Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:53 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_080723APB_FTO_242518
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-06-004-030-006/10906
(GADGI) 		1506004030NRG24080720230279762 08/07/2023 Khairoon Begam 1506004030WL005040 Khairoon Begam 00078 CNRB0000448 2163 2163 Processed 14/07/2023 3415576527 SEEMA BEGUM CANARA BANK(508532)
2 BIDAR KN-06-004-030-006/111141
(GADGI) 		1506004030NRG24080720230279775 08/07/2023 Shaheen Begum 1506004030WL005040 Shaheen Begum 00078 CNRB0000448 2163 2163 Processed 14/07/2023 3415576529 SHAHEEN BEGUM INDIAN OVERSEAS BANK(508541)
3 BIDAR KN-06-004-030-006/5502
(GADGI) 		1506004030NRG24080720230279796 08/07/2023 Syed Wajeed 1506004030WL005040 Syed Wajeed 00078 CNRB0000448 2163 2163 Processed 14/07/2023 3415576528 Mr. SYED WAJID SYED KHASIM CENTRAL BANK OF INDIA(607115)
SubTotal 6489 6489
4 BIDAR KN-06-004-030-006/3406
(GADGI) 		1506004030NRG24080720230279788 08/07/2023 Azeemuddin 1506004030WL005040 Azeemuddin 00078 CNRB0005344 2163 2163 Processed 14/07/2023 3415576582 AZEEMUDDIN MD MOINUDDIN CANARA BANK(508532)
SubTotal 2163 2163
5 BIDAR KN-06-004-030-006/3406
(GADGI) 		1506004030NRG24080720230279789 08/07/2023 Syed Tarannum Sultana 1506004030WL005040 Syed Tarannum Sultana 00165 IBKL0001081 2163 2163 Processed 14/07/2023 3415576568 SYEDA TARANNUM SULTANA IDBI BANK(607095)
6 BIDAR KN-06-004-030-006/3407
(GADGI) 		1506004030NRG24080720230279790 08/07/2023 Ejaz Pasha 1506004030WL005040 Ejaz Pasha 00165 IBKL0001081 2163 2163 Processed 14/07/2023 3415576569 EJAZ PASHA HIDAYAT ALI IDBI BANK(607095)
7 BIDAR KN-06-004-030-006/5362
(GADGI) 		1506004030NRG24080720230279794 08/07/2023 MRS FAHEEMUNNISA 1506004030WL005040 MRS FAHEEMUNNISA 00165 IBKL0001081 2163 2163 Processed 14/07/2023 3415576571 FAHEEMUNNISA . INDUSIND BANK(607189)
8 BIDAR KN-06-004-030-006/5503
(GADGI) 		1506004030NRG24080720230279797 08/07/2023 Syed Rafi Pasha 1506004030WL005040 Syed Rafi Pasha 00165 IBKL0001081 2163 2163 Processed 14/07/2023 3415576570 SYED RAFI PASHA IDBI BANK(607095)
SubTotal 8652 8652
9 BIDAR KN-06-004-030-006/1111239
(GADGI) 		1506004030NRG24080720230279768 08/07/2023 Shaheen Begum 1506004030WL005040 Shaheen Begum 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576555 SHAHEEN BEGUM KARNATAKA BANK LTD(607270)
10 BIDAR KN-06-004-030-006/1111240
(GADGI) 		1506004030NRG24080720230279769 08/07/2023 Ozma sultana 1506004030WL005040 Ozma sultana 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576552 OZMA SULTANA KARNATAKA BANK LTD(607270)
11 BIDAR KN-06-004-030-006/2980
(GADGI) 		1506004030NRG24080720230279779 08/07/2023 Mrs Ahmedi Begum Syed Maihoja miyya 1506004030WL005040 Mrs Ahmedi Begum Syed Maihoja miyya 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576543 AHEMADI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-030-006/3035
(GADGI) 		1506004030NRG24080720230279780 08/07/2023 Mrs Khairoon Begum 1506004030WL005040 Mrs Khairoon Begum 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576544 MRS KHAIROON BEGUM PHAKIRA AHMED KHAJAPU STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-030-006/3042
