Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004015_220423APB_FTO_31834
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-06-004-015-004/165
(NAGOOR) 		1506004015NRG24220420230011079 22/04/2023 Shivbhadramma 1506004015WL000332 Shivbhadramma 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111063 SUBHADRAMMA PUNJAB NATIONAL BANK(508568)
2 BIDAR KN-06-004-015-004/171
(NAGOOR) 		1506004015NRG24220420230011080 22/04/2023 ASHOK 1506004015WL000332 ASHOK 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111046 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIDAR KN-06-004-015-004/171
(NAGOOR) 		1506004015NRG24220420230011081 22/04/2023 NIRMALA 1506004015WL000332 NIRMALA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111061 NIRMALA ASHOK PUNJAB NATIONAL BANK(508568)
4 BIDAR KN-06-004-015-004/1722
(NAGOOR) 		1506004015NRG24220420230011083 22/04/2023 LALITA 1506004015WL000332 LALITA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111054 LALITA WO MAHONESHA PUNJAB NATIONAL BANK(508568)
5 BIDAR KN-06-004-015-004/1851
(NAGOOR) 		1506004015NRG24220420230011085 22/04/2023 Babu 1506004015WL000332 Babu 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111065 MR BABU PAPANNA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-015-004/1851
(NAGOOR) 		1506004015NRG24220420230011086 22/04/2023 Sangeetha 1506004015WL000332 Sangeetha 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111087 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-015-004/1865
(NAGOOR) 		1506004015NRG24220420230011087 22/04/2023 ANITA 1506004015WL000332 ANITA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111060 MRS ANITA VIJAYKUMAR STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-015-004/1866
(NAGOOR) 		1506004015NRG24220420230011088 22/04/2023 MAHADEVI 1506004015WL000332 MAHADEVI 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111049 MAHADEVI WO BHIMANNA PUNJAB NATIONAL BANK(508568)
9 BIDAR KN-06-004-015-004/2208
(NAGOOR) 		1506004015NRG24220420230011091 22/04/2023 Saukatabee 1506004015WL000332 Saukatabee 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111089 MRS SHAOUKAT BEE STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-015-004/2231
(NAGOOR) 		1506004015NRG24220420230011093 22/04/2023 SUNITA 1506004015WL000332 SUNITA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111048 SUNITA WO PRAKASH PUNJAB NATIONAL BANK(508568)
11 BIDAR KN-06-004-015-004/2295
(NAGOOR) 		1506004015NRG24220420230011097 22/04/2023 Shekamma 1506004015WL000332 Shekamma 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111067 MRS SHEKAMMA PRAKASH STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-015-004/2406
(NAGOOR) 		1506004015NRG24220420230011099 22/04/2023 Pushapavati 1506004015WL000332 Pushapavati 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111088 PUSHAPWATI PUNJAB NATIONAL BANK(508568)
13 BIDAR KN-06-004-015-004/2585
(NAGOOR) 		1506004015NRG24220420230011104 22/04/2023 Maheboob Bee 1506004015WL000332 Maheboob Bee 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111062 MAHEBOOB BEE KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-015-004/2625
(NAGOOR) 		1506004015NRG24220420230011110 22/04/2023 Jateppa 1506004015WL000332 Jateppa 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111057 JATTEPPA SO NARSAPPA PUNJAB NATIONAL BANK(508568)
15 BIDAR KN-06-004-015-004/2630
(NAGOOR) 		1506004015NRG24220420230011111 22/04/2023 Santoshkumar 1506004015WL000332 Santoshkumar 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111069 SANTOSH KUMAR S/O SIDDRAM PUNJAB NATIONAL BANK(508568)
16 BIDAR KN-06-004-015-004/2695
(NAGOOR) 		1506004015NRG24220420230011113 22/04/2023 Shaijad Bee 1506004015WL000332 Shaijad Bee 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111045 SHAYZAD BEE PUNJAB NATIONAL BANK(508568)
17 BIDAR KN-06-004-015-004/2780
(NAGOOR) 		1506004015NRG24220420230011116 22/04/2023 Preethi 1506004015WL000332 Preethi 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111058 PREETHI PUNJAB NATIONAL BANK(508568)
18 BIDAR KN-06-004-015-004/2790
