Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_020324APB_FTO_816865
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-06-004-016-001/718
(MALEGAON) 		1506004016NRG24020320240747310 02/03/2024 ramesh 1506004016WL021135 ramesh 00078 CNRB0001945 2212 2212 Processed 12/04/2024 2897274593 RAMESH M S O PANDARI CANARA BANK(508532)
SubTotal 2212 2212
2 BIDAR KN-06-004-016-001/949
(MALEGAON) 		1506004016NRG24020320240747348 02/03/2024 sunita 1506004016WL021136 sunita 00089 CBIN0283551 2212 2212 Processed 12/04/2024 2897274566 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BIDAR KN-06-004-016-001/868
(MALEGAON) 		1506004016NRG24020320240747319 02/03/2024 SAMPAT 1506004016WL021135 SAMPAT 00225 KARB0000076 2212 2212 Processed 12/04/2024 2897274597 SAMPATH KARNATAKA BANK LTD(607270)
4 BIDAR KN-06-004-016-001/947
(MALEGAON) 		1506004016NRG24020320240747320 02/03/2024 Gundamma 1506004016WL021135 Gundamma 00225 KARB0000076 2212 2212 Processed 12/04/2024 2897274598 MRS GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 BIDAR KN-06-004-016-001/1182
(MALEGAON) 		1506004016NRG24020320240747328 02/03/2024 Mallayya 1506004016WL021136 Mallayya 00415 SBIN0001972 2212 2212 Processed 12/04/2024 2897274565 MRS MALLAYYA SWAMY STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-016-001/1355
(MALEGAON) 		1506004016NRG24020320240747336 02/03/2024 Guaramma 1506004016WL021136 Guaramma 00415 SBIN0001972 2212 2212 Processed 12/04/2024 2897274568 GAURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDAR KN-06-004-016-001/1413
(MALEGAON) 		1506004016NRG24020320240747287 02/03/2024 Vijayalaximi 1506004016WL021135 Vijayalaximi 00415 SBIN0001972 2212 2212 Processed 12/04/2024 2897274567 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BIDAR KN-06-004-016-001/977
(MALEGAON) 		1506004016NRG24020320240747349 02/03/2024 Dhanaraj 1506004016WL021136 Dhanaraj 00415 SBIN0005978 2212 2212 Processed 12/04/2024 2897274563 GHALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 BIDAR KN-06-004-016-001/1387
(MALEGAON) 		1506004016NRG24020320240747338 02/03/2024 pradeep 1506004016WL021136 pradeep 00415 SBIN0017791 2212 2212 Processed 12/04/2024 2897274564 MR PRADEEP SANGAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 BIDAR KN-06-004-016-001/1063
(MALEGAON) 		1506004016NRG24020320240747326 02/03/2024 Sharamma H 1506004016WL021136 Sharamma H 00415 SBIN0020237 2212 2212 Processed 13/04/2024 2897274570 SHARAM WO TIPPANNA UNION BANK OF INDIA(508500)
11 BIDAR KN-06-004-016-001/1260
(MALEGAON) 		1506004016NRG24020320240747331 02/03/2024 bhagappa 1506004016WL021136 bhagappa 00415 SBIN0020237 2212 2212 Processed 12/04/2024 2897274588 MR BHAGAPPA HANUMANTH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-016-001/1384
(MALEGAON) 		1506004016NRG24020320240747337 02/03/2024 babu 1506004016WL021136 babu 00415 SBIN0020237 2212 2212 Processed 12/04/2024 2897274569 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
13 BIDAR KN-06-004-016-001/802
(MALEGAON) 		1506004016NRG24020320240747316 02/03/2024 laximi 1506004016WL021135 laximi 00415 SBIN0020250 2212 2212 Processed 12/04/2024 2897274589 LAXMI CANARA BANK(508532)
SubTotal 2212 2212
14 BIDAR KN-06-004-016-001/1003
(MALEGAON) 		1506004016NRG24020320240747323 02/03/2024 Pundlik 1506004016WL021136 Pundlik 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274619 PUNDALIK SO BASWARAJ UNION BANK OF INDIA(508500)
15 BIDAR KN-06-004-016-001/1004
(MALEGAON) 		1506004016NRG24020320240747324 02/03/2024 Basvaraj 1506004016WL021136 Basvaraj 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274591 BASAPPA S O MANIK SITARGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-016-001/1004
(MALEGAON) 		1506004016NRG24020320240747325 02/03/2024 lalita 1506004016WL021136 lalita 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274577 LALITA WO BASWARAJ UNION BANK OF INDIA(508500)
17 BIDAR KN-06-004-016-001/1081
(MALEGAON) 		1506004016NRG24020320240747327 02/03/2024 govind 1506004016WL021136 govind 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274584 GOVIND S O RAJAPPA GODDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BIDAR KN-06-004-016-001/1182
