Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_280623APB_FTO_215366
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 BIDAR KN-06-004-019-001/14897
(MANDAKNALLI) 		1506004019NRG24280620230217382 28/06/2023 GANGADHAR PRABHU 1506004019WL003992 GANGADHAR PRABHU 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135111 GANGADHAR SO PRABHU CANARA BANK(508532)
2 BIDAR KN-06-004-019-001/2001588
(MANDAKNALLI) 		1506004019NRG24280620230217383 28/06/2023 Jagdevi Pandurang 1506004019WL003992 Jagdevi Pandurang 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135115 JAGADEVIBHULLHA WO PANDURAGBHULLHA CANARA BANK(508532)
3 BIDAR KN-06-004-019-001/2001711
(MANDAKNALLI) 		1506004019NRG24280620230217391 28/06/2023 Anand Kumar Veersangappa 1506004019WL003992 Anand Kumar Veersangappa 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135117 MR ANANDKUMAR VEERSANGAPPA NILAPNOR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-019-002/14733
(MANDAKNALLI) 		1506004019NRG24280620230217307 28/06/2023 Jagdevi 1506004019WL003991 Jagdevi 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135119 MRS JAGADEVI M NG OF LAXMI AND BHAGYASHR STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-019-002/14733
(MANDAKNALLI) 		1506004019NRG24280620230217306 28/06/2023 Rajappa 1506004019WL003991 Rajappa 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135143 MR RAJAPPA MARUTI KUSOJI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-019-002/14912
(MANDAKNALLI) 		1506004019NRG24280620230217425 28/06/2023 Vinod Walu 1506004019WL003992 Vinod Walu 00078 CNRB0003158 1275 1275 Processed 05/07/2023 3064135087 SHRI VINOD WALU CHAWAN STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-019-002/14928
(MANDAKNALLI) 		1506004019NRG24280620230217433 28/06/2023 SEVANTHA BAI MEGHNATH 1506004019WL003992 SEVANTHA BAI MEGHNATH 00078 CNRB0003158 1275 1275 Processed 05/07/2023 3064135114 SHEVANTHA W O MEGHNATH JADHW M THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24280620230217457 28/06/2023 Pandu mohan 1506004019WL003992 Pandu mohan 00078 CNRB0003158 1530 1530 Processed 05/07/2023 3064135113 SHRI PANDU MOHAN CHAWWAN STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-019-002/2001607
(MANDAKNALLI) 		1506004019NRG24280620230217337 28/06/2023 Samreen Begum Waseem Miya 1506004019WL003991 Samreen Begum Waseem Miya 00078 CNRB0003158 2212 2212 Processed 05/07/2023 3064135112 SAMREEN BEGUM WO WASEEM MIYYA CANARA BANK(508532)
10 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24280620230217516 28/06/2023 Nishat Begum Chotu Miyan 1506004019WL003993 Nishat Begum Chotu Miyan 00078 CNRB0003158 1500 1500 Processed 05/07/2023 3064135118 MRS NISHAT BEGUM STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-019-003/2001613
(MANDAKNALLI) 		1506004019NRG24280620230217519 28/06/2023 Renuka Satish 1506004019WL003993 Renuka Satish 00078 CNRB0003158 1960 1960 Processed 05/07/2023 3064135116 MRS RENUKA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 20812 20812
12 BIDAR KN-06-004-019-002/14934
(MANDAKNALLI) 		1506004019NRG24280620230217436 28/06/2023 Jyoti 1506004019WL003992 Jyoti 00089 CBIN0283551 1530 1530 Processed 05/07/2023 3064135172 Mrs. JYOTHI W/O KASHINATH CENTRAL BANK OF INDIA(607115)
13 BIDAR KN-06-004-019-002/15076
(MANDAKNALLI) 		1506004019NRG24280620230217448 28/06/2023 Bhanudas Premsingh 1506004019WL003992 Bhanudas Premsingh 00089 CBIN0283551 1275 1275 Processed 05/07/2023 3064135138 Bhanudas .. FINO PAYMENTS BANK LTD(608001)
14 BIDAR KN-06-004-019-002/1871
(MANDAKNALLI) 		1506004019NRG24280620230217512 28/06/2023 Suresh 1506004019WL003993 Suresh 00089 CBIN0283551 1500 1500 Processed 05/07/2023 3064135127 Mr. SURESH S/O OMALU CENTRAL BANK OF INDIA(607115)
