Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:48:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250823APB_FTO_352129
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-06-004-001-001/1527
(JANWADA) 		1506004001NRG24250820230411231 25/08/2023 Tippamma 1506004001WL008174 Tippamma 00152 HDFC0000972 1327 1327 Processed 02/09/2023 5078929754 TIPPAMMA D HDFC BANK LTD(607152)
SubTotal 1327 1327
2 BIDAR KN-06-004-001-001/1502
(JANWADA) 		1506004001NRG24250820230411230 25/08/2023 Sidram 1506004001WL008174 Sidram 00415 SBIN0001972 1327 1327 Processed 02/09/2023 5078929755 SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIDAR KN-06-004-001-001/1527
(JANWADA) 		1506004001NRG24250820230411232 25/08/2023 DEVIDAS 1506004001WL008174 DEVIDAS 00415 SBIN0001972 1327 1327 Processed 02/09/2023 5078929753 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-001-001/1780
(JANWADA) 		1506004001NRG24250820230411238 25/08/2023 Jyoti 1506004001WL008174 Jyoti 00415 SBIN0001972 1327 1327 Processed 02/09/2023 5078929751 MRS JYOTHI BALAJI KAMBLE STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-001-001/2015
(JANWADA) 		1506004001NRG24250820230411243 25/08/2023 CHAMPAVATI 1506004001WL008174 CHAMPAVATI 00415 SBIN0001972 1327 1327 Processed 02/09/2023 5078929761 CHAMPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-001-001/711
(JANWADA) 		1506004001NRG24250820230411252 25/08/2023 Priyanka 1506004001WL008174 Priyanka 00415 SBIN0001972 265 265 Processed 02/09/2023 5078929750 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-001-001/946
(JANWADA) 		1506004001NRG24250820230411256 25/08/2023 AKMAL PASHA 1506004001WL008174 AKMAL PASHA 00415 SBIN0001972 531 531 Processed 02/09/2023 5078929752 MD AKMAL PASHA S O ABDULA SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6104 6104
8 BIDAR KN-06-004-001-001/1141
(JANWADA) 		1506004001NRG24250820230411221 25/08/2023 JAGADEVI 1506004001WL008174 JAGADEVI 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929770 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-001-001/1150
(JANWADA) 		1506004001NRG24250820230411222 25/08/2023 Sanjukumar 1506004001WL008174 Sanjukumar 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929749 SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-001-001/1283
(JANWADA) 		1506004001NRG24250820230411224 25/08/2023 SRIDEVI RAGHUNATH 1506004001WL008174 SRIDEVI RAGHUNATH 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929779 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-001-001/1285
(JANWADA) 		1506004001NRG24250820230411226 25/08/2023 ISHRAT ANJUM 1506004001WL008174 ISHRAT ANJUM 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929774 ISHRATH ANJUM WO MD APHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-001-001/1285
(JANWADA) 		1506004001NRG24250820230411227 25/08/2023 Md Afroz 1506004001WL008174 Md Afroz 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929775 MD AFROZ SO MD ABDUL GAFAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-001-001/1450
(JANWADA) 		1506004001NRG24250820230411228 25/08/2023 SHANTAMMA 1506004001WL008174 SHANTAMMA 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929747 SHANTAMMA WO RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/1502
(JANWADA) 		1506004001NRG24250820230411229 25/08/2023 Vidyavati 1506004001WL008174 Vidyavati 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929773 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1591
(JANWADA) 		1506004001NRG24250820230411233 25/08/2023 akthar Begum 1506004001WL008174 akthar Begum 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929769 AKTARBEGAM HAMEEDKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/170
(JANWADA) 		1506004001NRG24250820230411234 25/08/2023 LAXMIBAI KASHINATH 1506004001WL008174 LAXMIBAI KASHINATH 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929763 LXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-001-001/170
(JANWADA) 		1506004001NRG24250820230411235 25/08/2023 SHOBHAVATI 1506004001WL008174 SHOBHAVATI 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929748 SHOBAVATI WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-001-001/1720
