Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_150423APB_FTO_16404
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-20-003-025-005/1514
(JUMLAPUR) 		1520003025NRG24150420230018208 15/04/2023 SANGEETHA 1520003025WL000706 SANGEETHA 00032 UTIB0000826 2100 2100 Processed 20/05/2023 1745118712 SANGEETHA AXIS BANK(607153)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-025-005/103
(JUMLAPUR) 		1520003025NRG24150420230018145 15/04/2023 NEELAMMA KALAPPA 1520003025WL000706 NEELAMMA KALAPPA 00415 SBIN0017863 2100 2100 Processed 20/05/2023 1745118694 MRS NEELAMMA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-005/1454
(JUMLAPUR) 		1520003025NRG24150420230018173 15/04/2023 MANJAMMA 1520003025WL000706 MANJAMMA 00415 SBIN0017863 900 900 Processed 20/05/2023 1745118697 MRS MANJAMMA NINGANAGOUDA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-005/1462
(JUMLAPUR) 		1520003025NRG24150420230018179 15/04/2023 AMARESH 1520003025WL000706 AMARESH 00415 SBIN0017863 900 900 Processed 20/05/2023 1745118695 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-025-005/1507
(JUMLAPUR) 		1520003025NRG24150420230018199 15/04/2023 HANAMANTH 1520003025WL000706 HANAMANTH 00415 SBIN0017863 2100 2100 Processed 20/05/2023 1745118696 MR HANAMANTH SYAMANNA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-005/1514
(JUMLAPUR) 		1520003025NRG24150420230018207 15/04/2023 DODDABASAVAJ 1520003025WL000706 DODDABASAVAJ 00415 SBIN0017863 2100 2100 Processed 20/05/2023 1745118693 MR DODDABASAVARAJ DOTIHAL STATE BANK OF INDIA(508548)
SubTotal 8100 8100
7 KUSHTAGI KN-20-003-025-005/151
(JUMLAPUR) 		1520003025NRG24150420230018202 15/04/2023 GOURAMMA 1520003025WL000706 GOURAMMA 00415 SBIN0020214 1500 1500 Processed 20/05/2023 1745118710 MRS GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
8 KUSHTAGI KN-20-003-025-005/1519
(JUMLAPUR) 		1520003025NRG24150420230018212 15/04/2023 RENAMMA 1520003025WL000706 RENAMMA 00415 SBIN0020218 1800 1800 Processed 20/05/2023 1745118698 MS RENAMMA KILLARHATTI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-005/173
(JUMLAPUR) 		1520003025NRG24150420230018221 15/04/2023 SOMANAGOUDA 1520003025WL000706 SOMANAGOUDA 00415 SBIN0020218 900 900 Processed 20/05/2023 1745118711 MR SOMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
10 KUSHTAGI KN-20-003-025-005/101
(JUMLAPUR) 		1520003025NRG24150420230018143 15/04/2023 AMARESH 1520003025WL000706 AMARESH 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118647 AMARESH NAGAPPA KANDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-005/101
(JUMLAPUR) 		1520003025NRG24150420230018142 15/04/2023 Renamma Nagappa 1520003025WL000706 Renamma Nagappa 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118634 RENAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-005/103
(JUMLAPUR) 		1520003025NRG24150420230018144 15/04/2023 KALAPPA NINGAPPA 1520003025WL000706 KALAPPA NINGAPPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118632 KALAPPA NINGAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-005/106
(JUMLAPUR) 		1520003025NRG24150420230018146 15/04/2023 BASAPPA 1520003025WL000706 BASAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118674 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-005/106
(JUMLAPUR) 		1520003025NRG24150420230018147 15/04/2023 KANTIBASAVA 1520003025WL000706 KANTIBASAVA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118685 KANTIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-005/114
(JUMLAPUR) 		1520003025NRG24150420230018148 15/04/2023 AMARAMMA 1520003025WL000706 AMARAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118703 AMARAMMA WO SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-005/114
(JUMLAPUR) 		1520003025NRG24150420230018149 15/04/2023 AMARESH SHARANAGOUDA 1520003025WL000706 AMARESH SHARANAGOUDA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118701 AMARESH SHARANAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-005/117
(JUMLAPUR) 		1520003025NRG24150420230018151 15/04/2023 BALAMMA 1520003025WL000706 BALAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118705 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-005/122