15 BIDAR KN-06-004-019-003/2001675
(MANDAKNALLI) 		1506004019NRG24280620230217527 28/06/2023 Lalitabai Lakshman 1506004019WL003993 Lalitabai Lakshman 00089 CBIN0283551 1960 1960 Processed 05/07/2023 3064135173 LALITHABAYI LAKSHMAN BANK OF BARODA(606985)
16 BIDAR KN-06-004-019-003/2001675
(MANDAKNALLI) 		1506004019NRG24280620230217528 28/06/2023 Laxman Shivram 1506004019WL003993 Laxman Shivram 00089 CBIN0283551 1960 1960 Processed 05/07/2023 3064135122 Mr. LAXMAN S/O SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8225 8225
17 BIDAR KN-06-004-019-002/14784
(MANDAKNALLI) 		1506004019NRG24280620230217401 28/06/2023 Laxmi 1506004019WL003992 Laxmi 00114 KSCB0018001 1530 1530 Processed 05/07/2023 3064135149 MS LAXMICHANDRAPPA CHANDRAPPA HALGE STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24280620230217492 28/06/2023 Omkar 1506004019WL003992 Omkar 00114 KSCB0018001 1530 1530 Processed 05/07/2023 3064135109 OMKAR BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3060 3060
19 BIDAR KN-06-004-019-001/2001588
(MANDAKNALLI) 		1506004019NRG24280620230217385 28/06/2023 Bakkamma Bhimshetty 1506004019WL003992 Bakkamma Bhimshetty 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135174 BAKKAMMA W O BHIMASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-019-001/2001678
(MANDAKNALLI) 		1506004019NRG24280620230217387 28/06/2023 Jagadevi Shivraj 1506004019WL003992 Jagadevi Shivraj 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135125 MRS JAGADEVI SHIVARAJ STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-019-001/2001678
(MANDAKNALLI) 		1506004019NRG24280620230217388 28/06/2023 Veeresh Shivraj 1506004019WL003992 Veeresh Shivraj 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135135 MR VEERESH SHIVARAJ HADPAD STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-019-001/2001712
(MANDAKNALLI) 		1506004019NRG24280620230217392 28/06/2023 Avinash Bhimsha 1506004019WL003992 Avinash Bhimsha 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135134 MR AVINASH BHEEMSHA AUNTI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-019-001/2001713
(MANDAKNALLI) 		1506004019NRG24280620230217393 28/06/2023 Ravichandra Prabhu 1506004019WL003992 Ravichandra Prabhu 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135123 MR RAVICHANDRA PRABHU MALEKAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-019-001/2428
(MANDAKNALLI) 		1506004019NRG24280620230217397 28/06/2023 Sachin Kamalakar 1506004019WL003992 Sachin Kamalakar 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135168 SACHIN S O KAMALAKAR K KOT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BIDAR KN-06-004-019-002/14734
(MANDAKNALLI) 		1506004019NRG24280620230217502 28/06/2023 Mamalabee Mahetab Sab 1506004019WL003993 Mamalabee Mahetab Sab 00415 SBIN0001972 1750 1750 Processed 05/07/2023 3064135175 MEMALABI W P MAHETAB SAB R O MANDAKNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BIDAR KN-06-004-019-002/14907
(MANDAKNALLI) 		1506004019NRG24280620230217419 28/06/2023 Sangeeta Bai 1506004019WL003992 Sangeeta Bai 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135163 SANGEETA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-019-002/14908
(MANDAKNALLI) 		1506004019NRG24280620230217420 28/06/2023 MENUKA SANJUKUMAR 1506004019WL003992 MENUKA SANJUKUMAR 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135151 MRS MENUKA SANJUKUMAR JADHAV STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-019-002/14910
