Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_250523FTO_117477
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-06-004-023-003/827
(SANGOLGI) 		1506004023NRG24250520230066130 25/05/2023 Padmini 1506004023WL001431 Padmini 00045 BARB0VJBIDA 2212 2212 Processed 31/05/2023 1985810180 Padmini ()
SubTotal 2212 2212
2 BIDAR KN-06-004-023-003/46
(SANGOLGI) 		1506004023NRG24250520230066266 25/05/2023 Bakkappa 1506004023WL001432 Bakkappa 00078 CNRB0000448 2212 2212 Processed 31/05/2023 1985810220 Bakkappa ()
SubTotal 2212 2212
3 BIDAR KN-06-004-023-003/1465
(SANGOLGI) 		1506004023NRG24250520230065636 25/05/2023 Basavaraj 1506004023WL001429 Basavaraj 00078 CNRB0003025 1896 1896 Processed 31/05/2023 1985810182 Basavaraj ()
SubTotal 1896 1896
4 BIDAR KN-06-004-023-003/1248
(SANGOLGI) 		1506004023NRG24250520230066184 25/05/2023 Laxmi 1506004023WL001432 Laxmi 00089 CBIN0283551 2212 2212 Processed 31/05/2023 1985810221 Laxmi ()
5 BIDAR KN-06-004-023-003/1405
(SANGOLGI) 		1506004023NRG24250520230065617 25/05/2023 Siddarth 1506004023WL001429 Siddarth 00089 CBIN0283551 2212 2212 Processed 31/05/2023 1985810181 Siddarth ()
SubTotal 4424 4424
6 BIDAR KN-06-004-023-002/1314
(SANGOLGI) 		1506004023NRG24250520230066025 25/05/2023 GURAMMA 1506004023WL001431 GURAMMA 00176 IDIB000B117 2212 2212 Processed 31/05/2023 1985810183 GURAMMA ()
7 BIDAR KN-06-004-023-002/1314
(SANGOLGI) 		1506004023NRG24250520230066026 25/05/2023 PRABHU 1506004023WL001431 PRABHU 00176 IDIB000B117 2212 2212 Processed 31/05/2023 1985810184 PRABHU ()
8 BIDAR KN-06-004-023-003/1480
(SANGOLGI) 		1506004023NRG24250520230065806 25/05/2023 Anil kumar 1506004023WL001430 Anil kumar 00176 IDIB000B117 1264 1264 Processed 31/05/2023 1985810185 Anil kumar ()
SubTotal 5688 5688
9 BIDAR KN-06-004-023-002/1404
(SANGOLGI) 		1506004023NRG24250520230066089 25/05/2023 Mansoor Ali 1506004023WL001431 Mansoor Ali 00225 KARB0000076 2212 2212 Processed 31/05/2023 1985810186 Mansoor Ali ()
SubTotal 2212 2212
10 BIDAR KN-06-004-023-001/1397
(SANGOLGI) 		1506004023NRG24250520230065923 25/05/2023 Chandrappa 1506004023WL001431 Chandrappa 00415 SBIN0001972 2528 2528 Processed 31/05/2023 1985810209 MR CHANDRAPPA SHANKREPPA AOUNTI ()
11 BIDAR KN-06-004-023-001/1416
(SANGOLGI) 		1506004023NRG24250520230065931 25/05/2023 MD Moinuddin 1506004023WL001431 MD Moinuddin 00415 SBIN0001972 2528 2528 Processed 31/05/2023 1985810207 MR MDMOINUDDIN MDMASTAN ()
12 BIDAR KN-06-004-023-001/956
(SANGOLGI) 		1506004023NRG24250520230065979 25/05/2023 Parveenbegum 1506004023WL001431 Parveenbegum 00415 SBIN0001972 2528 2528 Processed 31/05/2023 1985810215 MS PARVEENBEGUM ISMAILSAB BHAIRNALLI ()
13 BIDAR KN-06-004-023-002/1245
(SANGOLGI) 		1506004023NRG24250520230065994 25/05/2023 Basavraj 1506004023WL001431 Basavraj 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810222 SHRI BASAVARAJ SHANKAREPPA EDGAR ()
14 BIDAR KN-06-004-023-002/1251
(SANGOLGI) 		1506004023NRG24250520230065997 25/05/2023 Sanju 1506004023WL001431 Sanju 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810189 MR SANJUKUMAR TUKKAPPA PUJARI ()
15 BIDAR KN-06-004-023-002/1349
(SANGOLGI) 		1506004023NRG24250520230066057 25/05/2023 Ramulu 1506004023WL001431 Ramulu 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810191 SHRI RAMULU KAXMAN UUPAR ()
16 BIDAR KN-06-004-023-002/1365
(SANGOLGI) 		1506004023NRG24250520230066077 25/05/2023 Shardabai 1506004023WL001431 Shardabai 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810208 MRS SHARADBAI SHIVRAJ ()
17 BIDAR KN-06-004-023-002/1389