(JUMLAPUR) 		1520003025NRG24150420230018152 15/04/2023 KANAKAPPA 1520003025WL000706 KANAKAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118642 KANAKAPPA HANAMAPPA BYALAALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-005/122
(JUMLAPUR) 		1520003025NRG24150420230018153 15/04/2023 SHANTAMMA 1520003025WL000706 SHANTAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118676 SANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-005/133
(JUMLAPUR) 		1520003025NRG24150420230018154 15/04/2023 Gokilasab Huseinsab 1520003025WL000706 Gokilasab Huseinsab 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118704 Gokilasab . IDFC BANK LIMITED(608117)
21 KUSHTAGI KN-20-003-025-005/133
(JUMLAPUR) 		1520003025NRG24150420230018155 15/04/2023 LALABHI 1520003025WL000706 LALABHI 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118628 LALABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-005/136
(JUMLAPUR) 		1520003025NRG24150420230018157 15/04/2023 GANGAMMA 1520003025WL000706 GANGAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118699 MS GANGAMMA MAHANTESH STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-005/136
(JUMLAPUR) 		1520003025NRG24150420230018156 15/04/2023 PARVATEMMA SANGAPPA 1520003025WL000706 PARVATEMMA SANGAPPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118707 MR PARVATEMMA SANGAPPA BANIGOL STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-025-005/1384
(JUMLAPUR) 		1520003025NRG24150420230018158 15/04/2023 LAXMAMMA 1520003025WL000706 LAXMAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118651 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-005/1401
(JUMLAPUR) 		1520003025NRG24150420230018160 15/04/2023 BALANAGOUDA 1520003025WL000706 BALANAGOUDA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118656 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-005/1401
(JUMLAPUR) 		1520003025NRG24150420230018159 15/04/2023 SHARANAMMA BALANAGOUDA 1520003025WL000706 SHARANAMMA BALANAGOUDA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118645 SHARANAMMA BALANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-005/1433
(JUMLAPUR) 		1520003025NRG24150420230018162 15/04/2023 SHARANAMMA SURESH 1520003025WL000706 SHARANAMMA SURESH 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118706 SHARANAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-005/1433
(JUMLAPUR) 		1520003025NRG24150420230018161 15/04/2023 SURESH BALAPPA 1520003025WL000706 SURESH BALAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118643 SURESH BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-005/1439
(JUMLAPUR) 		1520003025NRG24150420230018164 15/04/2023 MALLAMMA 1520003025WL000706 MALLAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118662 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-005/1439
(JUMLAPUR) 		1520003025NRG24150420230018163 15/04/2023 SHIVANAGOUDA 1520003025WL000706 SHIVANAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118665 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-005/1442
(JUMLAPUR) 		1520003025NRG24150420230018166 15/04/2023 DEEPA 1520003025WL000706 DEEPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118671 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-005/1442
(JUMLAPUR) 		1520003025NRG24150420230018165 15/04/2023 GYANANAGOUDA DODDANAGOUDA PO PATILE 1520003025WL000706 GYANANAGOUDA DODDANAGOUDA PO PATILE 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118636 GYANANAGOUDA SO DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-005/1443
(JUMLAPUR) 		1520003025NRG24150420230018167 15/04/2023 AMAREGOUDA 1520003025WL000706 AMAREGOUDA 00652 PKGB0010754 1800 1800 Processed 20/05/2023 1745118639 AMAREGOUDA DODDANGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-005/1443
(JUMLAPUR) 		1520003025NRG24150420230018168 15/04/2023 HANAMAGOUDA 1520003025WL000706 HANAMAGOUDA 00652 PKGB0010754 1500 1500 Processed 20/05/2023 1745118673 HANAMA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-005/1445
(JUMLAPUR) 		1520003025NRG24150420230018169 15/04/2023 MALLANAGOUDA 1520003025WL000706 MALLANAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118653 MALLANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-005/1445
