Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_130723APB_FTO_253824
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-06-004-030-007/30
(GADGI) 		1506004030NRG24130720230294385 13/07/2023 Priyanka 1506004030WL005317 Priyanka 00045 BARB0VJBIDA 4326 4326 Processed 19/07/2023 3551848114 PRIYANKA D/O SUBHASH BANK OF BARODA(606985)
SubTotal 4326 4326
2 BIDAR KN-06-004-030-007/3310
(GADGI) 		1506004030NRG24130720230294389 13/07/2023 MRS SHAILAJA 1506004030WL005317 MRS SHAILAJA 00078 CNRB0000448 4326 4326 Processed 19/07/2023 3551848140 SHAILAJA CANARA BANK(508532)
SubTotal 4326 4326
3 BIDAR KN-06-004-030-007/11111330
(GADGI) 		1506004030NRG24130720230294357 13/07/2023 IMRAN 1506004030WL005317 IMRAN 00078 CNRB0005344 4326 4326 Processed 19/07/2023 3551848109 IMRAN CANARA BANK(508532)
SubTotal 4326 4326
4 BIDAR KN-06-004-030-004/1094
(GADGI) 		1506004030NRG24130720230294333 13/07/2023 Kantamma 1506004030WL005317 Kantamma 00114 KSCB0018001 4326 4326 Processed 19/07/2023 3551848108 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 BIDAR KN-06-004-030-004/10045
(GADGI) 		1506004030NRG24130720230294329 13/07/2023 Nagendar 1506004030WL005317 Nagendar 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848147 NAGENDAR GUNDAPPA BHANDE KARNATAKA BANK LTD(607270)
6 BIDAR KN-06-004-030-004/1157
(GADGI) 		1506004030NRG24130720230294337 13/07/2023 MRS SAVITA 1506004030WL005317 MRS SAVITA 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848137 MISS SABITA SHAMBHULING STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-030-004/1158
(GADGI) 		1506004030NRG24130720230294338 13/07/2023 yeshodha 1506004030WL005317 yeshodha 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848136 MISS YASHODA ANIL STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-030-004/1181
(GADGI) 		1506004030NRG24130720230294339 13/07/2023 Jaishree 1506004030WL005317 Jaishree 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848135 MISS JAISHREE RAJU STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-030-004/2825
(GADGI) 		1506004030NRG24130720230294341 13/07/2023 Kashamma 1506004030WL005317 Kashamma 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848144 KHASIM . INDUSIND BANK(607189)
10 BIDAR KN-06-004-030-004/5136
(GADGI) 		1506004030NRG24130720230294343 13/07/2023 MR SAMSON 1506004030WL005317 MR SAMSON 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848122 SAMASAN KARNATAKA BANK LTD(607270)
11 BIDAR KN-06-004-030-006/2608
(GADGI) 		1506004030NRG24130720230294344 13/07/2023 Aamina begum 1506004030WL005317 Aamina begum 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848146 AMEENA BEGUM KARNATAKA BANK LTD(607270)
12 BIDAR KN-06-004-030-006/2949
(GADGI) 		1506004030NRG24130720230294345 13/07/2023 Mrs Daulat bee Syed Manzoor 1506004030WL005317 Mrs Daulat bee Syed Manzoor 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848141 MRS DAULATABEGUM CHIMCODWLE STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-030-006/3037
(GADGI) 		1506004030NRG24130720230294346 13/07/2023 Mr Syed Habeeb Miyan Syed Kareemsab 1506004030WL005317 Mr Syed Habeeb Miyan Syed Kareemsab 00225 KARB0000076 3708 3708 Processed 19/07/2023 3551848142 MR SYED HABEEB MIYAN STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-030-006/3169
(GADGI) 		1506004030NRG24130720230294347 13/07/2023 KHAJA BEGUM 1506004030WL005317 KHAJA BEGUM 00225 KARB0000076 3708 3708 Processed 19/07/2023 3551848121 KHAJA BEGUM CO SYED MUZAMMIL HAMILAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-030-006/5050
