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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:14:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_160923APB_FTO_397606
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-06-004-031-001/2185
(CHIMKODE) 		1506004034NRG24160920230457846 16/09/2023 BABU 1506004034WL009547 BABU 00045 BARB0VJBIDA 4424 4424 Processed 11/11/2023 7344805617 BABU S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-031-001/2185
(CHIMKODE) 		1506004034NRG24160920230457845 16/09/2023 KASTURI BAI 1506004034WL009547 KASTURI BAI 00045 BARB0VJBIDA 4424 4424 Processed 10/11/2023 7344805618 KASTURI BAI BANK OF BARODA(606985)
3 BIDAR KN-06-004-031-004/2580
(CHIMKODE) 		1506004034NRG24160920230457847 16/09/2023 REKHA 1506004034WL009547 REKHA 00045 BARB0VJBIDA 4424 4424 Processed 10/11/2023 7344805615 MRS REKHA REKHA STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-031-004/2580
(CHIMKODE) 		1506004034NRG24160920230457848 16/09/2023 SACHINKUMAR 1506004034WL009547 SACHINKUMAR 00045 BARB0VJBIDA 4424 4424 Processed 10/11/2023 7344805616 MR SACHIN SALEMAN STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-031-005/1073
(CHIMKODE) 		1506004034NRG24150920230456182 16/09/2023 CHANDRAPPA 1506004034WL009487 CHANDRAPPA 00045 BARB0VJBIDA 2528 2528 Processed 11/11/2023 7344805600 CHANDRAPPA S O RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BIDAR KN-06-004-031-005/1074
(CHIMKODE) 		1506004034NRG24150920230456184 16/09/2023 bakkamma 1506004034WL009487 bakkamma 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805609 BAKKAMMA BANK OF BARODA(606985)
7 BIDAR KN-06-004-031-005/1074
(CHIMKODE) 		1506004034NRG24150920230456183 16/09/2023 shivraj 1506004034WL009487 shivraj 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805601 Mr. SHIVRAJ S/O RAMANNA CENTRAL BANK OF INDIA(607115)
8 BIDAR KN-06-004-031-005/2298
(CHIMKODE) 		1506004034NRG24150920230456186 16/09/2023 Anilkumar 1506004034WL009487 Anilkumar 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805605 ANIL BANK OF BARODA(606985)
9 BIDAR KN-06-004-031-005/2298
(CHIMKODE) 		1506004034NRG24150920230456185 16/09/2023 Basamma 1506004034WL009487 Basamma 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805603 BASAMMA BANK OF BARODA(606985)
10 BIDAR KN-06-004-031-005/2298
(CHIMKODE) 		1506004034NRG24150920230456187 16/09/2023 Suvarna 1506004034WL009487 Suvarna 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805610 SUVARNA BANK OF BARODA(606985)
11 BIDAR KN-06-004-031-005/2354
(CHIMKODE) 		1506004034NRG24150920230456190 16/09/2023 PRAKASH 1506004034WL009487 PRAKASH 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805589 PRAKASH HALAGE BANK OF BARODA(606985)
12 BIDAR KN-06-004-031-005/2354
(CHIMKODE) 		1506004034NRG24150920230456189 16/09/2023 SUREKHA 1506004034WL009487 SUREKHA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805608 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-031-005/2354
(CHIMKODE) 		1506004034NRG24150920230456191 16/09/2023 SUSHAN 1506004034WL009487 SUSHAN 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805592 SUSHAN BANK OF BARODA(606985)
14 BIDAR KN-06-004-031-005/2363
(CHIMKODE) 		1506004034NRG24160920230457754 16/09/2023 TEJAMMA 1506004034WL009543 TEJAMMA 00045 BARB0VJBIDA 2528 2528 Processed 11/11/2023 7344805604 TEJAMMA W O SHANKREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-031-005/2366
(CHIMKODE) 		1506004034NRG24160920230457757 16/09/2023 BENJEMINA 1506004034WL009543 BENJEMINA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805599 BENJEMINA BANK OF BARODA(606985)
