Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:24 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_100723APB_FTO_245025
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-06-004-023-002/1402
(SANGOLGI) 		1506004023NRG24100720230282581 10/07/2023 Kajal 1506004023WL005117 Kajal 00045 BARB0VJBIDA 2472 2472 Processed 21/07/2023 3629403335 Kajal BANK OF BARODA(606985)
SubTotal 2472 2472
2 BIDAR KN-06-004-023-001/1362
(SANGOLGI) 		1506004023NRG24100720230282527 10/07/2023 NAGSHETTY 1506004023WL005117 NAGSHETTY 00048 BKID0008488 2120 2120 Processed 21/07/2023 3629403337 NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-023-001/1462
(SANGOLGI) 		1506004023NRG24100720230282547 10/07/2023 Shivkumar 1506004023WL005117 Shivkumar 00048 BKID0008488 2120 2120 Processed 21/07/2023 3629403336 SHIVA KUMAR CANARA BANK(508532)
SubTotal 4240 4240
4 BIDAR KN-06-004-023-001/2126
(SANGOLGI) 		1506004023NRG24100720230282557 10/07/2023 SANGAMMA 1506004023WL005117 SANGAMMA 00078 CNRB0003158 2120 2120 Processed 21/07/2023 3629403356 SANGAMMA SIDRAMAPPA BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2120 2120
5 BIDAR KN-06-004-023-002/382
(SANGOLGI) 		1506004023NRG24100720230282584 10/07/2023 Chandrappa 1506004023WL005117 Chandrappa 00114 KSCB0018001 2472 2472 Processed 21/07/2023 3629403360 CHANDRAPPA GENERAL POST OFFICE(607245)
SubTotal 2472 2472
6 BIDAR KN-06-004-023-001/1226
(SANGOLGI) 		1506004023NRG24100720230282513 10/07/2023 Kousarbegum 1506004023WL005117 Kousarbegum 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403362 MS KOUSARBEGUM MAHABOOBSAB NIRDI STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-023-001/1226
(SANGOLGI) 		1506004023NRG24100720230282512 10/07/2023 Mahaboobsab 1506004023WL005117 Mahaboobsab 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403361 MR MAHABOOBSAB ISMAILSAB NIRDI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-023-001/1257
(SANGOLGI) 		1506004023NRG24100720230282514 10/07/2023 Chotibee 1506004023WL005117 Chotibee 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403358 MS CHOTIBEE MANSOORMIYA CHIMKOD STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-023-001/1259
(SANGOLGI) 		1506004023NRG24100720230282516 10/07/2023 Ismail 1506004023WL005117 Ismail 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403372 MR ISMAIL MASLODDIN NIRDE STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-023-001/1259
(SANGOLGI) 		1506004023NRG24100720230282515 10/07/2023 Masloddin 1506004023WL005117 Masloddin 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403371 MR MASLODDIN SYEDSAB NIRDE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-023-001/1260
(SANGOLGI) 		1506004023NRG24100720230282517 10/07/2023 MD Rafi 1506004023WL005117 MD Rafi 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403351 MR MD RAFI SHEKH MAHIBUB NIRDI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-023-001/1263
(SANGOLGI) 		1506004023NRG24100720230282518 10/07/2023 Chotumiya 1506004023WL005117 Chotumiya 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403377 MR CHOTUMIYA ISMAILSAB NIRDI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-023-001/1263
(SANGOLGI) 		1506004023NRG24100720230282519 10/07/2023 Raisabegum 1506004023WL005117 Raisabegum 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403376 MS RAISABEGUM CHOTUMIYA NIRDI STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-023-001/1317
(SANGOLGI) 		1506004023NRG24100720230282520 10/07/2023 Saharabegum 1506004023WL005117 Saharabegum 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403378 MS SAHARABEGUM MAQSOOD NIRDI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-023-001/1318
(SANGOLGI) 		1506004023NRG24100720230282521 10/07/2023 Syedmiya 1506004023WL005117 Syedmiya 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403375 MR SYEDMIYA MANSOORMIYA NIRDE STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-023-001/1337
(SANGOLGI) 		1506004023NRG24100720230282522 10/07/2023 Rajkumar 1506004023WL005117 Rajkumar 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403387 SHRI RAJKUMAR VEERSHETTY PAKKA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-023-001/1353
(SANGOLGI) 		1506004023NRG24100720230282524 10/07/2023 Veershetty 1506004023WL005117 Veershetty 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403379 VEERSHETTY CANARA BANK(508532)
18 BIDAR KN-06-004-023-001/1355
