Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:40 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_151223APB_FTO_617632
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-15-010-008-001/2138
() 		1515010008NRG24151220231676657 15/12/2023 CHANDRADDI 1515010008WL040172 CHANDRADDI 00045 BARB0YADGIR 2212 2212 Processed 12/03/2024 1670292059 CHANDRAREDDI BANK OF BARODA(606985)
2 YADGIR KN-15-010-008-001/2430
() 		1515010008NRG24151220231676661 15/12/2023 AMRUTAMMA 1515010008WL040172 AMRUTAMMA 00045 BARB0YADGIR 2212 2212 Processed 12/03/2024 1670292060 AMRUTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-008-001/3020
() 		1515010008NRG24151220231676675 15/12/2023 RAYAMMA 1515010008WL040172 RAYAMMA 00045 BARB0YADGIR 2212 2212 Processed 12/03/2024 1670292037 RAYAMMA BANK OF BARODA(606985)
4 YADGIR KN-15-010-008-001/3023
() 		1515010008NRG24151220231676677 15/12/2023 TIMMAVVA 1515010008WL040172 TIMMAVVA 00045 BARB0YADGIR 2212 2212 Processed 12/03/2024 1670292122 TIMMAVVA BANK OF BARODA(606985)
SubTotal 8848 8848
5 YADGIR KN-15-010-008-001/2427
() 		1515010008NRG24151220231676660 15/12/2023 DO MALLAPPA 1515010008WL040172 DO MALLAPPA 00048 BKID0008966 2212 2212 Processed 12/03/2024 1670292076 D MALLAPPA S/O MAHADEVAPPA BANK OF INDIA(508505)
6 YADGIR KN-15-010-008-001/4209
() 		1515010008NRG24151220231676710 15/12/2023 MARTHANDAPPA 1515010008WL040172 MARTHANDAPPA 00048 BKID0008966 2212 2212 Processed 12/03/2024 1670292054 MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
7 YADGIR KN-15-010-008-002/1060
() 		1515010008NRG24151220231676728 15/12/2023 SANNA MEERA 1515010008WL040172 SANNA MEERA 00089 CBIN0284603 1264 1264 Processed 12/03/2024 1670292120 MR SANMEERA RAMANNA NATEKAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
8 YADGIR KN-15-010-008-001/2509
() 		1515010008NRG24151220231676664 15/12/2023 BHIMANNA 1515010008WL040172 BHIMANNA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292056 BHIMANNA S/O NARASAPPA BANK OF INDIA(508505)
9 YADGIR KN-15-010-008-001/2520
() 		1515010008NRG24151220231676667 15/12/2023 BASAVARAJ 1515010008WL040172 BASAVARAJ 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292047 BASAVARAJ KARNATAKA BANK LTD(607270)
10 YADGIR KN-15-010-008-001/2734
() 		1515010008NRG24151220231676670 15/12/2023 NINGAPPA 1515010008WL040172 NINGAPPA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292051 MRS NINGAPPA BHIMANN KAKLWAR STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-008-001/3546
() 		1515010008NRG24151220231676682 15/12/2023 SANNA BHEEMARAYA 1515010008WL040172 SANNA BHEEMARAYA 00225 KARB0000853 1896 1896 Processed 12/03/2024 1670292052 SANNA BHIMARAYA KARNATAKA BANK LTD(607270)
12 YADGIR KN-15-010-008-001/4112
() 		1515010008NRG24151220231676699 15/12/2023 NINGAPPA 1515010008WL040172 NINGAPPA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292048 NINGAPPA KARNATAKA BANK LTD(607270)
13 YADGIR KN-15-010-008-001/4128
() 		1515010008NRG24151220231676702 15/12/2023 HANAMANTA 1515010008WL040172 HANAMANTA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292049 HANUMANTHA KARNATAKA BANK LTD(607270)
14 YADGIR KN-15-010-008-001/4134
() 		1515010008NRG24151220231676706 15/12/2023 MAREMMA 1515010008WL040172 MAREMMA 00225 KARB0000853 2212 2212 Processed 12/03/2024 1670292053 MAREMMA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-008-002/2942
() 		1515010008NRG24151220231676738 15/12/2023 MALLIKARJUNA 1515010008WL040172 MALLIKARJUNA 00225 KARB0000853 1264 1264 Processed 12/03/2024 1670292050 MALLIKARJUN KARNATAKA BANK LTD(607270)
SubTotal 16432 16432
16 YADGIR KN-15-010-008-001/4227
() 		1515010008NRG24151220231676711 15/12/2023 SANANA NARASAPPA 1515010008WL040172 SANANA NARASAPPA 00354 PUNB0988800 2212 2212 Processed 12/03/2024 1670292055 SANNANARASAPPA HOSAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
17 YADGIR KN-15-010-008-001/4233
() 		1515010008NRG24151220231676713 15/12/2023 LAXMI 1515010008WL040172 LAXMI 00415 SBIN0004815 2212 2212 Processed 12/03/2024 1670292119 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 YADGIR KN-15-010-008-001/3015
() 		1515010008NRG24151220231676672 15/12/2023 SABAMMA 1515010008WL040172 SABAMMA 00415 SBIN0015319 2212 2212 Processed 12/03/2024 1670292117 SABAMMA INDUSIND BANK(607189)
