Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004020_111223APB_FTO_597774
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-06-004-020-001/2745
(MANHALLI) 		1506004020NRG24111220230617173 11/12/2023 Kailash 1506004020WL014510 Kailash 00225 KARB0000076 2065 2065 Processed 29/02/2024 1084984609 KAILASH KANNA KARNATAKA BANK LTD(607270)
2 BIDAR KN-06-004-020-001/2745
(MANHALLI) 		1506004020NRG24111220230617174 11/12/2023 Pavitra 1506004020WL014510 Pavitra 00225 KARB0000076 2065 2065 Processed 29/02/2024 1084984610 PAVITRA KARNATAKA BANK LTD(607270)
SubTotal 4130 4130
3 BIDAR KN-06-004-020-001/102
(MANHALLI) 		1506004020NRG24111220230617138 11/12/2023 MAHANANDA RAJU KOLARKAR 1506004020WL014510 MAHANANDA RAJU KOLARKAR 00415 SBIN0005978 2065 2065 Processed 29/02/2024 1084984634 MAHANANDA GENERAL POST OFFICE(607245)
4 BIDAR KN-06-004-020-001/1167
(MANHALLI) 		1506004020NRG24111220230617139 11/12/2023 SHANKER SIDDANNA BHAVANI 1506004020WL014510 SHANKER SIDDANNA BHAVANI 00415 SBIN0005978 2065 2065 Processed 29/02/2024 1084984635 SHANKAR BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BIDAR KN-06-004-020-001/1201
(MANHALLI) 		1506004020NRG24111220230617142 11/12/2023 ANIL KUMAR VISHWANATH 1506004020WL014510 ANIL KUMAR VISHWANATH 00415 SBIN0005978 2198 2198 Processed 29/02/2024 1084984639 ANILKUMAR VISHWANATH WALI BANK OF INDIA(508505)
6 BIDAR KN-06-004-020-001/1206
(MANHALLI) 		1506004020NRG24111220230617143 11/12/2023 BEERAPPA NAGANNA 1506004020WL014510 BEERAPPA NAGANNA 00415 SBIN0005978 2065 2065 Processed 29/02/2024 1084984633 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-020-001/1257
(MANHALLI) 		1506004020NRG24111220230617144 11/12/2023 LAXIMIBAI KAMALAKAR 1506004020WL014510 LAXIMIBAI KAMALAKAR 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984637 MRS LAXIMIBAI KAMALAKAR STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-020-001/130
(MANHALLI) 		1506004020NRG24111220230617145 11/12/2023 ANNAPURNA VIJAY KUMAR GANPUR 1506004020WL014510 ANNAPURNA VIJAY KUMAR GANPUR 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984644 MRS ANNAPURNA VIJAYA KUMAR GANGU STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-020-001/135
(MANHALLI) 		1506004020NRG24111220230617147 11/12/2023 Prabhu . Sidanna 1506004020WL014510 Prabhu . Sidanna 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984627 MR PRABHU SIDANNA RASUR STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-020-001/1383
(MANHALLI) 		1506004020NRG24111220230617149 11/12/2023 VIJAYLAXMI RAMESH 1506004020WL014510 VIJAYLAXMI RAMESH 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984655 MRS VIJAYLAXMI RAMESH STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-020-001/1562
(MANHALLI) 		1506004020NRG24111220230617150 11/12/2023 NAGSHETTI 1506004020WL014510 NAGSHETTI 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984664 MRS SANGEETHA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-020-001/1602
(MANHALLI) 		1506004020NRG24111220230617153 11/12/2023 DHULAPPA 1506004020WL014510 DHULAPPA 00415 SBIN0005978 2198 2198 Processed 29/02/2024 1084984641 DHULAPPA MECHANIC GENERAL POST OFFICE(607245)
13 BIDAR KN-06-004-020-001/2006
(MANHALLI) 		1506004020NRG24111220230617154 11/12/2023 PRABHAVATI 1506004020WL014510 PRABHAVATI 00415 SBIN0005978 2065 2065 Processed 29/02/2024 1084984656 PRABHAVATI INDUSIND BANK(607189)
14 BIDAR KN-06-004-020-001/2006
(MANHALLI) 		1506004020NRG24111220230617155 11/12/2023 SANJUKUMAR 1506004020WL014510 SANJUKUMAR 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984665 MR SANJUKUMAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-020-001/210
(MANHALLI) 		1506004020NRG24111220230617156 11/12/2023 NAGESH NARASAPPA 1506004020WL014510 NAGESH NARASAPPA 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984654 MR NAGESH NARASAPPA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-020-001/217
