Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:24 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_180423FTO_20250
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-06-004-005-001/1521
(KAPLAPUR(A)) 		1506004005NRG24180420230003839 18/04/2023 ESAQ 1506004005WL000132 ESAQ 00078 CNRB0010701 1896 1896 Processed 20/05/2023 1746435885 ESAQ ()
2 BIDAR KN-06-004-005-001/1945
(KAPLAPUR(A)) 		1506004005NRG24180420230003894 18/04/2023 PRIYANKA 1506004005WL000132 PRIYANKA 00078 CNRB0010701 1896 1896 Processed 20/05/2023 1746435909 PRIYANKA ()
3 BIDAR KN-06-004-005-001/1945
(KAPLAPUR(A)) 		1506004005NRG24180420230003895 18/04/2023 SANJU KUMAR 1506004005WL000132 SANJU KUMAR 00078 CNRB0010701 1896 1896 Processed 20/05/2023 1746435886 SANJU KUMAR ()
SubTotal 5688 5688
4 BIDAR KN-06-004-005-001/1137
(KAPLAPUR(A)) 		1506004005NRG24180420230003749 18/04/2023 DATTATRI 1506004005WL000132 DATTATRI 00165 IBKL0001081 2528 2528 Processed 20/05/2023 1746435887 DATTATRI ()
SubTotal 2528 2528
5 BIDAR KN-06-004-005-001/1626
(KAPLAPUR(A)) 		1506004005NRG24180420230003862 18/04/2023 Ramesh 1506004005WL000132 Ramesh 00225 KARB0000076 2212 2212 Processed 20/05/2023 1746435908 Ramesh ()
SubTotal 2212 2212
6 BIDAR KN-06-004-005-001/1087
(KAPLAPUR(A)) 		1506004005NRG24180420230003738 18/04/2023 TIPPANNA 1506004005WL000132 TIPPANNA 00415 SBIN0001972 1896 1896 Processed 20/05/2023 1746435906 MR TIPPANNA MISTRI SIDRAMAPPA ()
7 BIDAR KN-06-004-005-001/1176
(KAPLAPUR(A)) 		1506004005NRG24180420230003760 18/04/2023 SHARAMMA 1506004005WL000132 SHARAMMA 00415 SBIN0001972 2528 2528 Processed 20/05/2023 1746435907 MRS SHARAMMA DHANURE MARUTI ()
8 BIDAR KN-06-004-005-001/1278
(KAPLAPUR(A)) 		1506004005NRG24180420230003784 18/04/2023 VIJAYKUMAR 1506004005WL000132 VIJAYKUMAR 00415 SBIN0001972 632 632 Processed 20/05/2023 1746435891 MR VIJAYKUMAR BASAPPA MACHKURI ()
9 BIDAR KN-06-004-005-001/1293
(KAPLAPUR(A)) 		1506004005NRG24180420230003791 18/04/2023 SABITA 1506004005WL000132 SABITA 00415 SBIN0001972 632 632 Rejected 20/05/2023 1746435892 Account closed
10 BIDAR KN-06-004-005-001/1294
(KAPLAPUR(A)) 		1506004005NRG24180420230003792 18/04/2023 Mrs MALLAMMA ARJUN 1506004005WL000132 Mrs MALLAMMA ARJUN 00415 SBIN0001972 1896 1896 Processed 20/05/2023 1746435914 MRS MALLAMMA ()
11 BIDAR KN-06-004-005-001/1510
(KAPLAPUR(A)) 		1506004005NRG24180420230003830 18/04/2023 SHESHAPPA 1506004005WL000132 SHESHAPPA 00415 SBIN0001972 1896 1896 Processed 20/05/2023 1746435903 MR SHESHAPPA SHANKAR WADDUR ()
12 BIDAR KN-06-004-005-001/1531
(KAPLAPUR(A)) 		1506004005NRG24180420230003845 18/04/2023 JHAREMMA 1506004005WL000132 JHAREMMA 00415 SBIN0001972 2528 2528 Processed 20/05/2023 1746435905 MRS JHAREMMA BABURAO METHRE ()
13 BIDAR KN-06-004-005-001/1860
(KAPLAPUR(A)) 		1506004005NRG24180420230003886 18/04/2023 Mr UMESH G PAPDE 1506004005WL000132 Mr UMESH G PAPDE 00415 SBIN0001972 316 316 Processed 20/05/2023 1746435888 MR UMESH GANGSHETTY PAPADE ()
14 BIDAR KN-06-004-005-001/20
(KAPLAPUR(A)) 		1506004005NRG24180420230003897 18/04/2023 PARVATI 1506004005WL000132 PARVATI 00415 SBIN0001972 1896 1896 Processed 20/05/2023 1746435893 MRS PARVATI RAJKUMAR ()
15 BIDAR KN-06-004-005-001/312
(KAPLAPUR(A)) 		1506004005NRG24180420230003915 18/04/2023 YESHAPPA 1506004005WL000132 YESHAPPA 00415 SBIN0001972 1896 1896 Processed 20/05/2023 1746435890 MR YESHAPPA BASNOOR RAMCHANDRA ()
16 BIDAR KN-06-004-005-002/919
(KAPLAPUR(A)) 		1506004005NRG24180420230003958 18/04/2023 ANIL 1506004005WL000132 ANIL 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746435904 MR ANIL GHALEPPA KOLI ()
17 BIDAR KN-06-004-005-002/919
(KAPLAPUR(A)) 		1506004005NRG24180420230003959 18/04/2023 KAVERI 1506004005WL000132 KAVERI 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746435894 MRS KAVERI ANIL ()
