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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:00:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_170723APB_FTO_265683
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-06-004-010-002/2013
(RANJOLKHENI) 		1506004010NRG24170720230318256 17/07/2023 Nagappa 1506004010WL005732 Nagappa 00415 SBIN0006705 2212 2212 Processed 25/08/2023 4837685735 MR NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-010-001/1161
(RANJOLKHENI) 		1506004010NRG24170720230318217 17/07/2023 Saraswati 1506004010WL005732 Saraswati 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685776 MRS SARASWATHI STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-010-001/1767
(RANJOLKHENI) 		1506004010NRG24170720230318218 17/07/2023 mahadevi 1506004010WL005732 mahadevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685778 MRS MAHADEVI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-010-001/1928
(RANJOLKHENI) 		1506004010NRG24170720230318219 17/07/2023 Reshma 1506004010WL005732 Reshma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685739 Reshma FINCARE SMALL FINANCE BANK LTD(608304)
5 BIDAR KN-06-004-010-001/2093
(RANJOLKHENI) 		1506004010NRG24170720230318220 17/07/2023 Jagamma 1506004010WL005732 Jagamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685763 Jagamma FINCARE SMALL FINANCE BANK LTD(608304)
6 BIDAR KN-06-004-010-001/2094
(RANJOLKHENI) 		1506004010NRG24170720230318221 17/07/2023 Nagamma 1506004010WL005732 Nagamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685736 MRS NAGAMMA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-010-001/2097
(RANJOLKHENI) 		1506004010NRG24170720230318222 17/07/2023 Sushilamma 1506004010WL005732 Sushilamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685761 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-010-001/2104
(RANJOLKHENI) 		1506004010NRG24170720230318223 17/07/2023 Riyaz 1506004010WL005732 Riyaz 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685742 MR RIYAZUDDIN RIYAZ STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-010-001/2104
(RANJOLKHENI) 		1506004010NRG24170720230318224 17/07/2023 Taher Miya 1506004010WL005732 Taher Miya 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685756 Taher Miya FINO PAYMENTS BANK LTD(608001)
10 BIDAR KN-06-004-010-001/2110
(RANJOLKHENI) 		1506004010NRG24170720230318225 17/07/2023 Nirmala 1506004010WL005732 Nirmala 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685759 MRS NIRMALA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-010-001/2112
(RANJOLKHENI) 		1506004010NRG24170720230318226 17/07/2023 Vidyavati 1506004010WL005732 Vidyavati 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685765 MRS VIDYAVATI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-010-001/2118
(RANJOLKHENI) 		1506004010NRG24170720230318227 17/07/2023 Premala 1506004010WL005732 Premala 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685764 MRS PREMALA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-010-001/2131
(RANJOLKHENI) 		1506004010NRG24170720230318228 17/07/2023 Sridevi 1506004010WL005732 Sridevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685744 MRS SRIDEVI STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-010-001/2139
(RANJOLKHENI) 		1506004010NRG24170720230318229 17/07/2023 Chandramma 1506004010WL005732 Chandramma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685745 MRS CHANDRAMMA C STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-010-001/2200
(RANJOLKHENI) 		1506004010NRG24170720230318231 17/07/2023 Nagshetty 1506004010WL005732 Nagshetty 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685770 NAGSHETTY SHANKREPPA RANJOLKHENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-010-001/2200
(RANJOLKHENI) 		1506004010NRG24170720230318230 17/07/2023 Siddeshwari 1506004010WL005732 Siddeshwari 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685766 MRS SIDDESHWARI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-010-001/2259
(RANJOLKHENI) 		1506004010NRG24170720230318232 17/07/2023 Sardar Sab 1506004010WL005732 Sardar Sab 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685760 MR SARDAR SAB STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-010-001/2265
(RANJOLKHENI) 		1506004010NRG24170720230318233 17/07/2023 Laxmi 1506004010WL005732 Laxmi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685740 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-010-001/3024
(RANJOLKHENI) 		1506004010NRG24170720230318235 17/07/2023 Pasha Miyya 1506004010WL005732 Pasha Miyya 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685779 MR PASHA MIYYA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-010-001/3035
(RANJOLKHENI) 		1506004010NRG24170720230318236 17/07/2023 Sreedevi 1506004010WL005732 Sreedevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685780 MR SREEDEVI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-010-001/3087
(RANJOLKHENI) 		1506004010NRG24170720230318237 17/07/2023 Shivraj 1506004010WL005732 Shivraj 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685741 MR SHIVARAJ S STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-010-001/3087
(RANJOLKHENI) 		1506004010NRG24170720230318238 17/07/2023 Shridevi 1506004010WL005732 Shridevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685758 MRS SHRIDEVI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-010-001/3090
(RANJOLKHENI) 		1506004010NRG24170720230318239 17/07/2023 Paramma 1506004010WL005732 Paramma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685757 MRS PARAMMA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-010-001/3090
(RANJOLKHENI) 		1506004010NRG24170720230318240 17/07/2023 Prabhurao 1506004010WL005732 Prabhurao 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685747 MR PRABHURAO STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-010-002/1800
