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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_230324APB_FTO_869698
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-06-004-005-001/1830
(KAPLAPUR(A)) 		1506004005NRG24230320240791938 23/03/2024 SUNITA 1506004005WL023717 SUNITA 00045 BARB0VJBIDA 2212 2212 Processed 23/04/2024 3219905580 SUNITABAI W O PARTA BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-005-001/1110
(KAPLAPUR(A)) 		1506004005NRG24230320240791919 23/03/2024 MANIKRAO VEERSHETTY MULGE 1506004005WL023717 MANIKRAO VEERSHETTY MULGE 00078 CNRB0000448 2212 2212 Processed 23/04/2024 3219905581 MANIKRAO S O VEERSHETTY KAPLAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BIDAR KN-06-004-005-001/1846
(KAPLAPUR(A)) 		1506004005NRG24230320240791941 23/03/2024 SHIVA KUMAR 1506004005WL023717 SHIVA KUMAR 00078 CNRB0002477 2212 2212 Processed 23/04/2024 3219905586 SHIVAKUMAR S AXIS BANK(607153)
SubTotal 2212 2212
4 BIDAR KN-06-004-005-001/1846
(KAPLAPUR(A)) 		1506004005NRG24230320240791942 23/03/2024 MRS RAJ NANDHINI 1506004005WL023717 MRS RAJ NANDHINI 00177 IOBA0002588 2212 2212 Processed 23/04/2024 3219905587 MRS RAJNANDINI RAJNANDINI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BIDAR KN-06-004-005-001/1110
(KAPLAPUR(A)) 		1506004005NRG24230320240791918 23/03/2024 KARUNA 1506004005WL023717 KARUNA 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905592 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDAR KN-06-004-005-001/1172
(KAPLAPUR(A)) 		1506004005NRG24230320240791920 23/03/2024 SARASWATI 1506004005WL023717 SARASWATI 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905585 MRS SARASWATI GUNDAPPA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-005-001/1197
(KAPLAPUR(A)) 		1506004005NRG24230320240791921 23/03/2024 AMRUTRAO 1506004005WL023717 AMRUTRAO 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905589 AMRUTRAO S O BHEEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-005-001/1248
(KAPLAPUR(A)) 		1506004005NRG24230320240791922 23/03/2024 KAMALAMMA 1506004005WL023717 KAMALAMMA 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905565 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-005-001/1513
(KAPLAPUR(A)) 		1506004005NRG24230320240791927 23/03/2024 GEETA 1506004005WL023717 GEETA 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905588 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIDAR KN-06-004-005-001/1578
(KAPLAPUR(A)) 		1506004005NRG24230320240791930 23/03/2024 ROJAMMA 1506004005WL023717 ROJAMMA 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905572 MRS ROJAMMA PANDITH STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-005-001/1781
(KAPLAPUR(A)) 		1506004005NRG24230320240791931 23/03/2024 KALAVATI 1506004005WL023717 KALAVATI 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905571 MRS KALAVATI MADAPPA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-005-001/1792
(KAPLAPUR(A)) 		1506004005NRG24230320240791932 23/03/2024 DHANNARAJ 1506004005WL023717 DHANNARAJ 00415 SBIN0001972 2212 2212 Processed 23/04/2024 3219905569 DHANNARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17696 17696
13 BIDAR KN-06-004-005-001/1514
(KAPLAPUR(A)) 		1506004005NRG24230320240791928 23/03/2024 BHEEMANNA 1506004005WL023717 BHEEMANNA 00415 SBIN0005978 2212 2212 Processed 23/04/2024 3219905591 MR BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 BIDAR KN-06-004-005-001/1829
(KAPLAPUR(A)) 		1506004005NRG24230320240791934 23/03/2024 RAJEPPA KOLARE M 1506004005WL023717 RAJEPPA KOLARE M 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3219905582 RAJEPPA KOLARE M STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-005-001/1829
(KAPLAPUR(A)) 		1506004005NRG24230320240791933 23/03/2024 SHIVAMANGALA 1506004005WL023717 SHIVAMANGALA 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3219905567 MRS SHIVAMANGALARAJAPPAKOLARE RAJAPPA KO STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-005-001/1830
(KAPLAPUR(A)) 		1506004005NRG24230320240791936 23/03/2024 DIVYA 1506004005WL023717 DIVYA 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3219905570 MS DIVYA MADPATHI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-005-001/1830
