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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_071223APB_FTO_567311
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-06-004-030-007/9152
(GADGI) 		1506004030NRG24071220230612484 07/12/2023 Jabeen Begum 1506004030WL014345 Jabeen Begum 00045 BARB0BIDARX 2212 2212 Processed 23/04/2024 3220085173 JABEEN BEGUM BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-030-007/9837
(GADGI) 		1506004030NRG24071220230612488 07/12/2023 Rajkumar 1506004030WL014345 Rajkumar 00045 BARB0VJBIDA 2212 2212 Processed 23/04/2024 3220085168 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
3 BIDAR KN-06-004-030-007/10034
(GADGI) 		1506004030NRG24071220230612444 07/12/2023 Ambika 1506004030WL014345 Ambika 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3220085144 AMBIKA CANARA BANK(508532)
4 BIDAR KN-06-004-030-007/10324
(GADGI) 		1506004030NRG24071220230612449 07/12/2023 Prashanth 1506004030WL014345 Prashanth 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3220085142 PRASHANTH IDBI BANK(607095)
5 BIDAR KN-06-004-030-007/111028
(GADGI) 		1506004030NRG24071220230612452 07/12/2023 Sharnamma 1506004030WL014345 Sharnamma 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3220085141 SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDAR KN-06-004-030-007/6322
(GADGI) 		1506004030NRG24071220230612479 07/12/2023 Pandit 1506004030WL014345 Pandit 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3220085143 PANDITHAGOND CANARA BANK(508532)
7 BIDAR KN-06-004-030-007/9153
(GADGI) 		1506004030NRG24071220230612485 07/12/2023 Waseemoddin 1506004030WL014345 Waseemoddin 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3220085140 WASEEMUDDIN S O NASIRODIN CANARA BANK(508532)
SubTotal 11060 11060
8 BIDAR KN-06-004-030-007/2435
(GADGI) 		1506004030NRG24071220230612456 07/12/2023 Jareenabegum 1506004030WL014345 Jareenabegum 00114 KSCB0018001 2212 2212 Processed 23/04/2024 3220085172 ZAREEAN BEGUM W O NASIR MIYAN CANARA BANK(508532)
SubTotal 2212 2212
9 BIDAR KN-06-004-030-007/10023
(GADGI) 		1506004030NRG24071220230612443 07/12/2023 Puttu 1506004030WL014345 Puttu 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085159 PUTU NAGAPPA KARNATAKA BANK LTD(607270)
10 BIDAR KN-06-004-030-007/10043
(GADGI) 		1506004030NRG24071220230612445 07/12/2023 Kapil kumar 1506004030WL014345 Kapil kumar 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085153 KAPILKUMAR S/O SHARNAPPA SAGAR PUNJAB NATIONAL BANK(508568)
11 BIDAR KN-06-004-030-007/10053
(GADGI) 		1506004030NRG24071220230612447 07/12/2023 Divyalaxmi 1506004030WL014345 Divyalaxmi 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085175 DIVYALAXMI KARNATAKA BANK LTD(607270)
12 BIDAR KN-06-004-030-007/10861
(GADGI) 		1506004030NRG24071220230612450 07/12/2023 Sridevi 1506004030WL014345 Sridevi 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085164 SRIDEVI KARNATAKA BANK LTD(607270)
13 BIDAR KN-06-004-030-007/10862
(GADGI) 		1506004030NRG24071220230612451 07/12/2023 Ruheena Begum 1506004030WL014345 Ruheena Begum 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085161 RUHEENA BEGUM IQBAL MIYA KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-030-007/2019
(GADGI) 		1506004030NRG24071220230612455 07/12/2023 Siman 1506004030WL014345 Siman 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085147 SIMON IDBI BANK(607095)
15 BIDAR KN-06-004-030-007/2560
(GADGI) 		1506004030NRG24071220230612457 07/12/2023 Kantamma 1506004030WL014345 Kantamma 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085146 KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIDAR KN-06-004-030-007/2637
(GADGI) 		1506004030NRG24071220230612458 07/12/2023 Rajkumar 1506004030WL014345 Rajkumar 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085155 RAJKUMAR RAMANNA KHASAMPURE KARNATAKA BANK LTD(607270)
17 BIDAR KN-06-004-030-007/2794
(GADGI) 		1506004030NRG24071220230612459 07/12/2023 Tulsamma 1506004030WL014345 Tulsamma 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085156 TULSAMMA GENERAL POST OFFICE(607245)
18 BIDAR KN-06-004-030-007/2843
(GADGI) 		1506004030NRG24071220230612460 07/12/2023 Hussain 1506004030WL014345 Hussain 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085158 HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIDAR KN-06-004-030-007/2891
(GADGI) 		1506004030NRG24071220230612461 07/12/2023 Mr Baswaraj 1506004030WL014345 Mr Baswaraj 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085162 BASWARAJ KARNATAKA BANK LTD(607270)
20 BIDAR KN-06-004-030-007/2911
