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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:55 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250823APB_FTO_353216
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-06-004-001-001/1851
(JANWADA) 		1506004001NRG24250820230412354 25/08/2023 AKASH 1506004001WL008197 AKASH 00045 BARB0VJBIDA 2212 2212 Processed 02/09/2023 5078924493 AKASH S/O HANMANTH BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1180
(JANWADA) 		1506004001NRG24250820230412331 25/08/2023 SANJEEVKUMAR 1506004001WL008197 SANJEEVKUMAR 00048 BKID0008488 2212 2212 Processed 02/09/2023 5078924480 SANJEEVKUMAR MANIK BENDRE BANK OF INDIA(508505)
SubTotal 2212 2212
3 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24250820230412340 25/08/2023 PARAMESHWAR 1506004001WL008197 PARAMESHWAR 00078 CNRB0000448 2212 2212 Processed 02/09/2023 5078924494 PARAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 BIDAR KN-06-004-001-001/143
(JANWADA) 		1506004001NRG24250820230412347 25/08/2023 Sudhakar 1506004001WL008197 Sudhakar 00165 IBKL0001081 2212 2212 Processed 02/09/2023 5078924495 MR SUDHAKAR MARUTI KADDE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BIDAR KN-06-004-001-001/1210
(JANWADA) 		1506004001NRG24250820230412335 25/08/2023 Inder 1506004001WL008197 Inder 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078924484 MR INDER BABU BENDRA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-001-001/1210
(JANWADA) 		1506004001NRG24250820230412336 25/08/2023 Roopavati 1506004001WL008197 Roopavati 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078924489 ROOPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24250820230412339 25/08/2023 Kallayya 1506004001WL008197 Kallayya 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078924515 KALLAYYA VEERAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-001-001/1492
(JANWADA) 		1506004001NRG24250820230412348 25/08/2023 Bharati 1506004001WL008197 Bharati 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078924477 BHARATHI . INDUSIND BANK(607189)
9 BIDAR KN-06-004-001-001/1492
(JANWADA) 		1506004001NRG24250820230412349 25/08/2023 Dilip 1506004001WL008197 Dilip 00415 SBIN0001972 2212 2212 Processed 03/09/2023 5078924478 Mr. Dilip INDIAN BANK(607105)
10 BIDAR KN-06-004-001-001/729
(JANWADA) 		1506004001NRG24250820230412362 25/08/2023 SWAMIDAS 1506004001WL008197 SWAMIDAS 00415 SBIN0001972 2212 2212 Processed 02/09/2023 5078924490 SWAMIDAS SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
11 BIDAR KN-06-004-001-001/736
(JANWADA) 		1506004001NRG24250820230412364 25/08/2023 YESUDS MANIK 1506004001WL008197 YESUDS MANIK 00415 SBIN0020237 2212 2212 Processed 02/09/2023 5078924482 ESUDAS MANIK BENDRE CANARA BANK(508532)
SubTotal 2212 2212
12 BIDAR KN-06-004-001-001/1143
(JANWADA) 		1506004001NRG24250820230412329 25/08/2023 SUNITA RAJKUMAR 1506004001WL008197 SUNITA RAJKUMAR 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924510 SUNITHA RAJKUMAR BENDRE RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-001-001/1180
(JANWADA) 		1506004001NRG24250820230412330 25/08/2023 chandramma 1506004001WL008197 chandramma 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924487 CHANDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/1180
(JANWADA) 		1506004001NRG24250820230412332 25/08/2023 CRISTAKUMARI 1506004001WL008197 CRISTAKUMARI 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924488 MISS CRISTAKUMARI B STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-001-001/1209
(JANWADA) 		1506004001NRG24250820230412334 25/08/2023 Mohan 1506004001WL008197 Mohan 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924486 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1209
(JANWADA) 		1506004001NRG24250820230412333 25/08/2023 UMA NARASAPPA 1506004001WL008197 UMA NARASAPPA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924502 UMA . INDUSIND BANK(607189)
17 BIDAR KN-06-004-001-001/1224
(JANWADA) 		1506004001NRG24250820230412337 25/08/2023 Usha 1506004001WL008197 Usha 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924485 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24250820230412338 25/08/2023 KASHAMMA KALLAYYA 1506004001WL008197 KASHAMMA KALLAYYA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924507 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIDAR KN-06-004-001-001/1305
(JANWADA) 		1506004001NRG24250820230412341 25/08/2023 Sanjukumar 1506004001WL008197 Sanjukumar 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924501 SANJUKUMAR DHOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/1335
(JANWADA) 		1506004001NRG24250820230412342 25/08/2023 CHUKKEMMA 1506004001WL008197 CHUKKEMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924514 CHUKKEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1396
(JANWADA) 		1506004001NRG24250820230412343 25/08/2023 MALLAMMA 1506004001WL008197 MALLAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924491 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/141
