Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_120923FTO_386673
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-06-004-009-001/2135
(CHAMBOL) 		1506004009NRG24120920230449168 12/09/2023 Jadson 1506004009WL009246 Jadson 00045 BARB0BIDARX 632 632 Processed 11/11/2023 7358736239 Jadson ()
SubTotal 632 632
2 BIDAR KN-06-004-009-001/2134
(CHAMBOL) 		1506004009NRG24120920230449167 12/09/2023 Usha 1506004009WL009246 Usha 00078 CNRB0000448 948 948 Processed 11/11/2023 7358736241 Usha ()
3 BIDAR KN-06-004-009-001/214036
(CHAMBOL) 		1506004009NRG24120920230449171 12/09/2023 LALITA 1506004009WL009246 LALITA 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736247 LALITA ()
4 BIDAR KN-06-004-009-001/2168
(CHAMBOL) 		1506004009NRG24120920230449174 12/09/2023 ASHOK 1506004009WL009246 ASHOK 00078 CNRB0000448 316 316 Processed 11/11/2023 7358736250 ASHOK ()
5 BIDAR KN-06-004-009-001/2170
(CHAMBOL) 		1506004009NRG24120920230449175 12/09/2023 ASHWINI 1506004009WL009246 ASHWINI 00078 CNRB0000448 948 948 Processed 11/11/2023 7358736260 ASHWINI ()
6 BIDAR KN-06-004-009-001/2171
(CHAMBOL) 		1506004009NRG24120920230449176 12/09/2023 PRIYA 1506004009WL009246 PRIYA 00078 CNRB0000448 948 948 Processed 11/11/2023 7358736261 PRIYA ()
7 BIDAR KN-06-004-009-001/2173
(CHAMBOL) 		1506004009NRG24120920230449177 12/09/2023 ASHALATA 1506004009WL009246 ASHALATA 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736259 ASHALATA ()
8 BIDAR KN-06-004-009-001/222
(CHAMBOL) 		1506004009NRG24120920230449109 12/09/2023 Anita 1506004009WL009245 Anita 00078 CNRB0000448 316 316 Processed 11/11/2023 7358736256 Anita ()
9 BIDAR KN-06-004-009-001/252
(CHAMBOL) 		1506004009NRG24120920230449114 12/09/2023 Meenakshi 1506004009WL009245 Meenakshi 00078 CNRB0000448 316 316 Processed 11/11/2023 7358736258 Meenakshi ()
10 BIDAR KN-06-004-009-001/433
(CHAMBOL) 		1506004009NRG24120920230449178 12/09/2023 Sailash 1506004009WL009246 Sailash 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736244 Sailash ()
11 BIDAR KN-06-004-009-001/5
(CHAMBOL) 		1506004009NRG24120920230449181 12/09/2023 Shobha 1506004009WL009246 Shobha 00078 CNRB0000448 316 316 Processed 11/11/2023 7358736252 Shobha ()
12 BIDAR KN-06-004-009-001/723
(CHAMBOL) 		1506004009NRG24120920230449189 12/09/2023 Nirmala 1506004009WL009246 Nirmala 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736257 Nirmala ()
13 BIDAR KN-06-004-009-004/1811
(CHAMBOL) 		1506004009NRG24120920230449236 12/09/2023 Neelamma 1506004009WL009254 Neelamma 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736248 Neelamma ()
14 BIDAR KN-06-004-009-004/213905
(CHAMBOL) 		1506004009NRG24120920230449192 12/09/2023 Baswaraj 1506004009WL009247 Baswaraj 00078 CNRB0000448 2212 2212 Processed 11/11/2023 7358736245 Baswaraj ()
15 BIDAR KN-06-004-009-004/2178
(CHAMBOL) 		1506004009NRG24120920230449214 12/09/2023 Govind 1506004009WL009253 Govind 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736262 Govind ()
16 BIDAR KN-06-004-009-004/2178
(CHAMBOL) 		1506004009NRG24120920230449215 12/09/2023 Pooja 1506004009WL009253 Pooja 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736242 Pooja ()
17 BIDAR KN-06-004-009-004/2179
(CHAMBOL) 		1506004009NRG24120920230449217 12/09/2023 Bheemrao 1506004009WL009253 Bheemrao 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736263 Bheemrao ()
