Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004018_270923APB_FTO_420151
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-06-004-018-003/11007
(MARKUNDA) 		1506004018NRG24270920230485087 27/09/2023 Basavaraj 1506004018WL010267 Basavaraj 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489451 MR BASAVARAJ SHARNAPPA JALPATHI STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-018-003/11007
(MARKUNDA) 		1506004018NRG24270920230485088 27/09/2023 Shamalabai 1506004018WL010267 Shamalabai 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489443 MRS SHAMALABAI JANPATI STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-018-003/11094
(MARKUNDA) 		1506004018NRG24270920230485090 27/09/2023 Bhagirahi 1506004018WL010267 Bhagirahi 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489444 MRS BHAGIRATHI VAGGI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-018-003/11094
(MARKUNDA) 		1506004018NRG24270920230485089 27/09/2023 Erappa 1506004018WL010267 Erappa 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489437 ERAPPA NINGAPPA WAGGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-018-003/1167
(MARKUNDA) 		1506004018NRG24270920230485091 27/09/2023 Ashfaq 1506004018WL010267 Ashfaq 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489441 MR ASHFAQ MASULDAR STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-018-003/1167
(MARKUNDA) 		1506004018NRG24270920230485092 27/09/2023 shannu 1506004018WL010267 shannu 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489436 MR MAHMD ARSHAD STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-018-003/1175
(MARKUNDA) 		1506004018NRG24270920230485096 27/09/2023 ameerali 1506004018WL010267 ameerali 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489459 MR AMEERALI MOHAMMEDALI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-018-003/1175
(MARKUNDA) 		1506004018NRG24270920230485097 27/09/2023 khatunbegum 1506004018WL010267 khatunbegum 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489458 MRS KHATUNBEGUM MOHAMMEDALLIWALE STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-018-003/1177
(MARKUNDA) 		1506004018NRG24270920230485098 27/09/2023 akbarali 1506004018WL010267 akbarali 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489442 AKBAR ALI S O ABDUL RAZAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BIDAR KN-06-004-018-003/1177
(MARKUNDA) 		1506004018NRG24270920230485099 27/09/2023 Naseemabee 1506004018WL010267 Naseemabee 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489445 MRS NASEEMABEE MOHAMMEDALIWALE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-018-003/1186
(MARKUNDA) 		1506004018NRG24270920230485101 27/09/2023 Hajaramabee 1506004018WL010267 Hajaramabee 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489440 MRS HAJARAMABEE SATVAR STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-018-003/1186
(MARKUNDA) 		1506004018NRG24270920230485100 27/09/2023 mansoor 1506004018WL010267 mansoor 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489439 MR MANSOOR SATWAR STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-018-003/16
(MARKUNDA) 		1506004018NRG24270920230485102 27/09/2023 Drupati 1506004018WL010267 Drupati 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489438 MRS DRUPATI CHUKANI STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-018-003/166
(MARKUNDA) 		1506004018NRG24270920230485103 27/09/2023 Bhimraj 1506004018WL010267 Bhimraj 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489453 MR BHIMRAJ GHALEPPA KALBEMALAGI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-018-003/166
(MARKUNDA) 		1506004018NRG24270920230485104 27/09/2023 Savitra 1506004018WL010267 Savitra 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489446 MRS SAVITRA BHIMRAJ STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-018-003/186
(MARKUNDA) 		1506004018NRG24270920230485106 27/09/2023 Manik 1506004018WL010267 Manik 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489447 MR MANIKAPPA METRI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-018-003/21
(MARKUNDA) 		1506004018NRG24270920230485108 27/09/2023 Mallamma 1506004018WL010267 Mallamma 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489448 Mallamma INDUSIND BANK(607189)
18 BIDAR KN-06-004-018-003/21
(MARKUNDA) 		1506004018NRG24270920230485107 27/09/2023 Shrimanth 1506004018WL010267 Shrimanth 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489455 MR SRIMANT SHANKER STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-018-003/228
(MARKUNDA) 		1506004018NRG24270920230485111 27/09/2023 Shaheen begam 1506004018WL010267 Shaheen begam 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489450 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-018-003/896
(MARKUNDA) 		1506004018NRG24270920230485112 27/09/2023 Ramesh Madappa 1506004018WL010267 Ramesh Madappa 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489454 RAMESH S O MADAPPA CHAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-018-003/896
(MARKUNDA) 		1506004018NRG24270920230485113 27/09/2023 Sujata 1506004018WL010267 Sujata 00415 SBIN0006705 1500 1500 Processed 23/04/2024 3218489449 SUJATA W O RAMESH CHAMA MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-018-003/93
(MARKUNDA) 		1506004018NRG24270920230485114 27/09/2023 Babu shankreppa belakere 1506004018WL010267 Babu shankreppa belakere 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489456 MR BABU STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-018-003/93
(MARKUNDA) 		1506004018NRG24270920230485115 27/09/2023 mallamma 1506004018WL010267 mallamma 00415 SBIN0006705 1264 1264 Processed 23/04/2024 3218489452 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 32612 32612
24 BIDAR KN-06-004-018-003/228
(MARKUNDA) 		1506004018NRG24270920230485110 27/09/2023 Abdul Raseed 1506004018WL010267 Abdul Raseed 00652 PKGB0010988 1500 1500 Processed 24/04/2024 3218489457 ABDUL RASEED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
Total 34112 34112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004018_270923APB_FTO_420151 State Bank of India SBIN0006705 Mana-ekkalli 1264
2 BIDAR KN1506004018_270923APB_FTO_420151 State Bank of India SBIN0006705 MANNAEKHELLI 31348
3 BIDAR KN1506004018_270923APB_FTO_420151 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 1500

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