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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004016_110923APB_FTO_383433
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-06-004-016-001/765
(MALEGAON) 		1506004016NRG24110920230447251 11/09/2023 johan weslly 1506004016WL009195 johan weslly 00078 CNRB0000448 4424 4424 Processed 10/11/2023 7336439553 JAHNWESLI BANK OF BARODA(606985)
2 BIDAR KN-06-004-016-001/984
(MALEGAON) 		1506004016NRG24110920230447253 11/09/2023 SHARANAPPA 1506004016WL009195 SHARANAPPA 00078 CNRB0000448 4424 4424 Processed 10/11/2023 7336439552 SHARNAPPA IDBI BANK(607095)
SubTotal 8848 8848
3 BIDAR KN-06-004-016-001/718
(MALEGAON) 		1506004016NRG24110920230447248 11/09/2023 ramesh 1506004016WL009195 ramesh 00078 CNRB0001945 4424 4424 Processed 10/11/2023 7336439557 RAMESH M S O PANDARI CANARA BANK(508532)
SubTotal 4424 4424
4 BIDAR KN-06-004-016-001/1405
(MALEGAON) 		1506004016NRG24110920230447238 11/09/2023 samson 1506004016WL009195 samson 00225 KARB0000076 4424 4424 Processed 10/11/2023 7336439554 SAMSON KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 BIDAR KN-06-004-016-001/689
(MALEGAON) 		1506004016NRG24110920230447245 11/09/2023 gangamma 1506004016WL009195 gangamma 00415 SBIN0001972 4424 4424 Processed 10/11/2023 7336439558 gangamma INDUSIND BANK(607189)
SubTotal 4424 4424
6 BIDAR KN-06-004-016-001/726
(MALEGAON) 		1506004016NRG24110920230447249 11/09/2023 Dinesh kumar 1506004016WL009195 Dinesh kumar 00415 SBIN0017791 4424 4424 Processed 10/11/2023 7336439559 DINESH KUMAR AXIS BANK(607153)
SubTotal 4424 4424
7 BIDAR KN-06-004-016-001/1450
(MALEGAON) 		1506004016NRG24110920230447239 11/09/2023 Anita 1506004016WL009195 Anita 00415 SBIN0040394 4424 4424 Processed 10/11/2023 7336439564 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 BIDAR KN-06-004-016-001/1304
(MALEGAON) 		1506004016NRG24110920230447235 11/09/2023 laximan 1506004016WL009195 laximan 00468 UBIN0901962 4424 4424 Processed 11/11/2023 7336439560 LAXMAN S O MARUTI SINGODE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-016-001/1304
(MALEGAON) 		1506004016NRG24110920230447236 11/09/2023 laximi 1506004016WL009195 laximi 00468 UBIN0901962 4424 4424 Processed 10/11/2023 7336439561 LAXMI W/O LAXMAN LAXMI LAXMI UNION BANK OF INDIA(508500)
10 BIDAR KN-06-004-016-001/1405
(MALEGAON) 		1506004016NRG24110920230447237 11/09/2023 SUNDRAMMA 1506004016WL009195 SUNDRAMMA 00468 UBIN0901962 4424 4424 Processed 10/11/2023 7336439550 SUNDRAMMA UNION BANK OF INDIA(508500)
11 BIDAR KN-06-004-016-001/627
(MALEGAON) 		1506004016NRG24110920230447242 11/09/2023 DIGAMBER 1506004016WL009195 DIGAMBER 00468 UBIN0901962 4424 4424 Processed 11/11/2023 7336439563 DIGAMBER RAO S O EKNATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BIDAR KN-06-004-016-001/689
(MALEGAON) 		1506004016NRG24110920230447244 11/09/2023 SHIROMANI 1506004016WL009195 SHIROMANI 00468 UBIN0901962 4424 4424 Processed 10/11/2023 7336439551 SHIROMANI UNION BANK OF INDIA(508500)
13 BIDAR KN-06-004-016-001/716
(MALEGAON) 		1506004016NRG24110920230447246 11/09/2023 Pandari 1506004016WL009195 Pandari 00468 UBIN0901962 4424 4424 Processed 11/11/2023 7336439548 PANDIT S O MANIKAPPA MALLAPNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-016-001/716
(MALEGAON) 		1506004016NRG24110920230447247 11/09/2023 Parvati 1506004016WL009195 Parvati 00468 UBIN0901962 4424 4424 Processed 11/11/2023 7336439549 PARVATI W O PANDARI MALLAPNOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-016-001/960
(MALEGAON) 		1506004016NRG24110920230447252 11/09/2023 Vivtoria 1506004016WL009195 Vivtoria 00468 UBIN0901962 4424 4424 Processed 10/11/2023 7336439562 VICTORIA PAULKUMAR UNION BANK OF INDIA(508500)
SubTotal 35392 35392
16 BIDAR KN-06-004-016-001/627
(MALEGAON) 		1506004016NRG24110920230447243 11/09/2023 sumabai 1506004016WL009195 sumabai 00652 PKGB0011087 4424 4424 Processed 10/11/2023 7336439555 MISS SUMANBAI SUMANBAI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-016-001/765
(MALEGAON) 		1506004016NRG24110920230447250 11/09/2023 meenakashi 1506004016WL009195 meenakashi 00652 PKGB0011087 4424 4424 Processed 10/11/2023 7336439556 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004016_110923APB_FTO_383433 Canara Bank CNRB0000448 BIDAR 8848
2 BIDAR KN1506004016_110923APB_FTO_383433 Canara Bank CNRB0001945 CHITTA ROAD 4424
3 BIDAR KN1506004016_110923APB_FTO_383433 KARNATAKA BANK KARB0000076 BIDAR 4424
4 BIDAR KN1506004016_110923APB_FTO_383433 State Bank of India SBIN0001972 BIDAR 4424
5 BIDAR KN1506004016_110923APB_FTO_383433 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
6 BIDAR KN1506004016_110923APB_FTO_383433 State Bank of India SBIN0040394 BIDAR 4424
7 BIDAR KN1506004016_110923APB_FTO_383433 Union Bank of India UBIN0901962 BIDAR 35392
8 BIDAR KN1506004016_110923APB_FTO_383433 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 8848

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