Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_030723FTO_228423
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-06-004-029-005/1050-D
(ASTOOR) 		1506004029NRG24030720230249123 03/07/2023 Prabhu 1506004029WL004535 Prabhu 00078 CNRB0000448 2170 2170 Processed 13/07/2023 3375427530 Prabhu ()
2 BIDAR KN-06-004-029-005/2092-B
(ASTOOR) 		1506004029NRG24030720230248944 03/07/2023 KALPANA ANILKUMAR 1506004029WL004533 KALPANA ANILKUMAR 00078 CNRB0000448 2170 2170 Processed 13/07/2023 3375427532 KALPANA ANILKUMAR ()
3 BIDAR KN-06-004-029-005/408-C
(ASTOOR) 		1506004029NRG24030720230249147 03/07/2023 SOMANATH 1506004029WL004535 SOMANATH 00078 CNRB0000448 2170 2170 Processed 13/07/2023 3375427531 SOMANATH ()
SubTotal 6510 6510
4 BIDAR KN-06-004-029-005/1045-D
(ASTOOR) 		1506004029NRG24030720230249032 03/07/2023 RAJKUMAR 1506004029WL004534 RAJKUMAR 00165 IBKL0001081 2170 2170 Processed 13/07/2023 3375427533 RAJKUMAR ()
SubTotal 2170 2170
5 BIDAR KN-06-004-029-002/2840
(ASTOOR) 		1506004029NRG24030720230248900 03/07/2023 Swagata sangamesh 1506004029WL004533 Swagata sangamesh 00354 PUNB0140510 2184 2184 Processed 13/07/2023 3375427534 Swagata sangamesh ()
SubTotal 2184 2184
6 BIDAR KN-06-004-029-004/441-C
(ASTOOR) 		1506004029NRG24030720230248840 03/07/2023 SAIKIRAN 1506004029WL004532 SAIKIRAN 00354 PUNB0500000 2156 2156 Processed 13/07/2023 3375427535 SAIKIRAN ()
SubTotal 2156 2156
7 BIDAR KN-06-004-029-005/2143-B
(ASTOOR) 		1506004029NRG24030720230249068 03/07/2023 Jyoti 1506004029WL004534 Jyoti 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3375427537 MRS JYOTI ANILKUMAR ()
8 BIDAR KN-06-004-029-005/605-C
(ASTOOR) 		1506004029NRG24030720230249155 03/07/2023 SUJATA BHAGAVANTH 1506004029WL004535 SUJATA BHAGAVANTH 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3375427536 MS SUJATA ASHOK KORWA ()
SubTotal 4340 4340
9 BIDAR KN-06-004-029-004/1028-A
(ASTOOR) 		1506004029NRG24030720230248759 03/07/2023 ASHOK HAVANNA 1506004029WL004532 ASHOK HAVANNA 00415 SBIN0020250 2156 2156 Rejected 13/07/2023 3375427569 Account closed
10 BIDAR KN-06-004-029-004/1993
(ASTOOR) 		1506004029NRG24030720230248774 03/07/2023 SHASHIKANTH MALLIKARJUN 1506004029WL004532 SHASHIKANTH MALLIKARJUN 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427542 MR SHESHIKANTH ()
11 BIDAR KN-06-004-029-004/2673
(ASTOOR) 		1506004029NRG24030720230248786 03/07/2023 Dattappa Tippanna 1506004029WL004532 Dattappa Tippanna 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427544 MR DATAPPA TIPPANNA ()
12 BIDAR KN-06-004-029-004/2748
(ASTOOR) 		1506004029NRG24030720230248794 03/07/2023 MALLAMMA SHIVARAJ 1506004029WL004532 MALLAMMA SHIVARAJ 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427574 MRS MALLAMMA SHIVRAJ METRE ()
13 BIDAR KN-06-004-029-004/417-C
(ASTOOR) 		1506004029NRG24030720230248819 03/07/2023 NARSAPPA 1506004029WL004532 NARSAPPA 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427565 MR NARSAPPA ()
14 BIDAR KN-06-004-029-004/428-C
(ASTOOR) 		1506004029NRG24030720230248828 03/07/2023 JAIVANTH GNYANI 1506004029WL004532 JAIVANTH GNYANI 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427548 MR JAIVANTH GNYANI ()
15 BIDAR KN-06-004-029-004/43-A
(ASTOOR) 		1506004029NRG24030720230248829 03/07/2023 SUJATA SHARNAPPA 1506004029WL004532 SUJATA SHARNAPPA 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427557 MRS SUJATA ()
16 BIDAR KN-06-004-029-004/48-A