SubTotal 2212 2212
19 YADGIR KN-15-010-008-001/2520
() 		1515010008NRG24151220231676668 15/12/2023 MANJAPPA 1515010008WL040172 MANJAPPA 00415 SBIN0020225 2212 2212 Processed 12/03/2024 1670292040 MR MANJAPPA BASAVARAJ EMMENOR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 YADGIR KN-15-010-008-001/1928
() 		1515010008NRG24151220231676656 15/12/2023 DEVARAJA 1515010008WL040172 DEVARAJA 00415 SBIN0021629 2212 2212 Processed 12/03/2024 1670292121 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-008-001/3018
() 		1515010008NRG24151220231676673 15/12/2023 MARALINGAPPA 1515010008WL040172 MARALINGAPPA 00415 SBIN0021629 2212 2212 Processed 12/03/2024 1670292045 MR MARALINGAPPA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-008-001/3578
() 		1515010008NRG24151220231676689 15/12/2023 GURULINGA 1515010008WL040172 GURULINGA 00415 SBIN0021629 2212 2212 Processed 12/03/2024 1670292039 MR GURULINGA KAKLAVAR STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-008-001/3582
() 		1515010008NRG24151220231676691 15/12/2023 BHEEMARAYA 1515010008WL040172 BHEEMARAYA 00415 SBIN0021629 2212 2212 Processed 12/03/2024 1670292042 MR BHIMRAYA JALI STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-008-001/3982
() 		1515010008NRG24151220231676697 15/12/2023 Ramesh 1515010008WL040172 Ramesh 00415 SBIN0021629 2212 2212 Processed 12/03/2024 1670292057 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 11060 11060
25 YADGIR KN-15-010-008-001/1859
() 		1515010008NRG24151220231676652 15/12/2023 SIDDAPPA 1515010008WL040172 SIDDAPPA 00415 SBIN0021726 2212 2212 Processed 12/03/2024 1670292041 MR SIDDAPPA SHIVAPPA JALI STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-008-001/2499
() 		1515010008NRG24151220231676663 15/12/2023 ANJANEYA 1515010008WL040172 ANJANEYA 00415 SBIN0021726 2212 2212 Processed 12/03/2024 1670292058 MR ANJANEYA GANGAPPA GUDEBAL STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-008-001/3545
() 		1515010008NRG24151220231676681 15/12/2023 MALLAPPA 1515010008WL040172 MALLAPPA 00415 SBIN0021726 1896 1896 Processed 12/03/2024 1670292043 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-008-001/3568
() 		1515010008NRG24151220231676683 15/12/2023 DEVINDRAPPA 1515010008WL040172 DEVINDRAPPA 00415 SBIN0021726 1896 1896 Processed 12/03/2024 1670292044 MR DEVINDRAPPA GANGAPPA GUDEBALUR STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-008-001/3572
() 		1515010008NRG24151220231676688 15/12/2023 LAXMI 1515010008WL040172 LAXMI 00415 SBIN0021726 1896 1896 Processed 12/03/2024 1670292118 MRS LAXMI STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-008-001/3882
() 		1515010008NRG24151220231676694 15/12/2023 RAVICHANDRA 1515010008WL040172 RAVICHANDRA 00415 SBIN0021726 2212 2212 Processed 12/03/2024 1670292038 MR RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
31 YADGIR KN-15-010-008-001/3571
() 		1515010008NRG24151220231676686 15/12/2023 HANAMNTHA 1515010008WL040172 HANAMNTHA 00415 SBIN0040823 1896 1896 Processed 12/03/2024 1670292046 HANAMANTH S O GANGAP BANK OF BARODA(606985)
SubTotal 1896 1896
32 YADGIR KN-15-010-008-001/1372
() 		1515010008NRG24151220231676651 15/12/2023 HONNAPPA SABANNA 1515010008WL040172 HONNAPPA SABANNA 00652 PKGB0011099 2212 2212 Processed 12/03/2024 1670292078 HONNAPPA SABANNA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-008-001/3081
() 		1515010008NRG24151220231676679 15/12/2023 amateppa 1515010008WL040172 amateppa 00652 PKGB0011099 1896 1896 Processed 12/03/2024 1670292072 AMATEPPA SABANNA JALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-008-001/3579
() 		1515010008NRG24151220231676690 15/12/2023 SAHADEVAPPA 1515010008WL040172 SAHADEVAPPA 00652 PKGB0011099 2212 2212 Processed 12/03/2024 1670292073 SAHADEVAPPA SHARANAPPA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
35 YADGIR KN-15-010-008-001/3071
() 		1515010008NRG24151220231676678 15/12/2023 MALLAMMA 1515010008WL040172 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 12/03/2024 1670292080 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-008-001/3453
() 		1515010008NRG24151220231676680 15/12/2023 SAMPATTAKUMARI 1515010008WL040172 SAMPATTAKUMARI 00652 PKGB0011133 2212 2212 Processed 12/03/2024 1670292071 SAMPATHKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
