Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004021_311223APB_FTO_674904
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-06-004-021-002/1902
(MALKAPUR) 		1506004021NRG24311220230661555 31/12/2023 Tayyaba Bgeum 1506004021WL016126 Tayyaba Bgeum 00078 CNRB0000448 2528 2528 Processed 14/03/2024 1785372267 TAYYABA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BIDAR KN-06-004-021-002/1911
(MALKAPUR) 		1506004021NRG24311220230661563 31/12/2023 Priyanka 1506004021WL016126 Priyanka 00078 CNRB0000448 2528 2528 Processed 14/03/2024 1785372313 PRIYANKA DO TUKARAM CANARA BANK(508532)
3 BIDAR KN-06-004-021-002/58
(MALKAPUR) 		1506004021NRG24311220230661575 31/12/2023 Nagappa 1506004021WL016126 Nagappa 00078 CNRB0000448 2528 2528 Processed 14/03/2024 1785372306 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
4 BIDAR KN-06-004-021-002/667
(MALKAPUR) 		1506004021NRG24311220230661587 31/12/2023 Sharnappa 1506004021WL016126 Sharnappa 00114 KSCB0018001 2212 2212 Processed 14/03/2024 1785372335 MR SHARANAPPA PULEKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BIDAR KN-06-004-021-002/1830
(MALKAPUR) 		1506004021NRG24311220230661533 31/12/2023 Mohammed jaleel 1506004021WL016126 Mohammed jaleel 00165 IBKL0001081 2528 2528 Processed 14/03/2024 1785372266 MOHAMMED JALEEL AHMED IDBI BANK(607095)
SubTotal 2528 2528
6 BIDAR KN-06-004-021-002/1471
(MALKAPUR) 		1506004021NRG24311220230661510 31/12/2023 Sujata 1506004021WL016126 Sujata 00349 PSIB0000215 2212 2212 Processed 15/03/2024 1785372264 SUJAATA PUNJAB & SIND BANK(607087)
7 BIDAR KN-06-004-021-002/1889
(MALKAPUR) 		1506004021NRG24311220230661546 31/12/2023 Chotu Miya 1506004021WL016126 Chotu Miya 00349 PSIB0000215 2528 2528 Processed 14/03/2024 1785372265 CHOTO MIYA UNION BANK OF INDIA(508500)
8 BIDAR KN-06-004-021-002/1904
(MALKAPUR) 		1506004021NRG24311220230661556 31/12/2023 Parvati 1506004021WL016126 Parvati 00349 PSIB0000215 2528 2528 Processed 15/03/2024 1785372263 PARVATI PUNJAB & SIND BANK(607087)
SubTotal 7268 7268
9 BIDAR KN-06-004-021-002/1
(MALKAPUR) 		1506004021NRG24311220230661502 31/12/2023 laxmi 1506004021WL016126 laxmi 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372282 LAKSHMI W O RAJKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BIDAR KN-06-004-021-002/1438
(MALKAPUR) 		1506004021NRG24311220230661506 31/12/2023 Gnyanadevi 1506004021WL016126 Gnyanadevi 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372272 MISS GNYANADEVI GNYANADEVI STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-021-002/1703
(MALKAPUR) 		1506004021NRG24311220230661520 31/12/2023 Ramesh 1506004021WL016126 Ramesh 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372284 MR RAMESH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-021-002/1837
(MALKAPUR) 		1506004021NRG24311220230661534 31/12/2023 Siddappa 1506004021WL016126 Siddappa 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372270 Mr. SIDAPPA S/O BANDEPPA CENTRAL BANK OF INDIA(607115)
13 BIDAR KN-06-004-021-002/1853
(MALKAPUR) 		1506004021NRG24311220230661536 31/12/2023 Nagraj 1506004021WL016126 Nagraj 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372269 NAGRAJ S O BASWARAJ BASGONDNOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-021-002/1893
(MALKAPUR) 		1506004021NRG24311220230661550 31/12/2023 Shobhavathi 1506004021WL016126 Shobhavathi 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785372275 MRS SHOBAVATI MAHENDRKUMAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-021-002/1906
(MALKAPUR) 		1506004021NRG24311220230661559 31/12/2023 Nagesh 1506004021WL016126 Nagesh 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372281 MR NAGESH NAGESH STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-021-002/1916
(MALKAPUR) 		1506004021NRG24311220230661566 31/12/2023 Jagadevi 1506004021WL016126 Jagadevi 00415 SBIN0001972 2528 2528 Processed 14/03/2024 1785372285 MRS JAGADEVI LALAPPA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 BIDAR KN-06-004-021-002/1405
(MALKAPUR) 		1506004021NRG24311220230661505 31/12/2023 havamma 1506004021WL016126 havamma 00415 SBIN0017791 2212 2212 Processed 14/03/2024 1785372271 MRS HAVAMMA HAVAMMA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-021-002/1703
(MALKAPUR) 		1506004021NRG24311220230661521 31/12/2023 Bharati 1506004021WL016126 Bharati 00415 SBIN0017791 2528 2528 Processed 14/03/2024 1785372286 MRS BHAARATI BHAARATI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-021-002/1869
