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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_260224APB_FTO_806035
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-06-004-013-002/784
(BAROOR) 		1506004013NRG24260220240734748 26/02/2024 AMEENA BI 1506004013WL020468 AMEENA BI 00114 KSCB0018001 2212 2212 Processed 13/04/2024 2925699875 MRS AMEENABI HATARWALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-013-002/1998
(BAROOR) 		1506004013NRG24260220240734731 26/02/2024 Mohammed Saleem 1506004013WL020468 Mohammed Saleem 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699873 MR MOHAMMAD SHAH SALEEM STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-013-002/1998
(BAROOR) 		1506004013NRG24260220240734732 26/02/2024 RIZWANA 1506004013WL020468 RIZWANA 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699855 MRS RIZWAN BEGUM STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24260220240734733 26/02/2024 NIZAMUDDIN 1506004013WL020468 NIZAMUDDIN 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699851 MD NIZAMUDDIN GENERAL POST OFFICE(607245)
5 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24260220240734735 26/02/2024 SAJIDA BEGUM 1506004013WL020468 SAJIDA BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699862 MRS SAJEEDA BEGUM STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-013-002/2065
(BAROOR) 		1506004013NRG24260220240734737 26/02/2024 LALBEE SHUUKATHMIYA 1506004013WL020468 LALBEE SHUUKATHMIYA 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699874 LALBI MITTU MIYYA BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-013-002/2065
(BAROOR) 		1506004013NRG24260220240734736 26/02/2024 MOHAMMED MUSTAFA SHOUKAT MIYA 1506004013WL020468 MOHAMMED MUSTAFA SHOUKAT MIYA 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699860 MR MOHAMMED MUSTAFA SHOUKAT MIYA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24260220240734739 26/02/2024 BILQEES BEGUM 1506004013WL020468 BILQEES BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699863 MRS BILQEES BEGUM STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24260220240734740 26/02/2024 FATIMABEGUM 1506004013WL020468 FATIMABEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699852 MRS FATIMABEGUM AHMEDSHAH STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-013-002/3000
(BAROOR) 		1506004013NRG24260220240734738 26/02/2024 Md Aleem 1506004013WL020468 Md Aleem 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699868 MR MD ALEEM STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-013-002/3001
(BAROOR) 		1506004013NRG24260220240734742 26/02/2024 JAREENA BEGUM 1506004013WL020468 JAREENA BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699853 ZHARINA WO MOHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-013-002/3001
(BAROOR) 		1506004013NRG24260220240734741 26/02/2024 MOHAMMAD RAFI 1506004013WL020468 MOHAMMAD RAFI 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699854 MR MOHAMMADRAFI RAFI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-013-002/3002
(BAROOR) 		1506004013NRG24260220240734743 26/02/2024 YASMEEN BEGUM 1506004013WL020468 YASMEEN BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699864 MS YASMEEN BEGUM STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-013-002/3003
(BAROOR) 		1506004013NRG24260220240734745 26/02/2024 NAZIYA BEGUM 1506004013WL020468 NAZIYA BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699867 NAZIYA BEGUM IDBI BANK(607095)
15 BIDAR KN-06-004-013-002/784
(BAROOR) 		1506004013NRG24260220240734747 26/02/2024 Khaja Mainauddin 1506004013WL020468 Khaja Mainauddin 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699869 MR KHAJA MAINAUDDIN STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-013-002/914
(BAROOR) 		1506004013NRG24260220240734749 26/02/2024 MOHAMMED MEHARAJ 1506004013WL020468 MOHAMMED MEHARAJ 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699859 MR MOHAMMED MEHARAJ STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-013-002/914
(BAROOR) 		1506004013NRG24260220240734750 26/02/2024 Tahemurbegum 1506004013WL020468 Tahemurbegum 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699850 MRS TAHEMURBEGUM MDMEHARAJ BADESAB STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-013-002/920
(BAROOR) 		1506004013NRG24260220240734752 26/02/2024 JABEEN 1506004013WL020468 JABEEN 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699872 JABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIDAR KN-06-004-013-002/920
(BAROOR) 		1506004013NRG24260220240734751 26/02/2024 MDFAYAZ 1506004013WL020468 MDFAYAZ 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699871 MR MD FAYAZ STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-013-002/921
(BAROOR) 		1506004013NRG24260220240734753 26/02/2024 AKHTAR BEGUM 1506004013WL020468 AKHTAR BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699857 AKTAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-013-002/921
(BAROOR) 		1506004013NRG24260220240734754 26/02/2024 MOHAMMAD MINHAJ 1506004013WL020468 MOHAMMAD MINHAJ 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699858 MR MD MINHAJ STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-013-002/922
(BAROOR) 		1506004013NRG24260220240734755 26/02/2024 MAHABOOB 1506004013WL020468 MAHABOOB 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699856 MR MAHABOOB AMMANSAB STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-013-002/922
(BAROOR) 		1506004013NRG24260220240734756 26/02/2024 NASREEN BEGUM 1506004013WL020468 NASREEN BEGUM 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699866 RAHEEMUNNISA CANARA BANK(508532)
24 BIDAR KN-06-004-013-002/957
(BAROOR) 		1506004013NRG24260220240734758 26/02/2024 NAGASHETTY 1506004013WL020468 NAGASHETTY 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699861 MR NAGASHETTY CHANDRAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-013-002/957
(BAROOR) 		1506004013NRG24260220240734757 26/02/2024 PARAMMA 1506004013WL020468 PARAMMA 00415 SBIN0005978 2212 2212 Processed 13/04/2024 2925699865 MRS PARAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
26 BIDAR KN-06-004-013-002/3003
(BAROOR) 		1506004013NRG24260220240734744 26/02/2024 Md Saleem 1506004013WL020468 Md Saleem 00554 KKBK0008232 2212 2212 Processed 13/04/2024 2925699870 SALEEM . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
27 BIDAR KN-06-004-013-002/3006
(BAROOR) 		1506004013NRG24260220240734746 26/02/2024 SAHERA BEGUM 1506004013WL020468 SAHERA BEGUM 00652 PKGB0010973 1896 1896 Processed 13/04/2024 2925699848 SAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
28 BIDAR KN-06-004-013-002/2009
(BAROOR) 		1506004013NRG24260220240734734 26/02/2024 Choti bee 1506004013WL020468 Choti bee 00652 PKGB0011161 2212 2212 Processed 13/04/2024 2925699849 CHUTIBEE GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_260224APB_FTO_806035 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BIDAR KN1506004013_260224APB_FTO_806035 State Bank of India SBIN0005978 MANHALLI 53088
3 BIDAR KN1506004013_260224APB_FTO_806035 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 2212
4 BIDAR KN1506004013_260224APB_FTO_806035 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1896
5 BIDAR KN1506004013_260224APB_FTO_806035 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2212

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