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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:31 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_050523APB_FTO_61995
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-06-004-010-001/1152
(RANJOLKHENI) 		1506004010NRG24050520230031247 05/05/2023 Savitha 1506004010WL000772 Savitha 00415 SBIN0040477 948 948 Processed 24/05/2023 1817933978 MRS SAVITA STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-010-001/1152
(RANJOLKHENI) 		1506004010NRG24050520230031246 05/05/2023 Vidyasagar 1506004010WL000772 Vidyasagar 00415 SBIN0040477 948 948 Processed 24/05/2023 1817933979 MR VIDYASAGAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-010-001/1161
(RANJOLKHENI) 		1506004010NRG24050520230031249 05/05/2023 Margreat Rani 1506004010WL000772 Margreat Rani 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933976 MARGREATRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-010-001/1161
(RANJOLKHENI) 		1506004010NRG24050520230031248 05/05/2023 Saraswati 1506004010WL000772 Saraswati 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933984 MRS SARASWATHI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-010-001/1262
(RANJOLKHENI) 		1506004010NRG24050520230031250 05/05/2023 Sulochana 1506004010WL000772 Sulochana 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933968 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-010-001/1620
(RANJOLKHENI) 		1506004010NRG24050520230031251 05/05/2023 Nazeeya Begum 1506004010WL000772 Nazeeya Begum 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933957 MRS NAZEEYA BEGUM STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-010-001/1625
(RANJOLKHENI) 		1506004010NRG24050520230031252 05/05/2023 Prabhavati 1506004010WL000772 Prabhavati 00415 SBIN0040477 948 948 Processed 24/05/2023 1817933956 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-010-001/1648
(RANJOLKHENI) 		1506004010NRG24050520230031253 05/05/2023 Mahesh 1506004010WL000772 Mahesh 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933972 MR MAHESH STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-010-001/1648
(RANJOLKHENI) 		1506004010NRG24050520230031254 05/05/2023 Sumanth 1506004010WL000772 Sumanth 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933953 MR SUMANTH STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-010-001/1734
(RANJOLKHENI) 		1506004010NRG24050520230031255 05/05/2023 Siddharth 1506004010WL000772 Siddharth 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933949 MR SIDDHARTH STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-010-001/1751
(RANJOLKHENI) 		1506004010NRG24050520230031256 05/05/2023 Mehatab 1506004010WL000772 Mehatab 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933977 MR MEHETAB STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-010-001/1775
(RANJOLKHENI) 		1506004010NRG24050520230031257 05/05/2023 Pappu 1506004010WL000772 Pappu 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933999 MR PAPPU STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-010-001/1869
(RANJOLKHENI) 		1506004010NRG24050520230031258 05/05/2023 Eranna 1506004010WL000772 Eranna 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933981 ERANNA KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-010-001/1881
(RANJOLKHENI) 		1506004010NRG24050520230031260 05/05/2023 Priyanka 1506004010WL000772 Priyanka 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933955 MRS PRIYANKA A STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-010-001/1881
(RANJOLKHENI) 		1506004010NRG24050520230031259 05/05/2023 Tukamma 1506004010WL000772 Tukamma 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933980 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-010-001/1928
(RANJOLKHENI) 		1506004010NRG24050520230031261 05/05/2023 Reshma 1506004010WL000772 Reshma 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933982 Reshma FINCARE SMALL FINANCE BANK LTD(608304)
17 BIDAR KN-06-004-010-001/1993
(RANJOLKHENI) 		1506004010NRG24050520230031263 05/05/2023 Dattukumar 1506004010WL000772 Dattukumar 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933974 MR DATTUKUMAR STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-010-001/1993
(RANJOLKHENI) 		1506004010NRG24050520230031262 05/05/2023 Sharada 1506004010WL000772 Sharada 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933971 MRS SHARADA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-010-001/2021
(RANJOLKHENI) 		1506004010NRG24050520230031264 05/05/2023 Sunil 1506004010WL000772 Sunil 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933962 MR SUNIL S STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-010-001/2084
(RANJOLKHENI) 		1506004010NRG24050520230031265 05/05/2023 Shireen Fatima 1506004010WL000772 Shireen Fatima 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933985 MRS SHIREEN FATIMA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-010-001/2084
(RANJOLKHENI) 		1506004010NRG24050520230031266 05/05/2023 Syed Fasihuddin 1506004010WL000772 Syed Fasihuddin 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933990 SYED FASIHUDDIN UNION BANK OF INDIA(508500)
22 BIDAR KN-06-004-010-001/2085
(RANJOLKHENI) 		1506004010NRG24050520230031268 05/05/2023 Farhat Anjum 1506004010WL000772 Farhat Anjum 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933959 FARHAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIDAR KN-06-004-010-001/2085
(RANJOLKHENI) 		1506004010NRG24050520230031267 05/05/2023 Syed Nooroddin 1506004010WL000772 Syed Nooroddin 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933948 MR SYED NOORUDDIN STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-010-001/2086
(RANJOLKHENI) 		1506004010NRG24050520230031269 05/05/2023 Syed Ayajoddin 1506004010WL000772 Syed Ayajoddin 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933988 MR SYED AYAZUDDIN ZAHEERUDDIN MULLA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-010-001/2102
(RANJOLKHENI) 		1506004010NRG24050520230031270 05/05/2023 Anita 1506004010WL000772 Anita 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933951 MRS ANITA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-010-001/2104
(RANJOLKHENI) 		1506004010NRG24050520230031271 05/05/2023 Riyaz 1506004010WL000772 Riyaz 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933997 MR RIYAZUDDIN RIYAZ STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-010-001/2104
