Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:35:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_021223APB_FTO_554827
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-06-004-025-002/10540
(ANDUR) 		1506004025NRG24021220230601044 02/12/2023 Shankar 1506004025WL013943 Shankar 00415 SBIN0001972 2120 2120 Processed 01/01/2024 9007889962 SHANKAR S O SHIVRAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-025-002/10566
(ANDUR) 		1506004025NRG24021220230601045 02/12/2023 Narasing Rao 1506004025WL013943 Narasing Rao 00415 SBIN0001972 2120 2120 Processed 01/01/2024 9007889963 NARSING S O RAMANNA HATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BIDAR KN-06-004-025-002/10566
(ANDUR) 		1506004025NRG24021220230601047 02/12/2023 Sunita 1506004025WL013943 Sunita 00415 SBIN0001972 2120 2120 Processed 01/01/2024 9007889951 SUNITA WO BASSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-025-002/10787
(ANDUR) 		1506004025NRG24021220230601050 02/12/2023 savitri 1506004025WL013943 savitri 00415 SBIN0001972 2120 2120 Processed 01/01/2024 9007889952 MRS SAVITRA KASHINATH HATTI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-003/10582
(ANDUR) 		1506004025NRG24021220230601055 02/12/2023 Mahadev 1506004025WL013943 Mahadev 00415 SBIN0001972 1800 1800 Processed 01/01/2024 9007889961 MR MAHADEV MALLAPPA KOTE STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-025-003/10582
(ANDUR) 		1506004025NRG24021220230601054 02/12/2023 Mahananda 1506004025WL013943 Mahananda 00415 SBIN0001972 1800 1800 Processed 01/01/2024 9007889960 MISS MAHANANDA MALLAPPA KOTE STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-025-003/10616
(ANDUR) 		1506004025NRG24021220230601057 02/12/2023 Babu 1506004025WL013943 Babu 00415 SBIN0001972 1800 1800 Processed 01/01/2024 9007889947 BABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13880 13880
8 BIDAR KN-06-004-025-003/466
(ANDUR) 		1506004025NRG24021220230601058 02/12/2023 Prabhavati 1506004025WL013943 Prabhavati 00415 SBIN0005978 1800 1800 Processed 01/01/2024 9007889949 MR PRABHAVATI PUNDLIK STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 BIDAR KN-06-004-025-003/466
(ANDUR) 		1506004025NRG24021220230601059 02/12/2023 Pundlik 1506004025WL013943 Pundlik 00415 SBIN0009578 1800 1800 Processed 01/01/2024 9007889950 MR PUNDLIK CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
10 BIDAR KN-06-004-025-002/10566
(ANDUR) 		1506004025NRG24021220230601046 02/12/2023 Sushila Bai 1506004025WL013943 Sushila Bai 00415 SBIN0013027 2120 2120 Processed 01/01/2024 9007889948 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2120 2120
11 BIDAR KN-06-004-025-002/10784
(ANDUR) 		1506004025NRG24021220230601048 02/12/2023 Gangamma 1506004025WL013943 Gangamma 00415 SBIN0021950 2120 2120 Processed 01/01/2024 9007889956 MR GANGAMMA KRISHNAREDDY STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-002/10784
(ANDUR) 		1506004025NRG24021220230601049 02/12/2023 Krishna Reddy 1506004025WL013943 Krishna Reddy 00415 SBIN0021950 2120 2120 Processed 01/01/2024 9007889957 KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDAR KN-06-004-025-002/10787
(ANDUR) 		1506004025NRG24021220230601051 02/12/2023 Kashinath 1506004025WL013943 Kashinath 00415 SBIN0021950 2120 2120 Processed 01/01/2024 9007889955 KASHINATH S O RAMANNA HATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-025-003/10582
(ANDUR) 		1506004025NRG24021220230601053 02/12/2023 Mallikarjun 1506004025WL013943 Mallikarjun 00415 SBIN0021950 1800 1800 Processed 01/01/2024 9007889958 MALLAPPA MANIKAPPA KOTE BANK OF INDIA(508505)
15 BIDAR KN-06-004-025-003/10600
(ANDUR) 		1506004025NRG24021220230601056 02/12/2023 Purnima 1506004025WL013943 Purnima 00415 SBIN0021950 1800 1800 Processed 01/01/2024 9007889959 MRS PURNIMA BANDEPPA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-004/10448
(ANDUR) 		1506004025NRG24021220230601062 02/12/2023 Balika 1506004025WL013943 Balika 00415 SBIN0021950 1855 1855 Processed 01/01/2024 9007889953 BALIKA FINCARE SMALL FINANCE BANK LTD(608304)
17 BIDAR KN-06-004-025-004/10448
(ANDUR) 		1506004025NRG24021220230601060 02/12/2023 Kashamma 1506004025WL013943 Kashamma 00415 SBIN0021950 2120 2120 Processed 01/01/2024 9007889954 Kashamma INDUSIND BANK(607189)
SubTotal 13935 13935
18 BIDAR KN-06-004-025-002/10807
(ANDUR) 		1506004025NRG24021220230601052 02/12/2023 Madivalappa 1506004025WL013943 Madivalappa 00652 PKGB0011121 2120 2120 Processed 01/01/2024 9007889946 MADIWALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2120 2120
Total 35655 35655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_021223APB_FTO_554827 State Bank of India SBIN0001972 BIDAR 13880
2 BIDAR KN1506004025_021223APB_FTO_554827 State Bank of India SBIN0005978 SBI Manhalli 1800
3 BIDAR KN1506004025_021223APB_FTO_554827 State Bank of India SBIN0009578 SBI Manhalli 1800
4 BIDAR KN1506004025_021223APB_FTO_554827 State Bank of India SBIN0013027 NAUBAD BIDAR 2120
5 BIDAR KN1506004025_021223APB_FTO_554827 State Bank of India SBIN0021950 ANADOOR 13935
6 BIDAR KN1506004025_021223APB_FTO_554827 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2120

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