Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004031_140923APB_FTO_392281
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-06-004-031-002/651
(CHIMKODE) 		1506004031NRG24140920230453427 14/09/2023 Meena 1506004031WL009391 Meena 00045 BARB0VJBIDA 2844 2844 Processed 10/11/2023 7350063786 MEENA BANK OF BARODA(606985)
2 BIDAR KN-06-004-031-003/2610
(CHIMKODE) 		1506004031NRG24140920230453388 14/09/2023 Prabhu 1506004031WL009389 Prabhu 00045 BARB0VJBIDA 2224 2224 Processed 10/11/2023 7350063771 PRABHU S O SHANKAREP BANK OF BARODA(606985)
3 BIDAR KN-06-004-031-003/2610
(CHIMKODE) 		1506004031NRG24140920230453389 14/09/2023 Shridevi 1506004031WL009389 Shridevi 00045 BARB0VJBIDA 2224 2224 Processed 10/11/2023 7350063772 SHRIDEVI BANK OF BARODA(606985)
4 BIDAR KN-06-004-031-003/2686
(CHIMKODE) 		1506004031NRG24140920230453365 14/09/2023 LATA 1506004031WL009385 LATA 00045 BARB0VJBIDA 4816 4816 Processed 11/11/2023 7350063768 LATHA W O LAXMAN KALGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-031-003/2714
(CHIMKODE) 		1506004031NRG24140920230453366 14/09/2023 TIPPANNA 1506004031WL009385 TIPPANNA 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063780 TIPPANA SO GANAPATI KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-031-003/2725
(CHIMKODE) 		1506004031NRG24140920230453367 14/09/2023 SHOBHAWATI 1506004031WL009385 SHOBHAWATI 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063785 SHOBHAWATI BANK OF BARODA(606985)
7 BIDAR KN-06-004-031-003/2752
(CHIMKODE) 		1506004031NRG24140920230453369 14/09/2023 MALLIKARJUN RAMACHANDRA SUTAR 1506004031WL009385 MALLIKARJUN RAMACHANDRA SUTAR 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063788 MALLIKARJUN RAMACH N BANK OF BARODA(606985)
8 BIDAR KN-06-004-031-003/2899
(CHIMKODE) 		1506004031NRG24140920230453373 14/09/2023 Inayat 1506004031WL009385 Inayat 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063784 ENAYATH BANK OF BARODA(606985)
9 BIDAR KN-06-004-031-003/2916
(CHIMKODE) 		1506004031NRG24140920230453392 14/09/2023 BASAMMA 1506004031WL009389 BASAMMA 00045 BARB0VJBIDA 2224 2224 Processed 10/11/2023 7350063779 BASAMMA GUNDAPPA HDFC BANK LTD(607152)
10 BIDAR KN-06-004-031-003/2916
(CHIMKODE) 		1506004031NRG24140920230453393 14/09/2023 GUNDAPPA 1506004031WL009389 GUNDAPPA 00045 BARB0VJBIDA 2224 2224 Processed 11/11/2023 7350063800 GUNDAPPA S/O PEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BIDAR KN-06-004-031-003/3120
(CHIMKODE) 		1506004031NRG24140920230453394 14/09/2023 MRS PRIYADARSHINI 1506004031WL009389 MRS PRIYADARSHINI 00045 BARB0VJBIDA 2224 2224 Processed 10/11/2023 7350063773 PRIYADARSHINI BANK OF BARODA(606985)
12 BIDAR KN-06-004-031-003/781
(CHIMKODE) 		1506004031NRG24140920230453376 14/09/2023 MAHADEVI 1506004031WL009385 MAHADEVI 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063799 MAHADEVI BANK OF BARODA(606985)
13 BIDAR KN-06-004-031-003/797
(CHIMKODE) 		1506004031NRG24140920230453377 14/09/2023 DATTATRAY GOVIND 1506004031WL009385 DATTATRAY GOVIND 00045 BARB0VJBIDA 4816 4816 Processed 10/11/2023 7350063787 DATTATRAY S O GOVIN BANK OF BARODA(606985)
