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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:08 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_130324APB_FTO_851156
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 BHALKI KN-06-003-009-001/2467
(DAWARGAON) 		1506003009NRG24130320240767211 13/03/2024 Yogesh 1506003009WL022228 Yogesh 00045 BARB0VJBHAL 2212 2212 Processed 20/04/2024 3153624724 MR YOUGESH OMKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-009-003/1799
(DAWARGAON) 		1506003009NRG24130320240765288 13/03/2024 Shivaraj Narasappa 1506003009WL022131 Shivaraj Narasappa 00114 KSCB0018001 2212 2212 Processed 20/04/2024 3153624688 MR SHIVARAJ NARSAPPA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-009-003/1801
(DAWARGAON) 		1506003009NRG24130320240765290 13/03/2024 Basavaraj Manikappa 1506003009WL022131 Basavaraj Manikappa 00114 KSCB0018001 2212 2212 Processed 20/04/2024 3153624687 BASSAPPA S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-009-003/1829
(DAWARGAON) 		1506003009NRG24130320240765291 13/03/2024 Chandrakanth Vishwanath Biradar 1506003009WL022131 Chandrakanth Vishwanath Biradar 00114 KSCB0018001 2212 2212 Processed 20/04/2024 3153624689 MR CHANDRAKANT VISWANATH BIRADAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-003/1846
(DAWARGAON) 		1506003009NRG24130320240765293 13/03/2024 Ragunath Sharanappa Metre 1506003009WL022131 Ragunath Sharanappa Metre 00114 KSCB0018001 2212 2212 Processed 20/04/2024 3153624690 RAGHUNATH SHARANAPPA METRE R O MASIMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
6 BHALKI KN-06-003-009-001/1717
(DAWARGAON) 		1506003009NRG24130320240767199 13/03/2024 Savitribai Basappa Patil 1506003009WL022228 Savitribai Basappa Patil 00415 SBIN0005534 2212 2212 Processed 20/04/2024 3153624706 MRS SAVITRIBAI BASAPPA PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-009-003/2427
(DAWARGAON) 		1506003009NRG24130320240765308 13/03/2024 Rekha Rajkumar 1506003009WL022131 Rekha Rajkumar 00415 SBIN0017791 2212 2212 Processed 20/04/2024 3153624705 MISS REKHA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-009-001/1717
(DAWARGAON) 		1506003009NRG24130320240767200 13/03/2024 Basavaraj Patil 1506003009WL022228 Basavaraj Patil 00415 SBIN0020241 2212 2212 Processed 20/04/2024 3153624711 BASVARAJ SHANKRAPPA PATIL D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
9 BHALKI KN-06-003-009-001/1717
(DAWARGAON) 		1506003009NRG24130320240767201 13/03/2024 Dachin Kumar Basawaraj Patil 1506003009WL022228 Dachin Kumar Basawaraj Patil 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624713 MR SACHINKUMAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-009-001/1862
(DAWARGAON) 		1506003009NRG24130320240765287 13/03/2024 Avinash Basavaraj Markale 1506003009WL022131 Avinash Basavaraj Markale 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624720 AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHALKI KN-06-003-009-001/1862
(DAWARGAON) 		1506003009NRG24130320240765286 13/03/2024 Basappa Vithal 1506003009WL022131 Basappa Vithal 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624717 MR BASAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-001/1862
(DAWARGAON) 		1506003009NRG24130320240765285 13/03/2024 Laxmi Bai Basavaraj Markale 1506003009WL022131 Laxmi Bai Basavaraj Markale 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624714 MRS LAXMI BAI BASAVARAJ MARKALE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-009-001/2102
(DAWARGAON) 		1506003009NRG24130320240767202 13/03/2024 Annapurana Dhanaraj 1506003009WL022228 Annapurana Dhanaraj 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624710 MRS ANAPURANNA DHANRAJ TUGAVE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-009-001/2102
(DAWARGAON) 		1506003009NRG24130320240767203 13/03/2024 Dhanaraj Sangappa 1506003009WL022228 Dhanaraj Sangappa 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624712 DHANARAJ S O SANGAPPA TUGAVE R O DAWARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-009-001/2102
(DAWARGAON) 		1506003009NRG24130320240767204 13/03/2024 Sudeep Dhanaraj 1506003009WL022228 Sudeep Dhanaraj 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624716 SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-009-001/2145
(DAWARGAON) 		1506003009NRG24130320240767205 13/03/2024 Shantamma Amruth Rao 1506003009WL022228 Shantamma Amruth Rao 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624708 MRS SHANTAMMA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-009-001/2145
(DAWARGAON) 		1506003009NRG24130320240767206 13/03/2024 Vishwanth Amruthrao 1506003009WL022228 Vishwanth Amruthrao 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624719 MR VISHWANTH AMRUTHRAO STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-009-001/2150
(DAWARGAON) 		1506003009NRG24130320240767207 13/03/2024 Naganath Shankarao Patil 1506003009WL022228 Naganath Shankarao Patil 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624722 NAGANATH S O SHANKAR RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-009-001/2170
(DAWARGAON) 		1506003009NRG24130320240767208 13/03/2024 Sangshetty Vishwanath 1506003009WL022228 Sangshetty Vishwanath 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624721 MR SANGASHETTY VISHWANATH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-009-001/2452
(DAWARGAON) 		1506003009NRG24130320240767209 13/03/2024 Sangamma Gadagayya 1506003009WL022228 Sangamma Gadagayya 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624709 MS SANGAMMA SANGAMMA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/2467
