Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_060623FTO_158413
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-06-004-023-003/1405
(SANGOLGI) 		1506004023NRG24050620230101074 06/06/2023 Siddarth 1506004023WL002029 Siddarth 00089 CBIN0283551 1264 1264 Processed 12/06/2023 2457249414 Siddarth ()
SubTotal 1264 1264
2 BIDAR KN-06-004-023-003/1389
(SANGOLGI) 		1506004023NRG24050620230101072 06/06/2023 Madappa 1506004023WL002029 Madappa 00168 ICIC0000738 1264 1264 Processed 12/06/2023 2457249415 Madappa ()
SubTotal 1264 1264
3 BIDAR KN-06-004-023-002/1314
(SANGOLGI) 		1506004023NRG24050620230101215 06/06/2023 GURAMMA 1506004023WL002030 GURAMMA 00176 IDIB000B117 1264 1264 Processed 12/06/2023 2457249413 GURAMMA ()
4 BIDAR KN-06-004-023-002/1314
(SANGOLGI) 		1506004023NRG24050620230101216 06/06/2023 PRABHU 1506004023WL002030 PRABHU 00176 IDIB000B117 1264 1264 Processed 12/06/2023 2457249412 PRABHU ()
5 BIDAR KN-06-004-023-003/1480
(SANGOLGI) 		1506004023NRG24050620230101313 06/06/2023 Anil kumar 1506004023WL002030 Anil kumar 00176 IDIB000B117 948 948 Processed 12/06/2023 2457249411 Anil kumar ()
SubTotal 3476 3476
6 BIDAR KN-06-004-023-002/1404
(SANGOLGI) 		1506004023NRG24050620230101273 06/06/2023 Mansoor Ali 1506004023WL002030 Mansoor Ali 00225 KARB0000076 1264 1264 Processed 12/06/2023 2457249416 Mansoor Ali ()
SubTotal 1264 1264
7 BIDAR KN-06-004-023-001/1170
(SANGOLGI) 		1506004023NRG24050620230101008 06/06/2023 Saraswati 1506004023WL002029 Saraswati 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249421 MS SARASWATI ARJUN HONNIKERY ()
8 BIDAR KN-06-004-023-001/1363
(SANGOLGI) 		1506004023NRG24050620230101022 06/06/2023 GIREMMA 1506004023WL002029 GIREMMA 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249423 MS GIREMMA BHADRAPPA BAAPUR ()
9 BIDAR KN-06-004-023-001/1370
(SANGOLGI) 		1506004023NRG24050620230100827 06/06/2023 Nagesh 1506004023WL002028 Nagesh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249419 MR NAGESH ()
10 BIDAR KN-06-004-023-001/1377
(SANGOLGI) 		1506004023NRG24050620230100829 06/06/2023 Sangeeta 1506004023WL002028 Sangeeta 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249406 MS SANGITA PRABHU SINDMANDGI ()
11 BIDAR KN-06-004-023-001/1381
(SANGOLGI) 		1506004023NRG24050620230100833 06/06/2023 Lalappa 1506004023WL002028 Lalappa 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249395 MR LALAPPA LALAPPA ()
12 BIDAR KN-06-004-023-001/1381
(SANGOLGI) 		1506004023NRG24050620230100834 06/06/2023 Sangeeta 1506004023WL002028 Sangeeta 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249400 MISS SANGEETA LALAPPA ()
13 BIDAR KN-06-004-023-001/1399
(SANGOLGI) 		1506004023NRG24050620230101151 06/06/2023 Mansoor 1506004023WL002030 Mansoor 00415 SBIN0001972 1236 1236 Processed 12/06/2023 2457249381 SHRI MANSOOR SYEDSAB NIRDI ()
14 BIDAR KN-06-004-023-001/1400
(SANGOLGI) 		1506004023NRG24050620230101153 06/06/2023 Rasheed 1506004023WL002030 Rasheed 00415 SBIN0001972 1236 1236 Processed 12/06/2023 2457249384 SHRI RASHEED HANNUSAB NIRDI ()
15 BIDAR KN-06-004-023-001/1412
(SANGOLGI) 		1506004023NRG24050620230100840 06/06/2023 Santoshkumar 1506004023WL002028 Santoshkumar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249401 MR SANTOSHKUMAR GANAPATHIRAO CHAVAN ()
16 BIDAR KN-06-004-023-001/1413
(SANGOLGI) 		1506004023NRG24050620230100842 06/06/2023 Mahesh 1506004023WL002028 Mahesh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249402 MR MAHESH GANAPETRAO CHAVAN ()
17 BIDAR KN-06-004-023-001/1442
(SANGOLGI) 		1506004023NRG24050620230100847 06/06/2023 Rafi 1506004023WL002028 Rafi 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249397 MR RAFI AZIMODDIN ()
18 BIDAR KN-06-004-023-001/926
(SANGOLGI) 		1506004023NRG24050620230100878 06/06/2023 Chandrakala 1506004023WL002028 Chandrakala 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249376 MRS CHANDRAKALA ()
19 BIDAR KN-06-004-023-001/926