(MANDAKNALLI) 		1506004019NRG24280620230217422 28/06/2023 Anil 1506004019WL003992 Anil 00415 SBIN0001972 1275 1275 Processed 05/07/2023 3064135131 MR ANIL CHANDRU STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-019-002/14910
(MANDAKNALLI) 		1506004019NRG24280620230217421 28/06/2023 Saguna Bai 1506004019WL003992 Saguna Bai 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135161 MRS SAGUNABAI ANIL CHAWWAN STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-019-002/14912
(MANDAKNALLI) 		1506004019NRG24280620230217424 28/06/2023 Sangeeta 1506004019WL003992 Sangeeta 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135142 MRS SANGEETA VINOD CHAWAN STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-019-002/14927
(MANDAKNALLI) 		1506004019NRG24280620230217432 28/06/2023 Kavitabai 1506004019WL003992 Kavitabai 00415 SBIN0001972 1275 1275 Processed 05/07/2023 3064135139 MRS KAVITHABAYI STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-019-002/14929
(MANDAKNALLI) 		1506004019NRG24280620230217434 28/06/2023 Renuka 1506004019WL003992 Renuka 00415 SBIN0001972 1275 1275 Processed 05/07/2023 3064135140 MRS RENUKA RAMESH JADHAV STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-019-002/14931
(MANDAKNALLI) 		1506004019NRG24280620230217435 28/06/2023 Sunita 1506004019WL003992 Sunita 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135154 MRS SUNITA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-019-002/14934
(MANDAKNALLI) 		1506004019NRG24280620230217437 28/06/2023 Kashinath Manik 1506004019WL003992 Kashinath Manik 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135133 MR KASHINATH MANIK RATHOD STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-019-002/14935
(MANDAKNALLI) 		1506004019NRG24280620230217438 28/06/2023 DEVIBAI DEVIDAS 1506004019WL003992 DEVIBAI DEVIDAS 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135128 MRS DEVIBAI DEVIDAS STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-019-002/14952
(MANDAKNALLI) 		1506004019NRG24280620230217439 28/06/2023 Laxmibai 1506004019WL003992 Laxmibai 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135164 MRS LAXMIBAI PHATHUSINGH CHAWWAN STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-019-002/14963
(MANDAKNALLI) 		1506004019NRG24280620230217444 28/06/2023 Anusuya Bai 1506004019WL003992 Anusuya Bai 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135130 MRS ANUSUYABAI VISHWANATH STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-019-002/15017
(MANDAKNALLI) 		1506004019NRG24280620230217508 28/06/2023 Rajappa 1506004019WL003993 Rajappa 00415 SBIN0001972 1750 1750 Processed 05/07/2023 3064135150 SHRI RAJAPPA GANAPATI GOURISHETTY STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-019-002/18425
(MANDAKNALLI) 		1506004019NRG24280620230217509 28/06/2023 Saleema Begum Mastan Sab 1506004019WL003993 Saleema Begum Mastan Sab 00415 SBIN0001972 1750 1750 Processed 05/07/2023 3064135165 MRS SALEEMABEGUM MASTANSAB MOZEN STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-019-002/18429
(MANDAKNALLI) 		1506004019NRG24280620230217511 28/06/2023 Mujeeb AjijMiya 1506004019WL003993 Mujeeb AjijMiya 00415 SBIN0001972 1750 1750 Processed 05/07/2023 3064135160 Mujeeb AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIDAR KN-06-004-019-002/18449
(MANDAKNALLI) 		1506004019NRG24280620230217451 28/06/2023 Sunanda Shankar 1506004019WL003992 Sunanda Shankar 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135170 Sunandha FINCARE SMALL FINANCE BANK LTD(608304)
42 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24280620230217456 28/06/2023 Sevatabai 1506004019WL003992 Sevatabai 00415 SBIN0001972 1275 1275 Processed 05/07/2023 3064135132 SHANTABAI PANDU CANARA BANK(508532)
