Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004032_081223APB_FTO_572559
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-06-004-032-002/2374
(CHITTA) 		1506004032NRG24081220230614592 08/12/2023 Padmavati 1506004032WL014405 Padmavati 00078 CNRB0000869 3792 3792 Processed 29/02/2024 1085034942 PADMAVATI WO BASAVARAJ SWAMY CANARA BANK(508532)
SubTotal 3792 3792
2 BIDAR KN-06-004-032-002/1395
(CHITTA) 		1506004032NRG24071220230613001 08/12/2023 Syed yadul 1506004032WL014369 Syed yadul 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034968 SAYED YADUL CANARA BANK(508532)
3 BIDAR KN-06-004-032-002/1487
(CHITTA) 		1506004032NRG24081220230614567 08/12/2023 Shashikala 1506004032WL014403 Shashikala 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034988 SHASHIKALA D O SANGARAM CANARA BANK(508532)
4 BIDAR KN-06-004-032-002/1500
(CHITTA) 		1506004032NRG24081220230614568 08/12/2023 Shivaleela 1506004032WL014403 Shivaleela 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034944 SHIVLEELA W O SHIV KUMAR NAGSHETTAR CANARA BANK(508532)
5 BIDAR KN-06-004-032-002/1567
(CHITTA) 		1506004032NRG24081220230614589 08/12/2023 Shantamma 1506004032WL014405 Shantamma 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034985 SHANTAMMA W O CHANDARAYYA CANARA BANK(508532)
6 BIDAR KN-06-004-032-002/2123
(CHITTA) 		1506004032NRG24081220230614591 08/12/2023 Sangeeta 1506004032WL014405 Sangeeta 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034978 SANGEETA W O MVEERAYYA CANARA BANK(508532)
7 BIDAR KN-06-004-032-002/2137
(CHITTA) 		1506004032NRG24081220230614570 08/12/2023 Fatima Begum 1506004032WL014403 Fatima Begum 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034986 PATIMA BEGUM CANARA BANK(508532)
8 BIDAR KN-06-004-032-002/2157
(CHITTA) 		1506004032NRG24081220230614608 08/12/2023 Nagaveni 1506004032WL014407 Nagaveni 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034976 NAGAVENI WO ANILKUMAR CANARA BANK(508532)
9 BIDAR KN-06-004-032-002/2200
(CHITTA) 		1506004032NRG24081220230614600 08/12/2023 Dropati 1506004032WL014406 Dropati 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034991 Dropati INDUSIND BANK(607189)
10 BIDAR KN-06-004-032-002/2212
(CHITTA) 		1506004032NRG24081220230614602 08/12/2023 Shilashree 1506004032WL014406 Shilashree 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034962 SHEELASHREE CANARA BANK(508532)
11 BIDAR KN-06-004-032-002/2212
(CHITTA) 		1506004032NRG24081220230614601 08/12/2023 Vijay Kumar 1506004032WL014406 Vijay Kumar 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034989 VIJAY KUMAR CANARA BANK(508532)
12 BIDAR KN-06-004-032-002/2249
(CHITTA) 		1506004032NRG24081220230614609 08/12/2023 Naarsamma 1506004032WL014407 Naarsamma 00078 CNRB0001945 4424 4424 Processed 01/03/2024 1085034975 MRS NARSAMMA KUMBAR STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-032-002/2275
(CHITTA) 		1506004032NRG24071220230613003 08/12/2023 Bikkumiyya 1506004032WL014369 Bikkumiyya 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034964 BIKKU MIYYA S O BURHAN SAB CANARA BANK(508532)
14 BIDAR KN-06-004-032-002/2275
(CHITTA) 		1506004032NRG24071220230613002 08/12/2023 Naziya Begum 1506004032WL014369 Naziya Begum 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034966 NAZEEYA BEGUM BHIKKU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-032-002/2287
(CHITTA) 		1506004032NRG24081220230614571 08/12/2023 Laxmibai 1506004032WL014403 Laxmibai 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034983 LAXMIBAI WO DHULAPPA CANARA BANK(508532)
16 BIDAR KN-06-004-032-002/2328
(CHITTA) 		1506004032NRG24081220230614610 08/12/2023 Veeresh 1506004032WL014407 Veeresh 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034971 VEERESH S O SUBHAS CANARA BANK(508532)
17 BIDAR KN-06-004-032-002/2341
(CHITTA) 		1506004032NRG24071220230613004 08/12/2023 Ayub Shah 1506004032WL014369 Ayub Shah 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034977 AYUB SHAH S O KHALEEL SHAH CANARA BANK(508532)
18 BIDAR KN-06-004-032-002/2409
(CHITTA) 		1506004032NRG24081220230614577 08/12/2023 Mahesh 1506004032WL014404 Mahesh 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034980 MAHESH SO MOGLAPPA CANARA BANK(508532)
