Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004027_270723APB_FTO_300581
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-06-004-027-004/762
(ALIYEMBER) 		1506004027NRG24270720230360891 27/07/2023 Naganna 1506004027WL006731 Naganna 00114 KSCB0018001 2100 2100 Rejected 25/08/2023 4836993211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
2 BIDAR KN-06-004-027-004/1773
(ALIYEMBER) 		1506004027NRG24270720230360863 27/07/2023 Huleppa 1506004027WL006731 Huleppa 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993222 HULEPPA S/O SHANKAREPPA UNION BANK OF INDIA(508500)
3 BIDAR KN-06-004-027-004/1773
(ALIYEMBER) 		1506004027NRG24270720230360862 27/07/2023 Nirmala 1506004027WL006731 Nirmala 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993232 MRS NIRMAIA HULEPPA HUGAR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-027-004/1779
(ALIYEMBER) 		1506004027NRG24270720230360864 27/07/2023 Omkar 1506004027WL006731 Omkar 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993231 MR OMKAR NAMDEV STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-027-004/1849
(ALIYEMBER) 		1506004027NRG24270720230360865 27/07/2023 Asmafatema 1506004027WL006731 Asmafatema 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993230 MS ASMAFATEMA MHEMODALI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-027-004/1849
(ALIYEMBER) 		1506004027NRG24270720230360866 27/07/2023 Saqlen Mushtaq 1506004027WL006731 Saqlen Mushtaq 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993227 MR SAQLENMUSHTAQ MHEMODALI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-027-004/1852
(ALIYEMBER) 		1506004027NRG24270720230360870 27/07/2023 Amith 1506004027WL006731 Amith 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993235 AMITH UNION BANK OF INDIA(508500)
8 BIDAR KN-06-004-027-004/1852
(ALIYEMBER) 		1506004027NRG24270720230360867 27/07/2023 Huleppa 1506004027WL006731 Huleppa 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993229 MR HULEPPA MALEPPA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-027-004/1852
(ALIYEMBER) 		1506004027NRG24270720230360868 27/07/2023 Parvati 1506004027WL006731 Parvati 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993228 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-027-004/1852
(ALIYEMBER) 		1506004027NRG24270720230360869 27/07/2023 Sidu 1506004027WL006731 Sidu 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993225 MR SIDDU HULEPP SIRSGE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-027-004/2218
(ALIYEMBER) 		1506004027NRG24270720230360874 27/07/2023 Kalpana 1506004027WL006731 Kalpana 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993236 MS KALPANA RAVINDRA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-027-004/2220
(ALIYEMBER) 		1506004027NRG24270720230360875 27/07/2023 Mahananda 1506004027WL006731 Mahananda 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993234 MS MAHANAND MAHANAND STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-027-004/375
(ALIYEMBER) 		1506004027NRG24270720230360878 27/07/2023 Ramesh 1506004027WL006731 Ramesh 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993226 MR RAMESH ANEPPA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-027-004/476
(ALIYEMBER) 		1506004027NRG24270720230360880 27/07/2023 Beergond 1506004027WL006731 Beergond 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993224 MR BIRAGOND STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-027-004/573
(ALIYEMBER) 		1506004027NRG24270720230360882 27/07/2023 Santosh 1506004027WL006731 Santosh 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993223 H SANTOSH UNION BANK OF INDIA(508500)
16 BIDAR KN-06-004-027-004/762
(ALIYEMBER) 		1506004027NRG24270720230360893 27/07/2023 Shobhavati 1506004027WL006731 Shobhavati 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4836993233 MS SHOBHAVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 31500 31500
17 BIDAR KN-06-004-027-004/1715
(ALIYEMBER) 		1506004027NRG24270720230360861 27/07/2023 Jagannath 1506004027WL006731 Jagannath 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993217 JAGANNATH SOBASAPPA WADGAU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-027-004/1715
(ALIYEMBER) 		1506004027NRG24270720230360860 27/07/2023 Mangala 1506004027WL006731 Mangala 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993216 MS SHIVMANGALA JAGANATH STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-027-004/2079
(ALIYEMBER) 		1506004027NRG24270720230360872 27/07/2023 Sidram 1506004027WL006731 Sidram 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993213 SIDARAM S O SHARANAPPA R O ALIMBER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-027-004/2079
(ALIYEMBER) 		1506004027NRG24270720230360871 27/07/2023 Sridevi 1506004027WL006731 Sridevi 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993212 ShrideviSidramHulake PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-027-004/2218
(ALIYEMBER) 		1506004027NRG24270720230360873 27/07/2023 Ravindra 1506004027WL006731 Ravindra 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993220 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-027-004/244
(ALIYEMBER) 		1506004027NRG24270720230360877 27/07/2023 Chandrakala 1506004027WL006731 Chandrakala 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993214 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-027-004/375
(ALIYEMBER) 		1506004027NRG24270720230360879 27/07/2023 Kalavati 1506004027WL006731 Kalavati 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993210 KalavatiRameshKhandre PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-027-004/573
(ALIYEMBER) 		1506004027NRG24270720230360881 27/07/2023 Mahadevi 1506004027WL006731 Mahadevi 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993208 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-027-004/594
(ALIYEMBER) 		1506004027NRG24270720230360883 27/07/2023 Dathappa 1506004027WL006731 Dathappa 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993209 DATHAPPA GHALAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-027-004/594
(ALIYEMBER) 		1506004027NRG24270720230360884 27/07/2023 Surekha 1506004027WL006731 Surekha 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993237 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-027-004/676
(ALIYEMBER) 		1506004027NRG24270720230360887 27/07/2023 Gangamma 1506004027WL006731 Gangamma 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993218 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-027-004/676
(ALIYEMBER) 		1506004027NRG24270720230360885 27/07/2023 Ningamma 1506004027WL006731 Ningamma 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993239 NINGAMMA W O BASSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BIDAR KN-06-004-027-004/676
(ALIYEMBER) 		1506004027NRG24270720230360886 27/07/2023 Shivaraj 1506004027WL006731 Shivaraj 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993219 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-027-004/68
(ALIYEMBER) 		1506004027NRG24270720230360889 27/07/2023 Prabhavati 1506004027WL006731 Prabhavati 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993215 MRS PRABHAVATI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-027-004/68
(ALIYEMBER) 		1506004027NRG24270720230360888 27/07/2023 Prakash 1506004027WL006731 Prakash 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993207 PRAKASH AND PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-027-004/68
(ALIYEMBER) 		1506004027NRG24270720230360890 27/07/2023 Sudharani Santapure 1506004027WL006731 Sudharani Santapure 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993221 MRS SUDHRANI RAM RAYPPALE STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-027-004/762
(ALIYEMBER) 		1506004027NRG24270720230360892 27/07/2023 Lalitamma 1506004027WL006731 Lalitamma 00652 PKGB0011054 2100 2100 Processed 25/08/2023 4836993238 LalitammaNagannaKoli PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35700 35700
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004027_270723APB_FTO_300581 District Central Cooperative Bank KSCB0018001 Bidar 2100
2 BIDAR KN1506004027_270723APB_FTO_300581 State Bank of India SBIN0001972 BIDAR 31500
3 BIDAR KN1506004027_270723APB_FTO_300581 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 35700

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