(SANGOLGI) 		1506004023NRG24100720230282525 10/07/2023 Mallamma 1506004023WL005117 Mallamma 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403381 MS MALLAMMA MALLIKARJUN POSHETTY STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-023-001/1355
(SANGOLGI) 		1506004023NRG24100720230282526 10/07/2023 Sunilkumar 1506004023WL005117 Sunilkumar 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403364 MR SUNILKUMAR MALLIKARJUN POSHETTY STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-023-001/1371
(SANGOLGI) 		1506004023NRG24100720230282529 10/07/2023 Bhimanna 1506004023WL005117 Bhimanna 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403354 MR BHIMANNA VEERSHETTY POSHETTY STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-023-001/1371
(SANGOLGI) 		1506004023NRG24100720230282528 10/07/2023 Shridevi 1506004023WL005117 Shridevi 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403353 SHRIDEVI LATE VEERSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-023-001/1387
(SANGOLGI) 		1506004023NRG24100720230282530 10/07/2023 Kashinath 1506004023WL005117 Kashinath 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403365 SHRI KASHINATH BASAPPA BAAPUR STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-023-001/1399
(SANGOLGI) 		1506004023NRG24100720230282532 10/07/2023 Mahatab Bee 1506004023WL005117 Mahatab Bee 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403331 MS MAHATAB BEE STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-023-001/1400
(SANGOLGI) 		1506004023NRG24100720230282534 10/07/2023 Kaneesa 1506004023WL005117 Kaneesa 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403390 MS KANEESA RASHEED NIRDE STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-023-001/1401
(SANGOLGI) 		1506004023NRG24100720230282535 10/07/2023 RuksanaBegum 1506004023WL005117 RuksanaBegum 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403329 MISS RUKSANABEGUM MDHAMEED DARVESH STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-023-001/1405
(SANGOLGI) 		1506004023NRG24100720230282537 10/07/2023 Kalavati 1506004023WL005117 Kalavati 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403391 MS KALAVATI KANTEPPA NITTUR STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-023-001/1405
(SANGOLGI) 		1506004023NRG24100720230282536 10/07/2023 Kanteppa 1506004023WL005117 Kanteppa 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403383 SHRI KANTEPPA KALLAPPA NITTUREY STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-023-001/1411
(SANGOLGI) 		1506004023NRG24100720230282538 10/07/2023 Neelavati 1506004023WL005117 Neelavati 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403388 MS NEELAVATI GANAPATI CHAVAAN STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-023-001/1413
(SANGOLGI) 		1506004023NRG24100720230282540 10/07/2023 Minakshi 1506004023WL005117 Minakshi 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403334 MinakshiDATTATRIRAOMalge PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-023-001/1457
(SANGOLGI) 		1506004023NRG24100720230282544 10/07/2023 Parveen Begum 1506004023WL005117 Parveen Begum 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403328 MISS PARVEENBEGUM ZAFAR NIRDI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-023-001/1457
(SANGOLGI) 		1506004023NRG24100720230282543 10/07/2023 Zafar 1506004023WL005117 Zafar 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403363 MR ZAFAR HAKIMSAB NIRDI STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-023-001/1459
(SANGOLGI) 		1506004023NRG24100720230282545 10/07/2023 Kashinath 1506004023WL005117 Kashinath 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403346 KASHINATH S O BASWANAPPA PAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BIDAR KN-06-004-023-001/1459
(SANGOLGI) 		1506004023NRG24100720230282546 10/07/2023 Laleta 1506004023WL005117 Laleta 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403345 MS LALETA KASHINATH PAKKA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-023-001/1462
(SANGOLGI) 		1506004023NRG24100720230282548 10/07/2023 Renuka 1506004023WL005117 Renuka 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403370 MS RENUKA SHIVKUMAR BHADRAPNOUR STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-023-001/1467
(SANGOLGI) 		1506004023NRG24100720230282550 10/07/2023 Nagamma 1506004023WL005117 Nagamma 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403339 MS NAGAMMA VEERSHETTY KOLLARE STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-023-001/1467
