Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_230523APB_FTO_108155
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-06-004-031-004/2565
(CHIMKODE) 		1506004034NRG24230520230060320 23/05/2023 KALLAPPA 1506004034WL001315 KALLAPPA 00045 BARB0BIDARX 2212 2212 Processed 27/05/2023 1906354812 KALLAPPA BANK OF BARODA(606985)
2 BIDAR KN-06-004-031-004/2565
(CHIMKODE) 		1506004034NRG24230520230060319 23/05/2023 PREMAVTI 1506004034WL001315 PREMAVTI 00045 BARB0BIDARX 2212 2212 Processed 27/05/2023 1906354813 PREMAVATI BANK OF BARODA(606985)
SubTotal 4424 4424
3 BIDAR KN-06-004-031-004/1155
(CHIMKODE) 		1506004034NRG24230520230060256 23/05/2023 CHANDRAKATH 1506004034WL001315 CHANDRAKATH 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354801 CHANDRAKANTH SO GHALEPPA SHAKKE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-031-004/1155
(CHIMKODE) 		1506004034NRG24230520230060255 23/05/2023 VIJAYLAXMI 1506004034WL001315 VIJAYLAXMI 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354832 VIJAYLAXMI BANK OF BARODA(606985)
5 BIDAR KN-06-004-031-004/1166
(CHIMKODE) 		1506004034NRG24230520230060257 23/05/2023 SHANKAR HAVAPPA 1506004034WL001315 SHANKAR HAVAPPA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354811 SHANKAR BANK OF BARODA(606985)
6 BIDAR KN-06-004-031-004/1186
(CHIMKODE) 		1506004034NRG24230520230060260 23/05/2023 MALLAMMA 1506004034WL001315 MALLAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354836 NIRMALAMMA BANK OF BARODA(606985)
7 BIDAR KN-06-004-031-004/1186
(CHIMKODE) 		1506004034NRG24230520230060259 23/05/2023 SUBHASH 1506004034WL001315 SUBHASH 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354795 SUBHASH BANK OF BARODA(606985)
8 BIDAR KN-06-004-031-004/214111
(CHIMKODE) 		1506004034NRG24230520230060262 23/05/2023 KANCHANA 1506004034WL001315 KANCHANA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354824 KANCHANA BANK OF BARODA(606985)
9 BIDAR KN-06-004-031-004/2390-A
(CHIMKODE) 		1506004034NRG24230520230060267 23/05/2023 ANJANABAI 1506004034WL001315 ANJANABAI 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354818 ANJANABAI BANK OF BARODA(606985)
10 BIDAR KN-06-004-031-004/2390-A
(CHIMKODE) 		1506004034NRG24230520230060266 23/05/2023 CHANDRAKALA 1506004034WL001315 CHANDRAKALA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354793 CHANDRAKALA BANK OF BARODA(606985)
11 BIDAR KN-06-004-031-004/2390-A
(CHIMKODE) 		1506004034NRG24230520230060265 23/05/2023 RAJKUMAR 1506004034WL001315 RAJKUMAR 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354819 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIDAR KN-06-004-031-004/2391
(CHIMKODE) 		1506004034NRG24230520230060268 23/05/2023 GEETA 1506004034WL001315 GEETA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354826 MRS GEETA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-031-004/2397
(CHIMKODE) 		1506004034NRG24230520230060269 23/05/2023 Tejamma 1506004034WL001315 Tejamma 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354830 TEJAMMA BANK OF BARODA(606985)
14 BIDAR KN-06-004-031-004/2405
(CHIMKODE) 		1506004034NRG24230520230060271 23/05/2023 RENUKA 1506004034WL001315 RENUKA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354802 RENUKA BANK OF BARODA(606985)
15 BIDAR KN-06-004-031-004/2405
(CHIMKODE) 		1506004034NRG24230520230060270 23/05/2023 SANJU KUMAR 1506004034WL001315 SANJU KUMAR 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354825 SANJUKUMAR BANK OF BARODA(606985)
16 BIDAR KN-06-004-031-004/2409
