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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:10 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_140623APB_FTO_181926
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-06-004-011-001/1858
(AURAD (S)) 		1506004011NRG24140620230137595 14/06/2023 Shankuntala 1506004011WL002650 Shankuntala 00045 BARB0VJMAHA 2212 2212 Processed 20/06/2023 2663361974 SHAKUNTALA BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-011-001/1647
(AURAD (S)) 		1506004011NRG24140620230137586 14/06/2023 Tukaram 1506004011WL002650 Tukaram 00078 CNRB0003410 2212 2212 Processed 20/06/2023 2663361939 TUKARAM S O VITHAL CANARA BANK(508532)
SubTotal 2212 2212
3 BIDAR KN-06-004-011-001/1026
(AURAD (S)) 		1506004011NRG24140620230137538 14/06/2023 Rangamma 1506004011WL002650 Rangamma 00182 VYSA0001790 2212 2212 Processed 20/06/2023 2663361927 MISS RANGAMMA KAMTHANNA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BIDAR KN-06-004-011-001/627
(AURAD (S)) 		1506004011NRG24140620230137601 14/06/2023 Basamma 1506004011WL002650 Basamma 00415 SBIN0001972 2212 2212 Processed 20/06/2023 2663361976 MRS BASAMMA VEERBHADRAPPA CHIDGUPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BIDAR KN-06-004-011-001/1068
(AURAD (S)) 		1506004011NRG24140620230137539 14/06/2023 Narasamma 1506004011WL002650 Narasamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361949 MISS NARASAMMA VEERSHETTY STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-011-001/1068
(AURAD (S)) 		1506004011NRG24140620230137540 14/06/2023 Omkar 1506004011WL002650 Omkar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361934 OMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIDAR KN-06-004-011-001/1201
(AURAD (S)) 		1506004011NRG24140620230137542 14/06/2023 Tukaram 1506004011WL002650 Tukaram 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361958 MR TUKARAM BAWGAR NARSAPPA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-011-001/1279
(AURAD (S)) 		1506004011NRG24140620230137544 14/06/2023 Sunitha 1506004011WL002650 Sunitha 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361969 MISS SUNITHA BHEEMRAO STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-011-001/1314
(AURAD (S)) 		1506004011NRG24140620230137545 14/06/2023 Anita 1506004011WL002650 Anita 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361933 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
10 BIDAR KN-06-004-011-001/1314
(AURAD (S)) 		1506004011NRG24140620230137546 14/06/2023 Sripathi 1506004011WL002650 Sripathi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361943 SRIPATI . KOTAK MAHINDRA BANK LTD(607420)
11 BIDAR KN-06-004-011-001/1372
(AURAD (S)) 		1506004011NRG24140620230137550 14/06/2023 Shantamma 1506004011WL002650 Shantamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361967 MISS SHANTAMMA VIJAYKUMAR STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-011-001/1376
(AURAD (S)) 		1506004011NRG24140620230137552 14/06/2023 Revamma 1506004011WL002650 Revamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361952 MISS REVAMMA SHARNAPPA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-011-001/1377
(AURAD (S)) 		1506004011NRG24140620230137553 14/06/2023 Saraswati 1506004011WL002650 Saraswati 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361948 MISS SARASWATI RATNAPPA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-011-001/1378
(AURAD (S)) 		1506004011NRG24140620230137554 14/06/2023 Mahadevi 1506004011WL002650 Mahadevi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361947 MISS MAHADEVI SANJUKUMAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-011-001/1378
(AURAD (S)) 		1506004011NRG24140620230137555 14/06/2023 Sanjukumar 1506004011WL002650 Sanjukumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361972 SANJUKUMAR BANK OF BARODA(606985)
16 BIDAR KN-06-004-011-001/1393
(AURAD (S)) 		1506004011NRG24140620230137559 14/06/2023 Sudhakar 1506004011WL002650 Sudhakar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361946 MR SUDHAKAR NAGINKERA BASAVARAJ STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-011-001/1394
(AURAD (S)) 		1506004011NRG24140620230137560 14/06/2023 Bhimrao 1506004011WL002650 Bhimrao 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361977 MR BHIMRAO STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-011-001/1395
