Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004010_210423APB_FTO_30526
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-06-004-010-001/2122
(RANJOLKHENI) 		1506004010NRG23150320230698553 21/04/2023 Gangamma 1506004010WL021911 Gangamma 00114 KSCB0018001 2163 2163 Rejected 20/05/2023 1746632528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BIDAR KN-06-004-010-001/2122
(RANJOLKHENI) 		1506004010NRG23150320230698554 21/04/2023 Gangamma 1506004010WL021911 Gangamma 00114 KSCB0018001 2163 2163 Rejected 20/05/2023 1746632527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4326 4326
3 BIDAR KN-06-004-010-001/1108
(RANJOLKHENI) 		1506004010NRG23150320230698529 21/04/2023 Jagdevi 1506004010WL021910 Jagdevi 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632506 MRS JAGADEVI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-010-001/1108
(RANJOLKHENI) 		1506004010NRG23150320230698530 21/04/2023 Jagdevi 1506004010WL021910 Jagdevi 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632505 MRS JAGADEVI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-010-001/1215
(RANJOLKHENI) 		1506004010NRG23150320230698531 21/04/2023 Laxmibai 1506004010WL021910 Laxmibai 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632494 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-010-001/1215
(RANJOLKHENI) 		1506004010NRG23150320230698532 21/04/2023 Laxmibai 1506004010WL021910 Laxmibai 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632493 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-010-001/1216
(RANJOLKHENI) 		1506004010NRG23150320230698533 21/04/2023 Bakkamma 1506004010WL021910 Bakkamma 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632492 MRS BAKKAMMA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-010-001/1216
(RANJOLKHENI) 		1506004010NRG23150320230698534 21/04/2023 Bakkamma 1506004010WL021910 Bakkamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632491 MRS BAKKAMMA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-010-001/1750
(RANJOLKHENI) 		1506004010NRG23150320230698549 21/04/2023 Jafarmiya 1506004010WL021911 Jafarmiya 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632513 MR JAFFAR MIYYA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-010-001/1750
(RANJOLKHENI) 		1506004010NRG23150320230698550 21/04/2023 Jafarmiya 1506004010WL021911 Jafarmiya 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632512 MR JAFFAR MIYYA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-010-001/1787
(RANJOLKHENI) 		1506004010NRG23150320230698535 21/04/2023 Priyanka 1506004010WL021910 Priyanka 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632500 MRS PRIYANKA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-010-001/1787
(RANJOLKHENI) 		1506004010NRG23150320230698536 21/04/2023 Priyanka 1506004010WL021910 Priyanka 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632501 MRS PRIYANKA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-010-001/1789
(RANJOLKHENI) 		1506004010NRG23150320230698537 21/04/2023 Renuka 1506004010WL021910 Renuka 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632504 MRS RENUKA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-010-001/1789
(RANJOLKHENI) 		1506004010NRG23150320230698538 21/04/2023 Renuka 1506004010WL021910 Renuka 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632495 MRS RENUKA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-010-001/2090
(RANJOLKHENI) 		1506004010NRG23150320230698539 21/04/2023 Savita 1506004010WL021910 Savita 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632502 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-010-001/2090
(RANJOLKHENI) 		1506004010NRG23150320230698540 21/04/2023 Savita 1506004010WL021910 Savita 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632503 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-010-001/2091
(RANJOLKHENI) 		1506004010NRG23150320230698541 21/04/2023 Mallamma 1506004010WL021910 Mallamma 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632496 MRS MALLAMMA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-010-001/2091
(RANJOLKHENI) 		1506004010NRG23150320230698542 21/04/2023 Mallamma 1506004010WL021910 Mallamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632497 MRS MALLAMMA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-010-001/2097
(RANJOLKHENI) 		1506004010NRG23150320230698543 21/04/2023 Sushilamma 1506004010WL021910 Sushilamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632515 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-010-001/2097
(RANJOLKHENI) 		1506004010NRG23150320230698544 21/04/2023 Sushilamma 1506004010WL021910 Sushilamma 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632514 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-010-001/2103
(RANJOLKHENI) 		1506004010NRG23150320230698551 21/04/2023 Surekha 1506004010WL021911 Surekha 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632498 MRS SUREKHA S STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-010-001/2103
(RANJOLKHENI) 		1506004010NRG23150320230698552 21/04/2023 Surekha 1506004010WL021911 Surekha 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632499 MRS SUREKHA S STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-010-001/2142
(RANJOLKHENI) 		1506004010NRG23150320230698555 21/04/2023 Nagamma 1506004010WL021911 Nagamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632523 MRS NAGAMMA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-010-001/2142