(CHIMKODE) 		1506004034NRG24230520230060272 23/05/2023 RAMAPPA 1506004034WL001315 RAMAPPA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354827 RAMAPPA BANK OF BARODA(606985)
17 BIDAR KN-06-004-031-004/2421
(CHIMKODE) 		1506004034NRG24230520230060273 23/05/2023 Ramanna 1506004034WL001315 Ramanna 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354803 RAMANNA SO PRABHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-031-004/2423
(CHIMKODE) 		1506004034NRG24230520230060275 23/05/2023 Chandramma 1506004034WL001315 Chandramma 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354831 CHANDRAMMA BANK OF BARODA(606985)
19 BIDAR KN-06-004-031-004/2431
(CHIMKODE) 		1506004034NRG24230520230060277 23/05/2023 Maruthi 1506004034WL001315 Maruthi 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354815 MARUTI BANK OF BARODA(606985)
20 BIDAR KN-06-004-031-004/2431
(CHIMKODE) 		1506004034NRG24230520230060276 23/05/2023 Sarasvathi 1506004034WL001315 Sarasvathi 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354817 SARASWATHI BANK OF BARODA(606985)
21 BIDAR KN-06-004-031-004/2492
(CHIMKODE) 		1506004034NRG24230520230060278 23/05/2023 LAXMI 1506004034WL001315 LAXMI 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354829 Mrs. Poojari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIDAR KN-06-004-031-004/2498
(CHIMKODE) 		1506004034NRG24230520230060283 23/05/2023 Asha 1506004034WL001315 Asha 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354808 AASHA BANK OF BARODA(606985)
23 BIDAR KN-06-004-031-004/2498
(CHIMKODE) 		1506004034NRG24230520230060284 23/05/2023 Sanjukumar 1506004034WL001315 Sanjukumar 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354791 SANJU BANK OF BARODA(606985)
24 BIDAR KN-06-004-031-004/2499
(CHIMKODE) 		1506004034NRG24230520230060286 23/05/2023 Dilip 1506004034WL001315 Dilip 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354837 DILIP S/O MANIKAPPA BANK OF BARODA(606985)
25 BIDAR KN-06-004-031-004/2499
(CHIMKODE) 		1506004034NRG24230520230060285 23/05/2023 Lakshmibai 1506004034WL001315 Lakshmibai 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354809 Mrs. LAKSHMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BIDAR KN-06-004-031-004/2504
(CHIMKODE) 		1506004034NRG24230520230060288 23/05/2023 Babu 1506004034WL001315 Babu 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354794 BABU SO SHEKAPPA SHASTIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BIDAR KN-06-004-031-004/2504
(CHIMKODE) 		1506004034NRG24230520230060287 23/05/2023 Lakshmi 1506004034WL001315 Lakshmi 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354835 LAXMI BANK OF BARODA(606985)
28 BIDAR KN-06-004-031-004/2505
(CHIMKODE) 		1506004034NRG24230520230060290 23/05/2023 Digambar 1506004034WL001315 Digambar 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354804 DIGAMBAR BANK OF BARODA(606985)
29 BIDAR KN-06-004-031-004/2505
(CHIMKODE) 		1506004034NRG24230520230060289 23/05/2023 Laxshmibai 1506004034WL001315 Laxshmibai 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354828 LAXMIBAI BANK OF BARODA(606985)
30 BIDAR KN-06-004-031-004/2516
(CHIMKODE) 		1506004034NRG24230520230060291 23/05/2023 Iramma 1506004034WL001315 Iramma 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354834 IREMMA BANK OF BARODA(606985)
31 BIDAR KN-06-004-031-004/2518
(CHIMKODE) 		1506004034NRG24230520230060292 23/05/2023 OMKAR 1506004034WL001315 OMKAR 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354816 OMAKAR BANK OF BARODA(606985)
32 BIDAR KN-06-004-031-004/2520
