Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_110523APB_FTO_73212
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-06-004-005-002/1105
(KAPLAPUR(A)) 		1506004005NRG24110520230040070 11/05/2023 JAIBHEEM 1506004005WL000940 JAIBHEEM 00078 CNRB0010701 2212 2212 Processed 30/05/2023 1944831483 MR JAIBHEEM GHALEPPA MAURYA STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-005-002/1948
(KAPLAPUR(A)) 		1506004005NRG24110520230040081 11/05/2023 VAIJINATH 1506004005WL000940 VAIJINATH 00078 CNRB0010701 2212 2212 Processed 30/05/2023 1944831481 VAIJENATH DONGARGI CANARA BANK(508532)
3 BIDAR KN-06-004-005-002/920
(KAPLAPUR(A)) 		1506004005NRG24110520230040091 11/05/2023 PADMAVATHI 1506004005WL000940 PADMAVATHI 00078 CNRB0010701 1750 1750 Processed 30/05/2023 1944831482 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6174 6174
4 BIDAR KN-06-004-005-002/1949
(KAPLAPUR(A)) 		1506004005NRG24110520230040083 11/05/2023 BASAWARAJ 1506004005WL000940 BASAWARAJ 00165 IBKL0001081 2212 2212 Processed 30/05/2023 1944831484 BASAWARAJ IDBI BANK(607095)
SubTotal 2212 2212
5 BIDAR KN-06-004-005-002/1103
(KAPLAPUR(A)) 		1506004005NRG24110520230040069 11/05/2023 GUNDAPPA 1506004005WL000940 GUNDAPPA 00415 SBIN0001972 1750 1750 Processed 30/05/2023 1944831487 MR GUNDAPPA GAWANNA ANNEPPA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-005-002/1120
(KAPLAPUR(A)) 		1506004005NRG24110520230040071 11/05/2023 SHAFIYODDIN 1506004005WL000940 SHAFIYODDIN 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831488 MR SHAFIYODDIN BABU MIYYA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-005-002/1120
(KAPLAPUR(A)) 		1506004005NRG24110520230040072 11/05/2023 SHAFIYODDIN 1506004005WL000940 SHAFIYODDIN 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831489 MR SHAFIYODDIN MULLAWALE BABUMIYYA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-005-002/1275
(KAPLAPUR(A)) 		1506004005NRG24110520230040073 11/05/2023 MALLAMMA 1506004005WL000940 MALLAMMA 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831491 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-005-002/1275
(KAPLAPUR(A)) 		1506004005NRG24110520230040074 11/05/2023 MALLAPPA 1506004005WL000940 MALLAPPA 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831494 MR MALLAPPA MARUTI STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-005-002/1669
(KAPLAPUR(A)) 		1506004005NRG24110520230040079 11/05/2023 KAVERI 1506004005WL000940 KAVERI 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831492 MISS KAVERI SAMASUN STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-005-002/1949
(KAPLAPUR(A)) 		1506004005NRG24110520230040082 11/05/2023 PARVATI 1506004005WL000940 PARVATI 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1944831495 MRS PARVATI BASAWARAJ STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-005-002/932-A
(KAPLAPUR(A)) 		1506004005NRG24110520230040094 11/05/2023 MAIMUNNABEGUM 1506004005WL000940 MAIMUNNABEGUM 00415 SBIN0001972 1750 1750 Processed 30/05/2023 1944831493 MISS MAIMUNNABEGUM MDISMAIL STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-005-002/932-A
(KAPLAPUR(A)) 		1506004005NRG24110520230040092 11/05/2023 RUKMODDIN 1506004005WL000940 RUKMODDIN 00415 SBIN0001972 1750 1750 Processed 30/05/2023 1944831490 MR RUKMODDIN STATE BANK OF INDIA(508548)
SubTotal 18522 18522
14 BIDAR KN-06-004-005-002/381
(KAPLAPUR(A)) 		1506004005NRG24110520230040087 11/05/2023 PREMILA 1506004005WL000940 PREMILA 00415 SBIN0005978 2212 2212 Processed 30/05/2023 1944831486 MRS PREMILA SAGAR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 BIDAR KN-06-004-005-002/1925
(KAPLAPUR(A)) 		1506004005NRG24110520230040080 11/05/2023 Indumati 1506004005WL000940 Indumati 00415 SBIN0018309 2212 2212 Processed 30/05/2023 1944831496 MRS INDUMATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 BIDAR KN-06-004-005-002/932-A
(KAPLAPUR(A)) 		1506004005NRG24110520230040093 11/05/2023 ISMAIL 1506004005WL000940 ISMAIL 00415 SBIN0021950 1750 1750 Processed 30/05/2023 1944831497 M D Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1750 1750
17 BIDAR KN-06-004-005-002/1405
(KAPLAPUR(A)) 		1506004005NRG24110520230040075 11/05/2023 MRS SANGAMMA WO SHARANAPPA 1506004005WL000940 MRS SANGAMMA WO SHARANAPPA 00652 PKGB0011121 2212 2212 Processed 30/05/2023 1944831485 SANGAMMA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 35294 35294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_110523APB_FTO_73212 Canara Bank CNRB0010701 Bidar 6174
2 BIDAR KN1506004005_110523APB_FTO_73212 IDBI Bank IBKL0001081 BIDAR 2212
3 BIDAR KN1506004005_110523APB_FTO_73212 State Bank of India SBIN0001972 BIDAR 18522
4 BIDAR KN1506004005_110523APB_FTO_73212 State Bank of India SBIN0005978 MANHALLI 2212
5 BIDAR KN1506004005_110523APB_FTO_73212 State Bank of India SBIN0018309 NARASAPURA 2212
6 BIDAR KN1506004005_110523APB_FTO_73212 State Bank of India SBIN0021950 ANADOOR 1750
7 BIDAR KN1506004005_110523APB_FTO_73212 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212

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