(NAGOOR) 		1506004015NRG24220420230011117 22/04/2023 Bhangyasree 1506004015WL000332 Bhangyasree 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111071 BHAGYASREE PUNJAB NATIONAL BANK(508568)
19 BIDAR KN-06-004-015-004/38
(NAGOOR) 		1506004015NRG24220420230011119 22/04/2023 JOSEPH 1506004015WL000332 JOSEPH 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111090 JOSEPH PUNJAB NATIONAL BANK(508568)
20 BIDAR KN-06-004-015-004/38
(NAGOOR) 		1506004015NRG24220420230011118 22/04/2023 MAREMMA 1506004015WL000332 MAREMMA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111059 MRS MAREMMA JOSHEP STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-015-004/41
(NAGOOR) 		1506004015NRG24220420230011120 22/04/2023 UDAYA 1506004015WL000332 UDAYA 00354 PUNB0140510 2100 2100 Processed 20/05/2023 1747111056 UDAYA SO BHIMANNA PUNJAB NATIONAL BANK(508568)
SubTotal 44100 44100
22 BIDAR KN-06-004-015-004/1719
(NAGOOR) 		1506004015NRG24220420230011082 22/04/2023 MAREMMA 1506004015WL000332 MAREMMA 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111052 MAREMMA WO GUNDAPPA PUNJAB NATIONAL BANK(508568)
23 BIDAR KN-06-004-015-004/1726
(NAGOOR) 		1506004015NRG24220420230011084 22/04/2023 DROUPATI 1506004015WL000332 DROUPATI 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111050 MRS DROUPATI TUKKAPPA STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-015-004/1869
(NAGOOR) 		1506004015NRG24220420230011089 22/04/2023 MINAKSHI 1506004015WL000332 MINAKSHI 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111047 MR MINAKSHI NIRMAL KUMAR STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-015-004/2217
(NAGOOR) 		1506004015NRG24220420230011092 22/04/2023 RAJAMMA 1506004015WL000332 RAJAMMA 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111053 ROJAMMA WO TIPPAANNA PUNJAB NATIONAL BANK(508568)
26 BIDAR KN-06-004-015-004/2291
(NAGOOR) 		1506004015NRG24220420230011096 22/04/2023 Meenamma 1506004015WL000332 Meenamma 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111066 MINAMMA WO NARSING PUNJAB NATIONAL BANK(508568)
27 BIDAR KN-06-004-015-004/2405
(NAGOOR) 		1506004015NRG24220420230011098 22/04/2023 Anita 1506004015WL000332 Anita 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111068 ANITHA WO RAJU PUNJAB NATIONAL BANK(508568)
28 BIDAR KN-06-004-015-004/2706
(NAGOOR) 		1506004015NRG24220420230011115 22/04/2023 Kalavati 1506004015WL000332 Kalavati 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111064 KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
29 BIDAR KN-06-004-015-004/45
(NAGOOR) 		1506004015NRG24220420230011122 22/04/2023 TIPAMMA 1506004015WL000332 TIPAMMA 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111055 TIPPAMMA PUNJAB NATIONAL BANK(508568)
30 BIDAR KN-06-004-015-004/51
(NAGOOR) 		1506004015NRG24220420230011123 22/04/2023 Indramma 1506004015WL000332 Indramma 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111051 INDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-015-004/52
(NAGOOR) 		1506004015NRG24220420230011124 22/04/2023 SHARAMMA 1506004015WL000332 SHARAMMA 00354 PUNB0212020 2100 2100 Processed 20/05/2023 1747111070 SHARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
32 BIDAR KN-06-004-015-004/2406
(NAGOOR) 		1506004015NRG24220420230011100 22/04/2023 Kanteppa 1506004015WL000332 Kanteppa 00415 SBIN0001972 2100 2100 Processed 20/05/2023 1747111072 MRS MANGALA DO KANTEPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
33 BIDAR KN-06-004-015-004/112
(NAGOOR) 		1506004015NRG24220420230011075 22/04/2023 RAJAPPA 1506004015WL000332 RAJAPPA 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111073 MR RAJAPPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-015-004/112
(NAGOOR) 		1506004015NRG24220420230011076 22/04/2023 Suvarna 1506004015WL000332 Suvarna 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111078 MRS SUVARNA RAJAPPA STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-015-004/1247
(NAGOOR) 		1506004015NRG24220420230011077 22/04/2023 ASHOK 1506004015WL000332 ASHOK 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111080 MR ASHOK GUNDAPPA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-015-004/1247