43 BIDAR KN-06-004-019-002/1872
(MANDAKNALLI) 		1506004019NRG24280620230217460 28/06/2023 Chandru 1506004019WL003992 Chandru 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135121 MR CHANDRU RATHOD STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-019-002/1873
(MANDAKNALLI) 		1506004019NRG24280620230217462 28/06/2023 Shardabai 1506004019WL003992 Shardabai 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135136 SHARADABAI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-019-002/1877
(MANDAKNALLI) 		1506004019NRG24280620230217513 28/06/2023 JAMKABAI KISHAN RATHOD 1506004019WL003993 JAMKABAI KISHAN RATHOD 00415 SBIN0001972 1500 1500 Processed 05/07/2023 3064135152 MRS JAMKABAI KISHAN RATHOD STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-019-002/1933
(MANDAKNALLI) 		1506004019NRG24280620230217469 28/06/2023 Laxmi 1506004019WL003992 Laxmi 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135129 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIDAR KN-06-004-019-002/2001
(MANDAKNALLI) 		1506004019NRG24280620230217477 28/06/2023 Shantabai Manohar 1506004019WL003992 Shantabai Manohar 00415 SBIN0001972 1275 1275 Processed 05/07/2023 3064135126 MRS SHANTABAI MANOHAR STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-019-002/2001605
(MANDAKNALLI) 		1506004019NRG24280620230217481 28/06/2023 Omkar Rajappa Hadimane 1506004019WL003992 Omkar Rajappa Hadimane 00415 SBIN0001972 1530 1530 Processed 05/07/2023 3064135159 SHRI OMKAR RAJAPPA HADIMANE STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-019-002/2001606
(MANDAKNALLI) 		1506004019NRG24280620230217336 28/06/2023 Muqeem Miyan Saleemuddin 1506004019WL003991 Muqeem Miyan Saleemuddin 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3064135137 MR MDMUQEEMUDDIN SALEEMUDDIN CHINCHOLIKA STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24280620230217514 28/06/2023 Naseemabegum Chootumiyan 1506004019WL003993 Naseemabegum Chootumiyan 00415 SBIN0001972 1500 1500 Processed 05/07/2023 3064135124 MRS NASREENBEGUM CHOTUMIYA GOPANPALLI STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-019-003/2001612
(MANDAKNALLI) 		1506004019NRG24280620230217517 28/06/2023 Sangeeta Santosh 1506004019WL003993 Sangeeta Santosh 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135166 MRS SANGEETA SHANTOSH STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-019-003/2001614
(MANDAKNALLI) 		1506004019NRG24280620230217521 28/06/2023 Sheshikala Bansilal 1506004019WL003993 Sheshikala Bansilal 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135167 MRS SHESHIKALA BANSILAL STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-019-003/2001650
(MANDAKNALLI) 		1506004019NRG24280620230217522 28/06/2023 Laxmibai Narsingh 1506004019WL003993 Laxmibai Narsingh 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135155 MRS LAXIMIBAI NARSINGH RATHOD STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-019-003/2001650
(MANDAKNALLI) 		1506004019NRG24280620230217523 28/06/2023 Narsingh Raju 1506004019WL003993 Narsingh Raju 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135156 NARSINGH S O RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24280620230217525 28/06/2023 Shankar Dharma 1506004019WL003993 Shankar Dharma 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135157 SHANKER S O DHARMA R O SHAMSHANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24280620230217524 28/06/2023 Shavantabai Shankar 1506004019WL003993 Shavantabai Shankar 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135153 SEVANTABAI W O SHANKER BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BIDAR KN-06-004-019-003/2001676
