Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004007_291123APB_FTO_547919
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-06-004-007-001/2120
(KOLAR (K)) 		1506004007NRG24291120230592501 29/11/2023 Lalita 1506004007WL013654 Lalita 00048 BKID0008488 4424 4424 Processed 01/01/2024 9007908377 LALITA W/O SHANKAR BANK OF INDIA(508505)
SubTotal 4424 4424
2 BIDAR KN-06-004-007-001/2234
(KOLAR (K)) 		1506004007NRG24291120230592545 29/11/2023 Mallikarjun 1506004007WL013658 Mallikarjun 00078 CNRB0005344 4424 4424 Processed 01/01/2024 9007908372 MALLIKARJUN S O SIDRAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 BIDAR KN-06-004-007-001/1557
(KOLAR (K)) 		1506004007NRG24291120230592532 29/11/2023 Baswaraj 1506004007WL013657 Baswaraj 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908382 BASAVARAJ T TUKARAM CANARA BANK(508532)
4 BIDAR KN-06-004-007-001/1557
(KOLAR (K)) 		1506004007NRG24291120230592531 29/11/2023 Jagdevi 1506004007WL013657 Jagdevi 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908346 JAGADEVI CANARA BANK(508532)
5 BIDAR KN-06-004-007-001/1801
(KOLAR (K)) 		1506004007NRG24291120230592538 29/11/2023 Sangamma 1506004007WL013658 Sangamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908389 SANGAMMA KUMBAR CANARA BANK(508532)
6 BIDAR KN-06-004-007-001/2095
(KOLAR (K)) 		1506004007NRG24291120230592500 29/11/2023 Sofiyan bee 1506004007WL013654 Sofiyan bee 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908351 SOFIYAN BEE CANARA BANK(508532)
7 BIDAR KN-06-004-007-001/298
(KOLAR (K)) 		1506004007NRG24291120230592554 29/11/2023 Karimabi 1506004007WL013658 Karimabi 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908390 KARIMABEE W O RAJASAB FAKIR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-007-001/298
(KOLAR (K)) 		1506004007NRG24291120230592553 29/11/2023 Rajasab 1506004007WL013658 Rajasab 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908339 MR MOHAMHED RAJ STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-007-002/1438
(KOLAR (K)) 		1506004007NRG24291120230592525 29/11/2023 Saraswati 1506004007WL013656 Saraswati 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908345 SARASWATHI T HDFC BANK LTD(607152)
10 BIDAR KN-06-004-007-002/1438
(KOLAR (K)) 		1506004007NRG24291120230592526 29/11/2023 Tukaram 1506004007WL013656 Tukaram 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908385 TUKARAM SO SHIROMANI CANARA BANK(508532)
11 BIDAR KN-06-004-007-002/640
(KOLAR (K)) 		1506004007NRG24291120230592527 29/11/2023 Saraswati 1506004007WL013656 Saraswati 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908347 MRS SARASWATI SHAMANNA STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-007-003/1125
(KOLAR (K)) 		1506004007NRG24291120230593388 29/11/2023 Nagamma 1506004007WL013682 Nagamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908344 NAGAMMA CANARA BANK(508532)
13 BIDAR KN-06-004-007-003/1281
(KOLAR (K)) 		1506004007NRG24291120230592503 29/11/2023 Shakuntahala 1506004007WL013654 Shakuntahala 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908387 SHAKUNTHALA SHIVUKUMAR CANARA BANK(508532)
14 BIDAR KN-06-004-007-003/1959
(KOLAR (K)) 		1506004007NRG24291120230592496 29/11/2023 Usha 1506004007WL013653 Usha 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908350 USHA CANARA BANK(508532)
15 BIDAR KN-06-004-007-003/2639
(KOLAR (K)) 		1506004007NRG24291120230593390 29/11/2023 Usha Rani 1506004007WL013682 Usha Rani 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908354 USHA RANI CANARA BANK(508532)
