Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_230823FTO_348812
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-06-004-003-002/1055-A
(YADLAPUR) 		1506004003NRG24230820230407228 23/08/2023 Sharanappa 1506004003WL008065 Sharanappa 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946566 Sharanappa ()
2 BIDAR KN-06-004-003-002/1096
(YADLAPUR) 		1506004003NRG24230820230407229 23/08/2023 santoshi 1506004003WL008065 santoshi 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946563 santoshi ()
3 BIDAR KN-06-004-003-002/123
(YADLAPUR) 		1506004003NRG24230820230407236 23/08/2023 SHOBHAVATHI 1506004003WL008065 SHOBHAVATHI 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946588 SHOBHAVATHI ()
4 BIDAR KN-06-004-003-002/1378
(YADLAPUR) 		1506004003NRG24230820230407244 23/08/2023 ANITA 1506004003WL008065 ANITA 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946567 ANITA ()
5 BIDAR KN-06-004-003-002/1378
(YADLAPUR) 		1506004003NRG24230820230407245 23/08/2023 NAVEENKUMAR 1506004003WL008065 NAVEENKUMAR 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946568 NAVEENKUMAR ()
6 BIDAR KN-06-004-003-002/1429
(YADLAPUR) 		1506004003NRG24230820230407252 23/08/2023 LAXMI BANDEPPA 1506004003WL008065 LAXMI BANDEPPA 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946564 LAXMI BANDEPPA ()
7 BIDAR KN-06-004-003-002/1625
(YADLAPUR) 		1506004003NRG24230820230407278 23/08/2023 SARASWATI RAMESH PATIL 1506004003WL008065 SARASWATI RAMESH PATIL 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946589 SARASWATI RAMESH PATIL ()
8 BIDAR KN-06-004-003-002/163
(YADLAPUR) 		1506004003NRG24230820230407281 23/08/2023 RAJU RAMAPPA HUNGRIGI 1506004003WL008065 RAJU RAMAPPA HUNGRIGI 00048 BKID0008488 1909 1909 Processed 28/08/2023 4907946565 RAJU RAMAPPA HUNGRIGI ()
9 BIDAR KN-06-004-003-002/1630
(YADLAPUR) 		1506004003NRG24230820230407283 23/08/2023 SHRIDEVI NAGASHETTY KODGE 1506004003WL008065 SHRIDEVI NAGASHETTY KODGE 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946569 SHRIDEVI NAGASHETTY KODGE ()
10 BIDAR KN-06-004-003-002/1697
(YADLAPUR) 		1506004003NRG24230820230407298 23/08/2023 Jagdish 1506004003WL008065 Jagdish 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946571 Jagdish ()
11 BIDAR KN-06-004-003-002/7
(YADLAPUR) 		1506004003NRG24230820230407313 23/08/2023 Baswaraj 1506004003WL008065 Baswaraj 00048 BKID0008488 1750 1750 Processed 28/08/2023 4907946570 Baswaraj ()
SubTotal 19409 19409
12 BIDAR KN-06-004-003-002/169
(YADLAPUR) 		1506004003NRG24230820230407294 23/08/2023 Chandrakanth Hadpad 1506004003WL008065 Chandrakanth Hadpad 00078 CNRB0000448 1750 1750 Processed 28/08/2023 4907946572 Chandrakanth Hadpad ()
SubTotal 1750 1750
13 BIDAR KN-06-004-003-002/1015-A
(YADLAPUR) 		1506004003NRG24230820230407221 23/08/2023 VIDYAVATI 1506004003WL008065 VIDYAVATI 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946581 VIDYAVATI ()
14 BIDAR KN-06-004-003-002/1023-A
(YADLAPUR) 		1506004003NRG24230820230407223 23/08/2023 SHAKUNTALA 1506004003WL008065 SHAKUNTALA 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946577 SHAKUNTALA ()
15 BIDAR KN-06-004-003-002/1097
(YADLAPUR) 		1506004003NRG24230820230407231 23/08/2023 Shridevi 1506004003WL008065 Shridevi 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946579 Shridevi ()
16 BIDAR KN-06-004-003-002/123
