Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_160723APB_FTO_263820
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-06-004-030-002/10167
(GADGI) 		1506004030NRG24160720230315764 16/07/2023 Siddamma 1506004030WL005670 Siddamma 00045 BARB0VJBIDA 4326 4326 Processed 25/08/2023 4838244196 SIDDAMMA MANIKAPPA KAMTHANE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-030-002/9971
(GADGI) 		1506004030NRG24160720230315812 16/07/2023 Sangamesh 1506004030WL005670 Sangamesh 00045 BARB0VJBIDA 4326 4326 Processed 25/08/2023 4838244198 SANGAMES S/O ASHOK BANK OF BARODA(606985)
3 BIDAR KN-06-004-030-005/4154
(GADGI) 		1506004030NRG24160720230315876 16/07/2023 Laxmi 1506004030WL005670 Laxmi 00045 BARB0VJBIDA 3090 3090 Processed 25/08/2023 4838244197 LAKSHMI BANK OF BARODA(606985)
SubTotal 11742 11742
4 BIDAR KN-06-004-030-005/10859
(GADGI) 		1506004030NRG24160720230315832 16/07/2023 Amar 1506004030WL005670 Amar 00048 BKID0008488 3090 3090 Processed 25/08/2023 4838244229 AMAR MANIKAPPA BANK OF INDIA(508505)
5 BIDAR KN-06-004-030-005/10859
(GADGI) 		1506004030NRG24160720230315831 16/07/2023 Suwarna 1506004030WL005670 Suwarna 00048 BKID0008488 3090 3090 Processed 25/08/2023 4838244230 SUVARNA D/O KASHINATH BANK OF INDIA(508505)
6 BIDAR KN-06-004-030-005/111301
(GADGI) 		1506004030NRG24160720230315856 16/07/2023 Krishna 1506004030WL005670 Krishna 00048 BKID0008488 2781 2781 Processed 25/08/2023 4838244199 KRISHNA UNION BANK OF INDIA(508500)
7 BIDAR KN-06-004-030-005/4155
(GADGI) 		1506004030NRG24160720230315877 16/07/2023 Mahesh 1506004030WL005670 Mahesh 00048 BKID0008488 3090 3090 Processed 25/08/2023 4838244200 MAHESH ANEPPA BANK OF INDIA(508505)
8 BIDAR KN-06-004-030-005/5441
(GADGI) 		1506004030NRG24160720230315892 16/07/2023 KAMALAMMA 1506004030WL005670 KAMALAMMA 00048 BKID0008488 2472 2472 Processed 25/08/2023 4838244201 KAMLAMMA CANARA BANK(508532)
SubTotal 14523 14523
9 BIDAR KN-06-004-030-002/10147
(GADGI) 		1506004030NRG24160720230315760 16/07/2023 rekha 1506004030WL005670 rekha 00078 CNRB0000448 4326 4326 Processed 25/08/2023 4838244107 REKHA CANARA BANK(508532)
10 BIDAR KN-06-004-030-002/10195
(GADGI) 		1506004030NRG24160720230315769 16/07/2023 Nagamma 1506004030WL005670 Nagamma 00078 CNRB0000448 4326 4326 Processed 25/08/2023 4838244204 MRS NAGAMMA BHAIRE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-030-002/6013
(GADGI) 		1506004030NRG24160720230315801 16/07/2023 Vaijinath 1506004030WL005670 Vaijinath 00078 CNRB0000448 4326 4326 Processed 25/08/2023 4838244206 MR VAIJINATH NARSAPPA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-030-002/6014
(GADGI) 		1506004030NRG24160720230315802 16/07/2023 Amulya 1506004030WL005670 Amulya 00078 CNRB0000448 4326 4326 Processed 25/08/2023 4838244207 Amulya FINCARE SMALL FINANCE BANK LTD(608304)
13 BIDAR KN-06-004-030-002/6022
(GADGI) 		1506004030NRG24160720230315805 16/07/2023 Kushal 1506004030WL005670 Kushal 00078 CNRB0000448 4326 4326 Processed 25/08/2023 4838244208 KUSHAL KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-030-005/4029
(GADGI) 		1506004030NRG24160720230315871 16/07/2023 Mallikarjun 1506004030WL005670 Mallikarjun 00078 CNRB0000448 3090 3090 Processed 25/08/2023 4838244121 MALLIKARJUN S O ASHOK CANARA BANK(508532)
15 BIDAR KN-06-004-030-005/4156
(GADGI) 		1506004030NRG24160720230315878 16/07/2023 Sangeeta 1506004030WL005670 Sangeeta 00078 CNRB0000448 3090 3090 Processed 25/08/2023 4838244108 MISS SANGEETHA SURESH STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-030-005/7824
(GADGI) 		1506004030NRG24160720230315899 16/07/2023 SHRINIVAS NAGAPPA 1506004030WL005670 SHRINIVAS NAGAPPA 00078 CNRB0000448 2472 2472 Processed 25/08/2023 4838244106 SHRINIVAS S O NAGAPPA CANARA BANK(508532)
SubTotal 30282 30282
17 BIDAR KN-06-004-030-005/111090
(GADGI) 		1506004030NRG24160720230315849 16/07/2023 KASHINATH 1506004030WL005670 KASHINATH 00078 CNRB0001945 2781 2781 Processed 25/08/2023 4838244212 KASHINATH CANARA BANK(508532)
18 BIDAR KN-06-004-030-005/2412