(GADGI) 		1506004030NRG24080720230279781 08/07/2023 Mrs Ilahi Begum Syed Sajeed 1506004030WL005040 Mrs Ilahi Begum Syed Sajeed 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576547 ILAHI BEGUM SYED SAJEED KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-030-006/4001
(GADGI) 		1506004030NRG24080720230279791 08/07/2023 Narsappa 1506004030WL005040 Narsappa 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576564 NARSAPPA S O BHIMA GONDA DHANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-030-006/5501
(GADGI) 		1506004030NRG24080720230279795 08/07/2023 Shabana Begum 1506004030WL005040 Shabana Begum 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576563 Shabana Begum FINCARE SMALL FINANCE BANK LTD(608304)
16 BIDAR KN-06-004-030-006/691
(GADGI) 		1506004030NRG24080720230279800 08/07/2023 Sy sajeed 1506004030WL005040 Sy sajeed 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576594 MR SYED SAJEED STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-030-006/738
(GADGI) 		1506004030NRG24080720230279801 08/07/2023 Abdulsab 1506004030WL005040 Abdulsab 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576532 SYED ABDUL SAB S O SYED BUSHANSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BIDAR KN-06-004-030-006/781
(GADGI) 		1506004030NRG24080720230279802 08/07/2023 Farzanabegum 1506004030WL005040 Farzanabegum 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576596 FARZANA BEGUM SHAIK MOINUDDIN PUNJAB NATIONAL BANK(508568)
19 BIDAR KN-06-004-030-006/9899
(GADGI) 		1506004030NRG24080720230279805 08/07/2023 Arshiya Begam 1506004030WL005040 Arshiya Begam 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576587 MRS ARSHIYA BEGUM STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-030-006/9900
(GADGI) 		1506004030NRG24080720230279806 08/07/2023 Samreen Begum 1506004030WL005040 Samreen Begum 00225 KARB0000076 2163 2163 Processed 14/07/2023 3415576588 SAMREEN BEGUM MOHAMMED TAJODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-030-007/2914
(GADGI) 		1506004030NRG24080720230279478 08/07/2023 Dhanraj Sharnappa 1506004030WL005039 Dhanraj Sharnappa 00225 KARB0000076 618 618 Processed 14/07/2023 3415576589 DHANRAJ SHARNAPPA KARNATAKA BANK LTD(607270)
22 BIDAR KN-06-004-030-007/2914
(GADGI) 		1506004030NRG24080720230279477 08/07/2023 Yashodha Dhanraj 1506004030WL005039 Yashodha Dhanraj 00225 KARB0000076 618 618 Processed 14/07/2023 3415576590 YASHODHA DHANRAJ KARNATAKA BANK LTD(607270)
23 BIDAR KN-06-004-030-007/293
(GADGI) 		1506004030NRG24080720230279484 08/07/2023 Sampatti 1506004030WL005039 Sampatti 00225 KARB0000076 618 618 Processed 14/07/2023 3415576599 SAMPATIWO GENERAL POST OFFICE(607245)
24 BIDAR KN-06-004-030-007/2957
(GADGI) 		1506004030NRG24080720230279492 08/07/2023 MR SANJEEV KUMAR RAMANNA 1506004030WL005039 MR SANJEEV KUMAR RAMANNA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576546 SANJEEV KUMAR RAMANNA KARNATAKA BANK LTD(607270)
25 BIDAR KN-06-004-030-007/2957
(GADGI) 		1506004030NRG24080720230279491 08/07/2023 MRS SHANTAMMA SANJUKUMAR 1506004030WL005039 MRS SHANTAMMA SANJUKUMAR 00225 KARB0000076 618 618 Processed 14/07/2023 3415576545 SHANTAMMA SANJUKUMAR KARNATAKA BANK LTD(607270)
26 BIDAR KN-06-004-030-007/301
(GADGI) 		1506004030NRG24080720230279504 08/07/2023 Muttamma 1506004030WL005039 Muttamma 00225 KARB0000076 618 618 Processed 14/07/2023 3415576533 MUTTAMMA KARNATAKA BANK LTD(607270)
