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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_170923APB_FTO_399072
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-06-004-030-003/10057
(GADGI) 		1506004030NRG24160920230461062 17/09/2023 Bhavani 1506004030WL009630 Bhavani 00045 BARB0VJBIDA 2205 2205 Processed 11/11/2023 7344376206 BHAVANI BANK OF BARODA(606985)
2 BIDAR KN-06-004-030-003/5037
(GADGI) 		1506004030NRG24160920230461103 17/09/2023 Mallikarjun 1506004030WL009630 Mallikarjun 00045 BARB0VJBIDA 2205 2205 Processed 10/11/2023 7344376207 MR MALLIKARJUN KOLI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
3 BIDAR KN-06-004-030-002/10147
(GADGI) 		1506004030NRG24160920230461011 17/09/2023 rekha 1506004030WL009629 rekha 00078 CNRB0000448 1860 1860 Processed 10/11/2023 7344376125 REKHA CANARA BANK(508532)
4 BIDAR KN-06-004-030-002/10195
(GADGI) 		1506004030NRG24160920230461017 17/09/2023 Nagamma 1506004030WL009629 Nagamma 00078 CNRB0000448 1860 1860 Processed 10/11/2023 7344376164 MRS NAGAMMA BHAIRE STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-030-002/6022
(GADGI) 		1506004030NRG24160920230461051 17/09/2023 Kushal 1506004030WL009629 Kushal 00078 CNRB0000448 1860 1860 Processed 10/11/2023 7344376165 KUSHAL KARNATAKA BANK LTD(607270)
6 BIDAR KN-06-004-030-002/9967
(GADGI) 		1506004030NRG24160920230461058 17/09/2023 Sangmesh 1506004030WL009629 Sangmesh 00078 CNRB0000448 1860 1860 Processed 10/11/2023 7344376167 MASTER SANGAMESH BANDEPPA STATE BANK OF INDIA(508548)
SubTotal 7440 7440
7 BIDAR KN-06-004-030-003/10127
(GADGI) 		1506004030NRG24160920230461069 17/09/2023 Mallikarjun 1506004030WL009630 Mallikarjun 00078 CNRB0005344 2205 2205 Processed 10/11/2023 7344376191 MR MALLIKARJUN APPANNA ALLAMKERI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
8 BIDAR KN-06-004-030-002/2210
(GADGI) 		1506004030NRG24160920230461024 17/09/2023 Shreedevi 1506004030WL009629 Shreedevi 00078 CNRB0010701 1860 1860 Processed 10/11/2023 7344376166 SHREEDEVI WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 1860 1860
9 BIDAR KN-06-004-030-003/5046
(GADGI) 		1506004030NRG24160920230461109 17/09/2023 Deepika 1506004030WL009630 Deepika 00152 HDFC0001047 2205 2205 Processed 10/11/2023 7344376189 DEEPIKA HDFC BANK LTD(607152)
SubTotal 2205 2205
10 BIDAR KN-06-004-030-003/5038
(GADGI) 		1506004030NRG24160920230461104 17/09/2023 Priyanka 1506004030WL009630 Priyanka 00152 HDFC0001763 2205 2205 Processed 10/11/2023 7344376188 PRIYANKA VISHWANATH HEDGAPURE UNION BANK OF INDIA(508500)
SubTotal 2205 2205
11 BIDAR KN-06-004-030-002/10149
(GADGI) 		1506004030NRG24160920230461012 17/09/2023 Bhagyavati 1506004030WL009629 Bhagyavati 00165 IBKL0001081 2212 2212 Processed 10/11/2023 7344376162 BHAGYAVATI IDBI BANK(607095)
12 BIDAR KN-06-004-030-003/10095
(GADGI) 		1506004030NRG24160920230461065 17/09/2023 Radhika b shreevatsav 1506004030WL009630 Radhika b shreevatsav 00165 IBKL0001081 2205 2205 Processed 10/11/2023 7344376160 RADHIKA B SHREEVATSAN IDBI BANK(607095)
13 BIDAR KN-06-004-030-003/1197
(GADGI) 		1506004030NRG24160920230461085 17/09/2023 Tukaram 1506004030WL009630 Tukaram 00165 IBKL0001081 2205 2205 Processed 10/11/2023 7344376158 Tukaram INDUSIND BANK(607189)
14 BIDAR KN-06-004-030-003/12001
(GADGI) 		1506004030NRG24160920230461086 17/09/2023 Anand 1506004030WL009630 Anand 00165 IBKL0001081 2205 2205 Processed 10/11/2023 7344376157 ANAND BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-030-003/1419
(GADGI) 		1506004030NRG24160920230461096 17/09/2023 Salman Khan 1506004030WL009630 Salman Khan 00165 IBKL0001081 2205 2205 Processed 10/11/2023 7344376159 SALMAN KHAN IDBI BANK(607095)
16 BIDAR KN-06-004-030-003/5039
(GADGI) 		1506004030NRG24160920230461105 17/09/2023 Harish 1506004030WL009630 Harish 00165 IBKL0001081 2205 2205 Processed 10/11/2023 7344376163 Harish . IDFC BANK LIMITED(608117)
17 BIDAR KN-06-004-030-005/3402
(GADGI) 		1506004030NRG24160920230460999 17/09/2023 Savita 1506004030WL009628 Savita 00165 IBKL0001081 3476 3476 Processed 10/11/2023 7344376161 SAVITA IDBI BANK(607095)
SubTotal 16713 16713