(DAWARGAON) 		1506003009NRG24130320240767210 13/03/2024 Satyabhama Omkar 1506003009WL022228 Satyabhama Omkar 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624707 MRS SATYABHAMA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-003/1829
(DAWARGAON) 		1506003009NRG24130320240765292 13/03/2024 Ganesh Chandrakanth 1506003009WL022131 Ganesh Chandrakanth 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624723 MR GANESH CHANDRAKANTA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-009-003/2190
(DAWARGAON) 		1506003009NRG24130320240765298 13/03/2024 Shilpa Devidas 1506003009WL022131 Shilpa Devidas 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624715 MRS SHILPA DEVIDAS STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-003/756
(DAWARGAON) 		1506003009NRG24130320240765309 13/03/2024 Kallappa Sambanna 1506003009WL022131 Kallappa Sambanna 00415 SBIN0020467 2212 2212 Processed 20/04/2024 3153624718 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35392 35392
25 BHALKI KN-06-003-009-003/2117
(DAWARGAON) 		1506003009NRG24130320240765295 13/03/2024 Raja Sab Ghasi Sab 1506003009WL022131 Raja Sab Ghasi Sab 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624693 Raja Sab Ghasi Sab INDUSIND BANK(607189)
26 BHALKI KN-06-003-009-003/2117
(DAWARGAON) 		1506003009NRG24130320240765294 13/03/2024 Sima Begam Raja Sab 1506003009WL022131 Sima Begam Raja Sab 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624691 MRS SIMA BEGAM STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-003/2124
(DAWARGAON) 		1506003009NRG24130320240765296 13/03/2024 Amardeep Gorate Sangappa 1506003009WL022131 Amardeep Gorate Sangappa 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624692 Amardeep Gorate Sangappa INDUSIND BANK(607189)
28 BHALKI KN-06-003-009-003/2188
(DAWARGAON) 		1506003009NRG24130320240765297 13/03/2024 Kastur Bai Mallikarjun 1506003009WL022131 Kastur Bai Mallikarjun 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624694 MRS KASTURBAI MALLIKARJUN STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-003/2289
(DAWARGAON) 		1506003009NRG24130320240765299 13/03/2024 Jahed Miya Rasid Miya 1506003009WL022131 Jahed Miya Rasid Miya 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624695 Jahed Miya Rasid Miya INDUSIND BANK(607189)
30 BHALKI KN-06-003-009-003/2415
(DAWARGAON) 		1506003009NRG24130320240765300 13/03/2024 Havagirayya Channabasayya 1506003009WL022131 Havagirayya Channabasayya 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624697 HAVAGIRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHALKI KN-06-003-009-003/2415
(DAWARGAON) 		1506003009NRG24130320240765301 13/03/2024 Revamma Havagirao 1506003009WL022131 Revamma Havagirao 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624696 Revamma Havagirao INDUSIND BANK(607189)
32 BHALKI KN-06-003-009-003/2416
(DAWARGAON) 		1506003009NRG24130320240765302 13/03/2024 Jaganath Nagashetty 1506003009WL022131 Jaganath Nagashetty 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624698 MR JAGANATH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-009-003/2416
(DAWARGAON) 		1506003009NRG24130320240765303 13/03/2024 Surekha Jaganath 1506003009WL022131 Surekha Jaganath 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624699 Surekha Jaganath INDUSIND BANK(607189)
34 BHALKI KN-06-003-009-003/2418
(DAWARGAON) 		1506003009NRG24130320240765305 13/03/2024 Mahananda Sangappa 1506003009WL022131 Mahananda Sangappa 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624701 MRS MAHANANDA KUMBAR SANGAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-003/2418
(DAWARGAON) 		1506003009NRG24130320240765304 13/03/2024 Sangappa Gundappa 1506003009WL022131 Sangappa Gundappa 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624700 MR SANGAPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-003/2422
(DAWARGAON) 		1506003009NRG24130320240765306 13/03/2024 Santosh Kumar Ganapati 1506003009WL022131 Santosh Kumar Ganapati 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624702 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHALKI KN-06-003-009-003/2422
(DAWARGAON) 		1506003009NRG24130320240765307 13/03/2024 Shanta Santosh Kumar 1506003009WL022131 Shanta Santosh Kumar 00553 INDB0000058 2212 2212 Processed 20/04/2024 3153624703 Shanta Santosh Kumar INDUSIND BANK(607189)
SubTotal 28756 28756
38 BHALKI KN-06-003-009-003/1799
(DAWARGAON) 		1506003009NRG24130320240765289 13/03/2024 Pushapavati Shivaraj 1506003009WL022131 Pushapavati Shivaraj 00652 PKGB0011148 2212 2212 Processed 20/04/2024 3153624704 PUSHAPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_130324APB_FTO_851156 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003009_130324APB_FTO_851156 District Central Cooperative Bank KSCB0018001 Bidar 8848
3 BHALKI KN1506003009_130324APB_FTO_851156 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003009_130324APB_FTO_851156 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
5 BHALKI KN1506003009_130324APB_FTO_851156 State Bank of India SBIN0020241 BHALKI 2212
6 BHALKI KN1506003009_130324APB_FTO_851156 State Bank of India SBIN0020467 KATHAK CHINCHOLI 35392
7 BHALKI KN1506003009_130324APB_FTO_851156 IndusInd Bank Ltd. INDB0000058 HUBLI 28756
8 BHALKI KN1506003009_130324APB_FTO_851156 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212

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