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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_161023APB_FTO_459999
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-06-004-001-001/1180
(JANWADA) 		1506004001NRG24161020230524136 16/10/2023 SANJEEVKUMAR 1506004001WL011441 SANJEEVKUMAR 00048 BKID0008488 2212 2212 Processed 22/11/2023 7909671805 SANJEEVKUMAR MANIK BENDRE BANK OF INDIA(508505)
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24161020230524144 16/10/2023 PARAMESHWAR 1506004001WL011441 PARAMESHWAR 00078 CNRB0000448 2212 2212 Processed 22/11/2023 7909671769 PARAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 BIDAR KN-06-004-001-001/1140
(JANWADA) 		1506004001NRG24161020230524132 16/10/2023 Dhanraj 1506004001WL011441 Dhanraj 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671807 MR DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-001-001/1210
(JANWADA) 		1506004001NRG24161020230524139 16/10/2023 Inder 1506004001WL011441 Inder 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671797 MR INDER BABU BENDRA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-001-001/1210
(JANWADA) 		1506004001NRG24161020230524140 16/10/2023 Roopavati 1506004001WL011441 Roopavati 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671802 ROOPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-001-001/1218
(JANWADA) 		1506004001NRG24161020230524141 16/10/2023 RESHMA 1506004001WL011441 RESHMA 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671800 MRS RESHMA SUNDARRAJ STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24161020230524143 16/10/2023 Kallayya 1506004001WL011441 Kallayya 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671782 KALLAYYA VEERAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BIDAR KN-06-004-001-001/1492
(JANWADA) 		1506004001NRG24161020230524151 16/10/2023 Bharati 1506004001WL011441 Bharati 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671786 Bharati INDUSIND BANK(607189)
9 BIDAR KN-06-004-001-001/1492
(JANWADA) 		1506004001NRG24161020230524152 16/10/2023 Dilip 1506004001WL011441 Dilip 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671787 Mr. Dilip INDIAN BANK(607105)
10 BIDAR KN-06-004-001-001/1502
(JANWADA) 		1506004001NRG24161020230524154 16/10/2023 Sidram 1506004001WL011441 Sidram 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671801 SIDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIDAR KN-06-004-001-001/729
(JANWADA) 		1506004001NRG24161020230524165 16/10/2023 SWAMIDAS 1506004001WL011441 SWAMIDAS 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7909671803 SWAMIDAS SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
12 BIDAR KN-06-004-001-001/736
(JANWADA) 		1506004001NRG24161020230524167 16/10/2023 YESUDS MANIK 1506004001WL011441 YESUDS MANIK 00415 SBIN0020237 2212 2212 Processed 22/11/2023 7909671806 ESUDAS MANIK BENDRE CANARA BANK(508532)
SubTotal 2212 2212
13 BIDAR KN-06-004-001-001/1140
(JANWADA) 		1506004001NRG24161020230524133 16/10/2023 PREMLATA DHANRAJ 1506004001WL011441 PREMLATA DHANRAJ 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671783 PREMLATA DHANRAJ INDUSIND BANK(607189)
14 BIDAR KN-06-004-001-001/1143
(JANWADA) 		1506004001NRG24161020230524135 16/10/2023 SUNITA RAJKUMAR 1506004001WL011441 SUNITA RAJKUMAR 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671793 MR RAJ KUMAR GUDPALLIKAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-001-001/1143
(JANWADA) 		1506004001NRG24161020230524134 16/10/2023 SUNITA RAJKUMAR 1506004001WL011441 SUNITA RAJKUMAR 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671790 SUNITHA RAJKUMAR BENDRE RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1209
(JANWADA) 		1506004001NRG24161020230524138 16/10/2023 Mohan 1506004001WL011441 Mohan 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671799 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-001-001/1209
(JANWADA) 		1506004001NRG24161020230524137 16/10/2023 UMA NARASAPPA 1506004001WL011441 UMA NARASAPPA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671773 UMA NARASAPPA INDUSIND BANK(607189)
18 BIDAR KN-06-004-001-001/1230
(JANWADA) 		1506004001NRG24161020230524142 16/10/2023 KASHAMMA KALLAYYA 1506004001WL011441 KASHAMMA KALLAYYA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671777 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIDAR KN-06-004-001-001/1285
(JANWADA) 		1506004001NRG24161020230524145 16/10/2023 ISHRAT ANJUM 1506004001WL011441 ISHRAT ANJUM 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671791 ISHRATH ANJUM WO MD APHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/1285
(JANWADA) 		1506004001NRG24161020230524146 16/10/2023 Md Afroz 1506004001WL011441 Md Afroz 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671794 MD AFROZ SO MD ABDUL GAFAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1335
