Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:44:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_050423APB_FTO_2651
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-06-004-001-003/1554
(JANWADA) 		1506004001NRG23050420230763829 05/04/2023 Jeetendra Kawale 1506004001WL024357 Jeetendra Kawale 00078 CNRB0003410 309 309 Processed 19/05/2023 1690619123 JEETENDRA KAWALE CANARA BANK(508532)
SubTotal 309 309
2 BIDAR KN-06-004-001-001/1462
(JANWADA) 		1506004001NRG23050420230763843 05/04/2023 BALAJI VENKAT RAO 1506004001WL024358 BALAJI VENKAT RAO 00152 HDFC0000972 309 309 Processed 19/05/2023 1690619136 BALAJI S O VENKATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 309 309
3 BIDAR KN-06-004-001-001/1462
(JANWADA) 		1506004001NRG23050420230763844 05/04/2023 SUJATA SHERIKAR 1506004001WL024358 SUJATA SHERIKAR 00415 SBIN0001972 309 309 Processed 19/05/2023 1690619137 SUJATHA W/O BALAJI SHERIKAR BANK OF INDIA(508505)
4 BIDAR KN-06-004-001-001/1869
(JANWADA) 		1506004001NRG23050420230763849 05/04/2023 VISHAL 1506004001WL024358 VISHAL 00415 SBIN0001972 309 309 Processed 19/05/2023 1690619124 MR VISHAL TULAJARAMA VISHAL STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-001-002/789
(JANWADA) 		1506004001NRG23050420230763824 05/04/2023 MAHADEV 1506004001WL024356 MAHADEV 00415 SBIN0001972 309 309 Processed 19/05/2023 1690619125 MADHAVRAO S O MALLARI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 927 927
6 BIDAR KN-06-004-001-001/1607
(JANWADA) 		1506004001NRG23050420230763808 05/04/2023 Prakash 1506004001WL024355 Prakash 00415 SBIN0020710 618 618 Processed 19/05/2023 1690619122 MR PRAKASH BASAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 618 618
7 BIDAR KN-06-004-001-001/1124
(JANWADA) 		1506004001NRG23050420230763835 05/04/2023 Sangeeta 1506004001WL024358 Sangeeta 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619113 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-001-001/125
(JANWADA) 		1506004001NRG23050420230763836 05/04/2023 Umesh 1506004001WL024358 Umesh 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619115 UMESH J KASALE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-001-001/125
(JANWADA) 		1506004001NRG23050420230763837 05/04/2023 Vijaykumar 1506004001WL024358 Vijaykumar 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619120 MR VIJAYKUMAR JAGANATH KASLE STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-001-001/1387
(JANWADA) 		1506004001NRG23050420230763838 05/04/2023 ARUN 1506004001WL024358 ARUN 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619108 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-001-001/1387
(JANWADA) 		1506004001NRG23050420230763839 05/04/2023 TUKKAMMA 1506004001WL024358 TUKKAMMA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619111 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-001-001/1400
(JANWADA) 		1506004001NRG23050420230763840 05/04/2023 NIRMALA 1506004001WL024358 NIRMALA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619100 MRS NIRMALA SAHEBU JADHAV STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-001-001/1406
(JANWADA) 		1506004001NRG23050420230763841 05/04/2023 RAM 1506004001WL024358 RAM 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619121 RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/1407
(JANWADA) 		1506004001NRG23050420230763842 05/04/2023 VIJAYLAXMI PARASURAM 1506004001WL024358 VIJAYLAXMI PARASURAM 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619110 VIJAYLAXMI WO PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1441
(JANWADA) 		1506004001NRG23050420230763802 05/04/2023 Sunita 1506004001WL024355 Sunita 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619127 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1517
(JANWADA) 		1506004001NRG23050420230763804 05/04/2023 Laxman 1506004001WL024355 Laxman 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619119 MRS LAXMAN YALLAPPA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-001-001/1517
(JANWADA) 		1506004001NRG23050420230763803 05/04/2023 Pochamma 1506004001WL024355 Pochamma 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619117 MISS POCHAMMA LAXMAN STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-001-001/1518
(JANWADA) 		1506004001NRG23050420230763805 05/04/2023 Sailu 1506004001WL024355 Sailu 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619112 SAILU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-001-001/1596
(JANWADA) 		1506004001NRG23050420230763806 05/04/2023 Laxmiai 1506004001WL024355 Laxmiai 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619105 LAXMIBAI WO RAJKUMAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/1607
(JANWADA) 		1506004001NRG23050420230763807 05/04/2023 Lalita 1506004001WL024355 Lalita 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619114 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1613
(JANWADA) 		1506004001NRG23050420230763809 05/04/2023 RAMESH VITHALRAO PATIL 1506004001WL024355 RAMESH VITHALRAO PATIL 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619096 RAMESH VITHALRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/1655
(JANWADA) 		1506004001NRG23050420230763810 05/04/2023 RATNABAI 1506004001WL024355 RATNABAI 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619135 RATAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIDAR KN-06-004-001-001/1696
(JANWADA) 		1506004001NRG23050420230763845 05/04/2023 Sayamma 1506004001WL024358 Sayamma 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619130 SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIDAR KN-06-004-001-001/1757
(JANWADA) 		1506004001NRG23050420230763811 05/04/2023 Maremma 1506004001WL024355 Maremma 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619097 MAREMMA G SANKOL GENERAL POST OFFICE(607245)
