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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:19:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004015_010823APB_FTO_310131
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-06-004-015-004/2288
(NAGOOR) 		1506004015NRG24010820230371195 01/08/2023 Rukmini 1506004015WL007045 Rukmini 00045 BARB0BIDARX 1800 1800 Processed 25/08/2023 4838307064 Rukmini BANK OF BARODA(606985)
2 BIDAR KN-06-004-015-004/2668
(NAGOOR) 		1506004015NRG24010820230371211 01/08/2023 Sujata 1506004015WL007045 Sujata 00045 BARB0BIDARX 1800 1800 Processed 25/08/2023 4838307078 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-015-004/2691
(NAGOOR) 		1506004015NRG24010820230371214 01/08/2023 Indumati 1506004015WL007045 Indumati 00045 BARB0BIDARX 1800 1800 Processed 25/08/2023 4838307079 INDUMATI MALLANOOR CANARA BANK(508532)
SubTotal 5400 5400
4 BIDAR KN-06-004-015-004/2485
(NAGOOR) 		1506004015NRG24010820230371198 01/08/2023 Pallavi 1506004015WL007045 Pallavi 00225 KARB0000076 1800 1800 Processed 25/08/2023 4838307031 MRS PALLAVI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 BIDAR KN-06-004-015-004/100
(NAGOOR) 		1506004015NRG24010820230371159 01/08/2023 Prahalad 1506004015WL007045 Prahalad 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307085 PRAHALAD CANARA BANK(508532)
6 BIDAR KN-06-004-015-004/103
(NAGOOR) 		1506004015NRG24010820230371160 01/08/2023 SHEKAMMA 1506004015WL007045 SHEKAMMA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307046 MRS SHEKAMMA SHIVRAJ STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-015-004/107
(NAGOOR) 		1506004015NRG24010820230371161 01/08/2023 Laxamibai 1506004015WL007045 Laxamibai 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307035 MRS LAXMI BAI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-015-004/108
(NAGOOR) 		1506004015NRG24010820230371162 01/08/2023 Sangeeta 1506004015WL007045 Sangeeta 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307039 MRS SANGEETA DASHRATH STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-015-004/135
(NAGOOR) 		1506004015NRG24010820230371165 01/08/2023 Mainoddin 1506004015WL007045 Mainoddin 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307040 MAINODIN PUNJAB NATIONAL BANK(508568)
10 BIDAR KN-06-004-015-004/1381
(NAGOOR) 		1506004015NRG24010820230371166 01/08/2023 RAVI 1506004015WL007045 RAVI 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307097 RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIDAR KN-06-004-015-004/144
(NAGOOR) 		1506004015NRG24010820230371167 01/08/2023 JAGANATH 1506004015WL007045 JAGANATH 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307037 JAGANATH SO RAMANNA PUNJAB NATIONAL BANK(508568)
12 BIDAR KN-06-004-015-004/150
(NAGOOR) 		1506004015NRG24010820230371169 01/08/2023 Narasamma 1506004015WL007045 Narasamma 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307088 NARSAMMA WO NAGAPPA PUNJAB NATIONAL BANK(508568)
13 BIDAR KN-06-004-015-004/157
(NAGOOR) 		1506004015NRG24010820230371172 01/08/2023 Mohd Shafi 1506004015WL007045 Mohd Shafi 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307095 MOHD SHAFI SO ABDUL KAREEM PUNJAB NATIONAL BANK(508568)
14 BIDAR KN-06-004-015-004/157
(NAGOOR) 		1506004015NRG24010820230371171 01/08/2023 Sailani Begum 1506004015WL007045 Sailani Begum 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307090 MRS SAILANI BEGUM STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-015-004/1704
(NAGOOR) 		1506004015NRG24010820230371173 01/08/2023 MANIKAREDDY 1506004015WL007045 MANIKAREDDY 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307091 MANIKREDDY SO PENTAREDDY PUNJAB NATIONAL BANK(508568)
16 BIDAR KN-06-004-015-004/1704
(NAGOOR) 		1506004015NRG24010820230371174 01/08/2023 PENTAMMA 1506004015WL007045 PENTAMMA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307050 MRS PENTAMMA PENTAMMA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-015-004/1714
(NAGOOR) 		1506004015NRG24010820230371175 01/08/2023 Shangappa 1506004015WL007045 Shangappa 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307087 SANGAPPA SO BHEMANNA PUNJAB NATIONAL BANK(508568)
