Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_110923APB_FTO_384829
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-06-004-025-001/10637
(ANDUR) 		1506004025NRG24110920230447130 11/09/2023 Asha 1506004025WL009190 Asha 00078 CNRB0001945 2100 2100 Processed 11/11/2023 7359273565 ASHA DO RAJKUMAR CANARA BANK(508532)
SubTotal 2100 2100
2 BIDAR KN-06-004-025-001/10635
(ANDUR) 		1506004025NRG24110920230447128 11/09/2023 Pradeep 1506004025WL009190 Pradeep 00177 IOBA0002994 2100 2100 Processed 11/11/2023 7359273567 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 2100 2100
3 BIDAR KN-06-004-025-001/10518
(ANDUR) 		1506004025NRG24110920230447120 11/09/2023 Priyanka 1506004025WL009190 Priyanka 00415 SBIN0001972 2100 2100 Processed 11/11/2023 7359273570 PRIYANKA WO SUNDAR MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-025-001/10628
(ANDUR) 		1506004025NRG24110920230447126 11/09/2023 Mohan 1506004025WL009190 Mohan 00415 SBIN0001972 2100 2100 Processed 11/11/2023 7359273577 MR MOHAN SHIVARAJ SIRSAGI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-001/10652
(ANDUR) 		1506004025NRG24110920230447131 11/09/2023 Manjula 1506004025WL009190 Manjula 00415 SBIN0001972 2100 2100 Processed 11/11/2023 7359273569 MANGALA CANARA BANK(508532)
6 BIDAR KN-06-004-025-002/10501
(ANDUR) 		1506004025NRG24110920230447133 11/09/2023 Laxmi 1506004025WL009190 Laxmi 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7359273562 Laxmi INDUSIND BANK(607189)
7 BIDAR KN-06-004-025-002/10501
(ANDUR) 		1506004025NRG24110920230447134 11/09/2023 Vithal 1506004025WL009190 Vithal 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7359273560 MR VITHAL MUTTANGIKAR SAMBAPPA STATE BANK OF INDIA(508548)
SubTotal 10724 10724
8 BIDAR KN-06-004-025-001/10568
(ANDUR) 		1506004025NRG24110920230447122 11/09/2023 Uma Bai 1506004025WL009190 Uma Bai 00415 SBIN0005978 2100 2100 Processed 11/11/2023 7359273568 UMABAI W O VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-025-004/10300
(ANDUR) 		1506004025NRG24110920230447147 11/09/2023 Malappa 1506004025WL009190 Malappa 00415 SBIN0005978 2100 2100 Processed 11/11/2023 7359273561 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
10 BIDAR KN-06-004-025-001/10518
(ANDUR) 		1506004025NRG24110920230447121 11/09/2023 Sundar 1506004025WL009190 Sundar 00415 SBIN0021950 2100 2100 Processed 11/11/2023 7359273581 MR SUNDAR AMRUTH STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-025-001/10568
(ANDUR) 		1506004025NRG24110920230447123 11/09/2023 Balbhim 1506004025WL009190 Balbhim 00415 SBIN0021950 2100 2100 Processed 11/11/2023 7359273580 BALBHEEM S O VENKAT RAO KHADAR NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BIDAR KN-06-004-025-001/10571
(ANDUR) 		1506004025NRG24110920230447125 11/09/2023 Sunil 1506004025WL009190 Sunil 00415 SBIN0021950 2100 2100 Processed 10/11/2023 7359273578 SUNIL S/O SUBHASH HDFC BANK LTD(607152)
13 BIDAR KN-06-004-025-001/10635
(ANDUR) 		1506004025NRG24110920230447127 11/09/2023 Kavita 1506004025WL009190 Kavita 00415 SBIN0021950 2100 2100 Processed 11/11/2023 7359273582 KAVITA W O PANDARINATH A WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-025-002/10645
(ANDUR) 		1506004025NRG24110920230447137 11/09/2023 Bhgya Joythi 1506004025WL009190 Bhgya Joythi 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273572 BHAGYAJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-025-002/10658
(ANDUR) 		1506004025NRG24110920230447138 11/09/2023 Jaimala 1506004025WL009190 Jaimala 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273571 MRS JAIMALA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-002/10680
(ANDUR) 		1506004025NRG24110920230447139 11/09/2023 Sujata 1506004025WL009190 Sujata 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273574 MRS SUJATA RAJKUMAR STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-025-002/10681
