Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_090224APB_FTO_764930
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-06-004-005-002/1123
(KAPLAPUR(A)) 		1506004005NRG24090220240713481 09/02/2024 SUVARNA 1506004005WL019353 SUVARNA 00048 BKID0008488 2212 2212 Processed 25/03/2024 2142362686 SUVARNA W/O LALAPPA BANK OF INDIA(508505)
2 BIDAR KN-06-004-005-002/663
(KAPLAPUR(A)) 		1506004005NRG24090220240713507 09/02/2024 SHRIDEVI 1506004005WL019353 SHRIDEVI 00048 BKID0008488 2212 2212 Processed 25/03/2024 2142362687 SHRIDEVI W/O HANUMANTH BANK OF INDIA(508505)
SubTotal 4424 4424
3 BIDAR KN-06-004-005-002/1960
(KAPLAPUR(A)) 		1506004005NRG24090220240713499 09/02/2024 AKASH 1506004005WL019353 AKASH 00078 CNRB0000448 2212 2212 Processed 25/03/2024 2142362654 AKASH CANARA BANK(508532)
SubTotal 2212 2212
4 BIDAR KN-06-004-005-002/921
(KAPLAPUR(A)) 		1506004005NRG24090220240713509 09/02/2024 Smt SANGAMMA MADAPPA 1506004005WL019353 Smt SANGAMMA MADAPPA 00078 CNRB0010701 2212 2212 Processed 25/03/2024 2142362685 SAGAMMA CANARA BANK(508532)
SubTotal 2212 2212
5 BIDAR KN-06-004-005-002/1113
(KAPLAPUR(A)) 		1506004005NRG24090220240713478 09/02/2024 RACHANA PANDITH PHULEBAI 1506004005WL019353 RACHANA PANDITH PHULEBAI 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362655 MRS RACHANA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-005-002/1129
(KAPLAPUR(A)) 		1506004005NRG24090220240713482 09/02/2024 AKTARBEE 1506004005WL019353 AKTARBEE 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362680 AKTAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-005-002/115
(KAPLAPUR(A)) 		1506004005NRG24090220240713483 09/02/2024 KASHEMMA 1506004005WL019353 KASHEMMA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362663 MRS KASHEMMA BADIGER STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-005-002/1253
(KAPLAPUR(A)) 		1506004005NRG24090220240713484 09/02/2024 Manjula 1506004005WL019353 Manjula 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2142362678 MISS MANJULA ASHOK NANDE STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-005-002/1420
(KAPLAPUR(A)) 		1506004005NRG24090220240713486 09/02/2024 NAGAMMA 1506004005WL019353 NAGAMMA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362664 MISS NAGAMMA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-005-002/1425
(KAPLAPUR(A)) 		1506004005NRG24090220240713488 09/02/2024 PAREGABAI 1506004005WL019353 PAREGABAI 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362666 PAREGABAYI SHIVRAY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-005-002/1731
(KAPLAPUR(A)) 		1506004005NRG24090220240713489 09/02/2024 SHAKUNTALA 1506004005WL019353 SHAKUNTALA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362661 Shankutala AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIDAR KN-06-004-005-002/1868
(KAPLAPUR(A)) 		1506004005NRG24090220240713491 09/02/2024 HALIMABEE 1506004005WL019353 HALIMABEE 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362665 HALIMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDAR KN-06-004-005-002/1868
(KAPLAPUR(A)) 		1506004005NRG24090220240713490 09/02/2024 MDHAMID 1506004005WL019353 MDHAMID 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362677 MR MDHAMID SALEEMSAB STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-005-002/1913
(KAPLAPUR(A)) 		1506004005NRG24090220240713493 09/02/2024 ANJANA 1506004005WL019353 ANJANA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362667 MS ANJANA LAXMAN STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-005-002/1916
(KAPLAPUR(A)) 		1506004005NRG24090220240713494 09/02/2024 SURESH 1506004005WL019353 SURESH 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362662 MR SURESH SURESH STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-005-002/4005
(KAPLAPUR(A)) 		1506004005NRG24090220240713502 09/02/2024 BHADRAYYA 1506004005WL019353 BHADRAYYA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362673 MR BHADRAYYA BHADRAYYA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-005-002/4005
(KAPLAPUR(A)) 		1506004005NRG24090220240713501 09/02/2024 UMADEVI 1506004005WL019353 UMADEVI 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362668 MISS UMADEVI BHADRAYASWAMY STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-005-002/4006
(KAPLAPUR(A)) 		1506004005NRG24090220240713503 09/02/2024 PRIYANKA 1506004005WL019353 PRIYANKA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362669 MRS PRIYANKA UMAKANTH STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-005-002/921
(KAPLAPUR(A)) 		1506004005NRG24090220240713510 09/02/2024 SHIVAKUMAR 1506004005WL019353 SHIVAKUMAR 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362679 SHIVAKUMAR CANARA BANK(508532)
20 BIDAR KN-06-004-005-002/921
(KAPLAPUR(A)) 		1506004005NRG24090220240713511 09/02/2024 SHOBHA 1506004005WL019353 SHOBHA 00415 SBIN0001972 2212 2212 Processed 25/03/2024 2142362660 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
21 BIDAR KN-06-004-005-002/1113
(KAPLAPUR(A)) 		1506004005NRG24090220240713477 09/02/2024 PULE BAI 1506004005WL019353 PULE BAI 00415 SBIN0005978 2212 2212 Processed 25/03/2024 2142362681 PHULEBAI WO LATE PANDITH STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-005-002/1122