18 BIDAR KN-06-004-005-002/921
(KAPLAPUR(A)) 		1506004005NRG24180420230003962 18/04/2023 SHOBHA 1506004005WL000132 SHOBHA 00415 SBIN0001972 316 316 Processed 20/05/2023 1746435889 MRS SHOBHA ()
SubTotal 20856 20856
19 BIDAR KN-06-004-005-001/1208
(KAPLAPUR(A)) 		1506004005NRG24180420230003770 18/04/2023 SHARAMMA 1506004005WL000132 SHARAMMA 00415 SBIN0005978 1264 1264 Processed 20/05/2023 1746435900 MRS SHARAMMA METRE RAJKUMAR ()
20 BIDAR KN-06-004-005-001/1221
(KAPLAPUR(A)) 		1506004005NRG24180420230003775 18/04/2023 SUNITA 1506004005WL000132 SUNITA 00415 SBIN0005978 1896 1896 Processed 20/05/2023 1746435902 MRS SUNITA HALGENOR SAMSON ()
21 BIDAR KN-06-004-005-001/294
(KAPLAPUR(A)) 		1506004005NRG24180420230003907 18/04/2023 Lalappa Tukaram 1506004005WL000132 Lalappa Tukaram 00415 SBIN0005978 1896 1896 Processed 20/05/2023 1746435901 MR LALLAPPA MAMUDGE TUKARAM ()
SubTotal 5056 5056
22 BIDAR KN-06-004-005-001/1293
(KAPLAPUR(A)) 		1506004005NRG24180420230003790 18/04/2023 RAJKUMAR 1506004005WL000132 RAJKUMAR 00415 SBIN0020237 1896 1896 Processed 20/05/2023 1746435895 MR RAJKUMAR SHARNAPPA ()
SubTotal 1896 1896
23 BIDAR KN-06-004-005-001/1287
(KAPLAPUR(A)) 		1506004005NRG24180420230003786 18/04/2023 HANAMANTH 1506004005WL000132 HANAMANTH 00415 SBIN0020250 2528 2528 Processed 20/05/2023 1746435896 MR HANAMANTH GAWARE ()
24 BIDAR KN-06-004-005-001/995
(KAPLAPUR(A)) 		1506004005NRG24180420230003944 18/04/2023 SHREEPATHI 1506004005WL000132 SHREEPATHI 00415 SBIN0020250 2528 2528 Processed 20/05/2023 1746435897 MR SHREEPATHI ()
SubTotal 5056 5056
25 BIDAR KN-06-004-005-001/1303
(KAPLAPUR(A)) 		1506004005NRG24180420230003796 18/04/2023 Mr DAVID 1506004005WL000132 Mr DAVID 00415 SBIN0021950 1896 1896 Processed 20/05/2023 1746435913 MR DAVID ()
26 BIDAR KN-06-004-005-001/1518
(KAPLAPUR(A)) 		1506004005NRG24180420230003836 18/04/2023 Mr MANIK METRE 1506004005WL000132 Mr MANIK METRE 00415 SBIN0021950 2528 2528 Processed 20/05/2023 1746435898 MR MANIK METRE ()
27 BIDAR KN-06-004-005-001/1902
(KAPLAPUR(A)) 		1506004005NRG24180420230003889 18/04/2023 Mr Nagesh 1506004005WL000132 Mr Nagesh 00415 SBIN0021950 1896 1896 Processed 20/05/2023 1746435912 MR NAGESH ()
28 BIDAR KN-06-004-005-002/932-A
(KAPLAPUR(A)) 		1506004005NRG24180420230003966 18/04/2023 Mr Ibrahim 1506004005WL000132 Mr Ibrahim 00415 SBIN0021950 2212 2212 Processed 20/05/2023 1746435899 MR IBRAHIM ()
SubTotal 8532 8532
29 BIDAR KN-06-004-005-001/1753
(KAPLAPUR(A)) 		1506004005NRG24180420230003880 18/04/2023 Mr PRAVEEN 1506004005WL000132 Mr PRAVEEN 00415 SBIN0040394 1896 1896 Processed 20/05/2023 1746435911 MR PRAVEEN ()
SubTotal 1896 1896
30 BIDAR KN-06-004-005-001/1612
(KAPLAPUR(A)) 		1506004005NRG24180420230003859 18/04/2023 BANDEPPA 1506004005WL000132 BANDEPPA 00468 UBIN0559946 316 316 Processed 20/05/2023 1746435910 BANDEPPA ()
SubTotal 316 316
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_180423FTO_20250 Canara Bank CNRB0010701 Bidar 5688
2 BIDAR KN1506004005_180423FTO_20250 IDBI Bank IBKL0001081 BIDAR 2528
3 BIDAR KN1506004005_180423FTO_20250 KARNATAKA BANK KARB0000076 BIDAR 2212
4 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0001972 BIDAR 20856
5 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0005978 MANHALLI 3160
6 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0005978 SBI Manhelli 1896
7 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0020237 BIDAR 1896
8 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0020250 BIDAR ADB 5056
9 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0021950 ANADOOR 8532
10 BIDAR KN1506004005_180423FTO_20250 State Bank of India SBIN0040394 BIDAR 1896
11 BIDAR KN1506004005_180423FTO_20250 Union Bank of India UBIN0559946 BIDAR 316

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