Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_150324APB_FTO_853958
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-06-004-029-002/297-C
(ASTOOR) 		1506004029NRG24150320240772244 15/03/2024 PRABHURAJ 1506004029WL022510 PRABHURAJ 00045 BARB0BIDARX 2212 2212 Processed 20/04/2024 3153731406 Mr. Prabhuraj VISHWANATH INDIAN BANK(607105)
SubTotal 2212 2212
2 BIDAR KN-06-004-029-002/2411
(ASTOOR) 		1506004029NRG24150320240772231 15/03/2024 REETA RANI 1506004029WL022510 REETA RANI 00152 HDFC0000972 2212 2212 Processed 20/04/2024 3153731415 REETA RANI INDUSIND BANK(607189)
3 BIDAR KN-06-004-029-002/301-C
(ASTOOR) 		1506004029NRG24150320240772246 15/03/2024 SRIDEVI 1506004029WL022510 SRIDEVI 00152 HDFC0000972 2212 2212 Processed 20/04/2024 3153731413 SRIDEVI INDUSIND BANK(607189)
SubTotal 4424 4424
4 BIDAR KN-06-004-029-002/798-A
(ASTOOR) 		1506004029NRG24150320240772251 15/03/2024 LAXIMI 1506004029WL022510 LAXIMI 00225 KARB0000076 2212 2212 Processed 20/04/2024 3153731402 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
5 BIDAR KN-06-004-029-002/2849
(ASTOOR) 		1506004029NRG24150320240772243 15/03/2024 Akash Nagappa 1506004029WL022510 Akash Nagappa 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3153731404 AKASH BANK OF BARODA(606985)
6 BIDAR KN-06-004-029-002/302-C
(ASTOOR) 		1506004029NRG24150320240772247 15/03/2024 RANI 1506004029WL022510 RANI 00415 SBIN0001972 2212 2212 Processed 20/04/2024 3153731412 RANI INDUSIND BANK(607189)
SubTotal 4424 4424
7 BIDAR KN-06-004-029-002/2848
(ASTOOR) 		1506004029NRG24150320240772242 15/03/2024 Avinash Rajkumar 1506004029WL022510 Avinash Rajkumar 00415 SBIN0017791 2212 2212 Processed 20/04/2024 3153731405 MR AVINASH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BIDAR KN-06-004-029-002/2105-B
(ASTOOR) 		1506004029NRG24150320240772226 15/03/2024 POOJA 1506004029WL022510 POOJA 00415 SBIN0020237 2212 2212 Processed 20/04/2024 3153731434 MS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BIDAR KN-06-004-029-002/165
(ASTOOR) 		1506004029NRG24150320240772219 15/03/2024 Nagmani 1506004029WL022510 Nagmani 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731432 NAGAMANI UNION BANK OF INDIA(508500)
10 BIDAR KN-06-004-029-002/1696-A
(ASTOOR) 		1506004029NRG24150320240772220 15/03/2024 Mangala 1506004029WL022510 Mangala 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731427 MRS MANGALA M STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-029-002/185
(ASTOOR) 		1506004029NRG24150320240772221 15/03/2024 VIMALAMMA 1506004029WL022510 VIMALAMMA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731428 MRS IMLAMMA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-029-002/206
(ASTOOR) 		1506004029NRG24150320240772223 15/03/2024 SAMPATI 1506004029WL022510 SAMPATI 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731426 MRS SAMPATHI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-029-002/207-D
(ASTOOR) 		1506004029NRG24150320240772224 15/03/2024 MANORANJANI 1506004029WL022510 MANORANJANI 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731423 MRS MANORANJANI KAUTHA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-029-002/209
(ASTOOR) 		1506004029NRG24150320240772225 15/03/2024 sumitra 1506004029WL022510 sumitra 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731425 SUMITHRAMMA GENERAL POST OFFICE(607245)
15 BIDAR KN-06-004-029-002/2184
(ASTOOR) 		1506004029NRG24150320240772227 15/03/2024 SUNITA 1506004029WL022510 SUNITA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731417 SUNITA INDUSIND BANK(607189)
16 BIDAR KN-06-004-029-002/2292
(ASTOOR) 		1506004029NRG24150320240772228 15/03/2024 nagamma 1506004029WL022510 nagamma 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731422 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 BIDAR KN-06-004-029-002/2412
(ASTOOR) 		1506004029NRG24150320240772232 15/03/2024 renuka 1506004029WL022510 renuka 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731409 MRS RENUKA CHIDRENOOR STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-029-002/2416
(ASTOOR) 		1506004029NRG24150320240772233 15/03/2024 Kasturi Dayanad 1506004029WL022510 Kasturi Dayanad 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731408 KASTURI CANARA BANK(508532)
19 BIDAR KN-06-004-029-002/2418
(ASTOOR) 		1506004029NRG24150320240772234 15/03/2024 Anuradha manohar 1506004029WL022510 Anuradha manohar 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731420 Anuradha manohar INDUSIND BANK(607189)
20 BIDAR KN-06-004-029-002/243