(GADGI) 		1506004030NRG24160720230315862 16/07/2023 Gouramma 1506004030WL005670 Gouramma 00078 CNRB0001945 2781 2781 Processed 25/08/2023 4838244127 GOURAMMA CANARA BANK(508532)
SubTotal 5562 5562
19 BIDAR KN-06-004-030-005/111044
(GADGI) 		1506004030NRG24160720230315833 16/07/2023 Sudharani 1506004030WL005670 Sudharani 00078 CNRB0005344 2781 2781 Processed 25/08/2023 4838244179 SUDHARANI WO SANJEEV KUMAR CANARA BANK(508532)
20 BIDAR KN-06-004-030-005/111089
(GADGI) 		1506004030NRG24160720230315848 16/07/2023 VITHAL 1506004030WL005670 VITHAL 00078 CNRB0005344 2781 2781 Processed 25/08/2023 4838244178 MR VITHAL VITHAL STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-030-005/4062
(GADGI) 		1506004030NRG24160720230315872 16/07/2023 Bhagyshree 1506004030WL005670 Bhagyshree 00078 CNRB0005344 2781 2781 Processed 25/08/2023 4838244205 BHAGYSHREE CANARA BANK(508532)
SubTotal 8343 8343
22 BIDAR KN-06-004-030-002/2210
(GADGI) 		1506004030NRG24160720230315776 16/07/2023 Shreedevi 1506004030WL005670 Shreedevi 00078 CNRB0010701 4326 4326 Processed 25/08/2023 4838244209 SHREEDEVI WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 4326 4326
23 BIDAR KN-06-004-030-005/906
(GADGI) 		1506004030NRG24160720230315903 16/07/2023 MRS SARAWATI 1506004030WL005670 MRS SARAWATI 00114 KSCB0018001 3090 3090 Processed 25/08/2023 4838244115 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
24 BIDAR KN-06-004-030-005/5731
(GADGI) 		1506004030NRG24160720230315893 16/07/2023 Prabhakargouda 1506004030WL005670 Prabhakargouda 00165 IBKL0001081 2472 2472 Processed 25/08/2023 4838244203 PRABHAKAR GOUDA IDBI BANK(607095)
SubTotal 2472 2472
25 BIDAR KN-06-004-030-002/6012
(GADGI) 		1506004030NRG24160720230315800 16/07/2023 Pavan 1506004030WL005670 Pavan 00176 IDIB000B117 4326 4326 Processed 25/08/2023 4838244194 Mr. Pavan INDIAN BANK(607105)
SubTotal 4326 4326
26 BIDAR KN-06-004-030-002/10162
(GADGI) 		1506004030NRG24160720230315762 16/07/2023 Nagshetty 1506004030WL005670 Nagshetty 00177 IOBA0002994 4326 4326 Processed 25/08/2023 4838244128 NAGSHETTY INDIAN OVERSEAS BANK(508541)
27 BIDAR KN-06-004-030-002/10164
(GADGI) 		1506004030NRG24160720230315763 16/07/2023 Asharani 1506004030WL005670 Asharani 00177 IOBA0002994 4326 4326 Processed 25/08/2023 4838244129 ASHARANI . INDIAN OVERSEAS BANK(508541)
SubTotal 8652 8652
28 BIDAR KN-06-004-030-002/10117
(GADGI) 		1506004030NRG24160720230315755 16/07/2023 Siddamma 1506004030WL005670 Siddamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244119 SIDDAMMA GENERAL POST OFFICE(607245)
29 BIDAR KN-06-004-030-002/10135
(GADGI) 		1506004030NRG24160720230315756 16/07/2023 Akiya begum 1506004030WL005670 Akiya begum 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244166 ATIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-030-002/10138
(GADGI) 		1506004030NRG24160720230315757 16/07/2023 Shashikala 1506004030WL005670 Shashikala 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244202 SHESHIKALA W O RAMESH KAREPALLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BIDAR KN-06-004-030-002/10139
(GADGI) 		1506004030NRG24160720230315758 16/07/2023 Savita Kashinath 1506004030WL005670 Savita Kashinath 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244160 SAVITA KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-002/1291
(GADGI) 		1506004030NRG24160720230315770 16/07/2023 Ratnamma 1506004030WL005670 Ratnamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244222 RATHNAMMA KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-002/1292
(GADGI) 		1506004030NRG24160720230315771 16/07/2023 Nilamma 1506004030WL005670 Nilamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244224 MISS NEELAMMA HANUMANTYH STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-030-002/1298
(GADGI) 		1506004030NRG24160720230315772 16/07/2023 Siddamma 1506004030WL005670 Siddamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244219 SIDDAMMA KARNATAKA BANK LTD(607270)
35 BIDAR KN-06-004-030-002/1303
