Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_090723FTO_242740
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-06-003-014-002/30004
(BHATAMBRA) 		1506003014NRG24090720230280591 09/07/2023 Ashwata 1506003014WL005056 Ashwata 00415 SBIN0001972 2212 2212 Processed 14/07/2023 3408716780 MISS ASHVETA KASHINATH KUNCHE ()
SubTotal 2212 2212
2 BHALKI KN-06-003-014-001/4014
(BHATAMBRA) 		1506003014NRG24090720230280759 09/07/2023 Jagdevi 1506003014WL005059 Jagdevi 00415 SBIN0006883 2212 2212 Processed 14/07/2023 3408716826 MRS JAGADEVI SANGAMESH BHURE ()
SubTotal 2212 2212
3 BHALKI KN-06-003-014-001/2505-A
(BHATAMBRA) 		1506003014NRG24090720230280753 09/07/2023 Kasturabai 1506003014WL005059 Kasturabai 00415 SBIN0021401 1264 1264 Rejected 14/07/2023 3408716807 No Such Account
4 BHALKI KN-06-003-014-001/440173
(BHATAMBRA) 		1506003014NRG24090720230280761 09/07/2023 surekha 1506003014WL005059 surekha 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716815 MRS SUREKHA DEVINDRA GHODHE ()
5 BHALKI KN-06-003-014-002/10111
(BHATAMBRA) 		1506003014NRG24090720230280267 09/07/2023 Mahadev 1506003014WL005050 Mahadev 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716809 MR RAGHUNATH ()
6 BHALKI KN-06-003-014-002/10707
(BHATAMBRA) 		1506003014NRG24090720230280627 09/07/2023 Hariom 1506003014WL005057 Hariom 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716820 MR HARIOM SAMPAT ()
7 BHALKI KN-06-003-014-002/1088-A
(BHATAMBRA) 		1506003014NRG24090720230280697 09/07/2023 Mallikarjun 1506003014WL005058 Mallikarjun 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716781 MRS PINKY G ()
8 BHALKI KN-06-003-014-002/1222-A
(BHATAMBRA) 		1506003014NRG24090720230280534 09/07/2023 Amareshwar 1506003014WL005055 Amareshwar 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3408716814 MR AMRESHWAR ()
9 BHALKI KN-06-003-014-002/18-D
(BHATAMBRA) 		1506003014NRG24090720230280535 09/07/2023 Nitin 1506003014WL005055 Nitin 00415 SBIN0021401 1896 1896 Processed 14/07/2023 3408716818 MR DHULE NITIN ()
10 BHALKI KN-06-003-014-002/2010-A
(BHATAMBRA) 		1506003014NRG24090720230280587 09/07/2023 Dhanraj More 1506003014WL005056 Dhanraj More 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716791 MR DHANRAJ MORE ()
11 BHALKI KN-06-003-014-002/2593-A
(BHATAMBRA) 		1506003014NRG24090720230280710 09/07/2023 Raj Halve 1506003014WL005058 Raj Halve 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716822 MR RAJ MARUTI METAK ()
12 BHALKI KN-06-003-014-002/26000
(BHATAMBRA) 		1506003014NRG24090720230280272 09/07/2023 Mallikarjun 1506003014WL005050 Mallikarjun 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716794 MR MALLIKARJUN CHANNAPPA CHAKOTE ()
13 BHALKI KN-06-003-014-002/26002
(BHATAMBRA) 		1506003014NRG24090720230280273 09/07/2023 Rizawana Begam 1506003014WL005050 Rizawana Begam 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716798 MRS RIZWANA BEGUM MNG ABDUL HAMEED AYESH ()
14 BHALKI KN-06-003-014-002/26004
(BHATAMBRA) 		1506003014NRG24090720230280274 09/07/2023 Jothiba 1506003014WL005050 Jothiba 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716803 MR JOTHIBA ()
15 BHALKI KN-06-003-014-002/26005