(JUMLAPUR) 		1520003025NRG24150420230018170 15/04/2023 RENUKAMMA 1520003025WL000706 RENUKAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118669 RENAKAMMA W O MALLANAGOWDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
37 KUSHTAGI KN-20-003-025-005/1447
(JUMLAPUR) 		1520003025NRG24150420230018171 15/04/2023 MOULASABA 1520003025WL000706 MOULASABA 00652 PKGB0010754 1800 1800 Processed 20/05/2023 1745118675 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-005/1447
(JUMLAPUR) 		1520003025NRG24150420230018172 15/04/2023 RAJA BHI 1520003025WL000706 RAJA BHI 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118672 RAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-005/1457
(JUMLAPUR) 		1520003025NRG24150420230018174 15/04/2023 DODDANAGOUDA 1520003025WL000706 DODDANAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118668 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-005/1457
(JUMLAPUR) 		1520003025NRG24150420230018175 15/04/2023 LAKSHMI 1520003025WL000706 LAKSHMI 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118629 LAKSHMI POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-005/1458
(JUMLAPUR) 		1520003025NRG24150420230018177 15/04/2023 GANGAMMA 1520003025WL000706 GANGAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118678 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-005/1458
(JUMLAPUR) 		1520003025NRG24150420230018176 15/04/2023 PARAMAGOUDA 1520003025WL000706 PARAMAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118644 PARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-005/1462
(JUMLAPUR) 		1520003025NRG24150420230018178 15/04/2023 MALLAMMA 1520003025WL000706 MALLAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118664 MISS MALLAMMA SHARANAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-025-005/1466
(JUMLAPUR) 		1520003025NRG24150420230018180 15/04/2023 NAGAMMA 1520003025WL000706 NAGAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118630 NAGAMMA ICICI BANK LTD(508534)
45 KUSHTAGI KN-20-003-025-005/1473
(JUMLAPUR) 		1520003025NRG24150420230018181 15/04/2023 CHATRAPPA 1520003025WL000706 CHATRAPPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118640 CHATRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-005/1475
(JUMLAPUR) 		1520003025NRG24150420230018182 15/04/2023 DODDANAGOUDA 1520003025WL000706 DODDANAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118635 DODDANAGOUDA HANUMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-005/1475
(JUMLAPUR) 		1520003025NRG24150420230018183 15/04/2023 SHIVAMMA 1520003025WL000706 SHIVAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118681 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-005/1479
(JUMLAPUR) 		1520003025NRG24150420230018185 15/04/2023 SHANKARAPPA 1520003025WL000706 SHANKARAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118648 SHANKARAPPA UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-025-005/1479
(JUMLAPUR) 		1520003025NRG24150420230018184 15/04/2023 SHANTAMMA 1520003025WL000706 SHANTAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118670 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-005/1481
(JUMLAPUR) 		1520003025NRG24150420230018186 15/04/2023 AMBUJA 1520003025WL000706 AMBUJA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118660 AMBUJA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-005/1481
(JUMLAPUR) 		1520003025NRG24150420230018187 15/04/2023 BHIMANAGOUDA 1520003025WL000706 BHIMANAGOUDA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118661 BHIMANAGOUDA BASANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-005/1482
(JUMLAPUR) 		1520003025NRG24150420230018188 15/04/2023 RENUKA 1520003025WL000706 RENUKA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118663 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-005/1483
(JUMLAPUR) 		1520003025NRG24150420230018189 15/04/2023 SHASHIKALA 1520003025WL000706 SHASHIKALA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118654 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-005/1483