27 BIDAR KN-06-004-030-007/301
(GADGI) 		1506004030NRG24080720230279505 08/07/2023 Nagappa 1506004030WL005039 Nagappa 00225 KARB0000076 618 618 Processed 14/07/2023 3415576592 NAGAPPA KARNATAKA BANK LTD(607270)
28 BIDAR KN-06-004-030-007/3091
(GADGI) 		1506004030NRG24080720230279514 08/07/2023 MR PRABHU NARSAPPA 1506004030WL005039 MR PRABHU NARSAPPA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576541 PRABHU AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIDAR KN-06-004-030-007/3091
(GADGI) 		1506004030NRG24080720230279513 08/07/2023 MRS MALLAMMA PRABHU 1506004030WL005039 MRS MALLAMMA PRABHU 00225 KARB0000076 618 618 Processed 14/07/2023 3415576542 MALLAMMA PRABHU KARNATAKA BANK LTD(607270)
30 BIDAR KN-06-004-030-007/3296
(GADGI) 		1506004030NRG24080720230279536 08/07/2023 MS KALAVATHI HANAMANTH 1506004030WL005039 MS KALAVATHI HANAMANTH 00225 KARB0000076 618 618 Processed 14/07/2023 3415576550 KALAVATHI KARNATAKA BANK LTD(607270)
31 BIDAR KN-06-004-030-007/3327
(GADGI) 		1506004030NRG24080720230279544 08/07/2023 MR VIJAYAKUMAR 1506004030WL005039 MR VIJAYAKUMAR 00225 KARB0000076 618 618 Processed 14/07/2023 3415576601 VIJAYAKUMAR KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-007/3327
(GADGI) 		1506004030NRG24080720230279543 08/07/2023 MRS VIJAYLAXMI VIJAYKUMAR 1506004030WL005039 MRS VIJAYLAXMI VIJAYKUMAR 00225 KARB0000076 618 618 Processed 14/07/2023 3415576537 VIJAYLAXMI VIJAYKUMAR KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-007/359
(GADGI) 		1506004030NRG24080720230279562 08/07/2023 Sunita 1506004030WL005039 Sunita 00225 KARB0000076 618 618 Processed 14/07/2023 3415576598 SUNITA . INDUSIND BANK(607189)
34 BIDAR KN-06-004-030-007/445
(GADGI) 		1506004030NRG24080720230279583 08/07/2023 Ratnamma 1506004030WL005039 Ratnamma 00225 KARB0000076 618 618 Processed 14/07/2023 3415576595 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIDAR KN-06-004-030-007/449
(GADGI) 		1506004030NRG24080720230279584 08/07/2023 Kamlamma 1506004030WL005039 Kamlamma 00225 KARB0000076 618 618 Processed 14/07/2023 3415576531 KAMLABAI KARNATAKA BANK LTD(607270)
36 BIDAR KN-06-004-030-007/5019
(GADGI) 		1506004030NRG24080720230279592 08/07/2023 MRS SABITHA DHANRAJ 1506004030WL005039 MRS SABITHA DHANRAJ 00225 KARB0000076 618 618 Processed 14/07/2023 3415576549 SABITHA . INDUSIND BANK(607189)
37 BIDAR KN-06-004-030-007/5055
(GADGI) 		1506004030NRG24080720230279596 08/07/2023 Raju 1506004030WL005039 Raju 00225 KARB0000076 618 618 Processed 14/07/2023 3415576548 RAJU KANTEPPA KOLE KARNATAKA BANK LTD(607270)
38 BIDAR KN-06-004-030-007/5148
(GADGI) 		1506004030NRG24080720230279616 08/07/2023 MR SANJU DHONDIBA 1506004030WL005039 MR SANJU DHONDIBA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576551 SANJU DHONDIBA KARNATAKA BANK LTD(607270)
39 BIDAR KN-06-004-030-007/5148
(GADGI) 		1506004030NRG24080720230279615 08/07/2023 MRS KUNDAMMA SANJUKUMAR 1506004030WL005039 MRS KUNDAMMA SANJUKUMAR 00225 KARB0000076 618 618 Processed 14/07/2023 3415576539 KUNDAMMA SANJUKUMAR KARNATAKA BANK LTD(607270)
40 BIDAR KN-06-004-030-007/5152
(GADGI) 		1506004030NRG24080720230279619 08/07/2023 MR JAIRAJ MAREPPA 1506004030WL005039 MR JAIRAJ MAREPPA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576602 JAIRAJ KARNATAKA BANK LTD(607270)