(ASTOOR) 		1506004029NRG24030720230248845 03/07/2023 KALAVATI 1506004029WL004532 KALAVATI 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427560 MRS KALAWATI METRE ()
17 BIDAR KN-06-004-029-004/507-A
(ASTOOR) 		1506004029NRG24030720230248850 03/07/2023 ROOTA REKHA 1506004029WL004532 ROOTA REKHA 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427561 MRS RUTREKHA KUMAR CHIMALPAD ()
18 BIDAR KN-06-004-029-004/511-A
(ASTOOR) 		1506004029NRG24030720230248853 03/07/2023 PRIYANKA ABRAHAM 1506004029WL004532 PRIYANKA ABRAHAM 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427564 MRS PRIYANKA ABHRAM RASULABADE ()
19 BIDAR KN-06-004-029-004/53-A
(ASTOOR) 		1506004029NRG24030720230248858 03/07/2023 Chand Pasha 1506004029WL004532 Chand Pasha 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427547 MR CHAND PASHA ()
20 BIDAR KN-06-004-029-004/56-A
(ASTOOR) 		1506004029NRG24030720230248861 03/07/2023 SHANTAPPA ADEPPA 1506004029WL004532 SHANTAPPA ADEPPA 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427559 MR SHANTAPPA NDODDI ()
21 BIDAR KN-06-004-029-004/856
(ASTOOR) 		1506004029NRG24030720230248891 03/07/2023 CHANDRKALA 1506004029WL004532 CHANDRKALA 00415 SBIN0020250 2156 2156 Processed 13/07/2023 3375427552 MRS CHANDRAKALA SERIKAR ()
22 BIDAR KN-06-004-029-005/1099-D
(ASTOOR) 		1506004029NRG24030720230248921 03/07/2023 Alim 1506004029WL004533 Alim 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427539 MR ALIM ABDULRAZAK ()
23 BIDAR KN-06-004-029-005/1099-D
(ASTOOR) 		1506004029NRG24030720230248920 03/07/2023 Zareena Begum 1506004029WL004533 Zareena Begum 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427572 MRS ZAREENABEGUM MAINODDIN ()
24 BIDAR KN-06-004-029-005/1106-D
(ASTOOR) 		1506004029NRG24030720230248925 03/07/2023 BANDEPPA 1506004029WL004533 BANDEPPA 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427573 MR BANDEPPA MALLAPPA DHARGONDA ()
25 BIDAR KN-06-004-029-005/1686-A
(ASTOOR) 		1506004029NRG24030720230249057 03/07/2023 NAGAYYA BASAYYA 1506004029WL004534 NAGAYYA BASAYYA 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427567 MR NAGYYA MATPATI ()
26 BIDAR KN-06-004-029-005/2038-B
(ASTOOR) 		1506004029NRG24030720230248937 03/07/2023 Saru Bai 1506004029WL004533 Saru Bai 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427541 MRS SARUBAI UMESH ()
27 BIDAR KN-06-004-029-005/25022008
(ASTOOR) 		1506004029NRG24030720230248966 03/07/2023 Shilpa 1506004029WL004533 Shilpa 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427546 MRS SHILPA ()
28 BIDAR KN-06-004-029-005/2813
(ASTOOR) 		1506004029NRG24030720230248968 03/07/2023 Ashwini 1506004029WL004533 Ashwini 00415 SBIN0020250 2184 2184 Processed 13/07/2023 3375427566 MS ASHWIINI ABBRAM KHAJAPURE ()
29 BIDAR KN-06-004-029-005/331
(ASTOOR) 		1506004029NRG24030720230248980 03/07/2023 PRASHANTH 1506004029WL004533 PRASHANTH 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427545 MR PRASHANTH SURESH ()
30 BIDAR KN-06-004-029-005/331
(ASTOOR) 		1506004029NRG24030720230248979 03/07/2023 SURESH 1506004029WL004533 SURESH 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427553 MR SURESH HELVA ()
31 BIDAR KN-06-004-029-005/335
(ASTOOR) 		1506004029NRG24030720230249138 03/07/2023 VIJAYKUMAR 1506004029WL004535 VIJAYKUMAR 00415 SBIN0020250 1860 1860 Processed 13/07/2023 3375427543 MR VIJAYKUMAR KHUSHALRAO ()
32 BIDAR KN-06-004-029-005/336-C
(ASTOOR) 		1506004029NRG24030720230249142 03/07/2023 Rukmini 1506004029WL004535 Rukmini 00415 SBIN0020250 1860 1860 Processed 13/07/2023 3375427556 MRS RUKMINI GADIKAR ()
