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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_270723APB_FTO_300722
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-06-004-023-002/1357
(SANGOLGI) 		1506004023NRG24270720230361216 27/07/2023 Shridevi 1506004023WL006744 Shridevi 00045 BARB0VJBIDA 4424 4424 Processed 25/08/2023 4837011952 Shridevi BANK OF BARODA(606985)
2 BIDAR KN-06-004-023-003/32
(SANGOLGI) 		1506004023NRG24270720230361171 27/07/2023 Premasagar 1506004023WL006739 Premasagar 00045 BARB0VJBIDA 4424 4424 Processed 25/08/2023 4837011953 Premasagar BANK OF BARODA(606985)
SubTotal 8848 8848
3 BIDAR KN-06-004-023-003/2085
(SANGOLGI) 		1506004023NRG24270720230361178 27/07/2023 Shivaji 1506004023WL006740 Shivaji 00114 KSCB0018001 4424 4424 Processed 25/08/2023 4837011908 SHIVAJEE S O RAVOJEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
4 BIDAR KN-06-004-023-003/1498
(SANGOLGI) 		1506004023NRG24270720230361166 27/07/2023 Nageshwari Panchal 1506004023WL006739 Nageshwari Panchal 00165 IBKL0001081 4424 4424 Processed 25/08/2023 4837011907 NAGESHWARI PANCHAL IDBI BANK(607095)
SubTotal 4424 4424
5 BIDAR KN-06-004-023-001/1501
(SANGOLGI) 		1506004023NRG24270720230361212 27/07/2023 Sangamma 1506004023WL006744 Sangamma 00354 PUNB0140510 4424 4424 Processed 25/08/2023 4837011912 SANGAMMA MANIKA PUNJAB NATIONAL BANK(508568)
6 BIDAR KN-06-004-023-003/1369
(SANGOLGI) 		1506004023NRG24270720230361165 27/07/2023 Sapna 1506004023WL006739 Sapna 00354 PUNB0140510 4424 4424 Processed 25/08/2023 4837011914 SAPNA PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
7 BIDAR KN-06-004-023-003/1336
(SANGOLGI) 		1506004023NRG24270720230361174 27/07/2023 Sampavati 1506004023WL006740 Sampavati 00354 PUNB0500000 4424 4424 Processed 25/08/2023 4837011954 SAMPAVATI W/O MALLIKARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
8 BIDAR KN-06-004-023-001/1241
(SANGOLGI) 		1506004023NRG24270720230361201 27/07/2023 Kashinath 1506004023WL006743 Kashinath 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011926 KASHINATH GENERAL POST OFFICE(607245)
9 BIDAR KN-06-004-023-001/1241
(SANGOLGI) 		1506004023NRG24270720230361202 27/07/2023 Prabhurao 1506004023WL006743 Prabhurao 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011916 MR PRABHU RAO STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-023-001/1376
(SANGOLGI) 		1506004023NRG24270720230361182 27/07/2023 Jagadevi 1506004023WL006741 Jagadevi 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011940 MS JAGDEVI NAGAPPA POSHETTY STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-023-001/1412
(SANGOLGI) 		1506004023NRG24270720230361204 27/07/2023 Nandini 1506004023WL006743 Nandini 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011929 MS NANDNI SANTOSHKUMAR CHAVAN STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-023-001/1423
(SANGOLGI) 		1506004023NRG24270720230361205 27/07/2023 Bhadrappa 1506004023WL006743 Bhadrappa 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011922 Bhadrappa AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIDAR KN-06-004-023-001/1423
(SANGOLGI) 		1506004023NRG24270720230361206 27/07/2023 Nagmani 1506004023WL006743 Nagmani 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011941 MS NAGAMANI BHADRAPPA HAJJARAGI STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-023-001/1424
(SANGOLGI) 		1506004023NRG24270720230361147 27/07/2023 Anita 1506004023WL006737 Anita 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011936 MS ANITA VAIJINATH PAREET STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-023-001/1424
(SANGOLGI) 		1506004023NRG24270720230361146 27/07/2023 Vaijinath 1506004023WL006737 Vaijinath 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011932 MR VAIJINATH BANDEPPA PAREET STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-023-001/1455
(SANGOLGI) 		1506004023NRG24270720230361210 27/07/2023 Prabhavati 1506004023WL006744 Prabhavati 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011934 MS PRABHAVATI MALLAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24270720230361149 27/07/2023 Vijaylaxmi 1506004023WL006737 Vijaylaxmi 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011937 MS VIJAYLAXMI SIDDAPPA MADIVAL STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-023-002/1305
