Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_090523APB_FTO_70470
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-06-004-019-002/14928
(MANDAKNALLI) 		1506004019NRG24080520230037674 09/05/2023 SEVANTHA BAI MEGHNATH 1506004019WL000894 SEVANTHA BAI MEGHNATH 00078 CNRB0003158 1896 1896 Processed 30/05/2023 1945569972 SHEVANTHA W O MEGHNATH JADHW M THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24080520230037697 09/05/2023 Pandu mohan 1506004019WL000894 Pandu mohan 00078 CNRB0003158 2212 2212 Processed 30/05/2023 1945569971 SHRI PANDU MOHAN CHAWWAN STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-019-002/200103
(MANDAKNALLI) 		1506004019NRG24080520230037712 09/05/2023 Anand Kumar So Sharanappa 1506004019WL000894 Anand Kumar So Sharanappa 00078 CNRB0003158 2212 2212 Processed 30/05/2023 1945569970 ANAND KUMAR CANARA BANK(508532)
SubTotal 6320 6320
4 BIDAR KN-06-004-019-002/15076
(MANDAKNALLI) 		1506004019NRG24080520230037689 09/05/2023 Bhanudas Premsingh 1506004019WL000894 Bhanudas Premsingh 00089 CBIN0283551 2212 2212 Processed 30/05/2023 1945569983 Bhanudas .. FINO PAYMENTS BANK LTD(608001)
5 BIDAR KN-06-004-019-002/1980
(MANDAKNALLI) 		1506004019NRG24080520230037709 09/05/2023 Sagar 1506004019WL000894 Sagar 00089 CBIN0283551 2212 2212 Processed 30/05/2023 1945570002 MR SAGAR GANAPATI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 BIDAR KN-06-004-019-002/1867
(MANDAKNALLI) 		1506004019NRG24080520230037698 09/05/2023 Tejamma 1506004019WL000894 Tejamma 00114 KSCB0018001 2212 2212 Processed 30/05/2023 1945569966 TEJAMMA . INDUSIND BANK(607189)
7 BIDAR KN-06-004-019-002/1880
(MANDAKNALLI) 		1506004019NRG24080520230037702 09/05/2023 sakubai 1506004019WL000894 sakubai 00114 KSCB0018001 2212 2212 Processed 30/05/2023 1945569967 MRS SAKUBAI RAJAPPA HARGE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 BIDAR KN-06-004-019-002/14731
(MANDAKNALLI) 		1506004019NRG24080520230037641 09/05/2023 Jitappa 1506004019WL000894 Jitappa 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945570004 JitappaKh PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-019-002/14731
(MANDAKNALLI) 		1506004019NRG24080520230037642 09/05/2023 Sunita 1506004019WL000894 Sunita 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569994 MISS SUNITA JEETAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-019-002/14787
(MANDAKNALLI) 		1506004019NRG24080520230037647 09/05/2023 Jagdevi 1506004019WL000894 Jagdevi 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569988 MISS JAGADEVI SANJEEV KUMAR STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-019-002/14787
(MANDAKNALLI) 		1506004019NRG24080520230037648 09/05/2023 Sapna 1506004019WL000894 Sapna 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569989 MISS SPNA PRAKASH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-019-002/14910
(MANDAKNALLI) 		1506004019NRG24080520230037665 09/05/2023 Anil 1506004019WL000894 Anil 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569978 MR ANIL CHANDRU STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-019-002/14910
(MANDAKNALLI) 		1506004019NRG24080520230037664 09/05/2023 Saguna Bai 1506004019WL000894 Saguna Bai 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569995 MRS SAGUNABAI ANIL CHAWWAN STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-019-002/14912
(MANDAKNALLI) 		1506004019NRG24080520230037667 09/05/2023 Sangeeta 1506004019WL000894 Sangeeta 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569987 MRS SANGEETA VINOD CHAWAN STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-019-002/14915
(MANDAKNALLI) 		1506004019NRG24080520230037670 09/05/2023 Ramanna 1506004019WL000894 Ramanna 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569993 SHRI RAMANNA CHANDRAPPA AURADKAR STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-019-002/14915
(MANDAKNALLI) 		1506004019NRG24080520230037671 09/05/2023 Siddamma 1506004019WL000894 Siddamma 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569992 MRS SIDDAMMA RAMANNA AURADKAR STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-019-002/14929
(MANDAKNALLI) 		1506004019NRG24080520230037676 09/05/2023 Ramesh Mohan 1506004019WL000894 Ramesh Mohan 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569981 RAMESH JADHAV UNION BANK OF INDIA(508500)
18 BIDAR KN-06-004-019-002/14929
(MANDAKNALLI) 		1506004019NRG24080520230037675 09/05/2023 Renuka 1506004019WL000894 Renuka 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569984 MRS RENUKA RAMESH JADHAV STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-019-002/14931
