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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_201023APB_FTO_470747
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-06-001-038-001/1743
(EKLAR) 		1506001038NRG24191020230533857 20/10/2023 Pooja DK 1506001038WL011727 Pooja DK 00048 BKID0008488 2212 2212 Processed 01/01/2024 8989486221 POOJA D K BANK OF INDIA(508505)
SubTotal 2212 2212
2 AURAD KN-06-001-038-002/1940
(EKLAR) 		1506001038NRG24191020230532255 20/10/2023 Rahulreddy 1506001038WL011671 Rahulreddy 00078 CNRB0003868 2320 2320 Processed 01/01/2024 8989486236 RAHUL REDDY S/O RAJ REDDY HDFC BANK LTD(607152)
SubTotal 2320 2320
3 AURAD KN-06-001-038-002/120
(EKLAR) 		1506001038NRG24191020230532242 20/10/2023 Nagagonda Prakashagonda 1506001038WL011671 Nagagonda Prakashagonda 00415 SBIN0011578 2320 2320 Processed 01/01/2024 8989486259 MR NAGAGONDA STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-038-002/573
(EKLAR) 		1506001038NRG24191020230532262 20/10/2023 BHARATBAI TULSIRAM 1506001038WL011671 BHARATBAI TULSIRAM 00415 SBIN0011578 2320 2320 Processed 01/01/2024 8989486254 MS BHARATI WO TULSIRAM GONDA STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24191020230532267 20/10/2023 laxmi 1506001038WL011671 laxmi 00415 SBIN0011578 2320 2320 Processed 01/01/2024 8989486253 MRS LAXMI SANGRAM MALGE STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-038-005/20037
(EKLAR) 		1506001038NRG24181020230528942 20/10/2023 Prabhakar vithal rao 1506001038WL011570 Prabhakar vithal rao 00415 SBIN0011578 2212 2212 Processed 01/01/2024 8989486219 PARBHKARAO S O VITHLRAO KULKARNI EKLARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 AURAD KN-06-001-038-005/20038
(EKLAR) 		1506001038NRG24181020230528943 20/10/2023 Malikarjun 1506001038WL011570 Malikarjun 00415 SBIN0011578 2212 2212 Processed 01/01/2024 8989486220 MR MALLIKARJUN S O SHANKREPPA STATE BANK OF INDIA(508548)
SubTotal 11384 11384
8 AURAD KN-06-001-038-001/1744
(EKLAR) 		1506001038NRG24191020230533860 20/10/2023 Degalwade Sangamesh Prakash 1506001038WL011727 Degalwade Sangamesh Prakash 00415 SBIN0020237 2212 2212 Processed 01/01/2024 8989486269 MR DEGALWADE SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 AURAD KN-06-001-038-001/1592
(EKLAR) 		1506001038NRG24191020230533855 20/10/2023 Bee Pasha Mulla Saddam 1506001038WL011727 Bee Pasha Mulla Saddam 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486268 MRS BIPASHA BIPASHA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-038-001/1592
(EKLAR) 		1506001038NRG24191020230533856 20/10/2023 Mulla Saddam Mulla Chandasab 1506001038WL011727 Mulla Saddam Mulla Chandasab 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486261 MR MULLASADDAM MULLACHANDSAB MULLAWALE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-038-001/1744
(EKLAR) 		1506001038NRG24191020230533859 20/10/2023 Jagdevi Prakash 1506001038WL011727 Jagdevi Prakash 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486258 MRS JAGDEVI STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-038-001/1744
(EKLAR) 		1506001038NRG24191020230533858 20/10/2023 Prakash Sharanappa 1506001038WL011727 Prakash Sharanappa 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486215 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-038-001/44461
(EKLAR) 		1506001038NRG24191020230533861 20/10/2023 Akshayakumar 1506001038WL011727 Akshayakumar 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486248 MR AKSHAYKUMAR SHIROMANI STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-001/665
(EKLAR) 		1506001038NRG24191020230533862 20/10/2023 Kallayya Sangnbasayya 1506001038WL011727 Kallayya Sangnbasayya 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486244 KALLAYYA SANGAYYA SWAMI KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 AURAD KN-06-001-038-001/665
(EKLAR) 		1506001038NRG24191020230533863 20/10/2023 Kallayya Sangnbasayya 1506001038WL011727 Kallayya Sangnbasayya 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486232 MRS MEENA STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-038-001/665
(EKLAR) 		1506001038NRG24191020230533864 20/10/2023 Kallayya Sangnbasayya 1506001038WL011727 Kallayya Sangnbasayya 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486233 TEJAMMA SANGANA GENERAL POST OFFICE(607245)
17 AURAD KN-06-001-038-001/9002
(EKLAR) 		1506001038NRG24191020230533866 20/10/2023 Mahesh Kashinath 1506001038WL011727 Mahesh Kashinath 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486243 MR MAHESH KASHINATH DHABADE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-038-001/9003
