Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_091123APB_FTO_511668
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-20-003-019-002/1-A
(DOTIHAL) 		1520003019NRG24091120231174998 09/11/2023 GOUSIYA MAHIBOOBSAB HIREMANI 1520003019WL017129 GOUSIYA MAHIBOOBSAB HIREMANI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197357 GOUSIYA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-002/1526
(DOTIHAL) 		1520003019NRG24091120231174999 09/11/2023 JAMEELABEGUM MAHMADSAB NADULMANI 1520003019WL017129 JAMEELABEGUM MAHMADSAB NADULMANI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197370 JAMEELABEGAM MAHAMADSAB NADULAMANI UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-019-002/1782
(DOTIHAL) 		1520003019NRG24091120231175000 09/11/2023 LALABI USMANSAB ALLALLI 1520003019WL017129 LALABI USMANSAB ALLALLI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197363 LALABI ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-002/1782
(DOTIHAL) 		1520003019NRG24091120231175001 09/11/2023 SHAMINABEGAM USMANSAB ALLALLI 1520003019WL017129 SHAMINABEGAM USMANSAB ALLALLI 00652 PKGB0010600 1450 1450 Processed 01/01/2024 8990197338 SHAMINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-002/1829
(DOTIHAL) 		1520003019NRG24091120231175002 09/11/2023 JAYASHRI LAXMANAGOUDA CHALAGERI 1520003019WL017129 JAYASHRI LAXMANAGOUDA CHALAGERI 00652 PKGB0010600 1160 1160 Processed 01/01/2024 8990197351 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-002/1845-A
(DOTIHAL) 		1520003019NRG24091120231175003 09/11/2023 HUSENBANU MOULASAB HULLALLI 1520003019WL017129 HUSENBANU MOULASAB HULLALLI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197374 HUSAINBANU NADUVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-002/1846
(DOTIHAL) 		1520003019NRG24091120231175004 09/11/2023 MEHIBOOBI MOULASAB HULYAL 1520003019WL017129 MEHIBOOBI MOULASAB HULYAL 00652 PKGB0010600 870 870 Processed 01/01/2024 8990197375 MEHABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-002/1865
(DOTIHAL) 		1520003019NRG24091120231175005 09/11/2023 Badimabi Shamidasab Hiremani 1520003019WL017129 Badimabi Shamidasab Hiremani 00652 PKGB0010600 1740 1740 Processed 01/01/2024 8990197371 BADIMA SHAMIDSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-002/1869
(DOTIHAL) 		1520003019NRG24091120231175007 09/11/2023 LAXMIBAI MOUNESH BADIGER 1520003019WL017129 LAXMIBAI MOUNESH BADIGER 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197349 LAXMIBAI WO MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-002/1869
(DOTIHAL) 		1520003019NRG24091120231175006 09/11/2023 SHANKRAMMA KALAPPA BADIGERI 1520003019WL017129 SHANKRAMMA KALAPPA BADIGERI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197340 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-002/1939
(DOTIHAL) 		1520003019NRG24091120231175008 09/11/2023 SHANKRAMMA BANNANAGOUDA BADA 1520003019WL017129 SHANKRAMMA BANNANAGOUDA BADA 00652 PKGB0010600 1450 1450 Processed 01/01/2024 8990197336 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-002/1999
(DOTIHAL) 		1520003019NRG24091120231175009 09/11/2023 VINODA RAMANAGOUDA CHALAGERI 1520003019WL017129 VINODA RAMANAGOUDA CHALAGERI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197365 VINODA HANAMANTHGOUD CHALIGERA UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-019-002/2000
(DOTIHAL) 		1520003019NRG24091120231175010 09/11/2023 SHEKHAVVA BALAPURI 1520003019WL017129 SHEKHAVVA BALAPURI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197373 SHEKAVVA SHNKRAPPA MADAR UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-019-002/2001
(DOTIHAL) 		1520003019NRG24091120231175011 09/11/2023 RAJAMA HUSENASAB MULLA 1520003019WL017129 RAJAMA HUSENASAB MULLA 00652 PKGB0010600 1740 1740 Processed 01/01/2024 8990197369 RAJAMABEGUM HUSENSAB MULLA UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-019-002/2069-A
(DOTIHAL) 		1520003019NRG24091120231175012 09/11/2023 SHIVAMMA PARASANAGOUDA PATIL 1520003019WL017129 SHIVAMMA PARASANAGOUDA PATIL 00652 PKGB0010600 580 580 Processed 01/01/2024 8990197342 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-002/2086
(DOTIHAL) 		1520003019NRG24091120231175013 09/11/2023 Sairabanu Mainuddinsab Ilkal 1520003019WL017129 Sairabanu Mainuddinsab Ilkal 00652 PKGB0010600 1740 1740 Processed 01/01/2024 8990197341 SAIRABANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-019-002/2087
(DOTIHAL) 		1520003019NRG24091120231175014 09/11/2023 PADMAVATI VENKATESH RAYABAGI 1520003019WL017129 PADMAVATI VENKATESH RAYABAGI 00652 PKGB0010600 1450 1450 Processed 01/01/2024 8990197355 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-002/215
