Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003034_090124APB_FTO_687218
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-06-003-015-002/12-A
(BALUR) 		1506003034NRG24090120240671404 09/01/2024 Sunita 1506003034WL016767 Sunita 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478855 MRS SUNITA KALLAPPA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-002/1248
(BALUR) 		1506003034NRG24090120240671405 09/01/2024 diamber 1506003034WL016767 diamber 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478854 DIGAMBAR KALLAPPA GAYAKWAD KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-015-002/1248
(BALUR) 		1506003034NRG24090120240671406 09/01/2024 sharada bai 1506003034WL016767 sharada bai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478857 MRS SHARADABAI DIGAMBAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-002/221-A
(BALUR) 		1506003034NRG24090120240671412 09/01/2024 Devika 1506003034WL016767 Devika 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478858 MRS DEVIKA SANTOSH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-015-002/252
(BALUR) 		1506003034NRG24090120240671413 09/01/2024 Kamalabai 1506003034WL016767 Kamalabai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478856 KAMLAMMA VAIJINATH KOLI KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-015-002/504
(BALUR) 		1506003034NRG24090120240671421 09/01/2024 Suvarnaf 1506003034WL016767 Suvarnaf 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478860 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-015-002/505
(BALUR) 		1506003034NRG24090120240671423 09/01/2024 Rachamma 1506003034WL016767 Rachamma 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789478859 MRS RACHAMMA MALLIKARJUN PATIL STATE BANK OF INDIA(508548)
SubTotal 15484 15484
8 BHALKI KN-06-003-015-002/10-A
(BALUR) 		1506003034NRG24090120240671399 09/01/2024 Hanumanth 1506003034WL016767 Hanumanth 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478846 HANAMANT PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-015-002/1000
(BALUR) 		1506003034NRG24090120240671400 09/01/2024 Shabeer 1506003034WL016767 Shabeer 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478851 SHABERMIYYA PHATRUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-015-002/1002
(BALUR) 		1506003034NRG24090120240671401 09/01/2024 saradarsab 1506003034WL016767 saradarsab 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478853 SARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-015-002/107-A
(BALUR) 		1506003034NRG24090120240671402 09/01/2024 GANAPATI 1506003034WL016767 GANAPATI 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478865 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-015-002/115-A
(BALUR) 		1506003034NRG24090120240671403 09/01/2024 Banubi 1506003034WL016767 Banubi 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478842 BHANUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-015-002/1249
(BALUR) 		1506003034NRG24090120240671407 09/01/2024 kalavati 1506003034WL016767 kalavati 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478845 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-015-002/164
(BALUR) 		1506003034NRG24090120240671408 09/01/2024 Sailani 1506003034WL016767 Sailani 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478862 SAILANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-015-002/2041
(BALUR) 		1506003034NRG24090120240671409 09/01/2024 Rajkumar 1506003034WL016767 Rajkumar 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478848 RAJKUMAR JAGANATHRAO KARANJE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-015-002/2042
(BALUR) 		1506003034NRG24090120240671410 09/01/2024 Ganapathrao 1506003034WL016767 Ganapathrao 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478844 GANPATHRAO GURNATHRAO KARANJE KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-015-002/21-A
(BALUR) 		1506003034NRG24090120240671411 09/01/2024 Sushilabai 1506003034WL016767 Sushilabai 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478840 SUSHILABAI GANPATHRAO KARANJE KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-015-002/28
(BALUR) 		1506003034NRG24090120240671414 09/01/2024 Roopa 1506003034WL016767 Roopa 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478864 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-015-002/31
(BALUR) 		1506003034NRG24090120240671415 09/01/2024 Kasturabai 1506003034WL016767 Kasturabai 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478866 KASTRUBAI BASAPPA BIRADAR KOTGYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-015-002/32
(BALUR) 		1506003034NRG24090120240671416 09/01/2024 Urmila 1506003034WL016767 Urmila 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478867 URMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-015-002/38-A
(BALUR) 		1506003034NRG24090120240671417 09/01/2024 Kaveri 1506003034WL016767 Kaveri 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478847 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-015-002/38-A
(BALUR) 		1506003034NRG24090120240671418 09/01/2024 Mogalappa 1506003034WL016767 Mogalappa 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478861 MOGALLAPPA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-015-002/40
(BALUR) 		1506003034NRG24090120240671419 09/01/2024 sherifabi 1506003034WL016767 sherifabi 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478863 MISS SERIFA BEE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-015-002/501
(BALUR) 		1506003034NRG24090120240671420 09/01/2024 dattatri 1506003034WL016767 dattatri 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478852 DATTATRI HUDUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-015-002/504
(BALUR) 		1506003034NRG24090120240671422 09/01/2024 Ravindra 1506003034WL016767 Ravindra 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478843 RAVINDRA SO MALLIKARJUN POLICE PATILMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-015-002/524
(BALUR) 		1506003034NRG24090120240671424 09/01/2024 Shalubai 1506003034WL016767 Shalubai 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478841 SHALUBAI GENERAL POST OFFICE(607245)
27 BHALKI KN-06-003-015-002/527
(BALUR) 		1506003034NRG24090120240671426 09/01/2024 Mallikarjun 1506003034WL016767 Mallikarjun 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478850 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-015-002/527
(BALUR) 		1506003034NRG24090120240671425 09/01/2024 Rachamma 1506003034WL016767 Rachamma 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789478849 RACHAMMA MALLIKARJUN DIGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003034_090124APB_FTO_687218 State Bank of India SBIN0005534 BHALKI 15484
2 BHALKI KN1506003034_090124APB_FTO_687218 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 46452

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