18 BIDAR KN-06-004-030-002/6012
(GADGI) 		1506004030NRG24160920230461050 17/09/2023 Pavan 1506004030WL009629 Pavan 00176 IDIB000B117 1860 1860 Processed 10/11/2023 7344376203 Mr. Pavan INDIAN BANK(607105)
19 BIDAR KN-06-004-030-003/6034
(GADGI) 		1506004030NRG24160920230461120 17/09/2023 Kishor 1506004030WL009630 Kishor 00176 IDIB000B117 1890 1890 Processed 10/11/2023 7344376205 KISHOR S O CHANDRAKANTH CANARA BANK(508532)
SubTotal 3750 3750
20 BIDAR KN-06-004-030-001/3071
(GADGI) 		1506004030NRG24160920230460965 17/09/2023 MRS Nagamma Ghaleppa 1506004030WL009626 MRS Nagamma Ghaleppa 00225 KARB0000076 3150 3150 Processed 10/11/2023 7344376242 MRS Nagamma Ghaleppa INDUSIND BANK(607189)
21 BIDAR KN-06-004-030-002/10117
(GADGI) 		1506004030NRG24160920230461007 17/09/2023 Siddamma 1506004030WL009629 Siddamma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376225 SIDDAMMA GENERAL POST OFFICE(607245)
22 BIDAR KN-06-004-030-002/10135
(GADGI) 		1506004030NRG24160920230461008 17/09/2023 Akiya begum 1506004030WL009629 Akiya begum 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376147 ATIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-030-002/10139
(GADGI) 		1506004030NRG24160920230461009 17/09/2023 Savita Kashinath 1506004030WL009629 Savita Kashinath 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376143 SAVITA KARNATAKA BANK LTD(607270)
24 BIDAR KN-06-004-030-002/1291
(GADGI) 		1506004030NRG24160920230461018 17/09/2023 Ratnamma 1506004030WL009629 Ratnamma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376228 RATHNAMMA KARNATAKA BANK LTD(607270)
25 BIDAR KN-06-004-030-002/1292
(GADGI) 		1506004030NRG24160920230461019 17/09/2023 Nilamma 1506004030WL009629 Nilamma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376246 MISS NEELAMMA HANUMANTYH STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-030-002/1298
(GADGI) 		1506004030NRG24160920230461020 17/09/2023 Siddamma 1506004030WL009629 Siddamma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376226 SIDDAMMA KARNATAKA BANK LTD(607270)
27 BIDAR KN-06-004-030-002/1303
(GADGI) 		1506004030NRG24160920230461021 17/09/2023 Kaveri 1506004030WL009629 Kaveri 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376227 KAVERI KARNATAKA BANK LTD(607270)
28 BIDAR KN-06-004-030-002/1312
(GADGI) 		1506004030NRG24160920230461022 17/09/2023 Chitramma 1506004030WL009629 Chitramma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376130 MRS CHITRAMMA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-030-002/2192
(GADGI) 		1506004030NRG24160920230461023 17/09/2023 Ashok 1506004030WL009629 Ashok 00225 KARB0000076 1860 1860 Processed 11/11/2023 7344376245 ASHOK S O MANIKAPPA BELLUR N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-030-002/2669
(GADGI) 		1506004030NRG24160920230461032 17/09/2023 Chandrakanth 1506004030WL009629 Chandrakanth 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376240 CHANDRAKANTH SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-030-002/2670
(GADGI) 		1506004030NRG24160920230461033 17/09/2023 Devika 1506004030WL009629 Devika 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376229 DEVIKA WO SIDRAM PUNJAB NATIONAL BANK(508568)
32 BIDAR KN-06-004-030-002/2671
(GADGI) 		1506004030NRG24160920230461034 17/09/2023 Preeti 1506004030WL009629 Preeti 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376222 PREETI KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-002/2672
(GADGI) 		1506004030NRG24160920230461035 17/09/2023 Sanjukumar 1506004030WL009629 Sanjukumar 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376239 SANJUKUMAR SO KASHINATH CANARA BANK(508532)
34 BIDAR KN-06-004-030-002/2818
(GADGI) 		1506004030NRG24160920230461036 17/09/2023 Indumathi 1506004030WL009629 Indumathi 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376131 INDUMATI KARNATAKA BANK LTD(607270)
35 BIDAR KN-06-004-030-002/2836
(GADGI) 		1506004030NRG24160920230461037 17/09/2023 Umesh 1506004030WL009629 Umesh 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376221 MS UMESH MANIKAPPA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-030-002/2938
