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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_010124APB_FTO_675213
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-06-004-013-002/344
(BAROOR) 		1506004013NRG24311220230660877 01/01/2024 SANGEETHA ONAM REDDY ALGOLE 1506004013WL016100 SANGEETHA ONAM REDDY ALGOLE 00114 KSCB0018001 1783 1783 Processed 14/03/2024 1789432528 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
2 BIDAR KN-06-004-013-002/39
(BAROOR) 		1506004013NRG24311220230660879 01/01/2024 ANJAREDDY LAKSHMAREDDY PAGA 1506004013WL016100 ANJAREDDY LAKSHMAREDDY PAGA 00114 KSCB0018001 1783 1783 Processed 14/03/2024 1789432527 PAGA ANJIREDDY GENERAL POST OFFICE(607245)
3 BIDAR KN-06-004-013-002/585
(BAROOR) 		1506004013NRG24311220230660891 01/01/2024 BHIMANNA SANGAPPA GUNTAL 1506004013WL016100 BHIMANNA SANGAPPA GUNTAL 00114 KSCB0018001 1783 1783 Processed 14/03/2024 1789432550 BHIM RAO GUNTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5349 5349
4 BIDAR KN-06-004-013-002/1509
(BAROOR) 		1506004013NRG24311220230660873 01/01/2024 RAJU JANGALE 1506004013WL016100 RAJU JANGALE 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432533 MR RAJU NARASAPPA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-013-002/1526
(BAROOR) 		1506004013NRG24311220230660874 01/01/2024 CHANDRAPPA 1506004013WL016100 CHANDRAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432548 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDAR KN-06-004-013-002/344
(BAROOR) 		1506004013NRG24311220230660876 01/01/2024 ONAMREDDY MANIKREDDY 1506004013WL016100 ONAMREDDY MANIKREDDY 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432540 ONAM REDDY MANIK REDDY ALGOL BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-013-002/39
(BAROOR) 		1506004013NRG24311220230660878 01/01/2024 Shivamma 1506004013WL016100 Shivamma 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432530 MRS SHIVAMMA PAGA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-002/49
(BAROOR) 		1506004013NRG24311220230660880 01/01/2024 KASTURI SUGNANI 1506004013WL016100 KASTURI SUGNANI 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432529 KASTURI WO SUGNYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-013-002/514
(BAROOR) 		1506004013NRG24311220230660881 01/01/2024 BALAMMA 1506004013WL016100 BALAMMA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432539 MRS BALAMMA NARSAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-013-002/514
(BAROOR) 		1506004013NRG24311220230660882 01/01/2024 NARASAPPA 1506004013WL016100 NARASAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432546 MR NARASAPPA LAXMAPPA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-013-002/515
(BAROOR) 		1506004013NRG24311220230660883 01/01/2024 CHANDRAPPA 1506004013WL016100 CHANDRAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432532 MR B CHANDRAPPA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-013-002/515
(BAROOR) 		1506004013NRG24311220230660884 01/01/2024 RUKMUNI 1506004013WL016100 RUKMUNI 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432551 RUKMINI WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-013-002/532
(BAROOR) 		1506004013NRG24311220230660885 01/01/2024 AMRUTHAMMA 1506004013WL016100 AMRUTHAMMA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432552 MRS AMRUTHAMMA PRABHUDAS STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-013-002/539
(BAROOR) 		1506004013NRG24311220230660886 01/01/2024 BETHAPPA 1506004013WL016100 BETHAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432553 MR BETHAPPA BAKKAPPA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-013-002/539
(BAROOR) 		1506004013NRG24311220230660887 01/01/2024 MANJULA 1506004013WL016100 MANJULA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432549 MRS MANJULA BETAPPA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-013-002/563
(BAROOR) 		1506004013NRG24311220230660888 01/01/2024 BALAPPA 1506004013WL016100 BALAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432538 G BALAPPA S/O NARSAPPA GENERAL POST OFFICE(607245)
17 BIDAR KN-06-004-013-002/565
(BAROOR) 		1506004013NRG24311220230660889 01/01/2024 SUBHASH 1506004013WL016100 SUBHASH 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432547 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-013-002/569
(BAROOR) 		1506004013NRG24311220230660890 01/01/2024 ANITHA 1506004013WL016100 ANITHA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432543 MRS ANITHA RAMADAS STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-013-002/598
(BAROOR) 		1506004013NRG24311220230660895 01/01/2024 KAMLAMMA 1506004013WL016100 KAMLAMMA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432542 MRS KAMLAMMA JENGLI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-013-002/625
(BAROOR) 		1506004013NRG24311220230660896 01/01/2024 SHAILAJA 1506004013WL016100 SHAILAJA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432534 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-013-002/629
(BAROOR) 		1506004013NRG24311220230660897 01/01/2024 BUJJAMMA 1506004013WL016100 BUJJAMMA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432541 MISS BUJJAMMA BATHUL STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-013-002/635
(BAROOR) 		1506004013NRG24311220230660898 01/01/2024 YASMEEN 1506004013WL016100 YASMEEN 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432535 MS YASMEEN BEGUM STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-013-002/645
(BAROOR) 		1506004013NRG24311220230660899 01/01/2024 KESHAMMA 1506004013WL016100 KESHAMMA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432545 MRS KESHAMMA NARASAPPA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-013-002/654
(BAROOR) 		1506004013NRG24311220230660900 01/01/2024 BOJAPPA 1506004013WL016100 BOJAPPA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432537 MR BOJAPP PENTAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-013-002/654
(BAROOR) 		1506004013NRG24311220230660901 01/01/2024 RENUKA 1506004013WL016100 RENUKA 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432536 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIDAR KN-06-004-013-002/710
(BAROOR) 		1506004013NRG24311220230660902 01/01/2024 LAXMI 1506004013WL016100 LAXMI 00415 SBIN0005978 1783 1783 Processed 14/03/2024 1789432544 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41009 41009
27 BIDAR KN-06-004-013-002/596
(BAROOR) 		1506004013NRG24311220230660894 01/01/2024 TULAJAMMA 1506004013WL016100 TULAJAMMA 00652 PKGB0011161 1783 1783 Processed 14/03/2024 1789432531 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1783 1783
Total 48141 48141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_010124APB_FTO_675213 District Central Cooperative Bank KSCB0018001 Bidar 5349
2 BIDAR KN1506004013_010124APB_FTO_675213 State Bank of India SBIN0005978 MANHALLI 37443
3 BIDAR KN1506004013_010124APB_FTO_675213 State Bank of India SBIN0005978 MANNALLI 3566
4 BIDAR KN1506004013_010124APB_FTO_675213 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 1783

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