(JUMLAPUR) 		1520003025NRG24150420230018190 15/04/2023 SHEKARAPPA 1520003025WL000706 SHEKARAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118641 SHEKHARAPPA I KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-005/1485
(JUMLAPUR) 		1520003025NRG24150420230018191 15/04/2023 SHARANAPPA 1520003025WL000706 SHARANAPPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118652 SHARANAPPA AMARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-005/1493
(JUMLAPUR) 		1520003025NRG24150420230018192 15/04/2023 PARAMANNA 1520003025WL000706 PARAMANNA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118658 PARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-005/1493
(JUMLAPUR) 		1520003025NRG24150420230018193 15/04/2023 PARVATHI 1520003025WL000706 PARVATHI 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118667 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-005/1503
(JUMLAPUR) 		1520003025NRG24150420230018195 15/04/2023 MALLAMMA 1520003025WL000706 MALLAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118666 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-025-005/1503
(JUMLAPUR) 		1520003025NRG24150420230018194 15/04/2023 NAGAPPA 1520003025WL000706 NAGAPPA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118657 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-025-005/1504
(JUMLAPUR) 		1520003025NRG24150420230018197 15/04/2023 NIRUPADI 1520003025WL000706 NIRUPADI 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118680 NIRUPADI UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-025-005/1504
(JUMLAPUR) 		1520003025NRG24150420230018196 15/04/2023 RENAMMA 1520003025WL000706 RENAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118683 RENAMMA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-025-005/1505
(JUMLAPUR) 		1520003025NRG24150420230018198 15/04/2023 SHARANAMMA 1520003025WL000706 SHARANAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118684 PALLAVI MGM SHARANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-025-005/1508
(JUMLAPUR) 		1520003025NRG24150420230018200 15/04/2023 MOUNESH 1520003025WL000706 MOUNESH 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118655 MOUNESH AXIS BANK(607153)
64 KUSHTAGI KN-20-003-025-005/151
(JUMLAPUR) 		1520003025NRG24150420230018201 15/04/2023 HANAMAPPA 1520003025WL000706 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 20/05/2023 1745118631 HANUMANTH C VANDALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KUSHTAGI KN-20-003-025-005/1510
(JUMLAPUR) 		1520003025NRG24150420230018203 15/04/2023 DEVAMMA 1520003025WL000706 DEVAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118688 DEVAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-025-005/1511
(JUMLAPUR) 		1520003025NRG24150420230018206 15/04/2023 HANAMANTA 1520003025WL000706 HANAMANTA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118689 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-025-005/1511
(JUMLAPUR) 		1520003025NRG24150420230018205 15/04/2023 NINGAMMA 1520003025WL000706 NINGAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118659 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-025-005/1519
(JUMLAPUR) 		1520003025NRG24150420230018211 15/04/2023 NAGAPPA 1520003025WL000706 NAGAPPA 00652 PKGB0010754 1800 1800 Processed 20/05/2023 1745118646 NAGAPPA CHATRAPPA KILARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-025-005/1524
(JUMLAPUR) 		1520003025NRG24150420230018214 15/04/2023 NINGARAJ 1520003025WL000706 NINGARAJ 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118686 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-025-005/1524
(JUMLAPUR) 		1520003025NRG24150420230018213 15/04/2023 SHIVAMMA 1520003025WL000706 SHIVAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118687 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-025-005/1535
(JUMLAPUR) 		1520003025NRG24150420230018215 15/04/2023 AMAREGOUDA 1520003025WL000706 AMAREGOUDA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118677 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-025-005/1535
(JUMLAPUR) 		1520003025NRG24150420230018216 15/04/2023 NINGAMMA 1520003025WL000706 NINGAMMA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118679 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-025-005/1536