(MANHALLI) 		1506004020NRG24111220230617157 11/12/2023 VEERSHETTY MASUDI GHALEPPA 1506004020WL014510 VEERSHETTY MASUDI GHALEPPA 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984640 MR VEERSHETTY GHALEPPA MASUDI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-020-001/2196
(MANHALLI) 		1506004020NRG24111220230617158 11/12/2023 Shweta Rani 1506004020WL014510 Shweta Rani 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984658 MISS SHWETARANI SHIVARAJ DALALE STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-020-001/235
(MANHALLI) 		1506004020NRG24111220230617160 11/12/2023 Anuradha 1506004020WL014510 Anuradha 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984660 MRS ANURADHA NAGESH STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-020-001/235
(MANHALLI) 		1506004020NRG24111220230617159 11/12/2023 NAGESH BHIMANNA UPAR 1506004020WL014510 NAGESH BHIMANNA UPAR 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984636 MR NAGESH UPAR STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-020-001/2362
(MANHALLI) 		1506004020NRG24111220230617162 11/12/2023 md Khalil 1506004020WL014510 md Khalil 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984642 MR M KHALEEL M AHMED STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-020-001/2362
(MANHALLI) 		1506004020NRG24111220230617163 11/12/2023 Parveen Begum 1506004020WL014510 Parveen Begum 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984661 MRS PARWEEN BEGUM STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-020-001/2426
(MANHALLI) 		1506004020NRG24111220230617164 11/12/2023 Nagraj 1506004020WL014510 Nagraj 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984647 MR NAGARAJ SANGAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-020-001/2459
(MANHALLI) 		1506004020NRG24111220230617165 11/12/2023 Dhanraj 1506004020WL014510 Dhanraj 00415 SBIN0005978 2198 2198 Processed 29/02/2024 1084984649 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-020-001/2460
(MANHALLI) 		1506004020NRG24111220230617166 11/12/2023 vijaylaxmi 1506004020WL014510 vijaylaxmi 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984650 MS VIJAYLAXMI STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-020-001/2461
(MANHALLI) 		1506004020NRG24111220230617167 11/12/2023 Revansiddappa 1506004020WL014510 Revansiddappa 00415 SBIN0005978 2198 2198 Processed 29/02/2024 1084984648 REVANSIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIDAR KN-06-004-020-001/2732
(MANHALLI) 		1506004020NRG24111220230617168 11/12/2023 Sushila bai 1506004020WL014510 Sushila bai 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984657 MRS SUSHILA BAI SIDDAPPA KOLAR STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-020-001/2737
(MANHALLI) 		1506004020NRG24111220230617169 11/12/2023 Baswaraj 1506004020WL014510 Baswaraj 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984663 MR BASAVARAJ DHULAPPA MACHKURI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-020-001/2737
(MANHALLI) 		1506004020NRG24111220230617170 11/12/2023 Mallamma 1506004020WL014510 Mallamma 00415 SBIN0005978 2065 2065 Rejected 29/02/2024 1084984666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIDAR KN-06-004-020-001/2742
(MANHALLI) 		1506004020NRG24111220230617171 11/12/2023 Sameena 1506004020WL014510 Sameena 00415 SBIN0005978 2065 2065 Processed 29/02/2024 1084984662 SAMEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-020-001/2744
(MANHALLI) 		1506004020NRG24111220230617172 11/12/2023 Prakash 1506004020WL014510 Prakash 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984619 MR PRAKASH MARUTHI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-020-001/342