(GADGI) 		1506004030NRG24160920230461039 17/09/2023 Mrs Shreedvevi 1506004030WL009629 Mrs Shreedvevi 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376220 SHREEDVEVI KARNATAKA BANK LTD(607270)
37 BIDAR KN-06-004-030-002/2939
(GADGI) 		1506004030NRG24160920230461040 17/09/2023 Mrs Surekha 1506004030WL009629 Mrs Surekha 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376146 SUREKHA KARNATAKA BANK LTD(607270)
38 BIDAR KN-06-004-030-002/3065
(GADGI) 		1506004030NRG24160920230461041 17/09/2023 Ms Shekkamma 1506004030WL009629 Ms Shekkamma 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376236 SHKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-030-002/3267
(GADGI) 		1506004030NRG24160920230461042 17/09/2023 Bhagavanth 1506004030WL009629 Bhagavanth 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376136 BHAGVANTH SO CHANBASAPPA OSMANABAD JANATA SAHAKARI BANK LTD(990120)
40 BIDAR KN-06-004-030-002/3268
(GADGI) 		1506004030NRG24160920230461043 17/09/2023 Shantama 1506004030WL009629 Shantama 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376145 SHANTA CANARA BANK(508532)
41 BIDAR KN-06-004-030-002/5010
(GADGI) 		1506004030NRG24160920230461044 17/09/2023 Kavita 1506004030WL009629 Kavita 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376144 KAVITA KARNATAKA BANK LTD(607270)
42 BIDAR KN-06-004-030-002/5011
(GADGI) 		1506004030NRG24160920230461045 17/09/2023 chandrakala 1506004030WL009629 chandrakala 00225 KARB0000076 1550 1550 Processed 10/11/2023 7344376138 CHANDRAKALA KARNATAKA BANK LTD(607270)
43 BIDAR KN-06-004-030-002/5013
(GADGI) 		1506004030NRG24160920230461046 17/09/2023 Laxmi bai 1506004030WL009629 Laxmi bai 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376141 MRS LAXIMI RAVIKUMAR STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-030-002/5112
(GADGI) 		1506004030NRG24160920230461047 17/09/2023 laxmibai 1506004030WL009629 laxmibai 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376140 LAXMIBAI KARNATAKA BANK LTD(607270)
45 BIDAR KN-06-004-030-002/5114
(GADGI) 		1506004030NRG24160920230461048 17/09/2023 ramesh 1506004030WL009629 ramesh 00225 KARB0000076 2212 2212 Processed 11/11/2023 7344376139 RAMESH BANK OF BARODA(606985)
46 BIDAR KN-06-004-030-002/6010
(GADGI) 		1506004030NRG24160920230461049 17/09/2023 Nirmala 1506004030WL009629 Nirmala 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376155 MRS NIRMALA NAGSHETTY APPAJI STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-030-002/7833
(GADGI) 		1506004030NRG24160920230461054 17/09/2023 KALAWATHI BAKAPPA 1506004030WL009629 KALAWATHI BAKAPPA 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376142 KALAWATHI KARNATAKA BANK LTD(607270)
48 BIDAR KN-06-004-030-002/9978
(GADGI) 		1506004030NRG24160920230461060 17/09/2023 Jairaj 1506004030WL009629 Jairaj 00225 KARB0000076 1860 1860 Processed 10/11/2023 7344376154 MR JAYRAJ SHIVAPPA STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-030-003/10094
(GADGI) 		1506004030NRG24160920230461064 17/09/2023 Shantamma 1506004030WL009630 Shantamma 00225 KARB0000076 2205 2205 Processed 11/11/2023 7344376151 SHANTAMMA W O SHARNA BANK OF BARODA(606985)
50 BIDAR KN-06-004-030-003/10096
(GADGI) 		1506004030NRG24160920230461066 17/09/2023 Shreedevi 1506004030WL009630 Shreedevi 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376223 SHREEDEVI KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-030-003/10118
(GADGI) 		1506004030NRG24160920230461068 17/09/2023 Siddamma 1506004030WL009630 Siddamma 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376128 MRS SIDDAMMA PANDARI HEEPLGI STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-030-003/11111339
(GADGI) 		1506004030NRG24160920230461072 17/09/2023 MRS SHAMBHAVI 1506004030WL009630 MRS SHAMBHAVI 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376135 SHAMBHAVI KARNATAKA BANK LTD(607270)
53 BIDAR KN-06-004-030-003/1111281
(GADGI) 		1506004030NRG24160920230461074 17/09/2023 MR SURYAKANTH 1506004030WL009630 MR SURYAKANTH 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376215 MR SURYAKANTH SURYAKANTH STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-030-003/111170