(SANGOLGI) 		1506004023NRG24270720230361150 27/07/2023 Archana 1506004023WL006737 Archana 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011942 MRS ARCHANA SHIVKUMAR STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-023-002/1363
(SANGOLGI) 		1506004023NRG24270720230361184 27/07/2023 Sampoorna 1506004023WL006741 Sampoorna 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011950 MS SAMPOORNA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-023-002/1373
(SANGOLGI) 		1506004023NRG24270720230361186 27/07/2023 Jyoti 1506004023WL006741 Jyoti 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011931 MISS JYOTI PRABHUSHETTY BIRADAR STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-023-003/1218
(SANGOLGI) 		1506004023NRG24270720230361163 27/07/2023 Vijaylaxmi 1506004023WL006739 Vijaylaxmi 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011923 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
22 BIDAR KN-06-004-023-003/1234
(SANGOLGI) 		1506004023NRG24270720230361164 27/07/2023 Shilavati 1506004023WL006739 Shilavati 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011935 MS PADMAVATI PANDARINATH STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-023-003/1249
(SANGOLGI) 		1506004023NRG24270720230361153 27/07/2023 Anupama 1506004023WL006737 Anupama 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011945 Anupama AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIDAR KN-06-004-023-003/1328
(SANGOLGI) 		1506004023NRG24270720230361154 27/07/2023 Mahadevi 1506004023WL006738 Mahadevi 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011925 MAHADEVI W O SHAMRAO SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BIDAR KN-06-004-023-003/1439
(SANGOLGI) 		1506004023NRG24270720230361175 27/07/2023 Chandrakanth 1506004023WL006740 Chandrakanth 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011939 SHRI CHANDRAKANTH KARBASAPPA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-023-003/1486
(SANGOLGI) 		1506004023NRG24270720230361155 27/07/2023 Sugandbai 1506004023WL006738 Sugandbai 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011943 MS SUGANDBAI NARAYAN STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-023-003/1567
(SANGOLGI) 		1506004023NRG24270720230361162 27/07/2023 Anil 1506004023WL006738 Anil 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011928 MR ANIL MARUTI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-023-003/2085
(SANGOLGI) 		1506004023NRG24270720230361177 27/07/2023 Maturabai 1506004023WL006740 Maturabai 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011946 MS MATURABAI MATURABAI STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-023-003/262
(SANGOLGI) 		1506004023NRG24270720230361179 27/07/2023 Karabasappa 1506004023WL006740 Karabasappa 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011917 MR KARBASAPPA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-023-003/262
(SANGOLGI) 		1506004023NRG24270720230361180 27/07/2023 Sharanamma 1506004023WL006740 Sharanamma 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011948 MS SHARANAMMA KARBASAPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-023-003/32
(SANGOLGI) 		1506004023NRG24270720230361170 27/07/2023 Sangamma 1506004023WL006739 Sangamma 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011924 Sangamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIDAR KN-06-004-023-003/818
(SANGOLGI) 		1506004023NRG24270720230361181 27/07/2023 Bhimasha 1506004023WL006740 Bhimasha 00415 SBIN0001972 4424 4424 Processed 25/08/2023 4837011947 BHEMSHA GENERAL POST OFFICE(607245)
SubTotal 110600 110600
33 BIDAR KN-06-004-023-002/341
(SANGOLGI) 		1506004023NRG24270720230361188 27/07/2023 Rajkumar 1506004023WL006741 Rajkumar 00415 SBIN0005978 4424 4424 Processed 25/08/2023 4837011919 SHRI RAJKUMAR SHANKAR BHAVIDODDI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-023-002/341
(SANGOLGI) 		1506004023NRG24270720230361189 27/07/2023 Sangeeta 1506004023WL006741 Sangeeta 00415 SBIN0005978 4424 4424 Processed 25/08/2023 4837011920 MRS SANGEETA RAJKUMAR STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-023-003/1565
(SANGOLGI) 		1506004023NRG24270720230361160 27/07/2023 Somanath 1506004023WL006738 Somanath 00415 SBIN0005978 4424 4424 Processed 25/08/2023 4837011915 MR SOMANATH STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-023-003/208