(GADGI) 		1506004030NRG24160720230315773 16/07/2023 Kaveri 1506004030WL005670 Kaveri 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244113 KAVERI KARNATAKA BANK LTD(607270)
36 BIDAR KN-06-004-030-002/1312
(GADGI) 		1506004030NRG24160720230315774 16/07/2023 Chitramma 1506004030WL005670 Chitramma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244111 MRS CHITRAMMA STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-030-002/2192
(GADGI) 		1506004030NRG24160720230315775 16/07/2023 Ashok 1506004030WL005670 Ashok 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244114 ASHOK S O MANIKAPPA BELLUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BIDAR KN-06-004-030-002/2669
(GADGI) 		1506004030NRG24160720230315780 16/07/2023 Chandrakanth 1506004030WL005670 Chandrakanth 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244123 CHANDRAKANTH SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-030-002/2670
(GADGI) 		1506004030NRG24160720230315781 16/07/2023 Devika 1506004030WL005670 Devika 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244110 DEVIKA WO SIDRAM PUNJAB NATIONAL BANK(508568)
40 BIDAR KN-06-004-030-002/2671
(GADGI) 		1506004030NRG24160720230315782 16/07/2023 Preeti 1506004030WL005670 Preeti 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244213 PREETI KARNATAKA BANK LTD(607270)
41 BIDAR KN-06-004-030-002/2672
(GADGI) 		1506004030NRG24160720230315783 16/07/2023 Sanjukumar 1506004030WL005670 Sanjukumar 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244122 SANJUKUMAR SO KASHINATH CANARA BANK(508532)
42 BIDAR KN-06-004-030-002/2813
(GADGI) 		1506004030NRG24160720230315784 16/07/2023 Mallamma 1506004030WL005670 Mallamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244225 MALLAMMA GENERAL POST OFFICE(607245)
43 BIDAR KN-06-004-030-002/2818
(GADGI) 		1506004030NRG24160720230315785 16/07/2023 Indumathi 1506004030WL005670 Indumathi 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244112 INDUMATI KARNATAKA BANK LTD(607270)
44 BIDAR KN-06-004-030-002/2836
(GADGI) 		1506004030NRG24160720230315786 16/07/2023 Umesh 1506004030WL005670 Umesh 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244154 MS UMESH MANIKAPPA STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-030-002/2938
(GADGI) 		1506004030NRG24160720230315788 16/07/2023 Mrs Shreedvevi 1506004030WL005670 Mrs Shreedvevi 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244162 SHREEDVEVI KARNATAKA BANK LTD(607270)
46 BIDAR KN-06-004-030-002/2939
(GADGI) 		1506004030NRG24160720230315789 16/07/2023 Mrs Surekha 1506004030WL005670 Mrs Surekha 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244164 SUREKHA KARNATAKA BANK LTD(607270)
47 BIDAR KN-06-004-030-002/3065
(GADGI) 		1506004030NRG24160720230315790 16/07/2023 Ms Shekkamma 1506004030WL005670 Ms Shekkamma 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244228 SHKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BIDAR KN-06-004-030-002/3267
(GADGI) 		1506004030NRG24160720230315791 16/07/2023 Bhagavanth 1506004030WL005670 Bhagavanth 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244153 BHAGVANTH SO CHANBASAPPA OSMANABAD JANATA SAHAKARI BANK LTD(990120)
49 BIDAR KN-06-004-030-002/3268
(GADGI) 		1506004030NRG24160720230315792 16/07/2023 Shantama 1506004030WL005670 Shantama 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244163 SHANTA CANARA BANK(508532)
50 BIDAR KN-06-004-030-002/5010
(GADGI) 		1506004030NRG24160720230315793 16/07/2023 Kavita 1506004030WL005670 Kavita 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244161 KAVITA KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-030-002/5011
(GADGI) 		1506004030NRG24160720230315794 16/07/2023 chandrakala 1506004030WL005670 chandrakala 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244155 CHANDRAKALA KARNATAKA BANK LTD(607270)
52 BIDAR KN-06-004-030-002/5013
(GADGI) 		1506004030NRG24160720230315795 16/07/2023 Laxmi bai 1506004030WL005670 Laxmi bai 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244158 MRS LAXIMI RAVIKUMAR STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-030-002/5112
