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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004025_091123APB_FTO_510443
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-06-004-025-002/10445
(ANDUR) 		1506004025NRG24091120230565310 09/11/2023 Umakanth 1506004025WL012676 Umakanth 00415 SBIN0001972 2528 2528 Processed 04/01/2024 9138581773 UMAKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIDAR KN-06-004-025-002/10632
(ANDUR) 		1506004025NRG24091120230565316 09/11/2023 Jai Shri 1506004025WL012676 Jai Shri 00415 SBIN0001972 2528 2528 Processed 04/01/2024 9138581777 MRS JAISHREE VITTAL AUDATHPURDOR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-025-003/10372
(ANDUR) 		1506004025NRG24091120230565325 09/11/2023 Kavita 1506004025WL012676 Kavita 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581771 MRS KAVITHA STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-025-003/10431
(ANDUR) 		1506004025NRG24091120230565329 09/11/2023 Abdul Firoz 1506004025WL012676 Abdul Firoz 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581778 MR ABDUL FIROZ STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-025-003/10463
(ANDUR) 		1506004025NRG24091120230565330 09/11/2023 Tukaram 1506004025WL012676 Tukaram 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581774 MR TUKARAM PENTAPPA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-025-003/10465
(ANDUR) 		1506004025NRG24091120230565332 09/11/2023 Ashok Reddy 1506004025WL012676 Ashok Reddy 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581754 ASHOKREDDY S O LACHMAREDDY ANDOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-025-003/10465
(ANDUR) 		1506004025NRG24091120230565333 09/11/2023 Pradeep Reddy 1506004025WL012676 Pradeep Reddy 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581753 MR PRADIP REDDY ASHOK REDDY STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-025-003/10469
(ANDUR) 		1506004025NRG24091120230565336 09/11/2023 Bichamma 1506004025WL012676 Bichamma 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581765 BUCHAMMA W O LACHAMAREDD ANDOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BIDAR KN-06-004-025-003/10469
(ANDUR) 		1506004025NRG24091120230565335 09/11/2023 Shobhavati 1506004025WL012676 Shobhavati 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581766 SHOBHAVATI SANJU REDDY CHIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-025-003/10593
(ANDUR) 		1506004025NRG24091120230565346 09/11/2023 Ashok 1506004025WL012676 Ashok 00415 SBIN0001972 2212 2212 Rejected 04/01/2024 9138581752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BIDAR KN-06-004-025-003/10621
(ANDUR) 		1506004025NRG24091120230565354 09/11/2023 Laxmi Bai 1506004025WL012676 Laxmi Bai 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581775 MRS LAXMIBAI VITHALRAO KAMBLE STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-025-003/10629
(ANDUR) 		1506004025NRG24091120230565356 09/11/2023 Shankremma 1506004025WL012676 Shankremma 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581776 MR SHANKREMMA NAGREDDY RAJREDDER STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-025-003/10630
(ANDUR) 		1506004025NRG24091120230565358 09/11/2023 Laxmi 1506004025WL012676 Laxmi 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581751 Laxmi INDUSIND BANK(607189)
14 BIDAR KN-06-004-025-003/10630
(ANDUR) 		1506004025NRG24091120230565357 09/11/2023 Sanjukumar 1506004025WL012676 Sanjukumar 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581755 SANJEEVKUMAR SHARNAPPA SAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-025-003/10631
(ANDUR) 		1506004025NRG24091120230565359 09/11/2023 H Poojashree 1506004025WL012676 H Poojashree 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581762 MRS H POOJASHREE STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-025-003/10646
(ANDUR) 		1506004025NRG24091120230565361 09/11/2023 Padurang 1506004025WL012676 Padurang 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581772 MR PANDURANGA MANIKAPPA STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-025-003/1065
(ANDUR) 		1506004025NRG24091120230565362 09/11/2023 Basirmiyya 1506004025WL012676 Basirmiyya 00415 SBIN0001972 2212 2212 Processed 04/01/2024 9138581769 BASHIRMIYAN S O SHAMSHODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 38236 38236
18 BIDAR KN-06-004-025-002/10500
(ANDUR) 		1506004025NRG24091120230565311 09/11/2023 Mahadevi 1506004025WL012676 Mahadevi 00415 SBIN0005978 2528 2528 Processed 04/01/2024 9138581757 Mahadevi INDUSIND BANK(607189)
19 BIDAR KN-06-004-025-002/167
(ANDUR) 		1506004025NRG24091120230565320 09/11/2023 Kailash 1506004025WL012676 Kailash 00415 SBIN0005978 2528 2528 Processed 04/01/2024 9138581756 MR KAILLESH KHADARE NAGAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-025-002/44
