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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_011223APB_FTO_551359
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-06-003-012-003/2476
(DADGI) 		1506003012NRG24011220230597726 01/12/2023 Balaji 1506003012WL013793 Balaji 00045 BARB0VJBHAL 2212 2212 Processed 01/01/2024 9000325589 BALAJI BANK OF BARODA(606985)
2 BHALKI KN-06-003-012-003/2508
(DADGI) 		1506003012NRG24011220230597732 01/12/2023 Kohli manikrao 1506003012WL013793 Kohli manikrao 00045 BARB0VJBHAL 2212 2212 Processed 01/01/2024 9000325590 MR KOHLI MANIKRAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-012-003/2023
(DADGI) 		1506003012NRG24011220230597710 01/12/2023 DATTATHRIYA 1506003012WL013793 DATTATHRIYA 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9000325599 MR DATTATRI MARUTIRAO STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-012-003/2030
(DADGI) 		1506003012NRG24011220230597712 01/12/2023 Chitrakala 1506003012WL013793 Chitrakala 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9000325561 MR CHITRAKALA DHANARAJGIR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-012-003/2445
(DADGI) 		1506003012NRG24011220230597722 01/12/2023 Satish 1506003012WL013793 Satish 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9000325562 SATISH PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-012-003/2472
(DADGI) 		1506003012NRG24011220230597724 01/12/2023 Mukind 1506003012WL013793 Mukind 00078 CNRB0000869 2212 2212 Processed 01/01/2024 9000325560 MR MUKIND MUKIND STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 BHALKI KN-06-003-012-003/1183
(DADGI) 		1506003012NRG24011220230597697 01/12/2023 Rangubai 1506003012WL013793 Rangubai 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325571 RANGUBAI JAGNATHRAO BIRDARRAMTHIRT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-012-003/1183
(DADGI) 		1506003012NRG24011220230597698 01/12/2023 Shivaji 1506003012WL013793 Shivaji 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325572 SHIVAJI JAGNATH BIRDAR RAMTHIRTWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-012-003/1184
(DADGI) 		1506003012NRG24011220230597699 01/12/2023 Chandrakala 1506003012WL013793 Chandrakala 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325570 CHANDRAKALA CANARA BANK(508532)
10 BHALKI KN-06-003-012-003/1191
(DADGI) 		1506003012NRG24011220230597702 01/12/2023 Netaji 1506003012WL013793 Netaji 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325593 NETAJI S/O DIGAMBARA RAO PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-012-003/132
(DADGI) 		1506003012NRG24011220230597703 01/12/2023 Yashwant 1506003012WL013793 Yashwant 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325594 YESHWANATH GENERAL POST OFFICE(607245)
12 BHALKI KN-06-003-012-003/135
(DADGI) 		1506003012NRG24011220230597704 01/12/2023 Aghandha 1506003012WL013793 Aghandha 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325569 ANGAD NAGENDRA JADHAV PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-012-003/1900
(DADGI) 		1506003012NRG24011220230597707 01/12/2023 Raghunath 1506003012WL013793 Raghunath 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325591 MR RAGHUNATH PANDURANG JA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-012-003/1973
(DADGI) 		1506003012NRG24011220230597709 01/12/2023 Narsing 1506003012WL013793 Narsing 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325574 MR NARSING PUNDALIK BIRADAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-012-003/1973
(DADGI) 		1506003012NRG24011220230597708 01/12/2023 Phulabai 1506003012WL013793 Phulabai 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325564 PHULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-012-003/2043
(DADGI) 		1506003012NRG24011220230597713 01/12/2023 Sarika 1506003012WL013793 Sarika 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325565 SARIKA PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-012-003/2182
(DADGI) 		1506003012NRG24011220230597717 01/12/2023 Karuna 1506003012WL013793 Karuna 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325573 KARUNA W/O VINAYAK IDAGALE PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-012-003/2439
(DADGI) 		1506003012NRG24011220230597721 01/12/2023 Satyabhama 1506003012WL013793 Satyabhama 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325566 SATYABHAMA PUNJAB NATIONAL BANK(508568)
19 BHALKI KN-06-003-012-003/2476
(DADGI) 		1506003012NRG24011220230597725 01/12/2023 Kavitha 1506003012WL013793 Kavitha 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325575 KAVITHA WO BALAJI PUNJAB NATIONAL BANK(508568)
20 BHALKI KN-06-003-012-003/2479
(DADGI) 		1506003012NRG24011220230597727 01/12/2023 Ajay 1506003012WL013793 Ajay 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325568 AJAY SO HANUMANTH MANJULE PUNJAB NATIONAL BANK(508568)
21 BHALKI KN-06-003-012-003/2508
(DADGI) 		1506003012NRG24011220230597731 01/12/2023 Kohli Rukmini 1506003012WL013793 Kohli Rukmini 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325595 MRS KOHLI RUKMINI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-012-004/1793