(MANDAKNALLI) 		1506004019NRG24280620230217530 28/06/2023 Shivram Ramalu 1506004019WL003993 Shivram Ramalu 00415 SBIN0001972 1960 1960 Processed 05/07/2023 3064135169 SHIVRAM S O RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 66999 66999
58 BIDAR KN-06-004-019-002/1980
(MANDAKNALLI) 		1506004019NRG24280620230217474 28/06/2023 Mirabai 1506004019WL003992 Mirabai 00415 SBIN0006705 1530 1530 Processed 05/07/2023 3064135110 MRS MEERABAI GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
59 BIDAR KN-06-004-019-001/2001678
(MANDAKNALLI) 		1506004019NRG24280620230217389 28/06/2023 Shivashankar Shivraj 1506004019WL003992 Shivashankar Shivraj 00415 SBIN0017791 2212 2212 Processed 05/07/2023 3064135141 MR SHIVASHANKAR SHIVARAJ HADAPAD STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-019-002/14880
(MANDAKNALLI) 		1506004019NRG24280620230217415 28/06/2023 Lalamma 1506004019WL003992 Lalamma 00415 SBIN0017791 1530 1530 Processed 05/07/2023 3064135158 MRS LALMMA BASAVARAJ RAKSHALE STATE BANK OF INDIA(508548)
SubTotal 3742 3742
61 BIDAR KN-06-004-019-002/2001608
(MANDAKNALLI) 		1506004019NRG24280620230217338 28/06/2023 Shaheen Begum Md Saleemuddin 1506004019WL003991 Shaheen Begum Md Saleemuddin 00415 SBIN0020237 2212 2212 Processed 05/07/2023 3064135171 SHAHEEBEGAM D O KHADRSAB MADAKNELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
62 BIDAR KN-06-004-019-001/14836
(MANDAKNALLI) 		1506004019NRG24280620230217381 28/06/2023 Chandrakanth 1506004019WL003992 Chandrakanth 00415 SBIN0020250 2212 2212 Processed 05/07/2023 3064135177 CHANDRAKANTH S O SHAMANNA K KOT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BIDAR KN-06-004-019-001/2001709
(MANDAKNALLI) 		1506004019NRG24280620230217390 28/06/2023 Omkar Adeppa Nilapnor 1506004019WL003992 Omkar Adeppa Nilapnor 00415 SBIN0020250 2212 2212 Processed 05/07/2023 3064135178 MR OMKAR ADEPPA NILAPNOR STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-019-002/14855
(MANDAKNALLI) 		1506004019NRG24280620230217312 28/06/2023 Peerappa 1506004019WL003991 Peerappa 00415 SBIN0020250 2212 2212 Processed 05/07/2023 3064135179 MR PEERAPPA SHANKREPPA STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-019-002/14935
(MANDAKNALLI) 		1506004019NRG24280620230217505 28/06/2023 Devidas 1506004019WL003993 Devidas 00415 SBIN0020250 1750 1750 Processed 05/07/2023 3064135180 DEVIDAS CANARA BANK(508532)
SubTotal 8386 8386
66 BIDAR KN-06-004-019-002/14937
(MANDAKNALLI) 		1506004019NRG24280620230217506 28/06/2023 Mastan Sab 1506004019WL003993 Mastan Sab 00415 SBIN0021992 1750 1750 Processed 05/07/2023 3064135120 MR MASTAN SAB STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-019-002/14937
(MANDAKNALLI) 		1506004019NRG24280620230217507 28/06/2023 Mohd Akheel 1506004019WL003993 Mohd Akheel 00415 SBIN0021992 1750 1750 Processed 05/07/2023 3064135162 MR MD AKHEEL GOUSUDDIN STATE BANK OF INDIA(508548)
SubTotal 3500 3500
68 BIDAR KN-06-004-019-001/2101
(MANDAKNALLI) 		1506004019NRG24280620230217396 28/06/2023 Uday Kumar Kanteppa 1506004019WL003992 Uday Kumar Kanteppa 00468 UBIN0559946 2212 2212 Processed 05/07/2023 3064135176 MR UDAYKUMAR KANTEPPA OTHE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
69 BIDAR KN-06-004-019-001/2001588
(MANDAKNALLI) 		1506004019NRG24280620230217384 28/06/2023 Arvinda Pandurang 1506004019WL003992 Arvinda Pandurang 00652 PKGB0011077 2212 2212 Processed 05/07/2023 3064135101 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BIDAR KN-06-004-019-001/2001588
(MANDAKNALLI) 		1506004019NRG24280620230217386 28/06/2023 Nagaraj Pandurang 1506004019WL003992 Nagaraj Pandurang 00652 PKGB0011077 2212 2212 Processed 05/07/2023 3064135100 NAGRAJ SO PANDURANG PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BIDAR KN-06-004-019-001/20059