(GADGI) 		1506004030NRG24160920230461076 17/09/2023 Ashwini 1506004030WL009630 Ashwini 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376153 ASHWINI IDBI BANK(607095)
55 BIDAR KN-06-004-030-003/111198
(GADGI) 		1506004030NRG24160920230461083 17/09/2023 Savita 1506004030WL009630 Savita 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376134 SAVITHA KARNATAKA BANK LTD(607270)
56 BIDAR KN-06-004-030-003/1203
(GADGI) 		1506004030NRG24160920230461087 17/09/2023 Nagamma 1506004030WL009630 Nagamma 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376235 NAGAMMA ASHOK KARNATAKA BANK LTD(607270)
57 BIDAR KN-06-004-030-003/1207
(GADGI) 		1506004030NRG24160920230461088 17/09/2023 sangeeta 1506004030WL009630 sangeeta 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376232 MISS SANGEETA ANILKUMAR STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-030-003/1210
(GADGI) 		1506004030NRG24160920230461089 17/09/2023 Kasturibai 1506004030WL009630 Kasturibai 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376127 KASTURIBAI KARNATAKA BANK LTD(607270)
59 BIDAR KN-06-004-030-003/1225
(GADGI) 		1506004030NRG24160920230461090 17/09/2023 Kashamma 1506004030WL009630 Kashamma 00225 KARB0000076 2205 2205 Processed 11/11/2023 7344376248 KASHAMMA W O VAIJINATH PARATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BIDAR KN-06-004-030-003/1227
(GADGI) 		1506004030NRG24160920230461091 17/09/2023 Premala 1506004030WL009630 Premala 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376233 PREMALA SHARNAPPA JANWADKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BIDAR KN-06-004-030-003/1231
(GADGI) 		1506004030NRG24160920230461092 17/09/2023 Muktar miya 1506004030WL009630 Muktar miya 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376121 MOHAMMED MUKHTHAR KOTAK MAHINDRA BANK LTD(607420)
62 BIDAR KN-06-004-030-003/1239
(GADGI) 		1506004030NRG24160920230461093 17/09/2023 mallamaa 1506004030WL009630 mallamaa 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376122 MALLAMMA KARNATAKA BANK LTD(607270)
63 BIDAR KN-06-004-030-003/1881
(GADGI) 		1506004030NRG24160920230461097 17/09/2023 Nasimabegam 1506004030WL009630 Nasimabegam 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376126 Nasimabegam INDUSIND BANK(607189)
64 BIDAR KN-06-004-030-003/2112
(GADGI) 		1506004030NRG24160920230460981 17/09/2023 Ademma 1506004030WL009627 Ademma 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376249 MRS AADEMMA TULSIRAM BHANDARI STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-030-003/3205
(GADGI) 		1506004030NRG24160920230461099 17/09/2023 Akram 1506004030WL009630 Akram 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376224 AKRAM KARNATAKA BANK LTD(607270)
66 BIDAR KN-06-004-030-003/5033
(GADGI) 		1506004030NRG24160920230461101 17/09/2023 Dharmesh 1506004030WL009630 Dharmesh 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376218 DHAREMESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIDAR KN-06-004-030-003/5164
(GADGI) 		1506004030NRG24160920230461112 17/09/2023 Appanna sidram 1506004030WL009630 Appanna sidram 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376137 MR APPANNA STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-030-003/5403
(GADGI) 		1506004030NRG24160920230461113 17/09/2023 Shridevi 1506004030WL009630 Shridevi 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376216 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BIDAR KN-06-004-030-003/5422
(GADGI) 		1506004030NRG24160920230461114 17/09/2023 ANITA RAMESH 1506004030WL009630 ANITA RAMESH 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376231 ANEETA KARNATAKA BANK LTD(607270)
70 BIDAR KN-06-004-030-003/5448
(GADGI) 		1506004030NRG24160920230461115 17/09/2023 MRS SHANTAMMA 1506004030WL009630 MRS SHANTAMMA 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376150 SHANTAMMA KARNATAKA BANK LTD(607270)
71 BIDAR KN-06-004-030-003/5449
(GADGI) 		1506004030NRG24160920230461116 17/09/2023 MRS RENUKA SHIV KUMAR 1506004030WL009630 MRS RENUKA SHIV KUMAR 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376148 MRS RENUKA SHIV KUMAR BERADAR STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-030-003/5451
