Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_190523FTO_99380
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-06-004-029-005/997-A
(ASTOOR) 		1506004029NRG24190520230056944 19/05/2023 SACHIN 1506004029WL001222 SACHIN 00045 BARB0VJBIDA 1860 1860 Processed 25/05/2023 1857938980 SACHIN ()
SubTotal 1860 1860
2 BIDAR KN-06-004-029-005/1003-C
(ASTOOR) 		1506004029NRG24190520230056949 19/05/2023 CHANDRKANTH 1506004029WL001223 CHANDRKANTH 00078 CNRB0000448 1860 1860 Processed 25/05/2023 1857938979 CHANDRKANTH ()
3 BIDAR KN-06-004-029-005/1050-D
(ASTOOR) 		1506004029NRG24190520230056865 19/05/2023 Prabhu 1506004029WL001222 Prabhu 00078 CNRB0000448 1550 1550 Processed 25/05/2023 1857938978 Prabhu ()
4 BIDAR KN-06-004-029-005/408-C
(ASTOOR) 		1506004029NRG24190520230057059 19/05/2023 SOMANATH 1506004029WL001223 SOMANATH 00078 CNRB0000448 1860 1860 Processed 25/05/2023 1857938977 SOMANATH ()
SubTotal 5270 5270
5 BIDAR KN-06-004-029-005/598
(ASTOOR) 		1506004029NRG24190520230057116 19/05/2023 Siddagond 1506004029WL001223 Siddagond 00078 CNRB0005344 1248 1248 Processed 25/05/2023 1857938976 Siddagond ()
SubTotal 1248 1248
6 BIDAR KN-06-004-029-005/2698-A
(ASTOOR) 		1506004029NRG24190520230057017 19/05/2023 SAJEEDA BEGUM 1506004029WL001223 SAJEEDA BEGUM 00165 IBKL0001081 1860 1860 Processed 25/05/2023 1857938975 SAJEEDA BEGUM ()
SubTotal 1860 1860
7 BIDAR KN-06-004-029-005/1666-A
(ASTOOR) 		1506004029NRG24190520230056976 19/05/2023 PAVITRA 1506004029WL001223 PAVITRA 00415 SBIN0005978 1244 1244 Processed 25/05/2023 1857938973 MISS PAVITRA TANGEMMA ALLUR ()
SubTotal 1244 1244
8 BIDAR KN-06-004-029-005/1009-D
(ASTOOR) 		1506004029NRG24190520230056951 19/05/2023 MALLAMMA 1506004029WL001223 MALLAMMA 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857938990 MRS MALLAMMA SHARMA ()
9 BIDAR KN-06-004-029-005/1031-D
(ASTOOR) 		1506004029NRG24190520230056954 19/05/2023 MOHAMAD ASLAM 1506004029WL001223 MOHAMAD ASLAM 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938992 MR MD ASLAM ()
10 BIDAR KN-06-004-029-005/1052-D
(ASTOOR) 		1506004029NRG24190520230056955 19/05/2023 PRABHU 1506004029WL001223 PRABHU 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938995 MR PRABHU KASHINATH HALAVA ()
11 BIDAR KN-06-004-029-005/1085-D
(ASTOOR) 		1506004029NRG24190520230056966 19/05/2023 Sunil 1506004029WL001223 Sunil 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938987 MR SUNIL MARUTI ()
12 BIDAR KN-06-004-029-005/1091-D
(ASTOOR) 		1506004029NRG24190520230056874 19/05/2023 SANTOSH 1506004029WL001222 SANTOSH 00415 SBIN0020250 1830 1830 Rejected 25/05/2023 1857939001 Account closed
13 BIDAR KN-06-004-029-005/2018-B
(ASTOOR) 		1506004029NRG24190520230056986 19/05/2023 DASHARATH BABURAO 1506004029WL001223 DASHARATH BABURAO 00415 SBIN0020250 1860 1860 Rejected 25/05/2023 1857938994 Account closed
14 BIDAR KN-06-004-029-005/2307
(ASTOOR) 		1506004029NRG24190520230056914 19/05/2023 ASHOK BHIMANNA 1506004029WL001222 ASHOK BHIMANNA 00415 SBIN0020250 1550 1550 Processed 25/05/2023 1857938982 MR ASHOK ()
15 BIDAR KN-06-004-029-005/2374
(ASTOOR) 		1506004029NRG24190520230056920 19/05/2023 Prabhavti 1506004029WL001222 Prabhavti 00415 SBIN0020250 1550 1550 Processed 25/05/2023 1857938985 MRS KALLAPPA DOMNE ()
16 BIDAR KN-06-004-029-005/2377
(ASTOOR) 		1506004029NRG24190520230057000 19/05/2023 Dashrath 1506004029WL001223 Dashrath 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938986 MR DASHRATH RAJKUMAR ()
17 BIDAR KN-06-004-029-005/2422
(ASTOOR) 		1506004029NRG24190520230057003 19/05/2023 LAXAMI BASAPPA 1506004029WL001223 LAXAMI BASAPPA 00415 SBIN0020250 1244 1244 Processed 25/05/2023 1857939000 MRS LAXMI BASAPPA DHARGONDA ()
18 BIDAR KN-06-004-029-005/255
(ASTOOR) 		1506004029NRG24190520230057006 19/05/2023 EASHWARI 1506004029WL001223 EASHWARI 00415 SBIN0020250 1244 1244 Processed 25/05/2023 1857938972 MR ESHWARI ()
19 BIDAR KN-06-004-029-005/2691-A
(ASTOOR) 		1506004029NRG24190520230057014 19/05/2023 ZAKIYA BEGUM 1506004029WL001223 ZAKIYA BEGUM 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938996 MRS ZAKIYA BEGUM M A KHUDDUS ASTOOR DARG ()
