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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_170623APB_FTO_191190
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-06-004-019-002/14578
(MANDAKNALLI) 		1506004019NRG24170620230157926 17/06/2023 Mohammad Laiquddin Sardar Sab 1506004019WL002997 Mohammad Laiquddin Sardar Sab 00078 CNRB0003158 2212 2212 Rejected 28/06/2023 2802144717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BIDAR KN-06-004-019-002/14733
(MANDAKNALLI) 		1506004019NRG24170620230157932 17/06/2023 Jagdevi 1506004019WL002997 Jagdevi 00078 CNRB0003158 2212 2212 Processed 27/06/2023 2802144690 MRS JAGADEVI M NG OF LAXMI AND BHAGYASHR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-019-002/14733
(MANDAKNALLI) 		1506004019NRG24170620230157931 17/06/2023 Rajappa 1506004019WL002997 Rajappa 00078 CNRB0003158 2212 2212 Processed 27/06/2023 2802144687 MR RAJAPPA MARUTI KUSOJI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-019-002/14750
(MANDAKNALLI) 		1506004019NRG24170620230157933 17/06/2023 Shivkumar Mallikarjun 1506004019WL002997 Shivkumar Mallikarjun 00078 CNRB0003158 2212 2212 Processed 27/06/2023 2802144689 SHIVKUMAR MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BIDAR KN-06-004-019-002/2001744
(MANDAKNALLI) 		1506004019NRG24170620230157962 17/06/2023 Md Tajuddin Babu Miya 1506004019WL002997 Md Tajuddin Babu Miya 00078 CNRB0003158 2212 2212 Processed 27/06/2023 2802144688 MD ISMAIL MD BABU MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 BIDAR KN-06-004-019-002/200495
(MANDAKNALLI) 		1506004019NRG24170620230157965 17/06/2023 Mohammed Nadimoddin mohammed Mohioddin 1506004019WL002997 Mohammed Nadimoddin mohammed Mohioddin 00089 CBIN0283551 1896 1896 Processed 27/06/2023 2802144692 NADEEM MOINMIYA RAVALWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-019-002/200496
(MANDAKNALLI) 		1506004019NRG24170620230157967 17/06/2023 Jafroddin Mohiuddin 1506004019WL002997 Jafroddin Mohiuddin 00089 CBIN0283551 2212 2212 Processed 27/06/2023 2802144694 Mr. JAFRODDIN S/O MOHIUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 4108 4108
8 BIDAR KN-06-004-019-002/14783
(MANDAKNALLI) 		1506004019NRG24170620230157934 17/06/2023 Siddamma Sharnappa 1506004019WL002997 Siddamma Sharnappa 00165 IBKL0001081 2212 2212 Processed 27/06/2023 2802144673 SIDDAMMA IDBI BANK(607095)
SubTotal 2212 2212
9 BIDAR KN-06-004-019-002/2001578
(MANDAKNALLI) 		1506004019NRG24170620230157947 17/06/2023 Asha Begum 1506004019WL002997 Asha Begum 00176 IDIB000B117 2212 2212 Processed 27/06/2023 2802144715 Ms. Asha Begum INDIAN BANK(607105)
SubTotal 2212 2212
10 BIDAR KN-06-004-019-002/14857
(MANDAKNALLI) 		1506004019NRG24170620230157937 17/06/2023 Chandsha Imamsha 1506004019WL002997 Chandsha Imamsha 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144714 CHAND SHAH HDFC BANK LTD(607152)
11 BIDAR KN-06-004-019-002/14940
(MANDAKNALLI) 		1506004019NRG24170620230157939 17/06/2023 Jaherabegum 1506004019WL002997 Jaherabegum 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144695 MRS JAHERABEGUM MAINUDDIN DUKANWALE STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-019-002/14948
(MANDAKNALLI) 		1506004019NRG24170620230157940 17/06/2023 Ameer Bee 1506004019WL002997 Ameer Bee 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144708 MISS AMEERBEE NAYEEMSAB GOPANPALLY STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-019-002/18425
(MANDAKNALLI) 		1506004019NRG24170620230157941 17/06/2023 Saleema Begum Mastan Sab 1506004019WL002997 Saleema Begum Mastan Sab 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144709 MRS SALEEMABEGUM MASTANSAB MOZEN STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-019-002/1957
(MANDAKNALLI) 		1506004019NRG24170620230157943 17/06/2023 Shivkumar Vaijinath 1506004019WL002997 Shivkumar Vaijinath 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144707 MR SHIVKUMAR STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-019-002/200107
(MANDAKNALLI) 		1506004019NRG24170620230157944 17/06/2023 Rajeeya Begum Wo Vaheed Miyan 1506004019WL002997 Rajeeya Begum Wo Vaheed Miyan 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144710 MRS RAJEEYABEGAM VAHEDMIYYA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-019-002/2001684
(MANDAKNALLI) 		1506004019NRG24170620230157953 17/06/2023 Dayanand Swamy Dhulaya Swamy 1506004019WL002997 Dayanand Swamy Dhulaya Swamy 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144705 SHRI DAYANAND DHULAYYA SWAMY STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-019-002/2001744
