Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_120923APB_FTO_387499
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-06-004-001-001/1439
(JANWADA) 		1506004001NRG24120920230449361 12/09/2023 AMAR DATTATRIRAO MALGE 1506004001WL009258 AMAR DATTATRIRAO MALGE 00048 BKID0008488 1602 1602 Processed 11/11/2023 7359722988 AMAR MALGE BANK OF BARODA(606985)
SubTotal 1602 1602
2 BIDAR KN-06-004-001-001/1844
(JANWADA) 		1506004001NRG24120920230449373 12/09/2023 PRADEEP 1506004001WL009258 PRADEEP 00165 IBKL0001081 1602 1602 Processed 11/11/2023 7359722974 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1602 1602
3 BIDAR KN-06-004-001-001/1542
(JANWADA) 		1506004001NRG24120920230449362 12/09/2023 AMBADAS 1506004001WL009258 AMBADAS 00415 SBIN0001972 1602 1602 Processed 11/11/2023 7359722996 MR AMBADAS BEERAPPA GAWARENOR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-001-001/1846
(JANWADA) 		1506004001NRG24120920230449374 12/09/2023 Irafana 1506004001WL009258 Irafana 00415 SBIN0001972 1602 1602 Processed 11/11/2023 7359722994 IRAFANA WO SAMADA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BIDAR KN-06-004-001-001/453
(JANWADA) 		1506004001NRG24120920230449383 12/09/2023 SANTOSH KUMAR 1506004001WL009258 SANTOSH KUMAR 00415 SBIN0001972 1602 1602 Processed 11/11/2023 7359722999 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4806 4806
6 BIDAR KN-06-004-001-001/1844
(JANWADA) 		1506004001NRG24120920230449372 12/09/2023 BEBEESARAOJ 1506004001WL009258 BEBEESARAOJ 00415 SBIN0017791 1602 1602 Processed 10/11/2023 7359722992 BEBEE SAROJ IDBI BANK(607095)
SubTotal 1602 1602
7 BIDAR KN-06-004-001-001/1033
(JANWADA) 		1506004001NRG24120920230449356 12/09/2023 JAGANATH 1506004001WL009258 JAGANATH 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722975 JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-001-001/1033
(JANWADA) 		1506004001NRG24120920230449355 12/09/2023 PANDARI 1506004001WL009258 PANDARI 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722978 MR PANDARI KOLI JAGANANTH STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-001-001/1171
(JANWADA) 		1506004001NRG24120920230449357 12/09/2023 AMBADAS 1506004001WL009258 AMBADAS 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722976 AMBADAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIDAR KN-06-004-001-001/1171
(JANWADA) 		1506004001NRG24120920230449358 12/09/2023 KAVERI 1506004001WL009258 KAVERI 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722984 KaveriAmbadasJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-001-001/1314
(JANWADA) 		1506004001NRG24120920230449359 12/09/2023 SANJEEVKUMAR TEJEVRAO PANDRE 1506004001WL009258 SANJEEVKUMAR TEJEVRAO PANDRE 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722982 SANJU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIDAR KN-06-004-001-001/1314
(JANWADA) 		1506004001NRG24120920230449360 12/09/2023 VANDANABAI SANJEEVKUMAR PANDRE 1506004001WL009258 VANDANABAI SANJEEVKUMAR PANDRE 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722981 VandanabaiSanjeevkumarPandre PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-001-001/1553
(JANWADA) 		1506004001NRG24120920230449364 12/09/2023 Sadakmiyya 1506004001WL009258 Sadakmiyya 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722997 Mr. BHAGVAN SADAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BIDAR KN-06-004-001-001/1553
(JANWADA) 		1506004001NRG24120920230449363 12/09/2023 Shabana 1506004001WL009258 Shabana 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722979 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1564
(JANWADA) 		1506004001NRG24120920230449365 12/09/2023 Maheboobbi 1506004001WL009258 Maheboobbi 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722993 MAHEBOOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1568
(JANWADA) 		1506004001NRG24120920230449366 12/09/2023 Anita 1506004001WL009258 Anita 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722995 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-001-001/1576
(JANWADA) 		1506004001NRG24120920230449367 12/09/2023 Mangalabai 1506004001WL009258 Mangalabai 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722991 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-001-001/1595
(JANWADA) 		1506004001NRG24120920230449368 12/09/2023 Rajjkumar 1506004001WL009258 Rajjkumar 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722990 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-001-001/1595
(JANWADA) 		1506004001NRG24120920230449369 12/09/2023 Sarsvati 1506004001WL009258 Sarsvati 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722989 SARSVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/1829
(JANWADA) 		1506004001NRG24120920230449370 12/09/2023 DEVIDAS 1506004001WL009258 DEVIDAS 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722977 DEVIDAS SUBHASH RUPNORE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1829
(JANWADA) 		1506004001NRG24120920230449371 12/09/2023 SUJATA 1506004001WL009258 SUJATA 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722998 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/315
(JANWADA) 		1506004001NRG24120920230449375 12/09/2023 GURULINGAPPA 1506004001WL009258 GURULINGAPPA 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722973 GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-001-001/378
(JANWADA) 		1506004001NRG24120920230449376 12/09/2023 LAXMIBAI 1506004001WL009258 LAXMIBAI 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722983 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIDAR KN-06-004-001-001/389
(JANWADA) 		1506004001NRG24120920230449377 12/09/2023 Renuka 1506004001WL009258 Renuka 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722987 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-001-001/398
(JANWADA) 		1506004001NRG24120920230449380 12/09/2023 AXMANSING 1506004001WL009258 AXMANSING 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722986 GulabasingLaxmansingJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-001-001/398
(JANWADA) 		1506004001NRG24120920230449379 12/09/2023 MUNIYABAI BHOVI 1506004001WL009258 MUNIYABAI BHOVI 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722985 MuniyabaiGulabsinghBhovi PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/410
(JANWADA) 		1506004001NRG24120920230449382 12/09/2023 SHARADA BAI 1506004001WL009258 SHARADA BAI 00652 PKGB0011054 1602 1602 Processed 11/11/2023 7359722980 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33642 33642
Total 43254 43254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_120923APB_FTO_387499 Bank of India BKID0008488 BIDAR 1602
2 BIDAR KN1506004001_120923APB_FTO_387499 IDBI Bank IBKL0001081 BIDAR 1602
3 BIDAR KN1506004001_120923APB_FTO_387499 State Bank of India SBIN0001972 BIDAR 4806
4 BIDAR KN1506004001_120923APB_FTO_387499 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1602
5 BIDAR KN1506004001_120923APB_FTO_387499 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 33642

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