41 BIDAR KN-06-004-030-007/5152
(GADGI) 		1506004030NRG24080720230279620 08/07/2023 MRS ADEMANI MUTHAMMA 1506004030WL005039 MRS ADEMANI MUTHAMMA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576565 MS ADEMANAI MUTTAMMA STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-030-007/5155
(GADGI) 		1506004030NRG24080720230279623 08/07/2023 MRS INDAMMA DHODIBA 1506004030WL005039 MRS INDAMMA DHODIBA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576538 INDAMMA DHODIBA KARNATAKA BANK LTD(607270)
43 BIDAR KN-06-004-030-007/5200
(GADGI) 		1506004030NRG24080720230279637 08/07/2023 Maruti Bapure 1506004030WL005039 Maruti Bapure 00225 KARB0000076 618 618 Processed 14/07/2023 3415576600 MARUTI MAREPPA BANK OF INDIA(508505)
44 BIDAR KN-06-004-030-007/5205
(GADGI) 		1506004030NRG24080720230279640 08/07/2023 MRS VANDANA 1506004030WL005039 MRS VANDANA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576558 VANDANA KARNATAKA BANK LTD(607270)
45 BIDAR KN-06-004-030-007/5206
(GADGI) 		1506004030NRG24080720230279641 08/07/2023 MRS KUNDAMMA 1506004030WL005039 MRS KUNDAMMA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576557 KUNDAMMA KARNATAKA BANK LTD(607270)
46 BIDAR KN-06-004-030-007/6241
(GADGI) 		1506004030NRG24080720230279686 08/07/2023 Vandana 1506004030WL005039 Vandana 00225 KARB0000076 618 618 Processed 14/07/2023 3415576567 MRS VANDANA SANJUKUMAR STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-030-007/7679
(GADGI) 		1506004030NRG24080720230279692 08/07/2023 Rajkumar 1506004030WL005039 Rajkumar 00225 KARB0000076 618 618 Processed 14/07/2023 3415576530 MR RAJGOND BASAGOND STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-030-007/7782
(GADGI) 		1506004030NRG24080720230279701 08/07/2023 nagamma 1506004030WL005039 nagamma 00225 KARB0000076 309 309 Processed 14/07/2023 3415576553 NAGAMMA KARNATAKA BANK LTD(607270)
49 BIDAR KN-06-004-030-007/7800
(GADGI) 		1506004030NRG24080720230279709 08/07/2023 MR JAGANATH MANIK 1506004030WL005039 MR JAGANATH MANIK 00225 KARB0000076 618 618 Processed 14/07/2023 3415576559 JAGANATH MANIK KARNATAKA BANK LTD(607270)
50 BIDAR KN-06-004-030-007/7800
(GADGI) 		1506004030NRG24080720230279708 08/07/2023 MRS SAVITA JAGANATH 1506004030WL005039 MRS SAVITA JAGANATH 00225 KARB0000076 618 618 Processed 14/07/2023 3415576556 SAVITA KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-030-007/7822
(GADGI) 		1506004030NRG24080720230279712 08/07/2023 Shakuntala 1506004030WL005039 Shakuntala 00225 KARB0000076 309 309 Processed 14/07/2023 3415576536 SHAKUNTHALA KARNATAKA BANK LTD(607270)
52 BIDAR KN-06-004-030-007/7826
(GADGI) 		1506004030NRG24080720230279715 08/07/2023 MRS MOHITA 1506004030WL005039 MRS MOHITA 00225 KARB0000076 618 618 Processed 14/07/2023 3415576554 MOHITA KARNATAKA BANK LTD(607270)
53 BIDAR KN-06-004-030-007/7831
(GADGI) 		1506004030NRG24080720230279716 08/07/2023 Kumar 1506004030WL005039 Kumar 00225 KARB0000076 618 618 Processed 14/07/2023 3415576593 KUMAR KARNATAKA BANK LTD(607270)
54 BIDAR KN-06-004-030-007/7886
(GADGI) 		1506004030NRG24080720230279724 08/07/2023 KALAVATHI 1506004030WL005039 KALAVATHI 00225 KARB0000076 618 618 Processed 14/07/2023 3415576597 KALAWATI KARNATAKA BANK LTD(607270)
55 BIDAR KN-06-004-030-007/7919
