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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_021223APB_FTO_553263
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-06-004-030-002/10167
(GADGI) 		1506004030NRG24021220230599533 02/12/2023 Siddamma 1506004030WL013879 Siddamma 00045 BARB0VJBIDA 2212 2212 Processed 01/01/2024 8998344178 SIDDAMMA MANIKAPPA KAMTHANE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-030-002/2216
(GADGI) 		1506004030NRG24021220230599538 02/12/2023 Aditya 1506004030WL013879 Aditya 00045 BARB0VJBIDA 2212 2212 Processed 01/01/2024 8998344185 ADITYA BANK OF BARODA(606985)
3 BIDAR KN-06-004-030-005/3403
(GADGI) 		1506004030NRG24021220230599557 02/12/2023 Kanteppa 1506004030WL013879 Kanteppa 00045 BARB0VJBIDA 2080 2080 Processed 01/01/2024 8998344190 KANTEPPA SO NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 6504 6504
4 BIDAR KN-06-004-030-002/6013
(GADGI) 		1506004030NRG24021220230599548 02/12/2023 Vaijinath 1506004030WL013879 Vaijinath 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8998344180 MR VAIJINATH NARSAPPA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-030-002/6014
(GADGI) 		1506004030NRG24021220230599549 02/12/2023 Amulya 1506004030WL013879 Amulya 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8998344181 AMULYA FINCARE SMALL FINANCE BANK LTD(608304)
6 BIDAR KN-06-004-030-002/6016
(GADGI) 		1506004030NRG24021220230599551 02/12/2023 Ramesh 1506004030WL013879 Ramesh 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8998344182 MR RAMESH MANIKAPPA SHIRNOR STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-030-002/6022
(GADGI) 		1506004030NRG24021220230599552 02/12/2023 Kushal 1506004030WL013879 Kushal 00078 CNRB0000448 2212 2212 Processed 01/01/2024 8998344183 KUSHAL KARNATAKA BANK LTD(607270)
8 BIDAR KN-06-004-030-005/3313
(GADGI) 		1506004030NRG24021220230599555 02/12/2023 ROOPAVATHI SRIMANTH 1506004030WL013879 ROOPAVATHI SRIMANTH 00078 CNRB0000448 2080 2080 Processed 01/01/2024 8998344162 ROOPADEVI CANARA BANK(508532)
9 BIDAR KN-06-004-030-005/4051
(GADGI) 		1506004030NRG24021220230599559 02/12/2023 AShwini 1506004030WL013879 AShwini 00078 CNRB0000448 2080 2080 Rejected 01/01/2024 8998344163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BIDAR KN-06-004-030-005/6000
(GADGI) 		1506004030NRG24021220230599564 02/12/2023 Laxmi 1506004030WL013879 Laxmi 00078 CNRB0000448 2080 2080 Processed 01/01/2024 8998344188 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15088 15088
11 BIDAR KN-06-004-030-002/6012
(GADGI) 		1506004030NRG24021220230599547 02/12/2023 Pavan 1506004030WL013879 Pavan 00176 IDIB000B117 2212 2212 Processed 01/01/2024 8998344184 Mr. Pavan INDIAN BANK(607105)
SubTotal 2212 2212
12 BIDAR KN-06-004-030-002/10116
(GADGI) 		1506004030NRG24021220230599532 02/12/2023 Saraswati 1506004030WL013879 Saraswati 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344173 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
13 BIDAR KN-06-004-030-002/1291
(GADGI) 		1506004030NRG24021220230599534 02/12/2023 Ratnamma 1506004030WL013879 Ratnamma 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344168 RATHNAMMA KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-030-002/1298
(GADGI) 		1506004030NRG24021220230599535 02/12/2023 Siddamma 1506004030WL013879 Siddamma 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344166 SIDDAMMA KARNATAKA BANK LTD(607270)
15 BIDAR KN-06-004-030-002/1303
(GADGI) 		1506004030NRG24021220230599536 02/12/2023 Kaveri 1506004030WL013879 Kaveri 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344169 KAVERI KARNATAKA BANK LTD(607270)
16 BIDAR KN-06-004-030-002/2192
(GADGI) 		1506004030NRG24021220230599537 02/12/2023 Ashok 1506004030WL013879 Ashok 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344170 ASHOK S O MANIKAPPA BELLUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-030-002/2939