(MANDAKNALLI) 		1506004019NRG24280620230217395 28/06/2023 Somanath Mallikarjun 1506004019WL003992 Somanath Mallikarjun 00652 PKGB0011077 2212 2212 Processed 05/07/2023 3064135089 MR SOMNATH MALLIKARJUN STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-019-002/14781
(MANDAKNALLI) 		1506004019NRG24280620230217398 28/06/2023 Kavita 1506004019WL003992 Kavita 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135147 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BIDAR KN-06-004-019-002/14781
(MANDAKNALLI) 		1506004019NRG24280620230217399 28/06/2023 Prakash 1506004019WL003992 Prakash 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135097 PRAKASH SO BASSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BIDAR KN-06-004-019-002/14851
(MANDAKNALLI) 		1506004019NRG24280620230217412 28/06/2023 Shardha 1506004019WL003992 Shardha 00652 PKGB0011077 1275 1275 Processed 05/07/2023 3064135091 MRS SHARDA SURESH JADHAV STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-019-002/14852
(MANDAKNALLI) 		1506004019NRG24280620230217504 28/06/2023 Anil Kumar Ganpathrao 1506004019WL003993 Anil Kumar Ganpathrao 00652 PKGB0011077 1750 1750 Processed 05/07/2023 3064135088 ANIL KUMAR PUNJAB & SIND BANK(607087)
76 BIDAR KN-06-004-019-002/14852
(MANDAKNALLI) 		1506004019NRG24280620230217503 28/06/2023 Anita 1506004019WL003993 Anita 00652 PKGB0011077 1750 1750 Processed 05/07/2023 3064135090 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BIDAR KN-06-004-019-002/14855
(MANDAKNALLI) 		1506004019NRG24280620230217311 28/06/2023 Kalpana 1506004019WL003991 Kalpana 00652 PKGB0011077 2212 2212 Processed 05/07/2023 3064135104 KALPANA TALPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BIDAR KN-06-004-019-002/14866
(MANDAKNALLI) 		1506004019NRG24280620230217414 28/06/2023 Sakubai 1506004019WL003992 Sakubai 00652 PKGB0011077 1275 1275 Processed 05/07/2023 3064135093 SAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BIDAR KN-06-004-019-002/14880
(MANDAKNALLI) 		1506004019NRG24280620230217416 28/06/2023 Baswaraj 1506004019WL003992 Baswaraj 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135098 BASAVARAJ SO AMRITH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BIDAR KN-06-004-019-002/14888
(MANDAKNALLI) 		1506004019NRG24280620230217417 28/06/2023 Kamala Bai 1506004019WL003992 Kamala Bai 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135092 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BIDAR KN-06-004-019-002/14911
(MANDAKNALLI) 		1506004019NRG24280620230217423 28/06/2023 Mangala Bai 1506004019WL003992 Mangala Bai 00652 PKGB0011077 1275 1275 Processed 05/07/2023 3064135146 MANGALA BAI WO VALU PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BIDAR KN-06-004-019-002/14913
(MANDAKNALLI) 		1506004019NRG24280620230217426 28/06/2023 Zakabai 1506004019WL003992 Zakabai 00652 PKGB0011077 1275 1275 Processed 05/07/2023 3064135103 ZAKABAI WO LALU JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BIDAR KN-06-004-019-002/14914
(MANDAKNALLI) 		1506004019NRG24280620230217427 28/06/2023 Rajabai 1506004019WL003992 Rajabai 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135145 RAJABAI DO WO RUPACHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BIDAR KN-06-004-019-002/14917
(MANDAKNALLI) 		1506004019NRG24280620230217430 28/06/2023 Sitabai 1506004019WL003992 Sitabai 00652 PKGB0011077 1275 1275 Processed 05/07/2023 3064135102 SITA BAI WO RAJKUMAR CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BIDAR KN-06-004-019-002/14924
