886 GUNDAMMA . INDUSIND BANK(607189)
47 AURAD KN-06-001-027-003/466
(SANTHPUR) 		1506001027NRG24190420230005271 19/04/2023 sangamesh 1506001027WL000166 sangamesh 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740882 MR SANGAMESH STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-027-003/993
(SANTHPUR) 		1506001027NRG24190420230005272 19/04/2023 Dastagir 1506001027WL000166 Dastagir 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740879 MR DASTHAGIR STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-027-003/993
(SANTHPUR) 		1506001027NRG24190420230005273 19/04/2023 SailanBee 1506001027WL000166 SailanBee 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740899 sailani bee w o dasrgeer CANARA BANK(508532)
50 AURAD KN-06-001-027-003/998
(SANTHPUR) 		1506001027NRG24190420230005275 19/04/2023 Khutuboddin 1506001027WL000166 Khutuboddin 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740909 KHUTOBODDIN S O HUSENSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 AURAD KN-06-001-027-003/998
(SANTHPUR) 		1506001027NRG24190420230005274 19/04/2023 shabana 1506001027WL000166 shabana 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740905 SHABANA WO KHUTBUDDIN SHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-027-003/998
(SANTHPUR) 		1506001027NRG24190420230005276 19/04/2023 Sohel 1506001027WL000166 Sohel 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740881 SOHEL SO KHUTUBUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 AURAD KN-06-001-027-004/2
(SANTHPUR) 		1506001027NRG24190420230005278 19/04/2023 parmeshwari Sangayya 1506001027WL000166 parmeshwari Sangayya 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740916 MRS PARMESHWARI SANGAYYA SWAMY STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-027-004/2
(SANTHPUR) 		1506001027NRG24190420230005277 19/04/2023 Sangayya Shantayya swami 1506001027WL000166 Sangayya Shantayya swami 00415 SBIN0003858 2100 2100 Processed 20/05/2023 1746740917 MR SANGAYYA SWAMY STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-027-004/2114
(SANTHPUR) 		1506001027NRG24190420230005235 19/04/2023 Rasulasab 1506001027WL000165 Rasulasab 00415 SBIN0003858 4424 4424 Processed 20/05/2023 1746740875 MR RASUL SAB STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-027-004/2351
(SANTHPUR) 		1506001027NRG24190420230005236 19/04/2023 Shahera BAnu 1506001027WL000165 Shahera BAnu 00415 SBIN0003858 3792 3792 Processed 20/05/2023 1746740871 SHAHERA BANU . INDUSIND BANK(607189)
57 AURAD KN-06-001-027-004/2351
(SANTHPUR) 		1506001027NRG24190420230005237 19/04/2023 Usman Khursi 1506001027WL000165 Usman Khursi 00415 SBIN0003858 3792 3792 Processed 20/05/2023 1746740872 MR USMAN KHURSI STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-027-004/2395
(SANTHPUR) 		1506001027NRG24190420230005238 19/04/2023 Punyavati 1506001027WL000165 Punyavati 00415 SBIN0003858 4424 4424 Processed 20/05/2023 1746740902 MRS PUNYAVATI STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-027-004/2631
(SANTHPUR) 		1506001027NRG24190420230005239 19/04/2023 Sangeeta 1506001027WL000165 Sangeeta 00415 SBIN0003858 4424 4424 Processed 20/05/2023 1746740891 MR SANGEETA SHIVARAJ LANDE STATE BANK OF INDIA(508548)
SubTotal 125548 125548
60 AURAD KN-06-001-027-003/2485
(SANTHPUR) 		1506001027NRG24190420230005260 19/04/2023 Shantamma 1506001027WL000166 Shantamma 00652 PKGB0010972 2100 2100 Processed 20/05/2023 1746740864 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-027-003/2580
(SANTHPUR) 		1506001027NRG24190420230005265 19/04/2023 Ramesh 1506001027WL000166 Ramesh 00652 PKGB0010972 2100 2100 Processed 20/05/2023 1746740862 MR RAMESH STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-027-003/2602
(SANTHPUR) 		1506001027NRG24190420230005295 19/04/2023 Eramma 1506001027WL000167 Eramma 00652 PKGB0010972 2212 2212 Processed 20/05/2023 1746740919 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-027-004/2631
(SANTHPUR) 		1506001027NRG24190420230005240 19/04/2023 Vinod 1506001027WL000165 Vinod 00652 PKGB0010972 4424 4424 Processed 20/05/2023 1746740863 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10836 10836
Total 147108 147108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001027_190423APB_FTO_22863 Canara Bank CNRB0000447 THANAKUSHNOOR 4312
2 AURAD KN1506001027_190423APB_FTO_22863 District Central Cooperative Bank KSCB0018001 Bidar 6412
3 AURAD KN1506001027_190423APB_FTO_22863 State Bank of India SBIN0003858 SANTHPUR ADB 125548
4 AURAD KN1506001027_190423APB_FTO_22863 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 10836

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