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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_250423APB_FTO_36326
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-06-004-025-002/10442
(ANDUR) 		1506004025NRG24250420230013168 25/04/2023 Sailani 1506004025WL000389 Sailani 00048 BKID0008488 948 948 Processed 20/05/2023 1746504976 SAILANI BABUMIYYA AMEENSAB BANK OF INDIA(508505)
SubTotal 948 948
2 BIDAR KN-06-004-025-002/10442
(ANDUR) 		1506004025NRG24250420230013169 25/04/2023 Heena Begum 1506004025WL000389 Heena Begum 00415 SBIN0001972 948 948 Processed 20/05/2023 1746504963 MISS HEENABEGUM SAILANI AMINSABWALE STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-025-002/10641
(ANDUR) 		1506004025NRG24250420230013170 25/04/2023 Manjula 1506004025WL000389 Manjula 00415 SBIN0001972 948 948 Processed 20/05/2023 1746504964 MISS MANJULA SAGAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BIDAR KN-06-004-025-003/10385
(ANDUR) 		1506004025NRG24250420230013174 25/04/2023 Laxmikanth 1506004025WL000389 Laxmikanth 00415 SBIN0005978 1264 1264 Processed 20/05/2023 1746504959 LAXMIKANTH P KULKARNI UNION BANK OF INDIA(508500)
5 BIDAR KN-06-004-025-003/10464
(ANDUR) 		1506004025NRG24250420230013175 25/04/2023 Kishor 1506004025WL000389 Kishor 00415 SBIN0005978 1264 1264 Processed 20/05/2023 1746504962 KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24250420230013176 25/04/2023 Jaganath 1506004025WL000389 Jaganath 00415 SBIN0005978 948 948 Processed 20/05/2023 1746504960 MR JAGANATH STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-025-003/465
(ANDUR) 		1506004025NRG24250420230013186 25/04/2023 Enkamma 1506004025WL000389 Enkamma 00415 SBIN0005978 948 948 Processed 20/05/2023 1746504958 MRS YENKAMMA PRABHU STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 BIDAR KN-06-004-025-002/10784
(ANDUR) 		1506004025NRG24250420230013171 25/04/2023 Vinod Reddy 1506004025WL000389 Vinod Reddy 00415 SBIN0021950 948 948 Processed 20/05/2023 1746504970 MR VINOD REDDY STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-025-002/10789
(ANDUR) 		1506004025NRG24250420230013172 25/04/2023 Ishwaramma 1506004025WL000389 Ishwaramma 00415 SBIN0021950 948 948 Processed 20/05/2023 1746504961 MRS ISHWARAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-025-003/10641
(ANDUR) 		1506004025NRG24250420230013177 25/04/2023 Kalavati 1506004025WL000389 Kalavati 00415 SBIN0021950 1264 1264 Processed 20/05/2023 1746504975 MRS KALAVATI BABU RAO STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-025-003/10641
(ANDUR) 		1506004025NRG24250420230013178 25/04/2023 Rajkumar 1506004025WL000389 Rajkumar 00415 SBIN0021950 1264 1264 Processed 20/05/2023 1746504969 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIDAR KN-06-004-025-003/10779
(ANDUR) 		1506004025NRG24250420230013179 25/04/2023 Bharati 1506004025WL000389 Bharati 00415 SBIN0021950 2212 2212 Processed 20/05/2023 1746504967 MRS BHARATHI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-025-003/10779
(ANDUR) 		1506004025NRG24250420230013180 25/04/2023 Vinod Shastri 1506004025WL000389 Vinod Shastri 00415 SBIN0021950 2212 2212 Processed 20/05/2023 1746504968 VINODSHASTRI S O VITHAL SHASTRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-025-003/10781
(ANDUR) 		1506004025NRG24250420230013182 25/04/2023 Praveenkuar 1506004025WL000389 Praveenkuar 00415 SBIN0021950 1264 1264 Processed 20/05/2023 1746504973 MR PRAVEEN KUMAR PATODI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-025-003/10781
(ANDUR) 		1506004025NRG24250420230013181 25/04/2023 Sulochana 1506004025WL000389 Sulochana 00415 SBIN0021950 1264 1264 Processed 20/05/2023 1746504972 MRS SULOCHANA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-003/10784
(ANDUR) 		1506004025NRG24250420230013184 25/04/2023 Channa Basava 1506004025WL000389 Channa Basava 00415 SBIN0021950 2212 2212 Processed 20/05/2023 1746504971 MR CHANNABASAVA SANMUKAPPA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-025-003/10784
(ANDUR) 		1506004025NRG24250420230013183 25/04/2023 Sangeeta 1506004025WL000389 Sangeeta 00415 SBIN0021950 2212 2212 Processed 20/05/2023 1746504974 MRS SANGEETA BASAVARAJ STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-025-003/10797
(ANDUR) 		1506004025NRG24250420230013185 25/04/2023 Gundamma 1506004025WL000389 Gundamma 00415 SBIN0021950 1264 1264 Processed 20/05/2023 1746504966 MRS GUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
19 BIDAR KN-06-004-025-002/10789
(ANDUR) 		1506004025NRG24250420230013173 25/04/2023 Dattatri 1506004025WL000389 Dattatri 00652 PKGB0011087 948 948 Rejected 20/05/2023 1746504965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_250423APB_FTO_36326 Bank of India BKID0008488 BIDAR 948
2 BIDAR KN1506004025_250423APB_FTO_36326 State Bank of India SBIN0001972 BIDAR 1896
3 BIDAR KN1506004025_250423APB_FTO_36326 State Bank of India SBIN0005978 MANHALLI 3476
4 BIDAR KN1506004025_250423APB_FTO_36326 State Bank of India SBIN0005978 SBI Manhalli 948
5 BIDAR KN1506004025_250423APB_FTO_36326 State Bank of India SBIN0021950 ANADOOR 17064
6 BIDAR KN1506004025_250423APB_FTO_36326 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 948

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