(DOTIHAL) 		1520003019NRG24091120231175015 09/11/2023 khadarabi binjavadagi 1520003019WL017129 khadarabi binjavadagi 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197350 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-002/279
(DOTIHAL) 		1520003019NRG24091120231175016 09/11/2023 SHAVAMMA RAMAJAPPA MADAR 1520003019WL017129 SHAVAMMA RAMAJAPPA MADAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197368 SHYVAVVA WO RAMAJAPPA PUJARI DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/3012
(DOTIHAL) 		1520003019NRG24091120231175017 09/11/2023 AMEENA RAJIBSAB HIREMANI 1520003019WL017129 AMEENA RAJIBSAB HIREMANI 00652 PKGB0010600 1450 1450 Processed 01/01/2024 8990197326 AMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-002/3012
(DOTIHAL) 		1520003019NRG24091120231175018 09/11/2023 MABUBI RAJIBASAB HIREMANI 1520003019WL017129 MABUBI RAJIBASAB HIREMANI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197356 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-002/321
(DOTIHAL) 		1520003019NRG24091120231175019 09/11/2023 AHAMADBEE MABUSAB AGALATI 1520003019WL017129 AHAMADBEE MABUSAB AGALATI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197328 AHAMADBEE AGALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-002/330
(DOTIHAL) 		1520003019NRG24091120231175020 09/11/2023 HUSENABI MURTUJASAB NADULAMANI 1520003019WL017129 HUSENABI MURTUJASAB NADULAMANI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197364 HUSENABI MURTHJASAB NADALAMANI UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-019-002/330
(DOTIHAL) 		1520003019NRG24091120231175021 09/11/2023 RESHMABHANU ABDULSAB NADULMANI 1520003019WL017129 RESHMABHANU ABDULSAB NADULMANI 00652 PKGB0010600 1450 1450 Processed 01/01/2024 8990197334 RESHMABHANU NADLMANI ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-002/331
(DOTIHAL) 		1520003019NRG24091120231175022 09/11/2023 MURTUJAEE MEHABOOUSAB MULLA 1520003019WL017129 MURTUJAEE MEHABOOUSAB MULLA 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197366 MURTUJABEE WO MEHABOOB SAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-002/333
(DOTIHAL) 		1520003019NRG24091120231175023 09/11/2023 IMAMBEE ISMAILSAB MULLA 1520003019WL017129 IMAMBEE ISMAILSAB MULLA 00652 PKGB0010600 580 580 Processed 01/01/2024 8990197337 IMAMBI ISMAILSAB MULLA UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-019-002/353-A
(DOTIHAL) 		1520003019NRG24091120231175024 09/11/2023 MAIBUBEE SHAYAMIDSAB BUDAGUMPI 1520003019WL017129 MAIBUBEE SHAYAMIDSAB BUDAGUMPI 00652 PKGB0010600 1160 1160 Processed 01/01/2024 8990197343 MAIBUBI WO SHAMIDSAB BUDAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/3589
(DOTIHAL) 		1520003019NRG24091120231175026 09/11/2023 muktumbi 1520003019WL017129 muktumbi 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197376 MUKTHUMBI IBRAHAMSAB NADULMANI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-019-002/3628
(DOTIHAL) 		1520003019NRG24091120231175027 09/11/2023 LALBI HUSENSAB VALIKAR 1520003019WL017129 LALBI HUSENSAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197327 LALABI HUSENSAB VALIKAR UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-019-002/3628
(DOTIHAL) 		1520003019NRG24091120231175028 09/11/2023 SHAINAZ RASULSAB MUDAGAL 1520003019WL017129 SHAINAZ RASULSAB MUDAGAL 00652 PKGB0010600 290 290 Processed 01/01/2024 8990197362 MRS SHAINAZ DOULASAB STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-019-002/3682
(DOTIHAL) 		1520003019NRG24091120231175029 09/11/2023 BIBIPATEEMA DADESAB ILKAL 1520003019WL017129 BIBIPATEEMA DADESAB ILKAL 00652 PKGB0010600 1160 1160 Processed 01/01/2024 8990197372 BIBIPATHIMA ILKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/3794
(DOTIHAL) 		1520003019NRG24091120231175030 09/11/2023 RAJESWARI MARKANDEPPA SAKA 1520003019WL017129 RAJESWARI MARKANDEPPA SAKA 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197345 RAJESHWARI WO MARKHANDAPPA SAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/3829
(DOTIHAL) 		1520003019NRG24091120231175031 09/11/2023 SHYAMID BEE SHYAMIDSAB VALIKAR 1520003019WL017129 SHYAMID BEE SHYAMIDSAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197333 SHYAMID BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/3839
(DOTIHAL) 		1520003019NRG24091120231175032 09/11/2023 MANJULA VENKATESH SAKA 1520003019WL017129 MANJULA VENKATESH SAKA 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197335 MANJULASAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/388
