Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_100124APB_FTO_689982
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-06-004-025-003/10508
(ANDUR) 		1506004025NRG24100120240673326 10/01/2024 Mamata 1506004025WL016878 Mamata 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785342340 MAMATA WO SHIVSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BIDAR KN-06-004-025-003/10793
(ANDUR) 		1506004025NRG24100120240673300 10/01/2024 Vijaykumar 1506004025WL016877 Vijaykumar 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785342352 MR VIJAYKUMAR SAGAR SHIVRAJ STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-025-003/10807
(ANDUR) 		1506004025NRG24100120240673304 10/01/2024 Jitendr 1506004025WL016877 Jitendr 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785342356 MR JITENDR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-025-003/10810
(ANDUR) 		1506004025NRG24100120240673305 10/01/2024 Ambamma 1506004025WL016877 Ambamma 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785342358 MISS AMBAMMA BABU STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-003/10810
(ANDUR) 		1506004025NRG24100120240673306 10/01/2024 Ramchandra 1506004025WL016877 Ramchandra 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785342357 MR RAMCHANDRA BABU POLE STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-025-004/10312
(ANDUR) 		1506004025NRG24100120240673325 10/01/2024 Surekha 1506004025WL016877 Surekha 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785342351 MISS SUREKHA MALLIKARJUN SIKENPURE STATE BANK OF INDIA(508548)
SubTotal 14852 14852
7 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24100120240673331 10/01/2024 Jaganath 1506004025WL016878 Jaganath 00415 SBIN0005978 2212 2212 Processed 14/03/2024 1785342347 MR JAGANATH STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-025-003/287
(ANDUR) 		1506004025NRG24100120240673315 10/01/2024 Padmma 1506004025WL016877 Padmma 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342335 MR PADMAVATHI ASHOK REDDY STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-025-003/390
(ANDUR) 		1506004025NRG24100120240673317 10/01/2024 Vaijinatrh 1506004025WL016877 Vaijinatrh 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342332 MR VAIJINATH SHARNAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-025-003/411
(ANDUR) 		1506004025NRG24100120240673319 10/01/2024 Prabhushetty 1506004025WL016877 Prabhushetty 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342342 PRABUSHETTY S O GUNDAPPA ANDOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BIDAR KN-06-004-025-003/465
(ANDUR) 		1506004025NRG24100120240673320 10/01/2024 Enkamma 1506004025WL016877 Enkamma 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342333 MRS YENKAMMA PRABHU STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-003/465
(ANDUR) 		1506004025NRG24100120240673321 10/01/2024 Prabhu 1506004025WL016877 Prabhu 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342337 MR PRABHU MALCHAPURE STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-025-004/10312
(ANDUR) 		1506004025NRG24100120240673323 10/01/2024 Kalavati 1506004025WL016877 Kalavati 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342338 KALAWATI W O MACHENDRA CANARA BANK(508532)
14 BIDAR KN-06-004-025-004/10312
(ANDUR) 		1506004025NRG24100120240673324 10/01/2024 Malikarjun 1506004025WL016877 Malikarjun 00415 SBIN0005978 2528 2528 Processed 14/03/2024 1785342339 MALLIKARJUN BANK OF BARODA(606985)
SubTotal 19908 19908
15 BIDAR KN-06-004-025-003/287
(ANDUR) 		1506004025NRG24100120240673316 10/01/2024 Ashokreddy 1506004025WL016877 Ashokreddy 00415 SBIN0009578 2528 2528 Processed 14/03/2024 1785342336 MR ASHOK REDDY STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-003/580
(ANDUR) 		1506004025NRG24100120240673322 10/01/2024 Maheshreddy 1506004025WL016877 Maheshreddy 00415 SBIN0009578 2528 2528 Processed 14/03/2024 1785342334 MR MAHESH REDDY VITAL REDDY STATE BANK OF INDIA(508548)
SubTotal 5056 5056
17 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24100120240673329 10/01/2024 Raghunath 1506004025WL016878 Raghunath 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342345 MR RAGHUNATH STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24100120240673330 10/01/2024 Rekha 1506004025WL016878 Rekha 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342346 MRS REKHA JAGANATH MALACHAPUR STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-025-003/10544
(ANDUR) 		1506004025NRG24100120240673334 10/01/2024 Fareeda Begum 1506004025WL016878 Fareeda Begum 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342341 MRS FAREEDA BEGUM NASEER MIYAN STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-025-003/10556
(ANDUR) 		1506004025NRG24100120240673336 10/01/2024 Babu Reddy 1506004025WL016878 Babu Reddy 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342343 BABUREDDY S O NARSAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-025-003/10556
(ANDUR) 		1506004025NRG24100120240673337 10/01/2024 Kavita 1506004025WL016878 Kavita 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342348 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIDAR KN-06-004-025-003/10606