(YADLAPUR) 		1506004003NRG24230820230407237 23/08/2023 ASHOK BABANNA BANNE 1506004003WL008065 ASHOK BABANNA BANNE 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946574 ASHOK BABANNA BANNE ()
17 BIDAR KN-06-004-003-002/123
(YADLAPUR) 		1506004003NRG24230820230407238 23/08/2023 Avankumar 1506004003WL008065 Avankumar 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946578 Avankumar ()
18 BIDAR KN-06-004-003-002/1634
(YADLAPUR) 		1506004003NRG24230820230407286 23/08/2023 Kallapaa 1506004003WL008065 Kallapaa 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946580 Kallapaa ()
19 BIDAR KN-06-004-003-002/169
(YADLAPUR) 		1506004003NRG24230820230407295 23/08/2023 Digambar Hadpad 1506004003WL008065 Digambar Hadpad 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946575 Digambar Hadpad ()
20 BIDAR KN-06-004-003-002/169
(YADLAPUR) 		1506004003NRG24230820230407296 23/08/2023 Prabhavati 1506004003WL008065 Prabhavati 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946573 Prabhavati ()
21 BIDAR KN-06-004-003-002/190
(YADLAPUR) 		1506004003NRG24230820230407303 23/08/2023 PADMAVATI 1506004003WL008065 PADMAVATI 00078 CNRB0003158 1750 1750 Processed 28/08/2023 4907946576 PADMAVATI ()
22 BIDAR KN-06-004-003-002/7
(YADLAPUR) 		1506004003NRG24230820230407315 23/08/2023 surykanth Madappa 1506004003WL008065 surykanth Madappa 00078 CNRB0003158 1750 1750 Rejected 28/08/2023 4907946582 Account closed
SubTotal 17500 17500
23 BIDAR KN-06-004-003-002/1430
(YADLAPUR) 		1506004003NRG24230820230407254 23/08/2023 Rajkumar Machuri 1506004003WL008065 Rajkumar Machuri 00176 IDIB000B117 1750 1750 Processed 28/08/2023 4907946583 Rajkumar Machuri ()
SubTotal 1750 1750
24 BIDAR KN-06-004-003-002/1687
(YADLAPUR) 		1506004003NRG24230820230407291 23/08/2023 RENUKA RAVI 1506004003WL008065 RENUKA RAVI 00415 SBIN0001972 1750 1750 Processed 28/08/2023 4907946585 MRS RENUKA RAVI YABA ()
SubTotal 1750 1750
25 BIDAR KN-06-004-003-002/1634
(YADLAPUR) 		1506004003NRG24230820230407287 23/08/2023 Shivashanker 1506004003WL008065 Shivashanker 00415 SBIN0017791 1750 1750 Processed 28/08/2023 4907946586 MR SHIVASHANKER KALLAPPA ()
26 BIDAR KN-06-004-003-002/1634
(YADLAPUR) 		1506004003NRG24230820230407285 23/08/2023 SUJATA SIDDESWAR 1506004003WL008065 SUJATA SIDDESWAR 00415 SBIN0017791 1750 1750 Processed 28/08/2023 4907946587 MRS SUJATA ()
SubTotal 3500 3500
27 BIDAR KN-06-004-003-002/1097
(YADLAPUR) 		1506004003NRG24230820230407230 23/08/2023 Nainvathi 1506004003WL008065 Nainvathi 00652 PKGB0011161 1750 1750 Processed 28/08/2023 4907946584 Nainvathi ()
SubTotal 1750 1750
Total 47409 47409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_230823FTO_348812 Bank of India BKID0008488 BIDAR 17659
2 BIDAR KN1506004003_230823FTO_348812 Bank of India BKID0008488 Main 1750
3 BIDAR KN1506004003_230823FTO_348812 Canara Bank CNRB0000448 BIDAR 1750
4 BIDAR KN1506004003_230823FTO_348812 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 17500
5 BIDAR KN1506004003_230823FTO_348812 Indian Bank IDIB000B117 BIDAR 1750
6 BIDAR KN1506004003_230823FTO_348812 State Bank of India SBIN0001972 BIDAR 1750
7 BIDAR KN1506004003_230823FTO_348812 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3500
8 BIDAR KN1506004003_230823FTO_348812 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 1750

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