Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:17:24 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_030523FTO_57644
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-06-004-030-004/10311
(GADGI) 		1506004030NRG24030520230028292 03/05/2023 Bablu 1506004030WL000714 Bablu 00048 BKID0008488 1463 1463 Processed 24/05/2023 1817992107 Bablu ()
SubTotal 1463 1463
2 BIDAR KN-06-004-030-004/1116
(GADGI) 		1506004030NRG24030520230028307 03/05/2023 RAMEH JAIVANT WADGAON 1506004030WL000714 RAMEH JAIVANT WADGAON 00078 CNRB0000448 1463 1463 Processed 24/05/2023 1817992074 RAMEH JAIVANT WADGAON ()
SubTotal 1463 1463
3 BIDAR KN-06-004-030-003/10392
(GADGI) 		1506004030NRG24030520230028152 03/05/2023 Sunilkumar 1506004030WL000714 Sunilkumar 00165 IBKL0001081 2030 2030 Processed 24/05/2023 1817992101 Sunilkumar ()
SubTotal 2030 2030
4 BIDAR KN-06-004-030-003/10104
(GADGI) 		1506004030NRG24030520230028140 03/05/2023 Shrinivas 1506004030WL000714 Shrinivas 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992098 Shrinivas ()
5 BIDAR KN-06-004-030-003/111184
(GADGI) 		1506004030NRG24030520230028170 03/05/2023 Syed Sailani 1506004030WL000714 Syed Sailani 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992095 Syed Sailani ()
6 BIDAR KN-06-004-030-003/111197
(GADGI) 		1506004030NRG24030520230028173 03/05/2023 Sunil Gond 1506004030WL000714 Sunil Gond 00225 KARB0000076 1463 1463 Processed 24/05/2023 1817992076 Sunil Gond ()
7 BIDAR KN-06-004-030-003/1203
(GADGI) 		1506004030NRG24030520230028178 03/05/2023 Nagamma 1506004030WL000714 Nagamma 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992110 Nagamma ()
8 BIDAR KN-06-004-030-003/1205
(GADGI) 		1506004030NRG24030520230028179 03/05/2023 Mahadevi 1506004030WL000714 Mahadevi 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992099 Mahadevi ()
9 BIDAR KN-06-004-030-003/1210
(GADGI) 		1506004030NRG24030520230028182 03/05/2023 Kasturibai 1506004030WL000714 Kasturibai 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992083 Kasturibai ()
10 BIDAR KN-06-004-030-003/1216
(GADGI) 		1506004030NRG24030520230028184 03/05/2023 KAMALAMMA 1506004030WL000714 KAMALAMMA 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992109 KAMALAMMA ()
11 BIDAR KN-06-004-030-003/1218
(GADGI) 		1506004030NRG24030520230028186 03/05/2023 Farzanabegum 1506004030WL000714 Farzanabegum 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992097 Farzanabegum ()
12 BIDAR KN-06-004-030-003/1264
(GADGI) 		1506004030NRG24030520230028196 03/05/2023 nusrath 1506004030WL000714 nusrath 00225 KARB0000076 2320 2320 Processed 24/05/2023 1817992100 nusrath ()
13 BIDAR KN-06-004-030-003/2152
(GADGI) 		1506004030NRG24030520230028223 03/05/2023 Rachamma 1506004030WL000714 Rachamma 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992104 Rachamma ()
14 BIDAR KN-06-004-030-003/2408
(GADGI) 		1506004030NRG24030520230028226 03/05/2023 Shabanabegam 1506004030WL000714 Shabanabegam 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992108 Shabanabegam ()