(CHIMKODE) 		1506004034NRG24230520230060293 23/05/2023 jagdevi 1506004034WL001315 jagdevi 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354833 JAGADEVI BANK OF BARODA(606985)
33 BIDAR KN-06-004-031-004/2520
(CHIMKODE) 		1506004034NRG24230520230060294 23/05/2023 kashinath 1506004034WL001315 kashinath 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354799 KASHINATH BANK OF BARODA(606985)
34 BIDAR KN-06-004-031-004/2535
(CHIMKODE) 		1506004034NRG24230520230060298 23/05/2023 SUJATA 1506004034WL001315 SUJATA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354805 SUJATHA DEVIDAS SHATRI NEMTABAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-031-004/2536
(CHIMKODE) 		1506004034NRG24230520230060300 23/05/2023 KASHEMMA 1506004034WL001315 KASHEMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354789 KASHEMMA BANK OF BARODA(606985)
36 BIDAR KN-06-004-031-004/2538
(CHIMKODE) 		1506004034NRG24230520230060302 23/05/2023 SUMANGALA 1506004034WL001315 SUMANGALA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354796 SUMANGALA BANK OF BARODA(606985)
37 BIDAR KN-06-004-031-004/2542
(CHIMKODE) 		1506004034NRG24230520230060303 23/05/2023 SHIVAMMA 1506004034WL001315 SHIVAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354798 SHIVAMMA BANK OF BARODA(606985)
38 BIDAR KN-06-004-031-004/2544
(CHIMKODE) 		1506004034NRG24230520230060306 23/05/2023 RATNAMMA 1506004034WL001315 RATNAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354806 RATNAMMA BANK OF BARODA(606985)
39 BIDAR KN-06-004-031-004/2544
(CHIMKODE) 		1506004034NRG24230520230060307 23/05/2023 tukaram 1506004034WL001315 tukaram 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354814 TUKARAM BANK OF BARODA(606985)
40 BIDAR KN-06-004-031-004/2549
(CHIMKODE) 		1506004034NRG24230520230060309 23/05/2023 SIDDAMMA 1506004034WL001315 SIDDAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354807 SIDDAMMA BANK OF BARODA(606985)
41 BIDAR KN-06-004-031-004/2555
(CHIMKODE) 		1506004034NRG24230520230060312 23/05/2023 ganesh 1506004034WL001315 ganesh 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354797 GANESH KARNATAKA BANK LTD(607270)
42 BIDAR KN-06-004-031-004/2555
(CHIMKODE) 		1506004034NRG24230520230060311 23/05/2023 jaganath 1506004034WL001315 jaganath 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354792 JAGANNATH BANK OF BARODA(606985)
43 BIDAR KN-06-004-031-004/2555
(CHIMKODE) 		1506004034NRG24230520230060310 23/05/2023 laxmi 1506004034WL001315 laxmi 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354823 LAXMI BAI BANK OF BARODA(606985)
44 BIDAR KN-06-004-031-004/2560
(CHIMKODE) 		1506004034NRG24230520230060315 23/05/2023 JAGANNATH 1506004034WL001315 JAGANNATH 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354790 JAGANNATH BANK OF BARODA(606985)
45 BIDAR KN-06-004-031-004/2560
(CHIMKODE) 		1506004034NRG24230520230060314 23/05/2023 RAJAPPA 1506004034WL001315 RAJAPPA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354810 RAJKUMAR SO MANIKAPPA GHVARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BIDAR KN-06-004-031-004/2560
(CHIMKODE) 		1506004034NRG24230520230060313 23/05/2023 SHANTAMMA 1506004034WL001315 SHANTAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354800 SHANTAMMA BANK OF BARODA(606985)
47 BIDAR KN-06-004-031-004/2567
(CHIMKODE) 		1506004034NRG24230520230060321 23/05/2023 MALLAMMA 1506004034WL001315 MALLAMMA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354820 MALLAMMA BANK OF BARODA(606985)
48 BIDAR KN-06-004-031-004/2567