(MANHALLI) 		1506004020NRG24111220230617209 11/12/2023 SHARADAMMA GUNDAPPA 1506004020WL014510 SHARADAMMA GUNDAPPA 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984638 MRS SHARADAMMA GUNDAPPA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-020-001/428
(MANHALLI) 		1506004020NRG24111220230617210 11/12/2023 Chandrakala . Santosh 1506004020WL014510 Chandrakala . Santosh 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984646 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-020-001/447
(MANHALLI) 		1506004020NRG24111220230617211 11/12/2023 MALIKARJUN MANIKAPPA 1506004020WL014510 MALIKARJUN MANIKAPPA 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984631 MR MALLIKARJUN MANIKAPPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-020-001/454
(MANHALLI) 		1506004020NRG24111220230617213 11/12/2023 SANGAPPA BASAPPA MADKI 1506004020WL014510 SANGAPPA BASAPPA MADKI 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984618 SANGAPPA MADKI STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-020-001/557
(MANHALLI) 		1506004020NRG24111220230617216 11/12/2023 Basamma 1506004020WL014510 Basamma 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984617 MRS BASAWASHREE SUNIL KUMAR STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-020-001/561
(MANHALLI) 		1506004020NRG24111220230617217 11/12/2023 Naganna Gundappa 1506004020WL014510 Naganna Gundappa 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984628 MR NAGAPPA MADKI STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-020-001/573
(MANHALLI) 		1506004020NRG24111220230617219 11/12/2023 Shamim Begum 1506004020WL014510 Shamim Begum 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984653 MR UBED KHAN WAZEER KHAN STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-020-001/574
(MANHALLI) 		1506004020NRG24111220230617220 11/12/2023 MOULANA MAHABUB SAB 1506004020WL014510 MOULANA MAHABUB SAB 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984645 MR MOULANA SAB STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-020-001/599
(MANHALLI) 		1506004020NRG24111220230617221 11/12/2023 PRABHU ERAPPA WARIK 1506004020WL014510 PRABHU ERAPPA WARIK 00415 SBIN0005978 2198 2198 Processed 29/02/2024 1084984615 PRABHU ERAPPA WARIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BIDAR KN-06-004-020-001/736
(MANHALLI) 		1506004020NRG24111220230617222 11/12/2023 LAXMI BIRAPPA 1506004020WL014510 LAXMI BIRAPPA 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984651 MRS LAXMI BIRAPPA STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-020-001/783
(MANHALLI) 		1506004020NRG24111220230617223 11/12/2023 RAZIYA BEGUM SALIM 1506004020WL014510 RAZIYA BEGUM SALIM 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984632 MRS RAZIYABEGAUM SALIM STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-020-001/783
(MANHALLI) 		1506004020NRG24111220230617224 11/12/2023 SALAM ISMAILSAB 1506004020WL014510 SALAM ISMAILSAB 00415 SBIN0005978 2065 2065 Processed 01/03/2024 1084984652 MR SALAAM ISMAILSAB STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-020-001/804
(MANHALLI) 		1506004020NRG24111220230617226 11/12/2023 Anita 1506004020WL014510 Anita 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984623 MRS ANITA ASHOK STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-020-001/804
(MANHALLI) 		1506004020NRG24111220230617225 11/12/2023 ASHOK KRISHNAPPA 1506004020WL014510 ASHOK KRISHNAPPA 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984629 MR ASHOK KRISHNAPPA STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-020-001/923
(MANHALLI) 		1506004020NRG24111220230617227 11/12/2023 VISHWANATH HANUMANTHAPPA 1506004020WL014510 VISHWANATH HANUMANTHAPPA 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984630 MR VISHWANATH HANUMANTHAPPA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-020-001/951
