Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004021_121223FTO_605099
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-06-004-021-001/1831
(MALKAPUR) 		1506004021NRG24121220230620633 12/12/2023 Siddanna 1506004021WL014626 Siddanna 00048 BKID0008488 1896 1896 Processed 29/02/2024 1084877782 Siddanna ()
2 BIDAR KN-06-004-021-001/1831
(MALKAPUR) 		1506004021NRG24121220230620634 12/12/2023 Sunita 1506004021WL014626 Sunita 00048 BKID0008488 1896 1896 Rejected 29/02/2024 1084877781 No Such Account
SubTotal 3792 3792
3 BIDAR KN-06-004-021-001/1523
(MALKAPUR) 		1506004021NRG24121220230620560 12/12/2023 Shruti 1506004021WL014626 Shruti 00165 IBKL0001081 1896 1896 Rejected 29/02/2024 1084877783 No Such Account
SubTotal 1896 1896
4 BIDAR KN-06-004-021-001/1108
(MALKAPUR) 		1506004021NRG24121220230620481 12/12/2023 Ullas 1506004021WL014626 Ullas 00415 SBIN0001972 1580 1580 Processed 29/02/2024 1084877816 MR ULLAS VITAL ()
5 BIDAR KN-06-004-021-001/1739
(MALKAPUR) 		1506004021NRG24121220230620366 12/12/2023 Hanmanth 1506004021WL014621 Hanmanth 00415 SBIN0001972 2212 2212 Processed 29/02/2024 1084877817 MR HANMANTH MARUTHI SIDDGONDA ()
SubTotal 3792 3792
6 BIDAR KN-06-004-021-001/1368
(MALKAPUR) 		1506004021NRG24121220230620526 12/12/2023 Amruth 1506004021WL014626 Amruth 00415 SBIN0020250 1580 1580 Processed 29/02/2024 1084877786 MR AMRUT CHALAKER PEERAPPA ()
7 BIDAR KN-06-004-021-001/1596
(MALKAPUR) 		1506004021NRG24121220230620574 12/12/2023 Nabisab 1506004021WL014626 Nabisab 00415 SBIN0020250 1580 1580 Processed 29/02/2024 1084877803 MR NABISAB TELLI IQBALMIYA ()
8 BIDAR KN-06-004-021-001/1662
(MALKAPUR) 		1506004021NRG24121220230620248 12/12/2023 Sanju 1506004021WL014620 Sanju 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877815 MR SANJU SANJU ()
9 BIDAR KN-06-004-021-001/1707
(MALKAPUR) 		1506004021NRG24121220230620589 12/12/2023 jyothi 1506004021WL014626 jyothi 00415 SBIN0020250 1580 1580 Processed 29/02/2024 1084877802 MRS JYOTHI ()
10 BIDAR KN-06-004-021-001/1749
(MALKAPUR) 		1506004021NRG24121220230620616 12/12/2023 Narsappa 1506004021WL014626 Narsappa 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877813 MR NARASAPPA SIDRAM ()
11 BIDAR KN-06-004-021-001/1762
(MALKAPUR) 		1506004021NRG24121220230620623 12/12/2023 Baswaraj 1506004021WL014626 Baswaraj 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877819 MS LAXMI BAI ()
12 BIDAR KN-06-004-021-001/1778
(MALKAPUR) 		1506004021NRG24121220230620632 12/12/2023 pawan 1506004021WL014626 pawan 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877812 MR PAVAN MARUTI ()
13 BIDAR KN-06-004-021-001/1783
(MALKAPUR) 		1506004021NRG24121220230620377 12/12/2023 Nasreen Begum 1506004021WL014621 Nasreen Begum 00415 SBIN0020250 2212 2212 Rejected 29/02/2024 1084877798 No Such Account
14 BIDAR KN-06-004-021-001/1803-A
(MALKAPUR) 		1506004021NRG24121220230620394 12/12/2023 Afroj 1506004021WL014621 Afroj 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877801 MR AFOZKHAN SHARIF KHAN CHIRIWALE ()
15 BIDAR KN-06-004-021-001/1803-A
(MALKAPUR) 		1506004021NRG24121220230620393 12/12/2023 Najiya 1506004021WL014621 Najiya 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877792 MRS NAZIYA BEGUM ()
16 BIDAR KN-06-004-021-001/1805
(MALKAPUR) 		1506004021NRG24121220230620395 12/12/2023 Fatima 1506004021WL014621 Fatima 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877797 MS FATEEMA BEGUM ()
17 BIDAR KN-06-004-021-001/1806
(MALKAPUR) 		1506004021NRG24121220230620396 12/12/2023 Farjana 1506004021WL014621 Farjana 00415 SBIN0020250 2212 2212 Rejected 29/02/2024 1084877785 No Such Account
18 BIDAR KN-06-004-021-001/1807
(MALKAPUR) 		1506004021NRG24121220230620397 12/12/2023 Ajmeri Begum 1506004021WL014621 Ajmeri Begum 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877793 MRS AJAMIRABI BADAGERA ()
19 BIDAR KN-06-004-021-001/1807
(MALKAPUR) 		1506004021NRG24121220230620398 12/12/2023 Nabi 1506004021WL014621 Nabi 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877795 MR NABI BADIGER ()
20 BIDAR KN-06-004-021-001/1808
(MALKAPUR) 		1506004021NRG24121220230620399 12/12/2023 Faheem Begum 1506004021WL014621 Faheem Begum 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877789 MRS PIYARI BEGUM ()
21 BIDAR KN-06-004-021-001/1809
(MALKAPUR) 		1506004021NRG24121220230620400 12/12/2023 Ajiz Khan 1506004021WL014621 Ajiz Khan 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877790 MR AIJAZ KHAN ()
