Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004008_060623APB_FTO_159543
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-06-004-008-001/2254
(CHATNALLI) 		1506004008NRG24060620230102849 06/06/2023 Shobha 1506004008WL002058 Shobha 00078 CNRB0000448 1770 1770 Processed 12/06/2023 2461243836 Mrs. SHOBHA W/O IJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1770 1770
2 BIDAR KN-06-004-008-001/2441
(CHATNALLI) 		1506004008NRG24060620230102855 06/06/2023 Santosh 1506004008WL002058 Santosh 00114 KSCB0018001 2065 2065 Processed 12/06/2023 2461243837 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
3 BIDAR KN-06-004-008-001/1779
(CHATNALLI) 		1506004008NRG24060620230102827 06/06/2023 Sanga Reddy Bhoja Reddy 1506004008WL002058 Sanga Reddy Bhoja Reddy 00168 ICIC0000738 2065 2065 Processed 12/06/2023 2461243835 SANGA REDDY ICICI BANK LTD(508534)
SubTotal 2065 2065
4 BIDAR KN-06-004-008-001/1992
(CHATNALLI) 		1506004008NRG24060620230102834 06/06/2023 Veershetty Prabhu 1506004008WL002058 Veershetty Prabhu 00176 IDIB000B117 2065 2065 Processed 12/06/2023 2461243816 VEERSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
5 BIDAR KN-06-004-008-001/1869
(CHATNALLI) 		1506004008NRG24060620230102833 06/06/2023 Nainamma Prabhakar 1506004008WL002058 Nainamma Prabhakar 00225 KARB0000076 2065 2065 Processed 12/06/2023 2461243834 NAINAMMA KARNATAKA BANK LTD(607270)
SubTotal 2065 2065
6 BIDAR KN-06-004-008-001/2069
(CHATNALLI) 		1506004008NRG24060620230102841 06/06/2023 Pooja 1506004008WL002058 Pooja 00415 SBIN0001972 2065 2065 Processed 12/06/2023 2461243821 MISS POOJA SIDDAPPA KIRTHI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-008-001/2200
(CHATNALLI) 		1506004008NRG24060620230102847 06/06/2023 Sharanamma 1506004008WL002058 Sharanamma 00415 SBIN0001972 1770 1770 Processed 12/06/2023 2461243819 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-008-001/2226
(CHATNALLI) 		1506004008NRG24060620230102848 06/06/2023 Supriya 1506004008WL002058 Supriya 00415 SBIN0001972 1770 1770 Processed 12/06/2023 2461243785 MISS SUPRIYA SUPRIYA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-008-001/2300
(CHATNALLI) 		1506004008NRG24060620230102851 06/06/2023 Priyanka 1506004008WL002058 Priyanka 00415 SBIN0001972 1770 1770 Processed 12/06/2023 2461243787 MRS PRIYANKA SANJEEVKUMAR STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-008-001/67
(CHATNALLI) 		1506004008NRG24060620230102863 06/06/2023 Babu Sambanna 1506004008WL002058 Babu Sambanna 00415 SBIN0001972 2065 2065 Processed 12/06/2023 2461243839 SHRI BABU SAMBANNA HATTENOOR STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-008-001/67
(CHATNALLI) 		1506004008NRG24060620230102864 06/06/2023 Laxmi Babu 1506004008WL002058 Laxmi Babu 00415 SBIN0001972 2065 2065 Processed 12/06/2023 2461243788 MRS LAXMI BABU HATTENOOR STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-008-001/67
(CHATNALLI) 		1506004008NRG24060620230102865 06/06/2023 Lokesh 1506004008WL002058 Lokesh 00415 SBIN0001972 2065 2065 Processed 12/06/2023 2461243818 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13570 13570
13 BIDAR KN-06-004-008-003/2081
(CHATNALLI) 		1506004008NRG24060620230102813 06/06/2023 Anusuja Ramareddy 1506004008WL002057 Anusuja Ramareddy 00415 SBIN0005978 4424 4424 Processed 12/06/2023 2461243786 MRS ANUSUJA RAMREDDY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 BIDAR KN-06-004-008-001/2138
(CHATNALLI) 		1506004008NRG24060620230102846 06/06/2023 Gautham 1506004008WL002058 Gautham 00415 SBIN0006705 1770 1770 Processed 12/06/2023 2461243823 GAUTHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
15 BIDAR KN-06-004-008-001/1992
(CHATNALLI) 		1506004008NRG24060620230102835 06/06/2023 Sudha Rani 1506004008WL002058 Sudha Rani 00415 SBIN0013027 2065 2065 Processed 12/06/2023 2461243822 SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