(GADGI) 		1506004030NRG24160920230461117 17/09/2023 MRS PRATIBHA RAMAHCHANDRA 1506004030WL009630 MRS PRATIBHA RAMAHCHANDRA 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376149 PRATIBHA KARNATAKA BANK LTD(607270)
73 BIDAR KN-06-004-030-003/7812
(GADGI) 		1506004030NRG24160920230461121 17/09/2023 ambadas 1506004030WL009630 ambadas 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376129 MR AMBADAS LAXMAN ARSAN STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-030-003/7813
(GADGI) 		1506004030NRG24160920230461122 17/09/2023 sunitha 1506004030WL009630 sunitha 00225 KARB0000076 1890 1890 Processed 10/11/2023 7344376152 SUNITHA CANARA BANK(508532)
75 BIDAR KN-06-004-030-003/7817
(GADGI) 		1506004030NRG24160920230461123 17/09/2023 Godavari 1506004030WL009630 Godavari 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376234 GODAVARI KARNATAKA BANK LTD(607270)
76 BIDAR KN-06-004-030-003/7937
(GADGI) 		1506004030NRG24160920230461125 17/09/2023 Prabhavati 1506004030WL009630 Prabhavati 00225 KARB0000076 2205 2205 Processed 10/11/2023 7344376230 PRABHAVATI GENERAL POST OFFICE(607245)
77 BIDAR KN-06-004-030-005/1088
(GADGI) 		1506004030NRG24160920230460971 17/09/2023 Nilamma 1506004030WL009626 Nilamma 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376132 NILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
78 BIDAR KN-06-004-030-005/111086
(GADGI) 		1506004030NRG24160920230460983 17/09/2023 ERAMMA 1506004030WL009627 ERAMMA 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376217 EERAMMA KARNATAKA BANK LTD(607270)
79 BIDAR KN-06-004-030-005/875
(GADGI) 		1506004030NRG24160920230460972 17/09/2023 kAVITA 1506004030WL009626 kAVITA 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376133 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-030-006/2577
(GADGI) 		1506004030NRG24160920230461000 17/09/2023 Shakira begum 1506004030WL009628 Shakira begum 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376241 SHAKERA BEGUM BABU MIYAN KARNATAKA BANK LTD(607270)
81 BIDAR KN-06-004-030-007/187
(GADGI) 		1506004030NRG24160920230461002 17/09/2023 MRS LAKSHMI 1506004030WL009628 MRS LAKSHMI 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376247 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIDAR KN-06-004-030-007/5371
(GADGI) 		1506004030NRG24160920230461003 17/09/2023 MR RAKESH GHALEPPA 1506004030WL009628 MR RAKESH GHALEPPA 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376219 RAKESH GHALEPPA KARNATAKA BANK LTD(607270)
83 BIDAR KN-06-004-030-007/5409
(GADGI) 		1506004030NRG24160920230460964 17/09/2023 MR ESHAPPA MAREPPA 1506004030WL009625 MR ESHAPPA MAREPPA 00225 KARB0000076 3476 3476 Processed 11/11/2023 7344376243 Mr. YESHAPPA JOHN(CASH ONLY) MANE BANK OF MAHARASHTRA(607387)
84 BIDAR KN-06-004-030-007/7822
(GADGI) 		1506004030NRG24160920230460988 17/09/2023 Shakuntala 1506004030WL009627 Shakuntala 00225 KARB0000076 3476 3476 Processed 10/11/2023 7344376244 SHAKUNTHALA KARNATAKA BANK LTD(607270)
SubTotal 143886 143886
85 BIDAR KN-06-004-030-003/111172
(GADGI) 		1506004030NRG24160920230461077 17/09/2023 Shruti 1506004030WL009630 Shruti 00349 PSIB0000215 2205 2205 Processed 11/11/2023 7344376238 SHRUTI PUNJAB & SIND BANK(607087)
SubTotal 2205 2205
86 BIDAR KN-06-004-030-002/9956
(GADGI) 		1506004030NRG24160920230461056 17/09/2023 Sidram 1506004030WL009629 Sidram 00354 PUNB0140510 1550 1550 Processed 10/11/2023 7344376168 SIDRAM S/O:SANGAPPA KULDE PUNJAB NATIONAL BANK(508568)
SubTotal 1550 1550
87 BIDAR KN-06-004-030-002/9976
(GADGI) 		1506004030NRG24160920230461059 17/09/2023 Preeti 1506004030WL009629 Preeti 00354 PUNB0500000 1860 1860 Processed 10/11/2023 7344376187 Preeti INDUSIND BANK(607189)
SubTotal 1860 1860
88 BIDAR KN-06-004-030-002/10141
(GADGI) 		1506004030NRG24160920230461010 17/09/2023 Sushmita Ganapati 1506004030WL009629 Sushmita Ganapati 00415 SBIN0001972 1860 1860 Processed 10/11/2023 7344376175 MS SUSHMITA GANAPATI STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-030-002/10150