33 BIDAR KN-06-004-029-005/353
(ASTOOR) 		1506004029NRG24030720230249094 03/07/2023 KANTEPPPA SANGAPPA 1506004029WL004534 KANTEPPPA SANGAPPA 00415 SBIN0020250 1860 1860 Processed 13/07/2023 3375427540 MR KANTEPPA SANGAPPA ()
34 BIDAR KN-06-004-029-005/398-D
(ASTOOR) 		1506004029NRG24030720230249097 03/07/2023 RAJKUMAR 1506004029WL004534 RAJKUMAR 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427558 MR RAJKUMAR KASHINATH KHANAPURE ()
35 BIDAR KN-06-004-029-005/408-C
(ASTOOR) 		1506004029NRG24030720230249100 03/07/2023 NEELAMMA 1506004029WL004534 NEELAMMA 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427549 MRS NELAMMA NANDE ()
36 BIDAR KN-06-004-029-005/411-D
(ASTOOR) 		1506004029NRG24030720230249102 03/07/2023 SIDDAYYA GURAYYA 1506004029WL004534 SIDDAYYA GURAYYA 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427568 MR SIDDAYYA GOUDGAO ()
37 BIDAR KN-06-004-029-005/448-D
(ASTOOR) 		1506004029NRG24030720230249153 03/07/2023 ASHWIN 1506004029WL004535 ASHWIN 00415 SBIN0020250 1860 1860 Processed 13/07/2023 3375427563 MRS SADAMAL SHANKAR CHIKURTI ()
38 BIDAR KN-06-004-029-005/452-D
(ASTOOR) 		1506004029NRG24030720230249000 03/07/2023 YESHIS 1506004029WL004533 YESHIS 00415 SBIN0020250 2184 2184 Processed 13/07/2023 3375427570 MRS SHILPARANI METRE ()
39 BIDAR KN-06-004-029-005/514-D
(ASTOOR) 		1506004029NRG24030720230249010 03/07/2023 Bhimanna 1506004029WL004533 Bhimanna 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427551 MR BHIMANNA RATNAGONDA ()
40 BIDAR KN-06-004-029-005/620
(ASTOOR) 		1506004029NRG24030720230249017 03/07/2023 LAXIMI 1506004029WL004533 LAXIMI 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427554 MRS LAXMI ()
41 BIDAR KN-06-004-029-005/620
(ASTOOR) 		1506004029NRG24030720230249018 03/07/2023 PRABHULING 1506004029WL004533 PRABHULING 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427538 MR PRABHULING DEVENDRA ()
42 BIDAR KN-06-004-029-005/630-C
(ASTOOR) 		1506004029NRG24030720230249156 03/07/2023 Ishwaramma 1506004029WL004535 Ishwaramma 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427555 MRS ISHWARAMMA KOOLI ()
43 BIDAR KN-06-004-029-005/658-A
(ASTOOR) 		1506004029NRG24030720230249019 03/07/2023 SUVARNA 1506004029WL004533 SUVARNA 00415 SBIN0020250 2184 2184 Processed 13/07/2023 3375427550 MRS SUVVARNA DYAVANNOR ()
44 BIDAR KN-06-004-029-005/809-C
(ASTOOR) 		1506004029NRG24030720230249119 03/07/2023 TULASIRAM 1506004029WL004534 TULASIRAM 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3375427571 MR TULSIRAM KOREVA ()
SubTotal 76740 76740
45 BIDAR KN-06-004-029-005/2130-B
(ASTOOR) 		1506004029NRG24030720230248945 03/07/2023 NAGESH VEERASHETTY 1506004029WL004533 NAGESH VEERASHETTY 00468 UBIN0559946 2170 2170 Processed 13/07/2023 3375427562 NAGESH VEERASHETTY ()
SubTotal 2170 2170
Total 96270 96270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_030723FTO_228423 Canara Bank CNRB0000448 BIDAR 6510
2 BIDAR KN1506004029_030723FTO_228423 IDBI Bank IBKL0001081 BIDAR 2170
3 BIDAR KN1506004029_030723FTO_228423 Punjab National Bank PUNB0140510 Bidar 2184
4 BIDAR KN1506004029_030723FTO_228423 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2156
5 BIDAR KN1506004029_030723FTO_228423 State Bank of India SBIN0001972 BIDAR 4340
6 BIDAR KN1506004029_030723FTO_228423 State Bank of India SBIN0020250 BIDAR ADB 76740
7 BIDAR KN1506004029_030723FTO_228423 Union Bank of India UBIN0559946 BIDAR 2170

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