(MANDAKNALLI) 		1506004019NRG24080520230037677 09/05/2023 Sunita 1506004019WL000894 Sunita 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569991 MRS SUNITA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-019-002/14952
(MANDAKNALLI) 		1506004019NRG24080520230037679 09/05/2023 Laxmibai 1506004019WL000894 Laxmibai 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569997 MRS LAXMIBAI PHATHUSINGH CHAWWAN STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-019-002/14953
(MANDAKNALLI) 		1506004019NRG24080520230037680 09/05/2023 Renuka 1506004019WL000894 Renuka 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569990 MRS RENUKA CHANDRA JADHAV STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-019-002/14959
(MANDAKNALLI) 		1506004019NRG24080520230037682 09/05/2023 Indumati 1506004019WL000894 Indumati 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945570011 MRS INDUMATI INDUMATI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-019-002/14960
(MANDAKNALLI) 		1506004019NRG24080520230037683 09/05/2023 Lalamma 1506004019WL000894 Lalamma 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569985 MRS LALAMMA CHANDRAPPA BIRADAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-019-002/14963
(MANDAKNALLI) 		1506004019NRG24080520230037685 09/05/2023 Anusuya Bai 1506004019WL000894 Anusuya Bai 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569977 MRS ANUSUYABAI VISHWANATH STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-019-002/14965
(MANDAKNALLI) 		1506004019NRG24080520230037686 09/05/2023 Sudha 1506004019WL000894 Sudha 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945570010 MRS SUDHA SANJUVAN BELDAR STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-019-002/18449
(MANDAKNALLI) 		1506004019NRG24080520230037691 09/05/2023 Sunanda Shankar 1506004019WL000894 Sunanda Shankar 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945570000 Sunandha FINCARE SMALL FINANCE BANK LTD(608304)
27 BIDAR KN-06-004-019-002/18457
(MANDAKNALLI) 		1506004019NRG24080520230037695 09/05/2023 Alimunisa 1506004019WL000894 Alimunisa 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945570001 MRS ALIMUNISA STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24080520230037696 09/05/2023 Sevatabai 1506004019WL000894 Sevatabai 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569979 SHANTABAI PANDU CANARA BANK(508532)
29 BIDAR KN-06-004-019-002/1873
(MANDAKNALLI) 		1506004019NRG24080520230037701 09/05/2023 Shardabai 1506004019WL000894 Shardabai 00415 SBIN0001972 1896 1896 Processed 30/05/2023 1945569982 SHARADABAI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-019-002/1886
(MANDAKNALLI) 		1506004019NRG24080520230037703 09/05/2023 Manohar 1506004019WL000894 Manohar 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569973 MR MANOHAR LALAPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-019-002/1933
(MANDAKNALLI) 		1506004019NRG24080520230037706 09/05/2023 Laxmi 1506004019WL000894 Laxmi 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569976 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIDAR KN-06-004-019-002/2001
(MANDAKNALLI) 		1506004019NRG24080520230037710 09/05/2023 Shantabai Manohar 1506004019WL000894 Shantabai Manohar 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569975 MRS SHANTABAI MANOHAR STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-019-002/200103
(MANDAKNALLI) 		1506004019NRG24080520230037711 09/05/2023 Mamitha Wo Anand Kumar 1506004019WL000894 Mamitha Wo Anand Kumar 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569986 MISS MAMITA ANANDKUMAR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-019-002/2001622
(MANDAKNALLI) 		1506004019NRG24080520230037714 09/05/2023 Mohammed Khaja Miyya Mohammed Yousuf 1506004019WL000894 Mohammed Khaja Miyya Mohammed Yousuf 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569999 MR MOHAMMEDKHAJAMIYYA MOHAMMEDYOUSUF STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-019-002/2001658
(MANDAKNALLI) 		1506004019NRG24080520230037716 09/05/2023 Nikita Narsing 1506004019WL000894 Nikita Narsing 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569980 MISS NIKITA NARSINGH AURADKAR STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-019-002/2001660
(MANDAKNALLI) 		1506004019NRG24080520230037717 09/05/2023 Saraswati Adeppa 1506004019WL000894 Saraswati Adeppa 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569996 MRS SARASWATI ADEPPA BAVIKATTI STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-019-002/2017
(MANDAKNALLI) 		1506004019NRG24080520230037721 09/05/2023 Ratanraj Rajappa 1506004019WL000894 Ratanraj Rajappa 00415 SBIN0001972 2212 2212 Processed 30/05/2023 1945569974 MR RATANRAJ STATE BANK OF INDIA(508548)
