Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_051023APB_FTO_435250
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-06-004-016-001/962
(MALEGAON) 		1506004016NRG24051020230503765 05/10/2023 nillamma 1506004016WL010734 nillamma 00048 BKID0008488 1620 1620 Processed 10/11/2023 7346738271 NIRMALA SHARNAPPA BANK OF INDIA(508505)
SubTotal 1620 1620
2 BIDAR KN-06-004-016-001/1517
(MALEGAON) 		1506004016NRG24051020230503731 05/10/2023 Jaishree 1506004016WL010734 Jaishree 00078 CNRB0001945 1620 1620 Processed 10/11/2023 7346738252 JAISHREE D O RAVINDRA CANARA BANK(508532)
SubTotal 1620 1620
3 BIDAR KN-06-004-016-001/666
(MALEGAON) 		1506004016NRG24051020230503740 05/10/2023 manhor 1506004016WL010734 manhor 00225 KARB0000076 1620 1620 Processed 10/11/2023 7346738285 MANOHAR AMBAJI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
4 BIDAR KN-06-004-016-001/1402
(MALEGAON) 		1506004016NRG24051020230503727 05/10/2023 sangeeta 1506004016WL010734 sangeeta 00415 SBIN0001972 1620 1620 Processed 10/11/2023 7346738246 MISS SANGITA SANGITA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-016-001/1423
(MALEGAON) 		1506004016NRG24051020230503729 05/10/2023 bharati 1506004016WL010734 bharati 00415 SBIN0001972 1620 1620 Processed 10/11/2023 7346738255 MISS BHARATI DASHRATH STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-016-001/1423
(MALEGAON) 		1506004016NRG24051020230503730 05/10/2023 mahesh 1506004016WL010734 mahesh 00415 SBIN0001972 1620 1620 Processed 10/11/2023 7346738253 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-016-001/689
(MALEGAON) 		1506004016NRG24051020230503743 05/10/2023 gangamma 1506004016WL010734 gangamma 00415 SBIN0001972 1620 1620 Processed 10/11/2023 7346738232 gangamma INDUSIND BANK(607189)
8 BIDAR KN-06-004-016-001/701
(MALEGAON) 		1506004016NRG24051020230503747 05/10/2023 prabhavati 1506004016WL010734 prabhavati 00415 SBIN0001972 1620 1620 Processed 10/11/2023 7346738234 MRS PRABHAVATI VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 8100 8100
9 BIDAR KN-06-004-016-001/1374
(MALEGAON) 		1506004016NRG24051020230503722 05/10/2023 USHA 1506004016WL010734 USHA 00415 SBIN0017791 1620 1620 Processed 10/11/2023 7346738254 MISS USHA KUSHAL STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-016-001/651
(MALEGAON) 		1506004016NRG24051020230503737 05/10/2023 laximi 1506004016WL010734 laximi 00415 SBIN0017791 1620 1620 Processed 10/11/2023 7346738238 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
11 BIDAR KN-06-004-016-001/666
(MALEGAON) 		1506004016NRG24051020230503741 05/10/2023 shobha 1506004016WL010734 shobha 00415 SBIN0020237 1620 1620 Processed 10/11/2023 7346738239 SHOBHA WO MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
12 BIDAR KN-06-004-016-001/1219
(MALEGAON) 		1506004016NRG24051020230503712 05/10/2023 Ashvajeet 1506004016WL010734 Ashvajeet 00415 SBIN0020868 1620 1620 Processed 10/11/2023 7346738243 ASHWAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
13 BIDAR KN-06-004-016-001/1058
(MALEGAON) 		1506004016NRG24051020230503707 05/10/2023 Santosh 1506004016WL010734 Santosh 00415 SBIN0040394 1620 1620 Processed 10/11/2023 7346738244 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
14 BIDAR KN-06-004-016-001/1045
(MALEGAON) 		1506004016NRG24051020230503706 05/10/2023 padmini 1506004016WL010734 padmini 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738240 PADMINI BAI WO VISHWANATH UNION BANK OF INDIA(508500)
15 BIDAR KN-06-004-016-001/1075
