Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_200723FTO_276342
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-06-004-030-005/3403
(GADGI) 		1506004030NRG24200720230333163 20/07/2023 Kanteppa 1506004030WL006054 Kanteppa 00045 BARB0VJBIDA 3708 3708 Processed 25/08/2023 4838972508 Kanteppa ()
SubTotal 3708 3708
2 BIDAR KN-06-004-030-005/6000
(GADGI) 		1506004030NRG24200720230333173 20/07/2023 Laxmi 1506004030WL006054 Laxmi 00078 CNRB0000448 3708 3708 Processed 25/08/2023 4838972514 Laxmi ()
3 BIDAR KN-06-004-030-006/10215
(GADGI) 		1506004030NRG24190720230331030 20/07/2023 Bikku Sab 1506004030WL006004 Bikku Sab 00078 CNRB0000448 4017 4017 Processed 25/08/2023 4838972509 Bikku Sab ()
4 BIDAR KN-06-004-030-007/10094
(GADGI) 		1506004030NRG24190720230331122 20/07/2023 PAVITRA 1506004030WL006004 PAVITRA 00078 CNRB0000448 2163 2163 Processed 25/08/2023 4838972511 PAVITRA ()
5 BIDAR KN-06-004-030-007/111088
(GADGI) 		1506004030NRG24200720230333259 20/07/2023 Sarika 1506004030WL006058 Sarika 00078 CNRB0000448 2163 2163 Processed 25/08/2023 4838972513 Sarika ()
6 BIDAR KN-06-004-030-007/5103
(GADGI) 		1506004030NRG24190720230331362 20/07/2023 SAROJINI ASHOK 1506004030WL006005 SAROJINI ASHOK 00078 CNRB0000448 2163 2163 Processed 25/08/2023 4838972512 SAROJINI ASHOK ()
7 BIDAR KN-06-004-030-007/6323
(GADGI) 		1506004030NRG24190720230331208 20/07/2023 Sharanamma 1506004030WL006004 Sharanamma 00078 CNRB0000448 4017 4017 Processed 25/08/2023 4838972510 Sharanamma ()
SubTotal 18231 18231
8 BIDAR KN-06-004-030-003/10104
(GADGI) 		1506004030NRG24190720230330963 20/07/2023 Shrinivas 1506004030WL006004 Shrinivas 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838972518 Shrinivas ()
9 BIDAR KN-06-004-030-003/3085
(GADGI) 		1506004030NRG24190720230331000 20/07/2023 Shannu Begum 1506004030WL006004 Shannu Begum 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838972555 Shannu Begum ()
10 BIDAR KN-06-004-030-003/7961
(GADGI) 		1506004030NRG24190720230331020 20/07/2023 Mohammed Habib 1506004030WL006004 Mohammed Habib 00225 KARB0000076 4326 4326 Processed 25/08/2023 4838972592 Mohammed Habib ()
11 BIDAR KN-06-004-030-005/5716
(GADGI) 		1506004030NRG24200720230333170 20/07/2023 Sangeeta 1506004030WL006054 Sangeeta 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972523 Sangeeta ()
12 BIDAR KN-06-004-030-005/6001
(GADGI) 		1506004030NRG24200720230333174 20/07/2023 Gopal 1506004030WL006054 Gopal 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972565 Gopal ()
13 BIDAR KN-06-004-030-005/966
(GADGI) 		1506004030NRG24200720230333183 20/07/2023 Sharadabai 1506004030WL006054 Sharadabai 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972524 Sharadabai ()
14 BIDAR KN-06-004-030-006/10909
(GADGI) 		1506004030NRG24190720230331032 20/07/2023 Ramesh 1506004030WL006004 Ramesh 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972593 Ramesh ()
15 BIDAR KN-06-004-030-006/2409
(GADGI) 		1506004030NRG24190720230331041 20/07/2023 Tabraise 1506004030WL006004 Tabraise 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972519 Tabraise ()
16 BIDAR KN-06-004-030-006/2723
(GADGI) 		1506004030NRG24190720230331053 20/07/2023 Syed wajeed 1506004030WL006004 Syed wajeed 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972602 Syed wajeed ()
17 BIDAR KN-06-004-030-006/2946
(GADGI) 		1506004030NRG24190720230331056 20/07/2023 Mrs Afreen Begum Syed Hasan 1506004030WL006004 Mrs Afreen Begum Syed Hasan 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972544 Mrs Afreen Begum Syed Hasan ()