SubTotal 64148 64148
38 BIDAR KN-06-004-019-002/1980
(MANDAKNALLI) 		1506004019NRG24080520230037708 09/05/2023 Mirabai 1506004019WL000894 Mirabai 00415 SBIN0006705 2212 2212 Processed 30/05/2023 1945569969 MRS MEERABAI GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
39 BIDAR KN-06-004-019-002/2001622
(MANDAKNALLI) 		1506004019NRG24080520230037713 09/05/2023 Naseema Mohammed Khaja 1506004019WL000894 Naseema Mohammed Khaja 00415 SBIN0017791 2212 2212 Processed 30/05/2023 1945569998 MRS NASEEMA MOHAMMEDKHAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 BIDAR KN-06-004-019-002/18455
(MANDAKNALLI) 		1506004019NRG24080520230037694 09/05/2023 Prabhu 1506004019WL000894 Prabhu 00415 SBIN0020250 2212 2212 Processed 30/05/2023 1945570003 PRABHU S O TUKARAM MANDEKNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
41 BIDAR KN-06-004-019-002/2001625
(MANDAKNALLI) 		1506004019NRG24080520230037715 09/05/2023 Shilappa Ishwar 1506004019WL000894 Shilappa Ishwar 00468 UBIN0820229 2212 2212 Processed 30/05/2023 1945569968 SHILAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
42 BIDAR KN-06-004-019-002/14782
(MANDAKNALLI) 		1506004019NRG24080520230037645 09/05/2023 Shridevi 1506004019WL000894 Shridevi 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569959 SHRIDEVI SUDHEER KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-019-002/14787
(MANDAKNALLI) 		1506004019NRG24080520230037646 09/05/2023 Kamalamma 1506004019WL000894 Kamalamma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945570008 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BIDAR KN-06-004-019-002/14788
(MANDAKNALLI) 		1506004019NRG24080520230037649 09/05/2023 Mallamma 1506004019WL000894 Mallamma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945570007 MALLAMMA WO BABU RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-019-002/14791
(MANDAKNALLI) 		1506004019NRG24080520230037650 09/05/2023 Bharatibai 1506004019WL000894 Bharatibai 00652 PKGB0011077 1580 1580 Processed 30/05/2023 1945569958 BHARATIBAI . INDUSIND BANK(607189)
46 BIDAR KN-06-004-019-002/14792
(MANDAKNALLI) 		1506004019NRG24080520230037651 09/05/2023 Gundamma 1506004019WL000894 Gundamma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569945 GUNDAMMA . INDUSIND BANK(607189)
47 BIDAR KN-06-004-019-002/14798
(MANDAKNALLI) 		1506004019NRG24080520230037652 09/05/2023 Sarswati 1506004019WL000894 Sarswati 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569965 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIDAR KN-06-004-019-002/14841
(MANDAKNALLI) 		1506004019NRG24080520230037653 09/05/2023 Bharathi 1506004019WL000894 Bharathi 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945570009 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BIDAR KN-06-004-019-002/14853
(MANDAKNALLI) 		1506004019NRG24080520230037655 09/05/2023 Santoshi 1506004019WL000894 Santoshi 00652 PKGB0011077 1580 1580 Processed 30/05/2023 1945569948 SANTOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BIDAR KN-06-004-019-002/14902
(MANDAKNALLI) 		1506004019NRG24080520230037660 09/05/2023 Archana 1506004019WL000894 Archana 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569962 ARCHANA ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BIDAR KN-06-004-019-002/14911
(MANDAKNALLI) 		1506004019NRG24080520230037666 09/05/2023 Mangala Bai 1506004019WL000894 Mangala Bai 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569954 MANGALA BAI WO VALU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-019-002/14913
(MANDAKNALLI) 		1506004019NRG24080520230037668 09/05/2023 Zakabai 1506004019WL000894 Zakabai 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569956 ZAKABAI WO LALU JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BIDAR KN-06-004-019-002/14914
(MANDAKNALLI) 		1506004019NRG24080520230037669 09/05/2023 Rajabai 1506004019WL000894 Rajabai 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569955 RAJABAI DO WO RUPACHANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BIDAR KN-06-004-019-002/14917
(MANDAKNALLI) 		1506004019NRG24080520230037672 09/05/2023 Sitabai 1506004019WL000894 Sitabai 00652 PKGB0011077 1580 1580 Processed 30/05/2023 1945569953 SITA BAI WO RAJKUMAR CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-019-002/14924
(MANDAKNALLI) 		1506004019NRG24080520230037673 09/05/2023 Santoshi 1506004019WL000894 Santoshi 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569964 SANTOSHI ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BIDAR KN-06-004-019-002/14954
(MANDAKNALLI) 		1506004019NRG24080520230037681 09/05/2023 Shantamma 1506004019WL000894 Shantamma 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569960 SHANTAMMA BASAWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-019-002/14961