15 BIDAR KN-06-004-030-003/2878
(GADGI) 		1506004030NRG24030520230028232 03/05/2023 Ameenabahi 1506004030WL000714 Ameenabahi 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992082 Ameenabahi ()
16 BIDAR KN-06-004-030-003/3085
(GADGI) 		1506004030NRG24030520230028236 03/05/2023 Shannu Begum 1506004030WL000714 Shannu Begum 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992096 Shannu Begum ()
17 BIDAR KN-06-004-030-003/5400
(GADGI) 		1506004030NRG24030520230028252 03/05/2023 Dhropatti 1506004030WL000714 Dhropatti 00225 KARB0000076 2030 2030 Processed 24/05/2023 1817992094 Dhropatti ()
18 BIDAR KN-06-004-030-003/5451
(GADGI) 		1506004030NRG24030520230028262 03/05/2023 MRS PRATIBHA RAMAHCHANDRA 1506004030WL000714 MRS PRATIBHA RAMAHCHANDRA 00225 KARB0000076 1463 1463 Processed 24/05/2023 1817992103 MRS PRATIBHA RAMAHCHANDRA ()
19 BIDAR KN-06-004-030-003/7961
(GADGI) 		1506004030NRG24030520230028276 03/05/2023 Mohammed Habib 1506004030WL000714 Mohammed Habib 00225 KARB0000076 1463 1463 Processed 24/05/2023 1817992077 Mohammed Habib ()
20 BIDAR KN-06-004-030-004/11111373
(GADGI) 		1506004030NRG24030520230028303 03/05/2023 Deepika 1506004030WL000714 Deepika 00225 KARB0000076 1463 1463 Processed 24/05/2023 1817992087 Deepika ()
21 BIDAR KN-06-004-030-004/1129
(GADGI) 		1506004030NRG24030520230028310 03/05/2023 MRS PRAMODINI DEVADAS 1506004030WL000714 MRS PRAMODINI DEVADAS 00225 KARB0000076 209 209 Processed 24/05/2023 1817992106 MRS PRAMODINI DEVADAS ()
22 BIDAR KN-06-004-030-004/2695
(GADGI) 		1506004030NRG24030520230028316 03/05/2023 Gopal 1506004030WL000714 Gopal 00225 KARB0000076 1463 1463 Processed 24/05/2023 1817992075 Gopal ()
SubTotal 34204 34204
23 BIDAR KN-06-004-030-003/10129
(GADGI) 		1506004030NRG24030520230028146 03/05/2023 Salma Begum 1506004030WL000714 Salma Begum 00415 SBIN0001972 2030 2030 Processed 24/05/2023 1817992092 MISS SALMABEGUM MDSHADULL ()
24 BIDAR KN-06-004-030-003/111183
(GADGI) 		1506004030NRG24030520230028169 03/05/2023 Syed Khairuddin 1506004030WL000714 Syed Khairuddin 00415 SBIN0001972 2030 2030 Processed 24/05/2023 1817992086 MR SYEDKHAIRUDDIN SYEDSHABIRUDDIN ()
25 BIDAR KN-06-004-030-003/3144
(GADGI) 		1506004030NRG24030520230028239 03/05/2023 Sudhakar 1506004030WL000714 Sudhakar 00415 SBIN0001972 1463 1463 Processed 24/05/2023 1817992078 MR SUDHAKAR RAGHUNATH ()
26 BIDAR KN-06-004-030-003/4047
(GADGI) 		1506004030NRG24030520230028322 03/05/2023 Mohammed Sohail 1506004030WL000715 Mohammed Sohail 00415 SBIN0001972 4424 4424 Processed 24/05/2023 1817992093 MR MOHD SOHEL ()
SubTotal 9947 9947
27 BIDAR KN-06-004-030-003/10103
(GADGI) 		1506004030NRG24030520230028138 03/05/2023 Md shukat 1506004030WL000714 Md shukat 00415 SBIN0017791 1463 1463 Processed 24/05/2023 1817992091 MR MDSHUKAT MDMIONUDDIN MACHKURI ()
28 BIDAR KN-06-004-030-003/111175
(GADGI) 		1506004030NRG24030520230028164 03/05/2023 Zetappa 1506004030WL000714 Zetappa 00415 SBIN0017791 2030 2030 Processed 24/05/2023 1817992085 MR ZETAPPA VAIJINATH ()