18 BIDAR KN-06-004-015-004/1715
(NAGOOR) 		1506004015NRG24010820230371178 01/08/2023 Laxami 1506004015WL007045 Laxami 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307089 LAKSHMI . INDUSIND BANK(607189)
19 BIDAR KN-06-004-015-004/1853
(NAGOOR) 		1506004015NRG24010820230371180 01/08/2023 RAMESH 1506004015WL007045 RAMESH 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307042 MR RAMESH TUKKAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-015-004/189
(NAGOOR) 		1506004015NRG24010820230371183 01/08/2023 GHALEPPA 1506004015WL007045 GHALEPPA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307036 MR GHALEPPA LALAPPA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-015-004/20
(NAGOOR) 		1506004015NRG24010820230371185 01/08/2023 GOUSIYA BEGUM 1506004015WL007045 GOUSIYA BEGUM 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307044 GOUSIYA BEGUM WO SAIYAD SAB PUNJAB NATIONAL BANK(508568)
22 BIDAR KN-06-004-015-004/20
(NAGOOR) 		1506004015NRG24010820230371186 01/08/2023 Hanifa begum 1506004015WL007045 Hanifa begum 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307045 HANIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIDAR KN-06-004-015-004/2219
(NAGOOR) 		1506004015NRG24010820230371187 01/08/2023 Hanifabegum 1506004015WL007045 Hanifabegum 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307033 HANEEFABEE WO KHADAR MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-015-004/2219
(NAGOOR) 		1506004015NRG24010820230371189 01/08/2023 Mainoddin 1506004015WL007045 Mainoddin 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307052 MR MAINUDDIN KHADAR STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-015-004/2225
(NAGOOR) 		1506004015NRG24010820230371191 01/08/2023 PADMAVATHI 1506004015WL007045 PADMAVATHI 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307083 PADMAVATHI RAJKUMAR PUNJAB NATIONAL BANK(508568)
26 BIDAR KN-06-004-015-004/2225
(NAGOOR) 		1506004015NRG24010820230371190 01/08/2023 RAJKUMAR 1506004015WL007045 RAJKUMAR 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307038 MR RAJKUMAR ZAREPPA METRE STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-015-004/2240
(NAGOOR) 		1506004015NRG24010820230371193 01/08/2023 Rekha 1506004015WL007045 Rekha 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307054 REKHA WO VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
28 BIDAR KN-06-004-015-004/2240
(NAGOOR) 		1506004015NRG24010820230371192 01/08/2023 VIJAYKUMAR 1506004015WL007045 VIJAYKUMAR 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307034 VIJAYKUMAR SO BALAPPA PUNJAB NATIONAL BANK(508568)
29 BIDAR KN-06-004-015-004/2470
(NAGOOR) 		1506004015NRG24010820230371196 01/08/2023 Laxami 1506004015WL007045 Laxami 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307053 MRS LAXMI RAGHUNATH STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-015-004/2485
(NAGOOR) 		1506004015NRG24010820230371197 01/08/2023 Mahesh 1506004015WL007045 Mahesh 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307086 MAHESH SO MANIKRAO ZHUNJARE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-015-004/2492
(NAGOOR) 		1506004015NRG24010820230371199 01/08/2023 Surekha 1506004015WL007045 Surekha 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307048 SUREKHA WO MARUTI PUNJAB NATIONAL BANK(508568)
32 BIDAR KN-06-004-015-004/2508
(NAGOOR) 		1506004015NRG24010820230371200 01/08/2023 Manik 1506004015WL007045 Manik 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307084 MR MANIK GUNDAPPA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-015-004/2508
(NAGOOR) 		1506004015NRG24010820230371201 01/08/2023 Sushilamma 1506004015WL007045 Sushilamma 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307055 SUSHILAMMA WO MANIK PUNJAB NATIONAL BANK(508568)
34 BIDAR KN-06-004-015-004/2545
(NAGOOR) 		1506004015NRG24010820230371203 01/08/2023 RAJU 1506004015WL007045 RAJU 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307051 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-015-004/2576