(MANDAKNALLI) 		1506004019NRG24080520230037684 09/05/2023 Reshma Bai 1506004019WL000894 Reshma Bai 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569949 RESHMA BAI . INDUSIND BANK(607189)
58 BIDAR KN-06-004-019-002/14966
(MANDAKNALLI) 		1506004019NRG24080520230037687 09/05/2023 Paramma 1506004019WL000894 Paramma 00652 PKGB0011077 1896 1896 Processed 30/05/2023 1945569946 PARAMMA . INDUSIND BANK(607189)
59 BIDAR KN-06-004-019-002/15015
(MANDAKNALLI) 		1506004019NRG24080520230037688 09/05/2023 Sarita 1506004019WL000894 Sarita 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569957 SARITA MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-019-002/15078
(MANDAKNALLI) 		1506004019NRG24080520230037690 09/05/2023 TARABAI NEELKANT 1506004019WL000894 TARABAI NEELKANT 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569951 MRS TARABAI NEELKANTH CHAWAN STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-019-002/18455
(MANDAKNALLI) 		1506004019NRG24080520230037693 09/05/2023 Paramma 1506004019WL000894 Paramma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569941 PARAMMA WO PRABHU MANDAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-019-002/1871
(MANDAKNALLI) 		1506004019NRG24080520230037699 09/05/2023 Laximbai 1506004019WL000894 Laximbai 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569947 LAXMI BAI WO SURESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-019-002/1902
(MANDAKNALLI) 		1506004019NRG24080520230037704 09/05/2023 Dropati 1506004019WL000894 Dropati 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569942 DROUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BIDAR KN-06-004-019-002/1902
(MANDAKNALLI) 		1506004019NRG24080520230037705 09/05/2023 Mahesh Shivkumar 1506004019WL000894 Mahesh Shivkumar 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569952 MR MAHESH STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-019-002/1939
(MANDAKNALLI) 		1506004019NRG24080520230037707 09/05/2023 Manemma 1506004019WL000894 Manemma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569950 MANEMMA . INDUSIND BANK(607189)
66 BIDAR KN-06-004-019-002/200546
(MANDAKNALLI) 		1506004019NRG24080520230037719 09/05/2023 Gnyanadevi Nirahnkar 1506004019WL000894 Gnyanadevi Nirahnkar 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569961 GNYANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BIDAR KN-06-004-019-002/2031
(MANDAKNALLI) 		1506004019NRG24080520230037722 09/05/2023 Hamidabegum 1506004019WL000894 Hamidabegum 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569963 HAMEEDA BEGUM BABU MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BIDAR KN-06-004-019-002/2087
(MANDAKNALLI) 		1506004019NRG24080520230037723 09/05/2023 Basamma 1506004019WL000894 Basamma 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569943 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BIDAR KN-06-004-019-002/2200
(MANDAKNALLI) 		1506004019NRG24080520230037724 09/05/2023 Gayatri 1506004019WL000894 Gayatri 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945569944 GAYATRI . INDUSIND BANK(607189)
70 BIDAR KN-06-004-019-002/2362
(MANDAKNALLI) 		1506004019NRG24080520230037725 09/05/2023 Dropati 1506004019WL000894 Dropati 00652 PKGB0011077 2212 2212 Processed 30/05/2023 1945570006 DROPATI WO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60356 60356
71 BIDAR KN-06-004-019-002/1872
(MANDAKNALLI) 		1506004019NRG24080520230037700 09/05/2023 Anita 1506004019WL000894 Anita 00652 PKGB0011087 2212 2212 Processed 30/05/2023 1945570005 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 150732 150732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_090523APB_FTO_70470 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 6320
2 BIDAR KN1506004019_090523APB_FTO_70470 Central Bank Of India CBIN0283551 BIDAR 4424
3 BIDAR KN1506004019_090523APB_FTO_70470 District Central Cooperative Bank KSCB0018001 Bidar 4424
4 BIDAR KN1506004019_090523APB_FTO_70470 State Bank of India SBIN0001972 BIDAR 64148
5 BIDAR KN1506004019_090523APB_FTO_70470 State Bank of India SBIN0006705 MANNAEKHELLI 2212
6 BIDAR KN1506004019_090523APB_FTO_70470 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
7 BIDAR KN1506004019_090523APB_FTO_70470 State Bank of India SBIN0020250 BIDAR ADB 2212
8 BIDAR KN1506004019_090523APB_FTO_70470 Union Bank of India UBIN0820229 BIDAR 2212
9 BIDAR KN1506004019_090523APB_FTO_70470 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 60356
10 BIDAR KN1506004019_090523APB_FTO_70470 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212

Download In Excel