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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010038_240523APB_FTO_113739
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 YADGIR KN-15-010-038-001/1041
() 		1515010038NRG24240520230408404 24/05/2023 BHIMAREDDY 1515010038WL005413 BHIMAREDDY 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279316 MR BHIMAREDDY STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24240520230408406 24/05/2023 BIBIBEGUM 1515010038WL005413 BIBIBEGUM 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279331 MRS BIBIBEGAM STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24240520230408405 24/05/2023 M D MOULANA 1515010038WL005413 M D MOULANA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279332 Mr. MOMHAD MOLANA S/O CHAND MIYA CHANDE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
4 YADGIR KN-15-010-038-001/1124
() 		1515010038NRG24240520230408408 24/05/2023 RESHMA BEGUM 1515010038WL005413 RESHMA BEGUM 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279343 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-038-001/1237
() 		1515010038NRG24240520230408398 24/05/2023 UMESH 1515010038WL005412 UMESH 00415 SBIN0020233 1896 1896 Processed 31/05/2023 1986279327 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240520230408410 24/05/2023 KASHAMMA 1515010038WL005413 KASHAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279345 MRS KASHAMMA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240520230408409 24/05/2023 LINGAPPA 1515010038WL005413 LINGAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279346 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24240520230408413 24/05/2023 SAYAMMA 1515010038WL005413 SAYAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279326 Mrs. SAYAMMA W/O CHANDRAPPA CHANDRIKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
9 YADGIR KN-15-010-038-001/511
() 		1515010038NRG24240520230408414 24/05/2023 NARASAPPA 1515010038WL005413 NARASAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279315 MR NARASAPPA SO SAYAPPA SIRRA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-038-001/512
() 		1515010038NRG24240520230408418 24/05/2023 CHANNAMMA 1515010038WL005413 CHANNAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279317 MRS CHANNAMMA C STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240520230408420 24/05/2023 DAVULAPPA 1515010038WL005413 DAVULAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279314 MR DAVULAPPA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240520230408421 24/05/2023 MADARAPPA 1515010038WL005413 MADARAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279324 MR MADARAPPA MADARAPPA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-038-001/515
() 		1515010038NRG24240520230408422 24/05/2023 ANITHA 1515010038WL005413 ANITHA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279322 MRS ANITHA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-038-001/515
() 		1515010038NRG24240520230408423 24/05/2023 RAMANNA 1515010038WL005413 RAMANNA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279319 MR RAMANNA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-038-001/516
() 		1515010038NRG24240520230408399 24/05/2023 KASHINATH 1515010038WL005412 KASHINATH 00415 SBIN0020233 1896 1896 Processed 31/05/2023 1986279320 MR KASHINATH STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240520230408427 24/05/2023 BASAMMA 1515010038WL005413 BASAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279333 MRS BASAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240520230408426 24/05/2023 BUGAPPA 1515010038WL005413 BUGAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279329 MR BUGAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240520230408424 24/05/2023 KASHIM 1515010038WL005413 KASHIM 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279334 MR KASHIM STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24240520230408425 24/05/2023 VENKATAMMA 1515010038WL005413 VENKATAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279325 MRS VENKATAMMA 9972284552 KASHIMAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240520230408429 24/05/2023 HUSSEN BEE 1515010038WL005413 HUSSEN BEE 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279318 MRS HUSEN BEE STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240520230408430 24/05/2023 MAHAMMED KHASIM 1515010038WL005413 MAHAMMED KHASIM 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279328 MR MOHAMMED KHASIM KHASIM STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240520230408428 24/05/2023 MAHEBOOB ALI 1515010038WL005413 MAHEBOOB ALI 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279330 MR MAHEBOOB ALI STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-038-001/926