16 BIDAR KN-06-004-031-005/2366
(CHIMKODE) 		1506004034NRG24160920230457756 16/09/2023 KAVITA 1506004034WL009543 KAVITA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805595 KAVITA BANK OF BARODA(606985)
17 BIDAR KN-06-004-031-005/2390
(CHIMKODE) 		1506004034NRG24160920230457758 16/09/2023 JAGDEVI 1506004034WL009543 JAGDEVI 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805596 JAGADEVI BANK OF BARODA(606985)
18 BIDAR KN-06-004-031-005/2399
(CHIMKODE) 		1506004034NRG24160920230457759 16/09/2023 LAXMI 1506004034WL009543 LAXMI 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805590 LAXMI BANK OF BARODA(606985)
19 BIDAR KN-06-004-031-005/2399
(CHIMKODE) 		1506004034NRG24160920230457760 16/09/2023 RAVIKUMAR 1506004034WL009543 RAVIKUMAR 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805597 RAVIKUMAR S O CHANDR BANK OF BARODA(606985)
20 BIDAR KN-06-004-031-005/2401
(CHIMKODE) 		1506004034NRG24160920230457761 16/09/2023 TARAMMA 1506004034WL009543 TARAMMA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805598 TARAMMA BANK OF BARODA(606985)
21 BIDAR KN-06-004-031-005/2415
(CHIMKODE) 		1506004034NRG24150920230456192 16/09/2023 RAVIKUMAR 1506004034WL009487 RAVIKUMAR 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805588 RAVIKUMAR BANK OF BARODA(606985)
22 BIDAR KN-06-004-031-005/2432
(CHIMKODE) 		1506004034NRG24150920230456196 16/09/2023 NARSAPPA 1506004034WL009487 NARSAPPA 00045 BARB0VJBIDA 316 316 Processed 10/11/2023 7344805591 NARSAPPA S O NAGANNA BANK OF BARODA(606985)
23 BIDAR KN-06-004-031-005/2433
(CHIMKODE) 		1506004034NRG24150920230456197 16/09/2023 KAVITA 1506004034WL009487 KAVITA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805594 KAVITA BANK OF BARODA(606985)
24 BIDAR KN-06-004-031-005/3270
(CHIMKODE) 		1506004034NRG24160920230457763 16/09/2023 SANGMESH 1506004034WL009543 SANGMESH 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805606 MR SANGMESH BASAWARAJ STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-031-005/3285
(CHIMKODE) 		1506004034NRG24160920230457769 16/09/2023 HANAMANTHRAO 1506004034WL009543 HANAMANTHRAO 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805593 HANAMANTHRAO BANK OF BARODA(606985)
26 BIDAR KN-06-004-031-005/3285
(CHIMKODE) 		1506004034NRG24160920230457768 16/09/2023 KAMALAMMA 1506004034WL009543 KAMALAMMA 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805602 KAMALAMMA BANK OF BARODA(606985)
27 BIDAR KN-06-004-031-005/3292
(CHIMKODE) 		1506004034NRG24160920230457775 16/09/2023 RAMESH 1506004034WL009543 RAMESH 00045 BARB0VJBIDA 2528 2528 Processed 10/11/2023 7344805607 RAMESH BANK OF BARODA(606985)
SubTotal 73628 73628
28 BIDAR KN-06-004-031-005/2353
(CHIMKODE) 		1506004034NRG24150920230456188 16/09/2023 SHASHIKALA 1506004034WL009487 SHASHIKALA 00114 KSCB0018001 2528 2528 Processed 10/11/2023 7344805614 SHASHIKALA AMRUTH PUNJAB NATIONAL BANK(508568)
29 BIDAR KN-06-004-031-005/2364
(CHIMKODE) 		1506004034NRG24160920230457755 16/09/2023 MUNEMMA 1506004034WL009543 MUNEMMA 00114 KSCB0018001 2528 2528 Processed 10/11/2023 7344805613 MUNNEMMA BANK OF BARODA(606985)
30 BIDAR KN-06-004-031-005/2435
(CHIMKODE) 		1506004034NRG24150920230456199 16/09/2023 CHAMUNDESHWARI 1506004034WL009487 CHAMUNDESHWARI 00114 KSCB0018001 2528 2528 Processed 10/11/2023 7344805577 SANGEETA W O GOWTAM BANK OF BARODA(606985)
SubTotal 7584 7584
31 BIDAR KN-06-004-031-005/2415
(CHIMKODE) 		1506004034NRG24160920230457762 16/09/2023 ANITAMMA 1506004034WL009543 ANITAMMA 00225 KARB0000076 2528 2528 Processed 10/11/2023 7344805578 ANITHA BANK OF BARODA(606985)