(AURAD (S)) 		1506004011NRG24140620230137561 14/06/2023 Indumati 1506004011WL002650 Indumati 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361951 MISS INDUMATI NIDODI BASAPPA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-011-001/1396
(AURAD (S)) 		1506004011NRG24140620230137562 14/06/2023 Laxmi 1506004011WL002650 Laxmi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361953 MISS VIJYLAXMI MARUTI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-011-001/1402
(AURAD (S)) 		1506004011NRG24140620230137563 14/06/2023 Parvati 1506004011WL002650 Parvati 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361941 PARWATI W O KALLAPPA SHIRGENGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-011-001/1404
(AURAD (S)) 		1506004011NRG24140620230137566 14/06/2023 Abhishek 1506004011WL002650 Abhishek 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361942 MR ABHISHEK STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-011-001/1404
(AURAD (S)) 		1506004011NRG24140620230137565 14/06/2023 Shivraj 1506004011WL002650 Shivraj 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361959 MR SHIVRAJ STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-011-001/1409
(AURAD (S)) 		1506004011NRG24140620230137567 14/06/2023 Sonamma 1506004011WL002650 Sonamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361968 MISS SONAMMA RAVIKUMAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-011-001/1411
(AURAD (S)) 		1506004011NRG24140620230137569 14/06/2023 Jagannath 1506004011WL002650 Jagannath 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361936 JAGANNATH BANK OF BARODA(606985)
25 BIDAR KN-06-004-011-001/1411
(AURAD (S)) 		1506004011NRG24140620230137568 14/06/2023 Kasturi 1506004011WL002650 Kasturi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361964 MRS KASTURI JAGANATH NAGENKHERA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-011-001/1413
(AURAD (S)) 		1506004011NRG24140620230137570 14/06/2023 Maruti 1506004011WL002650 Maruti 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361965 MR MARUTI MANIKAPPA TALGATIUER STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-011-001/1446
(AURAD (S)) 		1506004011NRG24140620230137572 14/06/2023 Aneppa 1506004011WL002650 Aneppa 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361955 ANNEPPA GUNDAPPA N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BIDAR KN-06-004-011-001/1446
(AURAD (S)) 		1506004011NRG24140620230137571 14/06/2023 Sangamma 1506004011WL002650 Sangamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361944 MISS SANGAMMA NAGANKEI ADEPPA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-011-001/146
(AURAD (S)) 		1506004011NRG24140620230137574 14/06/2023 Pawankumar 1506004011WL002650 Pawankumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361960 MR PAWANKUMAR MALLIKARJUN SEDAM STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-011-001/1473
(AURAD (S)) 		1506004011NRG24140620230137576 14/06/2023 Bhimska 1506004011WL002650 Bhimska 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361957 BHIMASHA NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BIDAR KN-06-004-011-001/1473
(AURAD (S)) 		1506004011NRG24140620230137575 14/06/2023 Mallamma 1506004011WL002650 Mallamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361945 MISS MALLAMMA NAGANKERI BHEEMSHA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-011-001/149
(AURAD (S)) 		1506004011NRG24140620230137577 14/06/2023 Ambika 1506004011WL002650 Ambika 00415 SBIN0006705 1896 1896 Processed 20/06/2023 2663361935 MRS AMBIKA VEERSHETTY SHEDAM STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-011-001/1543
(AURAD (S)) 		1506004011NRG24140620230137579 14/06/2023 Shiva Kumar 1506004011WL002650 Shiva Kumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361932 MR SHIVA KUMAR METRI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-011-001/1574
(AURAD (S)) 		1506004011NRG24140620230137580 14/06/2023 Sudharani 1506004011WL002650 Sudharani 00415 SBIN0006705 1896 1896 Processed 20/06/2023 2663361970 MRS SUDHARANI SUDHARANI STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-011-001/158
(AURAD (S)) 		1506004011NRG24140620230137581 14/06/2023 Vajinath 1506004011WL002650 Vajinath 00415 SBIN0006705 1896 1896 Processed 20/06/2023 2663361966 MR VAJINATH ADEPPA BIRADAR STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-011-001/1594