(MALKAPUR) 		1506004021NRG24311220230661541 31/12/2023 namrata 1506004021WL016126 namrata 00415 SBIN0017791 2212 2212 Processed 14/03/2024 1785372304 MRS NAMRATA JAGDISH STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-021-002/1892
(MALKAPUR) 		1506004021NRG24311220230661549 31/12/2023 Mangala 1506004021WL016126 Mangala 00415 SBIN0017791 2212 2212 Processed 14/03/2024 1785372276 MS MANGALA TUKKARAM STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-021-002/1895
(MALKAPUR) 		1506004021NRG24311220230661552 31/12/2023 lakshmi 1506004021WL016126 lakshmi 00415 SBIN0017791 2212 2212 Processed 14/03/2024 1785372278 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-021-002/1900
(MALKAPUR) 		1506004021NRG24311220230661554 31/12/2023 Jana Bai 1506004021WL016126 Jana Bai 00415 SBIN0017791 2212 2212 Processed 14/03/2024 1785372279 MRS JANA BAI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-021-002/1908
(MALKAPUR) 		1506004021NRG24311220230661560 31/12/2023 Rajshekhar 1506004021WL016126 Rajshekhar 00415 SBIN0017791 2528 2528 Processed 14/03/2024 1785372283 MR RAJSHEKHAR BABURAO STATE BANK OF INDIA(508548)
SubTotal 16116 16116
24 BIDAR KN-06-004-021-002/14
(MALKAPUR) 		1506004021NRG24311220230661504 31/12/2023 kamlamma 1506004021WL016126 kamlamma 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372317 KAMALAMMA A HDFC BANK LTD(607152)
25 BIDAR KN-06-004-021-002/1470
(MALKAPUR) 		1506004021NRG24311220230661508 31/12/2023 Rekha 1506004021WL016126 Rekha 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372291 MS REKHA TUKARAM PADKALI STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-021-002/1470
(MALKAPUR) 		1506004021NRG24311220230661509 31/12/2023 Tukaram 1506004021WL016126 Tukaram 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372289 TUKARAMA CANARA BANK(508532)
27 BIDAR KN-06-004-021-002/1486
(MALKAPUR) 		1506004021NRG24311220230661513 31/12/2023 shivraj 1506004021WL016126 shivraj 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372292 SHIVRAJ S O MARUTHI KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BIDAR KN-06-004-021-002/16
(MALKAPUR) 		1506004021NRG24311220230661517 31/12/2023 Beepashabi 1506004021WL016126 Beepashabi 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372288 Beepashabi INDUSIND BANK(607189)
29 BIDAR KN-06-004-021-002/1631
(MALKAPUR) 		1506004021NRG24311220230661518 31/12/2023 Sunita 1506004021WL016126 Sunita 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372297 MS SUNITA SANTOSH JATAGONDA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-021-002/1701-A
(MALKAPUR) 		1506004021NRG24311220230661519 31/12/2023 Nagamma 1506004021WL016126 Nagamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372294 MRS NAGAMMA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-021-002/1803
(MALKAPUR) 		1506004021NRG24311220230661523 31/12/2023 Kaushallya 1506004021WL016126 Kaushallya 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372300 MS KAUSHALLYA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-021-002/1806
(MALKAPUR) 		1506004021NRG24311220230661524 31/12/2023 Yadamma 1506004021WL016126 Yadamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372298 MR YADAMMA BASANOUR PEERAPPA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-021-002/1808
(MALKAPUR) 		1506004021NRG24311220230661525 31/12/2023 Gauramma 1506004021WL016126 Gauramma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372273 MRS GOURAMMA KALLAPPA GODAMAPALI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-021-002/1817
(MALKAPUR) 		1506004021NRG24311220230661526 31/12/2023 renuka 1506004021WL016126 renuka 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372341 MRS RENUKA M AND NG NAVEENKUMAR STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-021-002/1821
(MALKAPUR) 		1506004021NRG24311220230661527 31/12/2023 Kalawati 1506004021WL016126 Kalawati 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372309 MRS KALAVATI STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-021-002/1822
(MALKAPUR) 		1506004021NRG24311220230661528 31/12/2023 Shankar 1506004021WL016126 Shankar 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372307 SHANKAR SO SHESHAPPA YELKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-021-002/1827
