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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_210923APB_FTO_405987
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-06-004-019-002/14800
(MANDAKNALLI) 		1506004019NRG24210920230469757 21/09/2023 Rasoolsab 1506004019WL009880 Rasoolsab 00078 CNRB0003158 2212 2212 Processed 10/11/2023 7344750073 RASOOL SAB S O SHARIFUDDIN SAB CANARA BANK(508532)
2 BIDAR KN-06-004-019-002/2001607
(MANDAKNALLI) 		1506004019NRG24210920230469765 21/09/2023 Samreen Begum Waseem Miya 1506004019WL009880 Samreen Begum Waseem Miya 00078 CNRB0003158 2212 2212 Processed 10/11/2023 7344750074 SAMREEN BEGUM WO WASEEM MIYYA CANARA BANK(508532)
3 BIDAR KN-06-004-019-002/2001758
(MANDAKNALLI) 		1506004019NRG24210920230469775 21/09/2023 Niktakh Begum 1506004019WL009880 Niktakh Begum 00078 CNRB0003158 1264 1264 Processed 10/11/2023 7344750063 NIKTAKH BEGUM CANARA BANK(508532)
4 BIDAR KN-06-004-019-002/2001797
(MANDAKNALLI) 		1506004019NRG24210920230469778 21/09/2023 MAQBOOL SHAH 1506004019WL009880 MAQBOOL SHAH 00078 CNRB0003158 2212 2212 Processed 10/11/2023 7344750062 MAQBOOL SHAH IDBI BANK(607095)
5 BIDAR KN-06-004-019-002/200446
(MANDAKNALLI) 		1506004019NRG24210920230469783 21/09/2023 SHOEB 1506004019WL009880 SHOEB 00078 CNRB0003158 2212 2212 Processed 10/11/2023 7344750084 SHOEB CANARA BANK(508532)
SubTotal 10112 10112
6 BIDAR KN-06-004-019-002/2001798
(MANDAKNALLI) 		1506004019NRG24210920230469780 21/09/2023 MUNIR 1506004019WL009880 MUNIR 00089 CBIN0283551 2212 2212 Processed 10/11/2023 7344750085 Mr. MD MUNEER SHA CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
7 BIDAR KN-06-004-019-002/14588
(MANDAKNALLI) 		1506004019NRG24210920230469755 21/09/2023 Banu Bee Riyaz Miya 1506004019WL009880 Banu Bee Riyaz Miya 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750092 MS BANU BEE STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-019-002/14747
(MANDAKNALLI) 		1506004019NRG24210920230469756 21/09/2023 Suryakanth 1506004019WL009880 Suryakanth 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750072 MR SURYA KANTH BELDAR STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-019-002/14857
(MANDAKNALLI) 		1506004019NRG24210920230469758 21/09/2023 Chandsha Imamsha 1506004019WL009880 Chandsha Imamsha 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750090 CHAND SHAH HDFC BANK LTD(607152)
10 BIDAR KN-06-004-019-002/14936
(MANDAKNALLI) 		1506004019NRG24210920230469759 21/09/2023 Md Mubeen 1506004019WL009880 Md Mubeen 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750076 MRS MDMUBEEN MANSOORPASHA MASULDAR STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-019-002/1817
(MANDAKNALLI) 		1506004019NRG24210920230469762 21/09/2023 Tukaram 1506004019WL009880 Tukaram 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750071 MR TUKARAM HUSENAPPA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-019-002/200110
(MANDAKNALLI) 		1506004019NRG24210920230469763 21/09/2023 Shabana Begum Wo Ismail Sab 1506004019WL009880 Shabana Begum Wo Ismail Sab 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750077 MRS SHABANABEGUM ISMAIL CHUDGUPPA STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-019-002/2001606
(MANDAKNALLI) 		1506004019NRG24210920230469764 21/09/2023 Muqeem Miyan Saleemuddin 1506004019WL009880 Muqeem Miyan Saleemuddin 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750075 MR MDMUQEEMUDDIN SALEEMUDDIN CHINCHOLIKA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-019-002/2001705
