Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_140324APB_FTO_853024
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-06-004-005-001/1738
(KAPLAPUR(A)) 		1506004005NRG24140320240769479 14/03/2024 ROOPA RAMU DHODMANI 1506004005WL022382 ROOPA RAMU DHODMANI 00078 CNRB0001930 2212 2212 Processed 20/04/2024 3155531571 ROOPA D O RAMU DHODMANI CANARA BANK(508532)
SubTotal 2212 2212
2 BIDAR KN-06-004-005-001/1588
(KAPLAPUR(A)) 		1506004005NRG24140320240769475 14/03/2024 Mrs RUTAMMA 1506004005WL022382 Mrs RUTAMMA 00225 KARB0000076 2212 2212 Processed 20/04/2024 3155531569 Mrs RUTAMMA INDUSIND BANK(607189)
SubTotal 2212 2212
3 BIDAR KN-06-004-005-001/1371
(KAPLAPUR(A)) 		1506004005NRG24140320240769470 14/03/2024 LAXMI 1506004005WL022382 LAXMI 00354 PUNB0140510 2212 2212 Processed 20/04/2024 3155531572 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
4 BIDAR KN-06-004-005-001/1141
(KAPLAPUR(A)) 		1506004005NRG24140320240769455 14/03/2024 SANJUKUMAR 1506004005WL022382 SANJUKUMAR 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531585 SANJEEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIDAR KN-06-004-005-001/1149
(KAPLAPUR(A)) 		1506004005NRG24140320240769456 14/03/2024 ROOPAVATI 1506004005WL022382 ROOPAVATI 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531600 ROOPAVATI UNION BANK OF INDIA(508500)
6 BIDAR KN-06-004-005-001/1152
(KAPLAPUR(A)) 		1506004005NRG24140320240769457 14/03/2024 GEETA 1506004005WL022382 GEETA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531582 GEETA INDUSIND BANK(607189)
7 BIDAR KN-06-004-005-001/1178
(KAPLAPUR(A)) 		1506004005NRG24140320240769460 14/03/2024 PARAMMA 1506004005WL022382 PARAMMA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531589 PARAMMA GENERAL POST OFFICE(607245)
8 BIDAR KN-06-004-005-001/1308
(KAPLAPUR(A)) 		1506004005NRG24140320240769465 14/03/2024 Gouramma 1506004005WL022382 Gouramma 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531586 MRS GOURAMMA BHIMANNA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-005-001/1339
(KAPLAPUR(A)) 		1506004005NRG24140320240769467 14/03/2024 RAJESHREE 1506004005WL022382 RAJESHREE 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531587 MS RAJESHREE RAMANNA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-005-001/1369
(KAPLAPUR(A)) 		1506004005NRG24140320240769468 14/03/2024 SUMITRA 1506004005WL022382 SUMITRA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531588 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIDAR KN-06-004-005-001/1440
(KAPLAPUR(A)) 		1506004005NRG24140320240769472 14/03/2024 PRAMODINI 1506004005WL022382 PRAMODINI 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531590 MISS PRAMODINI ISHWAR DHARGE STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-005-001/1515
(KAPLAPUR(A)) 		1506004005NRG24140320240769473 14/03/2024 RANGAMMA 1506004005WL022382 RANGAMMA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531599 MRS RANGAMMA VENKAT STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-005-001/1579
(KAPLAPUR(A)) 		1506004005NRG24140320240769474 14/03/2024 SUREKHA 1506004005WL022382 SUREKHA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531597 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-005-001/1629
(KAPLAPUR(A)) 		1506004005NRG24140320240769477 14/03/2024 LAXMI 1506004005WL022382 LAXMI 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531598 MISS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-005-001/1753
(KAPLAPUR(A)) 		1506004005NRG24140320240769482 14/03/2024 USHA 1506004005WL022382 USHA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531607 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIDAR KN-06-004-005-001/1837
