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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_140823APB_FTO_330580
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-06-004-029-005/1002-A
(ASTOOR) 		1506004029NRG24120820230386246 14/08/2023 KAVERI 1506004029WL007481 KAVERI 00415 SBIN0001972 2170 2170 Processed 25/08/2023 4830780719 MRS KAVERI NAGAPPA STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-029-005/399-C
(ASTOOR) 		1506004029NRG24120820230386281 14/08/2023 SUJATA 1506004029WL007481 SUJATA 00415 SBIN0001972 1860 1860 Processed 25/08/2023 4830780718 MISS SUJATA DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 4030 4030
3 BIDAR KN-06-004-029-005/1073-C
(ASTOOR) 		1506004029NRG24120820230386258 14/08/2023 Kundamma 1506004029WL007481 Kundamma 00415 SBIN0017791 1860 1860 Processed 25/08/2023 4830780721 MRS KUNDAMMA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1860 1860
4 BIDAR KN-06-004-029-005/1025-D
(ASTOOR) 		1506004029NRG24120820230386248 14/08/2023 RAJKUMAR KANTEPPA 1506004029WL007481 RAJKUMAR KANTEPPA 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780726 MR RAJKUMAR KANTEPPA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-029-005/1032
(ASTOOR) 		1506004029NRG24120820230386250 14/08/2023 VILSON RAMESH 1506004029WL007481 VILSON RAMESH 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780731 VILSON RAMESH HDFC BANK LTD(607152)
6 BIDAR KN-06-004-029-005/1044-D
(ASTOOR) 		1506004029NRG24120820230386251 14/08/2023 SANGAMMA 1506004029WL007481 SANGAMMA 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780742 MRS SANGAMMA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-029-005/1048-D
(ASTOOR) 		1506004029NRG24120820230386252 14/08/2023 MALLIKARJUN 1506004029WL007481 MALLIKARJUN 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780717 MALLIKARJUN VAIJINATH MALIPATIL BANK OF INDIA(508505)
8 BIDAR KN-06-004-029-005/1052-D
(ASTOOR) 		1506004029NRG24120820230386254 14/08/2023 MAHANADA 1506004029WL007481 MAHANADA 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780723 MRS MAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-029-005/1053-D
(ASTOOR) 		1506004029NRG24120820230386255 14/08/2023 VIMALA 1506004029WL007481 VIMALA 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780727 MRS VIMLAMMA VJNAM STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-029-005/1060
(ASTOOR) 		1506004029NRG24120820230386257 14/08/2023 Shrikanth 1506004029WL007481 Shrikanth 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780735 MR SRIKANT KASHINATH HELAVA STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-029-005/1085-D
(ASTOOR) 		1506004029NRG24120820230386259 14/08/2023 MARUTHI 1506004029WL007481 MARUTHI 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780738 MR MARUTI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-029-005/1099-D
(ASTOOR) 		1506004029NRG24120820230386261 14/08/2023 MAINODDIN 1506004029WL007481 MAINODDIN 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780722 MR MAINUDDIN ABDUL STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-029-005/1116-D
(ASTOOR) 		1506004029NRG24120820230386262 14/08/2023 Sudharani 1506004029WL007481 Sudharani 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780720 MRS SUDHARANI SURESHA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-029-005/2003-A
(ASTOOR) 		1506004029NRG24120820230386263 14/08/2023 POOJA MAHESH 1506004029WL007481 POOJA MAHESH 00415 SBIN0020250 1550 1550 Processed 25/08/2023 4830780748 POOJA ASHOK BIRADAR BANK OF INDIA(508505)
15 BIDAR KN-06-004-029-005/2020-B
(ASTOOR) 		1506004029NRG24120820230386264 14/08/2023 SANGEETA TUKARAM 1506004029WL007481 SANGEETA TUKARAM 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780724 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-029-005/2020-B
(ASTOOR) 		1506004029NRG24120820230386265 14/08/2023 TUKARAM VAIJINATH 1506004029WL007481 TUKARAM VAIJINATH 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780736 MR TUKARAM STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-029-005/2329-D
(ASTOOR) 		1506004029NRG24120820230386267 14/08/2023 MANOHAR 1506004029WL007481 MANOHAR 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780730 MR MANOHAR STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-029-005/2329-D