(GADGI) 		1506004030NRG24080720230279728 08/07/2023 Shilpa 1506004030WL005039 Shilpa 00225 KARB0000076 618 618 Processed 14/07/2023 3415576560 SHILPA KARNATAKA BANK LTD(607270)
56 BIDAR KN-06-004-030-007/7994
(GADGI) 		1506004030NRG24080720230279733 08/07/2023 Kaveri 1506004030WL005039 Kaveri 00225 KARB0000076 618 618 Processed 14/07/2023 3415576566 MRS KAVERI DHANARAJAGONDA KURBOOR STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-030-007/8
(GADGI) 		1506004030NRG24080720230279736 08/07/2023 Pushaparani 1506004030WL005039 Pushaparani 00225 KARB0000076 618 618 Processed 14/07/2023 3415576591 PUSHAPARANI MAREPPA KARNATAKA BANK LTD(607270)
58 BIDAR KN-06-004-030-007/8
(GADGI) 		1506004030NRG24080720230279735 08/07/2023 Puttraj 1506004030WL005039 Puttraj 00225 KARB0000076 618 618 Processed 14/07/2023 3415576535 PUTTRAJ KARNATAKA BANK LTD(607270)
59 BIDAR KN-06-004-030-007/8
(GADGI) 		1506004030NRG24080720230279734 08/07/2023 Sharanamma 1506004030WL005039 Sharanamma 00225 KARB0000076 618 618 Processed 14/07/2023 3415576534 SHARNAMMA . INDUSIND BANK(607189)
60 BIDAR KN-06-004-030-007/9957
(GADGI) 		1506004030NRG24080720230279757 08/07/2023 BEBITA RAMESH 1506004030WL005039 BEBITA RAMESH 00225 KARB0000076 618 618 Processed 14/07/2023 3415576562 MRS BEBITA BEBITA STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-030-007/9957
(GADGI) 		1506004030NRG24080720230279758 08/07/2023 RAMESH 1506004030WL005039 RAMESH 00225 KARB0000076 618 618 Processed 14/07/2023 3415576540 Mr. RAMESH S/O NARSAPPA CENTRAL BANK OF INDIA(607115)
62 BIDAR KN-06-004-030-007/9996
(GADGI) 		1506004030NRG24080720230279760 08/07/2023 Nagnath 1506004030WL005039 Nagnath 00225 KARB0000076 618 618 Processed 14/07/2023 3415576561 MR NAGNATH NAGNATH STATE BANK OF INDIA(508548)
SubTotal 51294 51294
63 BIDAR KN-06-004-030-006/5505
(GADGI) 		1506004030NRG24080720230279799 08/07/2023 Mohammed Taj Hussain 1506004030WL005040 Mohammed Taj Hussain 00354 PUNB0140510 2163 2163 Processed 14/07/2023 3415576572 MOHAMMED TAJ HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2163 2163
64 BIDAR KN-06-004-030-006/5128
(GADGI) 		1506004030NRG24080720230279792 08/07/2023 Shaheen begum 1506004030WL005040 Shaheen begum 00354 PUNB0500000 2163 2163 Processed 14/07/2023 3415576580 SHAHEEN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2163 2163
65 BIDAR KN-06-004-030-006/1111242
(GADGI) 		1506004030NRG24080720230279771 08/07/2023 Firdos Begum 1506004030WL005040 Firdos Begum 00415 SBIN0001972 2163 2163 Processed 14/07/2023 3415576576 MS FIRDOS BEGAM STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-030-006/3404
(GADGI) 		1506004030NRG24080720230279786 08/07/2023 Syed Mahboob Ali 1506004030WL005040 Syed Mahboob Ali 00415 SBIN0001972 2163 2163 Processed 14/07/2023 3415576574 MRS SYED MAHBOOB STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-030-006/3405
(GADGI) 		1506004030NRG24080720230279787 08/07/2023 Mehrun Begum 1506004030WL005040 Mehrun Begum 00415 SBIN0001972 2163 2163 Processed 14/07/2023 3415576573 MRS MEHRUN BEGUM STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-030-007/5053
(GADGI) 		1506004030NRG24080720230279595 08/07/2023 Manjula 1506004030WL005039 Manjula 00415 SBIN0001972 618 618 Processed 14/07/2023 3415576575 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