(ASTOOR) 		1506004029NRG24150320240772235 15/03/2024 sulochana 1506004029WL022510 sulochana 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731419 sulochana INDUSIND BANK(607189)
21 BIDAR KN-06-004-029-002/2430
(ASTOOR) 		1506004029NRG24150320240772236 15/03/2024 Nilavtai Dilip 1506004029WL022510 Nilavtai Dilip 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731421 MRS NILAWATI VAYRAG STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-029-002/246
(ASTOOR) 		1506004029NRG24150320240772238 15/03/2024 SULOCHANA 1506004029WL022510 SULOCHANA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731433 MRS SULOCHANA MACHKURE STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-002/2486
(ASTOOR) 		1506004029NRG24150320240772239 15/03/2024 Gayatri Jagdish 1506004029WL022510 Gayatri Jagdish 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731430 GAYATRI JAGDISH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-029-002/266-A
(ASTOOR) 		1506004029NRG24150320240772240 15/03/2024 MEENA 1506004029WL022510 MEENA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731429 MRS MEENA SUDHAKAR BAKCHADI STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-029-002/2748-C
(ASTOOR) 		1506004029NRG24150320240772241 15/03/2024 Mallamma 1506004029WL022510 Mallamma 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731414 Mallamma INDUSIND BANK(607189)
26 BIDAR KN-06-004-029-002/300-C
(ASTOOR) 		1506004029NRG24150320240772245 15/03/2024 PREMILA 1506004029WL022510 PREMILA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731436 MRS PREMILA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-029-002/354-C
(ASTOOR) 		1506004029NRG24150320240772248 15/03/2024 SUVARNA 1506004029WL022510 SUVARNA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731431 SUVARNA BANK OF BARODA(606985)
28 BIDAR KN-06-004-029-002/370-D
(ASTOOR) 		1506004029NRG24150320240772249 15/03/2024 RADHIKA 1506004029WL022510 RADHIKA 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731411 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-029-002/796-A
(ASTOOR) 		1506004029NRG24150320240772250 15/03/2024 Sabita 1506004029WL022510 Sabita 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731416 Sabita INDUSIND BANK(607189)
30 BIDAR KN-06-004-029-002/803-A
(ASTOOR) 		1506004029NRG24150320240772252 15/03/2024 Ashwini 1506004029WL022510 Ashwini 00415 SBIN0020250 2212 2212 Processed 20/04/2024 3153731435 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 48664 48664
31 BIDAR KN-06-004-029-002/186
(ASTOOR) 		1506004029NRG24150320240772222 15/03/2024 kalavati 1506004029WL022510 kalavati 00415 SBIN0020522 2212 2212 Processed 20/04/2024 3153731418 kalavati INDUSIND BANK(607189)
32 BIDAR KN-06-004-029-002/2348
(ASTOOR) 		1506004029NRG24150320240772229 15/03/2024 Manohar Ratnamma 1506004029WL022510 Manohar Ratnamma 00415 SBIN0020522 2212 2212 Processed 20/04/2024 3153731410 MRS MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
33 BIDAR KN-06-004-029-002/162
(ASTOOR) 		1506004029NRG24150320240772218 15/03/2024 babu 1506004029WL022510 babu 00652 PKGB0011087 2212 2212 Processed 20/04/2024 3153731407 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIDAR KN-06-004-029-002/244
(ASTOOR) 		1506004029NRG24150320240772237 15/03/2024 NIRAMALA 1506004029WL022510 NIRAMALA 00652 PKGB0011087 2212 2212 Processed 20/04/2024 3153731424 NIRMALA CANARA BANK(508532)
SubTotal 4424 4424
35 BIDAR KN-06-004-029-002/2348
(ASTOOR) 		1506004029NRG24150320240772230 15/03/2024 Sunita 1506004029WL022510 Sunita 00652 PKGB0011136 2212 2212 Processed 20/04/2024 3153731403 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_150324APB_FTO_853958 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BIDAR KN1506004029_150324APB_FTO_853958 HDFC Bank HDFC0000972 BIDAR 4424
3 BIDAR KN1506004029_150324APB_FTO_853958 KARNATAKA BANK KARB0000076 BIDAR 2212
4 BIDAR KN1506004029_150324APB_FTO_853958 State Bank of India SBIN0001972 BIDAR 4424
5 BIDAR KN1506004029_150324APB_FTO_853958 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
6 BIDAR KN1506004029_150324APB_FTO_853958 State Bank of India SBIN0020237 BIDAR 2212
7 BIDAR KN1506004029_150324APB_FTO_853958 State Bank of India SBIN0020250 BIDAR ADB 48664
8 BIDAR KN1506004029_150324APB_FTO_853958 State Bank of India SBIN0020522 DONKAL 4424
9 BIDAR KN1506004029_150324APB_FTO_853958 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 4424
10 BIDAR KN1506004029_150324APB_FTO_853958 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212

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