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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_030423APB_FTO_1360
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-06-004-031-001/2265
(CHIMKODE) 		1506004034NRG23030420230762645 03/04/2023 RAJAMMA 1506004034WL024279 RAJAMMA 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642078 RAJAMMA . INDUSIND BANK(607189)
2 BIDAR KN-06-004-031-001/2272
(CHIMKODE) 		1506004034NRG23030420230762646 03/04/2023 NANDINI 1506004034WL024279 NANDINI 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642072 NANDINI BANK OF BARODA(606985)
3 BIDAR KN-06-004-031-001/2272
(CHIMKODE) 		1506004034NRG23030420230762647 03/04/2023 SHENKAR 1506004034WL024279 SHENKAR 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642075 SHEKHAR BANK OF BARODA(606985)
4 BIDAR KN-06-004-031-001/2285
(CHIMKODE) 		1506004034NRG23030420230762650 03/04/2023 AMEENA BEE 1506004034WL024279 AMEENA BEE 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642070 AMEENA BEE . INDUSIND BANK(607189)
5 BIDAR KN-06-004-031-001/2298
(CHIMKODE) 		1506004034NRG23030420230762653 03/04/2023 JAGANATH 1506004034WL024279 JAGANATH 00045 BARB0VJBIDA 618 618 Processed 19/05/2023 1690642077 JAGANATH S/O SHANKREPPA BANK OF BARODA(606985)
6 BIDAR KN-06-004-031-001/2298
(CHIMKODE) 		1506004034NRG23030420230762652 03/04/2023 JAISHRI 1506004034WL024279 JAISHRI 00045 BARB0VJBIDA 618 618 Processed 19/05/2023 1690642071 JAISHRI W/O JAGANATH BANK OF BARODA(606985)
7 BIDAR KN-06-004-031-001/2300
(CHIMKODE) 		1506004034NRG23030420230762655 03/04/2023 BABU 1506004034WL024279 BABU 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642073 BABU BANK OF BARODA(606985)
8 BIDAR KN-06-004-031-001/2300
(CHIMKODE) 		1506004034NRG23030420230762654 03/04/2023 INDUMATI 1506004034WL024279 INDUMATI 00045 BARB0VJBIDA 618 618 Processed 19/05/2023 1690642074 INDUMATI W/O BABU MELDODI BANK OF BARODA(606985)
9 BIDAR KN-06-004-031-001/2334
(CHIMKODE) 		1506004034NRG23030420230762658 03/04/2023 SHANTAMMA 1506004034WL024279 SHANTAMMA 00045 BARB0VJBIDA 309 309 Processed 19/05/2023 1690642076 SHANTAMMA BANK OF BARODA(606985)
SubTotal 3708 3708
10 BIDAR KN-06-004-009-003/2155
(CHAMBOL) 		1506004034NRG23030420230762616 03/04/2023 Asha 1506004034WL024277 Asha 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642079 AASHA W O RAVI HNO 208 CANARA BANK(508532)
11 BIDAR KN-06-004-009-003/2155
(CHAMBOL) 		1506004034NRG23030420230762617 03/04/2023 Ravi 1506004034WL024277 Ravi 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642081 RAVIKUMAR CANARA BANK(508532)
12 BIDAR KN-06-004-009-003/2157
(CHAMBOL) 		1506004034NRG23030420230762601 03/04/2023 Eramma 1506004034WL024276 Eramma 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642037 ERAMMA CANARA BANK(508532)
13 BIDAR KN-06-004-009-003/2157
(CHAMBOL) 		1506004034NRG23030420230762602 03/04/2023 Sangshetty 1506004034WL024276 Sangshetty 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642084 SANGSHETTY S O BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-009-003/2518
(CHAMBOL) 		1506004034NRG23030420230762618 03/04/2023 kishanrao 1506004034WL024277 kishanrao 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642080 KISHAN CANARA BANK(508532)
