Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_221223APB_FTO_656392
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-06-004-029-002/2834
(ASTOOR) 		1506004029NRG24221220230642743 22/12/2023 Sanjeevkumar Sidhappa 1506004029WL015494 Sanjeevkumar Sidhappa 00048 BKID0008488 2212 2212 Processed 09/03/2024 1548807076 Mr. Sanjeevkumar INDIAN BANK(607105)
SubTotal 2212 2212
2 BIDAR KN-06-004-029-002/25022021
(ASTOOR) 		1506004029NRG24221220230642725 22/12/2023 Suhashini 1506004029WL015494 Suhashini 00078 CNRB0000448 2212 2212 Processed 09/03/2024 1548807018 SUHASHINI CANARA BANK(508532)
SubTotal 2212 2212
3 BIDAR KN-06-004-029-002/2511
(ASTOOR) 		1506004029NRG24221220230642730 22/12/2023 Chinnamma Shankar 1506004029WL015494 Chinnamma Shankar 00078 CNRB0005344 2212 2212 Processed 09/03/2024 1548807040 CHINAMMA GENERAL POST OFFICE(607245)
4 BIDAR KN-06-004-029-002/2796
(ASTOOR) 		1506004029NRG24221220230642741 22/12/2023 SHIVLILA 1506004029WL015494 SHIVLILA 00078 CNRB0005344 2212 2212 Processed 09/03/2024 1548807058 SHIVLILA WO SHIVKUMAR CANARA BANK(508532)
SubTotal 4424 4424
5 BIDAR KN-06-004-029-002/1128-D
(ASTOOR) 		1506004029NRG24221220230642690 22/12/2023 Manjula 1506004029WL015494 Manjula 00152 HDFC0000972 2212 2212 Processed 09/03/2024 1548807027 MANJULA SANTOSH HDFC BANK LTD(607152)
SubTotal 2212 2212
6 BIDAR KN-06-004-029-002/1129-D
(ASTOOR) 		1506004029NRG24221220230642692 22/12/2023 Rajeshwari 1506004029WL015494 Rajeshwari 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807024 MRS KOLAR RAJESHWARI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-029-002/1130-D
(ASTOOR) 		1506004029NRG24221220230642693 22/12/2023 Shasikala 1506004029WL015494 Shasikala 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807023 SHASHIKALA KARNATAKA BANK LTD(607270)
8 BIDAR KN-06-004-029-002/143
(ASTOOR) 		1506004029NRG24221220230642695 22/12/2023 Chandrashekhar 1506004029WL015494 Chandrashekhar 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807033 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-029-002/207
(ASTOOR) 		1506004029NRG24221220230642704 22/12/2023 JAISRI 1506004029WL015494 JAISRI 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807019 JAISHREE GANPATHI KARNATAKA BANK LTD(607270)
10 BIDAR KN-06-004-029-002/2174
(ASTOOR) 		1506004029NRG24221220230642709 22/12/2023 LAXUMAN PUNDLIK 1506004029WL015494 LAXUMAN PUNDLIK 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807021 LAXMAN SO PUNDLIK CANARA BANK(508532)
11 BIDAR KN-06-004-029-002/2523
(ASTOOR) 		1506004029NRG24221220230642734 22/12/2023 SANTOSHI ESHWAR 1506004029WL015494 SANTOSHI ESHWAR 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807020 SANTOSHI KARNATAKA BANK LTD(607270)
12 BIDAR KN-06-004-029-002/2797
(ASTOOR) 		1506004029NRG24221220230642742 22/12/2023 SANGEETA 1506004029WL015494 SANGEETA 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807028 SANGEETA WO VEERSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BIDAR KN-06-004-029-002/2895
(ASTOOR) 		1506004029NRG24221220230642745 22/12/2023 Bhimanna 1506004029WL015494 Bhimanna 00225 KARB0000076 2212 2212 Processed 09/03/2024 1548807022 BHIMANNA KARNATAKA BANK LTD(607270)
SubTotal 17696 17696
14 BIDAR KN-06-004-029-002/2492
(ASTOOR) 		1506004029NRG24221220230642722 22/12/2023 ARCHANA 1506004029WL015494 ARCHANA 00415 SBIN0001972 2212 2212 Processed 09/03/2024 1548807030 Ms. Archana INDIAN BANK(607105)
15 BIDAR KN-06-004-029-002/2507
(ASTOOR) 		1506004029NRG24221220230642726 22/12/2023 GURUNATH 1506004029WL015494 GURUNATH 00415 SBIN0001972 2212 2212 Processed 10/03/2024 1548807025 GURUNATH UNION BANK OF INDIA(508500)
16 BIDAR KN-06-004-029-002/2855
(ASTOOR) 		1506004029NRG24221220230642744 22/12/2023 Vishwajeet Sandeep 1506004029WL015494 Vishwajeet Sandeep 00415 SBIN0001972 2212 2212 Processed 09/03/2024 1548807031 MR VISHWAJEET SANDEEP STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 BIDAR KN-06-004-029-002/2778