(MALKAPUR) 		1506004021NRG24311220230661530 31/12/2023 Gangamma 1506004021WL016126 Gangamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372344 MRS GANGAMMA TUKARAM NUDNURE STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-021-002/1828
(MALKAPUR) 		1506004021NRG24311220230661531 31/12/2023 Manjula 1506004021WL016126 Manjula 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372345 MRS MANJULA GOUTAM STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-021-002/1845
(MALKAPUR) 		1506004021NRG24311220230661535 31/12/2023 Rajamma 1506004021WL016126 Rajamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372301 MS RAJAMMA STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-021-002/1855
(MALKAPUR) 		1506004021NRG24311220230661537 31/12/2023 Peerappa 1506004021WL016126 Peerappa 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372315 Peerappa .. FINO PAYMENTS BANK LTD(608001)
41 BIDAR KN-06-004-021-002/1864
(MALKAPUR) 		1506004021NRG24311220230661538 31/12/2023 nijappa 1506004021WL016126 nijappa 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372347 MR NIJAPPA KESRI STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-021-002/1867
(MALKAPUR) 		1506004021NRG24311220230661540 31/12/2023 Tukaram 1506004021WL016126 Tukaram 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372316 MR TUKARAM PHULEKAR STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-021-002/1870
(MALKAPUR) 		1506004021NRG24311220230661542 31/12/2023 Basayya Swamy 1506004021WL016126 Basayya Swamy 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372296 MR BASAYA SWAMY STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-021-002/1871
(MALKAPUR) 		1506004021NRG24311220230661543 31/12/2023 Parwati 1506004021WL016126 Parwati 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372295 MS PARWATI STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-021-002/1872
(MALKAPUR) 		1506004021NRG24311220230661544 31/12/2023 Narsamma 1506004021WL016126 Narsamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372274 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-021-002/1888
(MALKAPUR) 		1506004021NRG24311220230661545 31/12/2023 Shivkumar 1506004021WL016126 Shivkumar 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372280 MR SHIVAKUMAR RUDRAPANOOR STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-021-002/1889
(MALKAPUR) 		1506004021NRG24311220230661547 31/12/2023 Kauser begum 1506004021WL016126 Kauser begum 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372350 Kauser begum INDUSIND BANK(607189)
48 BIDAR KN-06-004-021-002/1890
(MALKAPUR) 		1506004021NRG24311220230661548 31/12/2023 Savita 1506004021WL016126 Savita 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372277 MR SAVITA MARTHADE DHANRAJ STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-021-002/1894
(MALKAPUR) 		1506004021NRG24311220230661551 31/12/2023 Shridevi 1506004021WL016126 Shridevi 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372303 MS SRIDEVI LALAPPA MALKAPUR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-021-002/1899
(MALKAPUR) 		1506004021NRG24311220230661553 31/12/2023 Saraswati 1506004021WL016126 Saraswati 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372310 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-021-002/35
(MALKAPUR) 		1506004021NRG24311220230661571 31/12/2023 ambavva 1506004021WL016126 ambavva 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372308 MRS AMBAVVA STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-021-002/49
(MALKAPUR) 		1506004021NRG24311220230661574 31/12/2023 Ruksana begum 1506004021WL016126 Ruksana begum 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372287 Ruksana begum INDUSIND BANK(607189)
53 BIDAR KN-06-004-021-002/632
(MALKAPUR) 		1506004021NRG24311220230661578 31/12/2023 Anita 1506004021WL016126 Anita 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372311 MR ANITHA ANITHA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-021-002/637
(MALKAPUR) 		1506004021NRG24311220230661579 31/12/2023 Paramma 1506004021WL016126 Paramma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372302 PARAMMA GENERAL POST OFFICE(607245)
55 BIDAR KN-06-004-021-002/650
(MALKAPUR) 		1506004021NRG24311220230661583 31/12/2023 Eshwari 1506004021WL016126 Eshwari 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372312 MRS ESHWARI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-021-002/656