18 BIDAR KN-06-004-009-004/2179
(CHAMBOL) 		1506004009NRG24120920230449216 12/09/2023 Mahadevi 1506004009WL009253 Mahadevi 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736264 Mahadevi ()
19 BIDAR KN-06-004-009-004/2180
(CHAMBOL) 		1506004009NRG24120920230449218 12/09/2023 MUNNA 1506004009WL009253 MUNNA 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736223 MUNNA ()
20 BIDAR KN-06-004-009-004/2181
(CHAMBOL) 		1506004009NRG24120920230449219 12/09/2023 LALITA 1506004009WL009253 LALITA 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736222 LALITA ()
21 BIDAR KN-06-004-009-004/547
(CHAMBOL) 		1506004009NRG24180420230004684 12/09/2023 Sunita 1506004009WL000154 Sunita 00078 CNRB0000448 1580 1580 Processed 11/11/2023 7358736253 Sunita ()
22 BIDAR KN-06-004-009-004/547
(CHAMBOL) 		1506004009NRG24120920230449097 12/09/2023 Sunita 1506004009WL009244 Sunita 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736254 Sunita ()
23 BIDAR KN-06-004-009-004/558
(CHAMBOL) 		1506004009NRG24180420230004689 12/09/2023 Paramma 1506004009WL000154 Paramma 00078 CNRB0000448 1580 1580 Processed 11/11/2023 7358736255 Paramma ()
24 BIDAR KN-06-004-009-004/575
(CHAMBOL) 		1506004009NRG24120920230449223 12/09/2023 Maruteppa 1506004009WL009253 Maruteppa 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736240 Maruteppa ()
25 BIDAR KN-06-004-009-004/705
(CHAMBOL) 		1506004009NRG24120920230449201 12/09/2023 Sanjiv Kumar 1506004009WL009249 Sanjiv Kumar 00078 CNRB0000448 2212 2212 Processed 11/11/2023 7358736249 Sanjiv Kumar ()
26 BIDAR KN-06-004-009-004/818
(CHAMBOL) 		1506004009NRG24120920230449233 12/09/2023 Sanjukumar 1506004009WL009253 Sanjukumar 00078 CNRB0000448 632 632 Processed 11/11/2023 7358736251 Sanjukumar ()
27 BIDAR KN-06-004-009-004/916
(CHAMBOL) 		1506004009NRG24120920230449210 12/09/2023 Sunita 1506004009WL009252 Sunita 00078 CNRB0000448 2212 2212 Processed 11/11/2023 7358736243 Sunita ()
28 BIDAR KN-06-004-009-005/213949
(CHAMBOL) 		1506004009NRG24120920230449126 12/09/2023 Rajkumar 1506004009WL009245 Rajkumar 00078 CNRB0000448 316 316 Rejected 10/11/2023 7358736246 Account closed
SubTotal 23068 23068
29 BIDAR KN-06-004-009-005/1833
(CHAMBOL) 		1506004009NRG24120920230449121 12/09/2023 Heena Sultana 1506004009WL009245 Heena Sultana 00078 CNRB0010701 948 948 Processed 11/11/2023 7358736229 Heena Sultana ()
SubTotal 948 948
30 BIDAR KN-06-004-009-004/731
(CHAMBOL) 		1506004009NRG24120920230449198 12/09/2023 Ramshetty 1506004009WL009248 Ramshetty 00152 HDFC0000972 2212 2212 Processed 10/11/2023 7358736230 Ramshetty ()
SubTotal 2212 2212
31 BIDAR KN-06-004-009-004/2184
(CHAMBOL) 		1506004009NRG24120920230449207 12/09/2023 Hanmanth Rao 1506004009WL009251 Hanmanth Rao 00165 IBKL0001081 2212 2212 Processed 10/11/2023 7358736233 Hanmanth Rao ()
SubTotal 2212 2212
32 BIDAR KN-06-004-009-005/1779
(CHAMBOL) 		1506004009NRG24120920230449118 12/09/2023 Sanjivgonda 1506004009WL009245 Sanjivgonda 00225 KARB0000076 316 316 Processed 10/11/2023 7358736221 Sanjivgonda ()
33 BIDAR KN-06-004-009-005/656
(CHAMBOL) 		1506004009NRG24120920230449152 12/09/2023 Ashok 1506004009WL009245 Ashok 00225 KARB0000076 316 316 Processed 10/11/2023 7358736225 Ashok ()
SubTotal 632 632
34 BIDAR KN-06-004-009-001/98
