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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:04:33 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_250523APB_FTO_117106
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-06-004-001-001/984
(JANWADA) 		1506004001NRG24250520230064971 25/05/2023 laxmi 1506004001WL001413 laxmi 00078 CNRB0000448 2212 2212 Processed 31/05/2023 1986309831 LAXMI W O NAGSHETTY HALADKERE CANARA BANK(508532)
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1582
(JANWADA) 		1506004001NRG24250520230064936 25/05/2023 Sunil 1506004001WL001413 Sunil 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309872 MR SUNIL DILIP KALEKAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-001-001/1590
(JANWADA) 		1506004001NRG24250520230064937 25/05/2023 Tukkamma 1506004001WL001413 Tukkamma 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309873 MRS TUKKAMMA DATTATRI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-001-001/1613
(JANWADA) 		1506004001NRG24250520230064941 25/05/2023 SAVITA 1506004001WL001413 SAVITA 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309869 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-001-001/1787
(JANWADA) 		1506004001NRG24250520230064952 25/05/2023 Tulsiram 1506004001WL001413 Tulsiram 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309871 MR TULSIRAM BADDAPPA BANGE STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-001-001/1789
(JANWADA) 		1506004001NRG24250520230064954 25/05/2023 Mohan 1506004001WL001413 Mohan 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309875 MR MOHAN VAIJINATH STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-001-001/984
(JANWADA) 		1506004001NRG24250520230064970 25/05/2023 Kanteppa 1506004001WL001413 Kanteppa 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986309868 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
8 BIDAR KN-06-004-001-001/1607
(JANWADA) 		1506004001NRG24250520230064940 25/05/2023 Prakash 1506004001WL001413 Prakash 00415 SBIN0020710 2212 2212 Processed 31/05/2023 1986309870 MR PRAKASH BASAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BIDAR KN-06-004-001-001/1861
(JANWADA) 		1506004001NRG24250520230064955 25/05/2023 MD FAROOQ QURESHI 1506004001WL001413 MD FAROOQ QURESHI 00415 SBIN0040394 2212 2212 Processed 31/05/2023 1986309874 MR MD FAROOQ QURESHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 BIDAR KN-06-004-001-001/1301
(JANWADA) 		1506004001NRG24250520230064925 25/05/2023 AMBIKA 1506004001WL001413 AMBIKA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309865 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIDAR KN-06-004-001-001/1301
(JANWADA) 		1506004001NRG24250520230064923 25/05/2023 DILIP TIPPANNA 1506004001WL001413 DILIP TIPPANNA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309845 DILIP UNION BANK OF INDIA(508500)
12 BIDAR KN-06-004-001-001/1301
(JANWADA) 		1506004001NRG24250520230064924 25/05/2023 Lalita 1506004001WL001413 Lalita 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309838 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDAR KN-06-004-001-001/1387
(JANWADA) 		1506004001NRG24250520230064926 25/05/2023 LAXAMANA 1506004001WL001413 LAXAMANA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309834 LAXMAN RAMANNA WADDAW PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/1387
(JANWADA) 		1506004001NRG24250520230064927 25/05/2023 TUKKAMMA 1506004001WL001413 TUKKAMMA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309847 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1406
(JANWADA) 		1506004001NRG24250520230064928 25/05/2023 RAM 1506004001WL001413 RAM 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309866 RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-001-001/1407
(JANWADA) 		1506004001NRG24250520230064929 25/05/2023 VIJAYLAXMI PARASURAM 1506004001WL001413 VIJAYLAXMI PARASURAM 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309846 VIJAYLAXMI WO PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-001-001/1517
(JANWADA) 		1506004001NRG24250520230064931 25/05/2023 Laxman 1506004001WL001413 Laxman 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309864 MRS LAXMAN YALLAPPA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-001-001/1517
(JANWADA) 		1506004001NRG24250520230064930 25/05/2023 Pochamma 1506004001WL001413 Pochamma 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309861 MISS POCHAMMA LAXMAN STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-001-001/1518
(JANWADA) 		1506004001NRG24250520230064932 25/05/2023 Sailu 1506004001WL001413 Sailu 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309851 SAILU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/1581
(JANWADA) 		1506004001NRG24250520230064933 25/05/2023 Anita 1506004001WL001413 Anita 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309856 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/1582
(JANWADA) 		1506004001NRG24250520230064935 25/05/2023 Diliparav 1506004001WL001413 Diliparav 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309837 DILIPARAV PUNDALIKARAV KALEKANEPUNDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-001-001/1582
(JANWADA) 		1506004001NRG24250520230064934 25/05/2023 Savitha 1506004001WL001413 Savitha 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309855 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-001-001/1596
(JANWADA) 		1506004001NRG24250520230064938 25/05/2023 Laxmiai 1506004001WL001413 Laxmiai 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309843 LAXMIBAI WO RAJKUMAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-001-001/1607
(JANWADA) 		1506004001NRG24250520230064939 25/05/2023 Lalita 1506004001WL001413 Lalita 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309853 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-001-001/1613
(JANWADA) 		1506004001NRG24250520230064942 25/05/2023 RAMESH VITHALRAO PATIL 1506004001WL001413 RAMESH VITHALRAO PATIL 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309830 RAMESH VITHALRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-001-001/1652