(DOTIHAL) 		1520003019NRG24091120231175033 09/11/2023 DILSHADBI RAJESAB VALIKAR 1520003019WL017129 DILSHADBI RAJESAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197331 DILSHADBI WO RAJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/3951
(DOTIHAL) 		1520003019NRG24091120231175034 09/11/2023 RENUKA SHANKARASA RAIBAGI 1520003019WL017129 RENUKA SHANKARASA RAIBAGI 00652 PKGB0010600 580 580 Processed 01/01/2024 8990197344 RENUKA SHANKRASA RAYABAGI UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-019-002/3967
(DOTIHAL) 		1520003019NRG24091120231175035 09/11/2023 KHADHARBEE AMINASAB VALIKAR 1520003019WL017129 KHADHARBEE AMINASAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197360 KHADHR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/3972
(DOTIHAL) 		1520003019NRG24091120231175036 09/11/2023 FARIDABEGAM MAHMADRAFI KALEGAR 1520003019WL017129 FARIDABEGAM MAHMADRAFI KALEGAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197347 FARIDABEGUM MAHAMAD RAFI KALEGAR UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-019-002/3974
(DOTIHAL) 		1520003019NRG24091120231175038 09/11/2023 AFRIN SHARIFSAB KALEGAR 1520003019WL017129 AFRIN SHARIFSAB KALEGAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197352 AFRIN SHARIFSAB KALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/3974
(DOTIHAL) 		1520003019NRG24091120231175037 09/11/2023 JAIRABEE HUSENASAB KALEGAR 1520003019WL017129 JAIRABEE HUSENASAB KALEGAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197329 JAIRABI HUSENSAB KALEGAR UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-019-002/3976
(DOTIHAL) 		1520003019NRG24091120231175039 09/11/2023 MAIBUBI MAIBUBSAB MULLA 1520003019WL017129 MAIBUBI MAIBUBSAB MULLA 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197359 MAIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/41-A
(DOTIHAL) 		1520003019NRG24091120231175040 09/11/2023 MANJULA MANJUNATH HADIMANI 1520003019WL017129 MANJULA MANJUNATH HADIMANI 00652 PKGB0010600 1740 1740 Processed 01/01/2024 8990197361 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/505-A
(DOTIHAL) 		1520003019NRG24091120231175041 09/11/2023 RATNAMMA SHARANAPPA KUMBAR 1520003019WL017129 RATNAMMA SHARANAPPA KUMBAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197358 RATNAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-002/512-A
(DOTIHAL) 		1520003019NRG24091120231175042 09/11/2023 HUSENBI MAHMADSAB HIREMANI 1520003019WL017129 HUSENBI MAHMADSAB HIREMANI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197332 HUSENABI MAHAMADSAB HIREMANI UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-019-002/653-A
(DOTIHAL) 		1520003019NRG24091120231175043 09/11/2023 MABUBI RAJESAB MUDAGALLA 1520003019WL017129 MABUBI RAJESAB MUDAGALLA 00652 PKGB0010600 1740 1740 Processed 01/01/2024 8990197339 MAHIBUBI RAJASAB MUDAGAL UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-019-002/68
(DOTIHAL) 		1520003019NRG24091120231175044 09/11/2023 MAMTAZBEGUM NABISABA VALIKARA 1520003019WL017129 MAMTAZBEGUM NABISABA VALIKARA 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197346 MAMATAJBEGAM NABISAB VALIKAR UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-019-002/77
(DOTIHAL) 		1520003019NRG24091120231175045 09/11/2023 MABUBI DAVALASAB VALIKAR 1520003019WL017129 MABUBI DAVALASAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197330 MAHEBOOBEE WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-002/77-A
(DOTIHAL) 		1520003019NRG24091120231175046 09/11/2023 KASHIMBI KASHIMSAB VALIKAR 1520003019WL017129 KASHIMBI KASHIMSAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197353 KASIMBEE VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-002/77-B
(DOTIHAL) 		1520003019NRG24091120231175047 09/11/2023 SANN BIBIJAN MURTUJASAB VALIKAR 1520003019WL017129 SANN BIBIJAN MURTUJASAB VALIKAR 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197354 SANN BIBJAN MURTUJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-002/827
(DOTIHAL) 		1520003019NRG24091120231175048 09/11/2023 IMAMBI KASIMSAB RANJANAGI 1520003019WL017129 IMAMBI KASIMSAB RANJANAGI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197367 IMAMBI KASIMSHAB RANJUNAGI UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-019-002/95-A
(DOTIHAL) 		1520003019NRG24091120231175049 09/11/2023 RENUKA GYANAPPA CHOURI 1520003019WL017129 RENUKA GYANAPPA CHOURI 00652 PKGB0010600 2030 2030 Processed 01/01/2024 8990197348 RENUKA WO GYANAPPA CHOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89320 89320
Total 89320 89320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_091123APB_FTO_511668 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 89320

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