(GADGI) 		1506004030NRG24160720230315796 16/07/2023 laxmibai 1506004030WL005670 laxmibai 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244157 LAXMIBAI KARNATAKA BANK LTD(607270)
54 BIDAR KN-06-004-030-002/5114
(GADGI) 		1506004030NRG24160720230315797 16/07/2023 ramesh 1506004030WL005670 ramesh 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244156 RAMESH BANK OF BARODA(606985)
55 BIDAR KN-06-004-030-002/6010
(GADGI) 		1506004030NRG24160720230315798 16/07/2023 Nirmala 1506004030WL005670 Nirmala 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244173 MRS NIRMALA NAGSHETTY APPAJI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-030-002/7833
(GADGI) 		1506004030NRG24160720230315808 16/07/2023 KALAWATHI BAKAPPA 1506004030WL005670 KALAWATHI BAKAPPA 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244159 KALAWATHI KARNATAKA BANK LTD(607270)
57 BIDAR KN-06-004-030-002/9978
(GADGI) 		1506004030NRG24160720230315814 16/07/2023 Jairaj 1506004030WL005670 Jairaj 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838244172 MR JAYRAJ SHIVAPPA STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-030-003/2872
(GADGI) 		1506004030NRG24160720230315819 16/07/2023 Rajiya bi 1506004030WL005670 Rajiya bi 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244126 MISS RAZIYABEE RASULASAHAB STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-030-005/1025
(GADGI) 		1506004030NRG24160720230315822 16/07/2023 Mohan 1506004030WL005670 Mohan 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244221 NOHAN NAGAPPA KARNATAKA BANK LTD(607270)
60 BIDAR KN-06-004-030-005/10317
(GADGI) 		1506004030NRG24160720230315823 16/07/2023 Shivraj 1506004030WL005670 Shivraj 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244218 SHIVRAJ MANIKAPPA CHAMBOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BIDAR KN-06-004-030-005/10368
(GADGI) 		1506004030NRG24160720230315824 16/07/2023 Shivraj 1506004030WL005670 Shivraj 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244109 SHIVRAJ S O BASAPPA R O SOLPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BIDAR KN-06-004-030-005/1054
(GADGI) 		1506004030NRG24160720230315825 16/07/2023 Sharadamma 1506004030WL005670 Sharadamma 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244125 MRS SHARDAMMA KASHINATHGONDA METRE STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-030-005/10605
(GADGI) 		1506004030NRG24160720230315826 16/07/2023 Ravindra 1506004030WL005670 Ravindra 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244149 RAVINDRA S O NARSAPPA MALKNUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BIDAR KN-06-004-030-005/111046
(GADGI) 		1506004030NRG24160720230315835 16/07/2023 Vaijinath 1506004030WL005670 Vaijinath 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244151 VAIJNATH S O CHANDRAPPA SOLPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BIDAR KN-06-004-030-005/111071
(GADGI) 		1506004030NRG24160720230315840 16/07/2023 Anand 1506004030WL005670 Anand 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244152 ANAND CANARA BANK(508532)
66 BIDAR KN-06-004-030-005/111081
(GADGI) 		1506004030NRG24160720230315843 16/07/2023 SHILPA 1506004030WL005670 SHILPA 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244169 SHILPA KARNATAKA BANK LTD(607270)
67 BIDAR KN-06-004-030-005/111082
(GADGI) 		1506004030NRG24160720230315844 16/07/2023 SAMPATH KUMAR 1506004030WL005670 SAMPATH KUMAR 00225 KARB0000076 2781 2781 Rejected 25/08/2023 4838244165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BIDAR KN-06-004-030-005/1562
(GADGI) 		1506004030NRG24160720230315858 16/07/2023 MRs Rukmini Niranjappa 1506004030WL005670 MRs Rukmini Niranjappa 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244118 SMT RUKMINI W O NIRANJAPPA SOLPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BIDAR KN-06-004-030-005/1563
(GADGI) 		1506004030NRG24160720230315859 16/07/2023 Ameet 1506004030WL005670 Ameet 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244124 MR AMITA BACHAN STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-030-005/2399
