Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_190623APB_FTO_194953
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-06-004-025-002/10812
(ANDUR) 		1506004025NRG24190620230163558 19/06/2023 Sangappa 1506004025WL003093 Sangappa 00415 SBIN0001972 2528 2528 Processed 28/06/2023 2813881207 SANGAPPA S O MAHARUDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BIDAR KN-06-004-025-004/10430
(ANDUR) 		1506004025NRG24190620230163580 19/06/2023 Sangeeta 1506004025WL003093 Sangeeta 00415 SBIN0001972 2528 2528 Processed 27/06/2023 2813881206 MRS SANGEETA RATHOD RAJU STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 BIDAR KN-06-004-025-002/167
(ANDUR) 		1506004025NRG24190620230163559 19/06/2023 Kailash 1506004025WL003093 Kailash 00415 SBIN0005978 2528 2528 Processed 27/06/2023 2813881194 MR KAILLESH KHADARE NAGAPPA STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-025-002/200
(ANDUR) 		1506004025NRG24190620230163561 19/06/2023 Ashok 1506004025WL003093 Ashok 00415 SBIN0005978 2528 2528 Processed 27/06/2023 2813881196 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
5 BIDAR KN-06-004-025-002/44
(ANDUR) 		1506004025NRG24190620230163571 19/06/2023 Shridevi 1506004025WL003093 Shridevi 00415 SBIN0005978 2528 2528 Processed 28/06/2023 2813881197 SHRIDEVI W O GANAPTI SECUNDRAPUR BIDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BIDAR KN-06-004-025-002/758
(ANDUR) 		1506004025NRG24190620230163576 19/06/2023 endumati 1506004025WL003093 endumati 00415 SBIN0005978 2528 2528 Processed 27/06/2023 2813881202 INDUMATI NIVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-025-002/761
(ANDUR) 		1506004025NRG24190620230163579 19/06/2023 Kashinath 1506004025WL003093 Kashinath 00415 SBIN0005978 2528 2528 Processed 27/06/2023 2813881198 MR KASHINATH SAGAR GUNDAPPA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-025-002/761
(ANDUR) 		1506004025NRG24190620230163578 19/06/2023 sarasvati 1506004025WL003093 sarasvati 00415 SBIN0005978 2528 2528 Processed 27/06/2023 2813881192 SARSWTI . INDUSIND BANK(607189)
SubTotal 15168 15168
9 BIDAR KN-06-004-025-002/10657
(ANDUR) 		1506004025NRG24190620230163552 19/06/2023 Anita 1506004025WL003093 Anita 00415 SBIN0017791 2528 2528 Processed 27/06/2023 2813881216 MS ANITA SACHIN KUNTE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
10 BIDAR KN-06-004-025-002/10645
(ANDUR) 		1506004025NRG24190620230163551 19/06/2023 Bhgya Joythi 1506004025WL003093 Bhgya Joythi 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881209 BHAGYAJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-025-002/10658
(ANDUR) 		1506004025NRG24190620230163553 19/06/2023 Jaimala 1506004025WL003093 Jaimala 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881208 MRS JAIMALA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-002/10673
(ANDUR) 		1506004025NRG24190620230163554 19/06/2023 Eranna 1506004025WL003093 Eranna 00415 SBIN0021950 2528 2528 Processed 28/06/2023 2813881212 ERANNA S O MANIKAPPA SEC PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BIDAR KN-06-004-025-002/10680
(ANDUR) 		1506004025NRG24190620230163555 19/06/2023 Sujata 1506004025WL003093 Sujata 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881213 MRS SUJATA RAJKUMAR STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-025-002/10681
(ANDUR) 		1506004025NRG24190620230163556 19/06/2023 Minakshi 1506004025WL003093 Minakshi 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881210 MRS MINAKSHI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-025-002/10683
(ANDUR) 		1506004025NRG24190620230163557 19/06/2023 Godavari 1506004025WL003093 Godavari 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881215 MRS GODAVARI STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-002/39
(ANDUR) 		1506004025NRG24190620230163569 19/06/2023 PragnyaSheel 1506004025WL003093 PragnyaSheel 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881211 MR PRAGNYASHEEL SONY STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-025-002/758
(ANDUR) 		1506004025NRG24190620230163577 19/06/2023 Avinash 1506004025WL003093 Avinash 00415 SBIN0021950 2528 2528 Processed 27/06/2023 2813881214 MR AVINASH NIVRUTI STATE BANK OF INDIA(508548)
SubTotal 20224 20224
18 BIDAR KN-06-004-025-002/10563
(ANDUR) 		1506004025NRG24190620230163547 19/06/2023 Padmavati 1506004025WL003093 Padmavati 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881203 PADMAVATI WO AMRUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-025-002/10573
