Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:58:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004027_180623APB_FTO_191916
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-06-004-027-003/12
(ALIYEMBER) 		1506004027NRG24180620230162481 18/06/2023 Dilip 1506004027WL003069 Dilip 00415 SBIN0001972 1960 1960 Processed 27/06/2023 2808870465 MR DILIP STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-027-003/1888
(ALIYEMBER) 		1506004027NRG24180620230162488 18/06/2023 James 1506004027WL003069 James 00415 SBIN0001972 1680 1680 Processed 27/06/2023 2808870466 MR JAMES MARUTI MAMADAPURE STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-027-003/232
(ALIYEMBER) 		1506004027NRG24180620230162496 18/06/2023 Arjun 1506004027WL003069 Arjun 00415 SBIN0001972 1680 1680 Processed 27/06/2023 2808870468 MR ARJUN GHALEPPA METRE STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-027-003/94
(ALIYEMBER) 		1506004027NRG24180620230162504 18/06/2023 Mallappa 1506004027WL003069 Mallappa 00415 SBIN0001972 1680 1680 Processed 27/06/2023 2808870467 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
5 BIDAR KN-06-004-027-003/113
(ALIYEMBER) 		1506004027NRG24180620230162478 18/06/2023 Sridevi 1506004027WL003069 Sridevi 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870448 SrideviSubhashMamadapur PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-027-003/12
(ALIYEMBER) 		1506004027NRG24180620230162480 18/06/2023 Mojesa 1506004027WL003069 Mojesa 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870464 MOJASA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BIDAR KN-06-004-027-003/12
(ALIYEMBER) 		1506004027NRG24180620230162479 18/06/2023 Rajeppa 1506004027WL003069 Rajeppa 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870452 RajappaSadappaMamadapur PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BIDAR KN-06-004-027-003/134
(ALIYEMBER) 		1506004027NRG24180620230162482 18/06/2023 Muktamma 1506004027WL003069 Muktamma 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870474 MUKTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BIDAR KN-06-004-027-003/155
(ALIYEMBER) 		1506004027NRG24180620230162485 18/06/2023 Sagarbai 1506004027WL003069 Sagarbai 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870454 SAGARBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-027-003/1888
(ALIYEMBER) 		1506004027NRG24180620230162486 18/06/2023 Maruti 1506004027WL003069 Maruti 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870449 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BIDAR KN-06-004-027-003/1888
(ALIYEMBER) 		1506004027NRG24180620230162490 18/06/2023 Raichal 1506004027WL003069 Raichal 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870456 RAICHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BIDAR KN-06-004-027-003/1888
(ALIYEMBER) 		1506004027NRG24180620230162487 18/06/2023 Subamma 1506004027WL003069 Subamma 00652 PKGB0011054 1960 1960 Processed 27/06/2023 2808870457 SubhammaMahamadapur PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BIDAR KN-06-004-027-003/1938
(ALIYEMBER) 		1506004027NRG24180620230162491 18/06/2023 Laxman 1506004027WL003069 Laxman 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870450 LAXMAN PUNJAB NATIONAL BANK(508568)
14 BIDAR KN-06-004-027-003/1950
(ALIYEMBER) 		1506004027NRG24180620230162492 18/06/2023 Godavari 1506004027WL003069 Godavari 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870462 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BIDAR KN-06-004-027-003/1950
(ALIYEMBER) 		1506004027NRG24180620230162493 18/06/2023 Shantkumar 1506004027WL003069 Shantkumar 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870459 SHANTKUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BIDAR KN-06-004-027-003/1951
(ALIYEMBER) 		1506004027NRG24180620230162494 18/06/2023 Abram 1506004027WL003069 Abram 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870458 ABRAM SO PUNDALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-027-003/1951
(ALIYEMBER) 		1506004027NRG24180620230162495 18/06/2023 Suvarna 1506004027WL003069 Suvarna 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870460 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BIDAR KN-06-004-027-003/37
(ALIYEMBER) 		1506004027NRG24180620230162498 18/06/2023 Lalamma 1506004027WL003069 Lalamma 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870471 LALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-027-003/37
(ALIYEMBER) 		1506004027NRG24180620230162497 18/06/2023 Pundalik 1506004027WL003069 Pundalik 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870473 MR PUNDALIK PUNDALIK STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-027-003/37
(ALIYEMBER) 		1506004027NRG24180620230162499 18/06/2023 Reeta 1506004027WL003069 Reeta 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870461 REETA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-027-003/655
(ALIYEMBER) 		1506004027NRG24180620230162501 18/06/2023 Deepak 1506004027WL003069 Deepak 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870455 DEEPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BIDAR KN-06-004-027-003/924
(ALIYEMBER) 		1506004027NRG24180620230162502 18/06/2023 Ratudevi 1506004027WL003069 Ratudevi 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870472 RATUDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BIDAR KN-06-004-027-003/924
(ALIYEMBER) 		1506004027NRG24180620230162503 18/06/2023 Subhash 1506004027WL003069 Subhash 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870463 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BIDAR KN-06-004-027-003/94
(ALIYEMBER) 		1506004027NRG24180620230162505 18/06/2023 Rukamma 1506004027WL003069 Rukamma 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870453 RUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BIDAR KN-06-004-027-003/98
(ALIYEMBER) 		1506004027NRG24180620230162506 18/06/2023 Mangala 1506004027WL003069 Mangala 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870470 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-027-003/987
(ALIYEMBER) 		1506004027NRG24180620230162507 18/06/2023 Maruti 1506004027WL003069 Maruti 00652 PKGB0011054 1680 1680 Processed 27/06/2023 2808870451 MarutiGundappaSagar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38920 38920
27 BIDAR KN-06-004-027-003/655
(ALIYEMBER) 		1506004027NRG24180620230162500 18/06/2023 Shantamma 1506004027WL003069 Shantamma 00652 PKGB0011087 1680 1680 Processed 27/06/2023 2808870469 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004027_180623APB_FTO_191916 State Bank of India SBIN0001972 BIDAR 7000
2 BIDAR KN1506004027_180623APB_FTO_191916 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 38920
3 BIDAR KN1506004027_180623APB_FTO_191916 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1680

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