(SANGOLGI) 		1506004023NRG24270720230361167 27/07/2023 Bharatbai 1506004023WL006739 Bharatbai 00415 SBIN0005978 4424 4424 Processed 25/08/2023 4837011921 BHARATHBAI W O LAXUMAN MADDENOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-023-003/273
(SANGOLGI) 		1506004023NRG24270720230361168 27/07/2023 Suryakant 1506004023WL006739 Suryakant 00415 SBIN0005978 4424 4424 Processed 25/08/2023 4837011918 SHRI SURYAKANTH NAGASHETTY SAJJANSHETTY STATE BANK OF INDIA(508548)
SubTotal 22120 22120
38 BIDAR KN-06-004-023-002/1327
(SANGOLGI) 		1506004023NRG24270720230361215 27/07/2023 SANGEETA 1506004023WL006744 SANGEETA 00415 SBIN0006028 4424 4424 Processed 25/08/2023 4837011927 MS SANGEETA JAGANATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
39 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24270720230361148 27/07/2023 Sidhappa 1506004023WL006737 Sidhappa 00415 SBIN0013027 4424 4424 Processed 25/08/2023 4837011933 SIDDAPPA BANK OF BARODA(606985)
40 BIDAR KN-06-004-023-002/1406
(SANGOLGI) 		1506004023NRG24270720230361173 27/07/2023 Somanath 1506004023WL006740 Somanath 00415 SBIN0013027 4424 4424 Processed 25/08/2023 4837011913 MR SOMANATH STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-023-003/1492
(SANGOLGI) 		1506004023NRG24270720230361156 27/07/2023 Baby 1506004023WL006738 Baby 00415 SBIN0013027 4424 4424 Processed 25/08/2023 4837011930 BABY SUBHASH BHOSLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13272 13272
42 BIDAR KN-06-004-023-001/1501
(SANGOLGI) 		1506004023NRG24270720230361213 27/07/2023 VijayKumar 1506004023WL006744 VijayKumar 00415 SBIN0017791 4424 4424 Processed 25/08/2023 4837011938 MR VIJAYKUMAR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
43 BIDAR KN-06-004-023-003/1439
(SANGOLGI) 		1506004023NRG24270720230361176 27/07/2023 Pooja 1506004023WL006740 Pooja 00415 SBIN0021950 4424 4424 Processed 25/08/2023 4837011944 MISS POOJA STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-023-003/1507
(SANGOLGI) 		1506004023NRG24270720230361158 27/07/2023 Revansiddappa 1506004023WL006738 Revansiddappa 00415 SBIN0021950 4424 4424 Processed 25/08/2023 4837011951 MR REVANSIDDAPPA MANDGE STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-023-003/1567
(SANGOLGI) 		1506004023NRG24270720230361161 27/07/2023 Prathibha 1506004023WL006738 Prathibha 00415 SBIN0021950 4424 4424 Processed 25/08/2023 4837011949 PRATHIBHA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
46 BIDAR KN-06-004-023-002/1406
(SANGOLGI) 		1506004023NRG24270720230361172 27/07/2023 Vijaylaxmi 1506004023WL006740 Vijaylaxmi 00652 PKGB0011070 4424 4424 Processed 25/08/2023 4837011910 VIJAYLAXMI FINCARE SMALL FINANCE BANK LTD(608304)
47 BIDAR KN-06-004-023-003/1246
(SANGOLGI) 		1506004023NRG24270720230361151 27/07/2023 Shivkumar 1506004023WL006737 Shivkumar 00652 PKGB0011070 4424 4424 Processed 25/08/2023 4837011909 SHIV KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
48 BIDAR KN-06-004-023-003/273
(SANGOLGI) 		1506004023NRG24270720230361169 27/07/2023 Sachin 1506004023WL006739 Sachin 00652 PKGB0011121 4424 4424 Processed 25/08/2023 4837011911 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_270723APB_FTO_300722 Bank of Baroda BARB0VJBIDA Bidar 8848
2 BIDAR KN1506004023_270723APB_FTO_300722 District Central Cooperative Bank KSCB0018001 Bidar 4424
3 BIDAR KN1506004023_270723APB_FTO_300722 IDBI Bank IBKL0001081 BIDAR 4424
4 BIDAR KN1506004023_270723APB_FTO_300722 Punjab National Bank PUNB0140510 Bidar 8848
5 BIDAR KN1506004023_270723APB_FTO_300722 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 4424
6 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0001972 BIDAR 110600
7 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0005978 CSP Sangolgi 4424
8 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0005978 MANHALLI 17696
9 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0006028 HUMNABAD 4424
10 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0013027 NAUBAD BIDAR 13272
11 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
12 BIDAR KN1506004023_270723APB_FTO_300722 State Bank of India SBIN0021950 ANADOOR 13272
13 BIDAR KN1506004023_270723APB_FTO_300722 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 8848
14 BIDAR KN1506004023_270723APB_FTO_300722 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 4424

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