(GADGI) 		1506004030NRG24130720230294348 13/07/2023 SAMREEN BEGUM 1506004030WL005317 SAMREEN BEGUM 00225 KARB0000076 309 309 Processed 19/07/2023 3551848106 SAMREEN BEGUM KARNATAKA BANK LTD(607270)
16 BIDAR KN-06-004-030-007/10054
(GADGI) 		1506004030NRG24130720230294349 13/07/2023 Gousiya begum 1506004030WL005317 Gousiya begum 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848100 GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIDAR KN-06-004-030-007/10195
(GADGI) 		1506004030NRG24130720230294350 13/07/2023 Imanvel 1506004030WL005317 Imanvel 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848086 EMANVELA NARSHING KARNATAKA BANK LTD(607270)
18 BIDAR KN-06-004-030-007/10332
(GADGI) 		1506004030NRG24130720230294351 13/07/2023 Priyanka 1506004030WL005317 Priyanka 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848101 PRIYANKA KARNATAKA BANK LTD(607270)
19 BIDAR KN-06-004-030-007/10381
(GADGI) 		1506004030NRG24130720230294352 13/07/2023 Bhagyashree 1506004030WL005317 Bhagyashree 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848104 BHAGYASHREE W O BASAVARJ GADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-030-007/10383
(GADGI) 		1506004030NRG24130720230294353 13/07/2023 Shantamma 1506004030WL005317 Shantamma 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848105 SHANTAMMA W O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-030-007/143
(GADGI) 		1506004030NRG24130720230294358 13/07/2023 Ismail bee 1506004030WL005317 Ismail bee 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848091 ISMAIL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIDAR KN-06-004-030-007/1510
(GADGI) 		1506004030NRG24130720230294359 13/07/2023 MR ESHEPPA 1506004030WL005317 MR ESHEPPA 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848149 MR YESHAPPA SHARNAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-030-007/1510
(GADGI) 		1506004030NRG24130720230294360 13/07/2023 Yeshappa 1506004030WL005317 Yeshappa 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848082 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-030-007/1618
(GADGI) 		1506004030NRG24130720230294361 13/07/2023 Mahemud 1506004030WL005317 Mahemud 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848131 SYED MAHMOOD SONOF GANI MIYA CANARA BANK(508532)
25 BIDAR KN-06-004-030-007/187
(GADGI) 		1506004030NRG24130720230294362 13/07/2023 MRS LAKSHMI 1506004030WL005317 MRS LAKSHMI 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848138 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIDAR KN-06-004-030-007/2438
(GADGI) 		1506004030NRG24130720230294363 13/07/2023 Anvarali 1506004030WL005317 Anvarali 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848145 ANWAR ALI S O MAHOMMAD SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BIDAR KN-06-004-030-007/2595
(GADGI) 		1506004030NRG24130720230294364 13/07/2023 Qairunnisa begum 1506004030WL005317 Qairunnisa begum 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848084 KHAIRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIDAR KN-06-004-030-007/2596
(GADGI) 		1506004030NRG24130720230294365 13/07/2023 Tippanna 1506004030WL005317 Tippanna 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848139 TIPPANNA S/O BABUGONDA BANK OF BARODA(606985)
29 BIDAR KN-06-004-030-007/2597
(GADGI) 		1506004030NRG24130720230294366 13/07/2023 Shantamma 1506004030WL005317 Shantamma 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848126 SHANTAMMA TIPPAGOND METRE KARNATAKA BANK LTD(607270)