(BHATAMBRA) 		1506003014NRG24090720230280275 09/07/2023 kalamma 1506003014WL005050 kalamma 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716802 MRS KALLAMMA VISHWANATH NANJIRE ()
16 BHALKI KN-06-003-014-002/26014
(BHATAMBRA) 		1506003014NRG24090720230280336 09/07/2023 mangala 1506003014WL005051 mangala 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716795 MRS MANGALA VISHWANATH GHALE ()
17 BHALKI KN-06-003-014-002/26017
(BHATAMBRA) 		1506003014NRG24090720230280337 09/07/2023 Akbar Ali 1506003014WL005051 Akbar Ali 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716785 MR AKBAR ALI ()
18 BHALKI KN-06-003-014-002/26018
(BHATAMBRA) 		1506003014NRG24090720230280338 09/07/2023 Maahadevi 1506003014WL005051 Maahadevi 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716808 MRS MAHADEVI ()
19 BHALKI KN-06-003-014-002/26025
(BHATAMBRA) 		1506003014NRG24090720230280341 09/07/2023 Hanifa Bee 1506003014WL005051 Hanifa Bee 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716782 MRS HANIFA CHAMANSHASH ()
20 BHALKI KN-06-003-014-002/26026
(BHATAMBRA) 		1506003014NRG24090720230280277 09/07/2023 Bhagyashree 1506003014WL005050 Bhagyashree 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716805 MISS BHAGYASHREE HANMANTH ()
21 BHALKI KN-06-003-014-002/26027
(BHATAMBRA) 		1506003014NRG24090720230280342 09/07/2023 Ashwini 1506003014WL005051 Ashwini 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716788 MRS ASWINI SUNIL AMDABADE ()
22 BHALKI KN-06-003-014-002/26042
(BHATAMBRA) 		1506003014NRG24090720230280278 09/07/2023 supriya 1506003014WL005050 supriya 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716783 MR SUPRIYA DHANARAJ SONALE ()
23 BHALKI KN-06-003-014-002/3603
(BHATAMBRA) 		1506003014NRG24090720230280499 09/07/2023 Raipalle Vijay laxmi 1506003014WL005054 Raipalle Vijay laxmi 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716810 MISS RAIPALLE VIJAY LAXMI ()
24 BHALKI KN-06-003-014-002/38104
(BHATAMBRA) 		1506003014NRG24090720230280773 09/07/2023 Bhanubi 1506003014WL005059 Bhanubi 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716801 MRS BANUBI NOORAHMAD HALGARA ()
25 BHALKI KN-06-003-014-002/38104
(BHATAMBRA) 		1506003014NRG24090720230280774 09/07/2023 MD baba 1506003014WL005059 MD baba 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716787 MR MDBABAHALGARE MOHAMMEDNOORAHMED HALGA ()
26 BHALKI KN-06-003-014-002/38109-A
(BHATAMBRA) 		1506003014NRG24090720230280347 09/07/2023 Ashvini 1506003014WL005051 Ashvini 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716806 MISS ASHWINI BASAVARAJ BIRADAR ()
27 BHALKI KN-06-003-014-002/4207
(BHATAMBRA) 		1506003014NRG24090720230280506 09/07/2023 Rajkumar 1506003014WL005054 Rajkumar 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716784 MR RAJKUMAR RAM CHANDRA JADHAV ()
28 BHALKI KN-06-003-014-002/4481121
(BHATAMBRA) 		1506003014NRG24090720230280542 09/07/2023 indumati 1506003014WL005055 indumati 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716821 MRS INDUMATI BHAQRAT PATNE ()
29 BHALKI KN-06-003-014-002/5642
(BHATAMBRA) 		1506003014NRG24090720230280807 09/07/2023 Rabiya Begum 1506003014WL005059 Rabiya Begum 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716825 MRS RABIYA BEGUM ()