(CHAMBOL) 		1506004009NRG24120920230449191 12/09/2023 Chitramma 1506004009WL009246 Chitramma 00354 PUNB0140510 632 632 Processed 11/11/2023 7358736228 Chitramma ()
SubTotal 632 632
35 BIDAR KN-06-004-009-001/2167
(CHAMBOL) 		1506004009NRG24120920230449173 12/09/2023 PINKAMMA 1506004009WL009246 PINKAMMA 00415 SBIN0001972 316 316 Processed 11/11/2023 7358736232 MRS PINKAMMA DAYANADA METRE ()
36 BIDAR KN-06-004-009-001/694
(CHAMBOL) 		1506004009NRG24120920230449186 12/09/2023 Saraswati 1506004009WL009246 Saraswati 00415 SBIN0001972 632 632 Processed 11/11/2023 7358736227 MRS SARASWATI RAJKUMAR KHARSHGUTTE ()
37 BIDAR KN-06-004-009-004/1814
(CHAMBOL) 		1506004009NRG24120920230449196 12/09/2023 Sudharani 1506004009WL009248 Sudharani 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7358736226 MR SUDHARANI VISHWANATH CHANGONDA ()
38 BIDAR KN-06-004-009-004/2183
(CHAMBOL) 		1506004009NRG24120920230449205 12/09/2023 Manohar 1506004009WL009251 Manohar 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7358736237 MR MANOHAR HANMANTHRAO BALTE ()
39 BIDAR KN-06-004-009-004/2183
(CHAMBOL) 		1506004009NRG24120920230449206 12/09/2023 Pushpawati 1506004009WL009251 Pushpawati 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7358736238 MRS PUSHPAWATI PUSHPAWATI ()
SubTotal 7584 7584
40 BIDAR KN-06-004-009-004/2186
(CHAMBOL) 		1506004009NRG24120920230449194 12/09/2023 Vaijinath 1506004009WL009247 Vaijinath 00652 PKGB0011087 2212 2212 Rejected 10/11/2023 7358736234 No Such Account
41 BIDAR KN-06-004-009-004/534
(CHAMBOL) 		1506004009NRG24120920230449195 12/09/2023 Dropati 1506004009WL009247 Dropati 00652 PKGB0011087 2212 2212 Processed 11/11/2023 7358736235 Dropati ()
42 BIDAR KN-06-004-009-004/916
(CHAMBOL) 		1506004009NRG24120920230449209 12/09/2023 Madappa 1506004009WL009252 Madappa 00652 PKGB0011087 2212 2212 Processed 11/11/2023 7358736224 Madappa ()
SubTotal 6636 6636
43 BIDAR KN-06-004-009-004/1811
(CHAMBOL) 		1506004009NRG24120920230449235 12/09/2023 Arun 1506004009WL009254 Arun 00652 PKGB0011121 632 632 Processed 11/11/2023 7358736231 Arun ()
SubTotal 632 632
44 BIDAR KN-06-004-009-004/2143
(CHAMBOL) 		1506004009NRG24120920230449199 12/09/2023 LAXMIBAI 1506004009WL009249 LAXMIBAI 00652 PKGB0011136 2212 2212 Processed 11/11/2023 7358736236 LAXMIBAI ()
SubTotal 2212 2212
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_120923FTO_386673 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 632
2 BIDAR KN1506004009_120923FTO_386673 Canara Bank CNRB0000448 BIDAR 23068
3 BIDAR KN1506004009_120923FTO_386673 Canara Bank CNRB0010701 Bidar 948
4 BIDAR KN1506004009_120923FTO_386673 HDFC Bank HDFC0000972 BIDAR 2212
5 BIDAR KN1506004009_120923FTO_386673 IDBI Bank IBKL0001081 BIDAR 2212
6 BIDAR KN1506004009_120923FTO_386673 KARNATAKA BANK KARB0000076 BIDAR 632
7 BIDAR KN1506004009_120923FTO_386673 Punjab National Bank PUNB0140510 Bidar 632
8 BIDAR KN1506004009_120923FTO_386673 State Bank of India SBIN0001972 BIDAR 7584
9 BIDAR KN1506004009_120923FTO_386673 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 6636
10 BIDAR KN1506004009_120923FTO_386673 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 632
11 BIDAR KN1506004009_120923FTO_386673 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212

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