Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_301123APB_FTO_549579
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-06-004-022-005/22299
(SINDOL) 		1506004022NRG24301120230595638 30/11/2023 Babu 1506004022WL013741 Babu 00045 BARB0BIDARX 2030 2030 Processed 01/01/2024 9005337084 BABU BANK OF BARODA(606985)
2 BIDAR KN-06-004-022-005/22393
(SINDOL) 		1506004022NRG24301120230595640 30/11/2023 Shivraj 1506004022WL013741 Shivraj 00045 BARB0BIDARX 2030 2030 Processed 01/01/2024 9005337083 SHIVARAJ SO SAYABANN BANK OF BARODA(606985)
3 BIDAR KN-06-004-022-005/22430
(SINDOL) 		1506004022NRG24301120230595643 30/11/2023 Tukamma 1506004022WL013741 Tukamma 00045 BARB0BIDARX 2030 2030 Processed 01/01/2024 9005337094 TUKKAMMA WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-022-005/22599
(SINDOL) 		1506004022NRG24301120230595650 30/11/2023 Nagamma 1506004022WL013741 Nagamma 00045 BARB0BIDARX 2030 2030 Processed 01/01/2024 9005337085 MRS NAGAMMA JHARNAPPA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-022-005/228599
(SINDOL) 		1506004022NRG24301120230595655 30/11/2023 Ningamma 1506004022WL013741 Ningamma 00045 BARB0BIDARX 1740 1740 Processed 01/01/2024 9005337071 MRS NINGAMMA KAMALAKAR STATE BANK OF INDIA(508548)
SubTotal 9860 9860
6 BIDAR KN-06-004-022-005/229092
(SINDOL) 		1506004022NRG24301120230595664 30/11/2023 Laxmi 1506004022WL013741 Laxmi 00415 SBIN0001972 2030 2030 Processed 01/01/2024 9005337070 MISS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2030 2030
7 BIDAR KN-06-004-022-005/22380
(SINDOL) 		1506004022NRG24301120230595639 30/11/2023 Priyanka 1506004022WL013741 Priyanka 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337080 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-022-005/22430
(SINDOL) 		1506004022NRG24301120230595645 30/11/2023 Jaishree 1506004022WL013741 Jaishree 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337077 MRS JAISHREE RAMESH STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-022-005/22430
(SINDOL) 		1506004022NRG24301120230595644 30/11/2023 Ramesh 1506004022WL013741 Ramesh 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337092 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIDAR KN-06-004-022-005/22431
(SINDOL) 		1506004022NRG24301120230595646 30/11/2023 Dasharath 1506004022WL013741 Dasharath 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337087 MR DASHRATH NARSAPPA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-022-005/22431
(SINDOL) 		1506004022NRG24301120230595647 30/11/2023 Prabhavathi 1506004022WL013741 Prabhavathi 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337074 MRS PRABHAVATI DASHRATH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-022-005/22486
(SINDOL) 		1506004022NRG24301120230595649 30/11/2023 Basamma 1506004022WL013741 Basamma 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337091 MRS BASAMMA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-022-005/22486
(SINDOL) 		1506004022NRG24301120230595648 30/11/2023 Saibanna 1506004022WL013741 Saibanna 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337082 MR SAYBANNA JETTEPPA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-022-005/22599
(SINDOL) 		1506004022NRG24301120230595651 30/11/2023 Shivkumar 1506004022WL013741 Shivkumar 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337078 MR SHIVKUMAR ZARNAPPA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-022-005/2267
(SINDOL) 		1506004022NRG24301120230595652 30/11/2023 Sidamma 1506004022WL013741 Sidamma 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337073 MRS SIDAMMA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-022-005/22687
(SINDOL) 		1506004022NRG24301120230595653 30/11/2023 Kavitha 1506004022WL013741 Kavitha 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337069 MRS KAVITABAI SURYAKANTH WADI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-022-005/22687
(SINDOL) 		1506004022NRG24301120230595654 30/11/2023 Suryakanth 1506004022WL013741 Suryakanth 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337068 MR SURYAKANTH ADEPPA WADI STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-022-005/228610
(SINDOL) 		1506004022NRG24301120230595656 30/11/2023 Narsamma 1506004022WL013741 Narsamma 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337079 MRS NARSAMMA BASAVARAJ STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-022-005/228674
(SINDOL) 		1506004022NRG24301120230595657 30/11/2023 Sangappa 1506004022WL013741 Sangappa 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337081 MR SANGAPPA MANIKAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-022-005/228711
(SINDOL) 		1506004022NRG24301120230595658 30/11/2023 Geeta 1506004022WL013741 Geeta 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337072 MRS GEETA SHANKAR STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-022-005/228862
(SINDOL) 		1506004022NRG24301120230595659 30/11/2023 Jyoti 1506004022WL013741 Jyoti 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337093 MRS JYOTI TUKKAPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-022-005/228865
(SINDOL) 		1506004022NRG24301120230595660 30/11/2023 Prakash 1506004022WL013741 Prakash 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337075 PRAKASH SO RAMANNA BANK OF BARODA(606985)
23 BIDAR KN-06-004-022-005/228867
(SINDOL) 		1506004022NRG24301120230595661 30/11/2023 Mallappa 1506004022WL013741 Mallappa 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337086 MR MALLAPPA JHAREPPA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-022-005/228867
(SINDOL) 		1506004022NRG24301120230595662 30/11/2023 Nagamma 1506004022WL013741 Nagamma 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337089 MRS NAGAMMA MALLAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-022-005/229093
(SINDOL) 		1506004022NRG24301120230595665 30/11/2023 Kavita 1506004022WL013741 Kavita 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337076 MRS KAVITA PARSHURAM STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-022-005/229200
(SINDOL) 		1506004022NRG24301120230595667 30/11/2023 Nagaraj 1506004022WL013741 Nagaraj 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337090 NAGARAJ SO ZAREPPA BANK OF BARODA(606985)
27 BIDAR KN-06-004-022-005/229254
(SINDOL) 		1506004022NRG24301120230595668 30/11/2023 Revansiddayya 1506004022WL013741 Revansiddayya 00415 SBIN0005978 2030 2030 Processed 01/01/2024 9005337088 REVANSIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42630 42630
28 BIDAR KN-06-004-022-005/22409
(SINDOL) 		1506004022NRG24301120230595641 30/11/2023 Prabhavathi 1506004022WL013741 Prabhavathi 00652 PKGB0010973 2030 2030 Processed 01/01/2024 9005337067 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
Total 56550 56550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004022_301123APB_FTO_549579 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 9860
2 BIDAR KN1506004022_301123APB_FTO_549579 State Bank of India SBIN0001972 BIDAR 2030
3 BIDAR KN1506004022_301123APB_FTO_549579 State Bank of India SBIN0005978 MANHALLI 42630
4 BIDAR KN1506004022_301123APB_FTO_549579 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2030

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