(AURAD (S)) 		1506004011NRG24140620230137582 14/06/2023 Santosh 1506004011WL002650 Santosh 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361962 MR SANTOSH DASHRAT STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-011-001/1595
(AURAD (S)) 		1506004011NRG24140620230137584 14/06/2023 Renuka 1506004011WL002650 Renuka 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361954 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIDAR KN-06-004-011-001/1679
(AURAD (S)) 		1506004011NRG24140620230137589 14/06/2023 Jagadevi 1506004011WL002650 Jagadevi 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361950 JAGDEVI . KOTAK MAHINDRA BANK LTD(607420)
39 BIDAR KN-06-004-011-001/1679
(AURAD (S)) 		1506004011NRG24140620230137590 14/06/2023 Sangramappa 1506004011WL002650 Sangramappa 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361979 SANGRAMAPPA BHIMANNA AURAD S THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BIDAR KN-06-004-011-001/1748
(AURAD (S)) 		1506004011NRG24140620230137592 14/06/2023 Iramma 1506004011WL002650 Iramma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361971 IRAMMA . KOTAK MAHINDRA BANK LTD(607420)
41 BIDAR KN-06-004-011-001/1848
(AURAD (S)) 		1506004011NRG24140620230137593 14/06/2023 Ratnamma 1506004011WL002650 Ratnamma 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361956 RATNAMMA W O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BIDAR KN-06-004-011-001/1858
(AURAD (S)) 		1506004011NRG24140620230137596 14/06/2023 Gopal Reddy 1506004011WL002650 Gopal Reddy 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361940 GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIDAR KN-06-004-011-001/36
(AURAD (S)) 		1506004011NRG24140620230137599 14/06/2023 Mahesh 1506004011WL002650 Mahesh 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361938 MAHESH HULPPNOR HDFC BANK LTD(607152)
44 BIDAR KN-06-004-011-001/36
(AURAD (S)) 		1506004011NRG24140620230137598 14/06/2023 Shivkumar 1506004011WL002650 Shivkumar 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361961 MR SHIVKUMAR DASRATH STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-011-001/673
(AURAD (S)) 		1506004011NRG24140620230137602 14/06/2023 Shivaraj 1506004011WL002650 Shivaraj 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361937 MR SHIVRAJ RAMACHANDRA GANAPUR STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-011-001/710
(AURAD (S)) 		1506004011NRG24140620230137604 14/06/2023 Ashok 1506004011WL002650 Ashok 00415 SBIN0006705 2212 2212 Processed 20/06/2023 2663361931 ASHOK S O SHARNAPPA SHETKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 91956 91956
47 BIDAR KN-06-004-011-001/1732
(AURAD (S)) 		1506004011NRG24140620230137591 14/06/2023 Ranga Reddy 1506004011WL002650 Ranga Reddy 00415 SBIN0013027 2212 2212 Processed 20/06/2023 2663361930 MR RANGAREDDY VITHALREDDY MUTTANGI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
48 BIDAR KN-06-004-011-001/1511
(AURAD (S)) 		1506004011NRG24140620230137578 14/06/2023 Jagadevi 1506004011WL002650 Jagadevi 00415 SBIN0017791 2212 2212 Processed 20/06/2023 2663361963 JAGADEVI WO LATE MINAKAPPA KODDVDDE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
49 BIDAR KN-06-004-011-001/1594
(AURAD (S)) 		1506004011NRG24140620230137583 14/06/2023 Paravathi 1506004011WL002650 Paravathi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2663361973 MISS PARAVTI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
50 BIDAR KN-06-004-011-001/673
(AURAD (S)) 		1506004011NRG24140620230137603 14/06/2023 Omkar 1506004011WL002650 Omkar 00415 SBIN0040394 2212 2212 Processed 20/06/2023 2663361975 MR OMKAR SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
51 BIDAR KN-06-004-011-001/1014
(AURAD (S)) 		1506004011NRG24140620230137537 14/06/2023 Mallamma 1506004011WL002650 Mallamma 00554 KKBK0008224 2212 2212 Processed 20/06/2023 2663361929 MALLAMMA . KOTAK MAHINDRA BANK LTD(607420)
52 BIDAR KN-06-004-011-001/1381
(AURAD (S)) 		1506004011NRG24140620230137557 14/06/2023 Paramesh 1506004011WL002650 Paramesh 00554 KKBK0008224 2212 2212 Processed 20/06/2023 2663361928 MR PARAMESH STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-011-001/146
