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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001035_131023APB_FTO_456226
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-06-001-035-004/1855
(CHIKLI (J)) 		1506001035NRG24131020230519259 13/10/2023 Deelip Prabhu 1506001035WL011270 Deelip Prabhu 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563965 MR DILIPKUMAR PRABHU JADHAV STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-035-004/1855
(CHIKLI (J)) 		1506001035NRG24131020230519258 13/10/2023 Prabhu Sopan 1506001035WL011270 Prabhu Sopan 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563980 MR PRABHU SOPAN JADHAV STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-035-004/1969
(CHIKLI (J)) 		1506001035NRG24131020230519103 13/10/2023 Jaganathreddy Gundareddy 1506001035WL011264 Jaganathreddy Gundareddy 00415 SBIN0003858 1896 1896 Processed 22/11/2023 7903563970 MR JAGANATH REDDY STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-035-004/224
(CHIKLI (J)) 		1506001035NRG24131020230519107 13/10/2023 Rajeram Thavara 1506001035WL011264 Rajeram Thavara 00415 SBIN0003858 1896 1896 Processed 22/11/2023 7903563967 MR RAJERAM THAURU RATHOD STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-035-004/5256
(CHIKLI (J)) 		1506001035NRG24131020230519266 13/10/2023 Dugaram Kesheram 1506001035WL011270 Dugaram Kesheram 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563964 DURGARAM S O KASHIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 AURAD KN-06-001-035-004/5257
(CHIKLI (J)) 		1506001035NRG24131020230519268 13/10/2023 Nagindar Narayan 1506001035WL011270 Nagindar Narayan 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563969 MR NAGENDAR NARAYAN STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-035-004/5257
(CHIKLI (J)) 		1506001035NRG24131020230519267 13/10/2023 Nila Nagindar 1506001035WL011270 Nila Nagindar 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563968 MISS NILA NAGENDAR STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-035-004/611-B
(CHIKLI (J)) 		1506001035NRG24131020230519277 13/10/2023 Raju Jairam 1506001035WL011270 Raju Jairam 00415 SBIN0003858 1800 1800 Processed 22/11/2023 7903563966 MR RAJU JAIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 14592 14592
9 AURAD KN-06-001-035-004/223
(CHIKLI (J)) 		1506001035NRG24131020230519104 13/10/2023 Vasant 1506001035WL011264 Vasant 00511 SBIN0RRKRGB 1896 1896 Processed 22/11/2023 7903563971 MS VASANTH THAVRU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 AURAD KN-06-001-035-004/1878
(CHIKLI (J)) 		1506001035NRG24131020230519260 13/10/2023 Ankush Prabhu 1506001035WL011270 Ankush Prabhu 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563956 ANKUSH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 AURAD KN-06-001-035-004/223
(CHIKLI (J)) 		1506001035NRG24131020230519105 13/10/2023 Anitha Vasant 1506001035WL011264 Anitha Vasant 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563977 CHANDABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-035-004/223
(CHIKLI (J)) 		1506001035NRG24131020230519106 13/10/2023 Anitha Vasant 1506001035WL011264 Anitha Vasant 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563976 MS ANITA VASANTH RATHOD STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-035-004/224
(CHIKLI (J)) 		1506001035NRG24131020230519108 13/10/2023 Meerabai Rajaram 1506001035WL011264 Meerabai Rajaram 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563948 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 AURAD KN-06-001-035-004/2278
(CHIKLI (J)) 		1506001035NRG24131020230519109 13/10/2023 Gangamma Bhorge Sangonda 1506001035WL011264 Gangamma Bhorge Sangonda 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563973 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 AURAD KN-06-001-035-004/2281
(CHIKLI (J)) 		1506001035NRG24131020230519110 13/10/2023 Venktesh Narasappa 1506001035WL011264 Venktesh Narasappa 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563961 MR VENKTESH NARASAPPA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-035-004/2283
(CHIKLI (J)) 		1506001035NRG24131020230519111 13/10/2023 Shridevi Vijaykumar 1506001035WL011264 Shridevi Vijaykumar 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563958 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-035-004/277
(CHIKLI (J)) 		1506001035NRG24131020230519112 13/10/2023 Gangreddy Shivareddy 1506001035WL011264 Gangreddy Shivareddy 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563947 GANGAREDDY S O SHIVREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-035-004/4002
