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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004005_070224APB_FTO_743640
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-06-004-005-002/1674
(KAPLAPUR(A)) 		1506004005NRG24070220240709611 07/02/2024 SHREDEVI RAMSH 1506004005WL019146 SHREDEVI RAMSH 00048 BKID0008488 1896 1896 Processed 25/03/2024 2151754649 SHREDEVI RAMESH BANK OF INDIA(508505)
SubTotal 1896 1896
2 BIDAR KN-06-004-005-002/4037
(KAPLAPUR(A)) 		1506004005NRG24070220240709625 07/02/2024 SANTOSH 1506004005WL019146 SANTOSH 00078 CNRB0010701 1896 1896 Processed 25/03/2024 2151754633 SANTOSH CANARA BANK(508532)
3 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24070220240709626 07/02/2024 BHAGIRATI 1506004005WL019146 BHAGIRATI 00078 CNRB0010701 1580 1580 Processed 25/03/2024 2151754634 BHAGIRATI CANARA BANK(508532)
4 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24070220240709627 07/02/2024 KASHINATH 1506004005WL019146 KASHINATH 00078 CNRB0010701 1896 1896 Processed 25/03/2024 2151754635 KASHINATH S O SHAMRAO WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-005-002/4039
(KAPLAPUR(A)) 		1506004005NRG24070220240709628 07/02/2024 NAVANATH 1506004005WL019146 NAVANATH 00078 CNRB0010701 1896 1896 Processed 25/03/2024 2151754636 Navnath PUNJAB & SIND BANK(607087)
SubTotal 7268 7268
6 BIDAR KN-06-004-005-002/1241
(KAPLAPUR(A)) 		1506004005NRG24070220240709605 07/02/2024 Hemavathi 1506004005WL019146 Hemavathi 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754651 MRS HEMAVATHI ALURE STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-005-002/1241
(KAPLAPUR(A)) 		1506004005NRG24070220240709604 07/02/2024 SIDDARAMESH 1506004005WL019146 SIDDARAMESH 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754652 Siddaramesh .. FINO PAYMENTS BANK LTD(608001)
8 BIDAR KN-06-004-005-002/1267
(KAPLAPUR(A)) 		1506004005NRG24070220240709607 07/02/2024 NARASAPPA 1506004005WL019146 NARASAPPA 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754639 MR NARASAPPA MALGE STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-005-002/1645
(KAPLAPUR(A)) 		1506004005NRG24070220240709608 07/02/2024 MAMITA 1506004005WL019146 MAMITA 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754655 MRS MAMITA MAMITA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-005-002/1645
(KAPLAPUR(A)) 		1506004005NRG24070220240709609 07/02/2024 SHRINIVAS 1506004005WL019146 SHRINIVAS 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754641 MR SHRINIVAS STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-005-002/1669
(KAPLAPUR(A)) 		1506004005NRG24070220240709610 07/02/2024 KAVERI 1506004005WL019146 KAVERI 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754642 MISS KAVERI SAMASUN STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-005-002/1865
(KAPLAPUR(A)) 		1506004005NRG24070220240709615 07/02/2024 SULTANABEE 1506004005WL019146 SULTANABEE 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754650 MISS SULTANABEE MAHEBOOBSAB STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-005-002/1947
(KAPLAPUR(A)) 		1506004005NRG24070220240709616 07/02/2024 SAKILA BEGUM 1506004005WL019146 SAKILA BEGUM 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754653 MRS SHAKILABEGUM FAKRUDDIN PAILWAN STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-005-002/1957
(KAPLAPUR(A)) 		1506004005NRG24070220240709621 07/02/2024 JAHANGIR 1506004005WL019146 JAHANGIR 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754654 MR JAHANGIR BABUMIYA MOUZAN STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-005-002/1958