(CHIMKODE) 		1506004034NRG24230520230060322 23/05/2023 TUKARAM 1506004034WL001315 TUKARAM 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354821 TUKARAM BANK OF BARODA(606985)
49 BIDAR KN-06-004-031-004/2568
(CHIMKODE) 		1506004034NRG24230520230060324 23/05/2023 SHEKAPPA 1506004034WL001315 SHEKAPPA 00045 BARB0VJBIDA 2212 2212 Processed 27/05/2023 1906354822 SHEKAPPA BANK OF BARODA(606985)
SubTotal 103964 103964
50 BIDAR KN-06-004-009-003/2473
(CHAMBOL) 		1506004034NRG24230520230060329 23/05/2023 Nagshatti 1506004034WL001316 Nagshatti 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354861 NAGSHETTY S O PUNNAPPA GUNSHETE CANARA BANK(508532)
51 BIDAR KN-06-004-009-003/2495
(CHAMBOL) 		1506004034NRG24230520230060332 23/05/2023 Mahanada 1506004034WL001316 Mahanada 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354756 MAHANANDA CANARA BANK(508532)
52 BIDAR KN-06-004-009-003/2518
(CHAMBOL) 		1506004034NRG24230520230060333 23/05/2023 kishanrao 1506004034WL001316 kishanrao 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354755 KISHAN CANARA BANK(508532)
53 BIDAR KN-06-004-009-003/2526
(CHAMBOL) 		1506004034NRG24230520230060336 23/05/2023 Ibrahim Sab 1506004034WL001316 Ibrahim Sab 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354757 IBRAHIM SAB CANARA BANK(508532)
54 BIDAR KN-06-004-009-003/2526
(CHAMBOL) 		1506004034NRG24230520230060335 23/05/2023 Salam Begum 1506004034WL001316 Salam Begum 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354764 SALAM BEGUM W O IBRAHIM CANARA BANK(508532)
55 BIDAR KN-06-004-009-003/2550
(CHAMBOL) 		1506004034NRG24230520230060337 23/05/2023 GUJJAMMA 1506004034WL001316 GUJJAMMA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354866 GUJJAMMA CANARA BANK(508532)
56 BIDAR KN-06-004-009-003/2565
(CHAMBOL) 		1506004034NRG24230520230060339 23/05/2023 KALLAMMA 1506004034WL001316 KALLAMMA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354863 KALLAMMA CANARA BANK(508532)
57 BIDAR KN-06-004-009-003/2565
(CHAMBOL) 		1506004034NRG24230520230060340 23/05/2023 KASHINATH 1506004034WL001316 KASHINATH 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354850 KASHINATH CANARA BANK(508532)
58 BIDAR KN-06-004-009-003/2568
(CHAMBOL) 		1506004034NRG24230520230060342 23/05/2023 KALPANA 1506004034WL001316 KALPANA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354859 KALPANA CANARA BANK(508532)
59 BIDAR KN-06-004-009-003/2575
(CHAMBOL) 		1506004034NRG24230520230060343 23/05/2023 KASHINATH 1506004034WL001316 KASHINATH 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354852 KASHINATH S O SHIVAPPA MARJODE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BIDAR KN-06-004-009-003/2580
(CHAMBOL) 		1506004034NRG24230520230060344 23/05/2023 SHESHABAI 1506004034WL001316 SHESHABAI 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354857 SHESHABAI W O NARASING RAO CANARA BANK(508532)
61 BIDAR KN-06-004-009-003/2583
(CHAMBOL) 		1506004034NRG24230520230060346 23/05/2023 CHANDRAKALA 1506004034WL001316 CHANDRAKALA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354867 CHANDRAKALA CANARA BANK(508532)
62 BIDAR KN-06-004-009-003/2591
(CHAMBOL) 		1506004034NRG24230520230060347 23/05/2023 SARASWATI 1506004034WL001316 SARASWATI 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354754 SARASWATHI CANARA BANK(508532)
63 BIDAR KN-06-004-009-003/2591
(CHAMBOL) 		1506004034NRG24230520230060348 23/05/2023 VISHWANTH 1506004034WL001316 VISHWANTH 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354864 VISHWANATH CANARA BANK(508532)
