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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:32:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004008_161223APB_FTO_619800
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-06-004-008-003/1742
(CHATNALLI) 		1506004008NRG24161220230629946 16/12/2023 Vimalamma Sharnappa 1506004008WL014948 Vimalamma Sharnappa 00045 BARB0BIDARX 1896 1896 Processed 12/03/2024 1670285445 VIMALAMMA WO SHARNAP BANK OF BARODA(606985)
SubTotal 1896 1896
2 BIDAR KN-06-004-008-003/571
(CHATNALLI) 		1506004008NRG24161220230629974 16/12/2023 Sugamma Arjun 1506004008WL014948 Sugamma Arjun 00048 BKID0008488 1896 1896 Processed 12/03/2024 1670285424 SUGAMMA ARJUN JAOMA BANK OF INDIA(508505)
SubTotal 1896 1896
3 BIDAR KN-06-004-008-003/1969
(CHATNALLI) 		1506004008NRG24161220230629953 16/12/2023 Renuka 1506004008WL014948 Renuka 00176 IDIB000B117 1896 1896 Processed 12/03/2024 1670285440 Mrs. Renuka . INDIAN BANK(607105)
SubTotal 1896 1896
4 BIDAR KN-06-004-008-003/1230
(CHATNALLI) 		1506004008NRG24161220230629944 16/12/2023 Sangmesh 1506004008WL014948 Sangmesh 00225 KARB0000076 1896 1896 Processed 12/03/2024 1670285422 Mr. Sangmesh INDIAN BANK(607105)
5 BIDAR KN-06-004-008-003/2134
(CHATNALLI) 		1506004008NRG24161220230629957 16/12/2023 Sunita 1506004008WL014948 Sunita 00225 KARB0000076 1896 1896 Processed 12/03/2024 1670285431 SUNITA KARNATAKA BANK LTD(607270)
6 BIDAR KN-06-004-008-003/2502
(CHATNALLI) 		1506004008NRG24161220230629964 16/12/2023 Indumati 1506004008WL014948 Indumati 00225 KARB0000076 1896 1896 Processed 12/03/2024 1670285439 INDUMATI W/O ERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-008-003/2502
(CHATNALLI) 		1506004008NRG24161220230629965 16/12/2023 Revansiddappa 1506004008WL014948 Revansiddappa 00225 KARB0000076 1896 1896 Processed 12/03/2024 1670285418 MR REVANSIDDAPPA VEERAPPA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 BIDAR KN-06-004-008-003/2499
(CHATNALLI) 		1506004008NRG24161220230629961 16/12/2023 Dattatri 1506004008WL014948 Dattatri 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670285435 SHRI DATTATRI BAKKAPPA BADGER STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-008-003/2499
(CHATNALLI) 		1506004008NRG24161220230629962 16/12/2023 Jaisri 1506004008WL014948 Jaisri 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670285436 JAISRI KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
10 BIDAR KN-06-004-008-003/1649
(CHATNALLI) 		1506004008NRG24161220230629945 16/12/2023 Annapurna Shivraj 1506004008WL014948 Annapurna Shivraj 00415 SBIN0005978 948 948 Processed 12/03/2024 1670285433 MRS ANNAPURANA SHIVRAJ STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-008-003/1754
(CHATNALLI) 		1506004008NRG24161220230629947 16/12/2023 Eshwaramma Rajappa 1506004008WL014948 Eshwaramma Rajappa 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285434 MRS ISHWARAMMA RAJAPPA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-008-003/1756
(CHATNALLI) 		1506004008NRG24161220230629948 16/12/2023 Laxmi bai Narsappa 1506004008WL014948 Laxmi bai Narsappa 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285419 LAXMI BAI N HDFC BANK LTD(607152)
13 BIDAR KN-06-004-008-003/1788
(CHATNALLI) 		1506004008NRG24161220230629949 16/12/2023 Sangeeta 1506004008WL014948 Sangeeta 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285423 Sangeeta INDUSIND BANK(607189)
14 BIDAR KN-06-004-008-003/1805
(CHATNALLI) 		1506004008NRG24161220230629951 16/12/2023 Basappa 1506004008WL014948 Basappa 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285442 MR BASAPPA NARSAPPA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-008-003/1805
(CHATNALLI) 		1506004008NRG24161220230629950 16/12/2023 Munnemma 1506004008WL014948 Munnemma 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285444 MRS MUNNEMMA BASAPPA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-008-003/1902
(CHATNALLI) 		1506004008NRG24161220230629952 16/12/2023 Mohammed Miyan Mubarak Mohammed Mubarak Sab 1506004008WL014948 Mohammed Miyan Mubarak Mohammed Mubarak Sab 00415 SBIN0005978 1580 1580 Processed 12/03/2024 1670285437 MR MOHAMMED MIYAN MUBARAK STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-008-003/198
(CHATNALLI) 		1506004008NRG24161220230629955 16/12/2023 Ghalemma Manikappa 1506004008WL014948 Ghalemma Manikappa 00415 SBIN0005978 1580 1580 Processed 12/03/2024 1670285425 MRS GHALEMMA MANIKAPPA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-008-003/2264
(CHATNALLI) 		1506004008NRG24161220230629960 16/12/2023 Tukamma 1506004008WL014948 Tukamma 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285427 MRS TUKKAMMA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-008-003/302
(CHATNALLI) 		1506004008NRG24161220230629966 16/12/2023 Santoshamma Maruti 1506004008WL014948 Santoshamma Maruti 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285443 MRS SANTOSHAMMA MARUTI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-008-003/388