(RANJOLKHENI) 		1506004010NRG24170720230318241 17/07/2023 Sharamma 1506004010WL005732 Sharamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685771 MRS SHARAMMA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-010-002/1811
(RANJOLKHENI) 		1506004010NRG24170720230318242 17/07/2023 Anita 1506004010WL005732 Anita 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685773 MRS ANITA NIGADALLI STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-010-002/1899
(RANJOLKHENI) 		1506004010NRG24170720230318243 17/07/2023 Prabhavati 1506004010WL005732 Prabhavati 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685752 MRS PRABHAVATI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-010-002/1900
(RANJOLKHENI) 		1506004010NRG24170720230318244 17/07/2023 Chandrappa 1506004010WL005732 Chandrappa 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685772 MR CHANDRAPPA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-010-002/1901
(RANJOLKHENI) 		1506004010NRG24170720230318245 17/07/2023 Rekha 1506004010WL005732 Rekha 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685753 MRS REKHA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-010-002/1954
(RANJOLKHENI) 		1506004010NRG24170720230318247 17/07/2023 Mahadevi 1506004010WL005732 Mahadevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685737 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIDAR KN-06-004-010-002/1978
(RANJOLKHENI) 		1506004010NRG24170720230318249 17/07/2023 JAGADEVI 1506004010WL005732 JAGADEVI 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685743 MRS JAGADEVI STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-010-002/1986
(RANJOLKHENI) 		1506004010NRG24170720230318250 17/07/2023 RAJAMMA 1506004010WL005732 RAJAMMA 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685769 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-010-002/1990
(RANJOLKHENI) 		1506004010NRG24170720230318252 17/07/2023 Prabhushetty 1506004010WL005732 Prabhushetty 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685775 PRABHUSHETTY S/O SHANKREP GENERAL POST OFFICE(607245)
34 BIDAR KN-06-004-010-002/1990
(RANJOLKHENI) 		1506004010NRG24170720230318251 17/07/2023 Prema 1506004010WL005732 Prema 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685774 MRS PREMA STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-010-002/1997
(RANJOLKHENI) 		1506004010NRG24170720230318254 17/07/2023 Mallamma 1506004010WL005732 Mallamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685762 MRS MALLAMMA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-010-002/2012
(RANJOLKHENI) 		1506004010NRG24170720230318255 17/07/2023 Narsing 1506004010WL005732 Narsing 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685750 MR NARSINGH STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-010-002/2028
(RANJOLKHENI) 		1506004010NRG24170720230318257 17/07/2023 RAJAMMA 1506004010WL005732 RAJAMMA 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685777 MRS RAJAMMA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-010-002/2048
(RANJOLKHENI) 		1506004010NRG24170720230318258 17/07/2023 Umadevi 1506004010WL005732 Umadevi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685749 UMADEVI GENERAL POST OFFICE(607245)
39 BIDAR KN-06-004-010-002/2049
(RANJOLKHENI) 		1506004010NRG24170720230318259 17/07/2023 Saraswathi 1506004010WL005732 Saraswathi 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685751 MRS SARASWATHI STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-010-002/2050
(RANJOLKHENI) 		1506004010NRG24170720230318260 17/07/2023 Ishwar 1506004010WL005732 Ishwar 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685768 MR ISHWAR STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-010-002/2050
(RANJOLKHENI) 		1506004010NRG24170720230318261 17/07/2023 Sangamma 1506004010WL005732 Sangamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685748 MRS SANGAMMA STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-010-002/2058
(RANJOLKHENI) 		1506004010NRG24170720230318262 17/07/2023 Basamma 1506004010WL005732 Basamma 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685754 MRS BASAMMA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-010-002/2217
(RANJOLKHENI) 		1506004010NRG24170720230318264 17/07/2023 Laxman 1506004010WL005732 Laxman 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685767 MR LAXMAN STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-010-002/3060
(RANJOLKHENI) 		1506004010NRG24170720230318265 17/07/2023 Mahesh 1506004010WL005732 Mahesh 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685738 MAHESH CANARA BANK(508532)
45 BIDAR KN-06-004-010-002/3061
(RANJOLKHENI) 		1506004010NRG24170720230318266 17/07/2023 Kalavati 1506004010WL005732 Kalavati 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685746 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIDAR KN-06-004-010-002/3066
(RANJOLKHENI) 		1506004010NRG24170720230318267 17/07/2023 Renuka Hugar 1506004010WL005732 Renuka Hugar 00415 SBIN0040477 2212 2212 Processed 25/08/2023 4837685755 MRS RENUKA HUGAR STATE BANK OF INDIA(508548)
SubTotal 99540 99540
47 BIDAR KN-06-004-010-002/1919
(RANJOLKHENI) 		1506004010NRG24170720230318246 17/07/2023 Lalita 1506004010WL005732 Lalita 00652 PKGB0011154 2212 2212 Processed 25/08/2023 4837685781 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_170723APB_FTO_265683 State Bank of India SBIN0006705 MANNAEKHELLI 2212
2 BIDAR KN1506004010_170723APB_FTO_265683 State Bank of India SBIN0040477 RANJOULIKHENI 99540
3 BIDAR KN1506004010_170723APB_FTO_265683 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 2212

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