(MANDAKNALLI) 		1506004019NRG24170620230157960 17/06/2023 Babu Miya Khasim Sab 1506004019WL002997 Babu Miya Khasim Sab 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144700 SHRI BABUMIYA KHASIMSAB VALLIWALEY STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-019-002/200452
(MANDAKNALLI) 		1506004019NRG24170620230157964 17/06/2023 Jagadevi Suresh 1506004019WL002997 Jagadevi Suresh 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144706 MRS JAGDEVI SURESH TIRMUKHE STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-019-002/200516
(MANDAKNALLI) 		1506004019NRG24170620230157968 17/06/2023 Shafiyabegum Gousuddin 1506004019WL002997 Shafiyabegum Gousuddin 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144711 MRS SHAFIYABEGUM GOUSUDDIN RAWALWALE STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-019-002/200553
(MANDAKNALLI) 		1506004019NRG24170620230157969 17/06/2023 Prabhu So Nagappa 1506004019WL002997 Prabhu So Nagappa 00415 SBIN0001972 2212 2212 Processed 28/06/2023 2802144691 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-019-002/20091
(MANDAKNALLI) 		1506004019NRG24170620230157971 17/06/2023 Lalita Bai Wo Baburao 1506004019WL002997 Lalita Bai Wo Baburao 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144701 MISS LALITABAI BABURAO STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-019-002/2176
(MANDAKNALLI) 		1506004019NRG24170620230157973 17/06/2023 Ganapti 1506004019WL002997 Ganapti 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802144702 SHRI GANAPATI LAXMAN JEETAPNOOR STATE BANK OF INDIA(508548)
SubTotal 28756 28756
23 BIDAR KN-06-004-019-002/14645
(MANDAKNALLI) 		1506004019NRG24170620230157928 17/06/2023 Kirankumar Vishwanath 1506004019WL002997 Kirankumar Vishwanath 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144698 MR KIRANKUMAR VISHWANATH GOURSHETTY STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-019-002/14645
(MANDAKNALLI) 		1506004019NRG24170620230157929 17/06/2023 Vishwanath Sangappa 1506004019WL002997 Vishwanath Sangappa 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144704 MR VISHWANATH SANGAPPA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-019-002/2001655
(MANDAKNALLI) 		1506004019NRG24170620230157951 17/06/2023 Gundappa Tukaram 1506004019WL002997 Gundappa Tukaram 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144696 MR GUNDAPPA TUKARAM STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-019-002/2001655
(MANDAKNALLI) 		1506004019NRG24170620230157950 17/06/2023 Saraswati Gundappa 1506004019WL002997 Saraswati Gundappa 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144703 MRS SARASWATI GUNDAPPA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-019-002/2001690
(MANDAKNALLI) 		1506004019NRG24170620230157954 17/06/2023 Sangeeta Veershetty Gourshetty 1506004019WL002997 Sangeeta Veershetty Gourshetty 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144699 MRS SANGEETA M N G OF ISHWARYA VEERSHETT STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-019-002/2001743
(MANDAKNALLI) 		1506004019NRG24170620230157959 17/06/2023 Nilamma Shivraj 1506004019WL002997 Nilamma Shivraj 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144697 MRS NILAMMA SHIVRAJ STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-019-002/200431
(MANDAKNALLI) 		1506004019NRG24170620230157963 17/06/2023 Eramma Vaijinath 1506004019WL002997 Eramma Vaijinath 00415 SBIN0017791 2212 2212 Processed 27/06/2023 2802144693 MRS ERAMMA LATEVAIJINATH STATE BANK OF INDIA(508548)
SubTotal 15484 15484
30 BIDAR KN-06-004-019-002/14855
(MANDAKNALLI) 		1506004019NRG24170620230157936 17/06/2023 Peerappa 1506004019WL002997 Peerappa 00415 SBIN0020250 2212 2212 Processed 27/06/2023 2802144712 MR PEERAPPA SHANKREPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-019-002/2158
(MANDAKNALLI) 		1506004019NRG24170620230157972 17/06/2023 Shivputra Gurappa 1506004019WL002997 Shivputra Gurappa 00415 SBIN0020250 2212 2212 Processed 27/06/2023 2802144716 MR SHIVPUTRA GURAPPA LAKKA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-019-002/2176
(MANDAKNALLI) 		1506004019NRG24170620230157974 17/06/2023 Shridevi 1506004019WL002997 Shridevi 00415 SBIN0020250 2212 2212 Processed 27/06/2023 2802144713 MS SRIDEVI WO GANAPATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
33 BIDAR KN-06-004-019-002/14645
(MANDAKNALLI) 		1506004019NRG24170620230157930 17/06/2023 Lalitabai 1506004019WL002997 Lalitabai 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144719 MRS LALITA VISHWANATH GAURSHETTY STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-019-002/14855
