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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_300623APB_FTO_221656
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-06-004-025-001/10528
(ANDUR) 		1506004025NRG24300620230230482 30/06/2023 MARUNA BAI 1506004025WL004192 MARUNA BAI 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985192 MISS MARUNABAI SURESH CRATHOD STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-025-001/10528
(ANDUR) 		1506004025NRG24300620230230483 30/06/2023 SURESH 1506004025WL004192 SURESH 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985190 MR SURESH BHEEMLU RATHOD STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-025-001/10542
(ANDUR) 		1506004025NRG24300620230230486 30/06/2023 Arjun 1506004025WL004192 Arjun 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985196 MR ARJUN DEVIDAS STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-025-001/10542
(ANDUR) 		1506004025NRG24300620230230487 30/06/2023 Karan 1506004025WL004192 Karan 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985197 MR KARAN STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-004/10430
(ANDUR) 		1506004025NRG24300620230230514 30/06/2023 Sangeeta 1506004025WL004192 Sangeeta 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985187 MRS SANGEETA RATHOD RAJU STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-025-004/10434
(ANDUR) 		1506004025NRG24300620230230515 30/06/2023 Vijaykumar 1506004025WL004192 Vijaykumar 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985206 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-025-004/10435
(ANDUR) 		1506004025NRG24300620230230516 30/06/2023 Shanta Bai 1506004025WL004192 Shanta Bai 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985200 MISS SHANTABAI KISHAN STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-025-004/10436
(ANDUR) 		1506004025NRG24300620230230517 30/06/2023 Sunil Kumar 1506004025WL004192 Sunil Kumar 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985199 MR SUNILKUMAR THANASING STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-025-004/10437
(ANDUR) 		1506004025NRG24300620230230519 30/06/2023 Kavita 1506004025WL004192 Kavita 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985203 MRS KAVITA SUNIL STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-025-004/10437
(ANDUR) 		1506004025NRG24300620230230518 30/06/2023 Sunil 1506004025WL004192 Sunil 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985194 Mr. SUNIL S/O MITTU CENTRAL BANK OF INDIA(607115)
11 BIDAR KN-06-004-025-004/10438
(ANDUR) 		1506004025NRG24300620230230520 30/06/2023 Ravindra 1506004025WL004192 Ravindra 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985202 MR RAVINDRA BAGGU STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-004/10439
(ANDUR) 		1506004025NRG24300620230230522 30/06/2023 Anjana 1506004025WL004192 Anjana 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985188 MRS ANJANABAI SHIVAJI RATHOD STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-025-004/10439
(ANDUR) 		1506004025NRG24300620230230523 30/06/2023 Shivaji 1506004025WL004192 Shivaji 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985193 MR SHIVAJI BAGGU CRATHOD STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-025-004/10441
(ANDUR) 		1506004025NRG24300620230230525 30/06/2023 Anil 1506004025WL004192 Anil 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985198 MR ANIL SITARAM STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-025-004/10441
(ANDUR) 		1506004025NRG24300620230230524 30/06/2023 Sharada Bai 1506004025WL004192 Sharada Bai 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985201 MRS SHARDABAI STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-004/10451
(ANDUR) 		1506004025NRG24300620230230526 30/06/2023 Manohar 1506004025WL004192 Manohar 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985204 MANOHAR S O ROOPSINGH ANDURWADI KHADERN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-025-004/10452
(ANDUR) 		1506004025NRG24300620230230527 30/06/2023 Umalu 1506004025WL004192 Umalu 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985207 UMALA S O THAVARU ANDUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BIDAR KN-06-004-025-004/10454
(ANDUR) 		1506004025NRG24300620230230528 30/06/2023 Laxmi 1506004025WL004192 Laxmi 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985189 MRS LAXMIBAI RAVI RATHOD STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-025-004/10459
(ANDUR) 		1506004025NRG24300620230230530 30/06/2023 Ratan Sing 1506004025WL004192 Ratan Sing 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985186 MR RATAN SINGH UMALU STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-025-004/67
(ANDUR) 		1506004025NRG24300620230230541 30/06/2023 Sikandar 1506004025WL004192 Sikandar 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3375985195 MR SIKINDAR DHANARAJ STATE BANK OF INDIA(508548)