(NAGOOR) 		1506004015NRG24010820230371204 01/08/2023 Dhulappa 1506004015WL007045 Dhulappa 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307041 MR DHOOLAPPA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-015-004/2648
(NAGOOR) 		1506004015NRG24010820230371209 01/08/2023 Ambanna 1506004015WL007045 Ambanna 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307056 Ambanna BANK OF BARODA(606985)
37 BIDAR KN-06-004-015-004/2648
(NAGOOR) 		1506004015NRG24010820230371208 01/08/2023 Priyanka 1506004015WL007045 Priyanka 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307049 PRIYANKA PUNJAB NATIONAL BANK(508568)
38 BIDAR KN-06-004-015-004/2668
(NAGOOR) 		1506004015NRG24010820230371212 01/08/2023 Rajkumar 1506004015WL007045 Rajkumar 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307082 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-015-004/2750
(NAGOOR) 		1506004015NRG24010820230371215 01/08/2023 Rajareddy 1506004015WL007045 Rajareddy 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307047 RAJREDDY PUNJAB NATIONAL BANK(508568)
40 BIDAR KN-06-004-015-004/2757
(NAGOOR) 		1506004015NRG24010820230371219 01/08/2023 Savitha 1506004015WL007045 Savitha 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307043 MRS SAVITA NINGAREDDY STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-015-004/73
(NAGOOR) 		1506004015NRG24010820230371221 01/08/2023 CHINNAMMA 1506004015WL007045 CHINNAMMA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307096 CHINNAMMA WO BHASKAR PUNJAB NATIONAL BANK(508568)
42 BIDAR KN-06-004-015-004/74
(NAGOOR) 		1506004015NRG24010820230371224 01/08/2023 PARAMMA 1506004015WL007045 PARAMMA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307057 MRS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-015-004/74
(NAGOOR) 		1506004015NRG24010820230371223 01/08/2023 RAJAPPA 1506004015WL007045 RAJAPPA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307094 RAJAPPA SO PEERAPPA PUNJAB NATIONAL BANK(508568)
44 BIDAR KN-06-004-015-004/90
(NAGOOR) 		1506004015NRG24010820230371225 01/08/2023 NARASAPPA 1506004015WL007045 NARASAPPA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307092 NARASAPPA PUNJAB NATIONAL BANK(508568)
45 BIDAR KN-06-004-015-004/93
(NAGOOR) 		1506004015NRG24010820230371227 01/08/2023 RAJAPPA 1506004015WL007045 RAJAPPA 00354 PUNB0140510 1800 1800 Processed 25/08/2023 4838307093 RAJAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 73800 73800
46 BIDAR KN-06-004-015-004/1714
(NAGOOR) 		1506004015NRG24010820230371176 01/08/2023 Sadanand 1506004015WL007045 Sadanand 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4838307071 MR SADANAND BHIMGONDA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-015-004/2288
(NAGOOR) 		1506004015NRG24010820230371194 01/08/2023 Santhosh 1506004015WL007045 Santhosh 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4838307059 MR SANTOSH SO TUKKAPPA STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-015-004/2646
(NAGOOR) 		1506004015NRG24010820230371207 01/08/2023 RANGAMMA 1506004015WL007045 RANGAMMA 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4838307080 MRS RANGAMMA MARUTI STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-015-004/2649
(NAGOOR) 		1506004015NRG24010820230371210 01/08/2023 Sageeta 1506004015WL007045 Sageeta 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4838307069 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7200 7200
50 BIDAR KN-06-004-015-004/108
(NAGOOR) 		1506004015NRG24010820230371163 01/08/2023 DASARATH 1506004015WL007045 DASARATH 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307058 MR DASHARAT VEERAPPA STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-015-004/130
(NAGOOR) 		1506004015NRG24010820230371164 01/08/2023 BAKAPPA 1506004015WL007045 BAKAPPA 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307068 BAKKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
52 BIDAR KN-06-004-015-004/150
(NAGOOR) 		1506004015NRG24010820230371170 01/08/2023 Lokesh 1506004015WL007045 Lokesh 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307061 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BIDAR KN-06-004-015-004/1715