(NAGOOR) 		1506004015NRG24220420230011078 22/04/2023 RANEMMA 1506004015WL000332 RANEMMA 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111083 MRS RANEMMA ASHOK STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-015-004/2262
(NAGOOR) 		1506004015NRG24220420230011094 22/04/2023 Asha 1506004015WL000332 Asha 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111081 MRS ASHA ARUN STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-015-004/2575
(NAGOOR) 		1506004015NRG24220420230011103 22/04/2023 Kashamma 1506004015WL000332 Kashamma 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111084 MRS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-015-004/2575
(NAGOOR) 		1506004015NRG24220420230011102 22/04/2023 Mangala 1506004015WL000332 Mangala 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111074 MANGALA BAI CANARA BANK(508532)
40 BIDAR KN-06-004-015-004/2589
(NAGOOR) 		1506004015NRG24220420230011106 22/04/2023 LAXAMI 1506004015WL000332 LAXAMI 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111086 LAXMI . INDUSIND BANK(607189)
41 BIDAR KN-06-004-015-004/2609
(NAGOOR) 		1506004015NRG24220420230011108 22/04/2023 ASHA 1506004015WL000332 ASHA 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111075 ASHA . INDUSIND BANK(607189)
42 BIDAR KN-06-004-015-004/2609
(NAGOOR) 		1506004015NRG24220420230011107 22/04/2023 Syed Mohammad 1506004015WL000332 Syed Mohammad 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111076 MR SYEDMOHAMMAD YOUSUF STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-015-004/2635
(NAGOOR) 		1506004015NRG24220420230011112 22/04/2023 Anitha 1506004015WL000332 Anitha 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111082 MRS ANITHA RUBEEN STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-015-004/2695
(NAGOOR) 		1506004015NRG24220420230011114 22/04/2023 Jalil Miya 1506004015WL000332 Jalil Miya 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111077 MR JALILMIYA MAINODDIN STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-015-004/41
(NAGOOR) 		1506004015NRG24220420230011121 22/04/2023 Anita 1506004015WL000332 Anita 00415 SBIN0005978 2100 2100 Processed 20/05/2023 1747111079 MRS ANITA UDAY STATE BANK OF INDIA(508548)
SubTotal 27300 27300
46 BIDAR KN-06-004-015-004/2589
(NAGOOR) 		1506004015NRG24220420230011105 22/04/2023 Jairaj 1506004015WL000332 Jairaj 00415 SBIN0013027 2100 2100 Processed 20/05/2023 1747111085 MR JAYRAJ ADEPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
47 BIDAR KN-06-004-015-004/2498
(NAGOOR) 		1506004015NRG24220420230011101 22/04/2023 Mariyamma 1506004015WL000332 Mariyamma 00652 PKGB0010973 2100 2100 Processed 20/05/2023 1747111092 MRS MARIYAMMA YESHAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
48 BIDAR KN-06-004-015-004/1871
(NAGOOR) 		1506004015NRG24220420230011090 22/04/2023 Prabhavati 1506004015WL000332 Prabhavati 00652 PKGB0011161 2100 2100 Processed 20/05/2023 1747111091 PRABHAVATI WO UDAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BIDAR KN-06-004-015-004/2281
(NAGOOR) 		1506004015NRG24220420230011095 22/04/2023 NAGAMMA 1506004015WL000332 NAGAMMA 00652 PKGB0011161 2100 2100 Processed 20/05/2023 1747111093 NAGAMMA ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 102900 102900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004015_220423APB_FTO_31834 Punjab National Bank PUNB0140510 Bidar 44100
2 BIDAR KN1506004015_220423APB_FTO_31834 Punjab National Bank PUNB0212020 Bidar 21000
3 BIDAR KN1506004015_220423APB_FTO_31834 State Bank of India SBIN0001972 BIDAR 2100
4 BIDAR KN1506004015_220423APB_FTO_31834 State Bank of India SBIN0005978 MANHALLI 27300
5 BIDAR KN1506004015_220423APB_FTO_31834 State Bank of India SBIN0013027 NAUBAD BIDAR 2100
6 BIDAR KN1506004015_220423APB_FTO_31834 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2100
7 BIDAR KN1506004015_220423APB_FTO_31834 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 4200

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