(GADGI) 		1506004030NRG24160720230315861 16/07/2023 Bharath 1506004030WL005670 Bharath 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244227 MR BHARATH GOND KASHINATH METRE STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-030-005/2523
(GADGI) 		1506004030NRG24160720230315863 16/07/2023 Ravindra gond 1506004030WL005670 Ravindra gond 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244120 RAVINDRAGONDA CANARA BANK(508532)
72 BIDAR KN-06-004-030-005/2913
(GADGI) 		1506004030NRG24160720230315864 16/07/2023 Renuka 1506004030WL005670 Renuka 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244216 RENUKA KARNATAKA BANK LTD(607270)
73 BIDAR KN-06-004-030-005/3062
(GADGI) 		1506004030NRG24160720230315867 16/07/2023 MRS LAKSHMIBAI 1506004030WL005670 MRS LAKSHMIBAI 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244217 LAKSHMIBAI KARNATAKA BANK LTD(607270)
74 BIDAR KN-06-004-030-005/3330
(GADGI) 		1506004030NRG24160720230315869 16/07/2023 MRS JAGADEVI 1506004030WL005670 MRS JAGADEVI 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244226 JAGADEVI KARNATAKA BANK LTD(607270)
75 BIDAR KN-06-004-030-005/4151
(GADGI) 		1506004030NRG24160720230315873 16/07/2023 Anand 1506004030WL005670 Anand 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244174 MR ANAND STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-030-005/4153
(GADGI) 		1506004030NRG24160720230315875 16/07/2023 Surekha 1506004030WL005670 Surekha 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244168 SUREKHA KARNATAKA BANK LTD(607270)
77 BIDAR KN-06-004-030-005/5379
(GADGI) 		1506004030NRG24160720230315888 16/07/2023 MALGOND 1506004030WL005670 MALGOND 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244170 MR MALGOND PANDITGOND STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-030-005/5379
(GADGI) 		1506004030NRG24160720230315887 16/07/2023 NAGAMMA 1506004030WL005670 NAGAMMA 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244171 MRS NAGAMMA PANDIT STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-030-005/5384
(GADGI) 		1506004030NRG24160720230315889 16/07/2023 MRS LAXMI 1506004030WL005670 MRS LAXMI 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244167 MRS LAXMI DEVENDRA STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-030-005/857
(GADGI) 		1506004030NRG24160720230315900 16/07/2023 Hanmanth 1506004030WL005670 Hanmanth 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244223 MRS HANMANTI STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-030-005/899
(GADGI) 		1506004030NRG24160720230315902 16/07/2023 Gundappa 1506004030WL005670 Gundappa 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244117 GUNDAPPA KARNATAKA BANK LTD(607270)
82 BIDAR KN-06-004-030-005/906
(GADGI) 		1506004030NRG24160720230315904 16/07/2023 Esther 1506004030WL005670 Esther 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244148 MRS ESTHER STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-030-005/909
(GADGI) 		1506004030NRG24160720230315906 16/07/2023 Ambamma 1506004030WL005670 Ambamma 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244116 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIDAR KN-06-004-030-005/923
(GADGI) 		1506004030NRG24160720230315907 16/07/2023 MRS MARUTHAMMA 1506004030WL005670 MRS MARUTHAMMA 00225 KARB0000076 2781 2781 Processed 25/08/2023 4838244220 Maruthamma FINCARE SMALL FINANCE BANK LTD(608304)
85 BIDAR KN-06-004-030-007/2536
(GADGI) 		1506004030NRG24160720230315912 16/07/2023 Maruti 1506004030WL005670 Maruti 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244150 AMBIKA KARNATAKA BANK LTD(607270)
86 BIDAR KN-06-004-030-007/2537
(GADGI) 		1506004030NRG24160720230315914 16/07/2023 Jagdevi 1506004030WL005670 Jagdevi 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244214 JAGDEVI KARNATAKA BANK LTD(607270)
87 BIDAR KN-06-004-030-007/2537