16 BIDAR KN-06-004-008-001/1513
(CHATNALLI) 		1506004008NRG24060620230102814 06/06/2023 Prabhavati Motilal 1506004008WL002058 Prabhavati Motilal 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243811 MRS PRABHAVATIMOTILA RAJPUT STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-008-001/1761
(CHATNALLI) 		1506004008NRG24060620230102819 06/06/2023 Arunkumar 1506004008WL002058 Arunkumar 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243806 ARUNKUMAR BANK OF BARODA(606985)
18 BIDAR KN-06-004-008-001/1761
(CHATNALLI) 		1506004008NRG24060620230102820 06/06/2023 Jaibheem 1506004008WL002058 Jaibheem 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243800 MRS JAIBHEEMSUBHASH DODDAMANI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-008-001/1761
(CHATNALLI) 		1506004008NRG24060620230102818 06/06/2023 Laxmibai Subhash 1506004008WL002058 Laxmibai Subhash 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243809 LAXIMIBAI W O SUBHASH DODMANI C NAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-008-001/1764
(CHATNALLI) 		1506004008NRG24060620230102822 06/06/2023 Asharani Poulraj 1506004008WL002058 Asharani Poulraj 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243790 ASHARANI . INDUSIND BANK(607189)
21 BIDAR KN-06-004-008-001/1772
(CHATNALLI) 		1506004008NRG24060620230102824 06/06/2023 Maheshkumar Narasappa 1506004008WL002058 Maheshkumar Narasappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243815 Mr. MAHESH KUMAR S/O NARASAPPA CENTRAL BANK OF INDIA(607115)
22 BIDAR KN-06-004-008-001/1772
(CHATNALLI) 		1506004008NRG24060620230102825 06/06/2023 Shivkanta 1506004008WL002058 Shivkanta 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243795 MRS SHIVAKANTA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-008-001/1775
(CHATNALLI) 		1506004008NRG24060620230102826 06/06/2023 Bhagyavati Basavaraj 1506004008WL002058 Bhagyavati Basavaraj 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243799 BHAGYAVATI . INDUSIND BANK(607189)
24 BIDAR KN-06-004-008-001/1800
(CHATNALLI) 		1506004008NRG24060620230102828 06/06/2023 Bandemma Narasappa 1506004008WL002058 Bandemma Narasappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243793 MRS BANDEMMA BANDEMMA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-008-001/1828
(CHATNALLI) 		1506004008NRG24060620230102829 06/06/2023 Kamalabai Basavanappa 1506004008WL002058 Kamalabai Basavanappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243802 MRS KAMLABAIBASWANAPPA MALLASHETTY STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-008-001/1828
(CHATNALLI) 		1506004008NRG24060620230102831 06/06/2023 Renuka Gundappa 1506004008WL002058 Renuka Gundappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243797 MRS RENUKAGUNDAPPA MALSHETTY STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-008-001/1839
(CHATNALLI) 		1506004008NRG24060620230102809 06/06/2023 Shantamma Vijaykumar 1506004008WL002056 Shantamma Vijaykumar 00415 SBIN0020250 4424 4424 Processed 12/06/2023 2461243803 MS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-008-001/2050
(CHATNALLI) 		1506004008NRG24060620230102836 06/06/2023 Kamalamma Pandappa 1506004008WL002058 Kamalamma Pandappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243814 MRS KAMALAMMAPANDAPPA UDABALKAR STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-008-001/2069
(CHATNALLI) 		1506004008NRG24060620230102840 06/06/2023 Subhash Siddappa 1506004008WL002058 Subhash Siddappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243820 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-008-001/2125
(CHATNALLI) 		1506004008NRG24060620230102842 06/06/2023 Bhagirati 1506004008WL002058 Bhagirati 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243791 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIDAR KN-06-004-008-001/2126