(CHIKLI (J)) 		1506001035NRG24131020230519262 13/10/2023 sunitha prabha 1506001035WL011270 sunitha prabha 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563975 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-035-004/5055
(CHIKLI (J)) 		1506001035NRG24131020230519263 13/10/2023 Sivananda Sanjeev 1506001035WL011270 Sivananda Sanjeev 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563974 MS SHIVANANDA JADHAV DEVIDAS STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-035-004/5108
(CHIKLI (J)) 		1506001035NRG24131020230519113 13/10/2023 Ambika Hanmanth 1506001035WL011264 Ambika Hanmanth 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563957 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 AURAD KN-06-001-035-004/5183
(CHIKLI (J)) 		1506001035NRG24131020230519114 13/10/2023 Sumitra Pantreddy 1506001035WL011264 Sumitra Pantreddy 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563954 SUMITRA WO PENTAREDDY BHILLUREY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-035-004/5253
(CHIKLI (J)) 		1506001035NRG24131020230519264 13/10/2023 Chagunabai Maruthi 1506001035WL011270 Chagunabai Maruthi 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563978 CHANGANBAI SHIVRAMSHETTY CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 AURAD KN-06-001-035-004/5256
(CHIKLI (J)) 		1506001035NRG24131020230519265 13/10/2023 Laximabai Dugaram 1506001035WL011270 Laximabai Dugaram 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563979 LAXIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-035-004/5259
(CHIKLI (J)) 		1506001035NRG24131020230519269 13/10/2023 Marutitabai Narayan 1506001035WL011270 Marutitabai Narayan 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563952 MARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 AURAD KN-06-001-035-004/5261
(CHIKLI (J)) 		1506001035NRG24131020230519271 13/10/2023 Maruti Ramdhan 1506001035WL011270 Maruti Ramdhan 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563950 MARUTHI S O RAMDHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 AURAD KN-06-001-035-004/5261
(CHIKLI (J)) 		1506001035NRG24131020230519270 13/10/2023 Motabai Maruthi 1506001035WL011270 Motabai Maruthi 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563953 MOTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-035-004/5269
(CHIKLI (J)) 		1506001035NRG24131020230519273 13/10/2023 Ananath 1506001035WL011270 Ananath 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563960 ANANTH AIRTEL PAYMENTS BANK LIMITED(990288)
28 AURAD KN-06-001-035-004/5269
(CHIKLI (J)) 		1506001035NRG24131020230519272 13/10/2023 Sangeeta Ananath 1506001035WL011270 Sangeeta Ananath 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563955 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 AURAD KN-06-001-035-004/5294
(CHIKLI (J)) 		1506001035NRG24131020230519274 13/10/2023 Kavita Ashok 1506001035WL011270 Kavita Ashok 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563951 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 AURAD KN-06-001-035-004/5332
(CHIKLI (J)) 		1506001035NRG24131020230519275 13/10/2023 Ramadsh Gopinath 1506001035WL011270 Ramadsh Gopinath 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563959 MR RAMDAS GOPINATH RATHOD STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-035-004/5352
(CHIKLI (J)) 		1506001035NRG24131020230519115 13/10/2023 Vinodareddy 1506001035WL011264 Vinodareddy 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563962 VINOD REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-035-004/5353
(CHIKLI (J)) 		1506001035NRG24131020230519116 13/10/2023 Pantanna Gundappa 1506001035WL011264 Pantanna Gundappa 00652 PKGB0011109 1896 1896 Processed 22/11/2023 7903563972 PENTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-035-004/611-B
(CHIKLI (J)) 		1506001035NRG24131020230519276 13/10/2023 Renuka Raju 1506001035WL011270 Renuka Raju 00652 PKGB0011109 1800 1800 Processed 22/11/2023 7903563949 RENUKA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44256 44256
34 AURAD KN-06-001-035-004/5357
(CHIKLI (J)) 		1506001035NRG24131020230519117 13/10/2023 Sharanamma Maruthgonda 1506001035WL011264 Sharanamma Maruthgonda 00652 PKGB0011167 1896 1896 Processed 22/11/2023 7903563963 GONDA SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001035_131023APB_FTO_456226 State Bank of India SBIN0003858 SANTHPUR ADB 14592
2 AURAD KN1506001035_131023APB_FTO_456226 Krishna Grameena Bank SBIN0RRKRGB JAMBGI 1896
3 AURAD KN1506001035_131023APB_FTO_456226 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 44256
4 AURAD KN1506001035_131023APB_FTO_456226 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 1896

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