Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:57 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_120523APB_FTO_78435
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-06-004-029-005/1009-A
(ASTOOR) 		1506004029NRG24120520230045976 12/05/2023 RENUKA 1506004029WL001020 RENUKA 00078 CNRB0000448 1560 1560 Processed 24/05/2023 1819134185 MRS RENUKA M AND NG BHIMASHNAKAR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 BIDAR KN-06-004-029-005/1108-D
(ASTOOR) 		1506004029NRG24120520230045989 12/05/2023 MAHADEVI 1506004029WL001020 MAHADEVI 00152 HDFC0000972 1560 1560 Processed 24/05/2023 1819134198 MAHADEVI K HDFC BANK LTD(607152)
SubTotal 1560 1560
3 BIDAR KN-06-004-029-005/1108-D
(ASTOOR) 		1506004029NRG24120520230045990 12/05/2023 CHETAN KALLAPPA 1506004029WL001020 CHETAN KALLAPPA 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134192 MR CHETAN CHETAN STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-029-005/2675-A
(ASTOOR) 		1506004029NRG24120520230046013 12/05/2023 JYOTI 1506004029WL001020 JYOTI 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134233 MISS JYOTI KASHINATH GAURA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-029-005/326-D
(ASTOOR) 		1506004029NRG24120520230046014 12/05/2023 Mahanda 1506004029WL001020 Mahanda 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134235 MRS MAHANADA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-029-005/350-C
(ASTOOR) 		1506004029NRG24120520230046015 12/05/2023 VIJAYKUMAR 1506004029WL001020 VIJAYKUMAR 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134190 VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIDAR KN-06-004-029-005/361-C
(ASTOOR) 		1506004029NRG24120520230046016 12/05/2023 BASAMMA 1506004029WL001020 BASAMMA 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134191 BASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIDAR KN-06-004-029-005/407-D
(ASTOOR) 		1506004029NRG24120520230046020 12/05/2023 MALLAPPA 1506004029WL001020 MALLAPPA 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134189 MR MALLAPPA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-029-005/429-D
(ASTOOR) 		1506004029NRG24120520230046023 12/05/2023 JAGDEVI 1506004029WL001020 JAGDEVI 00415 SBIN0001972 1560 1560 Processed 24/05/2023 1819134234 MRS JAGDEVI WO BABURAO STATE BANK OF INDIA(508548)
SubTotal 10920 10920
10 BIDAR KN-06-004-029-005/2398
(ASTOOR) 		1506004029NRG24120520230046004 12/05/2023 Maruthi 1506004029WL001020 Maruthi 00415 SBIN0020237 1550 1550 Processed 24/05/2023 1819134214 MR MARUTI SHANKAR GADGIKAR STATE BANK OF INDIA(508548)
SubTotal 1550 1550
11 BIDAR KN-06-004-029-005/1010-A
(ASTOOR) 		1506004029NRG24120520230045977 12/05/2023 KASHINATH 1506004029WL001020 KASHINATH 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134215 MR KASHINATH SHIVBASAPPA KAODE STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-029-005/1025-A
(ASTOOR) 		1506004029NRG24120520230045978 12/05/2023 MAHADEV 1506004029WL001020 MAHADEV 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134199 MAHADEVA S/O REVAPPA KHANAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BIDAR KN-06-004-029-005/1048
(ASTOOR) 		1506004029NRG24120520230045980 12/05/2023 shakuntala 1506004029WL001020 shakuntala 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134224 MRS SHAKUNTALA GHANTE STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-029-005/1048
(ASTOOR) 		1506004029NRG24120520230045981 12/05/2023 SHIVANATH PRABHAYYA 1506004029WL001020 SHIVANATH PRABHAYYA 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134216 MR SHIVNATH SHIVNATH STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-029-005/1048-D
(ASTOOR) 		1506004029NRG24120520230045982 12/05/2023 MALLIKARJUN 1506004029WL001020 MALLIKARJUN 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134188 MALLIKARJUN VAIJINATH MALIPATIL BANK OF INDIA(508505)
16 BIDAR KN-06-004-029-005/1051-D
(ASTOOR) 		1506004029NRG24120520230045983 12/05/2023 PADMAVATI 1506004029WL001020 PADMAVATI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134211 MRS PADMAVATI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-029-005/1057-A
(ASTOOR) 		1506004029NRG24120520230045985 12/05/2023 prabhu kabadge 1506004029WL001020 prabhu kabadge 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134218 MR PRABHU STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-029-005/1057-A
(ASTOOR) 		1506004029NRG24120520230045984 12/05/2023 ROOPAVATI 1506004029WL001020 ROOPAVATI 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134205 ROOPAVATHI PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-029-005/1058-D