30 BIDAR KN-06-004-030-007/2624
(GADGI) 		1506004030NRG24130720230294367 13/07/2023 Ravi 1506004030WL005317 Ravi 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848132 RAVI CANARA BANK(508532)
31 BIDAR KN-06-004-030-007/2627
(GADGI) 		1506004030NRG24130720230294368 13/07/2023 Taufiq anwar sab 1506004030WL005317 Taufiq anwar sab 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848127 MD TAUFEEQ KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-007/2639
(GADGI) 		1506004030NRG24130720230294369 13/07/2023 Akbar 1506004030WL005317 Akbar 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848133 MR AKBAR AYUB STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-030-007/2641
(GADGI) 		1506004030NRG24130720230294370 13/07/2023 Kallappa 1506004030WL005317 Kallappa 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848085 KALLAPPA KARNATAKA BANK LTD(607270)
34 BIDAR KN-06-004-030-007/2642
(GADGI) 		1506004030NRG24130720230294371 13/07/2023 Mahadevi 1506004030WL005317 Mahadevi 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848124 MRS MAHADEVI HAMILAPUR STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-030-007/2646
(GADGI) 		1506004030NRG24130720230294372 13/07/2023 Gannumiyya 1506004030WL005317 Gannumiyya 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848143 GANNU MIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIDAR KN-06-004-030-007/2650
(GADGI) 		1506004030NRG24130720230294373 13/07/2023 Chand sultana 1506004030WL005317 Chand sultana 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848123 CHAND SULTANA KARNATAKA BANK LTD(607270)
37 BIDAR KN-06-004-030-007/2652
(GADGI) 		1506004030NRG24130720230294374 13/07/2023 Mukheem khan 1506004030WL005317 Mukheem khan 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848087 MUKHEEM AKBAR KHAN KARNATAKA BANK LTD(607270)
38 BIDAR KN-06-004-030-007/2654
(GADGI) 		1506004030NRG24130720230294375 13/07/2023 Rukhaya begum 1506004030WL005317 Rukhaya begum 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848129 RUKHAYYABEGUM BASHEER MIYA KARNATAKA BANK LTD(607270)
39 BIDAR KN-06-004-030-007/2782
(GADGI) 		1506004030NRG24130720230294377 13/07/2023 MRS SANGEETA 1506004030WL005317 MRS SANGEETA 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848107 SANGITHA D/O GANPATHI BANK OF BARODA(606985)
40 BIDAR KN-06-004-030-007/2808
(GADGI) 		1506004030NRG24130720230294378 13/07/2023 Safiya 1506004030WL005317 Safiya 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848095 SAFIYA JAMIL KARNATAKA BANK LTD(607270)
41 BIDAR KN-06-004-030-007/2809
(GADGI) 		1506004030NRG24130720230294379 13/07/2023 Afsar begum 1506004030WL005317 Afsar begum 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848130 AFSAR BEGUM KARNATAKA BANK LTD(607270)
42 BIDAR KN-06-004-030-007/2896
(GADGI) 		1506004030NRG24130720230294381 13/07/2023 Irfana 1506004030WL005317 Irfana 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848097 IRFANA SHAKIL MIYA KARNATAKA BANK LTD(607270)
43 BIDAR KN-06-004-030-007/2896
(GADGI) 		1506004030NRG24130720230294382 13/07/2023 Shakil miya 1506004030WL005317 Shakil miya 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848096 SHAKIL MIYYA BASHEER MIYA KARNATAKA BANK LTD(607270)
44 BIDAR KN-06-004-030-007/2989