(MALEGAON) 		1506004016NRG24020320240747329 02/03/2024 padmavati 1506004016WL021136 padmavati 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274590 MISS PADMAVATI MALLAYYA SWAMY STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-016-001/1218
(MALEGAON) 		1506004016NRG24020320240747330 02/03/2024 Aziz patel 1506004016WL021136 Aziz patel 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274600 AJIJ PATEL UNION BANK OF INDIA(508500)
20 BIDAR KN-06-004-016-001/1260
(MALEGAON) 		1506004016NRG24020320240747332 02/03/2024 Vithamma 1506004016WL021136 Vithamma 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274611 VITHHAMMA WO BHAGAPPA UNION BANK OF INDIA(508500)
21 BIDAR KN-06-004-016-001/1334
(MALEGAON) 		1506004016NRG24020320240747334 02/03/2024 rajkumar 1506004016WL021136 rajkumar 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274578 MR RAJKUMAR GOVIND STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-016-001/1411
(MALEGAON) 		1506004016NRG24020320240747339 02/03/2024 shantamma 1506004016WL021136 shantamma 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274576 SHANTALA WO BASAWARAJ UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-016-001/1413
(MALEGAON) 		1506004016NRG24020320240747286 02/03/2024 Ravindra 1506004016WL021135 Ravindra 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274573 RAVINDRA SO MARUTI UNION BANK OF INDIA(508500)
24 BIDAR KN-06-004-016-001/1633
(MALEGAON) 		1506004016NRG24020320240747288 02/03/2024 ashok 1506004016WL021135 ashok 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274580 ASHOK SO MARUTI UNION BANK OF INDIA(508500)
25 BIDAR KN-06-004-016-001/1647
(MALEGAON) 		1506004016NRG24020320240747340 02/03/2024 Md Usman 1506004016WL021136 Md Usman 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274572 MD USMAN SO YOUSUF ALI UNION BANK OF INDIA(508500)
26 BIDAR KN-06-004-016-001/1647
(MALEGAON) 		1506004016NRG24020320240747341 02/03/2024 Shanaaz Begum 1506004016WL021136 Shanaaz Begum 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274581 SHAHNAAZBEGUM MOHAMMEDOSMAN UNION BANK OF INDIA(508500)
27 BIDAR KN-06-004-016-001/1672
(MALEGAON) 		1506004016NRG24020320240747289 02/03/2024 Umarani 1506004016WL021135 Umarani 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274586 UMARANI W O BASAVARAJ UNION BANK OF INDIA(508500)
28 BIDAR KN-06-004-016-001/591
(MALEGAON) 		1506004016NRG24020320240747290 02/03/2024 Premkumar 1506004016WL021135 Premkumar 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274583 PREMAKUMAR NARASAPPA UNION BANK OF INDIA(508500)
29 BIDAR KN-06-004-016-001/598
(MALEGAON) 		1506004016NRG24020320240747291 02/03/2024 Rajappa 1506004016WL021135 Rajappa 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274614 RAJAPPA S O BHEEMANNA MALEGAION THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-016-001/609
(MALEGAON) 		1506004016NRG24020320240747292 02/03/2024 BASWARAJ 1506004016WL021135 BASWARAJ 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274601 BASAWARAJ SON OF VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-016-001/610
(MALEGAON) 		1506004016NRG24020320240747293 02/03/2024 CHANDRAMMA 1506004016WL021135 CHANDRAMMA 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274617 CHANDRAMMA W O SHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BIDAR KN-06-004-016-001/616
(MALEGAON) 		1506004016NRG24020320240747294 02/03/2024 Raju 1506004016WL021135 Raju 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274603 RAJU UNION BANK OF INDIA(508500)
33 BIDAR KN-06-004-016-001/617
(MALEGAON) 		1506004016NRG24020320240747295 02/03/2024 MARK 1506004016WL021135 MARK 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274609 MARK S O RAMAPPA MELEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BIDAR KN-06-004-016-001/624
(MALEGAON) 		1506004016NRG24020320240747296 02/03/2024 BANDEPPA 1506004016WL021135 BANDEPPA 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274582 BANDEPPA S O BASAPPA MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BIDAR KN-06-004-016-001/624