(GADGI) 		1506004030NRG24160920230461013 17/09/2023 BASWAKIRAN 1506004030WL009629 BASWAKIRAN 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344376178 MR BASAVAKIRAN STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-030-002/10169
(GADGI) 		1506004030NRG24160920230461015 17/09/2023 Shivamma 1506004030WL009629 Shivamma 00415 SBIN0001972 1860 1860 Processed 10/11/2023 7344376186 SHIVAMMA GENERAL POST OFFICE(607245)
91 BIDAR KN-06-004-030-003/10053
(GADGI) 		1506004030NRG24160920230460967 17/09/2023 Fatima 1506004030WL009626 Fatima 00415 SBIN0001972 3465 3465 Processed 10/11/2023 7344376179 MRS FATHIMA MDSALAUDDIN STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-030-003/1606
(GADGI) 		1506004030NRG24160920230460978 17/09/2023 Sainath 1506004030WL009627 Sainath 00415 SBIN0001972 3476 3476 Processed 10/11/2023 7344376176 MR SAINATH VAIJINATH STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-030-003/7936
(GADGI) 		1506004030NRG24160920230461124 17/09/2023 Sujatha 1506004030WL009630 Sujatha 00415 SBIN0001972 2205 2205 Processed 10/11/2023 7344376174 MISS SUJATA JAGANATH YABA STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-030-005/875
(GADGI) 		1506004030NRG24160920230460973 17/09/2023 Akash 1506004030WL009626 Akash 00415 SBIN0001972 3476 3476 Processed 10/11/2023 7344376180 AKASH CANARA BANK(508532)
SubTotal 18554 18554
95 BIDAR KN-06-004-030-002/10153
(GADGI) 		1506004030NRG24160920230461014 17/09/2023 Jai kumar 1506004030WL009629 Jai kumar 00415 SBIN0003858 1860 1860 Processed 10/11/2023 7344376172 MR JAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1860 1860
96 BIDAR KN-06-004-030-001/5092
(GADGI) 		1506004030NRG24160920230460993 17/09/2023 Nikita 1506004030WL009628 Nikita 00415 SBIN0005534 3476 3476 Processed 10/11/2023 7344376213 MISS NIKITA SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 3476 3476
97 BIDAR KN-06-004-030-002/9979
(GADGI) 		1506004030NRG24160920230461061 17/09/2023 Rukkamma 1506004030WL009629 Rukkamma 00415 SBIN0005978 1860 1860 Processed 10/11/2023 7344376182 MISS RUKAMMA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
98 BIDAR KN-06-004-030-003/10103
(GADGI) 		1506004030NRG24160920230461067 17/09/2023 Md shukat 1506004030WL009630 Md shukat 00415 SBIN0017791 2205 2205 Processed 10/11/2023 7344376197 MR MDSHUKAT MACHKURI STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-030-003/1111290
(GADGI) 		1506004030NRG24160920230461075 17/09/2023 AZEEM 1506004030WL009630 AZEEM 00415 SBIN0017791 2205 2205 Processed 10/11/2023 7344376185 MR AZEEM KHADEERMIYAN STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-030-007/6258
(GADGI) 		1506004030NRG24160920230461005 17/09/2023 Mallikarjun 1506004030WL009628 Mallikarjun 00415 SBIN0017791 3476 3476 Processed 10/11/2023 7344376173 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIDAR KN-06-004-030-007/7201
(GADGI) 		1506004030NRG24160920230460987 17/09/2023 Chandrakanth 1506004030WL009627 Chandrakanth 00415 SBIN0017791 3090 3090 Processed 10/11/2023 7344376177 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10976 10976
102 BIDAR KN-06-004-030-002/10102
(GADGI) 		1506004030NRG24160920230461006 17/09/2023 Arun 1506004030WL009629 Arun 00415 SBIN0020237 1860 1860 Processed 10/11/2023 7344376183 MR ARUN ARUN STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-030-003/111173
(GADGI) 		1506004030NRG24160920230461078 17/09/2023 Sangeeta 1506004030WL009630 Sangeeta 00415 SBIN0020237 2205 2205 Processed 10/11/2023 7344376181 SANGEETA KARNATAKA BANK LTD(607270)
104 BIDAR KN-06-004-030-003/5034
(GADGI) 		1506004030NRG24160920230461102 17/09/2023 Kavita 1506004030WL009630 Kavita 00415 SBIN0020237 2205 2205 Processed 10/11/2023 7344376209 MRS KAVITA PRABHU STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-030-004/2501
(GADGI) 		1506004030NRG24160920230460982 17/09/2023 Godavari 1506004030WL009627 Godavari 00415 SBIN0020237 3476 3476 Processed 10/11/2023 7344376211 Godavari INDUSIND BANK(607189)
106 BIDAR KN-06-004-030-007/5371
(GADGI) 		1506004030NRG24160920230461004 17/09/2023 JESSICA 1506004030WL009628 JESSICA 00415 SBIN0020237 3476 3476 Processed 11/11/2023 7344376212 JESSICA D O SUBHASH BANK OF BARODA(606985)