16 BIDAR KN-06-004-007-003/568
(KOLAR (K)) 		1506004007NRG24291120230592498 29/11/2023 Anjamma 1506004007WL013653 Anjamma 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908348 ANJAMMA GUNDA REDDY CANARA BANK(508532)
17 BIDAR KN-06-004-007-003/574
(KOLAR (K)) 		1506004007NRG24291120230593391 29/11/2023 Kashamma 1506004007WL013682 Kashamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908388 KASHAMMA SANJIV CANARA BANK(508532)
18 BIDAR KN-06-004-007-003/607
(KOLAR (K)) 		1506004007NRG24291120230593392 29/11/2023 Rajamma 1506004007WL013682 Rajamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908343 RAJAMMA TUKARAM CANARA BANK(508532)
19 BIDAR KN-06-004-007-003/608
(KOLAR (K)) 		1506004007NRG24291120230593393 29/11/2023 Shekamma 1506004007WL013682 Shekamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908342 SHEKAMMA CANARA BANK(508532)
20 BIDAR KN-06-004-007-003/799
(KOLAR (K)) 		1506004007NRG24291120230593394 29/11/2023 Savitri 1506004007WL013682 Savitri 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908337 SAVITRI G HDFC BANK LTD(607152)
21 BIDAR KN-06-004-007-003/824
(KOLAR (K)) 		1506004007NRG24291120230593395 29/11/2023 Sushilamma 1506004007WL013682 Sushilamma 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908341 SUSHILAMMA CANARA BANK(508532)
22 BIDAR KN-06-004-007-003/945
(KOLAR (K)) 		1506004007NRG24291120230593396 29/11/2023 Rekha 1506004007WL013682 Rekha 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908386 REKHA S HDFC BANK LTD(607152)
23 BIDAR KN-06-004-007-003/946
(KOLAR (K)) 		1506004007NRG24291120230593397 29/11/2023 Gulamkhan 1506004007WL013682 Gulamkhan 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908384 MD GULAB KHAN CANARA BANK(508532)
24 BIDAR KN-06-004-007-003/946
(KOLAR (K)) 		1506004007NRG24291120230593398 29/11/2023 Jubeda Begum 1506004007WL013682 Jubeda Begum 00078 CNRB0010701 1264 1264 Processed 01/01/2024 9007908340 MRS JUBEDA BEGUM STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-007-005/1507
(KOLAR (K)) 		1506004007NRG24291120230592528 29/11/2023 Lakshmi bayi 1506004007WL013656 Lakshmi bayi 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908349 LAXMI CANARA BANK(508532)
26 BIDAR KN-06-004-007-005/2643
(KOLAR (K)) 		1506004007NRG24291120230592537 29/11/2023 Rizwana 1506004007WL013657 Rizwana 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908338 Rijavana AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIDAR KN-06-004-007-006/1502
(KOLAR (K)) 		1506004007NRG24291120230592530 29/11/2023 Havamma 1506004007WL013656 Havamma 00078 CNRB0010701 4424 4424 Processed 01/01/2024 9007908383 HAVAMMA HUWGAR W O VIRASHETTI CANARA BANK(508532)
SubTotal 69520 69520
28 BIDAR KN-06-004-007-003/2614
(KOLAR (K)) 		1506004007NRG24291120230592497 29/11/2023 Aforze begum 1506004007WL013653 Aforze begum 00078 CNRB0010703 4424 4424 Processed 01/01/2024 9007908352 AFROZE BEGUM CANARA BANK(508532)
29 BIDAR KN-06-004-007-003/2633
(KOLAR (K)) 		1506004007NRG24291120230593389 29/11/2023 Swati 1506004007WL013682 Swati 00078 CNRB0010703 1264 1264 Processed 01/01/2024 9007908355 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
30 BIDAR KN-06-004-007-001/2092
(KOLAR (K)) 		1506004007NRG24291120230592543 29/11/2023 Chandramma 1506004007WL013658 Chandramma 00114 KSCB0018001 1264 1264 Processed 01/01/2024 9007908356 CHANDRAMMA CANARA BANK(508532)