64 BIDAR KN-06-004-009-003/2603
(CHAMBOL) 		1506004034NRG24230520230060349 23/05/2023 FAHAMIDA BEGUM 1506004034WL001316 FAHAMIDA BEGUM 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354761 FAHAMIDA BEGUM . INDUSIND BANK(607189)
65 BIDAR KN-06-004-009-003/2603
(CHAMBOL) 		1506004034NRG24230520230060350 23/05/2023 GAFAR 1506004034WL001316 GAFAR 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354853 GAFAR S O BASEED CANARA BANK(508532)
66 BIDAR KN-06-004-009-003/2617
(CHAMBOL) 		1506004034NRG24230520230060351 23/05/2023 ANITA 1506004034WL001316 ANITA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354759 ANITA . INDUSIND BANK(607189)
67 BIDAR KN-06-004-009-003/2617
(CHAMBOL) 		1506004034NRG24230520230060352 23/05/2023 LAXMAN 1506004034WL001316 LAXMAN 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354865 MR LAXMAN SO KEROBA STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-009-003/2625
(CHAMBOL) 		1506004034NRG24230520230060353 23/05/2023 ASHIRAT BEE 1506004034WL001316 ASHIRAT BEE 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354752 ASHIRAT BEE CANARA BANK(508532)
69 BIDAR KN-06-004-009-003/2653
(CHAMBOL) 		1506004034NRG24230520230060355 23/05/2023 SUNITA 1506004034WL001316 SUNITA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354767 SUNITA CANARA BANK(508532)
70 BIDAR KN-06-004-009-003/2654
(CHAMBOL) 		1506004034NRG24230520230060359 23/05/2023 AMAR 1506004034WL001316 AMAR 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354758 AMAR SON OF MALLIKARJUN CANARA BANK(508532)
71 BIDAR KN-06-004-009-003/2654
(CHAMBOL) 		1506004034NRG24230520230060358 23/05/2023 MALLIKARJUN 1506004034WL001316 MALLIKARJUN 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354763 MALLIKARJUN CANARA BANK(508532)
72 BIDAR KN-06-004-009-003/2654
(CHAMBOL) 		1506004034NRG24230520230060357 23/05/2023 SHOBHAVATI 1506004034WL001316 SHOBHAVATI 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354854 SHOBHAVATI CANARA BANK(508532)
73 BIDAR KN-06-004-009-003/2656
(CHAMBOL) 		1506004034NRG24230520230060360 23/05/2023 PRATIBHA 1506004034WL001316 PRATIBHA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354862 PRATIBHA W O SHRANAPPA CANARA BANK(508532)
74 BIDAR KN-06-004-009-003/2656
(CHAMBOL) 		1506004034NRG24230520230060362 23/05/2023 SACHIN 1506004034WL001316 SACHIN 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354858 SACHIN CANARA BANK(508532)
75 BIDAR KN-06-004-009-003/2657
(CHAMBOL) 		1506004034NRG24230520230060364 23/05/2023 GANGADHAR 1506004034WL001316 GANGADHAR 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354849 GANGADHAR CANARA BANK(508532)
76 BIDAR KN-06-004-009-003/2686
(CHAMBOL) 		1506004034NRG24230520230060368 23/05/2023 GODAVARI 1506004034WL001316 GODAVARI 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354868 GODAVARI CANARA BANK(508532)
77 BIDAR KN-06-004-009-003/2686
(CHAMBOL) 		1506004034NRG24230520230060369 23/05/2023 SHIV PRASAD 1506004034WL001316 SHIV PRASAD 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354860 SHIV PRASAD CANARA BANK(508532)
78 BIDAR KN-06-004-009-003/2693
(CHAMBOL) 		1506004034NRG24230520230060370 23/05/2023 SAMEERA BEGUM 1506004034WL001316 SAMEERA BEGUM 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354760 SAMEERA BEGUM CANARA BANK(508532)
79 BIDAR KN-06-004-009-003/2700
(CHAMBOL) 		1506004034NRG24230520230060371 23/05/2023 JYOTI 1506004034WL001316 JYOTI 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354762 JYOTHI UNION BANK OF INDIA(508500)
80 BIDAR KN-06-004-009-003/3370