(MALEGAON) 		1506004016NRG24020320240747297 02/03/2024 kALAVATI 1506004016WL021135 kALAVATI 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274574 KALAVATI UNION BANK OF INDIA(508500)
36 BIDAR KN-06-004-016-001/641
(MALEGAON) 		1506004016NRG24020320240747298 02/03/2024 MUSTAFA 1506004016WL021135 MUSTAFA 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274599 MUSTAFA S O HANEEF THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-016-001/648
(MALEGAON) 		1506004016NRG24020320240747299 02/03/2024 chandrapash 1506004016WL021135 chandrapash 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274585 CHANDPASHA ASHARAFALEE UNION BANK OF INDIA(508500)
38 BIDAR KN-06-004-016-001/684
(MALEGAON) 		1506004016NRG24020320240747303 02/03/2024 MOSAMALI 1506004016WL021135 MOSAMALI 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274615 MAUSAMALI S O BANDELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BIDAR KN-06-004-016-001/703
(MALEGAON) 		1506004016NRG24020320240747304 02/03/2024 Ramanna 1506004016WL021135 Ramanna 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274612 RAMANNA SO BEERAPPA UNION BANK OF INDIA(508500)
40 BIDAR KN-06-004-016-001/703
(MALEGAON) 		1506004016NRG24020320240747305 02/03/2024 siddamma 1506004016WL021135 siddamma 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274575 SIDDAMMA WO RAMANNA UNION BANK OF INDIA(508500)
41 BIDAR KN-06-004-016-001/711
(MALEGAON) 		1506004016NRG24020320240747307 02/03/2024 joshana 1506004016WL021135 joshana 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274579 JADSON SJCHPSCHOOL SHAHPUR CANARA BANK(508532)
42 BIDAR KN-06-004-016-001/716
(MALEGAON) 		1506004016NRG24020320240747308 02/03/2024 Pandari 1506004016WL021135 Pandari 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274607 PANDIT S O MANIKAPPA MALLAPNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BIDAR KN-06-004-016-001/716
(MALEGAON) 		1506004016NRG24020320240747309 02/03/2024 Parvati 1506004016WL021135 Parvati 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274606 PARVATI W O PANDARI MALLAPNOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BIDAR KN-06-004-016-001/722
(MALEGAON) 		1506004016NRG24020320240747311 02/03/2024 Maruti 1506004016WL021135 Maruti 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274592 MARUTI SO CHANDRAPPA UNION BANK OF INDIA(508500)
45 BIDAR KN-06-004-016-001/802
(MALEGAON) 		1506004016NRG24020320240747315 02/03/2024 TUKARAM 1506004016WL021135 TUKARAM 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274605 TUKARAM UNION BANK OF INDIA(508500)
46 BIDAR KN-06-004-016-001/815
(MALEGAON) 		1506004016NRG24020320240747343 02/03/2024 Bhanusuman 1506004016WL021136 Bhanusuman 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274610 BHANUSAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIDAR KN-06-004-016-001/815
(MALEGAON) 		1506004016NRG24020320240747344 02/03/2024 Chandrasuman 1506004016WL021136 Chandrasuman 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274571 CHANDRASAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIDAR KN-06-004-016-001/815
(MALEGAON) 		1506004016NRG24020320240747342 02/03/2024 joshappa 1506004016WL021136 joshappa 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274604 JOSEPH S O LALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BIDAR KN-06-004-016-001/878
(MALEGAON) 		1506004016NRG24020320240747345 02/03/2024 Earanna 1506004016WL021136 Earanna 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274616 IRAPPA S/O NAGAPPA ALLAPURE MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BIDAR KN-06-004-016-001/878
(MALEGAON) 		1506004016NRG24020320240747346 02/03/2024 shivkumar 1506004016WL021136 shivkumar 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274556 SHIVAKUMAR SO IRANNA UNION BANK OF INDIA(508500)
51 BIDAR KN-06-004-016-001/908
(MALEGAON) 		1506004016NRG24020320240747347 02/03/2024 Market 1506004016WL021136 Market 00468 UBIN0901962 2212 2212 Processed 12/04/2024 2897274602 Market INDUSIND BANK(607189)