SubTotal 1264 1264
31 BIDAR KN-06-004-007-001/2662
(KOLAR (K)) 		1506004007NRG24291120230592551 29/11/2023 Shivkumar 1506004007WL013658 Shivkumar 00165 IBKL0001081 4424 4424 Processed 01/01/2024 9007908353 SHIV KUMAR IDBI BANK(607095)
SubTotal 4424 4424
32 BIDAR KN-06-004-007-001/1922
(KOLAR (K)) 		1506004007NRG24291120230592539 29/11/2023 Satyamma 1506004007WL013658 Satyamma 00415 SBIN0001972 1264 1264 Processed 01/01/2024 9007908380 SATYAMMA W O RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-007-001/2063
(KOLAR (K)) 		1506004007NRG24291120230592540 29/11/2023 Suvarna 1506004007WL013658 Suvarna 00415 SBIN0001972 1264 1264 Processed 01/01/2024 9007908359 MRS SUVARNA OMKAR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-007-001/2066
(KOLAR (K)) 		1506004007NRG24291120230592541 29/11/2023 Laxmi 1506004007WL013658 Laxmi 00415 SBIN0001972 1264 1264 Processed 01/01/2024 9007908360 MISS LAXMI SANTOSH GAJRE STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-007-001/2088
(KOLAR (K)) 		1506004007NRG24291120230592542 29/11/2023 Jaishree 1506004007WL013658 Jaishree 00415 SBIN0001972 1264 1264 Processed 01/01/2024 9007908378 MRS JAISHREE AMRUT STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-007-001/2136
(KOLAR (K)) 		1506004007NRG24060720230262612 29/11/2023 Maruthi 1506004007WL004760 Maruthi 00415 SBIN0001972 2212 2212 Processed 01/01/2024 9007908381 MR MARUTHI STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-007-001/2136
(KOLAR (K)) 		1506004007NRG24060720230262613 29/11/2023 Ranjita 1506004007WL004760 Ranjita 00415 SBIN0001972 2212 2212 Processed 01/01/2024 9007908363 MS RANJITA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-007-001/2286
(KOLAR (K)) 		1506004007NRG24291120230592548 29/11/2023 Sangeeta 1506004007WL013658 Sangeeta 00415 SBIN0001972 948 948 Processed 01/01/2024 9007908358 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIDAR KN-06-004-007-002/1586
(KOLAR (K)) 		1506004007NRG24291120230592502 29/11/2023 Apparao 1506004007WL013654 Apparao 00415 SBIN0001972 4424 4424 Processed 01/01/2024 9007908362 APPARAO UNION BANK OF INDIA(508500)
40 BIDAR KN-06-004-007-003/2604
(KOLAR (K)) 		1506004007NRG24291120230592504 29/11/2023 Gundamma 1506004007WL013654 Gundamma 00415 SBIN0001972 4424 4424 Processed 01/01/2024 9007908364 MS GUNDAMMA NARSAPPA GURAM STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-007-004/2629
(KOLAR (K)) 		1506004007NRG24291120230592536 29/11/2023 Shashikala 1506004007WL013657 Shashikala 00415 SBIN0001972 4424 4424 Processed 01/01/2024 9007908361 MRS SHASHIKALA HOSAMANI CHANDRAKANTH STATE BANK OF INDIA(508548)
SubTotal 23700 23700
42 BIDAR KN-06-004-007-005/1699
(KOLAR (K)) 		1506004007NRG24291120230592529 29/11/2023 PANCHASHEELA 1506004007WL013656 PANCHASHEELA 00415 SBIN0006705 4424 4424 Processed 01/01/2024 9007908379 MRS PANCHASHEELA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
43 BIDAR KN-06-004-007-001/2641
(KOLAR (K)) 		1506004007NRG24291120230592495 29/11/2023 Shivraj 1506004007WL013653 Shivraj 00415 SBIN0020237 4424 4424 Processed 01/01/2024 9007908371 MR SHIVRAJ DAMAJEE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
44 BIDAR KN-06-004-007-001/2234
(KOLAR (K)) 		1506004007NRG24291120230592544 29/11/2023 Shantamma 1506004007WL013658 Shantamma 00415 SBIN0020250 4424 4424 Processed 01/01/2024 9007908373 SHANTAMMA W O MALLIKARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
45 BIDAR KN-06-004-007-001/1539