(KAPLAPUR(A)) 		1506004005NRG24230320240791935 23/03/2024 Mr PARATHAIAH KALLIAH SWAMY 1506004005WL023717 Mr PARATHAIAH KALLIAH SWAMY 00415 SBIN0013027 2212 2212 Processed 23/04/2024 3219905590 PARTAYYA SWAMY S O KALAYYA SWAMI KAPLAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
18 BIDAR KN-06-004-005-001/1248
(KAPLAPUR(A)) 		1506004005NRG24230320240791923 23/03/2024 Mr SHIVARAJ SHARNAPPA 1506004005WL023717 Mr SHIVARAJ SHARNAPPA 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905566 MR SHIVARAJ STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-005-001/1338
(KAPLAPUR(A)) 		1506004005NRG24230320240791924 23/03/2024 Kashinath Basappa 1506004005WL023717 Kashinath Basappa 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905578 KASHINATH S O BASAPPA KOLARE KAPALAPUR A THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-005-001/1338
(KAPLAPUR(A)) 		1506004005NRG24230320240791926 23/03/2024 Mr Omkar kashinath kolare 1506004005WL023717 Mr Omkar kashinath kolare 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905576 MR OMKAR KASHINATH KOLARE STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-005-001/1338
(KAPLAPUR(A)) 		1506004005NRG24230320240791925 23/03/2024 Mrs SHANTABAI KASHINATH KOLARE 1506004005WL023717 Mrs SHANTABAI KASHINATH KOLARE 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905577 MRS SHANTABAI KASHINATH KOLARE STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-005-001/1514
(KAPLAPUR(A)) 		1506004005NRG24230320240791929 23/03/2024 NAGAMMA 1506004005WL023717 NAGAMMA 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905573 NAGAMMA INDUSIND BANK(607189)
23 BIDAR KN-06-004-005-001/1959
(KAPLAPUR(A)) 		1506004005NRG24230320240791943 23/03/2024 CHENNAPPA 1506004005WL023717 CHENNAPPA 00415 SBIN0020250 2212 2212 Processed 23/04/2024 3219905568 CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
24 BIDAR KN-06-004-005-001/1830
(KAPLAPUR(A)) 		1506004005NRG24230320240791937 23/03/2024 PALLAVI 1506004005WL023717 PALLAVI 00415 SBIN0021950 2212 2212 Processed 23/04/2024 3219905579 MISS PALLAVI PARTAYYA SWAMY STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-005-001/4034
(KAPLAPUR(A)) 		1506004005NRG24230320240791944 23/03/2024 SHOBHA VATI 1506004005WL023717 SHOBHA VATI 00415 SBIN0021950 2212 2212 Processed 23/04/2024 3219905574 SHOBHA VATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIDAR KN-06-004-005-001/4034
(KAPLAPUR(A)) 		1506004005NRG24230320240791945 23/03/2024 SURESH 1506004005WL023717 SURESH 00415 SBIN0021950 2212 2212 Processed 23/04/2024 3219905575 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
27 BIDAR KN-06-004-005-001/1838
(KAPLAPUR(A)) 		1506004005NRG24230320240791939 23/03/2024 MR RAJAPPA MULGE 1506004005WL023717 MR RAJAPPA MULGE 00652 PKGB0011136 2212 2212 Processed 23/04/2024 3219905583 RAJKUMAR SANGSHETTY KAPLAPUR A THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BIDAR KN-06-004-005-001/1838
(KAPLAPUR(A)) 		1506004005NRG24230320240791940 23/03/2024 MRS SHOBHAVATI MULGE 1506004005WL023717 MRS SHOBHAVATI MULGE 00652 PKGB0011136 2212 2212 Processed 23/04/2024 3219905584 SHOBHAVATI MULGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_230324APB_FTO_869698 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BIDAR KN1506004005_230324APB_FTO_869698 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004005_230324APB_FTO_869698 Canara Bank CNRB0002477 MALUR - SSI BRANCH 2212
4 BIDAR KN1506004005_230324APB_FTO_869698 Indian Overseas Bank IOBA0002588 MALUR 2212
5 BIDAR KN1506004005_230324APB_FTO_869698 State Bank of India SBIN0001972 BIDAR 17696
6 BIDAR KN1506004005_230324APB_FTO_869698 State Bank of India SBIN0005978 MANHALLI 2212
7 BIDAR KN1506004005_230324APB_FTO_869698 State Bank of India SBIN0013027 NAUBAD BIDAR 8848
8 BIDAR KN1506004005_230324APB_FTO_869698 State Bank of India SBIN0020250 BIDAR ADB 13272
9 BIDAR KN1506004005_230324APB_FTO_869698 State Bank of India SBIN0021950 ANADOOR 6636
10 BIDAR KN1506004005_230324APB_FTO_869698 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 4424

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