(ASTOOR) 		1506004029NRG24120820230386266 14/08/2023 SUNITA 1506004029WL007481 SUNITA 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780743 MRS SUNITA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-029-005/2395
(ASTOOR) 		1506004029NRG24120820230386268 14/08/2023 MARUTI 1506004029WL007481 MARUTI 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780740 MR MARUTI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-029-005/2462
(ASTOOR) 		1506004029NRG24120820230386270 14/08/2023 Mahadevi 1506004029WL007481 Mahadevi 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780729 MRS MADEVI STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-029-005/299-D
(ASTOOR) 		1506004029NRG24120820230386274 14/08/2023 Veersangappa 1506004029WL007481 Veersangappa 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780732 SRI VEERSANGAPPA S O PRABHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-029-005/338-C
(ASTOOR) 		1506004029NRG24120820230386276 14/08/2023 SANTOSHI 1506004029WL007481 SANTOSHI 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780739 MRS SANTOSHI STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-005/365-C
(ASTOOR) 		1506004029NRG24120820230386277 14/08/2023 MAHADEVI 1506004029WL007481 MAHADEVI 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780725 MR MAHADEVI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-029-005/396-C
(ASTOOR) 		1506004029NRG24120820230386278 14/08/2023 CHANDRAKALA 1506004029WL007481 CHANDRAKALA 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780746 MS CHANDRAKALA KALLAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-029-005/396-C
(ASTOOR) 		1506004029NRG24120820230386279 14/08/2023 KALLAPPA 1506004029WL007481 KALLAPPA 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780747 MR KALLAPPA UJJANNI STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-029-005/399-C
(ASTOOR) 		1506004029NRG24120820230386280 14/08/2023 DIGAMBAR 1506004029WL007481 DIGAMBAR 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780737 MR DIGAMBAR DIGAMBAR STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-029-005/431-D
(ASTOOR) 		1506004029NRG24120820230386283 14/08/2023 NAHOMI 1506004029WL007481 NAHOMI 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780741 NAHOM AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIDAR KN-06-004-029-005/431-D
(ASTOOR) 		1506004029NRG24120820230386282 14/08/2023 SUHASINI 1506004029WL007481 SUHASINI 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780749 SUVASANI . INDUSIND BANK(607189)
29 BIDAR KN-06-004-029-005/435-D
(ASTOOR) 		1506004029NRG24120820230386284 14/08/2023 MAHADEVI 1506004029WL007481 MAHADEVI 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780733 MRS MAHADEVI STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-029-005/435-D
(ASTOOR) 		1506004029NRG24120820230386285 14/08/2023 SURYAKANTH 1506004029WL007481 SURYAKANTH 00415 SBIN0020250 2170 2170 Processed 25/08/2023 4830780734 SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIDAR KN-06-004-029-005/770-A
(ASTOOR) 		1506004029NRG24120820230386286 14/08/2023 KALAVATI 1506004029WL007481 KALAVATI 00415 SBIN0020250 1860 1860 Processed 25/08/2023 4830780728 MRS KALAWATI MUNGE STATE BANK OF INDIA(508548)
SubTotal 55180 55180
32 BIDAR KN-06-004-029-005/1060
(ASTOOR) 		1506004029NRG24120820230386256 14/08/2023 Tukkamma Kashinath 1506004029WL007481 Tukkamma Kashinath 00415 SBIN0020522 2170 2170 Processed 25/08/2023 4830780745 MRS TUKKAMMA VANAJAM STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-029-005/281
(ASTOOR) 		1506004029NRG24120820230386273 14/08/2023 SUNITA 1506004029WL007481 SUNITA 00415 SBIN0020522 1860 1860 Processed 25/08/2023 4830780744 MRS SUNITA DOMNE STATE BANK OF INDIA(508548)
SubTotal 4030 4030
Total 65100 65100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_140823APB_FTO_330580 State Bank of India SBIN0001972 BIDAR 4030
2 BIDAR KN1506004029_140823APB_FTO_330580 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1860
3 BIDAR KN1506004029_140823APB_FTO_330580 State Bank of India SBIN0020250 BIDAR ADB 55180
4 BIDAR KN1506004029_140823APB_FTO_330580 State Bank of India SBIN0020522 DONKAL 4030

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