19 BIDAR KN-06-004-032-002/2409
(CHITTA) 		1506004032NRG24081220230614578 08/12/2023 Pooja 1506004032WL014404 Pooja 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034943 POOJA BANK OF BARODA(606985)
20 BIDAR KN-06-004-032-002/2413
(CHITTA) 		1506004032NRG24081220230614611 08/12/2023 Anand 1506004032WL014407 Anand 00078 CNRB0001945 4424 4424 Rejected 29/02/2024 1085034945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BIDAR KN-06-004-032-002/2447
(CHITTA) 		1506004032NRG24081220230614572 08/12/2023 Ramabai 1506004032WL014403 Ramabai 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034950 Ramabai INDUSIND BANK(607189)
22 BIDAR KN-06-004-032-002/2453
(CHITTA) 		1506004032NRG24081220230614579 08/12/2023 Anuradha 1506004032WL014404 Anuradha 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034960 ANURADHA S HDFC BANK LTD(607152)
23 BIDAR KN-06-004-032-002/2492
(CHITTA) 		1506004032NRG24081220230614604 08/12/2023 Sunita 1506004032WL014406 Sunita 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034953 KUMMARI SUNITHA SOUTH INDIAN BANK(607167)
24 BIDAR KN-06-004-032-002/3012
(CHITTA) 		1506004032NRG24081220230614594 08/12/2023 Ashok 1506004032WL014405 Ashok 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034955 ASHOK CANARA BANK(508532)
25 BIDAR KN-06-004-032-002/3012
(CHITTA) 		1506004032NRG24081220230614593 08/12/2023 Kamalamma 1506004032WL014405 Kamalamma 00078 CNRB0001945 3792 3792 Processed 01/03/2024 1085034961 MRS KAMALAMMA KUMAR STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-032-002/3056
(CHITTA) 		1506004032NRG24071220230613006 08/12/2023 Sameena Begum 1506004032WL014369 Sameena Begum 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034972 SAMEEN BEGUM WO M D WAJID CANARA BANK(508532)
27 BIDAR KN-06-004-032-002/3095
(CHITTA) 		1506004032NRG24071220230613007 08/12/2023 Shakeel miya 1506004032WL014369 Shakeel miya 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034965 SHAKEEL MIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-032-002/3096
(CHITTA) 		1506004032NRG24081220230614582 08/12/2023 Gori Bee 1506004032WL014404 Gori Bee 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034949 GORI BI CANARA BANK(508532)
29 BIDAR KN-06-004-032-002/3108
(CHITTA) 		1506004032NRG24081220230614584 08/12/2023 Pooja 1506004032WL014404 Pooja 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034984 POOJA CANARA BANK(508532)
30 BIDAR KN-06-004-032-002/3108
(CHITTA) 		1506004032NRG24081220230614583 08/12/2023 Sangmesh 1506004032WL014404 Sangmesh 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034948 SANGMESH KONGANKOT CANARA BANK(508532)
31 BIDAR KN-06-004-032-002/312
(CHITTA) 		1506004032NRG24081220230614586 08/12/2023 Pentappa 1506004032WL014404 Pentappa 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034954 PENTAPPA CANARA BANK(508532)
32 BIDAR KN-06-004-032-002/312
(CHITTA) 		1506004032NRG24081220230614585 08/12/2023 Shobha 1506004032WL014404 Shobha 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034946 SHOBAMMA CANARA BANK(508532)
33 BIDAR KN-06-004-032-002/3165
(CHITTA) 		1506004032NRG24081220230614587 08/12/2023 Chamundeshwari 1506004032WL014404 Chamundeshwari 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034979 CHAMMUNDESHWARI UNION BANK OF INDIA(508500)
34 BIDAR KN-06-004-032-002/3450
(CHITTA) 		1506004032NRG24071220230613009 08/12/2023 abdul 1506004032WL014369 abdul 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034958 ABDUL S O MEHBOOB SAB CANARA BANK(508532)
35 BIDAR KN-06-004-032-002/3459
(CHITTA) 		1506004032NRG24081220230614605 08/12/2023 mohammed ismail 1506004032WL014406 mohammed ismail 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034993 M D ISMAIL S O BURHAN SAB CANARA BANK(508532)
36 BIDAR KN-06-004-032-002/4505
(CHITTA) 		1506004032NRG24071220230613010 08/12/2023 Afsar Pasha 1506004032WL014369 Afsar Pasha 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034987 AFSAR PASHA CANARA BANK(508532)
37 BIDAR KN-06-004-032-002/4518