15 BIDAR KN-06-004-009-003/2571
(CHAMBOL) 		1506004034NRG23030420230762627 03/04/2023 KAVITA 1506004034WL024278 KAVITA 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642025 KAVITA CANARA BANK(508532)
16 BIDAR KN-06-004-009-003/2572
(CHAMBOL) 		1506004034NRG23030420230762586 03/04/2023 CHANDRAMMA 1506004034WL024272 CHANDRAMMA 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642028 CHANDRAMMA W O JAIVANT CANARA BANK(508532)
17 BIDAR KN-06-004-009-003/2572
(CHAMBOL) 		1506004034NRG23030420230762587 03/04/2023 YESHAPPA 1506004034WL024272 YESHAPPA 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642048 MR YESHAPPA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-009-003/2579
(CHAMBOL) 		1506004034NRG23030420230762588 03/04/2023 KALAVATIROOPNURE 1506004034WL024272 KALAVATIROOPNURE 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642033 KALAVATI ROOPNURE CANARA BANK(508532)
19 BIDAR KN-06-004-009-003/2581
(CHAMBOL) 		1506004034NRG23030420230762589 03/04/2023 CHITRAMMA 1506004034WL024272 CHITRAMMA 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642046 CHITRAMMA VAIJINATH CANARA BANK(508532)
20 BIDAR KN-06-004-009-003/2581
(CHAMBOL) 		1506004034NRG23030420230762590 03/04/2023 VAIJINATH 1506004034WL024272 VAIJINATH 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642027 VAIJINATH S O NAGAPPA DODDI CANARA BANK(508532)
21 BIDAR KN-06-004-009-003/2592
(CHAMBOL) 		1506004034NRG23030420230762619 03/04/2023 AMBADAS 1506004034WL024277 AMBADAS 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642038 AMBADAS S O MARUTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-009-003/2610
(CHAMBOL) 		1506004034NRG23030420230762603 03/04/2023 VISHNUKANTH 1506004034WL024276 VISHNUKANTH 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642026 MR VISHNUKANTH SANJUKUMAR RUPNAR STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-009-003/2623
(CHAMBOL) 		1506004034NRG23030420230762592 03/04/2023 ANILKUMAR 1506004034WL024272 ANILKUMAR 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642043 ANILKUMAR CANARA BANK(508532)
24 BIDAR KN-06-004-009-003/2623
(CHAMBOL) 		1506004034NRG23030420230762591 03/04/2023 reeta 1506004034WL024272 reeta 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642082 REETA CANARA BANK(508532)
25 BIDAR KN-06-004-009-003/2639
(CHAMBOL) 		1506004034NRG23030420230762594 03/04/2023 MOHAMMAD RAFIQ 1506004034WL024272 MOHAMMAD RAFIQ 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642032 MOHAMAD RAFIQ CANARA BANK(508532)
26 BIDAR KN-06-004-009-003/2642
(CHAMBOL) 		1506004034NRG23030420230762631 03/04/2023 SHARNAPPA 1506004034WL024278 SHARNAPPA 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642029 SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIDAR KN-06-004-009-003/2642
(CHAMBOL) 		1506004034NRG23030420230762632 03/04/2023 SHIVANAND 1506004034WL024278 SHIVANAND 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642031 SHIVANAND S/O SHARNAPPA SHIDESHWAR BANK OF INDIA(508505)
28 BIDAR KN-06-004-009-003/2664
(CHAMBOL) 		1506004034NRG23030420230762595 03/04/2023 SUNITA 1506004034WL024272 SUNITA 00078 CNRB0000448 1236 1236 Processed 19/05/2023 1690642024 SUNITA W/O DHANRAJ PUNJAB NATIONAL BANK(508568)
