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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_151223APB_FTO_616455
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-06-004-001-001/1687
(JANWADA) 		1506004001NRG24151220230627955 15/12/2023 Sanjukumar 1506004001WL014892 Sanjukumar 00354 PUNB0500000 1580 1580 Processed 09/03/2024 1553300851 SANJUKUMAR S O MARTHAND WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1580 1580
2 BIDAR KN-06-004-001-001/1331
(JANWADA) 		1506004001NRG24151220230627943 15/12/2023 TUKARAM 1506004001WL014892 TUKARAM 00415 SBIN0001972 1580 1580 Processed 09/03/2024 1553300849 MR TUKARAM STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-001-001/1581
(JANWADA) 		1506004001NRG24151220230627951 15/12/2023 Basawaraj 1506004001WL014892 Basawaraj 00415 SBIN0001972 948 948 Processed 09/03/2024 1553300853 MR BASAWARAJ KASHINATH STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-001-001/1673
(JANWADA) 		1506004001NRG24151220230627954 15/12/2023 Dasharath 1506004001WL014892 Dasharath 00415 SBIN0001972 1580 1580 Processed 09/03/2024 1553300861 MR DASHRATH MANIK METRE STATE BANK OF INDIA(508548)
SubTotal 4108 4108
5 BIDAR KN-06-004-001-001/1331
(JANWADA) 		1506004001NRG24151220230627944 15/12/2023 PANDARI 1506004001WL014892 PANDARI 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300848 MR PANDARI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-001-001/1331
(JANWADA) 		1506004001NRG24151220230627942 15/12/2023 Peeramma 1506004001WL014892 Peeramma 00652 PKGB0011054 1264 1264 Processed 09/03/2024 1553300842 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-001-001/1398
(JANWADA) 		1506004001NRG24151220230627945 15/12/2023 Shivlila 1506004001WL014892 Shivlila 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300847 SHIVLILA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-001-001/1399
(JANWADA) 		1506004001NRG24151220230627946 15/12/2023 SUVRANA 1506004001WL014892 SUVRANA 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300841 MRS SUVARNA VIRAPPA METRE STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-001-001/1506
(JANWADA) 		1506004001NRG24151220230627947 15/12/2023 Niranjan 1506004001WL014892 Niranjan 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300844 NIRANJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-001-001/1531
(JANWADA) 		1506004001NRG24151220230627948 15/12/2023 DEVENDRA 1506004001WL014892 DEVENDRA 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300839 DEVINDRA MARUTI NETRE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-001-001/1531
(JANWADA) 		1506004001NRG24151220230627949 15/12/2023 SHANTAMMA 1506004001WL014892 SHANTAMMA 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300845 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-001-001/1581
(JANWADA) 		1506004001NRG24151220230627950 15/12/2023 Anita 1506004001WL014892 Anita 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300850 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-001-001/1671
(JANWADA) 		1506004001NRG24151220230627953 15/12/2023 Chandrakanth 1506004001WL014892 Chandrakanth 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300858 MR CHANDRAKANTH GANAPATHI VAGGE STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-001-001/1671
(JANWADA) 		1506004001NRG24151220230627952 15/12/2023 Surekha 1506004001WL014892 Surekha 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300846 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1687
(JANWADA) 		1506004001NRG24151220230627956 15/12/2023 Laxmibai 1506004001WL014892 Laxmibai 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300852 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1828
(JANWADA) 		1506004001NRG24151220230627957 15/12/2023 DIGAMBER 1506004001WL014892 DIGAMBER 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300857 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIDAR KN-06-004-001-001/1853
(JANWADA) 		1506004001NRG24151220230627958 15/12/2023 Umesh 1506004001WL014892 Umesh 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300860 MR UMESH STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-001-001/1890
(JANWADA) 		1506004001NRG24151220230627959 15/12/2023 MALLIKARJUN HALADKERE 1506004001WL014892 MALLIKARJUN HALADKERE 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300836 MR MALLIKARJUN SOBANDEPPA HALDKERE STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-001-001/1932
(JANWADA) 		1506004001NRG24151220230627960 15/12/2023 MADHUMATI 1506004001WL014892 MADHUMATI 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300843 MADHU MATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIDAR KN-06-004-001-001/1932
(JANWADA) 		1506004001NRG24151220230627961 15/12/2023 PRABHAKAR 1506004001WL014892 PRABHAKAR 00652 PKGB0011054 1264 1264 Processed 09/03/2024 1553300838 PRABHAKAR SUTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1996
(JANWADA) 		1506004001NRG24151220230627962 15/12/2023 NASRIN BEGUM 1506004001WL014892 NASRIN BEGUM 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300855 NASARIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/2007
(JANWADA) 		1506004001NRG24151220230627963 15/12/2023 AMBIKA 1506004001WL014892 AMBIKA 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300856 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-001-001/258
(JANWADA) 		1506004001NRG24151220230627964 15/12/2023 Shantamma 1506004001WL014892 Shantamma 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300835 SHANTAMMA MANIK GONDDAMANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-001-001/262
(JANWADA) 		1506004001NRG24151220230627965 15/12/2023 Laxmibai 1506004001WL014892 Laxmibai 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300854 LAXMIBAI NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-001-001/265
(JANWADA) 		1506004001NRG24151220230627966 15/12/2023 Iramma 1506004001WL014892 Iramma 00652 PKGB0011054 1580 1580 Processed 09/03/2024 1553300837 ERAMMA GENERAL POST OFFICE(607245)
26 BIDAR KN-06-004-001-001/682
(JANWADA) 		1506004001NRG24151220230627967 15/12/2023 CHANDRAKALA 1506004001WL014892 CHANDRAKALA 00652 PKGB0011054 1264 1264 Processed 09/03/2024 1553300840 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/682
(JANWADA) 		1506004001NRG24151220230627968 15/12/2023 SUNIL METRE 1506004001WL014892 SUNIL METRE 00652 PKGB0011054 948 948 Processed 09/03/2024 1553300859 MR SUNIL VITHALGONDA METRE STATE BANK OF INDIA(508548)
SubTotal 34760 34760
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_151223APB_FTO_616455 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1580
2 BIDAR KN1506004001_151223APB_FTO_616455 State Bank of India SBIN0001972 BIDAR 4108
3 BIDAR KN1506004001_151223APB_FTO_616455 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 34760

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