(CHATNALLI) 		1506004008NRG24060620230102843 06/06/2023 Bakkappa 1506004008WL002058 Bakkappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243813 MR BAKAPPA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-008-001/2127
(CHATNALLI) 		1506004008NRG24060620230102845 06/06/2023 Anneppa 1506004008WL002058 Anneppa 00415 SBIN0020250 1770 1770 Processed 12/06/2023 2461243807 MR ANNEPPA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-008-001/2127
(CHATNALLI) 		1506004008NRG24060620230102844 06/06/2023 Mahadevi 1506004008WL002058 Mahadevi 00415 SBIN0020250 1770 1770 Processed 12/06/2023 2461243804 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIDAR KN-06-004-008-001/2251
(CHATNALLI) 		1506004008NRG24060620230102810 06/06/2023 Shivkumar 1506004008WL002056 Shivkumar 00415 SBIN0020250 4424 4424 Processed 12/06/2023 2461243792 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-008-001/2345
(CHATNALLI) 		1506004008NRG24060620230102853 06/06/2023 Rahul 1506004008WL002058 Rahul 00415 SBIN0020250 1770 1770 Processed 12/06/2023 2461243808 MR RAHUL STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-008-001/2345
(CHATNALLI) 		1506004008NRG24060620230102852 06/06/2023 Sangeeta 1506004008WL002058 Sangeeta 00415 SBIN0020250 1770 1770 Processed 12/06/2023 2461243805 SANGEETA HANAMANTH UNION BANK OF INDIA(508500)
37 BIDAR KN-06-004-008-001/2421
(CHATNALLI) 		1506004008NRG24060620230102854 06/06/2023 Basavanjali 1506004008WL002058 Basavanjali 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243817 BASAVANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-008-001/339
(CHATNALLI) 		1506004008NRG24060620230102858 06/06/2023 Vandana Vijaykumar 1506004008WL002058 Vandana Vijaykumar 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243796 VANDANA . INDUSIND BANK(607189)
39 BIDAR KN-06-004-008-001/339
(CHATNALLI) 		1506004008NRG24060620230102857 06/06/2023 Vijaykumar Shankar 1506004008WL002058 Vijaykumar Shankar 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243801 MR VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-008-001/455
(CHATNALLI) 		1506004008NRG24060620230102859 06/06/2023 Siddamma 1506004008WL002058 Siddamma 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243798 MRS SIDDAMMA STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-008-001/740
(CHATNALLI) 		1506004008NRG24060620230102866 06/06/2023 Sangamma Bakkappa 1506004008WL002058 Sangamma Bakkappa 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243794 SANGAMMA . INDUSIND BANK(607189)
42 BIDAR KN-06-004-008-001/97
(CHATNALLI) 		1506004008NRG24060620230102867 06/06/2023 Kashinath Tukaram 1506004008WL002058 Kashinath Tukaram 00415 SBIN0020250 2065 2065 Processed 12/06/2023 2461243812 MRS KASHINATHTUKARAM HANDIKERA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-008-003/2081
(CHATNALLI) 		1506004008NRG24060620230102812 06/06/2023 Ramareddy Lalareddy 1506004008WL002057 Ramareddy Lalareddy 00415 SBIN0020250 4424 4424 Processed 12/06/2023 2461243789 RAMAREDDY S O LALAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 63717 63717
44 BIDAR KN-06-004-008-001/2050
(CHATNALLI) 		1506004008NRG24060620230102837 06/06/2023 Goutam Pandappa 1506004008WL002058 Goutam Pandappa 00415 SBIN0040394 2065 2065 Processed 12/06/2023 2461243838 GOUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-008-001/2064
(CHATNALLI) 		1506004008NRG24060620230102838 06/06/2023 Sudharani 1506004008WL002058 Sudharani 00415 SBIN0040394 2065 2065 Processed 12/06/2023 2461243810 MRS SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 4130 4130
46 BIDAR KN-06-004-008-001/2069
(CHATNALLI) 		1506004008NRG24060620230102839 06/06/2023 Parvati Siddappa 1506004008WL002058 Parvati Siddappa 00652 PKGB0011077 2065 2065 Processed 12/06/2023 2461243832 PARVATI . INDUSIND BANK(607189)