(SANGOLGI) 		1506004023NRG24050620230100879 06/06/2023 Lokesh 1506004023WL002028 Lokesh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2457249385 MR LOKESH LOKESH ()
20 BIDAR KN-06-004-023-002/1245
(SANGOLGI) 		1506004023NRG24050620230101175 06/06/2023 Basavraj 1506004023WL002030 Basavraj 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249409 SHRI BASAVARAJ SHANKAREPPA EDGAR ()
21 BIDAR KN-06-004-023-002/1251
(SANGOLGI) 		1506004023NRG24050620230100885 06/06/2023 Sanju 1506004023WL002028 Sanju 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249408 MR SANJUKUMAR TUKKAPPA PUJARI ()
22 BIDAR KN-06-004-023-002/1349
(SANGOLGI) 		1506004023NRG24050620230101243 06/06/2023 Ramulu 1506004023WL002030 Ramulu 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249377 SHRI RAMULU KAXMAN UUPAR ()
23 BIDAR KN-06-004-023-002/1365
(SANGOLGI) 		1506004023NRG24050620230101262 06/06/2023 Shardabai 1506004023WL002030 Shardabai 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249383 MRS SHARADBAI SHIVRAJ ()
24 BIDAR KN-06-004-023-002/1389
(SANGOLGI) 		1506004023NRG24050620230101270 06/06/2023 Santosh 1506004023WL002030 Santosh 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249417 MR SANTOSH ()
25 BIDAR KN-06-004-023-003/1292
(SANGOLGI) 		1506004023NRG24050620230101057 06/06/2023 Bhagavant 1506004023WL002029 Bhagavant 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249374 SHRI BHAGAVANTH KUDRE ()
26 BIDAR KN-06-004-023-003/1303
(SANGOLGI) 		1506004023NRG24050620230100914 06/06/2023 Usha 1506004023WL002028 Usha 00415 SBIN0001972 316 316 Processed 12/06/2023 2457249422 MRS USHA RAVI CHAUHAN ()
27 BIDAR KN-06-004-023-003/1335
(SANGOLGI) 		1506004023NRG24050620230101063 06/06/2023 Premalata 1506004023WL002029 Premalata 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249418 MISS PREMALATA SURYAKANT BHAVIKATTI ()
28 BIDAR KN-06-004-023-003/1366
(SANGOLGI) 		1506004023NRG24050620230100924 06/06/2023 PARASHURAM 1506004023WL002028 PARASHURAM 00415 SBIN0001972 632 632 Processed 12/06/2023 2457249420 MR PARASHURAM RATHOD GOPU ()
29 BIDAR KN-06-004-023-003/139
(SANGOLGI) 		1506004023NRG24050620230100937 06/06/2023 Sangitha 1506004023WL002028 Sangitha 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249380 MRS SANGITHA SANGITHA ()
30 BIDAR KN-06-004-023-003/1400
(SANGOLGI) 		1506004023NRG24050620230100942 06/06/2023 Anil 1506004023WL002028 Anil 00415 SBIN0001972 632 632 Processed 12/06/2023 2457249375 MR ANIL PRALAD CRATHOD ()
31 BIDAR KN-06-004-023-003/1405
(SANGOLGI) 		1506004023NRG24050620230101075 06/06/2023 Ishwar 1506004023WL002029 Ishwar 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249398 MR ISHWAR KHUTABANNA ()
32 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24050620230101076 06/06/2023 Ambanna 1506004023WL002029 Ambanna 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249379 SHRI AMBANNA NAMDEV ()
33 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24050620230101077 06/06/2023 Reshma 1506004023WL002029 Reshma 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249382 SHRI RESHMA AMBANNA ()
34 BIDAR KN-06-004-023-003/1476
(SANGOLGI) 		1506004023NRG24050620230100952 06/06/2023 Anilkumar 1506004023WL002028 Anilkumar 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249396 MR ANILKUMAR SWAMYDAS ()
35 BIDAR KN-06-004-023-003/149
(SANGOLGI) 		1506004023NRG24050620230101087 06/06/2023 Vithal 1506004023WL002029 Vithal 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249399 MR VITTAL HGHALEPPA ()
36 BIDAR KN-06-004-023-003/1506
(SANGOLGI) 		1506004023NRG24050620230100956 06/06/2023 Raveendra 1506004023WL002028 Raveendra 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249403 SHRI RAVEENDRA BABURAO ()
37 BIDAR KN-06-004-023-003/1506
(SANGOLGI) 		1506004023NRG24050620230100957 06/06/2023 Shashikala 1506004023WL002028 Shashikala 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2457249404 MRS SHASHIKALA RAVEENDRA ()