52 BIDAR KN-06-004-016-001/987
(MALEGAON) 		1506004016NRG24020320240747322 02/03/2024 laximi 1506004016WL021135 laximi 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274618 LAXMI WO PANDHARI UNION BANK OF INDIA(508500)
53 BIDAR KN-06-004-016-001/987
(MALEGAON) 		1506004016NRG24020320240747321 02/03/2024 Pandit 1506004016WL021135 Pandit 00468 UBIN0901962 2212 2212 Processed 13/04/2024 2897274608 PANDIT S O AYYAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 88480 88480
54 BIDAR KN-06-004-016-001/1286
(MALEGAON) 		1506004016NRG24020320240747333 02/03/2024 ashabegum 1506004016WL021136 ashabegum 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274596 ASHA BEGUM W O AYUB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BIDAR KN-06-004-016-001/1334
(MALEGAON) 		1506004016NRG24020320240747335 02/03/2024 Alika 1506004016WL021136 Alika 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274595 ALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BIDAR KN-06-004-016-001/657
(MALEGAON) 		1506004016NRG24020320240747300 02/03/2024 shantamma 1506004016WL021135 shantamma 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274559 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-016-001/660
(MALEGAON) 		1506004016NRG24020320240747301 02/03/2024 shantamma 1506004016WL021135 shantamma 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274561 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BIDAR KN-06-004-016-001/663
(MALEGAON) 		1506004016NRG24020320240747302 02/03/2024 Anita 1506004016WL021135 Anita 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274587 ANITA WIFE OF ASHOK UNION BANK OF INDIA(508500)
59 BIDAR KN-06-004-016-001/711
(MALEGAON) 		1506004016NRG24020320240747306 02/03/2024 JUDSON 1506004016WL021135 JUDSON 00652 PKGB0011087 2212 2212 Processed 12/04/2024 2897274594 JUDSON INDUSIND BANK(607189)
60 BIDAR KN-06-004-016-001/722
(MALEGAON) 		1506004016NRG24020320240747312 02/03/2024 nagamma 1506004016WL021135 nagamma 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274557 RUKUMINI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BIDAR KN-06-004-016-001/762
(MALEGAON) 		1506004016NRG24020320240747313 02/03/2024 Bakgond 1506004016WL021135 Bakgond 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274613 BAKKAPPA S NAGAPPA MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BIDAR KN-06-004-016-001/762
(MALEGAON) 		1506004016NRG24020320240747314 02/03/2024 savitha 1506004016WL021135 savitha 00652 PKGB0011087 2212 2212 Processed 13/04/2024 2897274558 SAVITA BAKAPPA BAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-016-001/823
(MALEGAON) 		1506004016NRG24020320240747317 02/03/2024 Savita 1506004016WL021135 Savita 00652 PKGB0011087 2212 2212 Processed 12/04/2024 2897274560 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIDAR KN-06-004-016-001/862
(MALEGAON) 		1506004016NRG24020320240747318 02/03/2024 GYANI 1506004016WL021135 GYANI 00652 PKGB0011087 2212 2212 Processed 12/04/2024 2897274562 GNANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24332 24332
Total 141568 141568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_020324APB_FTO_816865 Canara Bank CNRB0001945 CHITTA ROAD 2212
2 BIDAR KN1506004016_020324APB_FTO_816865 Central Bank Of India CBIN0283551 BIDAR 2212
3 BIDAR KN1506004016_020324APB_FTO_816865 KARNATAKA BANK KARB0000076 BIDAR 4424
4 BIDAR KN1506004016_020324APB_FTO_816865 State Bank of India SBIN0001972 BIDAR 6636
5 BIDAR KN1506004016_020324APB_FTO_816865 State Bank of India SBIN0005978 MANHALLI 2212
6 BIDAR KN1506004016_020324APB_FTO_816865 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
7 BIDAR KN1506004016_020324APB_FTO_816865 State Bank of India SBIN0020237 BIDAR 6636
8 BIDAR KN1506004016_020324APB_FTO_816865 State Bank of India SBIN0020250 BIDAR ADB 2212
9 BIDAR KN1506004016_020324APB_FTO_816865 Union Bank of India UBIN0901962 BIDAR 88480
10 BIDAR KN1506004016_020324APB_FTO_816865 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 24332

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