(AURAD (S)) 		1506004011NRG24140620230137573 14/06/2023 Mallappa 1506004011WL002650 Mallappa 00554 KKBK0008224 2212 2212 Processed 20/06/2023 2663361926 MALLIKARJUN BASAPPA AURAD S THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BIDAR KN-06-004-011-001/496
(AURAD (S)) 		1506004011NRG24140620230137600 14/06/2023 Sheela 1506004011WL002650 Sheela 00554 KKBK0008224 2212 2212 Processed 20/06/2023 2663361925 MISS SHILAVATI HELLEPPANOR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
55 BIDAR KN-06-004-011-001/1859
(AURAD (S)) 		1506004011NRG24140620230137597 14/06/2023 Tanuja 1506004011WL002650 Tanuja 00652 PKGB0011136 2212 2212 Processed 20/06/2023 2663361914 TANUJA NAGAREDDY REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
56 BIDAR KN-06-004-011-001/1201
(AURAD (S)) 		1506004011NRG24140620230137541 14/06/2023 Saraswati 1506004011WL002650 Saraswati 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361918 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-011-001/1227
(AURAD (S)) 		1506004011NRG24140620230137543 14/06/2023 Dropati 1506004011WL002650 Dropati 00652 PKGB0011154 1896 1896 Processed 20/06/2023 2663361978 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BIDAR KN-06-004-011-001/1369
(AURAD (S)) 		1506004011NRG24140620230137549 14/06/2023 Anand 1506004011WL002650 Anand 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361921 MR ANAND STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-011-001/1369
(AURAD (S)) 		1506004011NRG24140620230137547 14/06/2023 Godavari 1506004011WL002650 Godavari 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361922 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-011-001/1369
(AURAD (S)) 		1506004011NRG24140620230137548 14/06/2023 Vithal 1506004011WL002650 Vithal 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361920 VITHAL MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BIDAR KN-06-004-011-001/1372
(AURAD (S)) 		1506004011NRG24140620230137551 14/06/2023 Vijaykumar 1506004011WL002650 Vijaykumar 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361924 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-011-001/1404
(AURAD (S)) 		1506004011NRG24140620230137564 14/06/2023 Shivamma 1506004011WL002650 Shivamma 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361916 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-011-001/1616
(AURAD (S)) 		1506004011NRG24140620230137585 14/06/2023 Prakash 1506004011WL002650 Prakash 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361923 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BIDAR KN-06-004-011-001/1678
(AURAD (S)) 		1506004011NRG24140620230137588 14/06/2023 Narsareddy 1506004011WL002650 Narsareddy 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361915 NARSA REDDY SANGA REDDY SHABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BIDAR KN-06-004-011-001/1678
(AURAD (S)) 		1506004011NRG24140620230137587 14/06/2023 Vijay Laxmi 1506004011WL002650 Vijay Laxmi 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361919 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BIDAR KN-06-004-011-001/710
(AURAD (S)) 		1506004011NRG24140620230137605 14/06/2023 Anita 1506004011WL002650 Anita 00652 PKGB0011154 2212 2212 Processed 20/06/2023 2663361917 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
Total 144728 144728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004011_140623APB_FTO_181926 Bank of Baroda BARB0VJMAHA Mannaekhelli 2212
2 BIDAR KN1506004011_140623APB_FTO_181926 Canara Bank CNRB0003410 HUMNABAD 2212
3 BIDAR KN1506004011_140623APB_FTO_181926 ING VYSYA BANK VYSA0001790 BAGDAL 2212
4 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0001972 BIDAR 2212
5 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0006705 MANNAEKHELLI 91956
6 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
7 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
8 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
9 BIDAR KN1506004011_140623APB_FTO_181926 State Bank of India SBIN0040394 BIDAR 2212
10 BIDAR KN1506004011_140623APB_FTO_181926 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 8848
11 BIDAR KN1506004011_140623APB_FTO_181926 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212
12 BIDAR KN1506004011_140623APB_FTO_181926 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 24016

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