(GADGI) 		1506004030NRG24160720230315913 16/07/2023 Tammanna 1506004030WL005670 Tammanna 00225 KARB0000076 3090 3090 Processed 25/08/2023 4838244215 TAMGONDA S O SANGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 215991 215991
88 BIDAR KN-06-004-030-002/9956
(GADGI) 		1506004030NRG24160720230315810 16/07/2023 Sidram 1506004030WL005670 Sidram 00354 PUNB0140510 4326 4326 Processed 25/08/2023 4838244211 SIDRAM S/O:SANGAPPA KULDE PUNJAB NATIONAL BANK(508568)
SubTotal 4326 4326
89 BIDAR KN-06-004-030-002/9976
(GADGI) 		1506004030NRG24160720230315813 16/07/2023 Preeti 1506004030WL005670 Preeti 00354 PUNB0500000 4326 4326 Processed 25/08/2023 4838244176 PREETI . INDUSIND BANK(607189)
90 BIDAR KN-06-004-030-005/111083
(GADGI) 		1506004030NRG24160720230315845 16/07/2023 SHILPARANI 1506004030WL005670 SHILPARANI 00354 PUNB0500000 2781 2781 Processed 25/08/2023 4838244175 SHILPARANI SATISH DEMAK D/O SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 7107 7107
91 BIDAR KN-06-004-030-002/10141
(GADGI) 		1506004030NRG24160720230315759 16/07/2023 Sushmita Ganapati 1506004030WL005670 Sushmita Ganapati 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4838244134 MS SUSHMITA GANAPATI STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-030-002/10169
(GADGI) 		1506004030NRG24160720230315765 16/07/2023 Shivamma 1506004030WL005670 Shivamma 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4838244147 SHIVAMMA GENERAL POST OFFICE(607245)
93 BIDAR KN-06-004-030-003/10125
(GADGI) 		1506004030NRG24160720230315816 16/07/2023 Yasmeen Begum 1506004030WL005670 Yasmeen Begum 00415 SBIN0001972 2781 2781 Processed 25/08/2023 4838244142 YASMEEN BEGUM KARNATAKA BANK LTD(607270)
94 BIDAR KN-06-004-030-003/111194
(GADGI) 		1506004030NRG24160720230315817 16/07/2023 Naziya Begum 1506004030WL005670 Naziya Begum 00415 SBIN0001972 2781 2781 Processed 25/08/2023 4838244132 MS NAZIYA BEGUM STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-030-005/111071
(GADGI) 		1506004030NRG24160720230315841 16/07/2023 Shivkumar 1506004030WL005670 Shivkumar 00415 SBIN0001972 2781 2781 Processed 25/08/2023 4838244143 Shivkumar BANK OF BARODA(606985)
96 BIDAR KN-06-004-030-005/111091
(GADGI) 		1506004030NRG24160720230315850 16/07/2023 LAXMAN 1506004030WL005670 LAXMAN 00415 SBIN0001972 2781 2781 Processed 25/08/2023 4838244131 MR LAXMAN STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-030-005/11111387
(GADGI) 		1506004030NRG24160720230315852 16/07/2023 Manjunath 1506004030WL005670 Manjunath 00415 SBIN0001972 3090 3090 Processed 25/08/2023 4838244135 MR MANJUNATH BASAVARAJ STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-030-005/111302
(GADGI) 		1506004030NRG24160720230315857 16/07/2023 Lalitamma 1506004030WL005670 Lalitamma 00415 SBIN0001972 2781 2781 Processed 25/08/2023 4838244136 MISS LALITAMMA NAGESH STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-030-005/5732
(GADGI) 		1506004030NRG24160720230315894 16/07/2023 SUMALATHA 1506004030WL005670 SUMALATHA 00415 SBIN0001972 2472 2472 Processed 25/08/2023 4838244138 MRS SUMALATHA PRABHAKARGOUD STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-030-005/7809
(GADGI) 		1506004030NRG24160720230315896 16/07/2023 Narsagonda 1506004030WL005670 Narsagonda 00415 SBIN0001972 2472 2472 Processed 25/08/2023 4838244133 MR NARASGONDA DASHARATA STATE BANK OF INDIA(508548)
SubTotal 30591 30591
101 BIDAR KN-06-004-030-002/10153
(GADGI) 		1506004030NRG24160720230315761 16/07/2023 Jai kumar 1506004030WL005670 Jai kumar 00415 SBIN0003858 4326 4326 Processed 25/08/2023 4838244130 MR JAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
102 BIDAR KN-06-004-030-002/9979
(GADGI) 		1506004030NRG24160720230315815 16/07/2023 Rukkamma 1506004030WL005670 Rukkamma 00415 SBIN0005978 4326 4326 Processed 25/08/2023 4838244144 MISS RUKAMMA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
103 BIDAR KN-06-004-030-004/108082
(GADGI) 		1506004030NRG24160720230315821 16/07/2023 Ruth 1506004030WL005670 Ruth 00415 SBIN0017791 3090 3090 Processed 25/08/2023 4838244137 MRS RUTH SATISH STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-030-005/1602