(ANDUR) 		1506004025NRG24110920230447140 11/09/2023 Minakshi 1506004025WL009190 Minakshi 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273573 MRS MINAKSHI STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-025-002/10683
(ANDUR) 		1506004025NRG24110920230447141 11/09/2023 Godavari 1506004025WL009190 Godavari 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273576 MRS GODAVARI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-025-004/10430
(ANDUR) 		1506004025NRG24110920230447148 11/09/2023 Mota Bai 1506004025WL009190 Mota Bai 00415 SBIN0021950 2212 2212 Processed 11/11/2023 7359273575 MOTABAI W O ROOPSING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 21672 21672
20 BIDAR KN-06-004-025-001/10652
(ANDUR) 		1506004025NRG24110920230447132 11/09/2023 Balbhim 1506004025WL009190 Balbhim 00415 SBIN0021992 2100 2100 Processed 11/11/2023 7359273579 MR BALBHIM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
21 BIDAR KN-06-004-025-001/105045
(ANDUR) 		1506004025NRG24110920230447119 11/09/2023 Bhagavanth 1506004025WL009190 Bhagavanth 00652 PKGB0011121 2100 2100 Processed 11/11/2023 7359273563 MRS BANDEMMA BHAGAVANTH JAMADAR STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-025-001/10571
(ANDUR) 		1506004025NRG24110920230447124 11/09/2023 Subhash 1506004025WL009190 Subhash 00652 PKGB0011121 2100 2100 Processed 11/11/2023 7359273566 SUBHASH S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BIDAR KN-06-004-025-002/10563
(ANDUR) 		1506004025NRG24110920230447135 11/09/2023 Padmavati 1506004025WL009190 Padmavati 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273564 PADMAVATI WO AMRUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-025-002/30
(ANDUR) 		1506004025NRG24110920230447142 11/09/2023 Pandari 1506004025WL009190 Pandari 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273557 PANDIT S O BABU SECPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BIDAR KN-06-004-025-002/34
(ANDUR) 		1506004025NRG24110920230447143 11/09/2023 Sachin 1506004025WL009190 Sachin 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273556 SACHIN SO VAIJINATH KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-025-002/361
(ANDUR) 		1506004025NRG24110920230447144 11/09/2023 Prakash 1506004025WL009190 Prakash 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273558 PRAKASH SO ADEPPA KHANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-025-002/364
(ANDUR) 		1506004025NRG24110920230447145 11/09/2023 Parshuram 1506004025WL009190 Parshuram 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273559 PARSHURAM AMRUT SONE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-025-002/364
(ANDUR) 		1506004025NRG24110920230447146 11/09/2023 Varsha 1506004025WL009190 Varsha 00652 PKGB0011121 2212 2212 Processed 11/11/2023 7359273555 VARSHA PARSHURAM SONE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17472 17472
Total 60368 60368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_110923APB_FTO_384829 Canara Bank CNRB0001945 CHITTA ROAD 2100
2 BIDAR KN1506004025_110923APB_FTO_384829 Indian Overseas Bank IOBA0002994 Udgir Road 2100
3 BIDAR KN1506004025_110923APB_FTO_384829 State Bank of India SBIN0001972 BIDAR 10724
4 BIDAR KN1506004025_110923APB_FTO_384829 State Bank of India SBIN0005978 MANHALLI 2100
5 BIDAR KN1506004025_110923APB_FTO_384829 State Bank of India SBIN0005978 SBI Manhalli 2100
6 BIDAR KN1506004025_110923APB_FTO_384829 State Bank of India SBIN0021950 ANADOOR 21672
7 BIDAR KN1506004025_110923APB_FTO_384829 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2100
8 BIDAR KN1506004025_110923APB_FTO_384829 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 17472

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