(MALKAPUR) 		1506004021NRG24311220230661584 31/12/2023 Neelamma 1506004021WL016126 Neelamma 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372290 NILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 BIDAR KN-06-004-021-002/664
(MALKAPUR) 		1506004021NRG24311220230661586 31/12/2023 Zubedabi 1506004021WL016126 Zubedabi 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372318 JUBEDA BI GENERAL POST OFFICE(607245)
58 BIDAR KN-06-004-021-002/690
(MALKAPUR) 		1506004021NRG24311220230661591 31/12/2023 Kashamma laxman 1506004021WL016126 Kashamma laxman 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372338 MRS KASHAMMA STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-021-002/700
(MALKAPUR) 		1506004021NRG24311220230661594 31/12/2023 Zhareppa 1506004021WL016126 Zhareppa 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785372293 MR ZHAREPPA ADKAI STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-021-002/83
(MALKAPUR) 		1506004021NRG24311220230661596 31/12/2023 saraswati 1506004021WL016126 saraswati 00415 SBIN0020250 2528 2528 Processed 14/03/2024 1785372299 MR SARASWATI NUDNURE NAGAPPA NUDNURE STATE BANK OF INDIA(508548)
SubTotal 89112 89112
61 BIDAR KN-06-004-021-002/1166
(MALKAPUR) 		1506004021NRG24311220230661503 31/12/2023 Kavita 1506004021WL016126 Kavita 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372343 MRS KAVITA STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-021-002/1444
(MALKAPUR) 		1506004021NRG24311220230661507 31/12/2023 punyavati 1506004021WL016126 punyavati 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372349 MRS PUNYAVATHI STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-021-002/1476
(MALKAPUR) 		1506004021NRG24311220230661511 31/12/2023 Banubegum 1506004021WL016126 Banubegum 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372329 MISS BAANUBEGUM KHALEELMIYA STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-021-002/1480
(MALKAPUR) 		1506004021NRG24311220230661512 31/12/2023 Govindappa 1506004021WL016126 Govindappa 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372351 GOVINDAPPA S O PUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BIDAR KN-06-004-021-002/1556
(MALKAPUR) 		1506004021NRG24311220230661514 31/12/2023 Sobamma 1506004021WL016126 Sobamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372332 MRS SOBAMMA STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-021-002/1557
(MALKAPUR) 		1506004021NRG24311220230661515 31/12/2023 Sangeeta 1506004021WL016126 Sangeeta 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372319 Sangeeta INDUSIND BANK(607189)
67 BIDAR KN-06-004-021-002/1558
(MALKAPUR) 		1506004021NRG24311220230661516 31/12/2023 Satyamma 1506004021WL016126 Satyamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372333 MRS SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-021-002/1826
(MALKAPUR) 		1506004021NRG24311220230661529 31/12/2023 Dhanraj 1506004021WL016126 Dhanraj 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372346 MR DHANRAJ BHIMANNA SHAHAPURE STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-021-002/31
(MALKAPUR) 		1506004021NRG24311220230661569 31/12/2023 Majbunbi Modinsab 1506004021WL016126 Majbunbi Modinsab 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372330 MRS MAJUNABI STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-021-002/34
(MALKAPUR) 		1506004021NRG24311220230661570 31/12/2023 Anjamma 1506004021WL016126 Anjamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372320 MRS ANJAMMA STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-021-002/40
(MALKAPUR) 		1506004021NRG24311220230661572 31/12/2023 Mangala 1506004021WL016126 Mangala 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372339 MS MANGLA PADAKALI STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-021-002/49
(MALKAPUR) 		1506004021NRG24311220230661573 31/12/2023 Rasoolmiya 1506004021WL016126 Rasoolmiya 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372321 MR RASULMIYA STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-021-002/59
(MALKAPUR) 		1506004021NRG24311220230661576 31/12/2023 Chinamma 1506004021WL016126 Chinamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372322 Chinamma INDUSIND BANK(607189)
74 BIDAR KN-06-004-021-002/642
(MALKAPUR) 		1506004021NRG24311220230661580 31/12/2023 Laxmi Bai 1506004021WL016126 Laxmi Bai 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372331 MRS LAXMI STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-021-002/645