SubTotal 44240 44240
21 BIDAR KN-06-004-025-004/115
(ANDUR) 		1506004025NRG24300620230230532 30/06/2023 Anushabia 1506004025WL004192 Anushabia 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985184 MRS ANUSHA BAI C RATHOD BIKKU STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-025-004/115
(ANDUR) 		1506004025NRG24300620230230531 30/06/2023 Beeku 1506004025WL004192 Beeku 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985183 MR BIKKU C RATHOD LAKKU STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-025-004/118
(ANDUR) 		1506004025NRG24300620230230533 30/06/2023 Najabai 1506004025WL004192 Najabai 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985175 MRS NAJA BAI C RATHOD SHIVAJI STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-025-004/118
(ANDUR) 		1506004025NRG24300620230230534 30/06/2023 Shivaji 1506004025WL004192 Shivaji 00415 SBIN0005978 316 316 Processed 13/07/2023 3375985185 Shivaji .. FINO PAYMENTS BANK LTD(608001)
25 BIDAR KN-06-004-025-004/128
(ANDUR) 		1506004025NRG24300620230230536 30/06/2023 Bagu 1506004025WL004192 Bagu 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985173 MR BAGGU KESU CHINA RATHOD KESU STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-025-004/128
(ANDUR) 		1506004025NRG24300620230230535 30/06/2023 Kashabai 1506004025WL004192 Kashabai 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985176 MRS KASHIBAI STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-025-004/61
(ANDUR) 		1506004025NRG24300620230230538 30/06/2023 Shanta Bai 1506004025WL004192 Shanta Bai 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985178 MRS SHANTA BAI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-025-004/61
(ANDUR) 		1506004025NRG24300620230230537 30/06/2023 Vachu 1506004025WL004192 Vachu 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985181 MR WACHU RATHOD UMULU STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-025-004/67
(ANDUR) 		1506004025NRG24300620230230540 30/06/2023 Lalitha 1506004025WL004192 Lalitha 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985182 MRS LALITA BAI C RATHOD DHANRAJ STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-025-004/86
(ANDUR) 		1506004025NRG24300620230230543 30/06/2023 Bibabai 1506004025WL004192 Bibabai 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985180 MRS BIBABAI C RATHOD CHAPALA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-025-004/88
(ANDUR) 		1506004025NRG24300620230230544 30/06/2023 JIJABAI SUBASH 1506004025WL004192 JIJABAI SUBASH 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985177 MRS JEEJA BAI C RATHOD SUBHASH STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-025-004/88
(ANDUR) 		1506004025NRG24300620230230545 30/06/2023 SUBHAS NAUSU 1506004025WL004192 SUBHAS NAUSU 00415 SBIN0005978 2212 2212 Processed 13/07/2023 3375985179 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24648 24648
33 BIDAR KN-06-004-025-001/10542
(ANDUR) 		1506004025NRG24300620230230485 30/06/2023 Devadas 1506004025WL004192 Devadas 00415 SBIN0020868 2212 2212 Processed 13/07/2023 3375985208 MR DEVIDAS STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 BIDAR KN-06-004-025-003/10598
(ANDUR) 		1506004025NRG24300620230230496 30/06/2023 Basavaraj 1506004025WL004192 Basavaraj 00415 SBIN0021950 2212 2212 Processed 13/07/2023 3375985209 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 BIDAR KN-06-004-025-001/10529
(ANDUR) 		1506004025NRG24300620230230484 30/06/2023 Sanju 1506004025WL004192 Sanju 00652 PKGB0011087 2212 2212 Processed 13/07/2023 3375985191 MR SANJU SITARAM CRATHOD STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-025-004/86
(ANDUR) 		1506004025NRG24300620230230542 30/06/2023 chapulu gopu 1506004025WL004192 chapulu gopu 00652 PKGB0011087 2212 2212 Processed 13/07/2023 3375985174 CHAPLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
37 BIDAR KN-06-004-025-001/10542
(ANDUR) 		1506004025NRG24300620230230488 30/06/2023 Meera Bai 1506004025WL004192 Meera Bai 00652 PKGB0011121 2212 2212 Processed 13/07/2023 3375985205 MEERA BAI WO DEVDAS CHINNA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_300623APB_FTO_221656 State Bank of India SBIN0001972 BIDAR 44240
2 BIDAR KN1506004025_300623APB_FTO_221656 State Bank of India SBIN0005978 MANHALLI 2528
3 BIDAR KN1506004025_300623APB_FTO_221656 State Bank of India SBIN0005978 SBI Manhalli 22120
4 BIDAR KN1506004025_300623APB_FTO_221656 State Bank of India SBIN0020868 SHIVNAGAR 2212
5 BIDAR KN1506004025_300623APB_FTO_221656 State Bank of India SBIN0021950 ANADOOR 2212
6 BIDAR KN1506004025_300623APB_FTO_221656 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 4424
7 BIDAR KN1506004025_300623APB_FTO_221656 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212

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