(EKLAR) 		1506001038NRG24191020230533867 20/10/2023 Pooja Vishwanath 1506001038WL011727 Pooja Vishwanath 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486264 MS POOJA VISHWANATH DHABADE STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-038-001/985
(EKLAR) 		1506001038NRG24191020230533869 20/10/2023 Shalubai 1506001038WL011727 Shalubai 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486262 MRS SHALUBAI WO BALAJI STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-038-001/985
(EKLAR) 		1506001038NRG24191020230533870 20/10/2023 Sunita 1506001038WL011727 Sunita 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486263 MR SUNITA WO SHIVKUMAR STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-038-001/987
(EKLAR) 		1506001038NRG24191020230533872 20/10/2023 Allim Pasha Moulan Sab 1506001038WL011727 Allim Pasha Moulan Sab 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486245 ALIM PASHA MOULAN SAAB GENERAL POST OFFICE(607245)
22 AURAD KN-06-001-038-001/987
(EKLAR) 		1506001038NRG24191020230533871 20/10/2023 Asha Begum Alllim Pash 1506001038WL011727 Asha Begum Alllim Pash 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486252 MR ASHA BEGUM WO ALIM PASHA STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-038-002/1900
(EKLAR) 		1506001038NRG24191020230532245 20/10/2023 Haseenabegum Jamiroddin 1506001038WL011671 Haseenabegum Jamiroddin 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486231 HASEENABEGUM W O JAMIRODDIN BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 AURAD KN-06-001-038-002/1903
(EKLAR) 		1506001038NRG24191020230532247 20/10/2023 Savita Maruti Gonda 1506001038WL011671 Savita Maruti Gonda 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486249 MISS SAVITA MARUTIGONDA ASKE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-038-002/1906
(EKLAR) 		1506001038NRG24191020230532249 20/10/2023 Vishnu Siddagouda 1506001038WL011671 Vishnu Siddagouda 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486256 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-038-002/1911
(EKLAR) 		1506001038NRG24191020230532250 20/10/2023 Sulubai Vithalrao 1506001038WL011671 Sulubai Vithalrao 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486260 Sulubai Vithalrao INDUSIND BANK(607189)
27 AURAD KN-06-001-038-002/1939
(EKLAR) 		1506001038NRG24191020230532254 20/10/2023 Fhayaj 1506001038WL011671 Fhayaj 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486271 FHAYAJ CANARA BANK(508532)
28 AURAD KN-06-001-038-002/1941
(EKLAR) 		1506001038NRG24191020230532256 20/10/2023 Laxmi 1506001038WL011671 Laxmi 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486257 MRS LAXMI DATTU STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-038-002/1945
(EKLAR) 		1506001038NRG24191020230533874 20/10/2023 Ashabegum 1506001038WL011727 Ashabegum 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486270 MRS ASHABEGUM ASHABEGUM STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-038-002/33311
(EKLAR) 		1506001038NRG24191020230533875 20/10/2023 Anjamma Dattu gouda 1506001038WL011727 Anjamma Dattu gouda 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486234 Anjamma Dattu gouda INDUSIND BANK(607189)
31 AURAD KN-06-001-038-002/59
(EKLAR) 		1506001038NRG24191020230532265 20/10/2023 Nagnatha Gonda 1506001038WL011671 Nagnatha Gonda 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486247 MR NAGNATH BIRAGOND STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-038-002/916
(EKLAR) 		1506001038NRG24191020230532273 20/10/2023 Laxmibai 1506001038WL011671 Laxmibai 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486255 MRS LAXMI BAI WO NAGNATH RAO STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-038-002/946
(EKLAR) 		1506001038NRG24191020230532277 20/10/2023 Dastappa Peerappa 1506001038WL011671 Dastappa Peerappa 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486267 MR DASTAPPA DASTAPPA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-038-002/946
(EKLAR) 		1506001038NRG24191020230532276 20/10/2023 Sangeeta Dastappa 1506001038WL011671 Sangeeta Dastappa 00415 SBIN0020240 2320 2320 Processed 01/01/2024 8989486265 MRS SANGEETA DASTAPPA WARMA STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-038-005/1479