29 BIDAR KN-06-004-009-003/2672
(CHAMBOL) 		1506004034NRG23030420230762604 03/04/2023 SHIVASHARANAPPA 1506004034WL024276 SHIVASHARANAPPA 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642039 SHIVASHARANAPPA CANARA BANK(508532)
30 BIDAR KN-06-004-009-003/2686
(CHAMBOL) 		1506004034NRG23030420230762636 03/04/2023 GODAVARI 1506004034WL024278 GODAVARI 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642030 GODAVARI CANARA BANK(508532)
31 BIDAR KN-06-004-009-003/2695
(CHAMBOL) 		1506004034NRG23030420230762637 03/04/2023 ANIL 1506004034WL024278 ANIL 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642035 ANIL CANARA BANK(508532)
32 BIDAR KN-06-004-009-003/2696
(CHAMBOL) 		1506004034NRG23030420230762639 03/04/2023 ISHWAR 1506004034WL024278 ISHWAR 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642022 ISHWAR HUGAR SO SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-009-003/2697
(CHAMBOL) 		1506004034NRG23030420230762640 03/04/2023 VISHWANATH 1506004034WL024278 VISHWANATH 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642034 VISHWANATH CANARA BANK(508532)
34 BIDAR KN-06-004-009-003/3316
(CHAMBOL) 		1506004034NRG23030420230762641 03/04/2023 SHIVKUMAR 1506004034WL024278 SHIVKUMAR 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642036 SHIVA KUMAR HDFC BANK LTD(607152)
35 BIDAR KN-06-004-009-003/3322
(CHAMBOL) 		1506004034NRG23030420230762643 03/04/2023 PRABHU 1506004034WL024278 PRABHU 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642023 PRABHU SON OF BARSAPPA BHAKKA CANARA BANK(508532)
36 BIDAR KN-06-004-009-003/3365
(CHAMBOL) 		1506004034NRG23030420230762621 03/04/2023 BABURAO 1506004034WL024277 BABURAO 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642083 BABU RAO SO NAGONDA CANARA BANK(508532)
37 BIDAR KN-06-004-009-003/3365
(CHAMBOL) 		1506004034NRG23030420230762620 03/04/2023 sridevi 1506004034WL024277 sridevi 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642045 SRIDEVI W O BUBURAO CANARA BANK(508532)
38 BIDAR KN-06-004-009-003/3367
(CHAMBOL) 		1506004034NRG23030420230762605 03/04/2023 SUJATA 1506004034WL024276 SUJATA 00078 CNRB0000448 927 927 Processed 19/05/2023 1690642047 SUJATA WO SHIVKUMAR CANARA BANK(508532)
39 BIDAR KN-06-004-009-003/3372
(CHAMBOL) 		1506004034NRG23030420230762644 03/04/2023 REKHA 1506004034WL024278 REKHA 00078 CNRB0000448 450 450 Processed 19/05/2023 1690642042 MS REKHABAI SATISH JADHAV STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-009-003/3379
(CHAMBOL) 		1506004034NRG23030420230762612 03/04/2023 NAGSHETTY 1506004034WL024276 NAGSHETTY 00078 CNRB0000448 618 618 Processed 19/05/2023 1690642044 NAGSHETTY CANARA BANK(508532)
41 BIDAR KN-06-004-009-003/3379
(CHAMBOL) 		1506004034NRG23030420230762611 03/04/2023 SIDDAMMA 1506004034WL024276 SIDDAMMA 00078 CNRB0000448 618 618 Processed 19/05/2023 1690642041 SIDDAMMA CANARA BANK(508532)
42 BIDAR KN-06-004-009-003/3384
(CHAMBOL) 		1506004034NRG23030420230762615 03/04/2023 JAGDEVI 1506004034WL024276 JAGDEVI 00078 CNRB0000448 618 618 Processed 19/05/2023 1690642040 JAGDEVI CANARA BANK(508532)