(SANGOLGI) 		1506004023NRG24100720230282549 10/07/2023 Veershetty 1506004023WL005117 Veershetty 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403330 SHRI VEERSHETTY NAGASHETTY KOLAR STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-023-001/1487
(SANGOLGI) 		1506004023NRG24100720230282551 10/07/2023 Shivraj 1506004023WL005117 Shivraj 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403338 SHRI SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-023-001/1494
(SANGOLGI) 		1506004023NRG24100720230282552 10/07/2023 Dilip 1506004023WL005117 Dilip 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403392 MR DILIP KUPENDRA KOLLARE STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-023-001/1494
(SANGOLGI) 		1506004023NRG24100720230282553 10/07/2023 Saraswati 1506004023WL005117 Saraswati 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403349 MS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-023-001/1629
(SANGOLGI) 		1506004023NRG24100720230282555 10/07/2023 Hanamanth 1506004023WL005117 Hanamanth 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403366 MR ARJUN STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-023-001/1629
(SANGOLGI) 		1506004023NRG24100720230282554 10/07/2023 Kasturbai 1506004023WL005117 Kasturbai 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403389 MS KASTUBAI ARJUN MADIVAL STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-023-001/1659
(SANGOLGI) 		1506004023NRG24100720230282556 10/07/2023 Shivraj 1506004023WL005117 Shivraj 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403382 SHRI SHIVRAJ PARSHURAM DELSHENGEY STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-023-001/2126
(SANGOLGI) 		1506004023NRG24100720230282558 10/07/2023 Bhadrappa 1506004023WL005117 Bhadrappa 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403369 MR BHADRAPPA SIDRAMAPPA KANSHETTY STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-023-001/2126
(SANGOLGI) 		1506004023NRG24100720230282559 10/07/2023 Rekhavati 1506004023WL005117 Rekhavati 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403368 MS REKHAVATI BHADRAPPA KANSHETTY STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-023-001/489
(SANGOLGI) 		1506004023NRG24100720230282561 10/07/2023 Ghaleppa 1506004023WL005117 Ghaleppa 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403341 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BIDAR KN-06-004-023-001/489
(SANGOLGI) 		1506004023NRG24100720230282560 10/07/2023 Ghaleppa 1506004023WL005117 Ghaleppa 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403342 MR GHALEPPA VAIJAPPA HAMPPA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-023-001/493
(SANGOLGI) 		1506004023NRG24100720230282562 10/07/2023 Basamma 1506004023WL005117 Basamma 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403367 Basamma FINCARE SMALL FINANCE BANK LTD(608304)
48 BIDAR KN-06-004-023-001/493
(SANGOLGI) 		1506004023NRG24100720230282563 10/07/2023 Parmesh 1506004023WL005117 Parmesh 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403343 MR PRAMESH SHARNAPPA PAKKA STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-023-001/493
(SANGOLGI) 		1506004023NRG24100720230282564 10/07/2023 Satish 1506004023WL005117 Satish 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403352 MR SATISH STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-023-001/617
(SANGOLGI) 		1506004023NRG24100720230282566 10/07/2023 Nagamma 1506004023WL005117 Nagamma 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403394 NAGAMMA WO PRABHURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BIDAR KN-06-004-023-001/617
(SANGOLGI) 		1506004023NRG24100720230282565 10/07/2023 Prabhurao 1506004023WL005117 Prabhurao 00415 SBIN0001972 2120 2120 Processed 21/07/2023 3629403348 PRABHURAO KASHINATH BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BIDAR KN-06-004-023-002/1230
(SANGOLGI) 		1506004023NRG24100720230282568 10/07/2023 Rajkumar 1506004023WL005117 Rajkumar 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403347 RAJKUMAR GURPADAPPA CANARA BANK(508532)
53 BIDAR KN-06-004-023-002/1252
(SANGOLGI) 		1506004023NRG24100720230282570 10/07/2023 Jagamma 1506004023WL005117 Jagamma 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403373 MS JAGAMMA NARASAPPA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-023-002/1252
(SANGOLGI) 		1506004023NRG24100720230282569 10/07/2023 Narsappa 1506004023WL005117 Narsappa 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403374 MR NARSAPPA YANKAPPA STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-023-002/1253