(GADGI) 		1506004030NRG24160720230315860 16/07/2023 Somnath 1506004030WL005670 Somnath 00415 SBIN0017791 3090 3090 Processed 25/08/2023 4838244141 MR SOMNATH BASAWARAJ STATE BANK OF INDIA(508548)
SubTotal 6180 6180
105 BIDAR KN-06-004-030-002/10102
(GADGI) 		1506004030NRG24160720230315754 16/07/2023 Arun 1506004030WL005670 Arun 00415 SBIN0020237 4326 4326 Processed 25/08/2023 4838244145 MR ARUN ARUN STATE BANK OF INDIA(508548)
SubTotal 4326 4326
106 BIDAR KN-06-004-030-005/111045
(GADGI) 		1506004030NRG24160720230315834 16/07/2023 Jagdevi 1506004030WL005670 Jagdevi 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244185 MRS JAGDEVI STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-030-005/111063
(GADGI) 		1506004030NRG24160720230315836 16/07/2023 Sanju 1506004030WL005670 Sanju 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244193 MR SANJU STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-030-005/111063
(GADGI) 		1506004030NRG24160720230315837 16/07/2023 Sudeeshana 1506004030WL005670 Sudeeshana 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244186 MRS SUDEESHANA STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-030-005/111065
(GADGI) 		1506004030NRG24160720230315839 16/07/2023 Sangagonda 1506004030WL005670 Sangagonda 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244191 MR SANGAGONDA BAKKAPPA JATNOR STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-030-005/111065
(GADGI) 		1506004030NRG24160720230315838 16/07/2023 Shridevi 1506004030WL005670 Shridevi 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244190 MRS SHRIDEVI STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-030-005/111087
(GADGI) 		1506004030NRG24160720230315847 16/07/2023 SHANTAMMA 1506004030WL005670 SHANTAMMA 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244192 MRS SHANTHAMMA KASHAPPA JATNOR STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-030-005/2950
(GADGI) 		1506004030NRG24160720230315865 16/07/2023 Shantamma jaganath 1506004030WL005670 Shantamma jaganath 00415 SBIN0020250 3090 3090 Processed 25/08/2023 4838244189 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BIDAR KN-06-004-030-005/5034
(GADGI) 		1506004030NRG24160720230315886 16/07/2023 SHRIDEVI 1506004030WL005670 SHRIDEVI 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244183 MRS SHRIDEVI STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-030-005/5385
(GADGI) 		1506004030NRG24160720230315890 16/07/2023 RADHAIKA BHARATH 1506004030WL005670 RADHAIKA BHARATH 00415 SBIN0020250 2472 2472 Processed 25/08/2023 4838244187 MRS RADHIKA BHARATH BHIRNALI STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-030-005/5387
(GADGI) 		1506004030NRG24160720230315891 16/07/2023 NARASAMMA 1506004030WL005670 NARASAMMA 00415 SBIN0020250 2472 2472 Processed 25/08/2023 4838244188 NARSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
116 BIDAR KN-06-004-030-005/857
(GADGI) 		1506004030NRG24160720230315901 16/07/2023 Mogalappa 1506004030WL005670 Mogalappa 00415 SBIN0020250 2781 2781 Processed 25/08/2023 4838244181 Mr. Mogalappa INDIAN BANK(607105)
117 BIDAR KN-06-004-030-005/906
(GADGI) 		1506004030NRG24160720230315905 16/07/2023 Jedson 1506004030WL005670 Jedson 00415 SBIN0020250 3090 3090 Processed 25/08/2023 4838244184 MR JEDSON DEVID CHRSHIAN STATE BANK OF INDIA(508548)
SubTotal 33372 33372
118 BIDAR KN-06-004-030-003/1323
(GADGI) 		1506004030NRG24160720230315818 16/07/2023 Amruth 1506004030WL005670 Amruth 00415 SBIN0020710 2781 2781 Processed 25/08/2023 4838244146 MR AMITH AMITH STATE BANK OF INDIA(508548)
119 BIDAR KN-06-004-030-003/4028
(GADGI) 		1506004030NRG24160720230315820 16/07/2023 Nirmala 1506004030WL005670 Nirmala 00415 SBIN0020710 2781 2781 Processed 25/08/2023 4838244177 MRS NIRMALABAI SARWADHE STATE BANK OF INDIA(508548)
SubTotal 5562 5562
120 BIDAR KN-06-004-030-005/10855