(MANDAKNALLI) 		1506004019NRG24210920230469768 21/09/2023 Abdul Khayum Mohummad Sardarsab 1506004019WL009880 Abdul Khayum Mohummad Sardarsab 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750079 SHRI ABDULKHAIYUM MOHUMMADSARDARSAB MASU STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-019-002/2001757
(MANDAKNALLI) 		1506004019NRG24210920230469774 21/09/2023 Balaraj Eshwar 1506004019WL009880 Balaraj Eshwar 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750083 SHRI BALARAJ ESHWAR TIRUMUKE STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-019-002/2001757
(MANDAKNALLI) 		1506004019NRG24210920230469773 21/09/2023 Sunita Balaraj 1506004019WL009880 Sunita Balaraj 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750082 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-019-002/2001797
(MANDAKNALLI) 		1506004019NRG24210920230469777 21/09/2023 ABEDABEGUM 1506004019WL009880 ABEDABEGUM 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750096 MRS ABEDABEGUM IMAMSHAH STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-019-002/2001798
(MANDAKNALLI) 		1506004019NRG24210920230469779 21/09/2023 Asma Kousar 1506004019WL009880 Asma Kousar 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750087 MRS ASMAKOUSAR MUNEERSHAH SHAH STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-019-002/200446
(MANDAKNALLI) 		1506004019NRG24210920230469784 21/09/2023 JHANGIR 1506004019WL009880 JHANGIR 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750095 JHANGIR CANARA BANK(508532)
20 BIDAR KN-06-004-019-002/2017
(MANDAKNALLI) 		1506004019NRG24210920230469787 21/09/2023 Ratanraj Rajappa 1506004019WL009880 Ratanraj Rajappa 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750081 MR RATANRAJ STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-019-002/2190
(MANDAKNALLI) 		1506004019NRG24210920230469789 21/09/2023 Chandramma Kanteppa 1506004019WL009880 Chandramma Kanteppa 00415 SBIN0001972 1264 1264 Processed 10/11/2023 7344750089 CHANDRAMMA CANARA BANK(508532)
22 BIDAR KN-06-004-019-002/2305
(MANDAKNALLI) 		1506004019NRG24210920230469791 21/09/2023 Nazeer Shah Mastan Shah 1506004019WL009880 Nazeer Shah Mastan Shah 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7344750094 NAZAR SHAH GENERAL POST OFFICE(607245)
SubTotal 29704 29704
23 BIDAR KN-06-004-019-002/200446
(MANDAKNALLI) 		1506004019NRG24210920230469782 21/09/2023 MD HASEEN 1506004019WL009880 MD HASEEN 00415 SBIN0017791 2212 2212 Processed 10/11/2023 7344750086 MD GENERAL POST OFFICE(607245)
24 BIDAR KN-06-004-019-002/200536
(MANDAKNALLI) 		1506004019NRG24210920230469786 21/09/2023 Reshmabegum Moshin sha 1506004019WL009880 Reshmabegum Moshin sha 00415 SBIN0017791 2212 2212 Processed 10/11/2023 7344750080 MRS RESHMABEGUM MOHAMMEDMALANGSHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
25 BIDAR KN-06-004-019-002/2001608
(MANDAKNALLI) 		1506004019NRG24210920230469766 21/09/2023 Shaheen Begum Md Saleemuddin 1506004019WL009880 Shaheen Begum Md Saleemuddin 00415 SBIN0020237 2212 2212 Processed 11/11/2023 7344750091 SHAHEEBEGAM D O KHADRSAB MADAKNELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BIDAR KN-06-004-019-003/2001615
(MANDAKNALLI) 		1506004019NRG24210920230469794 21/09/2023 Ismailsab Nawab Sab 1506004019WL009880 Ismailsab Nawab Sab 00415 SBIN0020237 2212 2212 Processed 11/11/2023 7344750097 ISMAI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIDAR KN-06-004-019-003/2001615