18 BIDAR KN-06-004-030-006/3031
(GADGI) 		1506004030NRG24190720230331066 20/07/2023 Mrs Nusrath Begum Mohammed Iqbal Miyan 1506004030WL006004 Mrs Nusrath Begum Mohammed Iqbal Miyan 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972546 Mrs Nusrath Begum Mohammed Iqbal Miyan ()
19 BIDAR KN-06-004-030-006/3034
(GADGI) 		1506004030NRG24190720230331067 20/07/2023 Mr Ganpati 1506004030WL006004 Mr Ganpati 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972525 Mr Ganpati ()
20 BIDAR KN-06-004-030-006/5469
(GADGI) 		1506004030NRG24190720230331099 20/07/2023 AYESHA SULTANA BEGUM 1506004030WL006004 AYESHA SULTANA BEGUM 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972547 AYESHA SULTANA BEGUM ()
21 BIDAR KN-06-004-030-007/10053
(GADGI) 		1506004030NRG24200720230333242 20/07/2023 Divyalaxmi 1506004030WL006058 Divyalaxmi 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972552 Divyalaxmi ()
22 BIDAR KN-06-004-030-007/10058
(GADGI) 		1506004030NRG24190720230331118 20/07/2023 Bheemraj 1506004030WL006004 Bheemraj 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972595 Bheemraj ()
23 BIDAR KN-06-004-030-007/10308
(GADGI) 		1506004030NRG24200720230333248 20/07/2023 Raju 1506004030WL006058 Raju 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972556 Raju ()
24 BIDAR KN-06-004-030-007/10703
(GADGI) 		1506004030NRG24190720230331243 20/07/2023 Sonamma 1506004030WL006005 Sonamma 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972558 Sonamma ()
25 BIDAR KN-06-004-030-007/10710
(GADGI) 		1506004030NRG24190720230331127 20/07/2023 Sagar 1506004030WL006004 Sagar 00225 KARB0000076 309 309 Processed 25/08/2023 4838972604 Sagar ()
26 BIDAR KN-06-004-030-007/10711
(GADGI) 		1506004030NRG24190720230331244 20/07/2023 Savita 1506004030WL006005 Savita 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972551 Savita ()
27 BIDAR KN-06-004-030-007/10715
(GADGI) 		1506004030NRG24200720230333249 20/07/2023 Satish 1506004030WL006058 Satish 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972557 Satish ()
28 BIDAR KN-06-004-030-007/10803
(GADGI) 		1506004030NRG24190720230331130 20/07/2023 Monika 1506004030WL006004 Monika 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972559 Monika ()
29 BIDAR KN-06-004-030-007/10863
(GADGI) 		1506004030NRG24190720230331134 20/07/2023 Mehboob 1506004030WL006004 Mehboob 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972591 Mehboob ()
30 BIDAR KN-06-004-030-007/10867
(GADGI) 		1506004030NRG24200720230333254 20/07/2023 Suphala 1506004030WL006058 Suphala 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972549 Suphala ()
31 BIDAR KN-06-004-030-007/10873
(GADGI) 		1506004030NRG24190720230331135 20/07/2023 Sachin 1506004030WL006004 Sachin 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972560 Sachin ()
32 BIDAR KN-06-004-030-007/111047
(GADGI) 		1506004030NRG24190720230331139 20/07/2023 Raeshma 1506004030WL006004 Raeshma 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972538 Raeshma ()
33 BIDAR KN-06-004-030-007/111078
(GADGI) 		1506004030NRG24190720230331422 20/07/2023 Sachin 1506004030WL006006 Sachin 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972590 Sachin ()
34 BIDAR KN-06-004-030-007/111180
(GADGI) 		1506004030NRG24190720230331143 20/07/2023 Rajshekhar 1506004030WL006004 Rajshekhar 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972533 Rajshekhar ()
35 BIDAR KN-06-004-030-007/111195
(GADGI) 		1506004030NRG24190720230331144 20/07/2023 Heena Begum 1506004030WL006004 Heena Begum 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972561 Heena Begum ()