14 BIDAR KN-06-004-031-006/1394
(CHIMKODE) 		1506004031NRG24140920230453341 14/09/2023 MARUTI SHIVRAJ 1506004031WL009384 MARUTI SHIVRAJ 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063791 MARUTI SO SHIVRAJ PUNJAB NATIONAL BANK(508568)
15 BIDAR KN-06-004-031-006/1394
(CHIMKODE) 		1506004031NRG24140920230453342 14/09/2023 SAIKUMAR MARUTI 1506004031WL009384 SAIKUMAR MARUTI 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063793 SAIKUMAR MARUTI BANK OF BARODA(606985)
16 BIDAR KN-06-004-031-006/144
(CHIMKODE) 		1506004031NRG24140920230453401 14/09/2023 MR SIDDU 1506004031WL009390 MR SIDDU 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063766 SIDDU BANK OF BARODA(606985)
17 BIDAR KN-06-004-031-006/144
(CHIMKODE) 		1506004031NRG24140920230453400 14/09/2023 Shobha 1506004031WL009390 Shobha 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063783 SHOBHA BANK OF BARODA(606985)
18 BIDAR KN-06-004-031-006/150
(CHIMKODE) 		1506004031NRG24140920230453399 14/09/2023 Anitha 1506004031WL009389 Anitha 00045 BARB0VJBIDA 1946 1946 Processed 10/11/2023 7350063776 ANITHA W O ANIL BANK OF BARODA(606985)
19 BIDAR KN-06-004-031-006/150
(CHIMKODE) 		1506004031NRG24140920230453343 14/09/2023 Paramma 1506004031WL009384 Paramma 00045 BARB0VJBIDA 3664 3664 Processed 11/11/2023 7350063795 PARAMMA W O BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-031-006/1731
(CHIMKODE) 		1506004031NRG24140920230453345 14/09/2023 Narasamma 1506004031WL009384 Narasamma 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063764 NARSAMMA BANK OF BARODA(606985)
21 BIDAR KN-06-004-031-006/176
(CHIMKODE) 		1506004031NRG24140920230453347 14/09/2023 Manjulla 1506004031WL009384 Manjulla 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063774 MANJULA W O SUBHASH BANK OF BARODA(606985)
22 BIDAR KN-06-004-031-006/176
(CHIMKODE) 		1506004031NRG24140920230453346 14/09/2023 Subhash 1506004031WL009384 Subhash 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063763 SUBHASH S O BASAPPA BANK OF BARODA(606985)
23 BIDAR KN-06-004-031-006/1818
(CHIMKODE) 		1506004031NRG24140920230453348 14/09/2023 JYOTHI MANIKRAO 1506004031WL009384 JYOTHI MANIKRAO 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063790 JYOTHI MANIKRAO BANK OF BARODA(606985)
24 BIDAR KN-06-004-031-006/241
(CHIMKODE) 		1506004031NRG24140920230453378 14/09/2023 VITHAL KALLAPPA 1506004031WL009386 VITHAL KALLAPPA 00045 BARB0VJBIDA 4108 4108 Processed 10/11/2023 7350063796 VITHAL S O KALLAPPA BANK OF BARODA(606985)
25 BIDAR KN-06-004-031-006/245
(CHIMKODE) 		1506004031NRG24140920230453354 14/09/2023 LAXMIBAI WO BEERAPPA 1506004031WL009384 LAXMIBAI WO BEERAPPA 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063777 LAXMIBAI W/O BEERAPPA UNION BANK OF INDIA(508500)
26 BIDAR KN-06-004-031-006/2565
(CHIMKODE) 		1506004031NRG24140920230453357 14/09/2023 ANITHA 1506004031WL009384 ANITHA 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063782 ANITHA BANK OF BARODA(606985)
27 BIDAR KN-06-004-031-006/2627