(ASTOOR) 		1506004029NRG24221220230642739 22/12/2023 Mahesh 1506004029WL015494 Mahesh 00415 SBIN0017791 2212 2212 Processed 09/03/2024 1548807035 MR MAHESH NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 BIDAR KN-06-004-029-002/1128-D
(ASTOOR) 		1506004029NRG24221220230642691 22/12/2023 PRAVEEN 1506004029WL015494 PRAVEEN 00415 SBIN0020237 2212 2212 Processed 09/03/2024 1548807026 PRAVEEN AXIS BANK(607153)
SubTotal 2212 2212
19 BIDAR KN-06-004-029-002/143
(ASTOOR) 		1506004029NRG24221220230642694 22/12/2023 Shreedevi 1506004029WL015494 Shreedevi 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807078 MRS SRIDEVI CHITTA WO CHANDRASHEKHAR STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-029-002/167
(ASTOOR) 		1506004029NRG24221220230642696 22/12/2023 shubha 1506004029WL015494 shubha 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807063 MRS SHOBHA KANKAT STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-029-002/1696-A
(ASTOOR) 		1506004029NRG24221220230642697 22/12/2023 Mangala 1506004029WL015494 Mangala 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807070 MRS MANGALA M STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-029-002/1901
(ASTOOR) 		1506004029NRG24221220230642698 22/12/2023 Nirmala 1506004029WL015494 Nirmala 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807055 MRS NIRMALA BHARAMBHAI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-002/1912
(ASTOOR) 		1506004029NRG24221220230642699 22/12/2023 Nagamma 1506004029WL015494 Nagamma 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807051 MRS NAGAMMA BHARAMBAI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-029-002/192-A
(ASTOOR) 		1506004029NRG24221220230642700 22/12/2023 VIDAYAVATI 1506004029WL015494 VIDAYAVATI 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807073 MRS VIDYAVATI NEHERU PHATTEPURE STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-029-002/200
(ASTOOR) 		1506004029NRG24221220230642701 22/12/2023 janabai 1506004029WL015494 janabai 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807054 MRS JANABAI STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-029-002/2068-B
(ASTOOR) 		1506004029NRG24221220230642703 22/12/2023 MAHANANDA SHANKAR RAO 1506004029WL015494 MAHANANDA SHANKAR RAO 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807074 MRS MAHANANDA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-029-002/209
(ASTOOR) 		1506004029NRG24221220230642705 22/12/2023 sumitra 1506004029WL015494 sumitra 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807053 SUMITHRAMMA GENERAL POST OFFICE(607245)
28 BIDAR KN-06-004-029-002/209-A
(ASTOOR) 		1506004029NRG24221220230642706 22/12/2023 MAHANADA 1506004029WL015494 MAHANADA 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807064 MRS MAHANANDA BHARAMBHAI STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-029-002/2161
(ASTOOR) 		1506004029NRG24221220230642707 22/12/2023 Vijaylaximi Raju 1506004029WL015494 Vijaylaximi Raju 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807045 Vijaylaximi Raju INDUSIND BANK(607189)
30 BIDAR KN-06-004-029-002/217
(ASTOOR) 		1506004029NRG24221220230642708 22/12/2023 jankabai 1506004029WL015494 jankabai 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807044 MRS JANAKIBAI BABAR STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-029-002/2193
(ASTOOR) 		1506004029NRG24221220230642710 22/12/2023 Ramu Vithal 1506004029WL015494 Ramu Vithal 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807047 MRS RAMU KANKAT STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-029-002/2202
(ASTOOR) 		1506004029NRG24221220230642712 22/12/2023 Sridevi Baswraj 1506004029WL015494 Sridevi Baswraj 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807049 MRS SRIDEVI STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-029-002/225
(ASTOOR) 		1506004029NRG24221220230642713 22/12/2023 tukkamma 1506004029WL015494 tukkamma 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807041 MRS TUKKU BAI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-029-002/228