(KAPLAPUR(A)) 		1506004005NRG24070220240709623 07/02/2024 MAULANA SAB 1506004005WL019146 MAULANA SAB 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754640 MR MAULANA BABUMIYA MAUZAN STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-005-002/1958
(KAPLAPUR(A)) 		1506004005NRG24070220240709622 07/02/2024 SAMAREEN 1506004005WL019146 SAMAREEN 00415 SBIN0001972 1896 1896 Processed 25/03/2024 2151754644 MRS SAMAREEN MAULANASAB STATE BANK OF INDIA(508548)
SubTotal 20856 20856
17 BIDAR KN-06-004-005-002/1957
(KAPLAPUR(A)) 		1506004005NRG24070220240709620 07/02/2024 AFREEN BEGUM 1506004005WL019146 AFREEN BEGUM 00415 SBIN0017791 1896 1896 Processed 25/03/2024 2151754643 MS AFREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 BIDAR KN-06-004-005-002/1678
(KAPLAPUR(A)) 		1506004005NRG24070220240709614 07/02/2024 Mr CHANDRAKANTH 1506004005WL019146 Mr CHANDRAKANTH 00415 SBIN0021950 1896 1896 Processed 25/03/2024 2151754656 MR CHANDRAKANTH BANDEPA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-005-002/1678
(KAPLAPUR(A)) 		1506004005NRG24070220240709613 07/02/2024 Mr SUANDAMMA CHANDRAKANTH 1506004005WL019146 Mr SUANDAMMA CHANDRAKANTH 00415 SBIN0021950 1896 1896 Processed 25/03/2024 2151754648 MR SUNANDAMMA CHANDRAKANTH STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-005-002/1951
(KAPLAPUR(A)) 		1506004005NRG24070220240709618 07/02/2024 GHALEPPA 1506004005WL019146 GHALEPPA 00415 SBIN0021950 1896 1896 Processed 25/03/2024 2151754647 GHALEPPA S/O BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-005-002/1951
(KAPLAPUR(A)) 		1506004005NRG24070220240709617 07/02/2024 GUNAVANTHMMA 1506004005WL019146 GUNAVANTHMMA 00415 SBIN0021950 1896 1896 Processed 25/03/2024 2151754646 MRS GUNVANTAMMA GHALEPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-005-002/4037
(KAPLAPUR(A)) 		1506004005NRG24070220240709624 07/02/2024 MALASHREE 1506004005WL019146 MALASHREE 00415 SBIN0021950 1896 1896 Processed 25/03/2024 2151754645 Malashree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9480 9480
23 BIDAR KN-06-004-005-002/1674
(KAPLAPUR(A)) 		1506004005NRG24070220240709612 07/02/2024 RAJANIKANTH 1506004005WL019146 RAJANIKANTH 00468 UBIN0820229 1896 1896 Processed 25/03/2024 2151754657 RAJANIKANTH UNION BANK OF INDIA(508500)
SubTotal 1896 1896
24 BIDAR KN-06-004-005-002/1267
(KAPLAPUR(A)) 		1506004005NRG24070220240709606 07/02/2024 MRS JANUBAI 1506004005WL019146 MRS JANUBAI 00652 PKGB0011121 1896 1896 Processed 25/03/2024 2151754637 JANABAI W/O NARSAPPA BANK OF INDIA(508505)
SubTotal 1896 1896
25 BIDAR KN-06-004-005-002/1953
(KAPLAPUR(A)) 		1506004005NRG24070220240709619 07/02/2024 ASHA 1506004005WL019146 ASHA 00688 FINO0001001 1896 1896 Processed 25/03/2024 2151754638 Asha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
Total 47084 47084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004005_070224APB_FTO_743640 Bank of India BKID0008488 BIDAR 1896
2 BIDAR KN1506004005_070224APB_FTO_743640 Canara Bank CNRB0010701 Bidar 7268
3 BIDAR KN1506004005_070224APB_FTO_743640 State Bank of India SBIN0001972 BIDAR 20856
4 BIDAR KN1506004005_070224APB_FTO_743640 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1896
5 BIDAR KN1506004005_070224APB_FTO_743640 State Bank of India SBIN0021950 ANADOOR 9480
6 BIDAR KN1506004005_070224APB_FTO_743640 Union Bank of India UBIN0820229 BIDAR 1896
7 BIDAR KN1506004005_070224APB_FTO_743640 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 1896
8 BIDAR KN1506004005_070224APB_FTO_743640 Fino Payments Bank Ltd FINO0001001 Thana 1896

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