(RANJOLKHENI) 		1506004010NRG23150320230698556 21/04/2023 Nagamma 1506004010WL021911 Nagamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632522 MRS NAGAMMA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-010-001/2143
(RANJOLKHENI) 		1506004010NRG23150320230698557 21/04/2023 Shanthamma 1506004010WL021911 Shanthamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632509 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-010-001/2143
(RANJOLKHENI) 		1506004010NRG23150320230698558 21/04/2023 Shanthamma 1506004010WL021911 Shanthamma 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632508 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-010-001/2209
(RANJOLKHENI) 		1506004010NRG23150320230698559 21/04/2023 Laxmi Bai 1506004010WL021911 Laxmi Bai 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632487 MRS LAXMIBAI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-010-001/2209
(RANJOLKHENI) 		1506004010NRG23150320230698560 21/04/2023 Laxmi Bai 1506004010WL021911 Laxmi Bai 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632486 MRS LAXMIBAI STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-010-001/2247
(RANJOLKHENI) 		1506004010NRG23150320230698561 21/04/2023 Sunita 1506004010WL021911 Sunita 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632525 MRS SUNITA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-010-001/2247
(RANJOLKHENI) 		1506004010NRG23150320230698562 21/04/2023 Sunita 1506004010WL021911 Sunita 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632524 MRS SUNITA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-010-001/2255
(RANJOLKHENI) 		1506004010NRG23150320230698563 21/04/2023 LAXMI BAI 1506004010WL021911 LAXMI BAI 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632469 LAXMI BAI FINCARE SMALL FINANCE BANK LTD(608304)
32 BIDAR KN-06-004-010-001/2255
(RANJOLKHENI) 		1506004010NRG23150320230698564 21/04/2023 LAXMI BAI 1506004010WL021911 LAXMI BAI 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632468 LAXMI BAI FINCARE SMALL FINANCE BANK LTD(608304)
33 BIDAR KN-06-004-010-001/2262
(RANJOLKHENI) 		1506004010NRG23150320230698565 21/04/2023 Saleema Begum 1506004010WL021911 Saleema Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632521 MRS SALEEMA BEGUM STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-010-001/2262
(RANJOLKHENI) 		1506004010NRG23150320230698566 21/04/2023 Saleema Begum 1506004010WL021911 Saleema Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632520 MRS SALEEMA BEGUM STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-010-001/2264
(RANJOLKHENI) 		1506004010NRG23150320230698567 21/04/2023 Shannu Begum 1506004010WL021911 Shannu Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632517 MRS SHAHANAJ STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-010-001/2264
(RANJOLKHENI) 		1506004010NRG23150320230698568 21/04/2023 Shannu Begum 1506004010WL021911 Shannu Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632516 MRS SHAHANAJ STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-010-001/2265
(RANJOLKHENI) 		1506004010NRG23150320230698545 21/04/2023 Laxmi 1506004010WL021910 Laxmi 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632473 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-010-001/2265
(RANJOLKHENI) 		1506004010NRG23150320230698546 21/04/2023 Laxmi 1506004010WL021910 Laxmi 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632472 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-010-001/3011
(RANJOLKHENI) 		1506004010NRG23150320230698569 21/04/2023 nilambika 1506004010WL021911 nilambika 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632471 NILAMBIKA . INDUSIND BANK(607189)
40 BIDAR KN-06-004-010-001/3011
(RANJOLKHENI) 		1506004010NRG23150320230698570 21/04/2023 nilambika 1506004010WL021911 nilambika 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632470 NILAMBIKA . INDUSIND BANK(607189)
41 BIDAR KN-06-004-010-001/3072
(RANJOLKHENI) 		1506004010NRG23150320230698593 21/04/2023 Sreedevi 1506004010WL021912 Sreedevi 00415 SBIN0040477 1545 1545 Processed 20/05/2023 1746632488 MRS SREEDEVI ZHEREPPA STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-010-001/3074
(RANJOLKHENI) 		1506004010NRG23150320230698594 21/04/2023 Sudharani 1506004010WL021912 Sudharani 00415 SBIN0040477 1545 1545 Processed 20/05/2023 1746632463 MRS SUDHARANI STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-010-001/3079
(RANJOLKHENI) 		1506004010NRG23150320230698595 21/04/2023 Umavati 1506004010WL021912 Umavati 00415 SBIN0040477 1545 1545 Processed 20/05/2023 1746632507 MRS UMAVATI STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-010-001/3105
(RANJOLKHENI) 		1506004010NRG23150320230698547 21/04/2023 Surekha 1506004010WL021910 Surekha 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632467 MRS SUREKHA STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-010-001/3105
(RANJOLKHENI) 		1506004010NRG23150320230698548 21/04/2023 Surekha 1506004010WL021910 Surekha 00415 SBIN0040477 2472 2472 Processed 20/05/2023 1746632466 MRS SUREKHA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-010-001/3109
(RANJOLKHENI) 		1506004010NRG23150320230698571 21/04/2023 Mukta bai 1506004010WL021911 Mukta bai 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632511 MRS MUKTA BAI STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-010-001/3109
