Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004001_291223APB_FTO_669649
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-06-004-001-001/1439
(JANWADA) 		1506004001NRG24291220230655283 29/12/2023 AMAR DATTATRIRAO MALGE 1506004001WL015912 AMAR DATTATRIRAO MALGE 00048 BKID0008488 2212 2212 Processed 14/03/2024 1785111071 AMAR MALGE BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-001-001/1615
(JANWADA) 		1506004001NRG24291220230655288 29/12/2023 RAJKUMAR VITHAL RAO 1506004001WL015912 RAJKUMAR VITHAL RAO 00078 CNRB0000448 2212 2212 Processed 14/03/2024 1785111058 RajkumarVithalraoJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BIDAR KN-06-004-001-001/1431
(JANWADA) 		1506004001NRG24291220230655282 29/12/2023 SANJEEVKUMAR 1506004001WL015912 SANJEEVKUMAR 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785111073 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIDAR KN-06-004-001-001/453
(JANWADA) 		1506004001NRG24291220230655299 29/12/2023 SANTOSH KUMAR 1506004001WL015912 SANTOSH KUMAR 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785111070 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-001-001/464
(JANWADA) 		1506004001NRG24291220230655302 29/12/2023 Padminibai 1506004001WL015912 Padminibai 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785111072 Padminibai INDUSIND BANK(607189)
SubTotal 6636 6636
6 BIDAR KN-06-004-001-001/1361
(JANWADA) 		1506004001NRG24291220230655281 29/12/2023 BABUSINGH 1506004001WL015912 BABUSINGH 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111075 BABUSINGH THAKUR SO RAJARAM SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-001-001/1461
(JANWADA) 		1506004001NRG24291220230655284 29/12/2023 MEERABAI 1506004001WL015912 MEERABAI 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111064 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-001-001/1464
(JANWADA) 		1506004001NRG24291220230655285 29/12/2023 JAGANATH 1506004001WL015912 JAGANATH 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111059 JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-001-001/1464
(JANWADA) 		1506004001NRG24291220230655286 29/12/2023 SHASHIKALA JAGANATH GUMME 1506004001WL015912 SHASHIKALA JAGANATH GUMME 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111061 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-001-001/1615
(JANWADA) 		1506004001NRG24291220230655287 29/12/2023 MAHANANDA 1506004001WL015912 MAHANANDA 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111068 MRS MAHANANDA RAJKUMAR GALDE STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-001-001/1625
(JANWADA) 		1506004001NRG24291220230655289 29/12/2023 Kavithabai 1506004001WL015912 Kavithabai 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111063 KavithabaiBharathasingThakura PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-001-001/1680
(JANWADA) 		1506004001NRG24291220230655290 29/12/2023 Tukkamma 1506004001WL015912 Tukkamma 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111065 TUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDAR KN-06-004-001-001/1686
(JANWADA) 		1506004001NRG24291220230655291 29/12/2023 Bharat Bai 1506004001WL015912 Bharat Bai 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111074 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BIDAR KN-06-004-001-001/1712
(JANWADA) 		1506004001NRG24291220230655292 29/12/2023 Dhanraj 1506004001WL015912 Dhanraj 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111078 DhanrajDevaraoJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-001-001/1826
(JANWADA) 		1506004001NRG24291220230655293 29/12/2023 Deepak 1506004001WL015912 Deepak 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111067 DEEPAK S O NAMDEV RAO JANAWADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-001-001/2030
(JANWADA) 		1506004001NRG24291220230655294 29/12/2023 RENUKA 1506004001WL015912 RENUKA 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111069 MRS RENUKA DATTATRI MARKAD STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-001-001/2031
(JANWADA) 		1506004001NRG24291220230655296 29/12/2023 DADARAO 1506004001WL015912 DADARAO 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111066 DADARAO RUPNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-001-001/346
(JANWADA) 		1506004001NRG24291220230655297 29/12/2023 Sarubai Manik 1506004001WL015912 Sarubai Manik 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111060 SarubaiManikraoJanwada PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-001-001/389
(JANWADA) 		1506004001NRG24291220230655298 29/12/2023 Renuka 1506004001WL015912 Renuka 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111076 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BIDAR KN-06-004-001-001/462
(JANWADA) 		1506004001NRG24291220230655301 29/12/2023 Anita 1506004001WL015912 Anita 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111077 ANITHA WO RAJKUMAR KACHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-001-001/955
(JANWADA) 		1506004001NRG24291220230655303 29/12/2023 Sanjivkumar Hanmantharao Patil 1506004001WL015912 Sanjivkumar Hanmantharao Patil 00652 PKGB0011054 2212 2212 Processed 14/03/2024 1785111062 SANJIV KUMAR S/O HANMANTRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 35392 35392
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004001_291223APB_FTO_669649 Bank of India BKID0008488 BIDAR 2212
2 BIDAR KN1506004001_291223APB_FTO_669649 Canara Bank CNRB0000448 BIDAR 2212
3 BIDAR KN1506004001_291223APB_FTO_669649 State Bank of India SBIN0001972 BIDAR 6636
4 BIDAR KN1506004001_291223APB_FTO_669649 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 35392

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