(GADGI) 		1506004030NRG24130720230294383 13/07/2023 Mrs Thasinibegam M Shareef 1506004030WL005317 Mrs Thasinibegam M Shareef 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848089 THASINIBEGAM M SHAREEF KARNATAKA BANK LTD(607270)
45 BIDAR KN-06-004-030-007/30
(GADGI) 		1506004030NRG24130720230294384 13/07/2023 Ranemma 1506004030WL005317 Ranemma 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848134 RANEMMA . INDUSIND BANK(607189)
46 BIDAR KN-06-004-030-007/3270
(GADGI) 		1506004030NRG24130720230294387 13/07/2023 MR ISRAPHIL 1506004030WL005317 MR ISRAPHIL 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848083 MD ISRAFIL IDBI BANK(607095)
47 BIDAR KN-06-004-030-007/3270
(GADGI) 		1506004030NRG24130720230294386 13/07/2023 MRS SHIREEN BEGUM ISRAFIL 1506004030WL005317 MRS SHIREEN BEGUM ISRAFIL 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848098 SHIREEN BEGUM ISRAFIL KARNATAKA BANK LTD(607270)
48 BIDAR KN-06-004-030-007/3299
(GADGI) 		1506004030NRG24130720230294388 13/07/2023 MRS ROSHAN BEGUM CHYAN SAB 1506004030WL005317 MRS ROSHAN BEGUM CHYAN SAB 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848090 ROSHAN BEGUM CHYANASAB KARNATAKA BANK LTD(607270)
49 BIDAR KN-06-004-030-007/3323
(GADGI) 		1506004030NRG24130720230294390 13/07/2023 MRS KHARAT BEE GOUSODDIN 1506004030WL005317 MRS KHARAT BEE GOUSODDIN 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848128 KHARAT BEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIDAR KN-06-004-030-007/3324
(GADGI) 		1506004030NRG24130720230294391 13/07/2023 MR SALEEM 1506004030WL005317 MR SALEEM 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848094 SALEEM KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-030-007/3332
(GADGI) 		1506004030NRG24130720230294392 13/07/2023 MRS SARFARAZ BEGUM 1506004030WL005317 MRS SARFARAZ BEGUM 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848088 SARFARAZ BEGUM LATEEF KARNATAKA BANK LTD(607270)
52 BIDAR KN-06-004-030-007/3333
(GADGI) 		1506004030NRG24130720230294393 13/07/2023 KHALLEDA BEGUM 1506004030WL005317 KHALLEDA BEGUM 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848093 MS KHALLEDA BEGAM STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-030-007/402
(GADGI) 		1506004030NRG24130720230294394 13/07/2023 Mahadev 1506004030WL005317 Mahadev 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848148 MAHADEV S O SHIVAJI KAREMUGI GADGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BIDAR KN-06-004-030-007/5371
(GADGI) 		1506004030NRG24130720230294395 13/07/2023 MR RAKESH GHALEPPA 1506004030WL005317 MR RAKESH GHALEPPA 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848103 RAKESH GHALEPPA KARNATAKA BANK LTD(607270)
55 BIDAR KN-06-004-030-007/5376
(GADGI) 		1506004030NRG24130720230294397 13/07/2023 Mufid Khan 1506004030WL005317 Mufid Khan 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848099 MUFID MIYA M MUFID KHAN KARNATAKA BANK LTD(607270)
56 BIDAR KN-06-004-030-007/7837
(GADGI) 		1506004030NRG24130720230294399 13/07/2023 MR KAREEM KHAN 1506004030WL005317 MR KAREEM KHAN 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848102 KAREEM KHAN CANARA BANK(508532)
57 BIDAR KN-06-004-030-007/7837
(GADGI) 		1506004030NRG24130720230294398 13/07/2023 MRS RAFATH MD KAREEM KHAN 1506004030WL005317 MRS RAFATH MD KAREEM KHAN 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848092 RAFATH BEGUM MD KAREEM KHAN KARNATAKA BANK LTD(607270)
58 BIDAR KN-06-004-030-007/9869
(GADGI) 		1506004030NRG24130720230294400 13/07/2023 Santosh 1506004030WL005317 Santosh 00225 KARB0000076 4326 4326 Processed 19/07/2023 3551848125 MR SANTOSH JAGANATH WALDODDE STATE BANK OF INDIA(508548)