(ANDUR) 		1506004025NRG24091120230565321 09/11/2023 Shridevi 1506004025WL012676 Shridevi 00415 SBIN0005978 2528 2528 Processed 04/01/2024 9138581758 SHRIDEVI W O GANAPTI SECUNDRAPUR BIDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BIDAR KN-06-004-025-002/60
(ANDUR) 		1506004025NRG24091120230565322 09/11/2023 Kashinath 1506004025WL012676 Kashinath 00415 SBIN0005978 2528 2528 Processed 04/01/2024 9138581759 MR KASHINATH SONE TIKAPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-025-003/10372
(ANDUR) 		1506004025NRG24091120230565324 09/11/2023 Shivnand 1506004025WL012676 Shivnand 00415 SBIN0005978 2212 2212 Rejected 04/01/2024 9138581761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIDAR KN-06-004-025-003/10385
(ANDUR) 		1506004025NRG24091120230565327 09/11/2023 Laxmikanth 1506004025WL012676 Laxmikanth 00415 SBIN0005978 2212 2212 Processed 04/01/2024 9138581760 LAXMIKANTH P KULKARNI UNION BANK OF INDIA(508500)
24 BIDAR KN-06-004-025-003/10728
(ANDUR) 		1506004025NRG24091120230565365 09/11/2023 Subhash 1506004025WL012676 Subhash 00415 SBIN0005978 2212 2212 Processed 04/01/2024 9138581770 SUBHASH GENERAL POST OFFICE(607245)
SubTotal 16748 16748
25 BIDAR KN-06-004-025-002/10558
(ANDUR) 		1506004025NRG24091120230565312 09/11/2023 Gundamma 1506004025WL012676 Gundamma 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581790 GUNDAMMA W O SHANKER R O SEC PURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BIDAR KN-06-004-025-002/10558
(ANDUR) 		1506004025NRG24091120230565313 09/11/2023 Shridevi 1506004025WL012676 Shridevi 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581794 MRS SHRIDEVI RAJKUMAR MAREPNOOR STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-025-002/10609
(ANDUR) 		1506004025NRG24091120230565315 09/11/2023 Rajkumar 1506004025WL012676 Rajkumar 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581780 MR RAJKUMAR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-025-002/10632
(ANDUR) 		1506004025NRG24091120230565317 09/11/2023 Vithal 1506004025WL012676 Vithal 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581781 VITHAL AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIDAR KN-06-004-025-002/10649
(ANDUR) 		1506004025NRG24091120230565318 09/11/2023 Doulappa 1506004025WL012676 Doulappa 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581782 MR DOULAPPA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-025-002/10684
(ANDUR) 		1506004025NRG24091120230565319 09/11/2023 Rahul 1506004025WL012676 Rahul 00415 SBIN0021950 2528 2528 Processed 04/01/2024 9138581793 MR RAHUL BABURAO STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-025-003/10372
(ANDUR) 		1506004025NRG24091120230565323 09/11/2023 Bhagvantrddy 1506004025WL012676 Bhagvantrddy 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581785 MR BHAGAVANTH REDDY SHANKAR REDDY STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-025-003/10372
(ANDUR) 		1506004025NRG24091120230565326 09/11/2023 Shridevi 1506004025WL012676 Shridevi 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581789 MRS SHRIDEVI SHIVANAND REDDY STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-025-003/10431
(ANDUR) 		1506004025NRG24091120230565328 09/11/2023 Abdul fharuk 1506004025WL012676 Abdul fharuk 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581805 MR ABDUL FHARUK STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-025-003/10463
(ANDUR) 		1506004025NRG24091120230565331 09/11/2023 Anita 1506004025WL012676 Anita 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581784 MRS ANITA TUKARAM STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-025-003/10465
(ANDUR) 		1506004025NRG24091120230565334 09/11/2023 Lavanya 1506004025WL012676 Lavanya 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581795 MRS LAVANYA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-025-003/10510
(ANDUR) 		1506004025NRG24091120230565337 09/11/2023 Bhgavanth 1506004025WL012676 Bhgavanth 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581803 MR BHAGAT SING ANDOORE STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-025-003/10556
(ANDUR) 		1506004025NRG24091120230565338 09/11/2023 Babu Reddy 1506004025WL012676 Babu Reddy 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581783 BABUREDDY S O NARSAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BIDAR KN-06-004-025-003/10556
(ANDUR) 		1506004025NRG24091120230565339 09/11/2023 Kavita 1506004025WL012676 Kavita 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581796 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIDAR KN-06-004-025-003/10569