(CHATNALLI) 		1506004008NRG24161220230629968 16/12/2023 Swetha Abraham 1506004008WL014948 Swetha Abraham 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285426 MRS SWETHA HALGI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-008-003/474
(CHATNALLI) 		1506004008NRG24161220230629970 16/12/2023 Indumati Mallappa 1506004008WL014948 Indumati Mallappa 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285446 MRS INDUMATI MALLAPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-008-003/537
(CHATNALLI) 		1506004008NRG24161220230629972 16/12/2023 Kamalamma 1506004008WL014948 Kamalamma 00415 SBIN0005978 1896 1896 Processed 12/03/2024 1670285441 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 23068 23068
23 BIDAR KN-06-004-008-003/2500
(CHATNALLI) 		1506004008NRG24161220230629963 16/12/2023 Sanjeevkumar 1506004008WL014948 Sanjeevkumar 00415 SBIN0020868 1264 1264 Processed 12/03/2024 1670285432 MR SANJEEVKUMAR SAJJANSETTY STATE BANK OF INDIA(508548)
SubTotal 1264 1264
24 BIDAR KN-06-004-008-003/198
(CHATNALLI) 		1506004008NRG24161220230629954 16/12/2023 Manikappa Bhimanna 1506004008WL014948 Manikappa Bhimanna 00652 PKGB0010973 1896 1896 Processed 12/03/2024 1670285430 MANIKAPPA S O BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BIDAR KN-06-004-008-003/2136
(CHATNALLI) 		1506004008NRG24161220230629959 16/12/2023 Md Muneeroddin 1506004008WL014948 Md Muneeroddin 00652 PKGB0010973 1896 1896 Processed 12/03/2024 1670285421 MD MUNEERODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-008-003/2136
(CHATNALLI) 		1506004008NRG24161220230629958 16/12/2023 Muneera Begum 1506004008WL014948 Muneera Begum 00652 PKGB0010973 1896 1896 Processed 12/03/2024 1670285420 MUNEERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-008-003/571
(CHATNALLI) 		1506004008NRG24161220230629973 16/12/2023 Arjun Gundappa 1506004008WL014948 Arjun Gundappa 00652 PKGB0010973 1896 1896 Processed 12/03/2024 1670285452 ARJUN SO GUNDAPPA JAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
28 BIDAR KN-06-004-008-003/1119
(CHATNALLI) 		1506004008NRG24161220230629943 16/12/2023 Surekha Devid 1506004008WL014948 Surekha Devid 00652 PKGB0011077 1896 1896 Processed 12/03/2024 1670285451 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-008-003/2059
(CHATNALLI) 		1506004008NRG24161220230629956 16/12/2023 Savita Ramesh 1506004008WL014948 Savita Ramesh 00652 PKGB0011077 1896 1896 Processed 12/03/2024 1670285429 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
30 BIDAR KN-06-004-008-003/723
(CHATNALLI) 		1506004008NRG24161220230629975 16/12/2023 Rangamma Rajappa 1506004008WL014948 Rangamma Rajappa 00652 PKGB0011087 1896 1896 Processed 12/03/2024 1670285447 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
31 BIDAR KN-06-004-008-003/315
(CHATNALLI) 		1506004008NRG24161220230629967 16/12/2023 Lalappa Narasappa 1506004008WL014948 Lalappa Narasappa 00652 PKGB0011154 1896 1896 Processed 12/03/2024 1670285449 MR LALAPPA NARSAPPA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-008-003/474
(CHATNALLI) 		1506004008NRG24161220230629969 16/12/2023 Mallappa 1506004008WL014948 Mallappa 00652 PKGB0011154 1896 1896 Processed 12/03/2024 1670285448 MALAPPA SO SHARNAPPA KOTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-008-003/537
(CHATNALLI) 		1506004008NRG24161220230629971 16/12/2023 Arjun Sangramappa 1506004008WL014948 Arjun Sangramappa 00652 PKGB0011154 1896 1896 Processed 12/03/2024 1670285438 MR ARJUN SANGRAMAPPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-008-003/785
(CHATNALLI) 		1506004008NRG24161220230629976 16/12/2023 Kashamma 1506004008WL014948 Kashamma 00652 PKGB0011154 1896 1896 Processed 12/03/2024 1670285450 MRS KASHEMMA YESHAPPA STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-008-004/1055
(CHATNALLI) 		1506004008NRG24161220230629977 16/12/2023 Baburao Bakkappa 1506004008WL014948 Baburao Bakkappa 00652 PKGB0011154 948 948 Processed 12/03/2024 1670285428 BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004008_161223APB_FTO_619800 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1896
2 BIDAR KN1506004008_161223APB_FTO_619800 Bank of India BKID0008488 BIDAR 1896
3 BIDAR KN1506004008_161223APB_FTO_619800 Indian Bank IDIB000B117 BIDAR 1896
4 BIDAR KN1506004008_161223APB_FTO_619800 KARNATAKA BANK KARB0000076 BIDAR 7584
5 BIDAR KN1506004008_161223APB_FTO_619800 State Bank of India SBIN0001972 BIDAR 3792
6 BIDAR KN1506004008_161223APB_FTO_619800 State Bank of India SBIN0005978 MANHALLI 23068
7 BIDAR KN1506004008_161223APB_FTO_619800 State Bank of India SBIN0020868 SHIVNAGAR 1264
8 BIDAR KN1506004008_161223APB_FTO_619800 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 7584
9 BIDAR KN1506004008_161223APB_FTO_619800 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 3792
10 BIDAR KN1506004008_161223APB_FTO_619800 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1896
11 BIDAR KN1506004008_161223APB_FTO_619800 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 8532

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