36 BIDAR KN-06-004-030-007/191
(GADGI) 		1506004030NRG24190720230331269 20/07/2023 Rahul 1506004030WL006005 Rahul 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972531 Rahul ()
37 BIDAR KN-06-004-030-007/1959
(GADGI) 		1506004030NRG24190720230331150 20/07/2023 Kavita 1506004030WL006004 Kavita 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972515 Kavita ()
38 BIDAR KN-06-004-030-007/2047
(GADGI) 		1506004030NRG24190720230331276 20/07/2023 Sunil 1506004030WL006005 Sunil 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972516 Sunil ()
39 BIDAR KN-06-004-030-007/2094
(GADGI) 		1506004030NRG24190720230331428 20/07/2023 Madhumathi 1506004030WL006006 Madhumathi 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972520 Madhumathi ()
40 BIDAR KN-06-004-030-007/2469
(GADGI) 		1506004030NRG24190720230331159 20/07/2023 Rakesh 1506004030WL006004 Rakesh 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972562 Rakesh ()
41 BIDAR KN-06-004-030-007/2554
(GADGI) 		1506004030NRG24190720230331167 20/07/2023 MR DHANRAJ ESHAPPA 1506004030WL006004 MR DHANRAJ ESHAPPA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972536 MR DHANRAJ ESHAPPA ()
42 BIDAR KN-06-004-030-007/2768
(GADGI) 		1506004030NRG24190720230331168 20/07/2023 Siddharth 1506004030WL006004 Siddharth 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972530 Siddharth ()
43 BIDAR KN-06-004-030-007/2803
(GADGI) 		1506004030NRG24200720230333290 20/07/2023 Sangmesh 1506004030WL006058 Sangmesh 00225 KARB0000076 618 618 Processed 25/08/2023 4838972532 Sangmesh ()
44 BIDAR KN-06-004-030-007/285
(GADGI) 		1506004030NRG24190720230331173 20/07/2023 Amruth 1506004030WL006004 Amruth 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972529 Amruth ()
45 BIDAR KN-06-004-030-007/2894
(GADGI) 		1506004030NRG24200720230333294 20/07/2023 Sanjeev kumar 1506004030WL006058 Sanjeev kumar 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972605 Sanjeev kumar ()
46 BIDAR KN-06-004-030-007/2952
(GADGI) 		1506004030NRG24200720230333300 20/07/2023 Mrs Rekha Suresh 1506004030WL006058 Mrs Rekha Suresh 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972542 Mrs Rekha Suresh ()
47 BIDAR KN-06-004-030-007/2985
(GADGI) 		1506004030NRG24190720230331450 20/07/2023 MR Ramesh Veershetty 1506004030WL006006 MR Ramesh Veershetty 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972543 MR Ramesh Veershetty ()
48 BIDAR KN-06-004-030-007/3011
(GADGI) 		1506004030NRG24200720230333301 20/07/2023 Somayya 1506004030WL006058 Somayya 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972545 Somayya ()
49 BIDAR KN-06-004-030-007/3090
(GADGI) 		1506004030NRG24190720230331331 20/07/2023 Shilpa 1506004030WL006005 Shilpa 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972601 Shilpa ()
50 BIDAR KN-06-004-030-007/3259
(GADGI) 		1506004030NRG24190720230331181 20/07/2023 MS PALLAVI 1506004030WL006004 MS PALLAVI 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972597 MS PALLAVI ()
51 BIDAR KN-06-004-030-007/3353
(GADGI) 		1506004030NRG24190720230331341 20/07/2023 MR SWAMY DAS 1506004030WL006005 MR SWAMY DAS 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972563 MR SWAMY DAS ()
52 BIDAR KN-06-004-030-007/336
(GADGI) 		1506004030NRG24190720230331344 20/07/2023 Baburao 1506004030WL006005 Baburao 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972598 Baburao ()
53 BIDAR KN-06-004-030-007/3371
(GADGI) 		1506004030NRG24200720230333305 20/07/2023 Vijay Kumar 1506004030WL006058 Vijay Kumar 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972566 Vijay Kumar ()