SubTotal 27675 27675
43 BIDAR KN-06-004-009-003/3378
(CHAMBOL) 		1506004034NRG23030420230762609 03/04/2023 BEBILATA 1506004034WL024276 BEBILATA 00078 CNRB0001945 927 927 Processed 19/05/2023 1690642061 BEBI LATHA HIREMATH W O BASAWARAJ HIREMA CANARA BANK(508532)
SubTotal 927 927
44 BIDAR KN-06-004-009-003/2571
(CHAMBOL) 		1506004034NRG23030420230762628 03/04/2023 JAGNATH 1506004034WL024278 JAGNATH 00114 KSCB0018001 450 450 Processed 19/05/2023 1690642021 JAGANATH SORALLE SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-031-001/2285
(CHIMKODE) 		1506004034NRG23030420230762651 03/04/2023 JALEELMIYA 1506004034WL024279 JALEELMIYA 00114 KSCB0018001 309 309 Processed 19/05/2023 1690642020 JALEELMIYA S O IBRAHAMSAB KANGTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 759 759
46 BIDAR KN-06-004-009-003/2600
(CHAMBOL) 		1506004034NRG23030420230762629 03/04/2023 ANNAPURNA 1506004034WL024278 ANNAPURNA 00415 SBIN0001972 450 450 Processed 19/05/2023 1690642069 MISS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-009-003/3372
(CHAMBOL) 		1506004034NRG23030420230762624 03/04/2023 RAVINDRA 1506004034WL024277 RAVINDRA 00415 SBIN0001972 927 927 Processed 19/05/2023 1690642062 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
48 BIDAR KN-06-004-009-003/3373
(CHAMBOL) 		1506004034NRG23030420230762625 03/04/2023 SUJATA 1506004034WL024277 SUJATA 00415 SBIN0001972 927 927 Processed 19/05/2023 1690642064 MISS SUJATA STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-031-001/2276
(CHIMKODE) 		1506004034NRG23030420230762649 03/04/2023 PANDARI 1506004034WL024279 PANDARI 00415 SBIN0001972 309 309 Processed 19/05/2023 1690642065 MRS PANDARI KASHINATH STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-031-001/2276
(CHIMKODE) 		1506004034NRG23030420230762648 03/04/2023 VIDYAVATI 1506004034WL024279 VIDYAVATI 00415 SBIN0001972 309 309 Processed 19/05/2023 1690642067 MRS VIDYAVATI PANDARI STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-031-001/2312
(CHIMKODE) 		1506004034NRG23030420230762657 03/04/2023 NASEER MIYA 1506004034WL024279 NASEER MIYA 00415 SBIN0001972 309 309 Processed 19/05/2023 1690642068 NASEERMIYA S/O ABDULSAB BANK OF BARODA(606985)
52 BIDAR KN-06-004-031-001/2312
(CHIMKODE) 		1506004034NRG23030420230762656 03/04/2023 NASREEN BEGUM 1506004034WL024279 NASREEN BEGUM 00415 SBIN0001972 309 309 Processed 19/05/2023 1690642066 MRS NASREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 3540 3540
53 BIDAR KN-06-004-009-003/3367
(CHAMBOL) 		1506004034NRG23030420230762606 03/04/2023 SHIVKUMAR 1506004034WL024276 SHIVKUMAR 00415 SBIN0013027 927 927 Processed 19/05/2023 1690642063 SHIVKUMAR DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 927 927
54 BIDAR KN-06-004-009-003/3378
(CHAMBOL) 		1506004034NRG23030420230762610 03/04/2023 BASAVARAJ 1506004034WL024276 BASAVARAJ 00652 PKGB0011087 927 927 Processed 19/05/2023 1690642049 M BASWARAJ SO PANCHAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
55 BIDAR KN-06-004-009-003/2478
(CHAMBOL) 		1506004034NRG23030420230762585 03/04/2023 Anilkumar 1506004034WL024272 Anilkumar 00652 PKGB0011189 1236 1236 Processed 19/05/2023 1690642051 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BIDAR KN-06-004-009-003/2631