(CHAMBOL) 		1506004034NRG24230520230060376 23/05/2023 SANGEETA 1506004034WL001316 SANGEETA 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354753 SANGEETA CANARA BANK(508532)
81 BIDAR KN-06-004-009-003/564
(CHAMBOL) 		1506004034NRG24230520230060377 23/05/2023 Padminibai 1506004034WL001316 Padminibai 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354851 PADMINI BAI CANARA BANK(508532)
82 BIDAR KN-06-004-031-004/2536
(CHIMKODE) 		1506004034NRG24230520230060301 23/05/2023 BHAGVANTH 1506004034WL001315 BHAGVANTH 00078 CNRB0000448 2212 2212 Processed 27/05/2023 1906354856 BHAGVANTH S O NARASAPPA CANARA BANK(508532)
SubTotal 72996 72996
83 BIDAR KN-06-004-009-003/2657
(CHAMBOL) 		1506004034NRG24230520230060363 23/05/2023 KAVERI 1506004034WL001316 KAVERI 00078 CNRB0005347 2212 2212 Processed 27/05/2023 1906354787 KAVERI DO RAMASHETTY CANARA BANK(508532)
SubTotal 2212 2212
84 BIDAR KN-06-004-009-003/2580
(CHAMBOL) 		1506004034NRG24230520230060345 23/05/2023 VISHWANATH 1506004034WL001316 VISHWANATH 00114 KSCB0018001 2212 2212 Processed 27/05/2023 1906354855 VISHWANATH S O NARSINGRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
85 BIDAR KN-06-004-031-004/214111
(CHIMKODE) 		1506004034NRG24230520230060261 23/05/2023 MR VASANTH BIRADAR 1506004034WL001315 MR VASANTH BIRADAR 00165 IBKL0001081 2212 2212 Processed 27/05/2023 1906354766 VASANT BIRADAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
86 BIDAR KN-06-004-031-004/214113
(CHIMKODE) 		1506004034NRG24230520230060263 23/05/2023 MISS SAVITA 1506004034WL001315 MISS SAVITA 00225 KARB0000076 2212 2212 Processed 27/05/2023 1906354765 SAVITA KARNATAKA BANK LTD(607270)
87 BIDAR KN-06-004-031-004/2545
(CHIMKODE) 		1506004034NRG24230520230060308 23/05/2023 PIRAPPA 1506004034WL001315 PIRAPPA 00225 KARB0000076 2212 2212 Processed 27/05/2023 1906354848 MR PIRAPPA GUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
88 BIDAR KN-06-004-031-004/1166
(CHIMKODE) 		1506004034NRG24230520230060258 23/05/2023 mahadevi 1506004034WL001315 mahadevi 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354784 MAHADEVI BANK OF BARODA(606985)
89 BIDAR KN-06-004-031-004/2494
(CHIMKODE) 		1506004034NRG24230520230060280 23/05/2023 Dileep 1506004034WL001315 Dileep 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354842 MR DILIP MANIK STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-031-004/2494
(CHIMKODE) 		1506004034NRG24230520230060279 23/05/2023 Surekha 1506004034WL001315 Surekha 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354841 MRS SUREKHA DILLIP STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-031-004/2495
(CHIMKODE) 		1506004034NRG24230520230060281 23/05/2023 Mukthabai 1506004034WL001315 Mukthabai 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354840 MRS MUKHTABAI MANIKAPPA STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-031-004/2495
(CHIMKODE) 		1506004034NRG24230520230060282 23/05/2023 Srikantha 1506004034WL001315 Srikantha 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354781 MR SHRIKANTH STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-031-004/2530
(CHIMKODE) 		1506004034NRG24230520230060295 23/05/2023 BHAGYAWATI 1506004034WL001315 BHAGYAWATI 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354779 MRS BHAGYAWATI STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-031-004/2543
(CHIMKODE) 		1506004034NRG24230520230060304 23/05/2023 SHARAMMA 1506004034WL001315 SHARAMMA 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354839 MISS SHARAMMA SHIROMANI STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-031-004/2563