54 BIDAR KN-06-004-030-007/5056
(GADGI) 		1506004030NRG24190720230331360 20/07/2023 Shankar 1506004030WL006005 Shankar 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972539 Shankar ()
55 BIDAR KN-06-004-030-007/5074
(GADGI) 		1506004030NRG24190720230331197 20/07/2023 MR AMBRESH 1506004030WL006004 MR AMBRESH 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972526 MR AMBRESH ()
56 BIDAR KN-06-004-030-007/5090
(GADGI) 		1506004030NRG24190720230331464 20/07/2023 Nagamma 1506004030WL006006 Nagamma 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972517 Nagamma ()
57 BIDAR KN-06-004-030-007/5115
(GADGI) 		1506004030NRG24190720230331364 20/07/2023 Safiya Begum 1506004030WL006005 Safiya Begum 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972548 Safiya Begum ()
58 BIDAR KN-06-004-030-007/5146
(GADGI) 		1506004030NRG24190720230331465 20/07/2023 MR MANIKAGOND NAGAGONDA 1506004030WL006006 MR MANIKAGOND NAGAGONDA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972541 MR MANIKAGOND NAGAGONDA ()
59 BIDAR KN-06-004-030-007/5146
(GADGI) 		1506004030NRG24190720230331466 20/07/2023 MR PANDIT MANIK 1506004030WL006006 MR PANDIT MANIK 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972599 MR PANDIT MANIK ()
60 BIDAR KN-06-004-030-007/5207
(GADGI) 		1506004030NRG24200720230333319 20/07/2023 MRS SHOBHAVATHI BABURAO 1506004030WL006058 MRS SHOBHAVATHI BABURAO 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972534 MRS SHOBHAVATHI BABURAO ()
61 BIDAR KN-06-004-030-007/5315
(GADGI) 		1506004030NRG24200720230333320 20/07/2023 Mamta 1506004030WL006058 Mamta 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972521 Mamta ()
62 BIDAR KN-06-004-030-007/5328
(GADGI) 		1506004030NRG24190720230331378 20/07/2023 Renuka 1506004030WL006005 Renuka 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972553 Renuka ()
63 BIDAR KN-06-004-030-007/5345
(GADGI) 		1506004030NRG24190720230331382 20/07/2023 MRS BAKKAMMA NARASGONDA 1506004030WL006005 MRS BAKKAMMA NARASGONDA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972600 MRS BAKKAMMA NARASGONDA ()
64 BIDAR KN-06-004-030-007/5372
(GADGI) 		1506004030NRG24190720230331386 20/07/2023 MR PRAVEEN KUMAR 1506004030WL006005 MR PRAVEEN KUMAR 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972596 MR PRAVEEN KUMAR ()
65 BIDAR KN-06-004-030-007/5377
(GADGI) 		1506004030NRG24190720230331491 20/07/2023 Tukaram 1506004030WL006006 Tukaram 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972594 Tukaram ()
66 BIDAR KN-06-004-030-007/57
(GADGI) 		1506004030NRG24190720230331201 20/07/2023 MRS MALLAMMA 1506004030WL006004 MRS MALLAMMA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972528 MRS MALLAMMA ()
67 BIDAR KN-06-004-030-007/6063
(GADGI) 		1506004030NRG24190720230331203 20/07/2023 Manohar 1506004030WL006004 Manohar 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972527 Manohar ()
68 BIDAR KN-06-004-030-007/6213
(GADGI) 		1506004030NRG24200720230333326 20/07/2023 Pandith 1506004030WL006058 Pandith 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972564 Pandith ()
69 BIDAR KN-06-004-030-007/6236
(GADGI) 		1506004030NRG24190720230331206 20/07/2023 Balawanth 1506004030WL006004 Balawanth 00225 KARB0000076 4017 4017 Processed 25/08/2023 4838972567 Balawanth ()
70 BIDAR KN-06-004-030-007/63
(GADGI) 		1506004030NRG24190720230331392 20/07/2023 Sharanappa 1506004030WL006005 Sharanappa 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972537 Sharanappa ()
71 BIDAR KN-06-004-030-007/7724