47 BIDAR KN-06-004-008-001/2251
(CHATNALLI) 		1506004008NRG24060620230102811 06/06/2023 Shivaleela 1506004008WL002056 Shivaleela 00652 PKGB0011077 4424 4424 Processed 12/06/2023 2461243833 SHIVALEELA WO SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BIDAR KN-06-004-008-001/59
(CHATNALLI) 		1506004008NRG24060620230102860 06/06/2023 Kamalamma Sharnappa 1506004008WL002058 Kamalamma Sharnappa 00652 PKGB0011077 2065 2065 Processed 12/06/2023 2461243831 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8554 8554
49 BIDAR KN-06-004-008-001/1746
(CHATNALLI) 		1506004008NRG24060620230102816 06/06/2023 Nandukumar Iswar 1506004008WL002058 Nandukumar Iswar 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243825 NANDUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BIDAR KN-06-004-008-001/1762
(CHATNALLI) 		1506004008NRG24060620230102821 06/06/2023 Bhudevi Ashok 1506004008WL002058 Bhudevi Ashok 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243830 BHUDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BIDAR KN-06-004-008-001/1770
(CHATNALLI) 		1506004008NRG24060620230102823 06/06/2023 Shobhavati Basawaraj 1506004008WL002058 Shobhavati Basawaraj 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243826 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-008-001/1828
(CHATNALLI) 		1506004008NRG24060620230102830 06/06/2023 Gundappa Basavanappa 1506004008WL002058 Gundappa Basavanappa 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243827 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BIDAR KN-06-004-008-001/1829
(CHATNALLI) 		1506004008NRG24060620230102832 06/06/2023 Sugandha Shivanayya Swamy 1506004008WL002058 Sugandha Shivanayya Swamy 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243829 MS SUGANDHA SUGANDHA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-008-001/2296
(CHATNALLI) 		1506004008NRG24060620230102850 06/06/2023 Kavita 1506004008WL002058 Kavita 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243828 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-008-001/59
(CHATNALLI) 		1506004008NRG24060620230102862 06/06/2023 Kalavati 1506004008WL002058 Kalavati 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243824 MISS KALAWATI KANTEPPA STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-008-001/59
(CHATNALLI) 		1506004008NRG24060620230102861 06/06/2023 Prakash sharnappa 1506004008WL002058 Prakash sharnappa 00652 PKGB0011154 2065 2065 Processed 12/06/2023 2461243784 PRAKASH SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16520 16520
Total 124780 124780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004008_060623APB_FTO_159543 Canara Bank CNRB0000448 BIDAR 1770
2 BIDAR KN1506004008_060623APB_FTO_159543 District Central Cooperative Bank KSCB0018001 Bidar 2065
3 BIDAR KN1506004008_060623APB_FTO_159543 ICICI BANK ICIC0000738 BIDAR 2065
4 BIDAR KN1506004008_060623APB_FTO_159543 Indian Bank IDIB000B117 BIDAR 2065
5 BIDAR KN1506004008_060623APB_FTO_159543 KARNATAKA BANK KARB0000076 BIDAR 2065
6 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0001972 BIDAR 13570
7 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0005978 MANHALLI 4424
8 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0006705 MANNAEKHELLI 1770
9 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0013027 NAUBAD BIDAR 2065
10 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0020250 BIDAR ADB 63717
11 BIDAR KN1506004008_060623APB_FTO_159543 State Bank of India SBIN0040394 BIDAR 4130
12 BIDAR KN1506004008_060623APB_FTO_159543 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 8554
13 BIDAR KN1506004008_060623APB_FTO_159543 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 16520

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