(JANWADA) 		1506004001NRG24250520230064943 25/05/2023 Anita 1506004001WL001413 Anita 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309859 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-001-001/1655
(JANWADA) 		1506004001NRG24250520230064944 25/05/2023 RATNABAI 1506004001WL001413 RATNABAI 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309835 RATAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIDAR KN-06-004-001-001/1735
(JANWADA) 		1506004001NRG24250520230064945 25/05/2023 KISHAN 1506004001WL001413 KISHAN 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309848 KISHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-001-001/1735
(JANWADA) 		1506004001NRG24250520230064946 25/05/2023 RESHMA 1506004001WL001413 RESHMA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309860 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-001-001/1757
(JANWADA) 		1506004001NRG24250520230064947 25/05/2023 Maremma 1506004001WL001413 Maremma 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309839 MAREMMA G SANKOL GENERAL POST OFFICE(607245)
31 BIDAR KN-06-004-001-001/1757
(JANWADA) 		1506004001NRG24250520230064948 25/05/2023 Mogalappa 1506004001WL001413 Mogalappa 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309862 MOGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-001-001/1758
(JANWADA) 		1506004001NRG24250520230064949 25/05/2023 Pentappa 1506004001WL001413 Pentappa 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309844 PENTEPPA BETAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-001-001/1759
(JANWADA) 		1506004001NRG24250520230064950 25/05/2023 Shardamma 1506004001WL001413 Shardamma 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309858 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-001-001/1785
(JANWADA) 		1506004001NRG24250520230064951 25/05/2023 Sridevi 1506004001WL001413 Sridevi 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309876 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIDAR KN-06-004-001-001/1789
(JANWADA) 		1506004001NRG24250520230064953 25/05/2023 Renuka 1506004001WL001413 Renuka 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309854 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-001-001/1890
(JANWADA) 		1506004001NRG24250520230064957 25/05/2023 MALLIKARJUN HALADKERE 1506004001WL001413 MALLIKARJUN HALADKERE 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309836 MR MALLIKARJUN SOBANDEPPA HALDKERE STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-001-001/1890
(JANWADA) 		1506004001NRG24250520230064956 25/05/2023 SIREESHA 1506004001WL001413 SIREESHA 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309852 SIREESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-001-001/200
(JANWADA) 		1506004001NRG24250520230064958 25/05/2023 KALAVATI 1506004001WL001413 KALAVATI 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309832 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-001-001/264
(JANWADA) 		1506004001NRG24250520230064960 25/05/2023 Anjanabai 1506004001WL001413 Anjanabai 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309878 ANJANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-001-001/323
(JANWADA) 		1506004001NRG24250520230064962 25/05/2023 BASWARAJ 1506004001WL001413 BASWARAJ 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309833 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-001-001/323
(JANWADA) 		1506004001NRG24250520230064961 25/05/2023 Sangeeta 1506004001WL001413 Sangeeta 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309840 SANGEETA WO BASWARAJ OR SANGEETA DO HA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BIDAR KN-06-004-001-001/380
(JANWADA) 		1506004001NRG24250520230064963 25/05/2023 INDRAJET 1506004001WL001413 INDRAJET 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309877 INDRAJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-001-001/607
(JANWADA) 		1506004001NRG24250520230064964 25/05/2023 Jaganath 1506004001WL001413 Jaganath 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309863 MR JAGANNATH MANIK BANGE STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-001-001/607
(JANWADA) 		1506004001NRG24250520230064965 25/05/2023 Sujata 1506004001WL001413 Sujata 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309857 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-001-001/723
(JANWADA) 		1506004001NRG24250520230064966 25/05/2023 Raheema 1506004001WL001413 Raheema 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309842 Mrs. RAHMAT BEE W/O SHABBER MIYA INDIAN BANK(607105)
46 BIDAR KN-06-004-001-001/81
(JANWADA) 		1506004001NRG24250520230064967 25/05/2023 Parvati 1506004001WL001413 Parvati 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309850 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BIDAR KN-06-004-001-001/980
(JANWADA) 		1506004001NRG24250520230064969 25/05/2023 Jaganath 1506004001WL001413 Jaganath 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309849 JAGANATH S O HANUMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BIDAR KN-06-004-001-001/980
(JANWADA) 		1506004001NRG24250520230064968 25/05/2023 Kalavati 1506004001WL001413 Kalavati 00652 PKGB0011054 2212 2212 Processed 31/05/2023 1986309841 KalavatiHANAMANTHAHaladkare PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86268 86268
49 BIDAR KN-06-004-001-001/264
(JANWADA) 		1506004001NRG24250520230064959 25/05/2023 Gundappa 1506004001WL001413 Gundappa 00652 PKGB0011136 2212 2212 Processed 31/05/2023 1986309867 MR GUNDAPPA MARUTI METRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 108388 108388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_250523APB_FTO_117106 Canara Bank CNRB0000448 BIDAR 2212
2 BIDAR KN1506004001_250523APB_FTO_117106 State Bank of India SBIN0001972 BIDAR 13272
3 BIDAR KN1506004001_250523APB_FTO_117106 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 2212
4 BIDAR KN1506004001_250523APB_FTO_117106 State Bank of India SBIN0040394 BIDAR 2212
5 BIDAR KN1506004001_250523APB_FTO_117106 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 86268
6 BIDAR KN1506004001_250523APB_FTO_117106 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212

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