(ANDUR) 		1506004025NRG24091120230565341 09/11/2023 Astagoutamsing 1506004025WL012676 Astagoutamsing 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581791 MR ASHTA GOUTAM SING NARSING STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-025-003/10569
(ANDUR) 		1506004025NRG24091120230565342 09/11/2023 Pooja 1506004025WL012676 Pooja 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581792 MRS POOJA ASHTAGOUTAMSING STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-025-003/10587
(ANDUR) 		1506004025NRG24091120230565343 09/11/2023 Madhav Reddy 1506004025WL012676 Madhav Reddy 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581787 MR MADHAV REDDY NARAYAN REDDY STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-025-003/10587
(ANDUR) 		1506004025NRG24091120230565344 09/11/2023 Sarita 1506004025WL012676 Sarita 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581804 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIDAR KN-06-004-025-003/10596
(ANDUR) 		1506004025NRG24091120230565347 09/11/2023 Ganapati 1506004025WL012676 Ganapati 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581799 MR GANAPATI BHIMANNA STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-025-003/10596
(ANDUR) 		1506004025NRG24091120230565348 09/11/2023 Jagadevi 1506004025WL012676 Jagadevi 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581801 MRS JAGADEVI HUNCHGERI STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-025-003/10598
(ANDUR) 		1506004025NRG24091120230565349 09/11/2023 Basavaraj 1506004025WL012676 Basavaraj 00415 SBIN0021950 1580 1580 Processed 04/01/2024 9138581802 MR BASAVARAJ STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-025-003/10605
(ANDUR) 		1506004025NRG24091120230565350 09/11/2023 Anita 1506004025WL012676 Anita 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581798 ANITA W O KUPENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BIDAR KN-06-004-025-003/10620
(ANDUR) 		1506004025NRG24091120230565353 09/11/2023 Anushamma 1506004025WL012676 Anushamma 00415 SBIN0021950 2212 2212 Rejected 04/01/2024 9138581800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BIDAR KN-06-004-025-003/10620
(ANDUR) 		1506004025NRG24091120230565352 09/11/2023 Raghunath 1506004025WL012676 Raghunath 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581788 MR RAGHUNATH SAIDAPPA STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-025-003/10631
(ANDUR) 		1506004025NRG24091120230565360 09/11/2023 Arati 1506004025WL012676 Arati 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581779 OMKAR KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BIDAR KN-06-004-025-003/10689
(ANDUR) 		1506004025NRG24091120230565363 09/11/2023 Prabhu 1506004025WL012676 Prabhu 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581786 PRABHU S O ZARAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BIDAR KN-06-004-025-003/10753
(ANDUR) 		1506004025NRG24091120230565366 09/11/2023 Mujeeb 1506004025WL012676 Mujeeb 00415 SBIN0021950 2212 2212 Processed 04/01/2024 9138581797 MR MD MUJEEB ABDUL JABBAR STATE BANK OF INDIA(508548)
SubTotal 60988 60988
52 BIDAR KN-06-004-025-003/10557
(ANDUR) 		1506004025NRG24091120230565340 09/11/2023 Shivakumar 1506004025WL012676 Shivakumar 00652 PKGB0011087 2212 2212 Processed 04/01/2024 9138581763 SHIVAKUMARA S M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
53 BIDAR KN-06-004-025-002/10570
(ANDUR) 		1506004025NRG24091120230565314 09/11/2023 Droupati 1506004025WL012676 Droupati 00652 PKGB0011121 2528 2528 Processed 04/01/2024 9138581767 MRS DRPOATI BHIMSHA DANDE STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-025-003/10593
(ANDUR) 		1506004025NRG24091120230565345 09/11/2023 Savitramma 1506004025WL012676 Savitramma 00652 PKGB0011121 2212 2212 Processed 04/01/2024 9138581768 SAVITRAMMA ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-025-003/10612
(ANDUR) 		1506004025NRG24091120230565351 09/11/2023 Latifa Begum 1506004025WL012676 Latifa Begum 00652 PKGB0011121 2212 2212 Processed 04/01/2024 9138581764 LATIFA BEGUM WO MATHABSAB SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004025_091123APB_FTO_510443 State Bank of India SBIN0001972 BIDAR 38236
2 BIDAR KN1506004025_091123APB_FTO_510443 State Bank of India SBIN0005978 MANHALLI 12008
3 BIDAR KN1506004025_091123APB_FTO_510443 State Bank of India SBIN0005978 SBI Manhalli 4740
4 BIDAR KN1506004025_091123APB_FTO_510443 State Bank of India SBIN0021950 ANADOOR 60988
5 BIDAR KN1506004025_091123APB_FTO_510443 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212
6 BIDAR KN1506004025_091123APB_FTO_510443 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 6952

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