(GADGI) 		1506004030NRG24200720230333328 20/07/2023 BANGARAPPA 1506004030WL006058 BANGARAPPA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972550 BANGARAPPA ()
72 BIDAR KN-06-004-030-007/7747
(GADGI) 		1506004030NRG24190720230331505 20/07/2023 SHOBHA 1506004030WL006006 SHOBHA 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972554 SHOBHA ()
73 BIDAR KN-06-004-030-007/7781
(GADGI) 		1506004030NRG24190720230331507 20/07/2023 ningamma 1506004030WL006006 ningamma 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972522 ningamma ()
74 BIDAR KN-06-004-030-007/9850
(GADGI) 		1506004030NRG24190720230331220 20/07/2023 Eshweri 1506004030WL006004 Eshweri 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972603 Eshweri ()
75 BIDAR KN-06-004-030-007/9880
(GADGI) 		1506004030NRG24190720230331222 20/07/2023 Shant Kumar Bheemanna 1506004030WL006004 Shant Kumar Bheemanna 00225 KARB0000076 3708 3708 Processed 25/08/2023 4838972540 Shant Kumar Bheemanna ()
76 BIDAR KN-06-004-030-007/9995
(GADGI) 		1506004030NRG24190720230331407 20/07/2023 Shobha 1506004030WL006005 Shobha 00225 KARB0000076 2163 2163 Processed 25/08/2023 4838972535 Shobha ()
SubTotal 190035 190035
77 BIDAR KN-06-004-030-006/5001
(GADGI) 		1506004030NRG24190720230331088 20/07/2023 Chandani Begum 1506004030WL006004 Chandani Begum 00354 PUNB0500000 4017 4017 Processed 25/08/2023 4838972569 Chandani Begum ()
SubTotal 4017 4017
78 BIDAR KN-06-004-030-003/10130
(GADGI) 		1506004030NRG24190720230330968 20/07/2023 Nirmala 1506004030WL006004 Nirmala 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4838972571 MRS NIRMALABAI CHANDRASHEKHAR JAMADAR ()
79 BIDAR KN-06-004-030-003/111181
(GADGI) 		1506004030NRG24190720230330980 20/07/2023 Ruksana begum 1506004030WL006004 Ruksana begum 00415 SBIN0001972 4326 4326 Processed 25/08/2023 4838972573 DR RUKSANABEGUM SYEDYASEEN ()
80 BIDAR KN-06-004-030-004/10310
(GADGI) 		1506004030NRG24190720230331027 20/07/2023 Premdas 1506004030WL006004 Premdas 00415 SBIN0001972 4017 4017 Processed 25/08/2023 4838972589 MR PREMDAS SIROMANI ()
81 BIDAR KN-06-004-030-005/5030
(GADGI) 		1506004030NRG24200720230333165 20/07/2023 Ravi 1506004030WL006054 Ravi 00415 SBIN0001972 3708 3708 Processed 25/08/2023 4838972570 MR RAVI RAGHUNATH MALKANOR ()
82 BIDAR KN-06-004-030-007/3047
(GADGI) 		1506004030NRG24190720230331178 20/07/2023 Nasima Begum 1506004030WL006004 Nasima Begum 00415 SBIN0001972 3708 3708 Processed 25/08/2023 4838972572 MISS NASIMA BEGUM BABU MIYAN ()
83 BIDAR KN-06-004-030-007/5173
(GADGI) 		1506004030NRG24190720230331372 20/07/2023 Sanjukumar 1506004030WL006005 Sanjukumar 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838972574 MR SANJUKUMAR NAGAPPA ()
84 BIDAR KN-06-004-030-007/6431
(GADGI) 		1506004030NRG24190720230331211 20/07/2023 Mohan 1506004030WL006004 Mohan 00415 SBIN0001972 2163 2163 Processed 25/08/2023 4838972575 MR MOHAN MOHAN ()
SubTotal 24411 24411
85 BIDAR KN-06-004-030-006/5002
(GADGI) 		1506004030NRG24190720230331089 20/07/2023 Seyd Dastagir 1506004030WL006004 Seyd Dastagir 00415 SBIN0017791 4017 4017 Processed 25/08/2023 4838972577 MR SYEDDASTAGIR SYEDBABU ()
86 BIDAR KN-06-004-030-007/10815
(GADGI) 		1506004030NRG24190720230331419 20/07/2023 Vishwajeet 1506004030WL006006 Vishwajeet 00415 SBIN0017791 2163 2163 Processed 25/08/2023 4838972576 MR VISHWAJEET RAJKUMARHADPAD ()
SubTotal 6180 6180
87 BIDAR KN-06-004-030-005/3401
(GADGI) 		1506004030NRG24200720230333162 20/07/2023 Pooja 1506004030WL006054 Pooja 00415 SBIN0020237 3708 3708 Processed 25/08/2023 4838972578 MRS POOJA ()
88 BIDAR KN-06-004-030-006/1111246
