Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004018_040923APB_FTO_370446
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-06-004-018-002/11072
(MARKUNDA) 		1506004018NRG24040920230432938 04/09/2023 Nita 1506004018WL008778 Nita 00045 BARB0VJMAHA 1580 1580 Processed 10/11/2023 7336542690 NITHA BANK OF BARODA(606985)
2 BIDAR KN-06-004-018-003/1218
(MARKUNDA) 		1506004018NRG24040920230432956 04/09/2023 Mohd Mahboob shah 1506004018WL008778 Mohd Mahboob shah 00045 BARB0VJMAHA 1580 1580 Processed 10/11/2023 7336542686 MR MOHOMMEDMEHEBOOBSHAH DARVESH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 BIDAR KN-06-004-018-001/293
(MARKUNDA) 		1506004018NRG24040920230432933 04/09/2023 Mallamma 1506004018WL008778 Mallamma 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542703 MRS MALLAMMA VEERUPAKSHAPPA BHANGOOR STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-018-001/302-B
(MARKUNDA) 		1506004018NRG24040920230432934 04/09/2023 Sarojamma gopal 1506004018WL008778 Sarojamma gopal 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542700 MRS SAROJAMMA GOPAL METRI STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-018-001/353
(MARKUNDA) 		1506004018NRG24040920230432935 04/09/2023 Eramma wo Sharanappa 1506004018WL008778 Eramma wo Sharanappa 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542691 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-018-002/11070
(MARKUNDA) 		1506004018NRG24040920230432936 04/09/2023 manjunath 1506004018WL008778 manjunath 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542689 MR MANJUNATH PANDAPPA HUSENAPPA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-018-002/274
(MARKUNDA) 		1506004018NRG24040920230432940 04/09/2023 Godavari 1506004018WL008778 Godavari 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542705 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-018-002/274
(MARKUNDA) 		1506004018NRG24040920230432941 04/09/2023 jyoti 1506004018WL008778 jyoti 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542714 MS JYOTI BABURE DHULAPPA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-018-002/281
(MARKUNDA) 		1506004018NRG24040920230432942 04/09/2023 Kavita 1506004018WL008778 Kavita 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542707 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-018-002/281
(MARKUNDA) 		1506004018NRG24040920230432943 04/09/2023 Ramesh 1506004018WL008778 Ramesh 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542704 RAMESH S O NAYMATAPPA POJARI BAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BIDAR KN-06-004-018-002/959
(MARKUNDA) 		1506004018NRG24040920230432944 04/09/2023 Rajkumar 1506004018WL008778 Rajkumar 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542687 RAJ KUMAR SHARNAPPA DONGARGAON STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-018-002/959
(MARKUNDA) 		1506004018NRG24040920230432945 04/09/2023 Sangeeta 1506004018WL008778 Sangeeta 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542694 MRS SANGEETA RAJKUMAR DONGARGAON STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-018-003/1051
(MARKUNDA) 		1506004018NRG24040920230432947 04/09/2023 Rajkumar 1506004018WL008778 Rajkumar 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542679 MR RAJKUMAR STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-018-003/1051
(MARKUNDA) 		1506004018NRG24040920230432946 04/09/2023 Shobhavati 1506004018WL008778 Shobhavati 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542697 MRS SHOBAVATHI ISMALAPPA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-018-003/1105
(MARKUNDA) 		1506004018NRG24040920230432948 04/09/2023 bharati 1506004018WL008778 bharati 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542681 MRS BHARATHI BASAVARAJ STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-018-003/11092
(MARKUNDA) 		1506004018NRG24040920230432951 04/09/2023 Kamalamma 1506004018WL008778 Kamalamma 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542683 MRS KAMALAMMA VADDAR STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-018-003/11092
(MARKUNDA) 		1506004018NRG24040920230432950 04/09/2023 narasappa 1506004018WL008778 narasappa 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542680 MR NARASAPPA VADDAR STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-018-003/1173
(MARKUNDA) 		1506004018NRG24040920230432952 04/09/2023 Fayaz ali 1506004018WL008778 Fayaz ali 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542710 MR A FAIYAZ A SALEEM STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-018-003/1218
(MARKUNDA) 		1506004018NRG24040920230432953 04/09/2023 Kousar begum 1506004018WL008778 Kousar begum 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542685 MRS KOUSARBEGUM DARVEESH STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-018-003/1218
(MARKUNDA) 		1506004018NRG24040920230432955 04/09/2023 Usmansha 1506004018WL008778 Usmansha 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542698 MR USMAN SHA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-018-003/137
(MARKUNDA) 		1506004018NRG24040920230432959 04/09/2023 Nasiroddin 1506004018WL008778 Nasiroddin 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542682 MR NASIRUDDIN ABDULSALEEM MARKUNDA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-018-003/137
(MARKUNDA) 		1506004018NRG24040920230432960 04/09/2023 parveen begum 1506004018WL008778 parveen begum 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542711 MRS PARVEEN BEGUM STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-018-003/153
(MARKUNDA) 		1506004018NRG24040920230432961 04/09/2023 shobha manohar 1506004018WL008778 shobha manohar 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542692 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIDAR KN-06-004-018-003/186