(MALEGAON) 		1506004016NRG24051020230503709 05/10/2023 sujatha 1506004016WL010734 sujatha 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738259 SUJATA WO JHAREPPA UNION BANK OF INDIA(508500)
16 BIDAR KN-06-004-016-001/1219
(MALEGAON) 		1506004016NRG24051020230503710 05/10/2023 Parvati 1506004016WL010734 Parvati 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738273 PARVATI WO BAKKAPPA UNION BANK OF INDIA(508500)
17 BIDAR KN-06-004-016-001/1219
(MALEGAON) 		1506004016NRG24051020230503713 05/10/2023 vishawajeet 1506004016WL010734 vishawajeet 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738245 VISHWAJEET SO BAKAPPA UNION BANK OF INDIA(508500)
18 BIDAR KN-06-004-016-001/1245
(MALEGAON) 		1506004016NRG24051020230503714 05/10/2023 LAXMI 1506004016WL010734 LAXMI 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738258 LAXMI RAMGONDA UNION BANK OF INDIA(508500)
19 BIDAR KN-06-004-016-001/1293
(MALEGAON) 		1506004016NRG24051020230503715 05/10/2023 narsappas 1506004016WL010734 narsappas 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738270 NARASAPPA SO LAXMAN UNION BANK OF INDIA(508500)
20 BIDAR KN-06-004-016-001/1293
(MALEGAON) 		1506004016NRG24051020230503716 05/10/2023 renuka 1506004016WL010734 renuka 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738269 RENUKA W/O NARSAPPA UNION BANK OF INDIA(508500)
21 BIDAR KN-06-004-016-001/1298
(MALEGAON) 		1506004016NRG24051020230503718 05/10/2023 ravi 1506004016WL010734 ravi 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738266 RAVI SO MARUTHI UNION BANK OF INDIA(508500)
22 BIDAR KN-06-004-016-001/1345
(MALEGAON) 		1506004016NRG24051020230503719 05/10/2023 Ravi 1506004016WL010734 Ravi 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738268 RAVI . UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-016-001/1345
(MALEGAON) 		1506004016NRG24051020230503720 05/10/2023 vajeeta 1506004016WL010734 vajeeta 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738267 VAJEETA DO SHIVARAJ CANARA BANK(508532)
24 BIDAR KN-06-004-016-001/1374
(MALEGAON) 		1506004016NRG24051020230503721 05/10/2023 khushal 1506004016WL010734 khushal 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738257 KUSHAL SO VISHWANATH UNION BANK OF INDIA(508500)
25 BIDAR KN-06-004-016-001/1382
(MALEGAON) 		1506004016NRG24051020230503725 05/10/2023 Usharani 1506004016WL010734 Usharani 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738264 USHARANI WO KUSHAL UNION BANK OF INDIA(508500)
26 BIDAR KN-06-004-016-001/1397
(MALEGAON) 		1506004016NRG24051020230503726 05/10/2023 sharnamma 1506004016WL010734 sharnamma 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738256 SHARNAMMA WO LAXMAN UNION BANK OF INDIA(508500)
27 BIDAR KN-06-004-016-001/1623
(MALEGAON) 		1506004016NRG24051020230503732 05/10/2023 Narsappa 1506004016WL010734 Narsappa 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738283 MR NARSAPPA STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-016-001/1623
(MALEGAON) 		1506004016NRG24051020230503733 05/10/2023 Rani 1506004016WL010734 Rani 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738284 MISS RANI TIPPANNA LALGONDA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-016-001/616
(MALEGAON) 		1506004016NRG24051020230503734 05/10/2023 Raju 1506004016WL010734 Raju 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738275 RAJU UNION BANK OF INDIA(508500)
30 BIDAR KN-06-004-016-001/651