(JANWADA) 		1506004001NRG24161020230524147 16/10/2023 CHUKKEMMA 1506004001WL011441 CHUKKEMMA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671784 CHUKKEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/1396
(JANWADA) 		1506004001NRG24161020230524149 16/10/2023 MALLAMMA 1506004001WL011441 MALLAMMA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671804 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-001-001/1396
(JANWADA) 		1506004001NRG24161020230524148 16/10/2023 SUBHASH 1506004001WL011441 SUBHASH 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671792 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIDAR KN-06-004-001-001/141
(JANWADA) 		1506004001NRG24161020230524150 16/10/2023 Santamma 1506004001WL011441 Santamma 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671780 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIDAR KN-06-004-001-001/1502
(JANWADA) 		1506004001NRG24161020230524153 16/10/2023 Vidyavati 1506004001WL011441 Vidyavati 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671789 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-001-001/1504
(JANWADA) 		1506004001NRG24161020230524155 16/10/2023 Sangeeta 1506004001WL011441 Sangeeta 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671788 SangeetaSureshNavale PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/1504
(JANWADA) 		1506004001NRG24161020230524156 16/10/2023 Suresh 1506004001WL011441 Suresh 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671778 MR SURESH NAVALE STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-001-001/1537
(JANWADA) 		1506004001NRG24161020230524157 16/10/2023 SHAKUNTALA 1506004001WL011441 SHAKUNTALA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671795 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-001-001/179
(JANWADA) 		1506004001NRG24161020230524159 16/10/2023 Satish 1506004001WL011441 Satish 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671779 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-001-001/179
(JANWADA) 		1506004001NRG24161020230524158 16/10/2023 sushila 1506004001WL011441 sushila 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671770 sushila INDUSIND BANK(607189)
31 BIDAR KN-06-004-001-001/591
(JANWADA) 		1506004001NRG24161020230524160 16/10/2023 CHINNAMMA 1506004001WL011441 CHINNAMMA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671798 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-001-001/606
(JANWADA) 		1506004001NRG24161020230524161 16/10/2023 Jagadevi 1506004001WL011441 Jagadevi 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671781 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-001-001/624
(JANWADA) 		1506004001NRG24161020230524162 16/10/2023 KAMALAMMA 1506004001WL011441 KAMALAMMA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671785 KamalammaSharanappaJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-001-001/624
(JANWADA) 		1506004001NRG24161020230524163 16/10/2023 VINODHA 1506004001WL011441 VINODHA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671796 VINODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-001-001/729
(JANWADA) 		1506004001NRG24161020230524164 16/10/2023 SUJATA 1506004001WL011441 SUJATA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671774 SWAMIDAS AND SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-001-001/731
(JANWADA) 		1506004001NRG24161020230524166 16/10/2023 MERAMMA 1506004001WL011441 MERAMMA 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671775 MERU CHANDKE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BIDAR KN-06-004-001-001/90
(JANWADA) 		1506004001NRG24161020230524169 16/10/2023 KASHINATH 1506004001WL011441 KASHINATH 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671772 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-001-001/90
(JANWADA) 		1506004001NRG24161020230524168 16/10/2023 ROJAMMA KASHINATH 1506004001WL011441 ROJAMMA KASHINATH 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671771 RAZAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-001-001/969
(JANWADA) 		1506004001NRG24161020230524170 16/10/2023 BHAGYAMMA AMBRUT 1506004001WL011441 BHAGYAMMA AMBRUT 00652 PKGB0011054 2212 2212 Processed 22/11/2023 7909671776 MISS BHAGYAVATI SHRIGAN STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_161023APB_FTO_459999 Bank of India BKID0008488 BIDAR 2212
2 BIDAR KN1506004001_161023APB_FTO_459999 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004001_161023APB_FTO_459999 State Bank of India SBIN0001972 BIDAR 19908
4 BIDAR KN1506004001_161023APB_FTO_459999 State Bank of India SBIN0020237 BIDAR 2212
5 BIDAR KN1506004001_161023APB_FTO_459999 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 59724

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