(GADGI) 		1506004030NRG24071220230612462 07/12/2023 Nagappa 1506004030WL014345 Nagappa 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085160 NAGAPPA BHUMAPPA KARNATAKA BANK LTD(607270)
21 BIDAR KN-06-004-030-007/2953
(GADGI) 		1506004030NRG24071220230612464 07/12/2023 Mr Jagadish 1506004030WL014345 Mr Jagadish 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085151 JAGADISHA GENERAL POST OFFICE(607245)
22 BIDAR KN-06-004-030-007/2953
(GADGI) 		1506004030NRG24071220230612463 07/12/2023 Mrs Anita Jaganath 1506004030WL014345 Mrs Anita Jaganath 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085157 ANITA JAGANATH KARNATAKA BANK LTD(607270)
23 BIDAR KN-06-004-030-007/2955
(GADGI) 		1506004030NRG24071220230612466 07/12/2023 Mrs Sudharani Kapil 1506004030WL014345 Mrs Sudharani Kapil 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085154 SUDHARANI KAPIL KARNATAKA BANK LTD(607270)
24 BIDAR KN-06-004-030-007/316
(GADGI) 		1506004030NRG24071220230612468 07/12/2023 Zharemma 1506004030WL014345 Zharemma 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085149 ZAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIDAR KN-06-004-030-007/3287
(GADGI) 		1506004030NRG24071220230612470 07/12/2023 MR VIJAY KUMAR GANGARAM 1506004030WL014345 MR VIJAY KUMAR GANGARAM 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085165 VIJAY KUMAR KARNATAKA BANK LTD(607270)
26 BIDAR KN-06-004-030-007/3288
(GADGI) 		1506004030NRG24071220230612471 07/12/2023 AMBIKA 1506004030WL014345 AMBIKA 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085163 AMBIKA KARNATAKA BANK LTD(607270)
27 BIDAR KN-06-004-030-007/5205
(GADGI) 		1506004030NRG24071220230612473 07/12/2023 MRS VANDANA 1506004030WL014345 MRS VANDANA 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085169 VANDANA KARNATAKA BANK LTD(607270)
28 BIDAR KN-06-004-030-007/5365
(GADGI) 		1506004030NRG24071220230612474 07/12/2023 MRS MALLAMMA SANGAPPA 1506004030WL014345 MRS MALLAMMA SANGAPPA 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085171 MALLAMMA KARNATAKA BANK LTD(607270)
29 BIDAR KN-06-004-030-007/57
(GADGI) 		1506004030NRG24071220230612475 07/12/2023 Sanjivkumar 1506004030WL014345 Sanjivkumar 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085148 SANJIV KUMAR KARNATAKA BANK LTD(607270)
30 BIDAR KN-06-004-030-007/70
(GADGI) 		1506004030NRG24071220230612482 07/12/2023 Vaijinath 1506004030WL014345 Vaijinath 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085145 VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIDAR KN-06-004-030-007/90
(GADGI) 		1506004030NRG24071220230612483 07/12/2023 Savita 1506004030WL014345 Savita 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085150 SAVITHA W O MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BIDAR KN-06-004-030-007/9790
(GADGI) 		1506004030NRG24071220230612486 07/12/2023 Maruti 1506004030WL014345 Maruti 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085152 MARUTI KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-007/9836
(GADGI) 		1506004030NRG24071220230612487 07/12/2023 Mahadevi 1506004030WL014345 Mahadevi 00225 KARB0000076 2212 2212 Processed 23/04/2024 3220085170 MAHADEVI RAJ KUMAR KARNATAKA BANK LTD(607270)
SubTotal 55300 55300
34 BIDAR KN-06-004-030-007/11111325
(GADGI) 		1506004030NRG24071220230612454 07/12/2023 KUM POOJA SHIVARAJ 1506004030WL014345 KUM POOJA SHIVARAJ 00354 PUNB0500000 2212 2212 Processed 23/04/2024 3220085167 POOJA SHIVARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
35 BIDAR KN-06-004-030-007/3277
(GADGI) 		1506004030NRG24071220230612469 07/12/2023 RAHUL ASHOK 1506004030WL014345 RAHUL ASHOK 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3220085166 MR RAHUL ASHOK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 BIDAR KN-06-004-030-007/6324
(GADGI) 		1506004030NRG24071220230612481 07/12/2023 Deepak 1506004030WL014345 Deepak 00415 SBIN0020237 2212 2212 Processed 23/04/2024 3220085174 DEEPAK PRAKASH SAGAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_071223APB_FTO_567311 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BIDAR KN1506004030_071223APB_FTO_567311 Bank of Baroda BARB0VJBIDA Bidar 2212
3 BIDAR KN1506004030_071223APB_FTO_567311 Canara Bank CNRB0000448 BIDAR 11060
4 BIDAR KN1506004030_071223APB_FTO_567311 District Central Cooperative Bank KSCB0018001 Bidar 2212
5 BIDAR KN1506004030_071223APB_FTO_567311 KARNATAKA BANK KARB0000076 BIDAR 55300
6 BIDAR KN1506004030_071223APB_FTO_567311 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
7 BIDAR KN1506004030_071223APB_FTO_567311 State Bank of India SBIN0001972 BIDAR 2212
8 BIDAR KN1506004030_071223APB_FTO_567311 State Bank of India SBIN0020237 BIDAR 2212

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