(ASTOOR) 		1506004029NRG24120520230045986 12/05/2023 MAHADEVI 1506004029WL001020 MAHADEVI 00415 SBIN0020250 1248 1248 Rejected 24/05/2023 1819134230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIDAR KN-06-004-029-005/1068-A
(ASTOOR) 		1506004029NRG24120520230045988 12/05/2023 GEETA 1506004029WL001020 GEETA 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134204 MRS GEETA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-029-005/1659-A
(ASTOOR) 		1506004029NRG24120520230045991 12/05/2023 ABDUL SHOUKAT 1506004029WL001020 ABDUL SHOUKAT 00415 SBIN0020250 624 624 Processed 24/05/2023 1819134220 MR ABDULSOUKAT PINJAR STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-029-005/1697-A
(ASTOOR) 		1506004029NRG24120520230045992 12/05/2023 Komala 1506004029WL001020 Komala 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134212 MRS KOMALA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-005/2012-B
(ASTOOR) 		1506004029NRG24120520230045993 12/05/2023 PRABHAVATI 1506004029WL001020 PRABHAVATI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134196 MRS PRABHAVATI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-029-005/2017-B
(ASTOOR) 		1506004029NRG24120520230045994 12/05/2023 SURESH GANAPATI 1506004029WL001020 SURESH GANAPATI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134208 MR SURESH HELAVA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-029-005/2020-B
(ASTOOR) 		1506004029NRG24120520230045995 12/05/2023 SANGEETA TUKARAM 1506004029WL001020 SANGEETA TUKARAM 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134193 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-029-005/2040-B
(ASTOOR) 		1506004029NRG24120520230045996 12/05/2023 VAISHALI DHANRAJ 1506004029WL001020 VAISHALI DHANRAJ 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134231 Mrs. VAISHALI . INDIAN BANK(607105)
27 BIDAR KN-06-004-029-005/2140-B
(ASTOOR) 		1506004029NRG24120520230045999 12/05/2023 GANGAMANI 1506004029WL001020 GANGAMANI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134197 MRS GANGAMANI SANJUKUMAR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-029-005/2364
(ASTOOR) 		1506004029NRG24120520230046001 12/05/2023 Vijaylaxmi 1506004029WL001020 Vijaylaxmi 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134237 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-029-005/2394
(ASTOOR) 		1506004029NRG24120520230046002 12/05/2023 DROPATI 1506004029WL001020 DROPATI 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134187 MRS DROPATHI STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-029-005/2398
(ASTOOR) 		1506004029NRG24120520230046003 12/05/2023 ANITA 1506004029WL001020 ANITA 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134221 ANITA W O MARUTI CANARA BANK(508532)
31 BIDAR KN-06-004-029-005/2419
(ASTOOR) 		1506004029NRG24120520230046005 12/05/2023 Nagshetty 1506004029WL001020 Nagshetty 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134195 Mr. AURADE NAGSHETTY GOUD INDIAN BANK(607105)
32 BIDAR KN-06-004-029-005/2421
(ASTOOR) 		1506004029NRG24120520230046006 12/05/2023 padmavati 1506004029WL001020 padmavati 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134223 MR PADMAVATI STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-029-005/2454-A
(ASTOOR) 		1506004029NRG24120520230046008 12/05/2023 PRABHU 1506004029WL001020 PRABHU 00415 SBIN0020250 1550 1550 Processed 24/05/2023 1819134202 MR PRABHU KAMTHANE STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-029-005/2462
(ASTOOR) 		1506004029NRG24120520230046009 12/05/2023 Mahadevi 1506004029WL001020 Mahadevi 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134225 MRS MADEVI STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-029-005/2495
(ASTOOR) 		1506004029NRG24120520230046010 12/05/2023 GHALEMMA 1506004029WL001020 GHALEMMA 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134217 GHALEMMA KARNATAKA BANK LTD(607270)
36 BIDAR KN-06-004-029-005/258
(ASTOOR) 		1506004029NRG24120520230046011 12/05/2023 TUKARAM 1506004029WL001020 TUKARAM 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134209 TUKARAM S O DASRATH HAWGE ASTOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-029-005/2672-C
(ASTOOR) 		1506004029NRG24120520230046012 12/05/2023 Nirmala 1506004029WL001020 Nirmala 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134194 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-029-005/375-C
