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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_191223APB_FTO_628476
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-06-004-023-002/1229
(SANGOLGI) 		1506004023NRG24181220230632863 19/12/2023 Savitra 1506004023WL015091 Savitra 00045 BARB0VJBIDA 2528 2528 Processed 12/03/2024 1670291670 SAVITRA BANK OF BARODA(606985)
2 BIDAR KN-06-004-023-002/1238
(SANGOLGI) 		1506004023NRG24161220230631854 19/12/2023 Govindrao 1506004023WL015029 Govindrao 00045 BARB0VJBIDA 1896 1896 Processed 12/03/2024 1670291672 MR GOVIND MALLIKARJUN PANCHAL STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-023-002/1238
(SANGOLGI) 		1506004023NRG24161220230631853 19/12/2023 Siddamma 1506004023WL015029 Siddamma 00045 BARB0VJBIDA 1896 1896 Processed 12/03/2024 1670291636 Siddamma FINCARE SMALL FINANCE BANK LTD(608304)
4 BIDAR KN-06-004-023-002/1392
(SANGOLGI) 		1506004023NRG24181220230632878 19/12/2023 Shantkumar 1506004023WL015091 Shantkumar 00045 BARB0VJBIDA 2528 2528 Processed 12/03/2024 1670291671 SHANTKUMAR BANK OF BARODA(606985)
5 BIDAR KN-06-004-023-002/2114
(SANGOLGI) 		1506004023NRG24181220230632891 19/12/2023 Ambika 1506004023WL015091 Ambika 00045 BARB0VJBIDA 2528 2528 Processed 12/03/2024 1670291669 MRS AMBICA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 BIDAR KN-06-004-023-002/2115
(SANGOLGI) 		1506004023NRG24181220230632892 19/12/2023 Tippamma 1506004023WL015091 Tippamma 00176 IDIB000B117 2528 2528 Processed 12/03/2024 1670291668 TIPPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
7 BIDAR KN-06-004-023-002/1379
(SANGOLGI) 		1506004023NRG24161220230631869 19/12/2023 Vaijinath 1506004023WL015029 Vaijinath 00225 KARB0000076 1896 1896 Processed 12/03/2024 1670291683 VAIJANATH GENERAL POST OFFICE(607245)
SubTotal 1896 1896
8 BIDAR KN-06-004-023-002/1012
(SANGOLGI) 		1506004023NRG24181220230632860 19/12/2023 Bhagyashri 1506004023WL015091 Bhagyashri 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291642 MS BHAGYASHRI RAJSHEKAR BELDAR STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-023-002/1012
(SANGOLGI) 		1506004023NRG24181220230632859 19/12/2023 Rajshekhar 1506004023WL015091 Rajshekhar 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291644 MR RAJSHAKER MARUTI BELDAR STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-023-002/1229
(SANGOLGI) 		1506004023NRG24181220230632862 19/12/2023 Prakash 1506004023WL015091 Prakash 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291643 MR PRAKASH MANIK HALMBUREA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-023-002/1232
(SANGOLGI) 		1506004023NRG24161220230631851 19/12/2023 Kashinath 1506004023WL015029 Kashinath 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291640 KASHINATH GENERAL POST OFFICE(607245)
12 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24161220230631856 19/12/2023 Vijaylaxmi 1506004023WL015029 Vijaylaxmi 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291676 MS VIJAYLAXMI SIDDAPPA MADIVAL STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-023-002/1241
(SANGOLGI) 		1506004023NRG24161220230631857 19/12/2023 Anilkumar 1506004023WL015029 Anilkumar 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291679 SHRI ANILKUMAR UDGIRE STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-023-002/1241
(SANGOLGI) 		1506004023NRG24161220230631858 19/12/2023 Nageshwari 1506004023WL015029 Nageshwari 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291680 MS NAGESHWARI UDGIRE STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-023-002/1301
(SANGOLGI) 		1506004023NRG24161220230631859 19/12/2023 Subhash 1506004023WL015029 Subhash 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291658 SHRI SUBHASH RAVINDRA CHIDRI STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-023-002/1302
(SANGOLGI) 		1506004023NRG24181220230632865 19/12/2023 Ramabai 1506004023WL015091 Ramabai 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291677 RAMABAI W O SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-023-002/1302
(SANGOLGI) 		1506004023NRG24181220230632864 19/12/2023 Satish 1506004023WL015091 Satish 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1670291659 SHRI SATISH TUKARAM STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-023-002/1310