(MANDAKNALLI) 		1506004019NRG24280620230217431 28/06/2023 Santoshi 1506004019WL003992 Santoshi 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135107 SANTOSHI ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BIDAR KN-06-004-019-002/15078
(MANDAKNALLI) 		1506004019NRG24280620230217449 28/06/2023 TARABAI NEELKANT 1506004019WL003992 TARABAI NEELKANT 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135094 MRS TARABAI NEELKANTH CHAWAN STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-019-002/1871
(MANDAKNALLI) 		1506004019NRG24280620230217459 28/06/2023 Laximbai 1506004019WL003992 Laximbai 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135148 LAXMI BAI WO SURESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24280620230217515 28/06/2023 Isharath Begum Chotu Miya 1506004019WL003993 Isharath Begum Chotu Miya 00652 PKGB0011077 1500 1500 Processed 05/07/2023 3064135099 ISHRATH BEGUM DO CHOTU MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BIDAR KN-06-004-019-002/200546
(MANDAKNALLI) 		1506004019NRG24280620230217487 28/06/2023 Gnyanadevi Nirahnkar 1506004019WL003992 Gnyanadevi Nirahnkar 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135105 GNYANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24280620230217491 28/06/2023 Kastoorbai Rajappa 1506004019WL003992 Kastoorbai Rajappa 00652 PKGB0011077 1530 1530 Processed 05/07/2023 3064135096 KASTURI BAI . INDUSIND BANK(607189)
91 BIDAR KN-06-004-019-003/2001612
(MANDAKNALLI) 		1506004019NRG24280620230217518 28/06/2023 Santosh Bhikusing 1506004019WL003993 Santosh Bhikusing 00652 PKGB0011077 1960 1960 Processed 05/07/2023 3064135106 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24280620230217526 28/06/2023 Vishal Shankar 1506004019WL003993 Vishal Shankar 00652 PKGB0011077 1960 1960 Processed 05/07/2023 3064135095 MR VISHAL SHANKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 39443 39443
93 BIDAR KN-06-004-019-002/1872
(MANDAKNALLI) 		1506004019NRG24280620230217461 28/06/2023 Anita 1506004019WL003992 Anita 00652 PKGB0011087 1530 1530 Processed 05/07/2023 3064135144 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1530 1530
94 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24280620230217493 28/06/2023 Panchasheela Omkar 1506004019WL003992 Panchasheela Omkar 00652 PKGB0011161 1530 1530 Processed 05/07/2023 3064135108 MS GULLE SHEELA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
Total 163181 163181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_280623APB_FTO_215366 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 20812
2 BIDAR KN1506004019_280623APB_FTO_215366 Central Bank Of India CBIN0283551 BIDAR 8225
3 BIDAR KN1506004019_280623APB_FTO_215366 District Central Cooperative Bank KSCB0018001 Bidar 3060
4 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0001972 BIDAR 66999
5 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0006705 MANNAEKHELLI 1530
6 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3742
7 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0020237 BIDAR 2212
8 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0020250 BIDAR ADB 8386
9 BIDAR KN1506004019_280623APB_FTO_215366 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 3500
10 BIDAR KN1506004019_280623APB_FTO_215366 Union Bank of India UBIN0559946 BIDAR 2212
11 BIDAR KN1506004019_280623APB_FTO_215366 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 39443
12 BIDAR KN1506004019_280623APB_FTO_215366 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1530
13 BIDAR KN1506004019_280623APB_FTO_215366 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 1530

Download In Excel