(ASTOOR) 		1506004029NRG24120520230046017 12/05/2023 Sangeeta 1506004029WL001020 Sangeeta 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134206 MRS SANGETA RAJKUMAR BHALKE STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-029-005/428-D
(ASTOOR) 		1506004029NRG24120520230046021 12/05/2023 ROOPA 1506004029WL001020 ROOPA 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134213 MRS ROOPA STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-029-005/429-D
(ASTOOR) 		1506004029NRG24120520230046022 12/05/2023 BABURAO 1506004029WL001020 BABURAO 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134210 BABURAO S O BHIMANNA NANDI ASTOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BIDAR KN-06-004-029-005/506
(ASTOOR) 		1506004029NRG24120520230046024 12/05/2023 JAGDEVI 1506004029WL001020 JAGDEVI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134200 MRS JAGDEVI STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-029-005/541
(ASTOOR) 		1506004029NRG24120520230046025 12/05/2023 MARUTI 1506004029WL001020 MARUTI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134229 MR MARUTI NANDI STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-029-005/562
(ASTOOR) 		1506004029NRG24120520230046027 12/05/2023 Basappa 1506004029WL001020 Basappa 00415 SBIN0020250 1540 1540 Processed 24/05/2023 1819134219 MR BASAPPA DOMNE STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-029-005/562
(ASTOOR) 		1506004029NRG24120520230046026 12/05/2023 SARSWATI 1506004029WL001020 SARSWATI 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134226 MRS SARASWATI STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-029-005/562
(ASTOOR) 		1506004029NRG24120520230046028 12/05/2023 Shivkumar 1506004029WL001020 Shivkumar 00415 SBIN0020250 1540 1540 Processed 24/05/2023 1819134232 MR SHIVKUMAR BASAVARAJ STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-029-005/565-A
(ASTOOR) 		1506004029NRG24120520230046030 12/05/2023 nilamma 1506004029WL001020 nilamma 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134207 MR NILAMMA DHARGONDA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-029-005/565-A
(ASTOOR) 		1506004029NRG24120520230046029 12/05/2023 prabhu 1506004029WL001020 prabhu 00415 SBIN0020250 1560 1560 Processed 24/05/2023 1819134222 PRABHU UNION BANK OF INDIA(508500)
48 BIDAR KN-06-004-029-005/575-A
(ASTOOR) 		1506004029NRG24120520230046031 12/05/2023 kushal 1506004029WL001020 kushal 00415 SBIN0020250 1540 1540 Processed 24/05/2023 1819134203 KUSHALRAO S O GUNDAPPA ASTOOR MUNGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 57892 57892
49 BIDAR KN-06-004-029-005/1045
(ASTOOR) 		1506004029NRG24120520230045979 12/05/2023 SHARNAMMA 1506004029WL001020 SHARNAMMA 00415 SBIN0020522 1560 1560 Processed 24/05/2023 1819134227 SHARANAMMA W O RAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BIDAR KN-06-004-029-005/2364
(ASTOOR) 		1506004029NRG24120520230046000 12/05/2023 Vijaykumar 1506004029WL001020 Vijaykumar 00415 SBIN0020522 1560 1560 Processed 24/05/2023 1819134228 MRS VIJAYKUMAR VAJAM STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-029-005/386
(ASTOOR) 		1506004029NRG24120520230046018 12/05/2023 NARSAMMA 1506004029WL001020 NARSAMMA 00415 SBIN0020522 1560 1560 Processed 24/05/2023 1819134201 NARSAMMA GENERAL POST OFFICE(607245)
SubTotal 4680 4680
52 BIDAR KN-06-004-029-005/2448
(ASTOOR) 		1506004029NRG24120520230046007 12/05/2023 NAGAMMA 1506004029WL001020 NAGAMMA 00652 PKGB0011087 1550 1550 Processed 24/05/2023 1819134186 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1550 1550
53 BIDAR KN-06-004-029-005/2089-B
(ASTOOR) 		1506004029NRG24120520230045997 12/05/2023 SUJATA RAVINDRA 1506004029WL001020 SUJATA RAVINDRA 00652 PKGB0011189 1560 1560 Processed 24/05/2023 1819134236 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1560 1560
Total 81272 81272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_120523APB_FTO_78435 Canara Bank CNRB0000448 BIDAR 1560
2 BIDAR KN1506004029_120523APB_FTO_78435 HDFC Bank HDFC0000972 BIDAR 1560
3 BIDAR KN1506004029_120523APB_FTO_78435 State Bank of India SBIN0001972 BIDAR 10920
4 BIDAR KN1506004029_120523APB_FTO_78435 State Bank of India SBIN0020237 BIDAR 1550
5 BIDAR KN1506004029_120523APB_FTO_78435 State Bank of India SBIN0020250 BIDAR ADB 57892
6 BIDAR KN1506004029_120523APB_FTO_78435 State Bank of India SBIN0020522 DONKAL 4680
7 BIDAR KN1506004029_120523APB_FTO_78435 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1550
8 BIDAR KN1506004029_120523APB_FTO_78435 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 1560

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