SubTotal 228351 228351
59 BIDAR KN-06-004-030-004/108079
(GADGI) 		1506004030NRG24130720230294330 13/07/2023 Reeta 1506004030WL005317 Reeta 00415 SBIN0001972 4326 4326 Processed 19/07/2023 3551848119 MISS REETA JANSAN STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-030-004/108083
(GADGI) 		1506004030NRG24130720230294332 13/07/2023 Emmanvel bhande 1506004030WL005317 Emmanvel bhande 00415 SBIN0001972 4326 4326 Processed 19/07/2023 3551848118 Master EMANVEL PRAMOD BHANDE BANK OF MAHARASHTRA(607387)
61 BIDAR KN-06-004-030-004/11111334
(GADGI) 		1506004030NRG24130720230294334 13/07/2023 GHALEPPA 1506004030WL005317 GHALEPPA 00415 SBIN0001972 4326 4326 Processed 19/07/2023 3551848111 MR GHALEPPA STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-030-004/11111370
(GADGI) 		1506004030NRG24130720230294335 13/07/2023 PALAVI 1506004030WL005317 PALAVI 00415 SBIN0001972 4326 4326 Processed 19/07/2023 3551848110 PALLAVI BANK OF BARODA(606985)
SubTotal 17304 17304
63 BIDAR KN-06-004-030-004/2501
(GADGI) 		1506004030NRG24130720230294340 13/07/2023 Godavari 1506004030WL005317 Godavari 00415 SBIN0020237 4326 4326 Processed 19/07/2023 3551848117 GODAVARI . INDUSIND BANK(607189)
64 BIDAR KN-06-004-030-007/11111320
(GADGI) 		1506004030NRG24130720230294355 13/07/2023 Mr ABDUL SAMAD 1506004030WL005317 Mr ABDUL SAMAD 00415 SBIN0020237 4326 4326 Processed 19/07/2023 3551848115 SHAIK SAMAD CANARA BANK(508532)
65 BIDAR KN-06-004-030-007/11111321
(GADGI) 		1506004030NRG24130720230294356 13/07/2023 Mr SHABBIR MIYAN MD RAFEEQ 1506004030WL005317 Mr SHABBIR MIYAN MD RAFEEQ 00415 SBIN0020237 4326 4326 Processed 19/07/2023 3551848116 MR SHABBIR MIYAN SO MDRAFEEQ STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-030-007/5371
(GADGI) 		1506004030NRG24130720230294396 13/07/2023 JESSICA 1506004030WL005317 JESSICA 00415 SBIN0020237 4326 4326 Processed 19/07/2023 3551848112 JESSICA D/O SUBHASH BANK OF BARODA(606985)
SubTotal 17304 17304
67 BIDAR KN-06-004-030-007/11111319
(GADGI) 		1506004030NRG24130720230294354 13/07/2023 Mrs TABASSUM BEGUM SHAIK SAMAD 1506004030WL005317 Mrs TABASSUM BEGUM SHAIK SAMAD 00415 SBIN0021132 4326 4326 Processed 19/07/2023 3551848113 MRS TABASSUM BEGUM SHAIK SAMAD STATE BANK OF INDIA(508548)
SubTotal 4326 4326
68 BIDAR KN-06-004-030-004/3059
(GADGI) 		1506004030NRG24130720230294342 13/07/2023 Manjula 1506004030WL005317 Manjula 00652 PKGB0011087 4326 4326 Processed 19/07/2023 3551848120 MANJULA . INDUSIND BANK(607189)
SubTotal 4326 4326
Total 288915 288915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_130723APB_FTO_253824 Bank of Baroda BARB0VJBIDA Bidar 4326
2 BIDAR KN1506004030_130723APB_FTO_253824 Canara Bank CNRB0000448 BIDAR 4326
3 BIDAR KN1506004030_130723APB_FTO_253824 Canara Bank CNRB0005344 Chowbara 4326
4 BIDAR KN1506004030_130723APB_FTO_253824 District Central Cooperative Bank KSCB0018001 Bidar 4326
5 BIDAR KN1506004030_130723APB_FTO_253824 KARNATAKA BANK KARB0000076 BIDAR 228351
6 BIDAR KN1506004030_130723APB_FTO_253824 State Bank of India SBIN0001972 BIDAR 17304
7 BIDAR KN1506004030_130723APB_FTO_253824 State Bank of India SBIN0020237 BIDAR 17304
8 BIDAR KN1506004030_130723APB_FTO_253824 State Bank of India SBIN0021132 VIDYANAGAR 4326
9 BIDAR KN1506004030_130723APB_FTO_253824 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 4326

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