(SANGOLGI) 		1506004023NRG24161220230631862 19/12/2023 Rukmini 1506004023WL015029 Rukmini 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291675 RUKMINI W O SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-023-002/1315
(SANGOLGI) 		1506004023NRG24161220230631865 19/12/2023 Kashibai 1506004023WL015029 Kashibai 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291661 MISS KASHIBAI LAXMAN SURSHATTI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-023-002/1315
(SANGOLGI) 		1506004023NRG24161220230631866 19/12/2023 Laxman 1506004023WL015029 Laxman 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291660 SHRI LAXMAN SAYABANNA SURSHATTI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-023-002/1315
(SANGOLGI) 		1506004023NRG24161220230631867 19/12/2023 Nagesh 1506004023WL015029 Nagesh 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291656 MR NAGESH LAXMAN SURSHATTI STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-023-002/1324
(SANGOLGI) 		1506004023NRG24181220230632866 19/12/2023 Veeramma 1506004023WL015091 Veeramma 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291665 VEERAMMA GENERAL POST OFFICE(607245)
23 BIDAR KN-06-004-023-002/1325
(SANGOLGI) 		1506004023NRG24181220230632868 19/12/2023 Muneshwar 1506004023WL015091 Muneshwar 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291664 MR MUNESHWAR ASHOK SHARDOUR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-023-002/1328
(SANGOLGI) 		1506004023NRG24181220230632870 19/12/2023 Jagadevi 1506004023WL015091 Jagadevi 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291649 JAGADEVI W O SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-023-002/1342
(SANGOLGI) 		1506004023NRG24181220230632871 19/12/2023 Manik 1506004023WL015091 Manik 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291639 Manik AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIDAR KN-06-004-023-002/1359
(SANGOLGI) 		1506004023NRG24181220230632873 19/12/2023 Jaishri 1506004023WL015091 Jaishri 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291651 MS JAISHRI BABURAO THEGAY STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-023-002/1364
(SANGOLGI) 		1506004023NRG24161220230631868 19/12/2023 Santosh 1506004023WL015029 Santosh 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291641 MR SANTOSH KUPPENDRA DEGALMADI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-023-002/1367
(SANGOLGI) 		1506004023NRG24181220230632874 19/12/2023 Asha 1506004023WL015091 Asha 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291652 ASHA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-023-002/1367
(SANGOLGI) 		1506004023NRG24181220230632875 19/12/2023 Ramesh 1506004023WL015091 Ramesh 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291648 MR RAMESH DHYAPPA SHIRSEY STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-023-002/1370
(SANGOLGI) 		1506004023NRG24181220230632876 19/12/2023 Sangeeta 1506004023WL015091 Sangeeta 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291653 MS SANGEETA ZAREPPA BELDAR STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-023-002/1380
(SANGOLGI) 		1506004023NRG24181220230632877 19/12/2023 Shantamma 1506004023WL015091 Shantamma 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291666 SHANTAMMA WO BHIMSHA BHAIDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-023-002/1401
(SANGOLGI) 		1506004023NRG24181220230632884 19/12/2023 Avinash 1506004023WL015091 Avinash 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291657 MR AVINASH PANDIT WELLSTOWN STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-023-002/1401
(SANGOLGI) 		1506004023NRG24181220230632883 19/12/2023 Roopa 1506004023WL015091 Roopa 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291667 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-023-002/2113
(SANGOLGI) 		1506004023NRG24181220230632888 19/12/2023 Maruti 1506004023WL015091 Maruti 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291663 MARUTI GENERAL POST OFFICE(607245)
35 BIDAR KN-06-004-023-002/2114
(SANGOLGI) 		1506004023NRG24181220230632889 19/12/2023 Manik 1506004023WL015091 Manik 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291654 SHRI MANIK GUNDAPPA THEAGY STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-023-002/2114