(CHIMKODE) 		1506004034NRG24230520230060317 23/05/2023 APPARAO 1506004034WL001315 APPARAO 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354783 MRS APPARAO STATE BANK OF INDIA(508548)
96 BIDAR KN-06-004-031-004/2563
(CHIMKODE) 		1506004034NRG24230520230060316 23/05/2023 BHARAT BAI 1506004034WL001315 BHARAT BAI 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354782 MISS BHARAT BAI STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-031-004/2569
(CHIMKODE) 		1506004034NRG24230520230060325 23/05/2023 CHINAMMA 1506004034WL001315 CHINAMMA 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354780 MRS CHINAMMA SHARNAPPA STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-031-004/2577
(CHIMKODE) 		1506004034NRG24230520230060327 23/05/2023 KOTA SONI 1506004034WL001315 KOTA SONI 00415 SBIN0001972 2212 2212 Processed 27/05/2023 1906354838 MS KOTA SONI STATE BANK OF INDIA(508548)
SubTotal 24332 24332
99 BIDAR KN-06-004-031-004/2535
(CHIMKODE) 		1506004034NRG24230520230060299 23/05/2023 DEVIDAS 1506004034WL001315 DEVIDAS 00415 SBIN0020237 2212 2212 Processed 27/05/2023 1906354788 MR DEVIDAS SHANKAR SHASTRI STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-031-004/2568
(CHIMKODE) 		1506004034NRG24230520230060323 23/05/2023 REKHA 1506004034WL001315 REKHA 00415 SBIN0020237 2212 2212 Processed 27/05/2023 1906354785 MRS REKHA SHEKAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
101 BIDAR KN-06-004-031-004/2543
(CHIMKODE) 		1506004034NRG24230520230060305 23/05/2023 SIROMANI 1506004034WL001315 SIROMANI 00415 SBIN0040394 2212 2212 Processed 27/05/2023 1906354786 MR SHIROMANI SHIROMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
102 BIDAR KN-06-004-031-004/2530
(CHIMKODE) 		1506004034NRG24230520230060297 23/05/2023 SHIVAMMA 1506004034WL001315 SHIVAMMA 00652 PKGB0011087 2212 2212 Processed 27/05/2023 1906354771 SHIVAMMA KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
103 BIDAR KN-06-004-031-004/2421
(CHIMKODE) 		1506004034NRG24230520230060274 23/05/2023 Tukamma 1506004034WL001315 Tukamma 00652 PKGB0011136 2212 2212 Processed 27/05/2023 1906354847 TUKKAMMA WO RAMANNA KAMALE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BIDAR KN-06-004-031-004/2564
(CHIMKODE) 		1506004034NRG24230520230060318 23/05/2023 POOJA 1506004034WL001315 POOJA 00652 PKGB0011136 2212 2212 Processed 27/05/2023 1906354768 POOJA DO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
105 BIDAR KN-06-004-009-003/2473
(CHAMBOL) 		1506004034NRG24230520230060328 23/05/2023 Mahadevi 1506004034WL001316 Mahadevi 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354774 MAHADEVI GUNSHETTY WO NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BIDAR KN-06-004-009-003/2495
(CHAMBOL) 		1506004034NRG24230520230060331 23/05/2023 Baburao 1506004034WL001316 Baburao 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354846 BABURAO MANIKAPPA SORALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BIDAR KN-06-004-009-003/2495
(CHAMBOL) 		1506004034NRG24230520230060330 23/05/2023 Shanthamma 1506004034WL001316 Shanthamma 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354845 SHANTAMMA BABURAO SORALI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BIDAR KN-06-004-009-003/2568
(CHAMBOL) 		1506004034NRG24230520230060341 23/05/2023 GODAVARI 1506004034WL001316 GODAVARI 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354769 GODAVARI WO LATE ASHOK RUPNOORE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BIDAR KN-06-004-009-003/2625