(JUMLAPUR) 		1520003025NRG24150420230018217 15/04/2023 SHANKRAMMA 1520003025WL000706 SHANKRAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118638 SHANKRAMMA MYADARADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-025-005/171
(JUMLAPUR) 		1520003025NRG24150420230018218 15/04/2023 PARVATEMMA SHARANAPPA GOUDA 1520003025WL000706 PARVATEMMA SHARANAPPA GOUDA 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118650 MRS PARVATEMMA SHARANGOUDA POLIC PATIL STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-025-005/172
(JUMLAPUR) 		1520003025NRG24150420230018219 15/04/2023 Gyananagouda Basanagouda 1520003025WL000706 Gyananagouda Basanagouda 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118633 GYANANAGOUDA BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-025-005/172
(JUMLAPUR) 		1520003025NRG24150420230018220 15/04/2023 Shantamma Gyananagouda 1520003025WL000706 Shantamma Gyananagouda 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118649 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-025-005/173
(JUMLAPUR) 		1520003025NRG24150420230018222 15/04/2023 RATNAMMA 1520003025WL000706 RATNAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118690 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-025-005/188
(JUMLAPUR) 		1520003025NRG24150420230018223 15/04/2023 Hanumantha Duragappa Kilarahatti 1520003025WL000706 Hanumantha Duragappa Kilarahatti 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118637 HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-025-005/188
(JUMLAPUR) 		1520003025NRG24150420230018224 15/04/2023 Mallamma Hanumantha 1520003025WL000706 Mallamma Hanumantha 00652 PKGB0010754 2100 2100 Processed 20/05/2023 1745118700 MRS MALLAMMA HANAMANTA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-025-005/91
(JUMLAPUR) 		1520003025NRG24150420230018225 15/04/2023 AMARAMMA 1520003025WL000706 AMARAMMA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118702 AMARAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-025-005/91
(JUMLAPUR) 		1520003025NRG24150420230018226 15/04/2023 SHARANAPPA 1520003025WL000706 SHARANAPPA 00652 PKGB0010754 900 900 Processed 20/05/2023 1745118682 SHARANAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107100 107100
82 KUSHTAGI KN-20-003-025-005/117
(JUMLAPUR) 		1520003025NRG24150420230018150 15/04/2023 HANAMANTH 1520003025WL000706 HANAMANTH 00652 PKGB0010836 900 900 Processed 20/05/2023 1745118691 HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
83 KUSHTAGI KN-20-003-025-005/1510
(JUMLAPUR) 		1520003025NRG24150420230018204 15/04/2023 NAGANAGOUDA 1520003025WL000706 NAGANAGOUDA 00688 FINO0001001 2100 2100 Processed 20/05/2023 1745118692 Naganagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
84 KUSHTAGI KN-20-003-025-005/1515
(JUMLAPUR) 		1520003025NRG24150420230018209 15/04/2023 HUSENSAB 1520003025WL000706 HUSENSAB 00691 IPOS0000001 2100 2100 Processed 20/05/2023 1745118708 HUSSAIN SAB SHYAMIDASAB NADAP PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-025-005/1515
(JUMLAPUR) 		1520003025NRG24150420230018210 15/04/2023 MALKABEE 1520003025WL000706 MALKABEE 00691 IPOS0000001 2100 2100 Processed 20/05/2023 1745118709 MALKABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 128700 128700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_150423APB_FTO_16404 AXIS BANK UTIB0000826 BIDADI 2100
2 KUSHTAGI KN1520003025_150423APB_FTO_16404 State Bank of India SBIN0017863 Kushtagi 8100
3 KUSHTAGI KN1520003025_150423APB_FTO_16404 State Bank of India SBIN0020214 KANAKAGIRI 1500
4 KUSHTAGI KN1520003025_150423APB_FTO_16404 State Bank of India SBIN0020218 TAVARAGERE 2700
5 KUSHTAGI KN1520003025_150423APB_FTO_16404 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 107100
6 KUSHTAGI KN1520003025_150423APB_FTO_16404 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 900
7 KUSHTAGI KN1520003025_150423APB_FTO_16404 Fino Payments Bank Ltd FINO0001001 Thana 2100
8 KUSHTAGI KN1520003025_150423APB_FTO_16404 India Post Payments Bank IPOS0000001 KOPPAL 4200

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