(CHITTA) 		1506004032NRG24071220230613012 08/12/2023 Majid 1506004032WL014369 Majid 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034992 MAJID PUNJAB & SIND BANK(607087)
38 BIDAR KN-06-004-032-002/4518
(CHITTA) 		1506004032NRG24071220230613011 08/12/2023 Mohamad Javeed 1506004032WL014369 Mohamad Javeed 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034981 MOHAMAD JAVEED SO MD GOUSUDDIN CANARA BANK(508532)
39 BIDAR KN-06-004-032-002/4537
(CHITTA) 		1506004032NRG24081220230614596 08/12/2023 Sharuk 1506004032WL014405 Sharuk 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034947 SHARUK SO RAGHUNATH CANARA BANK(508532)
40 BIDAR KN-06-004-032-002/4555
(CHITTA) 		1506004032NRG24081220230614597 08/12/2023 Ambika 1506004032WL014405 Ambika 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034967 AMBIKA WO SANJU CANARA BANK(508532)
41 BIDAR KN-06-004-032-002/4555
(CHITTA) 		1506004032NRG24081220230614598 08/12/2023 Sanjukumar 1506004032WL014405 Sanjukumar 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034959 SANJUKUNAR S O SAIBANNA CANARA BANK(508532)
42 BIDAR KN-06-004-032-002/4564
(CHITTA) 		1506004032NRG24071220230613014 08/12/2023 Irfana Begum 1506004032WL014369 Irfana Begum 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034952 IRFANA BEGUM CANARA BANK(508532)
43 BIDAR KN-06-004-032-002/4564
(CHITTA) 		1506004032NRG24071220230613013 08/12/2023 Saba Mahareen 1506004032WL014369 Saba Mahareen 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034951 SABA MEHAREEN CANARA BANK(508532)
44 BIDAR KN-06-004-032-002/4565
(CHITTA) 		1506004032NRG24071220230613015 08/12/2023 Nurajaha Begum 1506004032WL014369 Nurajaha Begum 00078 CNRB0001945 2212 2212 Processed 29/02/2024 1085034956 NURAJAHA BEGUM W O ABDUL SATTAR CANARA BANK(508532)
45 BIDAR KN-06-004-032-002/85
(CHITTA) 		1506004032NRG24081220230614617 08/12/2023 Ganapathi 1506004032WL014407 Ganapathi 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034973 GANAPATHI CANARA BANK(508532)
46 BIDAR KN-06-004-032-002/89
(CHITTA) 		1506004032NRG24081220230614606 08/12/2023 Mahadevi 1506004032WL014406 Mahadevi 00078 CNRB0001945 4424 4424 Processed 29/02/2024 1085034974 MAHADEVI W O MANIK CANARA BANK(508532)
47 BIDAR KN-06-004-032-003/3401
(CHITTA) 		1506004032NRG24081220230614574 08/12/2023 Renuka 1506004032WL014403 Renuka 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034982 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BIDAR KN-06-004-032-003/3432
(CHITTA) 		1506004032NRG24081220230614575 08/12/2023 Jagadevi 1506004032WL014403 Jagadevi 00078 CNRB0001945 3792 3792 Processed 29/02/2024 1085034963 JAGADEVI W O DHANRAJ CANARA BANK(508532)
49 BIDAR KN-06-004-032-003/3437
(CHITTA) 		1506004032NRG24081220230614576 08/12/2023 Maruthi 1506004032WL014403 Maruthi 00078 CNRB0001945 4424 4424 Processed 01/03/2024 1085034957 MR MARUTHI THIPANNA MARKUNDE STATE BANK OF INDIA(508548)
SubTotal 169692 169692
50 BIDAR KN-06-004-032-002/2447
(CHITTA) 		1506004032NRG24081220230614573 08/12/2023 Lalappa 1506004032WL014403 Lalappa 00415 SBIN0001972 4424 4424 Processed 01/03/2024 1085034970 MR LALAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
51 BIDAR KN-06-004-032-002/2453
(CHITTA) 		1506004032NRG24081220230614580 08/12/2023 Gopal 1506004032WL014404 Gopal 00415 SBIN0021992 3792 3792 Processed 29/02/2024 1085034969 GOPAL . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3792 3792
52 BIDAR KN-06-004-032-002/1627
(CHITTA) 		1506004032NRG24081220230614607 08/12/2023 Mahananda 1506004032WL014407 Mahananda 00652 PKGB0011087 3792 3792 Processed 29/02/2024 1085034990 MAHANANDA W O SANJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3792 3792
Total 185492 185492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004032_081223APB_FTO_572559 Canara Bank CNRB0000869 BHALKI 3792
2 BIDAR KN1506004032_081223APB_FTO_572559 Canara Bank CNRB0001945 CHITTA ROAD 169692
3 BIDAR KN1506004032_081223APB_FTO_572559 State Bank of India SBIN0001972 BIDAR 4424
4 BIDAR KN1506004032_081223APB_FTO_572559 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 3792
5 BIDAR KN1506004032_081223APB_FTO_572559 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3792

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