(SANGOLGI) 		1506004023NRG24181220230632890 19/12/2023 Shankar 1506004023WL015091 Shankar 00415 SBIN0001972 2528 2528 Processed 12/03/2024 1670291650 MRS SHANKAR MANIK TEAGEY STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-023-002/2127
(SANGOLGI) 		1506004023NRG24161220230631873 19/12/2023 SANJUKUMAR 1506004023WL015029 SANJUKUMAR 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291645 SANJUKUMAR CANARA BANK(508532)
38 BIDAR KN-06-004-023-002/971
(SANGOLGI) 		1506004023NRG24161220230631875 19/12/2023 Indumati 1506004023WL015029 Indumati 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291655 MS INDUMATI PAREMESH BIRADAR STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-023-002/971
(SANGOLGI) 		1506004023NRG24161220230631874 19/12/2023 Parameshwar 1506004023WL015029 Parameshwar 00415 SBIN0001972 1896 1896 Processed 12/03/2024 1670291681 PARMESHWAR GENERAL POST OFFICE(607245)
SubTotal 72364 72364
40 BIDAR KN-06-004-023-002/1039
(SANGOLGI) 		1506004023NRG24181220230632861 19/12/2023 Laxmi 1506004023WL015091 Laxmi 00415 SBIN0005978 2528 2528 Processed 12/03/2024 1670291682 LAXMI GENERAL POST OFFICE(607245)
41 BIDAR KN-06-004-023-002/2113
(SANGOLGI) 		1506004023NRG24181220230632887 19/12/2023 Mallamma 1506004023WL015091 Mallamma 00415 SBIN0005978 2528 2528 Processed 12/03/2024 1670291638 MRS MALLAMMA DEVAPPA BELDAR STATE BANK OF INDIA(508548)
SubTotal 5056 5056
42 BIDAR KN-06-004-023-002/1395
(SANGOLGI) 		1506004023NRG24181220230632880 19/12/2023 Sridevi 1506004023WL015091 Sridevi 00415 SBIN0006705 2528 2528 Processed 12/03/2024 1670291646 MRS SRIDEVI STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-023-002/1395
(SANGOLGI) 		1506004023NRG24181220230632879 19/12/2023 Sundar 1506004023WL015091 Sundar 00415 SBIN0006705 2528 2528 Processed 12/03/2024 1670291647 MR SUNDAR SHIVAPPA NDUVIDODDI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
44 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24161220230631855 19/12/2023 Sidhappa 1506004023WL015029 Sidhappa 00415 SBIN0013027 1896 1896 Processed 12/03/2024 1670291678 SIDDAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
45 BIDAR KN-06-004-023-002/1301
(SANGOLGI) 		1506004023NRG24161220230631860 19/12/2023 Sarswathi 1506004023WL015029 Sarswathi 00415 SBIN0020237 1896 1896 Processed 12/03/2024 1670291673 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
46 BIDAR KN-06-004-023-002/2127
(SANGOLGI) 		1506004023NRG24161220230631872 19/12/2023 MAHADEVI 1506004023WL015029 MAHADEVI 00415 SBIN0021950 1896 1896 Processed 12/03/2024 1670291662 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
47 BIDAR KN-06-004-023-002/2122
(SANGOLGI) 		1506004023NRG24161220230631871 19/12/2023 Shivanandayya 1506004023WL015029 Shivanandayya 00415 SBIN0040394 1896 1896 Processed 12/03/2024 1670291674 SHIVANADAYYA SWAMY HDFC BANK LTD(607152)
SubTotal 1896 1896
48 BIDAR KN-06-004-023-002/1232
(SANGOLGI) 		1506004023NRG24161220230631852 19/12/2023 Umadevi 1506004023WL015029 Umadevi 00652 PKGB0011121 1896 1896 Processed 12/03/2024 1670291637 UMADEVI KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BIDAR KN-06-004-023-002/1325
(SANGOLGI) 		1506004023NRG24181220230632867 19/12/2023 Saraswati 1506004023WL015091 Saraswati 00652 PKGB0011121 2528 2528 Processed 12/03/2024 1670291635 SARSWATI WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 110284 110284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_191223APB_FTO_628476 Bank of Baroda BARB0VJBIDA Bidar 11376
2 BIDAR KN1506004023_191223APB_FTO_628476 Indian Bank IDIB000B117 BIDAR 2528
3 BIDAR KN1506004023_191223APB_FTO_628476 KARNATAKA BANK KARB0000076 BIDAR 1896
4 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0001972 BIDAR 72364
5 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0005978 CSP Sangolgi 2528
6 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0005978 MANHALLI 2528
7 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0006705 MANNAEKHELLI 5056
8 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0013027 NAUBAD BIDAR 1896
9 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0020237 BIDAR 1896
10 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0021950 ANADOOR 1896
11 BIDAR KN1506004023_191223APB_FTO_628476 State Bank of India SBIN0040394 BIDAR 1896
12 BIDAR KN1506004023_191223APB_FTO_628476 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 4424

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