(JANWADA) 		1506004001NRG24250820230411236 25/08/2023 Laxmi 1506004001WL008174 Laxmi 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929759 LAKSHMI V KOTAK MAHINDRA BANK LTD(607420)
19 BIDAR KN-06-004-001-001/1720
(JANWADA) 		1506004001NRG24250820230411237 25/08/2023 Sandeep 1506004001WL008174 Sandeep 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929771 SANDEEP BANK OF BARODA(606985)
20 BIDAR KN-06-004-001-001/1814
(JANWADA) 		1506004001NRG24250820230411239 25/08/2023 Jagdevi 1506004001WL008174 Jagdevi 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929776 JAGDEVI W O RAMESH CHALWA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1814
(JANWADA) 		1506004001NRG24250820230411240 25/08/2023 Ramesh 1506004001WL008174 Ramesh 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929780 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/2011
(JANWADA) 		1506004001NRG24250820230411241 25/08/2023 NAGAMMA 1506004001WL008174 NAGAMMA 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929758 MRS NAGAMMA SUBHASH KASLE STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-001-001/2011
(JANWADA) 		1506004001NRG24250820230411242 25/08/2023 SUBHASH 1506004001WL008174 SUBHASH 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929757 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-001-001/2015
(JANWADA) 		1506004001NRG24250820230411245 25/08/2023 GOPAL 1506004001WL008174 GOPAL 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929756 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-001-001/2015
(JANWADA) 		1506004001NRG24250820230411244 25/08/2023 RAJKUMAR 1506004001WL008174 RAJKUMAR 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929760 MR RAJKUMAR STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-001-001/2016
(JANWADA) 		1506004001NRG24250820230411246 25/08/2023 SUNITHA 1506004001WL008174 SUNITHA 00652 PKGB0011054 1327 1327 Processed 02/09/2023 5078929777 SUNITHA WO ASHOK VANTE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/226
(JANWADA) 		1506004001NRG24250820230411249 25/08/2023 Arjun 1506004001WL008174 Arjun 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929778 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-001-001/226
(JANWADA) 		1506004001NRG24250820230411248 25/08/2023 CHANDRAMMA ARJUN 1506004001WL008174 CHANDRAMMA ARJUN 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929767 CHANDRAMMA ARJUN TONNE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-001-001/377
(JANWADA) 		1506004001NRG24250820230411250 25/08/2023 RAJIYABEE 1506004001WL008174 RAJIYABEE 00652 PKGB0011054 265 265 Processed 02/09/2023 5078929772 RAZIYABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-001-001/711
(JANWADA) 		1506004001NRG24250820230411251 25/08/2023 Prakash 1506004001WL008174 Prakash 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929764 PRAKASH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-001-001/715
(JANWADA) 		1506004001NRG24250820230411253 25/08/2023 Chandramma Waddar 1506004001WL008174 Chandramma Waddar 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929765 TIPPANNA AND CHANDRAMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-001-001/753
(JANWADA) 		1506004001NRG24250820230411254 25/08/2023 Chandrakala 1506004001WL008174 Chandrakala 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929766 CHANDRAKALA . INDUSIND BANK(607189)
33 BIDAR KN-06-004-001-001/85
(JANWADA) 		1506004001NRG24250820230411255 25/08/2023 DROPATI LALAPPA 1506004001WL008174 DROPATI LALAPPA 00652 PKGB0011054 1592 1592 Processed 02/09/2023 5078929762 DROPATI . INDUSIND BANK(607189)
SubTotal 26267 26267
34 BIDAR KN-06-004-001-001/1195
(JANWADA) 		1506004001NRG24250820230411223 25/08/2023 SUVARNA MARUTI 1506004001WL008174 SUVARNA MARUTI 00652 PKGB0011087 1327 1327 Rejected 02/09/2023 5078929768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1327 1327
Total 35025 35025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250823APB_FTO_352129 HDFC Bank HDFC0000972 BIDAR 1327
2 BIDAR KN1506004001_250823APB_FTO_352129 State Bank of India SBIN0001972 BIDAR 6104
3 BIDAR KN1506004001_250823APB_FTO_352129 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 26267
4 BIDAR KN1506004001_250823APB_FTO_352129 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1327

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