Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:12 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004024_290723APB_FTO_304214
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-06-004-024-002/1706
(SIRSI (A)) 		1506004024NRG24290720230366712 29/07/2023 Mahadevi 1506004024WL006881 Mahadevi 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446605 MAHADEVI PUNJAB NATIONAL BANK(508568)
2 BIDAR KN-06-004-024-002/2032
(SIRSI (A)) 		1506004024NRG24290720230366714 29/07/2023 Shekhar 1506004024WL006881 Shekhar 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446613 MR SHEKAR SIDRAMAPPA STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-024-002/2045
(SIRSI (A)) 		1506004024NRG24290720230366718 29/07/2023 Rekha 1506004024WL006882 Rekha 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446606 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
4 BIDAR KN-06-004-024-002/2118
(SIRSI (A)) 		1506004024NRG24290720230366708 29/07/2023 Anita Bai 1506004024WL006880 Anita Bai 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446610 MS ANITABAI PRAKASHSINGH THAKUR STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-024-002/2120
(SIRSI (A)) 		1506004024NRG24290720230366715 29/07/2023 Jyothi 1506004024WL006881 Jyothi 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446611 MRS JYOTHI GOPAL STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-024-002/2255
(SIRSI (A)) 		1506004024NRG24290720230366719 29/07/2023 Shekamma 1506004024WL006882 Shekamma 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4837446609 MS SHEKAMMA MARUTI MARATHA STATE BANK OF INDIA(508548)
SubTotal 25956 25956
7 BIDAR KN-06-004-024-001/2140
(SIRSI (A)) 		1506004024NRG24290720230366716 29/07/2023 Mallamma 1506004024WL006882 Mallamma 00415 SBIN0006705 4326 4326 Processed 25/08/2023 4837446608 MRS MALLAMMA MALLIKARJUN KUMBAR STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-024-002/2240
(SIRSI (A)) 		1506004024NRG24290720230366710 29/07/2023 Suguna 1506004024WL006880 Suguna 00415 SBIN0006705 4326 4326 Processed 25/08/2023 4837446614 SUGUNA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
9 BIDAR KN-06-004-024-002/1874
(SIRSI (A)) 		1506004024NRG24290720230366717 29/07/2023 Gundappa 1506004024WL006882 Gundappa 00415 SBIN0017791 4326 4326 Processed 25/08/2023 4837446607 GUNDAPPA GENERAL POST OFFICE(607245)
10 BIDAR KN-06-004-024-002/1982
(SIRSI (A)) 		1506004024NRG24290720230366713 29/07/2023 Renuka 1506004024WL006881 Renuka 00415 SBIN0017791 4326 4326 Processed 25/08/2023 4837446612 MRS RENUKA PANDURANG STATE BANK OF INDIA(508548)
SubTotal 8652 8652
11 BIDAR KN-06-004-024-001/2135
(SIRSI (A)) 		1506004024NRG24290720230366706 29/07/2023 Maimuna Begum 1506004024WL006880 Maimuna Begum 00554 KKBK0008224 4326 4326 Processed 25/08/2023 4837446615 MAIMUNBEGUM MD SHARIFMIYAN YAKATPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4326 4326
12 BIDAR KN-06-004-024-001/2241
(SIRSI (A)) 		1506004024NRG24290720230366711 29/07/2023 Shreedevi 1506004024WL006881 Shreedevi 00652 PKGB0011154 4326 4326 Processed 25/08/2023 4837446603 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-024-002/2238
(SIRSI (A)) 		1506004024NRG24290720230366709 29/07/2023 Manjula 1506004024WL006880 Manjula 00652 PKGB0011154 4326 4326 Processed 25/08/2023 4837446602 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
14 BIDAR KN-06-004-024-001/2153
(SIRSI (A)) 		1506004024NRG24290720230366707 29/07/2023 Haji Begum 1506004024WL006880 Haji Begum 00652 PKGB0011189 4326 4326 Processed 25/08/2023 4837446604 HAZIBEGUM GENERAL POST OFFICE(607245)
SubTotal 4326 4326
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004024_290723APB_FTO_304214 State Bank of India SBIN0001972 BIDAR 25956
2 BIDAR KN1506004024_290723APB_FTO_304214 State Bank of India SBIN0006705 MANNAEKHELLI 8652
3 BIDAR KN1506004024_290723APB_FTO_304214 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 8652
4 BIDAR KN1506004024_290723APB_FTO_304214 Kotak Mahindra Bank Ltd. KKBK0008224 Bagdal 4326
5 BIDAR KN1506004024_290723APB_FTO_304214 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 8652
6 BIDAR KN1506004024_290723APB_FTO_304214 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 4326

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