(ANDUR) 		1506004025NRG24100120240673340 10/01/2024 Omkar 1506004025WL016878 Omkar 00415 SBIN0021950 2212 2212 Processed 14/03/2024 1785342344 OMKAR SO CHANDRAPPA ARATI WO OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-025-003/10803
(ANDUR) 		1506004025NRG24100120240673301 10/01/2024 Iramma 1506004025WL016877 Iramma 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342349 MRS IRAMMAIRAMMA IRAMMA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-025-003/10803
(ANDUR) 		1506004025NRG24100120240673302 10/01/2024 Prabhu 1506004025WL016877 Prabhu 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342350 MR PRABHU SANGAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-025-003/10807
(ANDUR) 		1506004025NRG24100120240673303 10/01/2024 Dhodiba 1506004025WL016877 Dhodiba 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342361 MR DHODIBA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-025-003/10829
(ANDUR) 		1506004025NRG24100120240673307 10/01/2024 Mangala 1506004025WL016877 Mangala 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342353 MangalaLaxmanMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-025-003/10829
(ANDUR) 		1506004025NRG24100120240673308 10/01/2024 Vijaykumar 1506004025WL016877 Vijaykumar 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342359 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-025-003/10833
(ANDUR) 		1506004025NRG24100120240673309 10/01/2024 Emanvel 1506004025WL016877 Emanvel 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342362 MR EMANVEL STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-025-003/10838
(ANDUR) 		1506004025NRG24100120240673311 10/01/2024 Ajay 1506004025WL016877 Ajay 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342363 MR AJAY STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-025-003/10838
(ANDUR) 		1506004025NRG24100120240673310 10/01/2024 Anita 1506004025WL016877 Anita 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342360 MRS ANITA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-025-003/10844
(ANDUR) 		1506004025NRG24100120240673312 10/01/2024 Hashim 1506004025WL016877 Hashim 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342364 MR HASHIM STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-025-003/10847
(ANDUR) 		1506004025NRG24100120240673313 10/01/2024 Pasha Bee 1506004025WL016877 Pasha Bee 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342355 MRS PASHA BEE HAFIZ MIYA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-025-003/10847
(ANDUR) 		1506004025NRG24100120240673314 10/01/2024 Siddiq 1506004025WL016877 Siddiq 00415 SBIN0021950 2528 2528 Processed 14/03/2024 1785342354 MR SIDDIQ STATE BANK OF INDIA(508548)
SubTotal 41080 41080
34 BIDAR KN-06-004-025-003/10508
(ANDUR) 		1506004025NRG24100120240673327 10/01/2024 Shivashankar 1506004025WL016878 Shivashankar 00652 PKGB0011087 2212 2212 Processed 14/03/2024 1785342331 SHIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
35 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24100120240673328 10/01/2024 BANDEMMA 1506004025WL016878 BANDEMMA 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342325 BANDEMMA WO VAIJINATH MALCHAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-025-003/10526
(ANDUR) 		1506004025NRG24100120240673332 10/01/2024 Bhagyavati 1506004025WL016878 Bhagyavati 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342324 MISS BHAGYAVATI OMKAR STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-025-003/10531
(ANDUR) 		1506004025NRG24100120240673333 10/01/2024 Shantamma 1506004025WL016878 Shantamma 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342328 SHANTAMMA VIJAYKUMAR BEMALKHEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-025-003/10552
(ANDUR) 		1506004025NRG24100120240673335 10/01/2024 Manjula 1506004025WL016878 Manjula 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342330 MRS MANJULA KALLAPPA STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-025-003/10568
(ANDUR) 		1506004025NRG24100120240673338 10/01/2024 Jamad Bee 1506004025WL016878 Jamad Bee 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342327 JAMADABI WO HUSSAINSAB ALIYABADWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-025-003/10586
(ANDUR) 		1506004025NRG24100120240673339 10/01/2024 Shivaleela 1506004025WL016878 Shivaleela 00652 PKGB0011121 2212 2212 Processed 14/03/2024 1785342329 MRS SHIVALEELA KOLI SANTOSH STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-025-003/390
(ANDUR) 		1506004025NRG24100120240673318 10/01/2024 Sangeeta 1506004025WL016877 Sangeeta 00652 PKGB0011121 2528 2528 Processed 14/03/2024 1785342326 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
Total 98908 98908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_100124APB_FTO_689982 State Bank of India SBIN0001972 BIDAR 14852
2 BIDAR KN1506004025_100124APB_FTO_689982 State Bank of India SBIN0005978 MANHALLI 4740
3 BIDAR KN1506004025_100124APB_FTO_689982 State Bank of India SBIN0005978 SBI Manhalli 15168
4 BIDAR KN1506004025_100124APB_FTO_689982 State Bank of India SBIN0009578 SBI Manhalli 5056
5 BIDAR KN1506004025_100124APB_FTO_689982 State Bank of India SBIN0021950 ANADOOR 41080
6 BIDAR KN1506004025_100124APB_FTO_689982 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212
7 BIDAR KN1506004025_100124APB_FTO_689982 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 15800

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