(KAPLAPUR(A)) 		1506004005NRG24140320240769484 14/03/2024 MAHADEVI 1506004005WL022382 MAHADEVI 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531602 MRS MAHADEVI SWAMIDAS METHRE STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-005-001/1879
(KAPLAPUR(A)) 		1506004005NRG24140320240769485 14/03/2024 RENUKA 1506004005WL022382 RENUKA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531601 RENUKA CANARA BANK(508532)
18 BIDAR KN-06-004-005-001/1944
(KAPLAPUR(A)) 		1506004005NRG24140320240769488 14/03/2024 YUVRAJ 1506004005WL022382 YUVRAJ 00415 SBIN0001972 2212 2212 Rejected 20/04/2024 3155531609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIDAR KN-06-004-005-001/673
(KAPLAPUR(A)) 		1506004005NRG24140320240769491 14/03/2024 ARUNA 1506004005WL022382 ARUNA 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3155531593 ARUNA INDUSIND BANK(607189)
SubTotal 35392 35392
20 BIDAR KN-06-004-005-001/1073
(KAPLAPUR(A)) 		1506004005NRG24140320240769452 14/03/2024 SITHAMMA 1506004005WL022382 SITHAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531580 SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-005-001/1090
(KAPLAPUR(A)) 		1506004005NRG24140320240769453 14/03/2024 GANGAMMA 1506004005WL022382 GANGAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531573 MRS GANGAMMA NOUBADER LAXMAN STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-005-001/1154
(KAPLAPUR(A)) 		1506004005NRG24140320240769458 14/03/2024 MUNAMMA 1506004005WL022382 MUNAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531574 MRS MUNAMMA SIDESWAR NAGAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-005-001/1203
(KAPLAPUR(A)) 		1506004005NRG24140320240769461 14/03/2024 UMADEVI 1506004005WL022382 UMADEVI 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531578 MRS UMADEVI CHRISTIAN SHANTKUMAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-005-001/1220
(KAPLAPUR(A)) 		1506004005NRG24140320240769462 14/03/2024 SHANTAMMA 1506004005WL022382 SHANTAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531584 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIDAR KN-06-004-005-001/1298
(KAPLAPUR(A)) 		1506004005NRG24140320240769464 14/03/2024 CHANDRAMMA 1506004005WL022382 CHANDRAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531576 CHANDRAMMA INDUSIND BANK(607189)
26 BIDAR KN-06-004-005-001/301
(KAPLAPUR(A)) 		1506004005NRG24140320240769490 14/03/2024 TEJAMMA 1506004005WL022382 TEJAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531577 TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIDAR KN-06-004-005-001/686
(KAPLAPUR(A)) 		1506004005NRG24140320240769492 14/03/2024 KAVITA 1506004005WL022382 KAVITA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531579 KAVITA . KOTAK MAHINDRA BANK LTD(607420)
28 BIDAR KN-06-004-005-001/751
(KAPLAPUR(A)) 		1506004005NRG24140320240769493 14/03/2024 SUGANAMMA 1506004005WL022382 SUGANAMMA 00415 SBIN0005978 2212 2212 Processed 20/04/2024 3155531575 MRS SUGANAMMA HALGENOR SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
29 BIDAR KN-06-004-005-001/1290
(KAPLAPUR(A)) 		1506004005NRG24140320240769463 14/03/2024 Mrs SARASWATI BABU METRE 1506004005WL022382 Mrs SARASWATI BABU METRE 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3155531605 Mrs SARASWATI BABU METRE INDUSIND BANK(607189)
30 BIDAR KN-06-004-005-001/1606
(KAPLAPUR(A)) 		1506004005NRG24140320240769476 14/03/2024 Mrs MAMITA BALURE 1506004005WL022382 Mrs MAMITA BALURE 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3155531594 MRS MAMITA BALURE STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-005-001/1739