(CHIMKODE) 		1506004031NRG24140920230453404 14/09/2023 Renuka 1506004031WL009390 Renuka 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063798 RENUKA BANK OF BARODA(606985)
28 BIDAR KN-06-004-031-006/2627
(CHIMKODE) 		1506004031NRG24140920230453403 14/09/2023 Vijaykumar 1506004031WL009390 Vijaykumar 00045 BARB0VJBIDA 3952 3952 Processed 11/11/2023 7350063797 VIJAYKUMAR S O APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BIDAR KN-06-004-031-006/3241
(CHIMKODE) 		1506004031NRG24140920230453429 14/09/2023 MR UMESH 1506004031WL009392 MR UMESH 00045 BARB0VJBIDA 4424 4424 Processed 10/11/2023 7350063778 MR UMESH PANDURANG STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-031-006/3283
(CHIMKODE) 		1506004031NRG24140920230453405 14/09/2023 MARTIMMA 1506004031WL009390 MARTIMMA 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063769 MARTIMMA BANK OF BARODA(606985)
31 BIDAR KN-06-004-031-006/3284
(CHIMKODE) 		1506004031NRG24140920230453408 14/09/2023 MR ABRIHAM 1506004031WL009390 MR ABRIHAM 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063775 ABRIHAM BANK OF BARODA(606985)
32 BIDAR KN-06-004-031-006/3284
(CHIMKODE) 		1506004031NRG24140920230453407 14/09/2023 MRS UMASHREE 1506004031WL009390 MRS UMASHREE 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063765 UMASHREE BANK OF BARODA(606985)
33 BIDAR KN-06-004-031-006/3301
(CHIMKODE) 		1506004031NRG24140920230453410 14/09/2023 MR NAJEER MIYAN KHAJA MIYA 1506004031WL009390 MR NAJEER MIYAN KHAJA MIYA 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063794 NAJEER MIYAN S O KHA BANK OF BARODA(606985)
34 BIDAR KN-06-004-031-006/343
(CHIMKODE) 		1506004031NRG24140920230453361 14/09/2023 BASAVARAJ MALAGOND 1506004031WL009384 BASAVARAJ MALAGOND 00045 BARB0VJBIDA 3664 3664 Processed 10/11/2023 7350063792 BASAVARAJ S O MALAGO BANK OF BARODA(606985)
35 BIDAR KN-06-004-031-006/38
(CHIMKODE) 		1506004031NRG24140920230453430 14/09/2023 MR MAHESH PANDURANG 1506004031WL009392 MR MAHESH PANDURANG 00045 BARB0VJBIDA 4424 4424 Processed 10/11/2023 7350063770 MAHESH S O PANDURANG BANK OF BARODA(606985)
36 BIDAR KN-06-004-031-006/58
(CHIMKODE) 		1506004031NRG24140920230453416 14/09/2023 MANGALA 1506004031WL009390 MANGALA 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063781 MANGALA BANK OF BARODA(606985)
37 BIDAR KN-06-004-031-006/58
(CHIMKODE) 		1506004031NRG24140920230453415 14/09/2023 MR MARUTI 1506004031WL009390 MR MARUTI 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063789 MARUTI BANK OF BARODA(606985)
38 BIDAR KN-06-004-031-006/80
(CHIMKODE) 		1506004031NRG24140920230453419 14/09/2023 SURESH 1506004031WL009390 SURESH 00045 BARB0VJBIDA 3952 3952 Processed 10/11/2023 7350063767 SURESH BANK OF BARODA(606985)
SubTotal 142690 142690
39 BIDAR KN-06-004-031-003/2767
(CHIMKODE) 		1506004031NRG24140920230453372 14/09/2023 Ragini 1506004031WL009385 Ragini 00078 CNRB0000448 4816 4816 Processed 10/11/2023 7350063810 MS RAGINI BASAVARAJ STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-031-003/824
(CHIMKODE) 		1506004031NRG24140920230453398 14/09/2023 Hanmanth 1506004031WL009389 Hanmanth 00078 CNRB0000448 2224 2224 Processed 10/11/2023 7350063807 HANAMANTH SO LAKSHMAN CANARA BANK(508532)