(MALKAPUR) 		1506004021NRG24311220230661581 31/12/2023 Laxmi 1506004021WL016126 Laxmi 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372323 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-021-002/65
(MALKAPUR) 		1506004021NRG24311220230661582 31/12/2023 Prakash 1506004021WL016126 Prakash 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372324 MR PRAKASH STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-021-002/66
(MALKAPUR) 		1506004021NRG24311220230661585 31/12/2023 Gangamma 1506004021WL016126 Gangamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372325 GANGAMMA J HDFC BANK LTD(607152)
78 BIDAR KN-06-004-021-002/67
(MALKAPUR) 		1506004021NRG24311220230661588 31/12/2023 Gangamma 1506004021WL016126 Gangamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372326 GANGAMMA N HDFC BANK LTD(607152)
79 BIDAR KN-06-004-021-002/674
(MALKAPUR) 		1506004021NRG24311220230661589 31/12/2023 Sharda 1506004021WL016126 Sharda 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372348 SHARDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BIDAR KN-06-004-021-002/686
(MALKAPUR) 		1506004021NRG24311220230661590 31/12/2023 Vittabai 1506004021WL016126 Vittabai 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372336 MRS VITHABAI STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-021-002/698
(MALKAPUR) 		1506004021NRG24311220230661592 31/12/2023 Shekamma 1506004021WL016126 Shekamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372334 MRS SHEKAMMA STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-021-002/700
(MALKAPUR) 		1506004021NRG24311220230661593 31/12/2023 saibamma 1506004021WL016126 saibamma 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372340 MRS SAIBAMMA ZHAREPPA STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-021-002/73
(MALKAPUR) 		1506004021NRG24311220230661595 31/12/2023 Chandramma 1506004021WL016126 Chandramma 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372327 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-021-002/86
(MALKAPUR) 		1506004021NRG24311220230661597 31/12/2023 CHANDARAMMA 1506004021WL016126 CHANDARAMMA 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372328 MISS CHANDRAMMA LAKSHMANA STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-021-002/88
(MALKAPUR) 		1506004021NRG24311220230661598 31/12/2023 Laximi 1506004021WL016126 Laximi 00415 SBIN0040394 2528 2528 Processed 14/03/2024 1785372342 MRS LAXMI STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-021-002/9
(MALKAPUR) 		1506004021NRG24311220230661599 31/12/2023 Kalawati 1506004021WL016126 Kalawati 00415 SBIN0040394 2212 2212 Processed 14/03/2024 1785372337 MRS KALAVATI STATE BANK OF INDIA(508548)
SubTotal 60040 60040
87 BIDAR KN-06-004-021-002/1829
(MALKAPUR) 		1506004021NRG24311220230661532 31/12/2023 Sharnamma 1506004021WL016126 Sharnamma 00468 UBIN0559946 2212 2212 Processed 14/03/2024 1785372305 SHARNAMMA WO LALAPPA UNION BANK OF INDIA(508500)
88 BIDAR KN-06-004-021-002/1912
(MALKAPUR) 		1506004021NRG24311220230661564 31/12/2023 Nagamma 1506004021WL016126 Nagamma 00468 UBIN0559946 2528 2528 Processed 14/03/2024 1785372314 NAGAMMA WO SHIVKANT UNION BANK OF INDIA(508500)
SubTotal 4740 4740
89 BIDAR KN-06-004-021-002/1791
(MALKAPUR) 		1506004021NRG24311220230661522 31/12/2023 tukaram 1506004021WL016126 tukaram 00652 PKGB0011087 2212 2212 Processed 14/03/2024 1785372268 TUKARAM MALLAPPA PHULEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 211720 211720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004021_311223APB_FTO_674904 Canara Bank CNRB0000448 BIDAR 7584
2 BIDAR KN1506004021_311223APB_FTO_674904 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BIDAR KN1506004021_311223APB_FTO_674904 IDBI Bank IBKL0001081 BIDAR 2528
4 BIDAR KN1506004021_311223APB_FTO_674904 Punjab & Sind Bank PSIB0000215 Bidar branch 7268
5 BIDAR KN1506004021_311223APB_FTO_674904 State Bank of India SBIN0001972 BIDAR 19908
6 BIDAR KN1506004021_311223APB_FTO_674904 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 16116
7 BIDAR KN1506004021_311223APB_FTO_674904 State Bank of India SBIN0020250 BIDAR ADB 89112
8 BIDAR KN1506004021_311223APB_FTO_674904 State Bank of India SBIN0040394 BIDAR 60040
9 BIDAR KN1506004021_311223APB_FTO_674904 Union Bank of India UBIN0559946 BIDAR 4740
10 BIDAR KN1506004021_311223APB_FTO_674904 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

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