SubTotal 13222 13222
107 BIDAR KN-06-004-030-003/10047
(GADGI) 		1506004030NRG24160920230460966 17/09/2023 Rajakumar 1506004030WL009626 Rajakumar 00415 SBIN0020250 3465 3465 Processed 10/11/2023 7344376201 MR RAJKUMAR SHANKARARAO SHIVGONDA STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-030-003/10048
(GADGI) 		1506004030NRG24160920230460976 17/09/2023 Ashvini 1506004030WL009627 Ashvini 00415 SBIN0020250 3090 3090 Processed 10/11/2023 7344376208 MRS ASHVINI A STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-030-003/10141
(GADGI) 		1506004030NRG24160920230461070 17/09/2023 Anjum Akthar 1506004030WL009630 Anjum Akthar 00415 SBIN0020250 2205 2205 Processed 10/11/2023 7344376196 MRS AANJUMAKTHAR MOHAMMEDASLAM SHEK STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-030-003/1195
(GADGI) 		1506004030NRG24160920230461084 17/09/2023 Bhagamma 1506004030WL009630 Bhagamma 00415 SBIN0020250 2205 2205 Processed 10/11/2023 7344376200 Bhagamma INDUSIND BANK(607189)
111 BIDAR KN-06-004-030-003/1401
(GADGI) 		1506004030NRG24160920230461095 17/09/2023 Ruksana begum Md Akram 1506004030WL009630 Ruksana begum Md Akram 00415 SBIN0020250 2205 2205 Processed 10/11/2023 7344376199 Ruksana begum Md Akram INDUSIND BANK(607189)
112 BIDAR KN-06-004-030-003/2026
(GADGI) 		1506004030NRG24160920230460980 17/09/2023 Tulsiram 1506004030WL009627 Tulsiram 00415 SBIN0020250 3476 3476 Processed 10/11/2023 7344376195 MR TULSIRAM LAXMAN BHANDARI STATE BANK OF INDIA(508548)
113 BIDAR KN-06-004-030-003/5163
(GADGI) 		1506004030NRG24160920230461111 17/09/2023 MR NARSING ASHOK KUMAR 1506004030WL009630 MR NARSING ASHOK KUMAR 00415 SBIN0020250 1890 1890 Processed 10/11/2023 7344376202 MR NARSING STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-030-003/6032
(GADGI) 		1506004030NRG24160920230461119 17/09/2023 Ramachandar 1506004030WL009630 Ramachandar 00415 SBIN0020250 1890 1890 Processed 10/11/2023 7344376198 MR RAMACHANDER CHANDRAKANTH STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-030-003/8011
(GADGI) 		1506004030NRG24160920230461126 17/09/2023 Shivraj 1506004030WL009630 Shivraj 00415 SBIN0020250 1890 1890 Processed 10/11/2023 7344376194 MR SHIVRAJ BHIMANNA SHAMRAJPUR STATE BANK OF INDIA(508548)
SubTotal 22316 22316
116 BIDAR KN-06-004-030-001/5091
(GADGI) 		1506004030NRG24160920230460992 17/09/2023 Surekha Sajne 1506004030WL009628 Surekha Sajne 00415 SBIN0020710 3476 3476 Processed 10/11/2023 7344376193 SUREKHA SAJNE VENKATESHSAJNE PUNJAB NATIONAL BANK(508568)
117 BIDAR KN-06-004-030-003/10070
(GADGI) 		1506004030NRG24160920230461063 17/09/2023 Mohammed aslam 1506004030WL009630 Mohammed aslam 00415 SBIN0020710 2205 2205 Processed 10/11/2023 7344376210 MD ASLAM SO MD ABDUL GAFOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BIDAR KN-06-004-030-003/1605
(GADGI) 		1506004030NRG24160920230460977 17/09/2023 Suvarna 1506004030WL009627 Suvarna 00415 SBIN0020710 3476 3476 Processed 10/11/2023 7344376192 MRS SUVARNA SHRIMANTH STATE BANK OF INDIA(508548)
SubTotal 9157 9157
119 BIDAR KN-06-004-030-003/1326
(GADGI) 		1506004030NRG24160920230461094 17/09/2023 Hina Begum 1506004030WL009630 Hina Begum 00415 SBIN0040394 2205 2205 Processed 10/11/2023 7344376184 MS HINA BEGUM STATE BANK OF INDIA(508548)
120 BIDAR KN-06-004-030-007/6257
(GADGI) 		1506004030NRG24160920230460974 17/09/2023 Basavaraj 1506004030WL009626 Basavaraj 00415 SBIN0040394 3476 3476 Processed 10/11/2023 7344376204 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 5681 5681
121 BIDAR KN-06-004-030-003/5032
(GADGI) 		1506004030NRG24160920230461100 17/09/2023 Ashok 1506004030WL009630 Ashok 00468 UBIN0820229 2205 2205 Processed 11/11/2023 7344376169 ASHOK S O BABU BANK OF BARODA(606985)
SubTotal 2205 2205
122 BIDAR KN-06-004-030-002/9962
(GADGI) 		1506004030NRG24160920230461057 17/09/2023 Abhishek 1506004030WL009629 Abhishek 00468 UBIN0901962 1860 1860 Processed 10/11/2023 7344376123 ABHISHEK SO RAGHUNATH UNION BANK OF INDIA(508500)
123 BIDAR KN-06-004-030-003/5053