(MALEGAON) 		1506004016NRG24051020230503736 05/10/2023 shranappa 1506004016WL010734 shranappa 00468 UBIN0901962 1620 1620 Processed 11/11/2023 7346738282 SHARNAPPA S O KALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BIDAR KN-06-004-016-001/689
(MALEGAON) 		1506004016NRG24051020230503742 05/10/2023 SHIROMANI 1506004016WL010734 SHIROMANI 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738278 SHIROMANI UNION BANK OF INDIA(508500)
32 BIDAR KN-06-004-016-001/691
(MALEGAON) 		1506004016NRG24051020230503744 05/10/2023 PANDITH 1506004016WL010734 PANDITH 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738281 PANDIT SON OF SHIVRAYA UNION BANK OF INDIA(508500)
33 BIDAR KN-06-004-016-001/695
(MALEGAON) 		1506004016NRG24051020230503746 05/10/2023 Mallamma 1506004016WL010734 Mallamma 00468 UBIN0901962 1620 1620 Processed 11/11/2023 7346738280 SMTMALLMMA D O BHEEMANNA RAMTIRTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BIDAR KN-06-004-016-001/703
(MALEGAON) 		1506004016NRG24051020230503748 05/10/2023 Ramanna 1506004016WL010734 Ramanna 00468 UBIN0901962 1620 1620 Processed 11/11/2023 7346738236 RAMANNA S O BEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BIDAR KN-06-004-016-001/703
(MALEGAON) 		1506004016NRG24051020230503749 05/10/2023 siddamma 1506004016WL010734 siddamma 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738249 SIDDAMMA WO RAMANNA UNION BANK OF INDIA(508500)
36 BIDAR KN-06-004-016-001/732
(MALEGAON) 		1506004016NRG24051020230503751 05/10/2023 Jagadevi 1506004016WL010734 Jagadevi 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738274 Jagadevi INDUSIND BANK(607189)
37 BIDAR KN-06-004-016-001/732
(MALEGAON) 		1506004016NRG24051020230503750 05/10/2023 YADU 1506004016WL010734 YADU 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738277 YADU SO BHIMANNA UNION BANK OF INDIA(508500)
38 BIDAR KN-06-004-016-001/747
(MALEGAON) 		1506004016NRG24051020230503752 05/10/2023 laxman 1506004016WL010734 laxman 00468 UBIN0901962 810 810 Processed 11/11/2023 7346738276 LAXMAN S O BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BIDAR KN-06-004-016-001/790
(MALEGAON) 		1506004016NRG24051020230503754 05/10/2023 Narsappa 1506004016WL010734 Narsappa 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738279 NARSAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BIDAR KN-06-004-016-001/835
(MALEGAON) 		1506004016NRG24051020230503756 05/10/2023 Paravati 1506004016WL010734 Paravati 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738242 PARWATHI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
41 BIDAR KN-06-004-016-001/835
(MALEGAON) 		1506004016NRG24051020230503755 05/10/2023 VIJAYKUMAR 1506004016WL010734 VIJAYKUMAR 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738261 VIJAYKUMAR SO MARUTHI UNION BANK OF INDIA(508500)
42 BIDAR KN-06-004-016-001/847
(MALEGAON) 		1506004016NRG24051020230503757 05/10/2023 Sarswati 1506004016WL010734 Sarswati 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738263 SARASWATHI UNION BANK OF INDIA(508500)
43 BIDAR KN-06-004-016-001/872
(MALEGAON) 		1506004016NRG24051020230503759 05/10/2023 Mangala 1506004016WL010734 Mangala 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738265 MANGALA LAXMAN UNION BANK OF INDIA(508500)
44 BIDAR KN-06-004-016-001/872
(MALEGAON) 		1506004016NRG24051020230503760 05/10/2023 UMESH 1506004016WL010734 UMESH 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738272 UMESH MGF LAXMAN UNION BANK OF INDIA(508500)
45 BIDAR KN-06-004-016-001/893