(RANJOLKHENI) 		1506004010NRG24050520230031272 05/05/2023 Taher Miya 1506004010WL000772 Taher Miya 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933960 Taher Miya FINO PAYMENTS BANK LTD(608001)
28 BIDAR KN-06-004-010-001/2118
(RANJOLKHENI) 		1506004010NRG24050520230031273 05/05/2023 Premala 1506004010WL000772 Premala 00415 SBIN0040477 1896 1896 Rejected 24/05/2023 1817933970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIDAR KN-06-004-010-001/2140
(RANJOLKHENI) 		1506004010NRG24050520230031274 05/05/2023 Roopa 1506004010WL000772 Roopa 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933983 MRS ROOPA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-010-001/2213
(RANJOLKHENI) 		1506004010NRG24050520230031276 05/05/2023 Vishwanath 1506004010WL000772 Vishwanath 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933996 MR VISHWANATH STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-010-001/2241
(RANJOLKHENI) 		1506004010NRG24050520230031277 05/05/2023 Siddaling 1506004010WL000772 Siddaling 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933958 MR SIDDALING STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-010-001/2259
(RANJOLKHENI) 		1506004010NRG24050520230031278 05/05/2023 Sardar Sab 1506004010WL000772 Sardar Sab 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933967 MR SARDAR SAB STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-010-001/3012
(RANJOLKHENI) 		1506004010NRG24050520230031279 05/05/2023 laxmi bai 1506004010WL000772 laxmi bai 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933954 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-010-001/3037
(RANJOLKHENI) 		1506004010NRG24050520230031280 05/05/2023 Sangappa 1506004010WL000772 Sangappa 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933993 MR SANGAPPA VAIJNATH HAJJARGI STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-010-001/3038
(RANJOLKHENI) 		1506004010NRG24050520230031282 05/05/2023 Saagar 1506004010WL000772 Saagar 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933991 MR SAAGAR S STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-010-001/3038
(RANJOLKHENI) 		1506004010NRG24050520230031281 05/05/2023 Sachin 1506004010WL000772 Sachin 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933973 MASTER SACHIN STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-010-001/3055
(RANJOLKHENI) 		1506004010NRG24050520230031283 05/05/2023 Sangeeta 1506004010WL000772 Sangeeta 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933969 MRS SANGEETA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-010-001/3056
(RANJOLKHENI) 		1506004010NRG24050520230031285 05/05/2023 Mahesh Kumar 1506004010WL000772 Mahesh Kumar 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933952 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-010-001/3056
(RANJOLKHENI) 		1506004010NRG24050520230031284 05/05/2023 Saraswati 1506004010WL000772 Saraswati 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933986 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIDAR KN-06-004-010-001/3087
(RANJOLKHENI) 		1506004010NRG24050520230031286 05/05/2023 Shivraj 1506004010WL000772 Shivraj 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933992 MR SHIVARAJ S STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-010-001/3087
(RANJOLKHENI) 		1506004010NRG24050520230031287 05/05/2023 Shridevi 1506004010WL000772 Shridevi 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933966 MRS SHRIDEVI STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-010-001/3088
(RANJOLKHENI) 		1506004010NRG24050520230031288 05/05/2023 Anil Kumar 1506004010WL000772 Anil Kumar 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933965 MR ANIL KUMAR STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-010-001/3088
(RANJOLKHENI) 		1506004010NRG24050520230031289 05/05/2023 Bharati 1506004010WL000772 Bharati 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933995 MRS BHARATHI BAI STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-010-001/3089
(RANJOLKHENI) 		1506004010NRG24050520230031291 05/05/2023 jagadevi 1506004010WL000772 jagadevi 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933964 MRS JAGADEVI STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-010-001/3089
(RANJOLKHENI) 		1506004010NRG24050520230031290 05/05/2023 Sidramayya 1506004010WL000772 Sidramayya 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933963 MR SIDRAMAYYA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-010-001/3090
(RANJOLKHENI) 		1506004010NRG24050520230031292 05/05/2023 Paramma 1506004010WL000772 Paramma 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933961 MRS PARAMMA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-010-001/3090
(RANJOLKHENI) 		1506004010NRG24050520230031293 05/05/2023 Prabhurao 1506004010WL000772 Prabhurao 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933950 MR PRABHURAO STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-010-001/3091
(RANJOLKHENI) 		1506004010NRG24050520230031294 05/05/2023 Lalita 1506004010WL000772 Lalita 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933994 MRS LALITHA LALITHA BAI STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-010-001/3092
(RANJOLKHENI) 		1506004010NRG24050520230031296 05/05/2023 Mahesh 1506004010WL000772 Mahesh 00415 SBIN0040477 1960 1960 Processed 24/05/2023 1817933975 MAHESH CANARA BANK(508532)
50 BIDAR KN-06-004-010-001/3095
(RANJOLKHENI) 		1506004010NRG24050520230031298 05/05/2023 Shekamma 1506004010WL000772 Shekamma 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933989 MRS SHEKAMMA VAIJINATH STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-010-001/3095
(RANJOLKHENI) 		1506004010NRG24050520230031297 05/05/2023 Vaijinath 1506004010WL000772 Vaijinath 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933998 MR VAIJINATH STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-010-001/3105
(RANJOLKHENI) 		1506004010NRG24050520230031299 05/05/2023 Surekha 1506004010WL000772 Surekha 00415 SBIN0040477 1896 1896 Processed 24/05/2023 1817933987 MRS SUREKHA STATE BANK OF INDIA(508548)
SubTotal 97604 97604
Total 97604 97604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_050523APB_FTO_61995 State Bank of India SBIN0040477 RANJOULIKHENI 97604

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