(SANGOLGI) 		1506004023NRG24250520230066086 25/05/2023 Santosh 1506004023WL001431 Santosh 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810217 MR SANTOSH ()
18 BIDAR KN-06-004-023-003/1293
(SANGOLGI) 		1506004023NRG24250520230065595 25/05/2023 Manikrao 1506004023WL001429 Manikrao 00415 SBIN0001972 1896 1896 Processed 31/05/2023 1985810212 SHRI MANIKRAO RANGARAO ()
19 BIDAR KN-06-004-023-003/1335
(SANGOLGI) 		1506004023NRG24250520230065602 25/05/2023 Premalata 1506004023WL001429 Premalata 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810216 MISS PREMALATA SURYAKANT BHAVIKATTI ()
20 BIDAR KN-06-004-023-003/1344
(SANGOLGI) 		1506004023NRG24250520230065767 25/05/2023 Omkar 1506004023WL001430 Omkar 00415 SBIN0001972 1896 1896 Processed 31/05/2023 1985810188 SHRI OMKAR VEERASHETTY TUPPAD ()
21 BIDAR KN-06-004-023-003/1405
(SANGOLGI) 		1506004023NRG24250520230065618 25/05/2023 Ishwar 1506004023WL001429 Ishwar 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810205 MR ISHWAR KHUTABANNA ()
22 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24250520230065792 25/05/2023 Ambanna 1506004023WL001430 Ambanna 00415 SBIN0001972 1578 1578 Processed 31/05/2023 1985810193 SHRI AMBANNA NAMDEV ()
23 BIDAR KN-06-004-023-003/1406
(SANGOLGI) 		1506004023NRG24250520230065793 25/05/2023 Reshma 1506004023WL001430 Reshma 00415 SBIN0001972 1578 1578 Processed 31/05/2023 1985810195 SHRI RESHMA AMBANNA ()
24 BIDAR KN-06-004-023-003/1449
(SANGOLGI) 		1506004023NRG24250520230065801 25/05/2023 Sarswati 1506004023WL001430 Sarswati 00415 SBIN0001972 1578 1578 Processed 31/05/2023 1985810218 MRS SARSWATI KASHINATH MATE ()
25 BIDAR KN-06-004-023-003/149
(SANGOLGI) 		1506004023NRG24250520230065653 25/05/2023 Vithal 1506004023WL001429 Vithal 00415 SBIN0001972 1580 1580 Processed 31/05/2023 1985810206 MR VITTAL HGHALEPPA ()
26 BIDAR KN-06-004-023-003/1495
(SANGOLGI) 		1506004023NRG24250520230065812 25/05/2023 Nagappa 1506004023WL001430 Nagappa 00415 SBIN0001972 1315 1315 Processed 31/05/2023 1985810213 MR NAGAPPA GUNDAPPA ()
27 BIDAR KN-06-004-023-003/1500
(SANGOLGI) 		1506004023NRG24250520230065661 25/05/2023 Machendar 1506004023WL001429 Machendar 00415 SBIN0001972 1896 1896 Processed 31/05/2023 1985810192 MR MACHENDAR APPARAO ()
28 BIDAR KN-06-004-023-003/1566
(SANGOLGI) 		1506004023NRG24250520230066200 25/05/2023 Mahananda 1506004023WL001432 Mahananda 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810190 MRS MAHANANDA BABURAO MADARGAI ()
29 BIDAR KN-06-004-023-003/2037
(SANGOLGI) 		1506004023NRG24250520230065678 25/05/2023 GHALEPPA 1506004023WL001429 GHALEPPA 00415 SBIN0001972 1896 1896 Processed 31/05/2023 1985810194 SHRI GHALEPPA SHIVAPPA ()
30 BIDAR KN-06-004-023-003/2052
(SANGOLGI) 		1506004023NRG24250520230066227 25/05/2023 Jabbarsab 1506004023WL001432 Jabbarsab 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810211 SHRI JABBARSAB SAULANASAB ()
31 BIDAR KN-06-004-023-003/2074
(SANGOLGI) 		1506004023NRG24250520230066125 25/05/2023 Savita 1506004023WL001431 Savita 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810210 MS SAVITA DATTUKUMAR ()
32 BIDAR KN-06-004-023-003/35
(SANGOLGI) 		1506004023NRG24250520230066259 25/05/2023 Suryakanth 1506004023WL001432 Suryakanth 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810197 MR SURYAKANTH SANJUKUMAR ()
33 BIDAR KN-06-004-023-003/885
(SANGOLGI) 		1506004023NRG24250520230066301 25/05/2023 Dasthagir 1506004023WL001432 Dasthagir 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810214 SHRI DASTHAGIR MAUJAAN ()
34 BIDAR KN-06-004-023-003/998