(ASTOOR) 		1506004029NRG24221220230642714 22/12/2023 MALLMMA 1506004029WL015494 MALLMMA 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807052 MRS MALLAMMA SIDRAM DEGALMADE STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-029-002/237
(ASTOOR) 		1506004029NRG24221220230642716 22/12/2023 saru 1506004029WL015494 saru 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807043 MRS SAROJANI BEMLGER STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-029-002/2429
(ASTOOR) 		1506004029NRG24221220230642717 22/12/2023 Sarswati Nagendra 1506004029WL015494 Sarswati Nagendra 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807062 MRS SARASWATI HOKRANI STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-029-002/2430
(ASTOOR) 		1506004029NRG24221220230642718 22/12/2023 Nilavtai Dilip 1506004029WL015494 Nilavtai Dilip 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807061 MRS NILAWATI VAYRAG STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-029-002/2442
(ASTOOR) 		1506004029NRG24221220230642719 22/12/2023 kavita Baswraj 1506004029WL015494 kavita Baswraj 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807050 MRS KAVITA MAND NG BHAGYASHREE STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-029-002/2481
(ASTOOR) 		1506004029NRG24221220230642720 22/12/2023 Manik Shivappa 1506004029WL015494 Manik Shivappa 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807038 MRS MANIK LADDA STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-029-002/2492
(ASTOOR) 		1506004029NRG24221220230642721 22/12/2023 Lalita Suryakanth 1506004029WL015494 Lalita Suryakanth 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807065 MRS LALITA BHARAMBHAI STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-029-002/2501
(ASTOOR) 		1506004029NRG24221220230642724 22/12/2023 jagdevi 1506004029WL015494 jagdevi 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807056 MRS JAGADEVI NIDGUNDE STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-029-002/2508
(ASTOOR) 		1506004029NRG24221220230642727 22/12/2023 Anjamma Rajkumar 1506004029WL015494 Anjamma Rajkumar 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807057 MISS ANJAMMA MNG OF NAMEETA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-029-002/2512
(ASTOOR) 		1506004029NRG24221220230642731 22/12/2023 Mahesh V 1506004029WL015494 Mahesh V 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807075 MR MAHESH VISHNUKANTH STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-029-002/253
(ASTOOR) 		1506004029NRG24221220230642736 22/12/2023 DEVENDRA 1506004029WL015494 DEVENDRA 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807036 MRS DEVENDRA KANKAT STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-029-002/253
(ASTOOR) 		1506004029NRG24221220230642737 22/12/2023 VISHAL K 1506004029WL015494 VISHAL K 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807068 Mr. VISHAL DEVINDRA KANKAT CENTRAL BANK OF INDIA(607115)
46 BIDAR KN-06-004-029-002/265-A
(ASTOOR) 		1506004029NRG24221220230642738 22/12/2023 REKHA 1506004029WL015494 REKHA 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807060 MRS REKHA AMBURE STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-029-002/2795
(ASTOOR) 		1506004029NRG24221220230642740 22/12/2023 Gouramma 1506004029WL015494 Gouramma 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807032 MRS GOURAMMA RAVI STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-029-002/368-D
(ASTOOR) 		1506004029NRG24221220230642746 22/12/2023 RAJESHWARI 1506004029WL015494 RAJESHWARI 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807066 MRS RAJESWARI SHIVKUMAR PATIL STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-029-002/425
(ASTOOR) 		1506004029NRG24221220230642747 22/12/2023 Vinoda Sanjeev 1506004029WL015494 Vinoda Sanjeev 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807042 MRS VINODA GADDI STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-029-002/545
(ASTOOR) 		1506004029NRG24221220230642748 22/12/2023 Anuradha Dhanraj 1506004029WL015494 Anuradha Dhanraj 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807037 MRS ANURADHA UPAR STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-029-002/794-A