SubTotal 7107 7107
69 BIDAR KN-06-004-030-006/11111311
(GADGI) 		1506004030NRG24080720230279765 08/07/2023 FAKHEERAHMED 1506004030WL005040 FAKHEERAHMED 00415 SBIN0017791 2163 2163 Processed 14/07/2023 3415576579 SYED FAKIRUDDIN CANARA BANK(508532)
SubTotal 2163 2163
70 BIDAR KN-06-004-030-006/1111230
(GADGI) 		1506004030NRG24080720230279767 08/07/2023 SYED NAYEEM 1506004030WL005040 SYED NAYEEM 00415 SBIN0020237 2163 2163 Processed 14/07/2023 3415576577 SYED NAYEEM CANARA BANK(508532)
71 BIDAR KN-06-004-030-006/111204
(GADGI) 		1506004030NRG24080720230279777 08/07/2023 NASIR KHAN 1506004030WL005040 NASIR KHAN 00415 SBIN0020237 2163 2163 Processed 14/07/2023 3415576578 NASIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4326 4326
72 BIDAR KN-06-004-030-006/3346
(GADGI) 		1506004030NRG24080720230279785 08/07/2023 Syed Ajmer 1506004030WL005040 Syed Ajmer 00415 SBIN0020250 2163 2163 Processed 14/07/2023 3415576583 MR AJMERPASHA YAKOOBALI YAKOOBALI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
73 BIDAR KN-06-004-030-006/2111
(GADGI) 		1506004030NRG24080720230279778 08/07/2023 Syed Farooq 1506004030WL005040 Syed Farooq 00415 SBIN0020710 2163 2163 Processed 14/07/2023 3415576584 MR SYED FAROOQ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
74 BIDAR KN-06-004-030-007/7909
(GADGI) 		1506004030NRG24080720230279726 08/07/2023 MRS RENUKA JAIRAJ 1506004030WL005039 MRS RENUKA JAIRAJ 00415 SBIN0021133 618 618 Processed 14/07/2023 3415576585 MRS RENUKA JAIRAJ STATE BANK OF INDIA(508548)
SubTotal 618 618
75 BIDAR KN-06-004-030-007/7888
(GADGI) 		1506004030NRG24080720230279725 08/07/2023 VITHAL 1506004030WL005039 VITHAL 00415 SBIN0040809 618 618 Processed 14/07/2023 3415576586 MR VITHAL STATE BANK OF INDIA(508548)
SubTotal 618 618
76 BIDAR KN-06-004-030-006/5504
(GADGI) 		1506004030NRG24080720230279798 08/07/2023 Syed Ruknuddin 1506004030WL005040 Syed Ruknuddin 00468 UBIN0901962 2163 2163 Processed 14/07/2023 3415576581 MR SYED RUKNUDDIN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 94245 94245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_080723APB_FTO_242518 Canara Bank CNRB0000448 BIDAR 6489
2 BIDAR KN1506004030_080723APB_FTO_242518 Canara Bank CNRB0005344 Chowbara 2163
3 BIDAR KN1506004030_080723APB_FTO_242518 IDBI Bank IBKL0001081 BIDAR 8652
4 BIDAR KN1506004030_080723APB_FTO_242518 KARNATAKA BANK KARB0000076 BIDAR 51294
5 BIDAR KN1506004030_080723APB_FTO_242518 Punjab National Bank PUNB0140510 Bidar 2163
6 BIDAR KN1506004030_080723APB_FTO_242518 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2163
7 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0001972 BIDAR 7107
8 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2163
9 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0020237 BIDAR 4326
10 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0020250 BIDAR ADB 2163
11 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2163
12 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0021133 NAUBAD 618
13 BIDAR KN1506004030_080723APB_FTO_242518 State Bank of India SBIN0040809 GNDEC CAMPUS BIDAR 618
14 BIDAR KN1506004030_080723APB_FTO_242518 Union Bank of India UBIN0901962 BIDAR 2163

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