SubTotal 3493 3493
29 BIDAR KN-06-004-030-003/1304
(GADGI) 		1506004030NRG24030520230028200 03/05/2023 Shantamma 1506004030WL000714 Shantamma 00415 SBIN0020237 1463 1463 Processed 24/05/2023 1817992090 MRS SHANTAMMA BAMSHETTY ()
30 BIDAR KN-06-004-030-003/1317
(GADGI) 		1506004030NRG24030520230028204 03/05/2023 Shabana Begum 1506004030WL000714 Shabana Begum 00415 SBIN0020237 1463 1463 Processed 24/05/2023 1817992089 MRS SHABANABEGUM MDSHOUKHAT ()
31 BIDAR KN-06-004-030-003/1402
(GADGI) 		1506004030NRG24030520230028213 03/05/2023 Mohammed Ismail maqbool miya 1506004030WL000714 Mohammed Ismail maqbool miya 00415 SBIN0020237 2320 2320 Processed 24/05/2023 1817992105 MR MOHAMMED ISMAIL ()
32 BIDAR KN-06-004-030-003/1405
(GADGI) 		1506004030NRG24030520230028214 03/05/2023 Sumaiya begum moammed jahangeer 1506004030WL000714 Sumaiya begum moammed jahangeer 00415 SBIN0020237 2320 2320 Processed 24/05/2023 1817992102 MRS SUMAIAYA BEGUM ()
SubTotal 7566 7566
33 BIDAR KN-06-004-030-003/10140
(GADGI) 		1506004030NRG24030520230028149 03/05/2023 Shobha 1506004030WL000714 Shobha 00415 SBIN0020250 2030 2030 Processed 24/05/2023 1817992079 MRS SHOBHA BASAVARAJ ALMKERI ()
34 BIDAR KN-06-004-030-003/10143
(GADGI) 		1506004030NRG24030520230028150 03/05/2023 Mohammed Javeed 1506004030WL000714 Mohammed Javeed 00415 SBIN0020250 2030 2030 Processed 24/05/2023 1817992088 MR MOHAMMED JAVEED BABUMIYA SAIDA ()
SubTotal 4060 4060
35 BIDAR KN-06-004-030-003/10111
(GADGI) 		1506004030NRG24030520230028142 03/05/2023 Anilkumar 1506004030WL000714 Anilkumar 00415 SBIN0020710 2030 2030 Processed 24/05/2023 1817992080 MR ANIL KUMAR ()
SubTotal 2030 2030
36 BIDAR KN-06-004-030-003/111176
(GADGI) 		1506004030NRG24030520230028166 03/05/2023 Anil 1506004030WL000714 Anil 00415 SBIN0040394 2030 2030 Processed 24/05/2023 1817992084 MR ANIL VAIJINATH MADIVAL ()
SubTotal 2030 2030
37 BIDAR KN-06-004-030-003/11111337
(GADGI) 		1506004030NRG24030520230028155 03/05/2023 MR RAJU 1506004030WL000714 MR RAJU 00468 UBIN0820229 1463 1463 Processed 24/05/2023 1817992081 MR RAJU ()
SubTotal 1463 1463
Total 69749 69749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_030523FTO_57644 Bank of India BKID0008488 BIDAR 1463
2 BIDAR KN1506004030_030523FTO_57644 Canara Bank CNRB0000448 BIDAR 1463
3 BIDAR KN1506004030_030523FTO_57644 IDBI Bank IBKL0001081 BIDAR 2030
4 BIDAR KN1506004030_030523FTO_57644 KARNATAKA BANK KARB0000076 BIDAR 34204
5 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0001972 BIDAR 9947
6 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3493
7 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0020237 BIDAR 7566
8 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0020250 BIDAR ADB 4060
9 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2030
10 BIDAR KN1506004030_030523FTO_57644 State Bank of India SBIN0040394 BIDAR 2030
11 BIDAR KN1506004030_030523FTO_57644 Union Bank of India UBIN0820229 BIDAR 1463

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