30 BHALKI KN-06-003-014-002/5709-D
(BHATAMBRA) 		1506003014NRG24090720230280305 09/07/2023 Sangamesh 1506003014WL005050 Sangamesh 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716792 MR SANGAMESH PRAKASH SOLAPURE ()
31 BHALKI KN-06-003-014-002/6150
(BHATAMBRA) 		1506003014NRG24090720230280524 09/07/2023 Avinash 1506003014WL005054 Avinash 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716816 MR AVINASH ()
32 BHALKI KN-06-003-014-002/6715
(BHATAMBRA) 		1506003014NRG24090720230280318 09/07/2023 Somanath 1506003014WL005050 Somanath 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716830 MRS SRIDEVI KASHINATH ()
33 BHALKI KN-06-003-014-002/7253-D
(BHATAMBRA) 		1506003014NRG24090720230280741 09/07/2023 Bhagyashree 1506003014WL005058 Bhagyashree 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716824 MRS BHAGYASHREE ()
34 BHALKI KN-06-003-014-002/7306
(BHATAMBRA) 		1506003014NRG24090720230280608 09/07/2023 Kaveri 1506003014WL005056 Kaveri 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716786 MRS VARSHA LAXAMAN ()
35 BHALKI KN-06-003-014-002/7629
(BHATAMBRA) 		1506003014NRG24070720230271978 09/07/2023 Santosh 1506003014WL004909 Santosh 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716817 MR SANTOSH NAGNATH RODDE ()
36 BHALKI KN-06-003-014-002/7700
(BHATAMBRA) 		1506003014NRG24090720230280329 09/07/2023 Archana 1506003014WL005050 Archana 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716797 MR PREMKUMAR VISHWANATH NANJIRE ()
37 BHALKI KN-06-003-014-002/7700
(BHATAMBRA) 		1506003014NRG24090720230280330 09/07/2023 Preamkumar 1506003014WL005050 Preamkumar 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716800 MISS ARCHANA GURUCHANDRA GAMA ()
38 BHALKI KN-06-003-014-002/7701
(BHATAMBRA) 		1506003014NRG24090720230280331 09/07/2023 Anand 1506003014WL005050 Anand 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716812 MR ANAND BASWARJ HEGNE ()
39 BHALKI KN-06-003-014-002/7702
(BHATAMBRA) 		1506003014NRG24090720230280332 09/07/2023 Channaveer 1506003014WL005050 Channaveer 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716811 MR CHANNAVEER AMRUT HUGAR ()
40 BHALKI KN-06-003-014-002/7703
(BHATAMBRA) 		1506003014NRG24090720230280333 09/07/2023 Abhishek 1506003014WL005050 Abhishek 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716804 MR ABHISHEK ()
41 BHALKI KN-06-003-014-002/7704
(BHATAMBRA) 		1506003014NRG24090720230280334 09/07/2023 Sachinkumar 1506003014WL005050 Sachinkumar 00415 SBIN0021401 2212 2212 Rejected 14/07/2023 3408716789 No Such Account
42 BHALKI KN-06-003-014-002/7720
(BHATAMBRA) 		1506003014NRG24090720230280374 09/07/2023 Sangmesh 1506003014WL005051 Sangmesh 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716819 MR SANGMESH ()
43 BHALKI KN-06-003-014-002/7899
(BHATAMBRA) 		1506003014NRG24090720230280375 09/07/2023 Shaikh Nawaz 1506003014WL005051 Shaikh Nawaz 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716796 MR SHAIKH NAWAZ ()
44 BHALKI KN-06-003-014-002/8114
(BHATAMBRA) 		1506003014NRG24090720230280820 09/07/2023 Sharadhabai Baburao Teli 1506003014WL005059 Sharadhabai Baburao Teli 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716813 MRS SHARADHA BAI ()