41 BIDAR KN-06-004-031-006/245
(CHIMKODE) 		1506004031NRG24140920230453355 14/09/2023 Beerappa 1506004031WL009384 Beerappa 00078 CNRB0000448 3664 3664 Processed 11/11/2023 7350063808 BEERAPPA S O BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10704 10704
42 BIDAR KN-06-004-031-002/3057
(CHIMKODE) 		1506004031NRG24140920230453425 14/09/2023 MRS PRIYA EMANKUMAR 1506004031WL009391 MRS PRIYA EMANKUMAR 00089 CBIN0283551 2844 2844 Processed 10/11/2023 7350063817 Mrs. PRIYA WO EMANKUMAR CENTRAL BANK OF INDIA(607115)
43 BIDAR KN-06-004-031-002/653
(CHIMKODE) 		1506004031NRG24140920230453428 14/09/2023 MRS LAXMI MARUTI 1506004031WL009391 MRS LAXMI MARUTI 00089 CBIN0283551 2844 2844 Processed 10/11/2023 7350063814 Mrs. LAXMI W/O MARUTHI CENTRAL BANK OF INDIA(607115)
44 BIDAR KN-06-004-031-003/2611
(CHIMKODE) 		1506004031NRG24140920230453390 14/09/2023 Basawaraj 1506004031WL009389 Basawaraj 00089 CBIN0283551 2224 2224 Processed 10/11/2023 7350063804 Mr. BASWARAJ S/O SHANKREPPA BIRADAR CENTRAL BANK OF INDIA(607115)
45 BIDAR KN-06-004-031-003/2726
(CHIMKODE) 		1506004031NRG24140920230453368 14/09/2023 Shabana Begum 1506004031WL009385 Shabana Begum 00089 CBIN0283551 4816 4816 Processed 10/11/2023 7350063805 Mrs. SHABANABI W/O RUKAMODDIN CENTRAL BANK OF INDIA(607115)
46 BIDAR KN-06-004-031-003/3126
(CHIMKODE) 		1506004031NRG24140920230453397 14/09/2023 Mrs BEBI DATTATRI 1506004031WL009389 Mrs BEBI DATTATRI 00089 CBIN0283551 2224 2224 Processed 10/11/2023 7350063819 BEBI CANARA BANK(508532)
47 BIDAR KN-06-004-031-006/200
(CHIMKODE) 		1506004031NRG24140920230453350 14/09/2023 Mr BASAVARAJ SHIVRAJ 1506004031WL009384 Mr BASAVARAJ SHIVRAJ 00089 CBIN0283551 3664 3664 Processed 10/11/2023 7350063826 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-031-006/61
(CHIMKODE) 		1506004031NRG24140920230453417 14/09/2023 Mrs CHITRAMMA MARUTI 1506004031WL009390 Mrs CHITRAMMA MARUTI 00089 CBIN0283551 3952 3952 Processed 10/11/2023 7350063827 CHITRAMMA BANK OF BARODA(606985)
SubTotal 22568 22568
49 BIDAR KN-06-004-031-002/1392
(CHIMKODE) 		1506004031NRG24140920230453382 14/09/2023 Akash 1506004031WL009388 Akash 00165 IBKL0001081 1580 1580 Processed 10/11/2023 7350063809 AKASH IDBI BANK(607095)
SubTotal 1580 1580
50 BIDAR KN-06-004-031-003/2765
(CHIMKODE) 		1506004031NRG24140920230453370 14/09/2023 Manik 1506004031WL009385 Manik 00225 KARB0000076 4816 4816 Processed 10/11/2023 7350063811 MANIK KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-031-003/2767
(CHIMKODE) 		1506004031NRG24140920230453371 14/09/2023 Prakash 1506004031WL009385 Prakash 00225 KARB0000076 4816 4816 Processed 10/11/2023 7350063812 MR PRAKASH BHIIMANNA STATE BANK OF INDIA(508548)
SubTotal 9632 9632
52 BIDAR KN-06-004-031-003/2900
(CHIMKODE) 		1506004031NRG24140920230453374 14/09/2023 YASMEENBEGUM 1506004031WL009385 YASMEENBEGUM 00415 SBIN0001972 4515 4515 Processed 10/11/2023 7350063821 YASMEEN BEGUM BANK OF BARODA(606985)
53 BIDAR KN-06-004-031-006/250