(ANDUR) 		1506004025NRG24190620230163548 19/06/2023 Shantamma 1506004025WL003093 Shantamma 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881204 SHANTAMMA WO BHARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-025-002/10602
(ANDUR) 		1506004025NRG24190620230163550 19/06/2023 Shantamma 1506004025WL003093 Shantamma 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881205 SHANTAMMA SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-025-002/184
(ANDUR) 		1506004025NRG24190620230163560 19/06/2023 Rajakumar 1506004025WL003093 Rajakumar 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881185 RAJKUMAR SO VAIJINATH KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-025-002/30
(ANDUR) 		1506004025NRG24190620230163562 19/06/2023 Pandari 1506004025WL003093 Pandari 00652 PKGB0011121 2528 2528 Processed 28/06/2023 2813881190 PANDIT S O BABU SECPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BIDAR KN-06-004-025-002/34
(ANDUR) 		1506004025NRG24190620230163563 19/06/2023 Sachin 1506004025WL003093 Sachin 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881184 SACHIN SO VAIJINATH KUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-025-002/361
(ANDUR) 		1506004025NRG24190620230163564 19/06/2023 Prakash 1506004025WL003093 Prakash 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881191 PRAKASH SO ADEPPA KHANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-025-002/364
(ANDUR) 		1506004025NRG24190620230163565 19/06/2023 Parshuram 1506004025WL003093 Parshuram 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881201 PARSHURAM AMRUT SONE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-025-002/364
(ANDUR) 		1506004025NRG24190620230163566 19/06/2023 Varsha 1506004025WL003093 Varsha 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881200 VARSHA PARSHURAM SONE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BIDAR KN-06-004-025-002/365
(ANDUR) 		1506004025NRG24190620230163567 19/06/2023 Chandrakanth 1506004025WL003093 Chandrakanth 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881199 CHANDRAPPA SO SHANKAR KHANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BIDAR KN-06-004-025-002/39
(ANDUR) 		1506004025NRG24190620230163568 19/06/2023 Anusha 1506004025WL003093 Anusha 00652 PKGB0011121 2528 2528 Processed 28/06/2023 2813881193 ANUSHAMMA W O ESWAR SECPUR SEC PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BIDAR KN-06-004-025-002/43
(ANDUR) 		1506004025NRG24190620230163570 19/06/2023 Sarswati 1506004025WL003093 Sarswati 00652 PKGB0011121 2528 2528 Processed 28/06/2023 2813881186 SARSWATHI WO AMRUTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-025-002/45
(ANDUR) 		1506004025NRG24190620230163573 19/06/2023 Babu 1506004025WL003093 Babu 00652 PKGB0011121 2528 2528 Processed 28/06/2023 2813881188 BABU S O ANNEPPA SEC PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BIDAR KN-06-004-025-002/45
(ANDUR) 		1506004025NRG24190620230163572 19/06/2023 Deepamala 1506004025WL003093 Deepamala 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881189 MRS DIPMALA BABU MUSTAIDIPURKAR STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-025-002/54
(ANDUR) 		1506004025NRG24190620230163574 19/06/2023 Amrut 1506004025WL003093 Amrut 00652 PKGB0011121 2528 2528 Processed 27/06/2023 2813881187 AMRUTH SO MULTANI SONE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-025-002/56
(ANDUR) 		1506004025NRG24190620230163575 19/06/2023 Vidaywati 1506004025WL003093 Vidaywati 00652 PKGB0011121 2528 2528 Processed 28/06/2023 2813881195 VIDYAVATI W O SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 40448 40448
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_190623APB_FTO_194953 State Bank of India SBIN0001972 BIDAR 5056
2 BIDAR KN1506004025_190623APB_FTO_194953 State Bank of India SBIN0005978 MANHALLI 5056
3 BIDAR KN1506004025_190623APB_FTO_194953 State Bank of India SBIN0005978 SBI Manhalli 10112
4 BIDAR KN1506004025_190623APB_FTO_194953 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2528
5 BIDAR KN1506004025_190623APB_FTO_194953 State Bank of India SBIN0021950 ANADOOR 20224
6 BIDAR KN1506004025_190623APB_FTO_194953 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 40448

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