(KOLAR (K)) 		1506004007NRG24060720230262609 29/11/2023 Dasharath 1506004007WL004760 Dasharath 00415 SBIN0021950 1896 1896 Processed 01/01/2024 9007908375 MR DASARATH BHEEMANNA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-007-001/2142
(KOLAR (K)) 		1506004007NRG24060720230262615 29/11/2023 Sulochana 1506004007WL004760 Sulochana 00415 SBIN0021950 2212 2212 Processed 01/01/2024 9007908365 SULOCHANA IDBI BANK(607095)
47 BIDAR KN-06-004-007-001/2257
(KOLAR (K)) 		1506004007NRG24291120230592546 29/11/2023 Savitra 1506004007WL013658 Savitra 00415 SBIN0021950 1264 1264 Processed 01/01/2024 9007908366 MRS SAVITRA SAVITRA STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-007-001/2338
(KOLAR (K)) 		1506004007NRG24291120230592549 29/11/2023 Ambika 1506004007WL013658 Ambika 00415 SBIN0021950 1264 1264 Processed 01/01/2024 9007908367 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIDAR KN-06-004-007-001/2617
(KOLAR (K)) 		1506004007NRG24291120230592533 29/11/2023 Kalavati 1506004007WL013657 Kalavati 00415 SBIN0021950 4424 4424 Processed 01/01/2024 9007908368 MRS KALAVATI MALLASHETTY STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-007-001/2618
(KOLAR (K)) 		1506004007NRG24291120230592535 29/11/2023 Sunita 1506004007WL013657 Sunita 00415 SBIN0021950 4424 4424 Processed 01/01/2024 9007908370 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-007-001/400
(KOLAR (K)) 		1506004007NRG24291120230592555 29/11/2023 Anjamma 1506004007WL013658 Anjamma 00415 SBIN0021950 1264 1264 Processed 01/01/2024 9007908374 ANJAMMA CANARA BANK(508532)
52 BIDAR KN-06-004-007-004/2661
(KOLAR (K)) 		1506004007NRG24291120230592556 29/11/2023 Pooja 1506004007WL013658 Pooja 00415 SBIN0021950 1896 1896 Processed 01/01/2024 9007908376 MRS POOJA BAJARANG STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-007-006/470
(KOLAR (K)) 		1506004007NRG24291120230592499 29/11/2023 Sachin 1506004007WL013653 Sachin 00415 SBIN0021950 4424 4424 Processed 01/01/2024 9007908369 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
SubTotal 23068 23068
54 BIDAR KN-06-004-007-001/2621
(KOLAR (K)) 		1506004007NRG24291120230592524 29/11/2023 Jyoti 1506004007WL013656 Jyoti 00468 UBIN0820229 4424 4424 Processed 01/01/2024 9007908357 JYOTI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 154208 154208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004007_291123APB_FTO_547919 Bank of India BKID0008488 BIDAR 4424
2 BIDAR KN1506004007_291123APB_FTO_547919 Canara Bank CNRB0005344 Chowbara 4424
3 BIDAR KN1506004007_291123APB_FTO_547919 Canara Bank CNRB0010701 Bidar 69520
4 BIDAR KN1506004007_291123APB_FTO_547919 Canara Bank CNRB0010703 Bidar Air Force Station 5688
5 BIDAR KN1506004007_291123APB_FTO_547919 District Central Cooperative Bank KSCB0018001 Bidar 1264
6 BIDAR KN1506004007_291123APB_FTO_547919 IDBI Bank IBKL0001081 BIDAR 4424
7 BIDAR KN1506004007_291123APB_FTO_547919 State Bank of India SBIN0001972 BIDAR 23700
8 BIDAR KN1506004007_291123APB_FTO_547919 State Bank of India SBIN0006705 MANNAEKHELLI 4424
9 BIDAR KN1506004007_291123APB_FTO_547919 State Bank of India SBIN0020237 BIDAR 4424
10 BIDAR KN1506004007_291123APB_FTO_547919 State Bank of India SBIN0020250 BIDAR ADB 4424
11 BIDAR KN1506004007_291123APB_FTO_547919 State Bank of India SBIN0021950 ANADOOR 23068
12 BIDAR KN1506004007_291123APB_FTO_547919 Union Bank of India UBIN0820229 BIDAR 4424

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