(GADGI) 		1506004030NRG24190720230331034 20/07/2023 Mohammed Ali 1506004030WL006004 Mohammed Ali 00415 SBIN0020237 4017 4017 Processed 25/08/2023 4838972580 MR MOHAMMEDALI MOHAMMEDALI ()
89 BIDAR KN-06-004-030-006/111140
(GADGI) 		1506004030NRG24190720230331036 20/07/2023 Shaik Wajeed 1506004030WL006004 Shaik Wajeed 00415 SBIN0020237 4017 4017 Processed 25/08/2023 4838972588 MR SHAIK WAJEED ()
90 BIDAR KN-06-004-030-007/10803
(GADGI) 		1506004030NRG24190720230331129 20/07/2023 Shivanath 1506004030WL006004 Shivanath 00415 SBIN0020237 2163 2163 Processed 25/08/2023 4838972579 MR SHIVNATH GHALEPPA ()
91 BIDAR KN-06-004-030-007/6652
(GADGI) 		1506004030NRG24190720230331212 20/07/2023 Sangappa 1506004030WL006004 Sangappa 00415 SBIN0020237 2163 2163 Processed 25/08/2023 4838972581 MR SANGAPPA SANGAPPA ()
SubTotal 16068 16068
92 BIDAR KN-06-004-030-005/6002
(GADGI) 		1506004030NRG24200720230333175 20/07/2023 Siddamma 1506004030WL006054 Siddamma 00415 SBIN0020250 3708 3708 Processed 25/08/2023 4838972584 MRS SIDDAMMA MARUTI BHIRNALI ()
93 BIDAR KN-06-004-030-006/592
(GADGI) 		1506004030NRG24190720230331102 20/07/2023 Shaik Jabbar Miyan 1506004030WL006004 Shaik Jabbar Miyan 00415 SBIN0020250 3708 3708 Processed 25/08/2023 4838972583 MR JABBARMIYAN SAERSARMIYAN SARDARMIYAN ()
94 BIDAR KN-06-004-030-006/6030
(GADGI) 		1506004030NRG24190720230331105 20/07/2023 Pavita 1506004030WL006004 Pavita 00415 SBIN0020250 4017 4017 Processed 25/08/2023 4838972582 MS PAVITA PAVITA ()
SubTotal 11433 11433
95 BIDAR KN-06-004-030-006/5076
(GADGI) 		1506004030NRG24190720230331090 20/07/2023 Md Saber Sab 1506004030WL006004 Md Saber Sab 00415 SBIN0020710 4017 4017 Processed 25/08/2023 4838972585 MR SYED SABER ()
SubTotal 4017 4017
96 BIDAR KN-06-004-030-003/11111337
(GADGI) 		1506004030NRG24190720230330974 20/07/2023 MR RAJU 1506004030WL006004 MR RAJU 00468 UBIN0820229 4326 4326 Processed 25/08/2023 4838972587 MR RAJU ()
SubTotal 4326 4326
97 BIDAR KN-06-004-030-007/111175
(GADGI) 		1506004030NRG24200720230333264 20/07/2023 MR MINAJ MOULAN SAB 1506004030WL006058 MR MINAJ MOULAN SAB 00468 UBIN0901962 2163 2163 Processed 25/08/2023 4838972586 MR MINAJ MOULAN SAB ()
SubTotal 2163 2163
98 BIDAR KN-06-004-030-007/9997
(GADGI) 		1506004030NRG24190720230331521 20/07/2023 Abhishek 1506004030WL006006 Abhishek 00652 PKGB0011087 2163 2163 Rejected 25/08/2023 4838972568 No Such Account
SubTotal 2163 2163
Total 286752 286752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_200723FTO_276342 Bank of Baroda BARB0VJBIDA Bidar 3708
2 BIDAR KN1506004030_200723FTO_276342 Canara Bank CNRB0000448 BIDAR 18231
3 BIDAR KN1506004030_200723FTO_276342 KARNATAKA BANK KARB0000076 bidar 190035
4 BIDAR KN1506004030_200723FTO_276342 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 4017
5 BIDAR KN1506004030_200723FTO_276342 State Bank of India SBIN0001972 BIDAR 24411
6 BIDAR KN1506004030_200723FTO_276342 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 6180
7 BIDAR KN1506004030_200723FTO_276342 State Bank of India SBIN0020237 BIDAR 16068
8 BIDAR KN1506004030_200723FTO_276342 State Bank of India SBIN0020250 BIDAR ADB 11433
9 BIDAR KN1506004030_200723FTO_276342 State Bank of India SBIN0020710 OSMANGUNJ BIDAR 4017
10 BIDAR KN1506004030_200723FTO_276342 Union Bank of India UBIN0820229 BIDAR 4326
11 BIDAR KN1506004030_200723FTO_276342 Union Bank of India UBIN0901962 BIDAR 2163
12 BIDAR KN1506004030_200723FTO_276342 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2163

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