(CHAMBOL) 		1506004034NRG24230520230060354 23/05/2023 HUSSAN SAB 1506004034WL001316 HUSSAN SAB 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354770 HUSSAINSABSO GOUSMIYA ASAARATBI WO H PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BIDAR KN-06-004-009-003/2653
(CHAMBOL) 		1506004034NRG24230520230060356 23/05/2023 RAVINDRA 1506004034WL001316 RAVINDRA 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354844 Mr. Ravindra . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BIDAR KN-06-004-009-003/2679
(CHAMBOL) 		1506004034NRG24230520230060365 23/05/2023 JAISHREE 1506004034WL001316 JAISHREE 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354775 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BIDAR KN-06-004-009-003/2679
(CHAMBOL) 		1506004034NRG24230520230060366 23/05/2023 SACHIDANAND 1506004034WL001316 SACHIDANAND 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354777 SACHIDANAND SO SHARANAPPA HALBARGE PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BIDAR KN-06-004-009-003/2680
(CHAMBOL) 		1506004034NRG24230520230060367 23/05/2023 SIDDAMMA 1506004034WL001316 SIDDAMMA 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354843 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BIDAR KN-06-004-009-003/3314
(CHAMBOL) 		1506004034NRG24230520230060372 23/05/2023 SUDHARANI 1506004034WL001316 SUDHARANI 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354778 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BIDAR KN-06-004-009-003/3368
(CHAMBOL) 		1506004034NRG24230520230060375 23/05/2023 RAJKUMAR 1506004034WL001316 RAJKUMAR 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354772 RAJKUMAR KOLANDGE SO SHANKAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BIDAR KN-06-004-009-003/3368
(CHAMBOL) 		1506004034NRG24230520230060374 23/05/2023 SRIDEVI 1506004034WL001316 SRIDEVI 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354773 SRIDEVI WO RAJKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BIDAR KN-06-004-031-004/2569
(CHIMKODE) 		1506004034NRG24230520230060326 23/05/2023 SHARNAPPA 1506004034WL001315 SHARNAPPA 00652 PKGB0011189 2212 2212 Processed 27/05/2023 1906354776 SHARNAPPA SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 258804 258804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004034_230523APB_FTO_108155 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 4424
2 BIDAR KN1506004034_230523APB_FTO_108155 Bank of Baroda BARB0VJBIDA Bidar 103964
3 BIDAR KN1506004034_230523APB_FTO_108155 Canara Bank CNRB0000448 BIDAR 72996
4 BIDAR KN1506004034_230523APB_FTO_108155 Canara Bank CNRB0005347 Sangam 2212
5 BIDAR KN1506004034_230523APB_FTO_108155 District Central Cooperative Bank KSCB0018001 Bidar 2212
6 BIDAR KN1506004034_230523APB_FTO_108155 IDBI Bank IBKL0001081 BIDAR 2212
7 BIDAR KN1506004034_230523APB_FTO_108155 KARNATAKA BANK KARB0000076 BIDAR 4424
8 BIDAR KN1506004034_230523APB_FTO_108155 State Bank of India SBIN0001972 BIDAR 24332
9 BIDAR KN1506004034_230523APB_FTO_108155 State Bank of India SBIN0020237 BIDAR 4424
10 BIDAR KN1506004034_230523APB_FTO_108155 State Bank of India SBIN0040394 BIDAR 2212
11 BIDAR KN1506004034_230523APB_FTO_108155 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212
12 BIDAR KN1506004034_230523APB_FTO_108155 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 4424
13 BIDAR KN1506004034_230523APB_FTO_108155 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 28756

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