(CHAMBOL) 		1506004034NRG23030420230762593 03/04/2023 INDUMATI 1506004034WL024272 INDUMATI 00652 PKGB0011189 1236 1236 Rejected 19/05/2023 1690642052 Account closed
57 BIDAR KN-06-004-009-003/2642
(CHAMBOL) 		1506004034NRG23030420230762630 03/04/2023 LAXIMI BAI 1506004034WL024278 LAXIMI BAI 00652 PKGB0011189 450 450 Processed 19/05/2023 1690642050 LAXMIBAI CANARA BANK(508532)
58 BIDAR KN-06-004-009-003/2653
(CHAMBOL) 		1506004034NRG23030420230762634 03/04/2023 RAVINDRA 1506004034WL024278 RAVINDRA 00652 PKGB0011189 450 450 Processed 19/05/2023 1690642054 Mr. Ravindra . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BIDAR KN-06-004-009-003/2680
(CHAMBOL) 		1506004034NRG23030420230762635 03/04/2023 SIDDAMMA 1506004034WL024278 SIDDAMMA 00652 PKGB0011189 450 450 Processed 19/05/2023 1690642056 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-009-003/3368
(CHAMBOL) 		1506004034NRG23030420230762623 03/04/2023 RAJKUMAR 1506004034WL024277 RAJKUMAR 00652 PKGB0011189 927 927 Processed 19/05/2023 1690642053 RAJKUMAR KOLANDGE SO SHANKAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BIDAR KN-06-004-009-003/3368
(CHAMBOL) 		1506004034NRG23030420230762622 03/04/2023 SRIDEVI 1506004034WL024277 SRIDEVI 00652 PKGB0011189 927 927 Processed 19/05/2023 1690642057 SRIDEVI WO RAJKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-009-003/3376
(CHAMBOL) 		1506004034NRG23030420230762608 03/04/2023 NAVNATH 1506004034WL024276 NAVNATH 00652 PKGB0011189 927 927 Processed 19/05/2023 1690642059 NAVNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-009-003/3376
(CHAMBOL) 		1506004034NRG23030420230762607 03/04/2023 SHITAL 1506004034WL024276 SHITAL 00652 PKGB0011189 927 927 Processed 19/05/2023 1690642060 Ms. Shital Shankarrao Kharat MAHARASHTRA GRAMIN BANK(607000)
64 BIDAR KN-06-004-009-003/3381
(CHAMBOL) 		1506004034NRG23030420230762614 03/04/2023 MALLIKARJUN 1506004034WL024276 MALLIKARJUN 00652 PKGB0011189 618 618 Processed 19/05/2023 1690642058 MALLIKARJUN & SHIVRAJ S/O MADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BIDAR KN-06-004-009-003/3381
(CHAMBOL) 		1506004034NRG23030420230762613 03/04/2023 SANGEETA 1506004034WL024276 SANGEETA 00652 PKGB0011189 618 618 Processed 19/05/2023 1690642055 SANGEETA WADGAVE WO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8766 8766
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_030423APB_FTO_1360 Bank of Baroda BARB0VJBIDA Bidar 3708
2 BIDAR KN1506004034_030423APB_FTO_1360 Canara Bank CNRB0000448 BIDAR 27675
3 BIDAR KN1506004034_030423APB_FTO_1360 Canara Bank CNRB0001945 CHITTA ROAD 927
4 BIDAR KN1506004034_030423APB_FTO_1360 District Central Cooperative Bank KSCB0018001 Bidar 759
5 BIDAR KN1506004034_030423APB_FTO_1360 State Bank of India SBIN0001972 BIDAR 3540
6 BIDAR KN1506004034_030423APB_FTO_1360 State Bank of India SBIN0013027 NAUBAD BIDAR 927
7 BIDAR KN1506004034_030423APB_FTO_1360 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 927
8 BIDAR KN1506004034_030423APB_FTO_1360 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 8766

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