(MANDAKNALLI) 		1506004019NRG24210920230469793 21/09/2023 Nayuma Begum Moin Khan 1506004019WL009880 Nayuma Begum Moin Khan 00415 SBIN0020237 2212 2212 Processed 11/11/2023 7344750093 BEELKIS BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
28 BIDAR KN-06-004-019-002/2001708
(MANDAKNALLI) 		1506004019NRG24210920230469770 21/09/2023 Jahangir Shah Imam Shah 1506004019WL009880 Jahangir Shah Imam Shah 00415 SBIN0020250 2212 2212 Processed 10/11/2023 7344750088 MR JAHANGIR SHAH IMAMSHAH STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-019-002/2001739
(MANDAKNALLI) 		1506004019NRG24210920230469771 21/09/2023 Multani Shah Mahaboob Shah 1506004019WL009880 Multani Shah Mahaboob Shah 00415 SBIN0020250 2212 2212 Processed 10/11/2023 7344750098 MR MULTANI SHAH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
30 BIDAR KN-06-004-019-002/14572
(MANDAKNALLI) 		1506004019NRG24210920230469754 21/09/2023 MD MOULANA AZEEMUDDIN 1506004019WL009880 MD MOULANA AZEEMUDDIN 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750078 MR MD MOULANA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-019-002/14950
(MANDAKNALLI) 		1506004019NRG24210920230469760 21/09/2023 Md Tajuddin 1506004019WL009880 Md Tajuddin 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750066 MD TAJUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-019-002/14950
(MANDAKNALLI) 		1506004019NRG24210920230469761 21/09/2023 Rizwana Begum 1506004019WL009880 Rizwana Begum 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750069 RIZWANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-019-002/2001739
(MANDAKNALLI) 		1506004019NRG24210920230469772 21/09/2023 Noorin Begum Mubeen Shah 1506004019WL009880 Noorin Begum Mubeen Shah 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750067 NOORIN BEGUM MUBEEN SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-019-002/200446
(MANDAKNALLI) 		1506004019NRG24210920230469781 21/09/2023 Akhtarbegum Hussainsab 1506004019WL009880 Akhtarbegum Hussainsab 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750068 AKHTAR BEGUM HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-019-002/200472
(MANDAKNALLI) 		1506004019NRG24210920230469785 21/09/2023 Hannubi Waheedali 1506004019WL009880 Hannubi Waheedali 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750064 HANNIBEE GENERAL POST OFFICE(607245)
36 BIDAR KN-06-004-019-002/2059
(MANDAKNALLI) 		1506004019NRG24210920230469788 21/09/2023 Shanama Begum 1506004019WL009880 Shanama Begum 00652 PKGB0011077 2212 2212 Processed 10/11/2023 7344750070 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BIDAR KN-06-004-019-002/2253
(MANDAKNALLI) 		1506004019NRG24210920230469790 21/09/2023 Shafimiya Sadakmiya 1506004019WL009880 Shafimiya Sadakmiya 00652 PKGB0011077 1264 1264 Processed 10/11/2023 7344750065 M SHAFI GENERAL POST OFFICE(607245)
SubTotal 16748 16748
Total 74260 74260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_210923APB_FTO_405987 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 10112
2 BIDAR KN1506004019_210923APB_FTO_405987 Central Bank Of India CBIN0283551 BIDAR 2212
3 BIDAR KN1506004019_210923APB_FTO_405987 State Bank of India SBIN0001972 BIDAR 29704
4 BIDAR KN1506004019_210923APB_FTO_405987 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
5 BIDAR KN1506004019_210923APB_FTO_405987 State Bank of India SBIN0020237 BIDAR 6636
6 BIDAR KN1506004019_210923APB_FTO_405987 State Bank of India SBIN0020250 BIDAR ADB 4424
7 BIDAR KN1506004019_210923APB_FTO_405987 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 16748

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