Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_190324APB_FTO_861047
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-06-001-002-002/1944
(DIGGI) 		1506001002NRG24190320240780870 19/03/2024 Santosh 1506001002WL023038 Santosh 00078 CNRB0005347 2212 2212 Processed 20/04/2024 3153527777 SANTOSH SO BASAVARAJ CANARA BANK(508532)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-002-002/28
(DIGGI) 		1506001002NRG24190320240780872 19/03/2024 Nirmala 1506001002WL023038 Nirmala 00415 SBIN0006881 2212 2212 Processed 20/04/2024 3153527774 MRS NIRMALA CHANDRAKANTH PIPRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KAMALANAGARA KN-06-001-002-003/1817
(DIGGI) 		1506001002NRG24190320240780891 19/03/2024 Sumitra Mahadu Dhose 1506001002WL023043 Sumitra Mahadu Dhose 00415 SBIN0020240 2212 2212 Processed 20/04/2024 3153527776 MRS SUMITRA MAHADU DHOSE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-002-003/1821
(DIGGI) 		1506001002NRG24190320240780892 19/03/2024 Jija Bai Kishan Rathod 1506001002WL023044 Jija Bai Kishan Rathod 00415 SBIN0020240 2528 2528 Processed 20/04/2024 3153527775 MRS JIJABAI KISHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KAMALANAGARA KN-06-001-002-002/1746
(DIGGI) 		1506001002NRG24190320240780869 19/03/2024 Santhosh Shankar 1506001002WL023038 Santhosh Shankar 00415 SBIN0020258 2528 2528 Processed 20/04/2024 3153527780 MR SANTHOSH SHANKAR SUREVASHZ STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-002-003/1067
(DIGGI) 		1506001002NRG24190320240781052 19/03/2024 Anusuya Dharamraj 1506001002WL023052 Anusuya Dharamraj 00415 SBIN0020258 2212 2212 Processed 20/04/2024 3153527782 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KAMALANAGARA KN-06-001-002-003/1067
(DIGGI) 		1506001002NRG24190320240781051 19/03/2024 DHARMARAJ RAJARAM 1506001002WL023052 DHARMARAJ RAJARAM 00415 SBIN0020258 2528 2528 Processed 20/04/2024 3153527781 MRS DHARAMRAJ STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-002-003/1461
(DIGGI) 		1506001002NRG24190320240780890 19/03/2024 Nagaraj 1506001002WL023043 Nagaraj 00415 SBIN0020258 2212 2212 Processed 20/04/2024 3153527783 NAGARAJ SHIVAKUMAR DONGAPURE UNION BANK OF INDIA(508500)
9 KAMALANAGARA KN-06-001-002-003/1824
(DIGGI) 		1506001002NRG24190320240780881 19/03/2024 Koushala 1506001002WL023041 Koushala 00415 SBIN0020258 2212 2212 Processed 20/04/2024 3153527779 MISS KOUSHALA PRABHURAO STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-002-003/1825
(DIGGI) 		1506001002NRG24190320240781053 19/03/2024 Amar Shankar 1506001002WL023052 Amar Shankar 00415 SBIN0020258 2212 2212 Processed 20/04/2024 3153527778 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13904 13904
11 KAMALANAGARA KN-06-001-002-002/1452
(DIGGI) 		1506001002NRG24190320240780865 19/03/2024 BABURAO MADHAVARAO 1506001002WL023037 BABURAO MADHAVARAO 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527767 BABURAO DHABLE MADHAVRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KAMALANAGARA KN-06-001-002-002/1453
(DIGGI) 		1506001002NRG24190320240780866 19/03/2024 CHINNAMMA B 1506001002WL023037 CHINNAMMA B 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527766 CHINNAMMA DHABLE BHIMRAODHABLE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KAMALANAGARA KN-06-001-002-002/1918
(DIGGI) 		1506001002NRG24190320240780867 19/03/2024 Bhimrao 1506001002WL023037 Bhimrao 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527770 BHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KAMALANAGARA KN-06-001-002-002/1918
(DIGGI) 		1506001002NRG24190320240780868 19/03/2024 Minakshi 1506001002WL023037 Minakshi 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527771 MINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
15 KAMALANAGARA KN-06-001-002-002/1944
(DIGGI) 		1506001002NRG24190320240780871 19/03/2024 Puthalabai 1506001002WL023038 Puthalabai 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527768 PUTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMALANAGARA KN-06-001-002-003/1155
(DIGGI) 		1506001002NRG24190320240780873 19/03/2024 Datta Maruti 1506001002WL023039 Datta Maruti 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527769 MUKATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-002-003/1450