(MALEGAON) 		1506004016NRG24051020230503761 05/10/2023 Rajkumar 1506004016WL010734 Rajkumar 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738260 RAJKUMAR GHALAPPA UNION BANK OF INDIA(508500)
46 BIDAR KN-06-004-016-001/893
(MALEGAON) 		1506004016NRG24051020230503762 05/10/2023 tukkamma 1506004016WL010734 tukkamma 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738235 TUKKAMMA WO RAJKUMAR UNION BANK OF INDIA(508500)
47 BIDAR KN-06-004-016-001/937
(MALEGAON) 		1506004016NRG24051020230503764 05/10/2023 anita 1506004016WL010734 anita 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738250 ANITA SHREEPATHI UNION BANK OF INDIA(508500)
48 BIDAR KN-06-004-016-001/937
(MALEGAON) 		1506004016NRG24051020230503763 05/10/2023 sreepati 1506004016WL010734 sreepati 00468 UBIN0901962 1620 1620 Processed 10/11/2023 7346738262 MR SRIPATI NARAYAN RAO STATE BANK OF INDIA(508548)
SubTotal 55890 55890
49 BIDAR KN-06-004-016-001/1058
(MALEGAON) 		1506004016NRG24051020230503708 05/10/2023 bharait 1506004016WL010734 bharait 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738251 BHARTI S HDFC BANK LTD(607152)
50 BIDAR KN-06-004-016-001/1379
(MALEGAON) 		1506004016NRG24051020230503723 05/10/2023 sangeeta 1506004016WL010734 sangeeta 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738247 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
51 BIDAR KN-06-004-016-001/1382
(MALEGAON) 		1506004016NRG24051020230503724 05/10/2023 KHUSHAL 1506004016WL010734 KHUSHAL 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738248 KUSHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-016-001/616
(MALEGAON) 		1506004016NRG24051020230503735 05/10/2023 Anita 1506004016WL010734 Anita 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738231 ANITA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BIDAR KN-06-004-016-001/657
(MALEGAON) 		1506004016NRG24051020230503739 05/10/2023 shantamma 1506004016WL010734 shantamma 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738237 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BIDAR KN-06-004-016-001/691
(MALEGAON) 		1506004016NRG24051020230503745 05/10/2023 mallamma 1506004016WL010734 mallamma 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738233 MALLAMMA PANDIT PANDIT PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-016-001/849
(MALEGAON) 		1506004016NRG24051020230503758 05/10/2023 shridevi 1506004016WL010734 shridevi 00652 PKGB0011087 1620 1620 Processed 10/11/2023 7346738241 MRS SHRIDEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 88290 88290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_051023APB_FTO_435250 Bank of India BKID0008488 BIDAR 1620
2 BIDAR KN1506004016_051023APB_FTO_435250 Canara Bank CNRB0001945 CHITTA ROAD 1620
3 BIDAR KN1506004016_051023APB_FTO_435250 KARNATAKA BANK KARB0000076 BIDAR 1620
4 BIDAR KN1506004016_051023APB_FTO_435250 State Bank of India SBIN0001972 BIDAR 8100
5 BIDAR KN1506004016_051023APB_FTO_435250 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 3240
6 BIDAR KN1506004016_051023APB_FTO_435250 State Bank of India SBIN0020237 BIDAR 1620
7 BIDAR KN1506004016_051023APB_FTO_435250 State Bank of India SBIN0020868 SHIVNAGAR 1620
8 BIDAR KN1506004016_051023APB_FTO_435250 State Bank of India SBIN0040394 BIDAR 1620
9 BIDAR KN1506004016_051023APB_FTO_435250 Union Bank of India UBIN0901962 BIDAR 55890
10 BIDAR KN1506004016_051023APB_FTO_435250 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 11340

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