(CHIMKODE) 		1506004031NRG24140920230453379 14/09/2023 Mr AKSHAYKUMAR GUNAWANTH 1506004031WL009386 Mr AKSHAYKUMAR GUNAWANTH 00415 SBIN0001972 4108 4108 Processed 10/11/2023 7350063815 MR AKSHAYKUMAR GUNAWANTH STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-031-006/3301
(CHIMKODE) 		1506004031NRG24140920230453409 14/09/2023 AMEER 1506004031WL009390 AMEER 00415 SBIN0001972 3952 3952 Processed 10/11/2023 7350063820 MRS AMEER BI STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-031-006/3303
(CHIMKODE) 		1506004031NRG24140920230453411 14/09/2023 BASAVARAJMETRE 1506004031WL009390 BASAVARAJMETRE 00415 SBIN0001972 3952 3952 Processed 10/11/2023 7350063803 MR BASAVARAJMETRE KANTEPPAMETRE STATE BANK OF INDIA(508548)
SubTotal 16527 16527
56 BIDAR KN-06-004-031-003/3124
(CHIMKODE) 		1506004031NRG24140920230453396 14/09/2023 RANI 1506004031WL009389 RANI 00415 SBIN0017791 2224 2224 Processed 10/11/2023 7350063823 RANI CANARA BANK(508532)
57 BIDAR KN-06-004-031-003/3124
(CHIMKODE) 		1506004031NRG24140920230453395 14/09/2023 VIJAKUMAR 1506004031WL009389 VIJAKUMAR 00415 SBIN0017791 2224 2224 Processed 10/11/2023 7350063822 MR VIJAKUMAR MANIKRAO STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-031-006/2416
(CHIMKODE) 		1506004031NRG24140920230453352 14/09/2023 Ranjana 1506004031WL009384 Ranjana 00415 SBIN0017791 3664 3664 Processed 10/11/2023 7350063816 MRS RANJANA DHANRAJ BIRADAR STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-031-006/96
(CHIMKODE) 		1506004031NRG24140920230453420 14/09/2023 Nagamma 1506004031WL009390 Nagamma 00415 SBIN0017791 3952 3952 Processed 10/11/2023 7350063818 MRS NAGAMMA BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 12064 12064
60 BIDAR KN-06-004-031-006/138
(CHIMKODE) 		1506004031NRG24140920230453340 14/09/2023 VIJAYLAXMI 1506004031WL009384 VIJAYLAXMI 00415 SBIN0020237 3664 3664 Processed 10/11/2023 7350063824 VIJAYLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIDAR KN-06-004-031-006/144
(CHIMKODE) 		1506004031NRG24140920230453402 14/09/2023 Amar 1506004031WL009390 Amar 00415 SBIN0020237 3952 3952 Processed 10/11/2023 7350063759 MR AMAR AMAR STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-031-006/200
(CHIMKODE) 		1506004031NRG24140920230453349 14/09/2023 NAGAMMA 1506004031WL009384 NAGAMMA 00415 SBIN0020237 3664 3664 Processed 10/11/2023 7350063802 MRS NAGAMMA SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 11280 11280
63 BIDAR KN-06-004-031-006/2623
(CHIMKODE) 		1506004031NRG24140920230453358 14/09/2023 MISS VANDANA DODDI 1506004031WL009384 MISS VANDANA DODDI 00415 SBIN0020239 3664 3664 Processed 10/11/2023 7350063762 MISS VANDANA DODDI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
64 BIDAR KN-06-004-031-006/61
(CHIMKODE) 		1506004031NRG24140920230453418 14/09/2023 Basawaraj 1506004031WL009390 Basawaraj 00415 SBIN0040394 3952 3952 Processed 10/11/2023 7350063825 BASAWARAJ IDBI BANK(607095)
SubTotal 3952 3952
65 BIDAR KN-06-004-031-006/1731
(CHIMKODE) 		1506004031NRG24140920230453344 14/09/2023 Babu 1506004031WL009384 Babu 00468 UBIN0904287 3664 3664 Processed 11/11/2023 7350063760 BABURAO S O SHIVRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BIDAR KN-06-004-031-006/2416