(GADGI) 		1506004030NRG24160920230461110 17/09/2023 Shripad Namdev Tadgure 1506004030WL009630 Shripad Namdev Tadgure 00468 UBIN0901962 2205 2205 Processed 10/11/2023 7344376124 MR SHRIPAD NAMDEV TADGURE STATE BANK OF INDIA(508548)
SubTotal 4065 4065
124 BIDAR KN-06-004-030-007/10821
(GADGI) 		1506004030NRG24160920230460962 17/09/2023 Sangeeta 1506004030WL009625 Sangeeta 00468 UBIN0904287 3476 3476 Processed 10/11/2023 7344376190 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
125 BIDAR KN-06-004-030-003/5041
(GADGI) 		1506004030NRG24160920230461107 17/09/2023 Wadde Manikanth 1506004030WL009630 Wadde Manikanth 00554 KKBK0008115 2205 2205 Processed 10/11/2023 7344376156 MANIKANTH SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
126 BIDAR KN-06-004-030-003/5040
(GADGI) 		1506004030NRG24160920230461106 17/09/2023 Sainath 1506004030WL009630 Sainath 00554 KKBK0008232 2205 2205 Processed 11/11/2023 7344376170 SAINATH BASWARAJ BANK OF BARODA(606985)
127 BIDAR KN-06-004-030-003/5042
(GADGI) 		1506004030NRG24160920230461108 17/09/2023 Nagraj 1506004030WL009630 Nagraj 00554 KKBK0008232 2205 2205 Processed 10/11/2023 7344376171 NAGRAJ S O PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4410 4410
128 BIDAR KN-06-004-030-005/3138
(GADGI) 		1506004030NRG24160920230460998 17/09/2023 MRS MAHALAXMI 1506004030WL009628 MRS MAHALAXMI 00652 PKGB0011087 3476 3476 Processed 10/11/2023 7344376214 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
129 BIDAR KN-06-004-030-005/10001
(GADGI) 		1506004030NRG24160920230460994 17/09/2023 Hulisidda 1506004030WL009628 Hulisidda 00691 IPOS0000001 3476 3476 Processed 10/11/2023 7344376237 HULISIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3476 3476
Total 300704 300704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_170923APB_FTO_399072 Bank of Baroda BARB0VJBIDA Bidar 4410
2 BIDAR KN1506004030_170923APB_FTO_399072 Canara Bank CNRB0000448 BIDAR 7440
3 BIDAR KN1506004030_170923APB_FTO_399072 Canara Bank CNRB0005344 Chowbara 2205
4 BIDAR KN1506004030_170923APB_FTO_399072 Canara Bank CNRB0010701 Bidar 1860
5 BIDAR KN1506004030_170923APB_FTO_399072 HDFC Bank HDFC0001047 MATHEKERE 2205
6 BIDAR KN1506004030_170923APB_FTO_399072 HDFC Bank HDFC0001763 SEDAM 2205
7 BIDAR KN1506004030_170923APB_FTO_399072 IDBI Bank IBKL0001081 BIDAR 16713
8 BIDAR KN1506004030_170923APB_FTO_399072 Indian Bank IDIB000B117 BIDAR 3750
9 BIDAR KN1506004030_170923APB_FTO_399072 KARNATAKA BANK KARB0000076 BIDAR 143886
10 BIDAR KN1506004030_170923APB_FTO_399072 Punjab & Sind Bank PSIB0000215 Bidar branch 2205
11 BIDAR KN1506004030_170923APB_FTO_399072 Punjab National Bank PUNB0140510 Bidar 1550
12 BIDAR KN1506004030_170923APB_FTO_399072 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1860
13 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0001972 BIDAR 18554
14 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0003858 SANTHPUR ADB 1860
15 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0005534 BHALKI 3476
16 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0005978 MANHALLI 1860
17 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 10976
18 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0020237 BIDAR 13222
19 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0020250 BIDAR ADB 22316
20 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 9157
21 BIDAR KN1506004030_170923APB_FTO_399072 State Bank of India SBIN0040394 BIDAR 5681
22 BIDAR KN1506004030_170923APB_FTO_399072 Union Bank of India UBIN0820229 BIDAR 2205
23 BIDAR KN1506004030_170923APB_FTO_399072 Union Bank of India UBIN0901962 BIDAR 4065
24 BIDAR KN1506004030_170923APB_FTO_399072 Union Bank of India UBIN0904287 Chillargi 3476
25 BIDAR KN1506004030_170923APB_FTO_399072 Kotak Mahindra Bank Ltd. KKBK0008115 DODDABALLAPURA 2205
26 BIDAR KN1506004030_170923APB_FTO_399072 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 4410
27 BIDAR KN1506004030_170923APB_FTO_399072 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3476
28 BIDAR KN1506004030_170923APB_FTO_399072 India Post Payments Bank IPOS0000001 BIDAR 3476

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