(SANGOLGI) 		1506004023NRG24100720230282571 10/07/2023 Rajkumar 1506004023WL005117 Rajkumar 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403326 MR RAJKUMAR MALLAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-023-002/1303
(SANGOLGI) 		1506004023NRG24100720230282573 10/07/2023 Laxmi 1506004023WL005117 Laxmi 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403384 LAXMI WO SWAMIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-023-002/1303
(SANGOLGI) 		1506004023NRG24100720230282572 10/07/2023 Swamidas 1506004023WL005117 Swamidas 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403327 MR SWAMIDAS LALAPPA BAJI STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-023-002/1316
(SANGOLGI) 		1506004023NRG24100720230282574 10/07/2023 Gangamma 1506004023WL005117 Gangamma 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403386 MS GANGAMMA NAGAPPA MEATHERY STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-023-002/1327
(SANGOLGI) 		1506004023NRG24100720230282575 10/07/2023 Paramma 1506004023WL005117 Paramma 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403385 MS PARAMMA MAHARUDRAPPA KUMBAR STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-023-002/1337
(SANGOLGI) 		1506004023NRG24100720230282576 10/07/2023 Kashinath 1506004023WL005117 Kashinath 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403350 MR KASHINATH STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-023-002/1339
(SANGOLGI) 		1506004023NRG24100720230282577 10/07/2023 Gouramma 1506004023WL005117 Gouramma 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403393 MS GOURAMMA PANDITH BHAVIDODDI STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-023-002/1360
(SANGOLGI) 		1506004023NRG24100720230282578 10/07/2023 Punyavati 1506004023WL005117 Punyavati 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403333 PUNYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-023-002/1361
(SANGOLGI) 		1506004023NRG24100720230282579 10/07/2023 Laxmi 1506004023WL005117 Laxmi 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403332 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-023-002/1365
(SANGOLGI) 		1506004023NRG24100720230282580 10/07/2023 Shivraj 1506004023WL005117 Shivraj 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403380 SHIVRAJ S O BASAPPA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BIDAR KN-06-004-023-002/2124
(SANGOLGI) 		1506004023NRG24100720230282582 10/07/2023 Venkat 1506004023WL005117 Venkat 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403340 Mr. Venkat INDIAN BANK(607105)
66 BIDAR KN-06-004-023-002/382
(SANGOLGI) 		1506004023NRG24100720230282585 10/07/2023 Tukkamma 1506004023WL005117 Tukkamma 00415 SBIN0001972 2472 2472 Processed 21/07/2023 3629403344 MS TUKKAMMA CHANDRAPPA BELLUR STATE BANK OF INDIA(508548)
SubTotal 141640 141640
67 BIDAR KN-06-004-023-002/1036
(SANGOLGI) 		1506004023NRG24100720230282567 10/07/2023 Shivkumar 1506004023WL005117 Shivkumar 00415 SBIN0005978 2472 2472 Processed 21/07/2023 3629403355 SHRI SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-023-002/335
(SANGOLGI) 		1506004023NRG24100720230282583 10/07/2023 Tejamma 1506004023WL005117 Tejamma 00415 SBIN0005978 2472 2472 Processed 21/07/2023 3629403359 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
69 BIDAR KN-06-004-023-001/1353
(SANGOLGI) 		1506004023NRG24100720230282523 10/07/2023 Jagadevi 1506004023WL005117 Jagadevi 00652 PKGB0011121 2120 2120 Processed 21/07/2023 3629403357 JAGDEVI GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2120 2120
Total 160008 160008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_100723APB_FTO_245025 Bank of Baroda BARB0VJBIDA Bidar 2472
2 BIDAR KN1506004023_100723APB_FTO_245025 Bank of India BKID0008488 BIDAR 4240
3 BIDAR KN1506004023_100723APB_FTO_245025 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 2120
4 BIDAR KN1506004023_100723APB_FTO_245025 District Central Cooperative Bank KSCB0018001 Bidar 2472
5 BIDAR KN1506004023_100723APB_FTO_245025 State Bank of India SBIN0001972 BIDAR 141640
6 BIDAR KN1506004023_100723APB_FTO_245025 State Bank of India SBIN0005978 CSP Sangolgi 2472
7 BIDAR KN1506004023_100723APB_FTO_245025 State Bank of India SBIN0005978 MANHALLI 2472
8 BIDAR KN1506004023_100723APB_FTO_245025 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2120

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