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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004035_230523APB_FTO_108758
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-06-004-013-003/101
(BAROOR) 		1506004035NRG24230520230060129 23/05/2023 MOIN 1506004035WL001309 MOIN 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399974 MR MOIN SHARIFODDIN STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-013-003/11796
(BAROOR) 		1506004035NRG24230520230060130 23/05/2023 JAGADEVI 1506004035WL001309 JAGADEVI 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399980 MRS JAGADEVI MARUTI STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-013-003/11809
(BAROOR) 		1506004035NRG24230520230060131 23/05/2023 Uttam 1506004035WL001309 Uttam 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399981 MR UTTAM STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-013-003/11843
(BAROOR) 		1506004035NRG24230520230060132 23/05/2023 Narasareddy 1506004035WL001309 Narasareddy 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399971 MR NARSAREDDY RANGAREDDY STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-013-003/1203
(BAROOR) 		1506004035NRG24230520230060133 23/05/2023 ASHOK KUMAR 1506004035WL001309 ASHOK KUMAR 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399973 ASHOK KUMAR SO PANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-013-003/1203
(BAROOR) 		1506004035NRG24230520230060134 23/05/2023 SUDHARANI 1506004035WL001309 SUDHARANI 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399983 MRS SUDHARANI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-013-003/1378
(BAROOR) 		1506004035NRG24230520230060135 23/05/2023 JAGANTH 1506004035WL001309 JAGANTH 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399984 MR JAGANNATH NARSINGRAO STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-003/1391
(BAROOR) 		1506004035NRG24230520230060136 23/05/2023 Reshma 1506004035WL001309 Reshma 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399987 RESHAMA BEGUM WO MULTANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-013-003/1726-A
(BAROOR) 		1506004035NRG24230520230060137 23/05/2023 CHANDRAMMA 1506004035WL001309 CHANDRAMMA 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399977 MRS CHANDRAMMA BEERAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-013-003/1765
(BAROOR) 		1506004035NRG24230520230060138 23/05/2023 MANIKREDDY 1506004035WL001309 MANIKREDDY 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399978 MR MANIKRADDY BAKKAREDDY STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-013-003/648
(BAROOR) 		1506004035NRG24230520230060140 23/05/2023 KAVITA 1506004035WL001309 KAVITA 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399986 KAVITHA WO SHIVRAJ RAJENOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-013-003/648
(BAROOR) 		1506004035NRG24230520230060139 23/05/2023 SHIVRAJ 1506004035WL001309 SHIVRAJ 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399988 MR SHIVRAJ MANIKAPPA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-013-003/651
(BAROOR) 		1506004035NRG24230520230060141 23/05/2023 PADMAVATI 1506004035WL001309 PADMAVATI 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399976 PADMAVATI SHAMRAO NIJAMPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-013-003/651
(BAROOR) 		1506004035NRG24230520230060142 23/05/2023 VIJAYKUMAR 1506004035WL001309 VIJAYKUMAR 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399968 MR VIJAYKUMAR SHAMRAO STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-013-003/7
(BAROOR) 		1506004035NRG24230520230060143 23/05/2023 GOPAL 1506004035WL001309 GOPAL 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399979 MRS GOPAL LAXMAN STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-013-003/705
(BAROOR) 		1506004035NRG24230520230060145 23/05/2023 Anitha 1506004035WL001309 Anitha 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399985 MRS ANITA ASHOK STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-013-003/705
(BAROOR) 		1506004035NRG24230520230060144 23/05/2023 Ashok 1506004035WL001309 Ashok 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399967 MR ASHOK MANIKAPPA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-013-003/736
(BAROOR) 		1506004035NRG24230520230060146 23/05/2023 shivamma 1506004035WL001309 shivamma 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399966 MRS SHIVAMMA SAMBAPPA KEMPE STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-013-003/80
(BAROOR) 		1506004035NRG24230520230060147 23/05/2023 Rahul 1506004035WL001309 Rahul 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399982 RAHUL CANARA BANK(508532)
20 BIDAR KN-06-004-013-003/92
(BAROOR) 		1506004035NRG24230520230060149 23/05/2023 PAVITRA 1506004035WL001309 PAVITRA 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399972 MR PAVITRA SANJU YELMATTI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-013-003/92
(BAROOR) 		1506004035NRG24230520230060148 23/05/2023 SANJU KUMAR 1506004035WL001309 SANJU KUMAR 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399969 MR SANJU KUMAR HANUMANTH STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-013-003/95
(BAROOR) 		1506004035NRG24230520230060150 23/05/2023 DEVINDRA 1506004035WL001309 DEVINDRA 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399970 MR DEVINDRA HANUMANTH STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-013-003/95
(BAROOR) 		1506004035NRG24230520230060151 23/05/2023 SANGITHA 1506004035WL001309 SANGITHA 00415 SBIN0005978 1896 1896 Processed 31/05/2023 1986399975 MRS SANGITHA DEVINDER YELMATE STATE BANK OF INDIA(508548)
SubTotal 43608 43608
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004035_230523APB_FTO_108758 State Bank of India SBIN0005978 MANHALLI 43608

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