(EKLAR) 		1506001038NRG24191020230533880 20/10/2023 Rukmini Santosh 1506001038WL011727 Rukmini Santosh 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486250 MRS RUKAMANI SANTOSH TOKARIKOLI STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-038-005/2205
(EKLAR) 		1506001038NRG24181020230528944 20/10/2023 Savita chandrakanthg 1506001038WL011570 Savita chandrakanthg 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486242 MRS SAVITA CHANDRAKANDTH STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-038-005/3019
(EKLAR) 		1506001038NRG24181020230528945 20/10/2023 santosh 1506001038WL011570 santosh 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486251 MR SANTOSH SO KALYAN RAO STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-038-005/3020
(EKLAR) 		1506001038NRG24181020230528946 20/10/2023 Sachin 1506001038WL011570 Sachin 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486218 MR SACHIN STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-038-005/5009
(EKLAR) 		1506001038NRG24181020230528948 20/10/2023 muneersab mastansab 1506001038WL011570 muneersab mastansab 00415 SBIN0020240 2212 2212 Processed 01/01/2024 8989486246 MR MUNEER SAB MASTAN SAB STATE BANK OF INDIA(508548)
SubTotal 69652 69652
40 AURAD KN-06-001-038-001/9003
(EKLAR) 		1506001038NRG24191020230533868 20/10/2023 Vishwanath Kashinath 1506001038WL011727 Vishwanath Kashinath 00415 SBIN0020645 2212 2212 Processed 01/01/2024 8989486217 MR VISHWANATH SO KASHINATH STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-038-002/1822
(EKLAR) 		1506001038NRG24191020230532243 20/10/2023 Vinodreddy 1506001038WL011671 Vinodreddy 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486214 MR VINODREDDY STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-038-002/1895
(EKLAR) 		1506001038NRG24191020230532244 20/10/2023 Bhagyashree Mohan reddy 1506001038WL011671 Bhagyashree Mohan reddy 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486213 MRS BHAGYASHREE MOHANREDDY STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-038-002/1902
(EKLAR) 		1506001038NRG24191020230532246 20/10/2023 Bharatha Bai Baburao 1506001038WL011671 Bharatha Bai Baburao 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486273 MRS BHARATH BAI BABURAO STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-038-002/1903
(EKLAR) 		1506001038NRG24191020230532248 20/10/2023 Maruti gondaVithob gonda 1506001038WL011671 Maruti gondaVithob gonda 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486272 MR MRUTHI VITHOBA AGRI STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-038-002/1918
(EKLAR) 		1506001038NRG24191020230532252 20/10/2023 Rajamma 1506001038WL011671 Rajamma 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486230 MRS RAJAMMA MARUTI STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-038-002/417
(EKLAR) 		1506001038NRG24191020230532259 20/10/2023 Hanmareddy Pundlikreddy 1506001038WL011671 Hanmareddy Pundlikreddy 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486228 HANMAREDDY PUNDLIKREDDY BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 AURAD KN-06-001-038-002/417
(EKLAR) 		1506001038NRG24191020230532258 20/10/2023 Pundlikreddy Narshareddy 1506001038WL011671 Pundlikreddy Narshareddy 00415 SBIN0020645 2320 2320 Rejected 01/01/2024 8989486227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AURAD KN-06-001-038-002/425
(EKLAR) 		1506001038NRG24191020230532260 20/10/2023 Vimala Suryakant 1506001038WL011671 Vimala Suryakant 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486235 Vimala Suryakant INDUSIND BANK(607189)
49 AURAD KN-06-001-038-002/566
(EKLAR) 		1506001038NRG24191020230532261 20/10/2023 Shivaji Ekanath 1506001038WL011671 Shivaji Ekanath 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486275 MR SHIVAJI SO EKNATH RO BARDAPUR STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-038-002/613
(EKLAR) 		1506001038NRG24191020230533876 20/10/2023 Prakash Bheergonda 1506001038WL011727 Prakash Bheergonda 00415 SBIN0020645 2212 2212 Processed 01/01/2024 8989486225 PRAKASH CANARA BANK(508532)
51 AURAD KN-06-001-038-002/621
(EKLAR) 		1506001038NRG24191020230532266 20/10/2023 ramlu nagappa 1506001038WL011671 ramlu nagappa 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486223 MR RAMALU SO NAGAPPA STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-038-002/835
(EKLAR) 		1506001038NRG24191020230533877 20/10/2023 gangareddy gundareddy 1506001038WL011727 gangareddy gundareddy 00415 SBIN0020645 2212 2212 Processed 01/01/2024 8989486277 GANGAREDY S/O GUNDA REDDY R/O BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 AURAD KN-06-001-038-002/840