20 BIDAR KN-06-004-029-005/294
(ASTOOR) 		1506004029NRG24190520230057021 19/05/2023 Prabhu Ganapati 1506004029WL001223 Prabhu Ganapati 00415 SBIN0020250 1560 1560 Processed 25/05/2023 1857938988 MR PRABHUGANPATI GANPATI ()
21 BIDAR KN-06-004-029-005/317-D
(ASTOOR) 		1506004029NRG24190520230057029 19/05/2023 BASAWARAJ 1506004029WL001223 BASAWARAJ 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938970 MR BASAVARAJ SHIVBASAPPA ()
22 BIDAR KN-06-004-029-005/390
(ASTOOR) 		1506004029NRG24190520230057049 19/05/2023 BAKKAPPA HAVASE 1506004029WL001223 BAKKAPPA HAVASE 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857938993 MR BAKKAPPA HAUGE ()
23 BIDAR KN-06-004-029-005/390
(ASTOOR) 		1506004029NRG24190520230057047 19/05/2023 TEJAMMA BAKKAPPA 1506004029WL001223 TEJAMMA BAKKAPPA 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857938981 MR TEJAMMA BAKKAPPA ()
24 BIDAR KN-06-004-029-005/398-D
(ASTOOR) 		1506004029NRG24190520230057052 19/05/2023 RAJKUMAR 1506004029WL001223 RAJKUMAR 00415 SBIN0020250 1244 1244 Processed 25/05/2023 1857938984 MR RAJKUMAR KASHINATH KHANAPURE ()
25 BIDAR KN-06-004-029-005/402-D
(ASTOOR) 		1506004029NRG24190520230057054 19/05/2023 SANJUKUMAR 1506004029WL001223 SANJUKUMAR 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938999 MRS SHOBHA ()
26 BIDAR KN-06-004-029-005/408-C
(ASTOOR) 		1506004029NRG24190520230057058 19/05/2023 NEELAMMA 1506004029WL001223 NEELAMMA 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938989 MRS NELAMMA NANDE ()
27 BIDAR KN-06-004-029-005/440-D
(ASTOOR) 		1506004029NRG24190520230057068 19/05/2023 MARUTI 1506004029WL001223 MARUTI 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857938983 MR PAVAN HUMNABADE ()
28 BIDAR KN-06-004-029-005/448-D
(ASTOOR) 		1506004029NRG24190520230057073 19/05/2023 ASHWIN 1506004029WL001223 ASHWIN 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857938998 MRS SADAMAL SHANKAR CHIKURTI ()
29 BIDAR KN-06-004-029-005/455
(ASTOOR) 		1506004029NRG24190520230057078 19/05/2023 Prabhanna 1506004029WL001223 Prabhanna 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857939003 MRS SHANKREMMA MALGE ()
30 BIDAR KN-06-004-029-005/620
(ASTOOR) 		1506004029NRG24190520230057122 19/05/2023 LAXIMI 1506004029WL001223 LAXIMI 00415 SBIN0020250 1560 1560 Processed 25/05/2023 1857938991 MRS LAXMI ()
31 BIDAR KN-06-004-029-005/620
(ASTOOR) 		1506004029NRG24190520230057123 19/05/2023 PRABHULING 1506004029WL001223 PRABHULING 00415 SBIN0020250 1560 1560 Processed 25/05/2023 1857938971 MR PRABHULING DEVENDRA ()
32 BIDAR KN-06-004-029-005/658-A
(ASTOOR) 		1506004029NRG24190520230057125 19/05/2023 SUVARNA 1506004029WL001223 SUVARNA 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857939004 MRS SUVVARNA DYAVANNOR ()
33 BIDAR KN-06-004-029-005/772-A
(ASTOOR) 		1506004029NRG24190520230057131 19/05/2023 BENJAMIN 1506004029WL001223 BENJAMIN 00415 SBIN0020250 1848 1848 Processed 25/05/2023 1857939002 MRS RANEMMA BENJAMEN BHAGALE ()
34 BIDAR KN-06-004-029-005/806-C
(ASTOOR) 		1506004029NRG24190520230057137 19/05/2023 POOJA 1506004029WL001223 POOJA 00415 SBIN0020250 1860 1860 Processed 25/05/2023 1857938997 MR POOJA M AND NG OF NILAMBIKA SATISHKUM ()
SubTotal 46726 46726
35 BIDAR KN-06-004-029-005/1069-A
(ASTOOR) 		1506004029NRG24190520230056867 19/05/2023 SANGAMMA 1506004029WL001222 SANGAMMA 00652 PKGB0011087 930 930 Rejected 25/05/2023 1857938974 No Such Account
SubTotal 930 930
Total 59138 59138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_190523FTO_99380 Bank of Baroda BARB0VJBIDA Bidar 1860
2 BIDAR KN1506004029_190523FTO_99380 Canara Bank CNRB0000448 BIDAR 5270
3 BIDAR KN1506004029_190523FTO_99380 Canara Bank CNRB0005344 Chowbara 1248
4 BIDAR KN1506004029_190523FTO_99380 IDBI Bank IBKL0001081 BIDAR 1860
5 BIDAR KN1506004029_190523FTO_99380 State Bank of India SBIN0005978 MANHALLI 1244
6 BIDAR KN1506004029_190523FTO_99380 State Bank of India SBIN0020250 BIDAR ADB 46726
7 BIDAR KN1506004029_190523FTO_99380 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 930

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