(DADGI) 		1506003012NRG24011220230597735 01/12/2023 Rajkumar 1506003012WL013793 Rajkumar 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325567 RAJKUMAR PUNJAB NATIONAL BANK(508568)
23 BHALKI KN-06-003-012-004/1793
(DADGI) 		1506003012NRG24011220230597734 01/12/2023 Sunita 1506003012WL013793 Sunita 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325592 SUNITA W/O RAJKUMAR MORGONDA PUNJAB NATIONAL BANK(508568)
24 BHALKI KN-06-003-012-004/1827
(DADGI) 		1506003012NRG24011220230597736 01/12/2023 Ambika 1506003012WL013793 Ambika 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325597 MS AMBIKA NAGASHETTY STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-012-004/1827
(DADGI) 		1506003012NRG24011220230597737 01/12/2023 Rangamma 1506003012WL013793 Rangamma 00354 PUNB0290000 2212 2212 Processed 01/01/2024 9000325596 MS RANGAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
26 BHALKI KN-06-003-012-003/1187
(DADGI) 		1506003012NRG24011220230597701 01/12/2023 Aruna 1506003012WL013793 Aruna 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325578 MRS ARUNABAI PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-012-003/1866
(DADGI) 		1506003012NRG24011220230597706 01/12/2023 Suresh 1506003012WL013793 Suresh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325579 MR SURESH YADAVRAO STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-012-003/2185
(DADGI) 		1506003012NRG24011220230597718 01/12/2023 Ambadas 1506003012WL013793 Ambadas 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325585 MR AMBADAS AMBADAS STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-012-003/2429
(DADGI) 		1506003012NRG24011220230597719 01/12/2023 Ganpati 1506003012WL013793 Ganpati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325582 MR GANPATI GANPATI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-012-003/2437
(DADGI) 		1506003012NRG24011220230597720 01/12/2023 Aruna 1506003012WL013793 Aruna 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325577 MRS ARUNA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-012-003/2447
(DADGI) 		1506003012NRG24011220230597723 01/12/2023 Godavari 1506003012WL013793 Godavari 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325576 MRS GODAVARI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-012-003/2504
(DADGI) 		1506003012NRG24011220230597728 01/12/2023 Nilamma 1506003012WL013793 Nilamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325580 MRS NILAMMA YELLAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-012-003/2504
(DADGI) 		1506003012NRG24011220230597729 01/12/2023 Yellappa 1506003012WL013793 Yellappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325581 MRS ELLAPPA HULEPPA MANJULE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-012-003/2506
(DADGI) 		1506003012NRG24011220230597730 01/12/2023 Navnath 1506003012WL013793 Navnath 00415 SBIN0005534 2212 2212 Rejected 01/01/2024 9000325584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHALKI KN-06-003-012-003/627
(DADGI) 		1506003012NRG24011220230597733 01/12/2023 Ajay 1506003012WL013793 Ajay 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9000325583 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22120 22120
36 BHALKI KN-06-003-012-003/2048
(DADGI) 		1506003012NRG24011220230597714 01/12/2023 Shrikanth 1506003012WL013793 Shrikanth 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9000325588 MR SHRIKANTH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24011220230597715 01/12/2023 Deepak 1506003012WL013793 Deepak 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9000325586 MR DEEPAK JADHAV STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24011220230597716 01/12/2023 Preeti 1506003012WL013793 Preeti 00415 SBIN0020241 2212 2212 Processed 01/01/2024 9000325587 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
39 BHALKI KN-06-003-012-003/1866
(DADGI) 		1506003012NRG24011220230597705 01/12/2023 Seetabai 1506003012WL013793 Seetabai 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9000325598 SEETABAI SURESH PUNJAB NATIONAL BANK(508568)
40 BHALKI KN-06-003-012-003/2029
(DADGI) 		1506003012NRG24011220230597711 01/12/2023 Anita 1506003012WL013793 Anita 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9000325563 MRS ANITHA CHANDRAKANT BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_011223APB_FTO_551359 Bank of Baroda BARB0VJBHAL Bhalki 4424
2 BHALKI KN1506003012_011223APB_FTO_551359 Canara Bank CNRB0000869 BHALKI 8848
3 BHALKI KN1506003012_011223APB_FTO_551359 Punjab National Bank PUNB0290000 DADAGI 4424
4 BHALKI KN1506003012_011223APB_FTO_551359 Punjab National Bank PUNB0290000 DADGI 37604
5 BHALKI KN1506003012_011223APB_FTO_551359 State Bank of India SBIN0005534 BHALKI 22120
6 BHALKI KN1506003012_011223APB_FTO_551359 State Bank of India SBIN0020241 BHALKI 6636
7 BHALKI KN1506003012_011223APB_FTO_551359 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4424

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