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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_211023APB_FTO_475012
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-06-004-025-001/10637
(ANDUR) 		1506004025NRG24211020230537527 21/10/2023 Asha 1506004025WL011841 Asha 00078 CNRB0001945 2100 2100 Processed 01/01/2024 8989158634 ASHA DO RAJKUMAR CANARA BANK(508532)
SubTotal 2100 2100
2 BIDAR KN-06-004-025-001/10635
(ANDUR) 		1506004025NRG24211020230537525 21/10/2023 Pradeep 1506004025WL011841 Pradeep 00177 IOBA0002994 2100 2100 Processed 01/01/2024 8989158613 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 2100 2100
3 BIDAR KN-06-004-025-001/10518
(ANDUR) 		1506004025NRG24211020230537518 21/10/2023 Priyanka 1506004025WL011841 Priyanka 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8989158617 PRIYANKA WO SUNDAR MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BIDAR KN-06-004-025-001/10552
(ANDUR) 		1506004025NRG24211020230537521 21/10/2023 Ambika 1506004025WL011841 Ambika 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8989158628 MRS AMBIKA STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-001/10652
(ANDUR) 		1506004025NRG24211020230537528 21/10/2023 Manjula 1506004025WL011841 Manjula 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8989158615 MANGALA CANARA BANK(508532)
6 BIDAR KN-06-004-025-003/10630
(ANDUR) 		1506004025NRG24201020230536477 21/10/2023 Sanjukumar 1506004025WL011798 Sanjukumar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989158629 SANJEEVKUMAR SHARNAPPA SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-025-003/10813
(ANDUR) 		1506004025NRG24201020230536484 21/10/2023 Mukesh 1506004025WL011798 Mukesh 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8989158618 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10724 10724
8 BIDAR KN-06-004-025-001/10552
(ANDUR) 		1506004025NRG24211020230537520 21/10/2023 Anil 1506004025WL011841 Anil 00415 SBIN0005978 2100 2100 Processed 01/01/2024 8989158631 ANIL S O SAIDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-025-003/107
(ANDUR) 		1506004025NRG24201020230536482 21/10/2023 Maruti 1506004025WL011798 Maruti 00415 SBIN0005978 2212 2212 Processed 01/01/2024 8989158630 MR MARUTI BALURE KALLAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-025-003/287
(ANDUR) 		1506004025NRG24201020230536485 21/10/2023 Padmma 1506004025WL011798 Padmma 00415 SBIN0005978 2212 2212 Processed 01/01/2024 8989158633 MR PADMAVATHI ASHOK REDDY STATE BANK OF INDIA(508548)
SubTotal 6524 6524
11 BIDAR KN-06-004-025-003/287
(ANDUR) 		1506004025NRG24201020230536486 21/10/2023 Ashokreddy 1506004025WL011798 Ashokreddy 00415 SBIN0009578 2212 2212 Processed 01/01/2024 8989158632 MR ASHOK REDDY STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-003/580
(ANDUR) 		1506004025NRG24201020230536487 21/10/2023 Maheshreddy 1506004025WL011798 Maheshreddy 00415 SBIN0009578 2212 2212 Processed 01/01/2024 8989158614 MR MAHESH REDDY VITAL REDDY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 BIDAR KN-06-004-025-003/10608
(ANDUR) 		1506004025NRG24201020230536476 21/10/2023 Arjun 1506004025WL011798 Arjun 00415 SBIN0020250 2212 2212 Processed 01/01/2024 8989158626 MR ARJUN KAMBLE BAKKAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 BIDAR KN-06-004-025-001/10518
(ANDUR) 		1506004025NRG24211020230537519 21/10/2023 Sundar 1506004025WL011841 Sundar 00415 SBIN0021950 2100 2100 Processed 01/01/2024 8989158620 MR SUNDAR AMRUTH STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-025-001/10571
(ANDUR) 		1506004025NRG24211020230537523 21/10/2023 Sunil 1506004025WL011841 Sunil 00415 SBIN0021950 2100 2100 Rejected 01/01/2024 8989158619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BIDAR KN-06-004-025-001/10635
(ANDUR) 		1506004025NRG24211020230537524 21/10/2023 Kavita 1506004025WL011841 Kavita 00415 SBIN0021950 2100 2100 Processed 01/01/2024 8989158622 KAVITA W O PANDARINATH A WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-025-003/10470
(ANDUR) 		1506004025NRG24211020230537539 21/10/2023 Aslampasha 1506004025WL011841 Aslampasha 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8989158616 ASLAM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIDAR KN-06-004-025-003/10470
(ANDUR) 		1506004025NRG24211020230537535 21/10/2023 Bee Banu 1506004025WL011841 Bee Banu 00415 SBIN0021950 2528 2528 Processed 01/01/2024 8989158625 MRS BEEBANU MUNEERMIYYA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-025-003/10587
(ANDUR) 		1506004025NRG24201020230536474 21/10/2023 Madhav Reddy 1506004025WL011798 Madhav Reddy 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989158624 MR MADHAV REDDY NARAYAN REDDY STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-025-003/10587
(ANDUR) 		1506004025NRG24201020230536475 21/10/2023 Sarita 1506004025WL011798 Sarita 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989158627 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-025-003/10689
(ANDUR) 		1506004025NRG24201020230536478 21/10/2023 Prabhu 1506004025WL011798 Prabhu 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989158621 PRABHU S O ZARAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-025-003/10753
(ANDUR) 		1506004025NRG24201020230536483 21/10/2023 Mujeeb 1506004025WL011798 Mujeeb 00415 SBIN0021950 2212 2212 Processed 01/01/2024 8989158623 MR MD MUJEEB ABDUL JABBAR STATE BANK OF INDIA(508548)
SubTotal 20204 20204
23 BIDAR KN-06-004-025-001/10571
(ANDUR) 		1506004025NRG24211020230537522 21/10/2023 Subhash 1506004025WL011841 Subhash 00652 PKGB0011121 2100 2100 Processed 01/01/2024 8989158612 SUBHASH S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BIDAR KN-06-004-025-003/10524
(ANDUR) 		1506004025NRG24201020230536471 21/10/2023 Rajeshwari 1506004025WL011798 Rajeshwari 00652 PKGB0011121 2212 2212 Processed 01/01/2024 8989158635 MRS RAJESHWARI SIDRAM KARANASAGAR STATE BANK OF INDIA(508548)
SubTotal 4312 4312
Total 52600 52600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_211023APB_FTO_475012 Canara Bank CNRB0001945 CHITTA ROAD 2100
2 BIDAR KN1506004025_211023APB_FTO_475012 Indian Overseas Bank IOBA0002994 Udgir Road 2100
3 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0001972 BIDAR 10724
4 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0005978 MANHALLI 4312
5 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0005978 SBI Manhalli 2212
6 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0009578 SBI Manhalli 4424
7 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0020250 BIDAR ADB 2212
8 BIDAR KN1506004025_211023APB_FTO_475012 State Bank of India SBIN0021950 ANADOOR 20204
9 BIDAR KN1506004025_211023APB_FTO_475012 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 4312

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