37 YADGIR KN-15-010-008-001/2138
() 		1515010008NRG24151220231676658 15/12/2023 RENUKA 1515010008WL040172 RENUKA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292065 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-008-001/2424
() 		1515010008NRG24151220231676659 15/12/2023 BHIMAVVA 1515010008WL040172 BHIMAVVA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292077 BhimavvaS PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-008-001/2484
() 		1515010008NRG24151220231676662 15/12/2023 KASHAMMA 1515010008WL040172 KASHAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292112 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-008-001/2514
() 		1515010008NRG24151220231676665 15/12/2023 CHANDRAMMA 1515010008WL040172 CHANDRAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292084 ChandammaJalli PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-008-001/2519
() 		1515010008NRG24151220231676666 15/12/2023 SHIVAKANTAMMA 1515010008WL040172 SHIVAKANTAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292068 SHIVAKANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-008-001/3007
() 		1515010008NRG24151220231676671 15/12/2023 SHARANAPPA 1515010008WL040172 SHARANAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292070 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-008-001/3018
() 		1515010008NRG24151220231676674 15/12/2023 SABAMMA 1515010008WL040172 SABAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292108 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-008-001/3020
() 		1515010008NRG24151220231676676 15/12/2023 SABANNA 1515010008WL040172 SABANNA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292102 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-008-001/3569
() 		1515010008NRG24151220231676684 15/12/2023 MALAMMA 1515010008WL040172 MALAMMA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1670292104 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-008-001/3570
() 		1515010008NRG24151220231676685 15/12/2023 SHARANAMMA 1515010008WL040172 SHARANAMMA 00652 PKGB0011151 1896 1896 Processed 12/03/2024 1670292094 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-008-001/3729
() 		1515010008NRG24151220231676692 15/12/2023 SIDDAMMA 1515010008WL040172 SIDDAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292096 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-008-001/3834
() 		1515010008NRG24151220231676693 15/12/2023 HONNAPPA 1515010008WL040172 HONNAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292082 HONNAPPA BHEEMRAYA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-008-001/3883
() 		1515010008NRG24151220231676695 15/12/2023 SHARANAMMA 1515010008WL040172 SHARANAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292067 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-008-001/3955
() 		1515010008NRG24151220231676696 15/12/2023 SABAMMA 1515010008WL040172 SABAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292101 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-008-001/4109
() 		1515010008NRG24151220231676698 15/12/2023 DEVINDRAMMA 1515010008WL040172 DEVINDRAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292091 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-008-001/4112
() 		1515010008NRG24151220231676700 15/12/2023 NINGAMMA 1515010008WL040172 NINGAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292109 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-008-001/4128
() 		1515010008NRG24151220231676703 15/12/2023 SABREDDY 1515010008WL040172 SABREDDY 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292114 SABAREDDY KONKALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 YADGIR KN-15-010-008-001/4161
() 		1515010008NRG24151220231676707 15/12/2023 SUGANDAMMA 1515010008WL040172 SUGANDAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292089 SUGANDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-008-001/4182
() 		1515010008NRG24151220231676708 15/12/2023 MAHADEVI 1515010008WL040172 MAHADEVI 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292099 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-008-001/4183