(JANWADA) 		1506004001NRG24250820230412345 25/08/2023 Pappuraj 1506004001WL008197 Pappuraj 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924500 PAPURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-001-001/141
(JANWADA) 		1506004001NRG24250820230412346 25/08/2023 Rutamma 1506004001WL008197 Rutamma 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924479 RUTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-001-001/141
(JANWADA) 		1506004001NRG24250820230412344 25/08/2023 Santamma 1506004001WL008197 Santamma 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924509 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIDAR KN-06-004-001-001/1504
(JANWADA) 		1506004001NRG24250820230412350 25/08/2023 Sangeeta 1506004001WL008197 Sangeeta 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924511 SangeetaSureshNavale PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-001-001/1504
(JANWADA) 		1506004001NRG24250820230412351 25/08/2023 Suresh 1506004001WL008197 Suresh 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924508 MR SURESH NAVALE STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-001-001/1541
(JANWADA) 		1506004001NRG24250820230412352 25/08/2023 ROJAMMA 1506004001WL008197 ROJAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924506 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-001-001/179
(JANWADA) 		1506004001NRG24250820230412353 25/08/2023 sushila 1506004001WL008197 sushila 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924496 SUSHILAMMA . INDUSIND BANK(607189)
29 BIDAR KN-06-004-001-001/1858
(JANWADA) 		1506004001NRG24250820230412355 25/08/2023 VAIJINATH 1506004001WL008197 VAIJINATH 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924492 MR VAIJINATH RANGARAM KORWA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-001-001/495
(JANWADA) 		1506004001NRG24250820230412357 25/08/2023 SANTOSHKUMAR 1506004001WL008197 SANTOSHKUMAR 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924481 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-001-001/495
(JANWADA) 		1506004001NRG24250820230412356 25/08/2023 SHANKARRAO 1506004001WL008197 SHANKARRAO 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924512 SHANKAR RAO S O RAMCHANDRA RAO KALE R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BIDAR KN-06-004-001-001/606
(JANWADA) 		1506004001NRG24250820230412358 25/08/2023 Jagadevi 1506004001WL008197 Jagadevi 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924513 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-001-001/624
(JANWADA) 		1506004001NRG24250820230412359 25/08/2023 KAMALAMMA 1506004001WL008197 KAMALAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924476 KamalammaSharanappaJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-001-001/624
(JANWADA) 		1506004001NRG24250820230412360 25/08/2023 VINODHA 1506004001WL008197 VINODHA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924483 VINODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-001-001/729
(JANWADA) 		1506004001NRG24250820230412361 25/08/2023 SUJATA 1506004001WL008197 SUJATA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924503 SWAMIDAS AND SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-001-001/731
(JANWADA) 		1506004001NRG24250820230412363 25/08/2023 MERAMMA 1506004001WL008197 MERAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924504 MERU CHANDKE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BIDAR KN-06-004-001-001/756
(JANWADA) 		1506004001NRG24250820230412365 25/08/2023 Soubhagyavati 1506004001WL008197 Soubhagyavati 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924505 SOUBHAGYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-001-001/90
(JANWADA) 		1506004001NRG24250820230412368 25/08/2023 KASHINATH 1506004001WL008197 KASHINATH 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924499 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-001-001/90
(JANWADA) 		1506004001NRG24250820230412369 25/08/2023 ROJAMMA 1506004001WL008197 ROJAMMA 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924498 EMANVEL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-001-001/90
(JANWADA) 		1506004001NRG24250820230412367 25/08/2023 ROJAMMA KASHINATH 1506004001WL008197 ROJAMMA KASHINATH 00652 PKGB0011054 2212 2212 Processed 02/09/2023 5078924497 RAZAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64148 64148
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250823APB_FTO_353216 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BIDAR KN1506004001_250823APB_FTO_353216 Bank of India BKID0008488 BIDAR 2212
3 BIDAR KN1506004001_250823APB_FTO_353216 Canara Bank CNRB0000448 BIDAR 2212
4 BIDAR KN1506004001_250823APB_FTO_353216 IDBI Bank IBKL0001081 BIDAR 2212
5 BIDAR KN1506004001_250823APB_FTO_353216 State Bank of India SBIN0001972 BIDAR 13272
6 BIDAR KN1506004001_250823APB_FTO_353216 State Bank of India SBIN0020237 BIDAR 2212
7 BIDAR KN1506004001_250823APB_FTO_353216 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 64148

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