() 		1515010038NRG24240520230408401 24/05/2023 RAMESH 1515010038WL005412 RAMESH 00415 SBIN0020233 1896 1896 Processed 31/05/2023 1986279323 MR RAMESH BHIMSHAPPA TASIL STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240520230408387 24/05/2023 ANANTH REDDY 1515010038WL005411 ANANTH REDDY 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279344 ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 YADGIR KN-15-010-038-003/1009
() 		1515010038NRG24240520230408388 24/05/2023 ARUNA 1515010038WL005411 ARUNA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279335 MRS ARUNA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-038-003/1018
() 		1515010038NRG24240520230408390 24/05/2023 GORIBEE 1515010038WL005411 GORIBEE 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279338 MRS SABERA BEGUM STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-038-003/1018
() 		1515010038NRG24240520230408389 24/05/2023 MOULANA SAB 1515010038WL005411 MOULANA SAB 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279339 MR MOULANA SAB KOREBAN KESHWAR STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240520230408391 24/05/2023 NARASAMMA 1515010038WL005411 NARASAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279340 MRS NARASMMA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240520230408394 24/05/2023 NARESH 1515010038WL005411 NARESH 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279321 MR NARESH STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240520230408393 24/05/2023 SABAPPA 1515010038WL005411 SABAPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279342 MR SABAPPA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-038-003/1060
() 		1515010038NRG24240520230408392 24/05/2023 TIPPANNA 1515010038WL005411 TIPPANNA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279341 MR THIPPANNA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-038-003/1097
() 		1515010038NRG24240520230408395 24/05/2023 BANDEPPA 1515010038WL005411 BANDEPPA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279337 BANDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 YADGIR KN-15-010-038-003/1097
() 		1515010038NRG24240520230408396 24/05/2023 MOGULAMMA 1515010038WL005411 MOGULAMMA 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279347 MRS MOGULAMMA BOINI KESHWAR STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-038-003/17
() 		1515010038NRG24240520230408397 24/05/2023 MOHAN REDDY 1515010038WL005411 MOHAN REDDY 00415 SBIN0020233 948 948 Processed 31/05/2023 1986279336 Mr. MOHANREDDY S/O BASIREDDY G KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 35076 35076
35 YADGIR KN-15-010-038-001/1124
() 		1515010038NRG24240520230408407 24/05/2023 MAHEBOOB 1515010038WL005413 MAHEBOOB 00468 UBIN0575941 948 948 Processed 31/05/2023 1986279349 MR MAHABUB MOHMED HUSEN MULLA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-038-001/208
() 		1515010038NRG24240520230408411 24/05/2023 AMBU KUMAR 1515010038WL005413 AMBU KUMAR 00468 UBIN0575941 948 948 Processed 31/05/2023 1986279352 MR AMBUKUMAR STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-038-001/512
() 		1515010038NRG24240520230408417 24/05/2023 VENKATAPPA 1515010038WL005413 VENKATAPPA 00468 UBIN0575941 948 948 Processed 31/05/2023 1986279350 VENKATAPPA UNION BANK OF INDIA(508500)
38 YADGIR KN-15-010-038-001/904
() 		1515010038NRG24240520230408431 24/05/2023 Noorjaha 1515010038WL005413 Noorjaha 00468 UBIN0575941 948 948 Processed 31/05/2023 1986279351 NOORJAHA UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-038-001/926
() 		1515010038NRG24240520230408400 24/05/2023 BHIMASHAPPA 1515010038WL005412 BHIMASHAPPA 00468 UBIN0575941 1896 1896 Processed 31/05/2023 1986279348 BHEEMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
40 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24240520230408412 24/05/2023 CHANDRAPPA 1515010038WL005413 CHANDRAPPA 00652 PKGB0011191 948 948 Processed 31/05/2023 1986279312 CHANDRAPPASOKASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-038-001/513
() 		1515010038NRG24240520230408419 24/05/2023 CHANDRAPPA 1515010038WL005413 CHANDRAPPA 00652 PKGB0011191 948 948 Processed 31/05/2023 1986279313 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010038_240523APB_FTO_113739 Union Bank of India UBIN0575941 GURUMITKAL 5688
2 YADGIR KN1515010038_240523APB_FTO_113739 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 1896
3 YADGIR KN1515010038_240523APB_FTO_113739 State Bank of India SBIN0020233 GURUMITKAL 35076

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