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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_021223APB_FTO_554817
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-06-004-025-003/10800
(ANDUR) 		1506004025NRG24021220230600970 02/12/2023 Santosh 1506004025WL013940 Santosh 00225 KARB0000076 2528 2528 Processed 01/01/2024 8995970520 SANTOSH S KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
2 BIDAR KN-06-004-025-002/10599
(ANDUR) 		1506004025NRG24021220230600988 02/12/2023 Basavaraj 1506004025WL013941 Basavaraj 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995970498 BASAVARAJ BASAVARAJ ICICI BANK LTD(508534)
3 BIDAR KN-06-004-025-002/10812
(ANDUR) 		1506004025NRG24021220230601003 02/12/2023 Sangappa 1506004025WL013941 Sangappa 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995970500 SANGAPPA S O MAHARUDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-025-003/10768
(ANDUR) 		1506004025NRG24021220230600968 02/12/2023 Mahadevi 1506004025WL013940 Mahadevi 00415 SBIN0001972 2528 2528 Processed 01/01/2024 8995970501 MISS MAHADEVI SANJUKUMAR STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-003/10769
(ANDUR) 		1506004025NRG24021220230600969 02/12/2023 Sarsvati 1506004025WL013940 Sarsvati 00415 SBIN0001972 2528 2528 Processed 01/01/2024 8995970504 MS SARSWATHI SARSWATHI STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-025-003/10834
(ANDUR) 		1506004025NRG24021220230600974 02/12/2023 Shrikanth 1506004025WL013940 Shrikanth 00415 SBIN0001972 2528 2528 Processed 01/01/2024 8995970499 MR SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 12008 12008
7 BIDAR KN-06-004-025-002/10354
(ANDUR) 		1506004025NRG24021220230600976 02/12/2023 Ramesh 1506004025WL013941 Ramesh 00415 SBIN0005978 2212 2212 Processed 01/01/2024 8995970497 RAMESH MANIKAPPA BANK OF INDIA(508505)
8 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24021220230600957 02/12/2023 Jaganath 1506004025WL013940 Jaganath 00415 SBIN0005978 2528 2528 Processed 01/01/2024 8995970496 MR JAGANATH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 BIDAR KN-06-004-025-002/10599
(ANDUR) 		1506004025NRG24021220230600987 02/12/2023 Ishwaramma 1506004025WL013941 Ishwaramma 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970502 MR ISHWARAMMA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-025-002/10645
(ANDUR) 		1506004025NRG24021220230600992 02/12/2023 Bhgya Joythi 1506004025WL013941 Bhgya Joythi 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970505 BHAGYAJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-025-002/10673
(ANDUR) 		1506004025NRG24021220230600996 02/12/2023 Eranna 1506004025WL013941 Eranna 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970512 ERANNA S O MANIKAPPA SEC PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BIDAR KN-06-004-025-002/10788
(ANDUR) 		1506004025NRG24021220230601000 02/12/2023 Mahadevi 1506004025WL013941 Mahadevi 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970503 MR MAHADEVI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-025-002/10812
(ANDUR) 		1506004025NRG24021220230601002 02/12/2023 Rajamma 1506004025WL013941 Rajamma 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970506 MRS RAJAMMA SANGAPPA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-025-002/10818
(ANDUR) 		1506004025NRG24021220230601004 02/12/2023 Shivaraj 1506004025WL013941 Shivaraj 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8995970511 SHIVRAJ S O SANGAPPA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-025-003/10520
(ANDUR) 		1506004025NRG24021220230600956 02/12/2023 Rekha 1506004025WL013940 Rekha 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970509 MRS REKHA JAGANATH MALACHAPUR STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-003/10604
(ANDUR) 		1506004025NRG24021220230600961 02/12/2023 Sanjukumar 1506004025WL013940 Sanjukumar 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970514 SANJEEV KUMAR IDBI BANK(607095)
17 BIDAR KN-06-004-025-003/10606
(ANDUR) 		1506004025NRG24021220230600962 02/12/2023 Omkar 1506004025WL013940 Omkar 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970515 OMKAR SO CHANDRAPPA ARATI WO OMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-025-003/10618
(ANDUR) 		1506004025NRG24021220230600964 02/12/2023 Preeti 1506004025WL013940 Preeti 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970508 PRITHI DO PRAKASH SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-025-003/10619
(ANDUR) 		1506004025NRG24021220230600965 02/12/2023 Shrinivash 1506004025WL013940 Shrinivash 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970513 MR SHRINIVAS HANMANTH RIEKI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-025-003/10633
(ANDUR) 		1506004025NRG24021220230600966 02/12/2023 Rahul 1506004025WL013940 Rahul 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970510 MR RAHUL RAMANNA KAMBALE STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-025-003/10701
(ANDUR) 		1506004025NRG24021220230600967 02/12/2023 Meru 1506004025WL013940 Meru 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970517 MRS MERU STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-025-003/10812
(ANDUR) 		1506004025NRG24021220230600971 02/12/2023 Shadrak 1506004025WL013940 Shadrak 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970516 MR SHADRAK STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-025-003/10835
(ANDUR) 		1506004025NRG24021220230600975 02/12/2023 Mahesh 1506004025WL013940 Mahesh 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8995970507 MAHESH S/O LAXMAN PUNJAB & SIND BANK(607087)
SubTotal 36024 36024
24 BIDAR KN-06-004-025-003/10531
(ANDUR) 		1506004025NRG24021220230600958 02/12/2023 Shantamma 1506004025WL013940 Shantamma 00652 PKGB0011121 2528 2528 Processed 01/01/2024 8995970494 SHANTAMMA VIJAYKUMAR BEMALKHEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-025-003/10540
(ANDUR) 		1506004025NRG24021220230600959 02/12/2023 Nagamma 1506004025WL013940 Nagamma 00652 PKGB0011121 2528 2528 Processed 01/01/2024 8995970519 MISS NAGAMMA KRISTAKUMAR STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-025-003/10553
(ANDUR) 		1506004025NRG24021220230600960 02/12/2023 Radhika 1506004025WL013940 Radhika 00652 PKGB0011121 2528 2528 Processed 01/01/2024 8995970518 RADHIKA RAMESH MEHATRE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-025-003/10618
(ANDUR) 		1506004025NRG24021220230600963 02/12/2023 Shridevi 1506004025WL013940 Shridevi 00652 PKGB0011121 2528 2528 Processed 01/01/2024 8995970495 SHRIDEVI W O NARAYAN SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_021223APB_FTO_554817 KARNATAKA BANK KARB0000076 BIDAR 2528
2 BIDAR KN1506004025_021223APB_FTO_554817 State Bank of India SBIN0001972 BIDAR 12008
3 BIDAR KN1506004025_021223APB_FTO_554817 State Bank of India SBIN0005978 MANHALLI 2528
4 BIDAR KN1506004025_021223APB_FTO_554817 State Bank of India SBIN0005978 SBI Manhalli 2212
5 BIDAR KN1506004025_021223APB_FTO_554817 State Bank of India SBIN0021950 ANADOOR 36024
6 BIDAR KN1506004025_021223APB_FTO_554817 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 10112

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