(KAPLAPUR(A)) 		1506004005NRG24090220240713480 09/02/2024 CHENNAMMA 1506004005WL019353 CHENNAMMA 00415 SBIN0005978 1896 1896 Processed 25/03/2024 2142362659 MRS CHINNAMMA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-005-002/1122
(KAPLAPUR(A)) 		1506004005NRG24090220240713479 09/02/2024 CHENNAMMA 1506004005WL019353 CHENNAMMA 00415 SBIN0005978 2212 2212 Processed 25/03/2024 2142362658 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIDAR KN-06-004-005-002/647
(KAPLAPUR(A)) 		1506004005NRG24090220240713506 09/02/2024 GANGAMMA 1506004005WL019353 GANGAMMA 00415 SBIN0005978 2212 2212 Processed 25/03/2024 2142362682 MRS GANGEMMA KORE MANIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
25 BIDAR KN-06-004-005-002/1083
(KAPLAPUR(A)) 		1506004005NRG24090220240713476 09/02/2024 Mr PAUL YESHAPPA 1506004005WL019353 Mr PAUL YESHAPPA 00415 SBIN0020250 2212 2212 Processed 25/03/2024 2142362675 PAUL CANARA BANK(508532)
SubTotal 2212 2212
26 BIDAR KN-06-004-005-002/1935
(KAPLAPUR(A)) 		1506004005NRG24090220240713497 09/02/2024 devindra 1506004005WL019353 devindra 00415 SBIN0020868 2212 2212 Processed 25/03/2024 2142362674 DEVENDRA IDBI BANK(607095)
SubTotal 2212 2212
27 BIDAR KN-06-004-005-002/1083
(KAPLAPUR(A)) 		1506004005NRG24090220240713475 09/02/2024 Mrs BHAGYAMMA 1506004005WL019353 Mrs BHAGYAMMA 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362689 BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 BIDAR KN-06-004-005-002/1420
(KAPLAPUR(A)) 		1506004005NRG24090220240713487 09/02/2024 Mr Tukaram 1506004005WL019353 Mr Tukaram 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362670 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-005-002/1920
(KAPLAPUR(A)) 		1506004005NRG24090220240713495 09/02/2024 JAISHREE 1506004005WL019353 JAISHREE 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362688 MRS JAISHREE MALLIKARJUN STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-005-002/1960
(KAPLAPUR(A)) 		1506004005NRG24090220240713498 09/02/2024 BHAGYAVANTI 1506004005WL019353 BHAGYAVANTI 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362676 MISS BHAGYAVANTI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-005-002/36
(KAPLAPUR(A)) 		1506004005NRG24090220240713500 09/02/2024 Mrs Sana Begum 1506004005WL019353 Mrs Sana Begum 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362671 Sana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIDAR KN-06-004-005-002/59
(KAPLAPUR(A)) 		1506004005NRG24090220240713504 09/02/2024 goutam 1506004005WL019353 goutam 00415 SBIN0021950 2212 2212 Processed 25/03/2024 2142362672 MR GOUTAM SAGAR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
33 BIDAR KN-06-004-005-002/1920
(KAPLAPUR(A)) 		1506004005NRG24090220240713496 09/02/2024 MALLIKARJUN 1506004005WL019353 MALLIKARJUN 00468 UBIN0820229 2212 2212 Processed 25/03/2024 2142362657 MALLIKARJUN UNION BANK OF INDIA(508500)
SubTotal 2212 2212
34 BIDAR KN-06-004-005-002/1396
(KAPLAPUR(A)) 		1506004005NRG24090220240713485 09/02/2024 MRS SANGEETA 1506004005WL019353 MRS SANGEETA 00652 PKGB0011121 2212 2212 Processed 25/03/2024 2142362656 SANGEETA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-005-002/1893
(KAPLAPUR(A)) 		1506004005NRG24090220240713492 09/02/2024 MRS LALITHA BAI PANDIT MEHTRE 1506004005WL019353 MRS LALITHA BAI PANDIT MEHTRE 00652 PKGB0011121 2212 2212 Processed 25/03/2024 2142362683 LALITA BAI WO PANDIT MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-005-002/669
(KAPLAPUR(A)) 		1506004005NRG24090220240713508 09/02/2024 MRS SANGAMMA 1506004005WL019353 MRS SANGAMMA 00652 PKGB0011121 2212 2212 Processed 25/03/2024 2142362684 MRS SANGAMMA KOLI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
37 BIDAR KN-06-004-005-002/59
(KAPLAPUR(A)) 		1506004005NRG24090220240713505 09/02/2024 PRAJWAL 1506004005WL019353 PRAJWAL 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2142362653 MR PRAJWAL GOUTAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 81212 81212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_090224APB_FTO_764930 Bank of India BKID0008488 BIDAR 4424
2 BIDAR KN1506004005_090224APB_FTO_764930 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004005_090224APB_FTO_764930 Canara Bank CNRB0010701 Bidar 2212
4 BIDAR KN1506004005_090224APB_FTO_764930 State Bank of India SBIN0001972 BIDAR 35076
5 BIDAR KN1506004005_090224APB_FTO_764930 State Bank of India SBIN0005978 MANHALLI 8532
6 BIDAR KN1506004005_090224APB_FTO_764930 State Bank of India SBIN0020250 BIDAR ADB 2212
7 BIDAR KN1506004005_090224APB_FTO_764930 State Bank of India SBIN0020868 SHIVNAGAR 2212
8 BIDAR KN1506004005_090224APB_FTO_764930 State Bank of India SBIN0021950 ANADOOR 13272
9 BIDAR KN1506004005_090224APB_FTO_764930 Union Bank of India UBIN0820229 BIDAR 2212
10 BIDAR KN1506004005_090224APB_FTO_764930 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 6636
11 BIDAR KN1506004005_090224APB_FTO_764930 India Post Payments Bank IPOS0000001 BIDAR 2212

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