(MANHALLI) 		1506004020NRG24111220230617229 11/12/2023 Kavitha 1506004020WL014510 Kavitha 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984659 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-020-001/951
(MANHALLI) 		1506004020NRG24111220230617228 11/12/2023 NARESH NANDKUMAR NALGAR 1506004020WL014510 NARESH NANDKUMAR NALGAR 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984616 MR NARESH NANDAKUMAR STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-020-001/993
(MANHALLI) 		1506004020NRG24111220230617230 11/12/2023 MALLAMMA MARUTI 1506004020WL014510 MALLAMMA MARUTI 00415 SBIN0005978 2198 2198 Processed 01/03/2024 1084984643 MRS MALLAMMA MARUTI STATE BANK OF INDIA(508548)
SubTotal 97916 97916
49 BIDAR KN-06-004-020-001/1200
(MANHALLI) 		1506004020NRG24111220230617140 11/12/2023 DHANRAJ SHARNAPPA 1506004020WL014510 DHANRAJ SHARNAPPA 00652 PKGB0010973 2065 2065 Processed 01/03/2024 1084984626 MR DHANRAJ SHARANAPPA TADPALLIKAR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-020-001/1200
(MANHALLI) 		1506004020NRG24111220230617141 11/12/2023 SHARANAPPA SHIVAPPA 1506004020WL014510 SHARANAPPA SHIVAPPA 00652 PKGB0010973 2065 2065 Processed 29/02/2024 1084984612 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BIDAR KN-06-004-020-001/1383
(MANHALLI) 		1506004020NRG24111220230617148 11/12/2023 RAMESH HANMANTHAPPA CHINGEPALLI 1506004020WL014510 RAMESH HANMANTHAPPA CHINGEPALLI 00652 PKGB0010973 2065 2065 Processed 29/02/2024 1084984611 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-020-001/1589
(MANHALLI) 		1506004020NRG24111220230617152 11/12/2023 AVINASH 1506004020WL014510 AVINASH 00652 PKGB0010973 2065 2065 Processed 01/03/2024 1084984625 MR AVINASH NAGSHETTY DHANSERI STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-020-001/1589
(MANHALLI) 		1506004020NRG24111220230617151 11/12/2023 SHARADA BAI 1506004020WL014510 SHARADA BAI 00652 PKGB0010973 2065 2065 Processed 01/03/2024 1084984624 MRS SHARADA BAI NAGASHETTY STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-020-001/2356
(MANHALLI) 		1506004020NRG24111220230617161 11/12/2023 Prasad 1506004020WL014510 Prasad 00652 PKGB0010973 2065 2065 Processed 29/02/2024 1084984613 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-020-001/2758
(MANHALLI) 		1506004020NRG24111220230617176 11/12/2023 Rajkumar 1506004020WL014510 Rajkumar 00652 PKGB0010973 2065 2065 Processed 29/02/2024 1084984620 RAJKUMAR SAHUJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BIDAR KN-06-004-020-001/2758
(MANHALLI) 		1506004020NRG24111220230617175 11/12/2023 Sravanthi 1506004020WL014510 Sravanthi 00652 PKGB0010973 2065 2065 Processed 29/02/2024 1084984621 SHRAVANTHI SAHUJI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-020-001/454
(MANHALLI) 		1506004020NRG24111220230617215 11/12/2023 Deepak 1506004020WL014510 Deepak 00652 PKGB0010973 2198 2198 Processed 29/02/2024 1084984614 DEEPAK SO SANGAPPA MADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BIDAR KN-06-004-020-001/993
(MANHALLI) 		1506004020NRG24111220230617231 11/12/2023 MARUTI SHIVRAM 1506004020WL014510 MARUTI SHIVRAM 00652 PKGB0010973 2198 2198 Processed 29/02/2024 1084984622 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20916 20916
Total 122962 122962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004020_111223APB_FTO_597774 KARNATAKA BANK KARB0000076 BIDAR 4130
2 BIDAR KN1506004020_111223APB_FTO_597774 State Bank of India SBIN0005978 MANHALLI 76468
3 BIDAR KN1506004020_111223APB_FTO_597774 State Bank of India SBIN0005978 MANNALLI 21448
4 BIDAR KN1506004020_111223APB_FTO_597774 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 20916

Download In Excel