(NAGOOR) 		1506004015NRG24010820230371177 01/08/2023 Shivaraj 1506004015WL007045 Shivaraj 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307066 MR SHIVRAJ LALAPPA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-015-004/174
(NAGOOR) 		1506004015NRG24010820230371179 01/08/2023 SANGAMMA 1506004015WL007045 SANGAMMA 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307065 MRS SANGAMMA MANIKAPPA STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-015-004/1854
(NAGOOR) 		1506004015NRG24010820230371181 01/08/2023 Babu 1506004015WL007045 Babu 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307073 MR BABU LAKSHMAN STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-015-004/1854
(NAGOOR) 		1506004015NRG24010820230371182 01/08/2023 Gundamma 1506004015WL007045 Gundamma 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307070 MRS GUNDAMMA BABU STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-015-004/189
(NAGOOR) 		1506004015NRG24010820230371184 01/08/2023 SANGEETA 1506004015WL007045 SANGEETA 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307077 MRS SANGEETA GHALEPPA STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-015-004/2510
(NAGOOR) 		1506004015NRG24010820230371202 01/08/2023 Eramma 1506004015WL007045 Eramma 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307062 MRS ERAMMA VEERAPPA STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-015-004/2593
(NAGOOR) 		1506004015NRG24010820230371206 01/08/2023 AZIYA SULTAN 1506004015WL007045 AZIYA SULTAN 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307072 NAZIYA SULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-015-004/2593
(NAGOOR) 		1506004015NRG24010820230371205 01/08/2023 TAJOUDDIN 1506004015WL007045 TAJOUDDIN 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307060 TAJODDIN SO GAOUSODDIN BANK OF BARODA(606985)
61 BIDAR KN-06-004-015-004/2671
(NAGOOR) 		1506004015NRG24010820230371213 01/08/2023 Rahul 1506004015WL007045 Rahul 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307081 MR RAHUL HANMANT STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-015-004/2750
(NAGOOR) 		1506004015NRG24010820230371216 01/08/2023 Mahesh Raddy 1506004015WL007045 Mahesh Raddy 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307075 MR MAHESH RADDY STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-015-004/2751
(NAGOOR) 		1506004015NRG24010820230371217 01/08/2023 Manjula 1506004015WL007045 Manjula 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307063 MRS MANJULA STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-015-004/2751
(NAGOOR) 		1506004015NRG24010820230371218 01/08/2023 Raghunath 1506004015WL007045 Raghunath 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307074 MR RAGHUNATH ESHWAR STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-015-004/73
(NAGOOR) 		1506004015NRG24010820230371222 01/08/2023 BHASKAR 1506004015WL007045 BHASKAR 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307067 MR BHASKAR ADEPPA STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-015-004/90
(NAGOOR) 		1506004015NRG24010820230371226 01/08/2023 ERAMMA 1506004015WL007045 ERAMMA 00415 SBIN0005978 1800 1800 Processed 25/08/2023 4838307076 MRS ERAMMA NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 30600 30600
67 BIDAR KN-06-004-015-004/144
(NAGOOR) 		1506004015NRG24010820230371168 01/08/2023 TUKAMMA 1506004015WL007045 TUKAMMA 00652 PKGB0011161 1800 1800 Processed 25/08/2023 4838307032 TUKKAMMA WO JAGANATH JUNJURE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 120600 120600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004015_010823APB_FTO_310131 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 5400
2 BIDAR KN1506004015_010823APB_FTO_310131 KARNATAKA BANK KARB0000076 BIDAR 1800
3 BIDAR KN1506004015_010823APB_FTO_310131 Punjab National Bank PUNB0140510 Bidar 73800
4 BIDAR KN1506004015_010823APB_FTO_310131 State Bank of India SBIN0001972 BIDAR 7200
5 BIDAR KN1506004015_010823APB_FTO_310131 State Bank of India SBIN0005978 MANHALLI 30600
6 BIDAR KN1506004015_010823APB_FTO_310131 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 1800

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