25 BIDAR KN-06-004-001-001/1758
(JANWADA) 		1506004001NRG23050420230763813 05/04/2023 Pentappa 1506004001WL024355 Pentappa 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619107 PENTEPPA BETAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-001-001/1768
(JANWADA) 		1506004001NRG23050420230763846 05/04/2023 Nilavati 1506004001WL024358 Nilavati 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619099 NilavatiTukaramJanwad PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/1770
(JANWADA) 		1506004001NRG23050420230763847 05/04/2023 Shashikala 1506004001WL024358 Shashikala 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619128 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-001-001/1781
(JANWADA) 		1506004001NRG23050420230763848 05/04/2023 Mallikarjun 1506004001WL024358 Mallikarjun 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619106 MR MALLIKARJUN KAMANNA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-001-001/1820
(JANWADA) 		1506004001NRG23050420230763814 05/04/2023 ARCHANA 1506004001WL024355 ARCHANA 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619118 ARCHANA D O MARUTHI CANARA BANK(508532)
30 BIDAR KN-06-004-001-001/1869
(JANWADA) 		1506004001NRG23050420230763850 05/04/2023 NAGAMMA 1506004001WL024358 NAGAMMA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619129 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-001-001/200
(JANWADA) 		1506004001NRG23050420230763815 05/04/2023 KALAVATI 1506004001WL024355 KALAVATI 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619140 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-001-001/264
(JANWADA) 		1506004001NRG23050420230763817 05/04/2023 Anjanabai 1506004001WL024355 Anjanabai 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619131 ANJANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-001-001/82
(JANWADA) 		1506004001NRG23050420230763818 05/04/2023 SATYAMMA PANDIT 1506004001WL024355 SATYAMMA PANDIT 00652 PKGB0011054 618 618 Processed 19/05/2023 1690619139 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-001-002/1372
(JANWADA) 		1506004001NRG23050420230763819 05/04/2023 SESHARAO 1506004001WL024356 SESHARAO 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619138 SHESHARAO S/O GYNANOBARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BIDAR KN-06-004-001-002/1708
(JANWADA) 		1506004001NRG23050420230763821 05/04/2023 Anjana 1506004001WL024356 Anjana 00652 PKGB0011054 309 309 Rejected 19/05/2023 1690619109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BIDAR KN-06-004-001-002/1708
(JANWADA) 		1506004001NRG23050420230763820 05/04/2023 Gundaraddi Hahmareddy 1506004001WL024356 Gundaraddi Hahmareddy 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619098 MR GUDARADDI HANMAREDDY REDDY STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-001-002/770
(JANWADA) 		1506004001NRG23050420230763822 05/04/2023 NEELAMMA 1506004001WL024356 NEELAMMA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619132 NEELAMMA YESHAPPA DADDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BIDAR KN-06-004-001-002/776
(JANWADA) 		1506004001NRG23050420230763823 05/04/2023 SRIDEVI 1506004001WL024356 SRIDEVI 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619101 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-001-002/789
(JANWADA) 		1506004001NRG23050420230763825 05/04/2023 NAVITA 1506004001WL024356 NAVITA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619103 NAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-001-002/823
(JANWADA) 		1506004001NRG23050420230763826 05/04/2023 Sangamma 1506004001WL024356 Sangamma 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619095 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-001-002/841
(JANWADA) 		1506004001NRG23050420230763828 05/04/2023 MAREMMA 1506004001WL024356 MAREMMA 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619102 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BIDAR KN-06-004-001-003/1651
(JANWADA) 		1506004001NRG23050420230763830 05/04/2023 Erappa 1506004001WL024357 Erappa 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619134 ERAPPA VITHAL KAWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-001-003/1651
(JANWADA) 		1506004001NRG23050420230763831 05/04/2023 Suvarna 1506004001WL024357 Suvarna 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619104 SUVARNA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BIDAR KN-06-004-001-003/1661
(JANWADA) 		1506004001NRG23050420230763832 05/04/2023 MAHADEVI 1506004001WL024357 MAHADEVI 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619116 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-001-003/1754
(JANWADA) 		1506004001NRG23050420230763834 05/04/2023 DIVYABHARATI 1506004001WL024357 DIVYABHARATI 00652 PKGB0011054 309 309 Processed 19/05/2023 1690619133 DIVYABHARTI PANDARINATH GILLE PANDARIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16377 16377
46 BIDAR KN-06-004-001-001/264
(JANWADA) 		1506004001NRG23050420230763816 05/04/2023 Gundappa 1506004001WL024355 Gundappa 00652 PKGB0011136 618 618 Processed 19/05/2023 1690619126 MR GUNDAPPA MARUTI METRE STATE BANK OF INDIA(508548)
SubTotal 618 618
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_050423APB_FTO_2651 Canara Bank CNRB0003410 HUMNABAD 309
2 BIDAR KN1506004001_050423APB_FTO_2651 HDFC Bank HDFC0000972 BIDAR 309
3 BIDAR KN1506004001_050423APB_FTO_2651 State Bank of India SBIN0001972 BIDAR 927
4 BIDAR KN1506004001_050423APB_FTO_2651 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 618
5 BIDAR KN1506004001_050423APB_FTO_2651 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 16377
6 BIDAR KN1506004001_050423APB_FTO_2651 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 618

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