(KAPLAPUR(A)) 		1506004005NRG24140320240769480 14/03/2024 Mrs SHANTAMMA 1506004005WL022382 Mrs SHANTAMMA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3155531596 MRS SHANTAMMA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-005-001/1909
(KAPLAPUR(A)) 		1506004005NRG24140320240769486 14/03/2024 Martha 1506004005WL022382 Martha 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3155531610 MARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
33 BIDAR KN-06-004-005-001/1106
(KAPLAPUR(A)) 		1506004005NRG24140320240769454 14/03/2024 Mrs LALITAMMA 1506004005WL022382 Mrs LALITAMMA 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531595 Mrs LALITAMMA INDUSIND BANK(607189)
34 BIDAR KN-06-004-005-001/1165
(KAPLAPUR(A)) 		1506004005NRG24140320240769459 14/03/2024 SUJATA 1506004005WL022382 SUJATA 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531583 MRS SUJATA STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-005-001/1310
(KAPLAPUR(A)) 		1506004005NRG24140320240769466 14/03/2024 SAVITA 1506004005WL022382 SAVITA 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531606 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIDAR KN-06-004-005-001/1369
(KAPLAPUR(A)) 		1506004005NRG24140320240769469 14/03/2024 Mr SWAMIDAS 1506004005WL022382 Mr SWAMIDAS 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531603 MR SWAMIDAS STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-005-001/1440
(KAPLAPUR(A)) 		1506004005NRG24140320240769471 14/03/2024 Mr ARVIND SHIROMANI 1506004005WL022382 Mr ARVIND SHIROMANI 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531591 MR ARVIND SHIROMANI STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-005-001/1728
(KAPLAPUR(A)) 		1506004005NRG24140320240769478 14/03/2024 SUREKHA 1506004005WL022382 SUREKHA 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531592 SUREKHA INDUSIND BANK(607189)
39 BIDAR KN-06-004-005-001/1835
(KAPLAPUR(A)) 		1506004005NRG24140320240769483 14/03/2024 Mr Steevan 1506004005WL022382 Mr Steevan 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531608 STEEVAN IDBI BANK(607095)
40 BIDAR KN-06-004-005-001/206
(KAPLAPUR(A)) 		1506004005NRG24140320240769489 14/03/2024 Mrs BHARATI BAI 1506004005WL022382 Mrs BHARATI BAI 00415 SBIN0021950 2212 2212 Processed 20/04/2024 3155531581 BHARATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17696 17696
41 BIDAR KN-06-004-005-001/1753
(KAPLAPUR(A)) 		1506004005NRG24140320240769481 14/03/2024 Mr PRAVEEN 1506004005WL022382 Mr PRAVEEN 00415 SBIN0040394 2212 2212 Processed 20/04/2024 3155531604 Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
42 BIDAR KN-06-004-005-001/1944
(KAPLAPUR(A)) 		1506004005NRG24140320240769487 14/03/2024 REKHA 1506004005WL022382 REKHA 00468 UBIN0820229 2212 2212 Processed 20/04/2024 3155531570 REKHA PIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_140324APB_FTO_853024 Canara Bank CNRB0001930 KOWTHA (B) 2212
2 BIDAR KN1506004005_140324APB_FTO_853024 KARNATAKA BANK KARB0000076 BIDAR 2212
3 BIDAR KN1506004005_140324APB_FTO_853024 Punjab National Bank PUNB0140510 Bidar 2212
4 BIDAR KN1506004005_140324APB_FTO_853024 State Bank of India SBIN0001972 BIDAR 35392
5 BIDAR KN1506004005_140324APB_FTO_853024 State Bank of India SBIN0005978 MANHALLI 19908
6 BIDAR KN1506004005_140324APB_FTO_853024 State Bank of India SBIN0020250 BIDAR ADB 8848
7 BIDAR KN1506004005_140324APB_FTO_853024 State Bank of India SBIN0021950 ANADOOR 17696
8 BIDAR KN1506004005_140324APB_FTO_853024 State Bank of India SBIN0040394 BIDAR 2212
9 BIDAR KN1506004005_140324APB_FTO_853024 Union Bank of India UBIN0820229 BIDAR 2212

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