(EKLAR) 		1506001038NRG24191020230532268 20/10/2023 Hanamareddy Nagareddy 1506001038WL011671 Hanamareddy Nagareddy 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486226 MR HANMAREDDY NAGAREDDY BARDAPUR STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-038-002/846
(EKLAR) 		1506001038NRG24191020230532269 20/10/2023 BASAPPA GANAPATI 1506001038WL011671 BASAPPA GANAPATI 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486224 MR BASAPPA GANAPATHI STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-038-002/848
(EKLAR) 		1506001038NRG24191020230532270 20/10/2023 Murabegum 1506001038WL011671 Murabegum 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486212 MRS MUNIRA BEGUM STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-038-002/916
(EKLAR) 		1506001038NRG24191020230532272 20/10/2023 Naganath 1506001038WL011671 Naganath 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486216 MR NAGNATHA SO RAGHUNATH STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-038-002/918
(EKLAR) 		1506001038NRG24191020230532274 20/10/2023 Meenabai Namagouda 1506001038WL011671 Meenabai Namagouda 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486266 MRS MEENABAI STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-038-002/918
(EKLAR) 		1506001038NRG24191020230532275 20/10/2023 Namagouda Husagouda 1506001038WL011671 Namagouda Husagouda 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486276 MR NAMDEV SO HUSAGAUDA RO BARDAPUR STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-038-002/963
(EKLAR) 		1506001038NRG24191020230532279 20/10/2023 Veerappa Mogalappa 1506001038WL011671 Veerappa Mogalappa 00415 SBIN0020645 2320 2320 Processed 01/01/2024 8989486274 MR VEERAPPA MOGALAPPA BARDAPUR STATE BANK OF INDIA(508548)
SubTotal 46076 46076
60 AURAD KN-06-001-038-005/1229
(EKLAR) 		1506001038NRG24181020230528941 20/10/2023 Gundamma w. Basvaraj 1506001038WL011570 Gundamma w. Basvaraj 00511 SBIN0RRKRGB 2212 2212 Processed 01/01/2024 8989486222 MRS GUNDAMMA BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
61 AURAD KN-06-001-038-002/120
(EKLAR) 		1506001038NRG24191020230532241 20/10/2023 Jagadevi Prakashagonda 1506001038WL011671 Jagadevi Prakashagonda 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486238 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 AURAD KN-06-001-038-002/1924
(EKLAR) 		1506001038NRG24191020230532253 20/10/2023 Punyavati 1506001038WL011671 Punyavati 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486237 MRS PUNYAVATHI M AND NG OF DEVIKA STATE BANK OF INDIA(508548)
63 AURAD KN-06-001-038-002/416
(EKLAR) 		1506001038NRG24191020230532257 20/10/2023 Moglamma Ramagouda 1506001038WL011671 Moglamma Ramagouda 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486229 MRS MOGALAMMA RAMAGOUD DURGEWAD STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-038-002/58
(EKLAR) 		1506001038NRG24191020230532263 20/10/2023 laxmi laxman 1506001038WL011671 laxmi laxman 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486241 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-038-002/59
(EKLAR) 		1506001038NRG24191020230532264 20/10/2023 shamalabai naganathgonda 1506001038WL011671 shamalabai naganathgonda 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486239 SHAMLA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 AURAD KN-06-001-038-002/913
(EKLAR) 		1506001038NRG24191020230532271 20/10/2023 Sushilamma Chanappa 1506001038WL011671 Sushilamma Chanappa 00652 PKGB0011053 2320 2320 Processed 01/01/2024 8989486240 Sushilamma Chanappa INDUSIND BANK(607189)
SubTotal 13920 13920
Total 149988 149988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_201023APB_FTO_470747 Bank of India BKID0008488 BIDAR 2212
2 AURAD KN1506001038_201023APB_FTO_470747 Canara Bank CNRB0003868 AURAD 2320
3 AURAD KN1506001038_201023APB_FTO_470747 State Bank of India SBIN0011578 AURAD 11384
4 AURAD KN1506001038_201023APB_FTO_470747 State Bank of India SBIN0020237 BIDAR 2212
5 AURAD KN1506001038_201023APB_FTO_470747 State Bank of India SBIN0020240 AURAD 69652
6 AURAD KN1506001038_201023APB_FTO_470747 State Bank of India SBIN0020645 CHINTAKI 46076
7 AURAD KN1506001038_201023APB_FTO_470747 Krishna Grameena Bank SBIN0RRKRGB AURAD (B) 2212
8 AURAD KN1506001038_201023APB_FTO_470747 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 13920

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