(MARKUNDA) 		1506004018NRG24040920230432963 04/09/2023 Manik 1506004018WL008778 Manik 00415 SBIN0006705 1264 1264 Processed 10/11/2023 7336542719 MR MANIKAPPA METRI STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-018-003/197
(MARKUNDA) 		1506004018NRG24040920230432964 04/09/2023 Maruti Dhullappa 1506004018WL008778 Maruti Dhullappa 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542699 MR MARUTI DHULAPPA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-018-003/245
(MARKUNDA) 		1506004018NRG24040920230432966 04/09/2023 Afzal begum 1506004018WL008778 Afzal begum 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542720 MRS AFZALBEGUM CHOWKI STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-018-003/245
(MARKUNDA) 		1506004018NRG24040920230432965 04/09/2023 Vaheed miya 1506004018WL008778 Vaheed miya 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542688 MR ABDUL WAHED STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-018-003/291
(MARKUNDA) 		1506004018NRG24040920230432968 04/09/2023 Yadamma 1506004018WL008778 Yadamma 00415 SBIN0006705 948 948 Processed 10/11/2023 7336542716 Yadamma INDUSIND BANK(607189)
29 BIDAR KN-06-004-018-003/36
(MARKUNDA) 		1506004018NRG24040920230432969 04/09/2023 Mallamma 1506004018WL008778 Mallamma 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542706 MRS MALLAMMA ARJUN STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-018-003/40
(MARKUNDA) 		1506004018NRG24040920230432970 04/09/2023 Chanabasava 1506004018WL008778 Chanabasava 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542702 MR CHANNA BASAVA DHULAPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-018-003/40
(MARKUNDA) 		1506004018NRG24040920230432971 04/09/2023 Sangeeta 1506004018WL008778 Sangeeta 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542696 MRS SANGEETA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-018-003/40
(MARKUNDA) 		1506004018NRG24040920230432972 04/09/2023 tukkamma 1506004018WL008778 tukkamma 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542684 TUKKAMMA DHULAPPA MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BIDAR KN-06-004-018-003/53
(MARKUNDA) 		1506004018NRG24040920230432973 04/09/2023 Lalita 1506004018WL008778 Lalita 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542713 MRS LALITA MARUTI KIUDENOR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-018-003/53
(MARKUNDA) 		1506004018NRG24040920230432974 04/09/2023 Sweta 1506004018WL008778 Sweta 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542712 MS SWETA DASHRATH STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-018-003/727
(MARKUNDA) 		1506004018NRG24040920230432975 04/09/2023 BAKKAPPA SHANKAREPPA 1506004018WL008778 BAKKAPPA SHANKAREPPA 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542693 BAKKAPPA SHANKAR MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BIDAR KN-06-004-018-003/727
(MARKUNDA) 		1506004018NRG24040920230432976 04/09/2023 Mallamma 1506004018WL008778 Mallamma 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542715 MRS MALLAMMA SAJJAN STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-018-003/738
(MARKUNDA) 		1506004018NRG24040920230432977 04/09/2023 Tajuddin buran 1506004018WL008778 Tajuddin buran 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542708 MR TAJUDDIN BURAN SAB STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-018-003/841
(MARKUNDA) 		1506004018NRG24040920230432978 04/09/2023 Layakallai 1506004018WL008778 Layakallai 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542701 MR LAYAKAALI HAHIBA SAAB STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-018-003/945
(MARKUNDA) 		1506004018NRG24040920230432980 04/09/2023 Laxman 1506004018WL008778 Laxman 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542721 MRS LAXMAN NARSAPPA STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-018-003/945
(MARKUNDA) 		1506004018NRG24040920230432979 04/09/2023 Nirmalabai 1506004018WL008778 Nirmalabai 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542722 NIRMALA BAI NARSAPPA MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BIDAR KN-06-004-018-003/991
(MARKUNDA) 		1506004018NRG24040920230432982 04/09/2023 Renuka 1506004018WL008778 Renuka 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542718 MRS RENUKA SHIVRAJ STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-018-003/991
(MARKUNDA) 		1506004018NRG24040920230432981 04/09/2023 Shivaraj 1506004018WL008778 Shivaraj 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542717 MR SHIVARAJ TANDOOR SANGRAMAPPA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-018-003/996
(MARKUNDA) 		1506004018NRG24040920230432983 04/09/2023 Bhimrao 1506004018WL008778 Bhimrao 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542695 BHIMRAO HASHAPPA MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BIDAR KN-06-004-018-003/996
(MARKUNDA) 		1506004018NRG24040920230432984 04/09/2023 Sunita 1506004018WL008778 Sunita 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542709 SUNITA W O BHIMRAO KARAKNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BIDAR KN-06-004-018-003/997
(MARKUNDA) 		1506004018NRG24040920230432985 04/09/2023 sonamma 1506004018WL008778 sonamma 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336542678 MRS SONAMMA BAGDAL STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-018-003/998
(MARKUNDA) 		1506004018NRG24040920230432986 04/09/2023 Tukaram 1506004018WL008778 Tukaram 00415 SBIN0006705 1580 1580 Processed 11/11/2023 7336542677 TUKARAM SHIVRAM MARKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 68572 68572
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004018_040923APB_FTO_370446 Bank of Baroda BARB0VJMAHA Mannaekhelli 3160
2 BIDAR KN1506004018_040923APB_FTO_370446 State Bank of India SBIN0006705 Mana-ekkalli 1580
3 BIDAR KN1506004018_040923APB_FTO_370446 State Bank of India SBIN0006705 MANNAEKHELLI 66992

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