(SANGOLGI) 		1506004023NRG24250520230066306 25/05/2023 Ambadas 1506004023WL001432 Ambadas 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1985810187 MR AMBADAS PATIL PANGARAO ()
SubTotal 51553 51553
35 BIDAR KN-06-004-023-001/1646
(SANGOLGI) 		1506004023NRG24250520230065738 25/05/2023 Jhareppa 1506004023WL001430 Jhareppa 00415 SBIN0005978 1580 1580 Processed 31/05/2023 1985810204 SHRI JHAREPPA DOULAPPA SONY ()
36 BIDAR KN-06-004-023-003/1342
(SANGOLGI) 		1506004023NRG24250520230065765 25/05/2023 Mastanbi 1506004023WL001430 Mastanbi 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1985810198 MRS MASTANBI LALAHAMAD MALAKAGI ()
37 BIDAR KN-06-004-023-003/223
(SANGOLGI) 		1506004023NRG24250520230065847 25/05/2023 Manikamma 1506004023WL001430 Manikamma 00415 SBIN0005978 2212 2212 Processed 31/05/2023 1985810199 MRS MANEMMA ()
SubTotal 5688 5688
38 BIDAR KN-06-004-023-003/198
(SANGOLGI) 		1506004023NRG24250520230065672 25/05/2023 Ghaleppa 1506004023WL001429 Ghaleppa 00415 SBIN0013027 2030 2030 Processed 31/05/2023 1985810200 MR GHALEPPA ()
39 BIDAR KN-06-004-023-003/909
(SANGOLGI) 		1506004023NRG24250520230065864 25/05/2023 Sanulla 1506004023WL001430 Sanulla 00415 SBIN0013027 2212 2212 Processed 31/05/2023 1985810196 MR SANAULLHA ZABBAR MIYAN ()
SubTotal 4242 4242
40 BIDAR KN-06-004-023-002/1388
(SANGOLGI) 		1506004023NRG24250520230066085 25/05/2023 Nikhat 1506004023WL001431 Nikhat 00415 SBIN0020240 2212 2212 Processed 31/05/2023 1985810201 MRS NIKHAT ISMAILSAB ()
SubTotal 2212 2212
41 BIDAR KN-06-004-023-003/1331
(SANGOLGI) 		1506004023NRG24250520230065762 25/05/2023 Karabasappa 1506004023WL001430 Karabasappa 00415 SBIN0021132 1896 1896 Processed 31/05/2023 1985810203 MR KARABASAPPA NAGASHETTY HUGAR ()
SubTotal 1896 1896
42 BIDAR KN-06-004-023-003/1469
(SANGOLGI) 		1506004023NRG24250520230065640 25/05/2023 Sanmukh 1506004023WL001429 Sanmukh 00415 SBIN0021950 2212 2212 Processed 31/05/2023 1985810223 MR SANMUKH ()
43 BIDAR KN-06-004-023-003/1505
(SANGOLGI) 		1506004023NRG24250520230066192 25/05/2023 Ravi 1506004023WL001432 Ravi 00415 SBIN0021950 2212 2212 Processed 31/05/2023 1985810202 MR RAVI ()
SubTotal 4424 4424
44 BIDAR KN-06-004-023-003/144
(SANGOLGI) 		1506004023NRG24250520230065797 25/05/2023 Marta 1506004023WL001430 Marta 00652 PKGB0011121 1578 1578 Processed 31/05/2023 1985810219 Marta ()
SubTotal 1578 1578
Total 90237 90237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_250523FTO_117477 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BIDAR KN1506004023_250523FTO_117477 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004023_250523FTO_117477 Canara Bank CNRB0003025 BANGALORE INTERNATIONAL AIRPORT BRANCH 1896
4 BIDAR KN1506004023_250523FTO_117477 Central Bank Of India CBIN0283551 BIDAR 4424
5 BIDAR KN1506004023_250523FTO_117477 Indian Bank IDIB000B117 BIDAR 5688
6 BIDAR KN1506004023_250523FTO_117477 KARNATAKA BANK KARB0000076 BIDAR 2212
7 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0001972 BIDAR 51553
8 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0005978 MANHALLI 5688
9 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0013027 NAUBAD BIDAR 4242
10 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0020240 AURAD 2212
11 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0021132 VIDYANAGAR 1896
12 BIDAR KN1506004023_250523FTO_117477 State Bank of India SBIN0021950 ANADOOR 4424
13 BIDAR KN1506004023_250523FTO_117477 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 1578

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