(DIGGI) 		1506001002NRG24190320240780876 19/03/2024 KAMALABAI BABURAO 1506001002WL023040 KAMALABAI BABURAO 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527762 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-002-003/1455
(DIGGI) 		1506001002NRG24190320240780877 19/03/2024 RAMARAO SHANKAR RATHOD 1506001002WL023040 RAMARAO SHANKAR RATHOD 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527758 MR RAMRAO SHANKAR RATHOD STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-002-003/1455
(DIGGI) 		1506001002NRG24190320240780878 19/03/2024 Sheela 1506001002WL023040 Sheela 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527759 MRS SHILABAI RAMRAO RATHOD STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-002-003/1456
(DIGGI) 		1506001002NRG24190320240780874 19/03/2024 GOPALRAO GANAPATIRAO GOULI 1506001002WL023039 GOPALRAO GANAPATIRAO GOULI 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527757 GOPALRAO GANAPTRAO GAVALI STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-002-003/1458
(DIGGI) 		1506001002NRG24190320240780879 19/03/2024 DEVIDAS RAJARAM 1506001002WL023040 DEVIDAS RAJARAM 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527755 DEVIDAS S O RAJARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 KAMALANAGARA KN-06-001-002-003/1459
(DIGGI) 		1506001002NRG24190320240780875 19/03/2024 DHANRAJ VISHWANATH 1506001002WL023039 DHANRAJ VISHWANATH 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527754 DHANRAJ VISHWANATH DONGAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-002-003/1461
(DIGGI) 		1506001002NRG24190320240780888 19/03/2024 ISHWARI SHIVKUMAR 1506001002WL023043 ISHWARI SHIVKUMAR 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527763 ESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-002-003/1461
(DIGGI) 		1506001002NRG24190320240780889 19/03/2024 Shivkumar Vaijinath 1506001002WL023043 Shivkumar Vaijinath 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527756 SHIVKUMAR VAIJINATH DONGAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 KAMALANAGARA KN-06-001-002-003/1821
(DIGGI) 		1506001002NRG24190320240780893 19/03/2024 Kishan 1506001002WL023044 Kishan 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527772 KISHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KAMALANAGARA KN-06-001-002-003/1822
(DIGGI) 		1506001002NRG24190320240780880 19/03/2024 GANGUBAI 1506001002WL023041 GANGUBAI 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527765 GANGABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KAMALANAGARA KN-06-001-002-003/1823
(DIGGI) 		1506001002NRG24190320240780894 19/03/2024 Surekha 1506001002WL023044 Surekha 00652 PKGB0011122 2528 2528 Processed 20/04/2024 3153527764 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KAMALANAGARA KN-06-001-002-003/1829
(DIGGI) 		1506001002NRG24190320240781054 19/03/2024 Govind 1506001002WL023052 Govind 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527773 GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KAMALANAGARA KN-06-001-002-003/362
(DIGGI) 		1506001002NRG24190320240780882 19/03/2024 SUNIL MADHAVRAO 1506001002WL023041 SUNIL MADHAVRAO 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527760 MR SUNIL MADHAVRAO GAWALI STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-002-003/362
(DIGGI) 		1506001002NRG24190320240780883 19/03/2024 SUNIL MADHAVRAO 1506001002WL023041 SUNIL MADHAVRAO 00652 PKGB0011122 2212 2212 Processed 20/04/2024 3153527761 SUNADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47084 47084
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001002_190324APB_FTO_861047 Canara Bank CNRB0005347 Sangam 2212
2 AURAD KN1506001002_190324APB_FTO_861047 State Bank of India SBIN0006881 MUDHOL (B) 2212
3 AURAD KN1506001002_190324APB_FTO_861047 State Bank of India SBIN0020240 AURAD 4740
4 AURAD KN1506001002_190324APB_FTO_861047 State Bank of India SBIN0020258 KAMALNAGAR 13904
5 AURAD KN1506001002_190324APB_FTO_861047 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 47084

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