() 		1515010008NRG24151220231676709 15/12/2023 BHEEMARAYA 1515010008WL040172 BHEEMARAYA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292097 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-008-001/4229
() 		1515010008NRG24151220231676712 15/12/2023 YAGGALINGA 1515010008WL040172 YAGGALINGA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292083 YAGGALINGA HANMANTH KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-008-001/4236
() 		1515010008NRG24151220231676716 15/12/2023 HANAMANTA 1515010008WL040172 HANAMANTA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292086 HanamantaHongera PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-008-001/4236
() 		1515010008NRG24151220231676715 15/12/2023 MAREMMA 1515010008WL040172 MAREMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292085 MaremmaHongera PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-008-001/4250
() 		1515010008NRG24151220231676717 15/12/2023 SANADHANAMMA 1515010008WL040172 SANADHANAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292090 SAMADANMMA KOLLI HONGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-008-001/4332
() 		1515010008NRG24151220231676719 15/12/2023 HANAMNATHA 1515010008WL040172 HANAMNATHA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292111 MR HANAMANT STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-008-001/4332
() 		1515010008NRG24151220231676718 15/12/2023 LAXMI 1515010008WL040172 LAXMI 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292081 LAXMI SABANNA GOLLAR GOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-008-001/4451
() 		1515010008NRG24151220231676720 15/12/2023 MALLAPPA 1515010008WL040172 MALLAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292103 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-008-001/4453
() 		1515010008NRG24151220231676721 15/12/2023 BSSAMMA 1515010008WL040172 BSSAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292113 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-008-001/4454
() 		1515010008NRG24151220231676723 15/12/2023 DURGAPPA 1515010008WL040172 DURGAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292087 DurgappaDevukar PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-008-001/4454
() 		1515010008NRG24151220231676724 15/12/2023 YANAKAMMA 1515010008WL040172 YANAKAMMA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292088 MISS YANKAMMA DURGAPPA DEVAKAR STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-008-001/4498
() 		1515010008NRG24151220231676725 15/12/2023 MALLAPPA 1515010008WL040172 MALLAPPA 00652 PKGB0011151 2212 2212 Processed 12/03/2024 1670292106 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-008-002/1006
() 		1515010008NRG24151220231676726 15/12/2023 Honnappa 1515010008WL040172 Honnappa 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292066 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-008-002/1054
() 		1515010008NRG24151220231676727 15/12/2023 BHEEMASHANKAR 1515010008WL040172 BHEEMASHANKAR 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292105 BHEEMASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-008-002/1072
() 		1515010008NRG24151220231676731 15/12/2023 MAHESWARI 1515010008WL040172 MAHESWARI 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292100 MAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-008-002/1072
() 		1515010008NRG24151220231676732 15/12/2023 SHANTAMMA 1515010008WL040172 SHANTAMMA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292098 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-008-002/1074
() 		1515010008NRG24151220231676733 15/12/2023 DEVAMMA 1515010008WL040172 DEVAMMA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292095 DEVAMMA MUDAKNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-008-002/1080
() 		1515010008NRG24151220231676734 15/12/2023 BUJJAMMA 1515010008WL040172 BUJJAMMA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292069 BhujjammaDyavappaMudakanalli PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-008-002/1081
() 		1515010008NRG24151220231676735 15/12/2023 SHARANAMMA 1515010008WL040172 SHARANAMMA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292107 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-008-002/1088