45 BHALKI KN-06-003-014-002/8126
(BHATAMBRA) 		1506003014NRG24090720230280579 09/07/2023 Mallamma Shivkumar 1506003014WL005055 Mallamma Shivkumar 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716823 MRS MALLAMMA SHIVAKUMAR ()
46 BHALKI KN-06-003-014-002/8157-A
(BHATAMBRA) 		1506003014NRG24090720230280618 09/07/2023 SUNIL 1506003014WL005056 SUNIL 00415 SBIN0021401 2212 2212 Rejected 14/07/2023 3408716799 Account closed
47 BHALKI KN-06-003-014-002/9504
(BHATAMBRA) 		1506003014NRG24090720230280832 09/07/2023 Jaishree Shivanand 1506003014WL005059 Jaishree Shivanand 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716829 MRS JAISHREE SHIVANAND KARAMUNGE ()
48 BHALKI KN-06-003-014-002/9605
(BHATAMBRA) 		1506003014NRG24090720230280531 09/07/2023 Anuradha 1506003014WL005054 Anuradha 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716793 MISS ANURADHA RAMESH MADLE ()
49 BHALKI KN-06-003-014-002/9606
(BHATAMBRA) 		1506003014NRG24090720230280532 09/07/2023 narayan jadhav 1506003014WL005054 narayan jadhav 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3408716790 MR NARAYAN JADHAV ()
SubTotal 102384 102384
50 BHALKI KN-06-003-014-002/8201
(BHATAMBRA) 		1506003014NRG24090720230280581 09/07/2023 Baswaetan Mallikarjun 1506003014WL005055 Baswaetan Mallikarjun 00554 KKBK0008232 2212 2212 Processed 14/07/2023 3408716828 Baswaetan Mallikarjun ()
SubTotal 2212 2212
51 BHALKI KN-06-003-014-002/1906-D
(BHATAMBRA) 		1506003014NRG24090720230280537 09/07/2023 Chandrakanth 1506003014WL005055 Chandrakanth 00652 PKGB0011063 1896 1896 Processed 14/07/2023 3408716827 Chandrakanth ()
52 BHALKI KN-06-003-014-002/26008
(BHATAMBRA) 		1506003014NRG24090720230280276 09/07/2023 Amar 1506003014WL005050 Amar 00652 PKGB0011063 2212 2212 Processed 14/07/2023 3408716779 Amar ()
53 BHALKI KN-06-003-014-002/7689
(BHATAMBRA) 		1506003014NRG24090720230280529 09/07/2023 Akash 1506003014WL005054 Akash 00652 PKGB0011063 2212 2212 Processed 14/07/2023 3408716778 Akash ()
SubTotal 6320 6320
54 BHALKI KN-06-003-014-002/26022
(BHATAMBRA) 		1506003014NRG24090720230280340 09/07/2023 Ramesh ladde 1506003014WL005051 Ramesh ladde 00688 FINO0001001 2212 2212 Rejected 14/07/2023 3408716776 A/c Blocked or Frozen
55 BHALKI KN-06-003-014-002/26022
(BHATAMBRA) 		1506003014NRG24090720230280339 09/07/2023 sangeeta ladde 1506003014WL005051 sangeeta ladde 00688 FINO0001001 2212 2212 Rejected 14/07/2023 3408716777 A/c Blocked or Frozen
SubTotal 4424 4424
Total 119764 119764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_090723FTO_242740 State Bank of India SBIN0001972 BIDAR 2212
2 BHALKI KN1506003014_090723FTO_242740 State Bank of India SBIN0006883 LAKHANGAON 2212
3 BHALKI KN1506003014_090723FTO_242740 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 102384
4 BHALKI KN1506003014_090723FTO_242740 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 2212
5 BHALKI KN1506003014_090723FTO_242740 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 6320
6 BHALKI KN1506003014_090723FTO_242740 Fino Payments Bank Ltd FINO0001001 Thana 4424

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