SubTotal 2528 2528
32 BIDAR KN-06-004-031-005/3290
(CHIMKODE) 		1506004034NRG24160920230457773 16/09/2023 TANUJA 1506004034WL009543 TANUJA 00354 PUNB0500000 2528 2528 Processed 10/11/2023 7344805587 TANJA BHIMSHA DANDEKAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
33 BIDAR KN-06-004-031-005/2433
(CHIMKODE) 		1506004034NRG24150920230456198 16/09/2023 ANILKUMAR 1506004034WL009487 ANILKUMAR 00415 SBIN0001972 2528 2528 Processed 10/11/2023 7344805581 MR ANILKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-031-005/3274
(CHIMKODE) 		1506004034NRG24160920230457764 16/09/2023 TRISHEELA 1506004034WL009543 TRISHEELA 00415 SBIN0001972 316 316 Processed 10/11/2023 7344805580 TRISHEELA BANK OF BARODA(606985)
35 BIDAR KN-06-004-031-005/3288
(CHIMKODE) 		1506004034NRG24160920230457770 16/09/2023 LALAWATI 1506004034WL009543 LALAWATI 00415 SBIN0001972 2528 2528 Processed 10/11/2023 7344805583 MRS KALAWATI LAXMAN STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-031-005/3288
(CHIMKODE) 		1506004034NRG24160920230457771 16/09/2023 LAXMAN 1506004034WL009543 LAXMAN 00415 SBIN0001972 2528 2528 Processed 10/11/2023 7344805582 MR LAXMAN ADEPPA STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-031-005/3290
(CHIMKODE) 		1506004034NRG24160920230457772 16/09/2023 DHANRAJ 1506004034WL009543 DHANRAJ 00415 SBIN0001972 2528 2528 Processed 10/11/2023 7344805584 MR DHANRAJ JAGANATH STATE BANK OF INDIA(508548)
SubTotal 10428 10428
38 BIDAR KN-06-004-031-005/3274
(CHIMKODE) 		1506004034NRG24160920230457765 16/09/2023 SANTOSH KUMAR 1506004034WL009543 SANTOSH KUMAR 00415 SBIN0017734 316 316 Processed 10/11/2023 7344805579 SANTOSH KUMAR SHARANAPPA CANARA BANK(508532)
SubTotal 316 316
39 BIDAR KN-06-004-031-005/3276
(CHIMKODE) 		1506004034NRG24160920230457766 16/09/2023 GEETAVATI 1506004034WL009543 GEETAVATI 00415 SBIN0020237 2212 2212 Processed 10/11/2023 7344805585 MRS GEETAVATI RAJKUMAR STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-031-005/3276
(CHIMKODE) 		1506004034NRG24160920230457767 16/09/2023 VEERSHETTY 1506004034WL009543 VEERSHETTY 00415 SBIN0020237 2528 2528 Processed 10/11/2023 7344805611 VEERSHETTY BANK OF BARODA(606985)
SubTotal 4740 4740
41 BIDAR KN-06-004-031-005/3291
(CHIMKODE) 		1506004034NRG24160920230457774 16/09/2023 Samreen 1506004034WL009543 Samreen 00415 SBIN0040394 2528 2528 Processed 10/11/2023 7344805586 MS SAMREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 2528 2528
42 BIDAR KN-06-004-031-005/2421
(CHIMKODE) 		1506004034NRG24150920230456193 16/09/2023 SAVITRA 1506004034WL009487 SAVITRA 00652 PKGB0011087 2528 2528 Processed 10/11/2023 7344805612 SAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 106808 106808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_160923APB_FTO_397606 Bank of Baroda BARB0VJBIDA Bidar 73628
2 BIDAR KN1506004034_160923APB_FTO_397606 District Central Cooperative Bank KSCB0018001 Bidar 7584
3 BIDAR KN1506004034_160923APB_FTO_397606 KARNATAKA BANK KARB0000076 BIDAR 2528
4 BIDAR KN1506004034_160923APB_FTO_397606 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2528
5 BIDAR KN1506004034_160923APB_FTO_397606 State Bank of India SBIN0001972 BIDAR 10428
6 BIDAR KN1506004034_160923APB_FTO_397606 State Bank of India SBIN0017734 KOTHANUR 316
7 BIDAR KN1506004034_160923APB_FTO_397606 State Bank of India SBIN0020237 BIDAR 4740
8 BIDAR KN1506004034_160923APB_FTO_397606 State Bank of India SBIN0040394 BIDAR 2528
9 BIDAR KN1506004034_160923APB_FTO_397606 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2528

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