(RANJOLKHENI) 		1506004010NRG23150320230698572 21/04/2023 Mukta bai 1506004010WL021911 Mukta bai 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632510 MRS MUKTA BAI STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-010-001/3110
(RANJOLKHENI) 		1506004010NRG23150320230698573 21/04/2023 Kalavati 1506004010WL021911 Kalavati 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632465 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIDAR KN-06-004-010-001/3110
(RANJOLKHENI) 		1506004010NRG23150320230698574 21/04/2023 Kalavati 1506004010WL021911 Kalavati 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632464 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIDAR KN-06-004-010-001/3126
(RANJOLKHENI) 		1506004010NRG23150320230698597 21/04/2023 Kantayya Swamy 1506004010WL021912 Kantayya Swamy 00415 SBIN0040477 1545 1545 Processed 20/05/2023 1746632529 MASTER KANTAYYA K STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-010-001/3126
(RANJOLKHENI) 		1506004010NRG23150320230698596 21/04/2023 Sunita 1506004010WL021912 Sunita 00415 SBIN0040477 1545 1545 Processed 20/05/2023 1746632526 MRS SUNITA STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-010-001/3159
(RANJOLKHENI) 		1506004010NRG23150320230698575 21/04/2023 Zaheeroddin 1506004010WL021911 Zaheeroddin 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632519 MR ZAHEERODDIN STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-010-001/3159
(RANJOLKHENI) 		1506004010NRG23150320230698576 21/04/2023 Zaheeroddin 1506004010WL021911 Zaheeroddin 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632518 MR ZAHEERODDIN STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-010-001/3162
(RANJOLKHENI) 		1506004010NRG23150320230698577 21/04/2023 Laxmi 1506004010WL021911 Laxmi 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632483 MRS LAXMI GIRMAL STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-010-001/3162
(RANJOLKHENI) 		1506004010NRG23150320230698578 21/04/2023 Laxmi 1506004010WL021911 Laxmi 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632482 MRS LAXMI GIRMAL STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-010-001/3163
(RANJOLKHENI) 		1506004010NRG23150320230698579 21/04/2023 Naseem Begum 1506004010WL021911 Naseem Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632490 NASIMABI H GENERAL POST OFFICE(607245)
57 BIDAR KN-06-004-010-001/3163
(RANJOLKHENI) 		1506004010NRG23150320230698580 21/04/2023 Naseem Begum 1506004010WL021911 Naseem Begum 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632489 NASIMABI H GENERAL POST OFFICE(607245)
58 BIDAR KN-06-004-010-001/3168
(RANJOLKHENI) 		1506004010NRG23150320230698581 21/04/2023 Sanjukumar 1506004010WL021911 Sanjukumar 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632477 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIDAR KN-06-004-010-001/3168
(RANJOLKHENI) 		1506004010NRG23150320230698582 21/04/2023 Sanjukumar 1506004010WL021911 Sanjukumar 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632476 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIDAR KN-06-004-010-001/3177
(RANJOLKHENI) 		1506004010NRG23150320230698583 21/04/2023 Md Khaja 1506004010WL021911 Md Khaja 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632481 MD KHAJA S O JABBAR SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BIDAR KN-06-004-010-001/3177
(RANJOLKHENI) 		1506004010NRG23150320230698584 21/04/2023 Md Khaja 1506004010WL021911 Md Khaja 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632480 MD KHAJA S O JABBAR SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BIDAR KN-06-004-010-001/3178
(RANJOLKHENI) 		1506004010NRG23150320230698585 21/04/2023 Babar 1506004010WL021911 Babar 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632485 MR BABAR STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-010-001/3178
(RANJOLKHENI) 		1506004010NRG23150320230698586 21/04/2023 Babar 1506004010WL021911 Babar 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632484 MR BABAR STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-010-001/3179
(RANJOLKHENI) 		1506004010NRG23150320230698587 21/04/2023 Sunita 1506004010WL021911 Sunita 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632478 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-010-001/3179
(RANJOLKHENI) 		1506004010NRG23150320230698588 21/04/2023 Sunita 1506004010WL021911 Sunita 00415 SBIN0040477 2163 2163 Processed 20/05/2023 1746632479 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-010-001/3184
(RANJOLKHENI) 		1506004010NRG23150320230698591 21/04/2023 Savitra 1506004010WL021911 Savitra 00415 SBIN0040477 1854 1854 Processed 20/05/2023 1746632474 SAVITRI BANK OF BARODA(606985)
67 BIDAR KN-06-004-010-001/3184
(RANJOLKHENI) 		1506004010NRG23150320230698592 21/04/2023 Savitra 1506004010WL021911 Savitra 00415 SBIN0040477 1854 1854 Processed 20/05/2023 1746632475 SAVITRI BANK OF BARODA(606985)
SubTotal 139977 139977
Total 144303 144303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004010_210423APB_FTO_30526 District Central Cooperative Bank KSCB0018001 Bidar 4326
2 BIDAR KN1506004010_210423APB_FTO_30526 State Bank of India SBIN0040477 RANJOULIKHENI 139977

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