() 		1515010008NRG24151220231676736 15/12/2023 INDRAMMA 1515010008WL040172 INDRAMMA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292093 INDRAMMA MUDAKNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-008-002/1088
() 		1515010008NRG24151220231676737 15/12/2023 MALLAPPA 1515010008WL040172 MALLAPPA 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292110 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-008-002/2942
() 		1515010008NRG24151220231676739 15/12/2023 LAXMI 1515010008WL040172 LAXMI 00652 PKGB0011151 1264 1264 Processed 12/03/2024 1670292092 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80580 80580
78 YADGIR KN-15-010-008-001/4131
() 		1515010008NRG24151220231676704 15/12/2023 SABAVVA 1515010008WL040172 SABAVVA 00652 PKGB0011185 2212 2212 Processed 12/03/2024 1670292115 SABAVVA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-008-001/4133
() 		1515010008NRG24151220231676705 15/12/2023 MALLAPPA 1515010008WL040172 MALLAPPA 00652 PKGB0011185 2212 2212 Processed 12/03/2024 1670292079 MALLAPPA NAGAPPA KONKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-008-001/4234
() 		1515010008NRG24151220231676714 15/12/2023 SHARANAMMA 1515010008WL040172 SHARANAMMA 00652 PKGB0011185 2212 2212 Processed 12/03/2024 1670292116 SHARANAMMA WO BHIMRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
81 YADGIR KN-15-010-008-001/1925
() 		1515010008NRG24151220231676653 15/12/2023 ESHAPPA 1515010008WL040172 ESHAPPA 00688 FINO0001001 2212 2212 Processed 12/03/2024 1670292064 Ishappa .. FINO PAYMENTS BANK LTD(608001)
82 YADGIR KN-15-010-008-001/1926
() 		1515010008NRG24151220231676654 15/12/2023 BHEEMAPPA 1515010008WL040172 BHEEMAPPA 00688 FINO0001001 2212 2212 Processed 12/03/2024 1670292062 BHEEMAPPA .. FINO PAYMENTS BANK LTD(608001)
83 YADGIR KN-15-010-008-001/1927
() 		1515010008NRG24151220231676655 15/12/2023 KHANDAPPA 1515010008WL040172 KHANDAPPA 00688 FINO0001001 2212 2212 Processed 12/03/2024 1670292061 Khandappa .. FINO PAYMENTS BANK LTD(608001)
84 YADGIR KN-15-010-008-001/2731
() 		1515010008NRG24151220231676669 15/12/2023 NAGAPPA 1515010008WL040172 NAGAPPA 00688 FINO0001001 2212 2212 Processed 12/03/2024 1670292063 Nagappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8848 8848
85 YADGIR KN-15-010-008-002/1064
() 		1515010008NRG24151220231676729 15/12/2023 MARTHANDAPPA 1515010008WL040172 MARTHANDAPPA 00691 IPOS0000001 1264 1264 Processed 12/03/2024 1670292074 MARTHANDAPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 YADGIR KN-15-010-008-002/1064
() 		1515010008NRG24151220231676730 15/12/2023 SWAPNA 1515010008WL040172 SWAPNA 00691 IPOS0000001 1264 1264 Processed 12/03/2024 1670292075 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 174116 174116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_151223APB_FTO_617632 Bank of Baroda BARB0YADGIR Yadgir 8848
2 YADGIR KN1515010008_151223APB_FTO_617632 Bank of India BKID0008966 YADGIR 4424
3 YADGIR KN1515010008_151223APB_FTO_617632 Central Bank Of India CBIN0284603 Yadgir 1264
4 YADGIR KN1515010008_151223APB_FTO_617632 KARNATAKA BANK KARB0000853 YADGIR 16432
5 YADGIR KN1515010008_151223APB_FTO_617632 Punjab National Bank PUNB0988800 YADGIR 2212
6 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0004815 N A L 2212
7 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0015319 YADGIR 2212
8 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0020225 YADAGIRI 2212
9 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0021629 RAMASAMUDRA 11060
10 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0021726 BELEGERA 12324
11 YADGIR KN1515010008_151223APB_FTO_617632 State Bank of India SBIN0040823 YADGIR 1896
12 YADGIR KN1515010008_151223APB_FTO_617632 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 6320
13 YADGIR KN1515010008_151223APB_FTO_617632 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 4108
14 YADGIR KN1515010008_151223APB_FTO_617632 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 80580
15 YADGIR KN1515010008_151223APB_FTO_617632 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 6636
16 YADGIR KN1515010008_151223APB_FTO_617632 Fino Payments Bank Ltd FINO0001001 Thana 8848
17 YADGIR KN1515010008_151223APB_FTO_617632 India Post Payments Bank IPOS0000001 YADGIRI 2528

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