38 BIDAR KN-06-004-023-003/1571
(SANGOLGI) 		1506004023NRG24050620230101093 06/06/2023 Sundramma 1506004023WL002029 Sundramma 00415 SBIN0001972 948 948 Processed 12/06/2023 2457249378 MRS SUNDRAMMA ()
39 BIDAR KN-06-004-023-003/318
(SANGOLGI) 		1506004023NRG24050620230100994 06/06/2023 Devabai 1506004023WL002028 Devabai 00415 SBIN0001972 632 632 Processed 12/06/2023 2457249405 MS DEVABAI MOTIRAM ()
40 BIDAR KN-06-004-023-003/55
(SANGOLGI) 		1506004023NRG24050620230101107 06/06/2023 Shantamma 1506004023WL002029 Shantamma 00415 SBIN0001972 1264 1264 Processed 12/06/2023 2457249407 MRS SHANTAMMA JAIPRAKASH KUDRE ()
SubTotal 53348 53348
41 BIDAR KN-06-004-023-001/1646
(SANGOLGI) 		1506004023NRG24050620230101155 06/06/2023 Jhareppa 1506004023WL002030 Jhareppa 00415 SBIN0005978 948 948 Processed 12/06/2023 2457249386 SHRI JHAREPPA DOULAPPA SONY ()
42 BIDAR KN-06-004-023-003/19
(SANGOLGI) 		1506004023NRG24050620230100964 06/06/2023 Ganpati 1506004023WL002028 Ganpati 00415 SBIN0005978 1580 1580 Processed 12/06/2023 2457249394 SHRI GANAPATI SANGAPPA METRY ()
43 BIDAR KN-06-004-023-003/264
(SANGOLGI) 		1506004023NRG24050620230100984 06/06/2023 Zaremma 1506004023WL002028 Zaremma 00415 SBIN0005978 1580 1580 Processed 12/06/2023 2457249387 MRS ZAREMMA HAJJARGI ()
SubTotal 4108 4108
44 BIDAR KN-06-004-023-003/198
(SANGOLGI) 		1506004023NRG24050620230101097 06/06/2023 Ghaleppa 1506004023WL002029 Ghaleppa 00415 SBIN0013027 1264 1264 Processed 12/06/2023 2457249393 MR GHALEPPA ()
SubTotal 1264 1264
45 BIDAR KN-06-004-023-001/926
(SANGOLGI) 		1506004023NRG24050620230100880 06/06/2023 Mallikarjun 1506004023WL002028 Mallikarjun 00415 SBIN0020237 2528 2528 Processed 12/06/2023 2457249388 MR MALLIKARJUN SANGAPPA ()
SubTotal 2528 2528
46 BIDAR KN-06-004-023-003/48
(SANGOLGI) 		1506004023NRG24050620230101102 06/06/2023 Shivanand 1506004023WL002029 Shivanand 00415 SBIN0020239 1264 1264 Processed 12/06/2023 2457249389 MR SHIVANAND ()
SubTotal 1264 1264
47 BIDAR KN-06-004-023-002/1388
(SANGOLGI) 		1506004023NRG24050620230101269 06/06/2023 Nikhat 1506004023WL002030 Nikhat 00415 SBIN0020240 1264 1264 Processed 12/06/2023 2457249390 MRS NIKHAT ISMAILSAB ()
SubTotal 1264 1264
48 BIDAR KN-06-004-023-001/1363
(SANGOLGI) 		1506004023NRG24050620230101024 06/06/2023 Shivakumar 1506004023WL002029 Shivakumar 00415 SBIN0021950 1580 1580 Processed 12/06/2023 2457249391 MR SHIVAKUMAR ()
49 BIDAR KN-06-004-023-003/1469
(SANGOLGI) 		1506004023NRG24050620230101311 06/06/2023 Sanmukh 1506004023WL002030 Sanmukh 00415 SBIN0021950 1264 1264 Processed 12/06/2023 2457249392 MR SANMUKH ()
SubTotal 2844 2844
50 BIDAR KN-06-004-023-003/1338
(SANGOLGI) 		1506004023NRG24050620230101066 06/06/2023 Sapana 1506004023WL002029 Sapana 00652 PKGB0011121 1264 1264 Processed 12/06/2023 2457249410 Sapana ()
SubTotal 1264 1264
Total 75152 75152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_060623FTO_158413 Central Bank Of India CBIN0283551 BIDAR 1264
2 BIDAR KN1506004023_060623FTO_158413 ICICI BANK ICIC0000738 BIDAR 1264
3 BIDAR KN1506004023_060623FTO_158413 Indian Bank IDIB000B117 BIDAR 3476
4 BIDAR KN1506004023_060623FTO_158413 KARNATAKA BANK KARB0000076 BIDAR 1264
5 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0001972 BIDAR 53348
6 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0005978 MANHALLI 4108
7 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0013027 NAUBAD BIDAR 1264
8 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0020237 BIDAR 2528
9 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0020239 HUMNABAD 1264
10 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0020240 AURAD 1264
11 BIDAR KN1506004023_060623FTO_158413 State Bank of India SBIN0021950 ANADOOR 2844
12 BIDAR KN1506004023_060623FTO_158413 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 1264

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