(CHIMKODE) 		1506004031NRG24140920230453351 14/09/2023 Dhanraj 1506004031WL009384 Dhanraj 00468 UBIN0904287 3664 3664 Processed 10/11/2023 7350063830 DHANRAJ SON OF SHANKAR RAO UNION BANK OF INDIA(508500)
67 BIDAR KN-06-004-031-006/2444
(CHIMKODE) 		1506004031NRG24140920230453353 14/09/2023 ANITHA RAMSHETTY 1506004031WL009384 ANITHA RAMSHETTY 00468 UBIN0904287 3664 3664 Processed 10/11/2023 7350063801 ANITHA WIFE OF RAMSHETTY UNION BANK OF INDIA(508500)
68 BIDAR KN-06-004-031-006/2473
(CHIMKODE) 		1506004031NRG24140920230453356 14/09/2023 GITA DAYANAND 1506004031WL009384 GITA DAYANAND 00468 UBIN0904287 3664 3664 Processed 10/11/2023 7350063828 GITA WIFE OF DAYANAND UNION BANK OF INDIA(508500)
69 BIDAR KN-06-004-031-006/3021
(CHIMKODE) 		1506004031NRG24140920230453380 14/09/2023 MRS HALLAMMA HANAMANTH 1506004031WL009387 MRS HALLAMMA HANAMANTH 00468 UBIN0904287 4424 4424 Processed 10/11/2023 7350063829 HALLAMMA WIFE OF HANAMANTH UNION BANK OF INDIA(508500)
70 BIDAR KN-06-004-031-006/99
(CHIMKODE) 		1506004031NRG24140920230453421 14/09/2023 Mr Laxim Bai 1506004031WL009390 Mr Laxim Bai 00468 UBIN0904287 3952 3952 Processed 10/11/2023 7350063761 MISS LAXMI NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 23032 23032
71 BIDAR KN-06-004-031-002/1409
(CHIMKODE) 		1506004031NRG24140920230453423 14/09/2023 REKHA 1506004031WL009391 REKHA 00652 PKGB0011069 2844 2844 Processed 10/11/2023 7350063813 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
72 BIDAR KN-06-004-031-003/773
(CHIMKODE) 		1506004031NRG24140920230453375 14/09/2023 Siddamma 1506004031WL009385 Siddamma 00652 PKGB0011189 4816 4816 Processed 10/11/2023 7350063806 SIDDAMMA METRE WO VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4816 4816
Total 265353 265353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004031_140923APB_FTO_392281 Bank of Baroda BARB0VJBIDA Bidar 142690
2 BIDAR KN1506004031_140923APB_FTO_392281 Canara Bank CNRB0000448 BIDAR 10704
3 BIDAR KN1506004031_140923APB_FTO_392281 Central Bank Of India CBIN0283551 BIDAR 22568
4 BIDAR KN1506004031_140923APB_FTO_392281 IDBI Bank IBKL0001081 BIDAR 1580
5 BIDAR KN1506004031_140923APB_FTO_392281 KARNATAKA BANK KARB0000076 BIDAR 9632
6 BIDAR KN1506004031_140923APB_FTO_392281 State Bank of India SBIN0001972 BIDAR 16527
7 BIDAR KN1506004031_140923APB_FTO_392281 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 12064
8 BIDAR KN1506004031_140923APB_FTO_392281 State Bank of India SBIN0020237 BIDAR 11280
9 BIDAR KN1506004031_140923APB_FTO_392281 State Bank of India SBIN0020239 HUMNABAD 3664
10 BIDAR KN1506004031_140923APB_FTO_392281 State Bank of India SBIN0040394 BIDAR 3952
11 BIDAR KN1506004031_140923APB_FTO_392281 Union Bank of India UBIN0904287 Chillargi 23032
12 BIDAR KN1506004031_140923APB_FTO_392281 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 2844
13 BIDAR KN1506004031_140923APB_FTO_392281 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 4816

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