(GADGI) 		1506004030NRG24021220230599543 02/12/2023 Mrs Surekha 1506004030WL013879 Mrs Surekha 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344171 SUREKHA KARNATAKA BANK LTD(607270)
18 BIDAR KN-06-004-030-002/3063
(GADGI) 		1506004030NRG24021220230599544 02/12/2023 Mrs TIPPAMMA 1506004030WL013879 Mrs TIPPAMMA 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344167 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-030-002/5011
(GADGI) 		1506004030NRG24021220230599545 02/12/2023 chandrakala 1506004030WL013879 chandrakala 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344172 CHANDRAKALA KARNATAKA BANK LTD(607270)
20 BIDAR KN-06-004-030-002/9977
(GADGI) 		1506004030NRG24021220230599553 02/12/2023 Shilpa 1506004030WL013879 Shilpa 00225 KARB0000076 2212 2212 Processed 01/01/2024 8998344175 SHILPARANI P CANARA BANK(508532)
21 BIDAR KN-06-004-030-005/4163
(GADGI) 		1506004030NRG24021220230599560 02/12/2023 Neelamma 1506004030WL013879 Neelamma 00225 KARB0000076 2080 2080 Processed 01/01/2024 8998344165 MRS NILAMMA GANPATI MALKNOR STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-030-005/5339
(GADGI) 		1506004030NRG24021220230599562 02/12/2023 MR MALLAPPA 1506004030WL013879 MR MALLAPPA 00225 KARB0000076 2080 2080 Processed 01/01/2024 8998344164 MALLIKARJUN SO DASHRATH UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-030-005/6001
(GADGI) 		1506004030NRG24021220230599565 02/12/2023 Gopal 1506004030WL013879 Gopal 00225 KARB0000076 2080 2080 Processed 01/01/2024 8998344186 GOPAL KARNATAKA BANK LTD(607270)
SubTotal 26148 26148
24 BIDAR KN-06-004-030-005/5054
(GADGI) 		1506004030NRG24021220230599561 02/12/2023 MRS SHRUTI MANJUNATH 1506004030WL013879 MRS SHRUTI MANJUNATH 00415 SBIN0001972 2080 2080 Processed 01/01/2024 8998344176 MRS SHRUTI MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 2080 2080
25 BIDAR KN-06-004-030-002/10102
(GADGI) 		1506004030NRG24021220230599531 02/12/2023 Arun 1506004030WL013879 Arun 00415 SBIN0020237 2212 2212 Processed 01/01/2024 8998344179 MR ARUN ARUN STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-030-005/3401
(GADGI) 		1506004030NRG24021220230599556 02/12/2023 Pooja 1506004030WL013879 Pooja 00415 SBIN0020237 2080 2080 Processed 01/01/2024 8998344187 POOJA KARNATAKA BANK LTD(607270)
SubTotal 4292 4292
27 BIDAR KN-06-004-030-005/3312
(GADGI) 		1506004030NRG24021220230599554 02/12/2023 SHARANAMMA VAIJINATH 1506004030WL013879 SHARANAMMA VAIJINATH 00415 SBIN0020250 2080 2080 Processed 01/01/2024 8998344174 MRS SHARANAMMA VAIJINATH STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-030-005/6002
(GADGI) 		1506004030NRG24021220230599566 02/12/2023 Siddamma 1506004030WL013879 Siddamma 00415 SBIN0020250 2080 2080 Processed 01/01/2024 8998344189 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4160 4160
29 BIDAR KN-06-004-030-005/4049
(GADGI) 		1506004030NRG24021220230599558 02/12/2023 Sangappa 1506004030WL013879 Sangappa 00415 SBIN0020710 2080 2080 Processed 01/01/2024 8998344177 MR SANGAPPA GHALEPPA STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 62564 62564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_021223APB_FTO_553263 Bank of Baroda BARB0VJBIDA Bidar 6504
2 BIDAR KN1506004030_021223APB_FTO_553263 Canara Bank CNRB0000448 BIDAR 15088
3 BIDAR KN1506004030_021223APB_FTO_553263 Indian Bank IDIB000B117 BIDAR 2212
4 BIDAR KN1506004030_021223APB_FTO_553263 KARNATAKA BANK KARB0000076 BIDAR 26148
5 BIDAR KN1506004030_021223APB_FTO_553263 State Bank of India SBIN0001972 BIDAR 2080
6 BIDAR KN1506004030_021223APB_FTO_553263 State Bank of India SBIN0020237 BIDAR 4292
7 BIDAR KN1506004030_021223APB_FTO_553263 State Bank of India SBIN0020250 BIDAR ADB 4160
8 BIDAR KN1506004030_021223APB_FTO_553263 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2080

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