(GADGI) 		1506004030NRG24160720230315829 16/07/2023 Rajkumar 1506004030WL005670 Rajkumar 00415 SBIN0040394 3090 3090 Processed 25/08/2023 4838244140 MR RAJAKUMAR MANIKAPPA HAIBATE STATE BANK OF INDIA(508548)
121 BIDAR KN-06-004-030-005/111103
(GADGI) 		1506004030NRG24160720230315851 16/07/2023 Manjula 1506004030WL005670 Manjula 00415 SBIN0040394 3090 3090 Processed 25/08/2023 4838244182 MRS MANJULA PUNDLIK STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-030-005/4152
(GADGI) 		1506004030NRG24160720230315874 16/07/2023 Amarnath 1506004030WL005670 Amarnath 00415 SBIN0040394 3090 3090 Processed 25/08/2023 4838244139 AMARNATH KANTEPPA PUNJAB NATIONAL BANK(508568)
123 BIDAR KN-06-004-030-006/1111280
(GADGI) 		1506004030NRG24160720230315909 16/07/2023 MR SURESH NINGAPPA 1506004030WL005670 MR SURESH NINGAPPA 00415 SBIN0040394 3090 3090 Processed 25/08/2023 4838244195 MR SURESH SO NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 12360 12360
124 BIDAR KN-06-004-030-005/10806
(GADGI) 		1506004030NRG24160720230315827 16/07/2023 Sangamesh 1506004030WL005670 Sangamesh 00468 UBIN0559946 3090 3090 Processed 25/08/2023 4838244180 MAADAKNOR SANGMESHWAR UNION BANK OF INDIA(508500)
SubTotal 3090 3090
125 BIDAR KN-06-004-030-002/9962
(GADGI) 		1506004030NRG24160720230315811 16/07/2023 Abhishek 1506004030WL005670 Abhishek 00468 UBIN0901962 4326 4326 Processed 25/08/2023 4838244105 ABHISHEK SO RAGHUNATH UNION BANK OF INDIA(508500)
SubTotal 4326 4326
126 BIDAR KN-06-004-030-005/111072
(GADGI) 		1506004030NRG24160720230315842 16/07/2023 Santosh 1506004030WL005670 Santosh 00554 KKBK0008224 3090 3090 Processed 25/08/2023 4838244231 SANTOSH CANARA BANK(508532)
SubTotal 3090 3090
127 BIDAR KN-06-004-030-005/4016
(GADGI) 		1506004030NRG24160720230315870 16/07/2023 GAURAMMA 1506004030WL005670 GAURAMMA 00652 PKGB0011087 3090 3090 Processed 25/08/2023 4838244210 MRS GOURAMMA MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 435381 435381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_160723APB_FTO_263820 Bank of Baroda BARB0VJBIDA Bidar 11742
2 BIDAR KN1506004030_160723APB_FTO_263820 Bank of India BKID0008488 BIDAR 14523
3 BIDAR KN1506004030_160723APB_FTO_263820 Canara Bank CNRB0000448 BIDAR 30282
4 BIDAR KN1506004030_160723APB_FTO_263820 Canara Bank CNRB0001945 CHITTA ROAD 5562
5 BIDAR KN1506004030_160723APB_FTO_263820 Canara Bank CNRB0005344 Chowbara 8343
6 BIDAR KN1506004030_160723APB_FTO_263820 Canara Bank CNRB0010701 Bidar 4326
7 BIDAR KN1506004030_160723APB_FTO_263820 District Central Cooperative Bank KSCB0018001 Bidar 3090
8 BIDAR KN1506004030_160723APB_FTO_263820 IDBI Bank IBKL0001081 BIDAR 2472
9 BIDAR KN1506004030_160723APB_FTO_263820 Indian Bank IDIB000B117 BIDAR 4326
10 BIDAR KN1506004030_160723APB_FTO_263820 Indian Overseas Bank IOBA0002994 Udgir Road 8652
11 BIDAR KN1506004030_160723APB_FTO_263820 KARNATAKA BANK KARB0000076 BIDAR 215991
12 BIDAR KN1506004030_160723APB_FTO_263820 Punjab National Bank PUNB0140510 Bidar 4326
13 BIDAR KN1506004030_160723APB_FTO_263820 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 7107
14 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0001972 BIDAR 30591
15 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0003858 SANTHPUR ADB 4326
16 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0005978 MANHALLI 4326
17 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 6180
18 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0020237 BIDAR 4326
19 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0020250 BIDAR ADB 33372
20 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 5562
21 BIDAR KN1506004030_160723APB_FTO_263820 State Bank of India SBIN0040394 BIDAR 12360
22 BIDAR KN1506004030_160723APB_FTO_263820 Union Bank of India UBIN0559946 BIDAR 3090
23 BIDAR KN1506004030_160723APB_FTO_263820 Union Bank of India UBIN0901962 BIDAR 4326
24 BIDAR KN1506004030_160723APB_FTO_263820 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 3090
25 BIDAR KN1506004030_160723APB_FTO_263820 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3090

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