22 BIDAR KN-06-004-021-001/1810
(MALKAPUR) 		1506004021NRG24121220230620402 12/12/2023 Mahesh 1506004021WL014621 Mahesh 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877799 MR MAHESH MAHESH ()
23 BIDAR KN-06-004-021-001/1810
(MALKAPUR) 		1506004021NRG24121220230620403 12/12/2023 Praveen 1506004021WL014621 Praveen 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877800 MR PRAVEEN ()
24 BIDAR KN-06-004-021-001/1810
(MALKAPUR) 		1506004021NRG24121220230620401 12/12/2023 Saraswathi 1506004021WL014621 Saraswathi 00415 SBIN0020250 2212 2212 Rejected 29/02/2024 1084877784 No Such Account
25 BIDAR KN-06-004-021-001/338
(MALKAPUR) 		1506004021NRG24121220230620654 12/12/2023 Jagnath 1506004021WL014626 Jagnath 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877814 MR JAGANATH ()
26 BIDAR KN-06-004-021-001/357
(MALKAPUR) 		1506004021NRG24121220230620411 12/12/2023 Mubarkmiya 1506004021WL014621 Mubarkmiya 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877811 MR BUBARAKMIYA YAKUBSAB ()
27 BIDAR KN-06-004-021-001/504
(MALKAPUR) 		1506004021NRG24121220230620746 12/12/2023 Nohan 1506004021WL014626 Nohan 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877791 MR NOHAN NOHAN ()
28 BIDAR KN-06-004-021-001/864
(MALKAPUR) 		1506004021NRG24121220230620778 12/12/2023 Vithal 1506004021WL014626 Vithal 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877788 MR VITAL YALLAPPA ()
29 BIDAR KN-06-004-021-001/949
(MALKAPUR) 		1506004021NRG24121220230620443 12/12/2023 Ashwini 1506004021WL014621 Ashwini 00415 SBIN0020250 2212 2212 Processed 29/02/2024 1084877810 MRS ASHWINI HULLAYASWAMY ()
30 BIDAR KN-06-004-021-004/1251
(MALKAPUR) 		1506004021NRG24121220230620787 12/12/2023 Digambar Markhal 1506004021WL014626 Digambar Markhal 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877808 MR DIGAMBER ()
31 BIDAR KN-06-004-021-004/1369
(MALKAPUR) 		1506004021NRG24121220230620252 12/12/2023 Chandramma 1506004021WL014620 Chandramma 00415 SBIN0020250 1896 1896 Processed 29/02/2024 1084877794 MS CHANDRAMMA MALLAYYA ()
32 BIDAR KN-06-004-021-004/1769
(MALKAPUR) 		1506004021NRG24121220230620287 12/12/2023 Devendra 1506004021WL014620 Devendra 00415 SBIN0020250 948 948 Processed 29/02/2024 1084877796 MR DEVENDER ()
33 BIDAR KN-06-004-021-004/1770
(MALKAPUR) 		1506004021NRG24121220230620288 12/12/2023 Rani 1506004021WL014620 Rani 00415 SBIN0020250 2212 2212 Rejected 29/02/2024 1084877787 No Such Account
34 BIDAR KN-06-004-021-004/238
(MALKAPUR) 		1506004021NRG24121220230620309 12/12/2023 Parwati 1506004021WL014620 Parwati 00415 SBIN0020250 1580 1580 Processed 29/02/2024 1084877809 MRS PARVATI P ()
SubTotal 58460 58460
35 BIDAR KN-06-004-021-001/1738
(MALKAPUR) 		1506004021NRG24121220230620364 12/12/2023 Khaled 1506004021WL014621 Khaled 00415 SBIN0040394 2212 2212 Processed 29/02/2024 1084877805 MR AHMEDKHALED RUKHMUDDIN ()
36 BIDAR KN-06-004-021-001/1782
(MALKAPUR) 		1506004021NRG24121220230620376 12/12/2023 Shrimanth 1506004021WL014621 Shrimanth 00415 SBIN0040394 2212 2212 Processed 29/02/2024 1084877804 MRS SHREEDEVI WDAR SHREEMANTH ()
37 BIDAR KN-06-004-021-004/194
(MALKAPUR) 		1506004021NRG24121220230620295 12/12/2023 VIDYAWATI 1506004021WL014620 VIDYAWATI 00415 SBIN0040394 2212 2212 Processed 29/02/2024 1084877807 MRS VIDYAVATI ()
38 BIDAR KN-06-004-021-004/828
(MALKAPUR) 		1506004021NRG24121220230620327 12/12/2023 Ragini 1506004021WL014620 Ragini 00415 SBIN0040394 2212 2212 Processed 29/02/2024 1084877806 MS RAGINI ()
SubTotal 8848 8848
39 BIDAR KN-06-004-021-003/1269
(MALKAPUR) 		1506004021NRG24121220230620452 12/12/2023 Shakeel pasha 1506004021WL014623 Shakeel pasha 00468 UBIN0559946 1896 1896 Processed 29/02/2024 1084877818 Shakeel pasha ()
SubTotal 1896 1896
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004021_121223FTO_605099 Bank of India BKID0008488 BIDAR 3792
2 BIDAR KN1506004021_121223FTO_605099 IDBI Bank IBKL0001081 BIDAR 1896
3 BIDAR KN1506004021_121223FTO_605099 State Bank of India SBIN0001972 BIDAR 3792
4 BIDAR KN1506004021_121223FTO_605099 State Bank of India SBIN0020250 BIDAR ADB 58460
5 BIDAR KN1506004021_121223FTO_605099 State Bank of India SBIN0040394 BIDAR 8848
6 BIDAR KN1506004021_121223FTO_605099 Union Bank of India UBIN0559946 BIDAR 1896

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