(MANDAKNALLI) 		1506004019NRG24170620230157935 17/06/2023 Kalpana 1506004019WL002997 Kalpana 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144718 KALPANA TALPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BIDAR KN-06-004-019-002/14916
(MANDAKNALLI) 		1506004019NRG24170620230157938 17/06/2023 Renuka 1506004019WL002997 Renuka 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144674 RENUKA WO KASHINATH WAGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-019-002/200107
(MANDAKNALLI) 		1506004019NRG24170620230157945 17/06/2023 Vaheed Miyan So Hannu Miyan 1506004019WL002997 Vaheed Miyan So Hannu Miyan 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144682 VAHED MIYY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BIDAR KN-06-004-019-002/200122
(MANDAKNALLI) 		1506004019NRG24170620230157946 17/06/2023 Rajiya Begum Wo Dastagiri Sha 1506004019WL002997 Rajiya Begum Wo Dastagiri Sha 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144679 RAZIYA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-019-002/2001578
(MANDAKNALLI) 		1506004019NRG24170620230157948 17/06/2023 Vajir Aziz Miyya 1506004019WL002997 Vajir Aziz Miyya 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144685 VAJIR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-019-002/2001653
(MANDAKNALLI) 		1506004019NRG24170620230157949 17/06/2023 Kashemma Madeppa 1506004019WL002997 Kashemma Madeppa 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144676 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-019-002/2001684
(MANDAKNALLI) 		1506004019NRG24170620230157952 17/06/2023 Devikaa Dayanand Swamy 1506004019WL002997 Devikaa Dayanand Swamy 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144686 DEVIKAA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-019-002/2001691
(MANDAKNALLI) 		1506004019NRG24170620230157956 17/06/2023 Kaveri Kashinath Hourshetty 1506004019WL002997 Kaveri Kashinath Hourshetty 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144675 KAVERI WO KASHINATH GOURSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BIDAR KN-06-004-019-002/2001702
(MANDAKNALLI) 		1506004019NRG24170620230157957 17/06/2023 Mubaraka Sab Burana Sab 1506004019WL002997 Mubaraka Sab Burana Sab 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144680 MUBARAK SAB SO BURAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-019-002/2001737
(MANDAKNALLI) 		1506004019NRG24170620230157958 17/06/2023 Reshma Narendrakumar 1506004019WL002997 Reshma Narendrakumar 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144677 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BIDAR KN-06-004-019-002/2001744
(MANDAKNALLI) 		1506004019NRG24170620230157961 17/06/2023 Md Tajuddin Babu Miya 1506004019WL002997 Md Tajuddin Babu Miya 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144678 M D TAJUDDIN SO M D BABUMIYA CANARA BANK(508532)
45 BIDAR KN-06-004-019-002/200496
(MANDAKNALLI) 		1506004019NRG24170620230157966 17/06/2023 Asma begum Jafer miyan 1506004019WL002997 Asma begum Jafer miyan 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144681 ASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BIDAR KN-06-004-019-002/20087
(MANDAKNALLI) 		1506004019NRG24170620230157970 17/06/2023 Mahananda Wo Govind 1506004019WL002997 Mahananda Wo Govind 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144683 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BIDAR KN-06-004-019-002/2176
(MANDAKNALLI) 		1506004019NRG24170620230157975 17/06/2023 Jaganath 1506004019WL002997 Jaganath 00652 PKGB0011077 2212 2212 Processed 27/06/2023 2802144684 JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 103648 103648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_170623APB_FTO_191190 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 11060
2 BIDAR KN1506004019_170623APB_FTO_191190 Central Bank Of India CBIN0283551 BIDAR 4108
3 BIDAR KN1506004019_170623APB_FTO_191190 IDBI Bank IBKL0001081 BIDAR 2212
4 BIDAR KN1506004019_170623APB_FTO_191190 Indian Bank IDIB000B117 BIDAR 2212
5 BIDAR KN1506004019_170623APB_FTO_191190 State Bank of India SBIN0001972 BIDAR 28756
6 BIDAR KN1506004019_170623APB_FTO_191190 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 15484
7 BIDAR KN1506004019_170623APB_FTO_191190 State Bank of India SBIN0020250 BIDAR ADB 6636
8 BIDAR KN1506004019_170623APB_FTO_191190 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 33180

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