(ASTOOR) 		1506004029NRG24221220230642750 22/12/2023 mahanada 1506004029WL015494 mahanada 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807072 MRS MAHANDA DESHMUKH STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-029-002/799-A
(ASTOOR) 		1506004029NRG24221220230642751 22/12/2023 VIJAYLAXIMI 1506004029WL015494 VIJAYLAXIMI 00415 SBIN0020250 2212 2212 Processed 09/03/2024 1548807077 MRS VIJAYLAXMI VIJAYLAXMI STATE BANK OF INDIA(508548)
SubTotal 75208 75208
53 BIDAR KN-06-004-029-002/203
(ASTOOR) 		1506004029NRG24221220230642702 22/12/2023 ADAVAT 1506004029WL015494 ADAVAT 00415 SBIN0020522 2212 2212 Processed 09/03/2024 1548807046 MRS PADMAVATI MALIPATIL STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-029-002/2496
(ASTOOR) 		1506004029NRG24221220230642723 22/12/2023 Shasikala Subhash 1506004029WL015494 Shasikala Subhash 00415 SBIN0020522 2212 2212 Processed 09/03/2024 1548807069 MRS SHASHIKALA BHARAMBAI STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-029-002/2510
(ASTOOR) 		1506004029NRG24221220230642728 22/12/2023 Navita Sudarshan 1506004029WL015494 Navita Sudarshan 00415 SBIN0020522 2212 2212 Processed 09/03/2024 1548807071 MRS NAVITA LADDA SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
56 BIDAR KN-06-004-029-002/2526
(ASTOOR) 		1506004029NRG24221220230642735 22/12/2023 Devi Dattarti Nirnaykar 1506004029WL015494 Devi Dattarti Nirnaykar 00415 SBIN0020710 2212 2212 Processed 09/03/2024 1548807048 MRS DEVI DATTATRAYA NIRNAKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
57 BIDAR KN-06-004-029-002/2194
(ASTOOR) 		1506004029NRG24221220230642711 22/12/2023 Savita Hanumanth 1506004029WL015494 Savita Hanumanth 00415 SBIN0021132 2212 2212 Processed 09/03/2024 1548807067 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
58 BIDAR KN-06-004-029-002/2510
(ASTOOR) 		1506004029NRG24221220230642729 22/12/2023 SUDRASHAN PANDURANG 1506004029WL015494 SUDRASHAN PANDURANG 00415 SBIN0040394 2212 2212 Processed 09/03/2024 1548807059 SUDARSHAN LADDE STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-029-002/2515
(ASTOOR) 		1506004029NRG24221220230642732 22/12/2023 RENUKA 1506004029WL015494 RENUKA 00415 SBIN0040394 2212 2212 Processed 09/03/2024 1548807029 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
60 BIDAR KN-06-004-029-002/2519
(ASTOOR) 		1506004029NRG24221220230642733 22/12/2023 Jagdevi Ghaleppa 1506004029WL015494 Jagdevi Ghaleppa 00652 PKGB0011087 2212 2212 Processed 09/03/2024 1548807039 JAGADEVI GHALEPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
61 BIDAR KN-06-004-029-002/2368-B
(ASTOOR) 		1506004029NRG24221220230642715 22/12/2023 SHANKAR 1506004029WL015494 SHANKAR 00652 PKGB0011189 2212 2212 Processed 09/03/2024 1548807034 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 134932 134932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_221223APB_FTO_656392 Bank of India BKID0008488 BIDAR 2212
2 BIDAR KN1506004029_221223APB_FTO_656392 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004029_221223APB_FTO_656392 Canara Bank CNRB0005344 Chowbara 4424
4 BIDAR KN1506004029_221223APB_FTO_656392 HDFC Bank HDFC0000972 BIDAR 2212
5 BIDAR KN1506004029_221223APB_FTO_656392 KARNATAKA BANK KARB0000076 BIDAR 17696
6 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0001972 BIDAR 6636
7 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
8 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0020237 BIDAR 2212
9 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0020250 BIDAR ADB 75208
10 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0020522 DONKAL 6636
11 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2212
12 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0021132 VIDYANAGAR 2212
13 BIDAR KN1506004029_221223APB_FTO_656392 State Bank of India SBIN0040394 BIDAR 4424
14 BIDAR KN1506004029_221223APB_FTO_656392 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212
15 BIDAR KN1506004029_221223APB_FTO_656392 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 2212

Download In Excel