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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_090623APB_FTO_170544
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-06-003-015-006/846
(BALUR) 		1506003015NRG24090620230120079 09/06/2023 Pralhad 1506003015WL002327 Pralhad 00078 CNRB0000448 2212 2212 Processed 15/06/2023 2566723093 PRAHALAD SIDDRAMAPPA BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-007/1538
(BALUR) 		1506003015NRG24090620230120086 09/06/2023 Lalita 1506003015WL002327 Lalita 00078 CNRB0000869 1896 1896 Processed 15/06/2023 2566723094 LALITHABAI GENERAL POST OFFICE(607245)
3 BHALKI KN-06-003-015-009/2024
(BALUR) 		1506003015NRG24090620230120114 09/06/2023 Kamalakar 1506003015WL002327 Kamalakar 00078 CNRB0000869 2212 2212 Processed 15/06/2023 2566723081 KAMLAKAR SHANKAR RAO KADALE GORNAL GORN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
4 BHALKI KN-06-003-015-007/12574
(BALUR) 		1506003015NRG24090620230120082 09/06/2023 Rajshri Veerashetty 1506003015WL002327 Rajshri Veerashetty 00114 KSCB0018001 1896 1896 Processed 15/06/2023 2566723092 RAJASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-015-007/12574
(BALUR) 		1506003015NRG24090620230120081 09/06/2023 Veerashetty Guralingappa 1506003015WL002327 Veerashetty Guralingappa 00114 KSCB0018001 1896 1896 Processed 15/06/2023 2566723091 VEERASHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
6 BHALKI KN-06-003-015-006/78
(BALUR) 		1506003015NRG24090620230120078 09/06/2023 Paramma 1506003015WL002327 Paramma 00415 SBIN0001972 2212 2212 Processed 15/06/2023 2566723068 PARAMMA GENERAL POST OFFICE(607245)
7 BHALKI KN-06-003-015-007/12584
(BALUR) 		1506003015NRG24090620230120083 09/06/2023 NInganand Manmathayya 1506003015WL002327 NInganand Manmathayya 00415 SBIN0001972 1896 1896 Processed 15/06/2023 2566723070 MR NINGANAND MANAMANTAYYA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-007/50380
(BALUR) 		1506003015NRG24090620230120107 09/06/2023 Parmeshwar 1506003015WL002327 Parmeshwar 00415 SBIN0001972 1896 1896 Processed 15/06/2023 2566723069 MR PARMESHWAR MARUTEPPE GHALE STATE BANK OF INDIA(508548)
SubTotal 6004 6004
9 BHALKI KN-06-003-015-006/846
(BALUR) 		1506003015NRG24090620230120080 09/06/2023 jagdivi 1506003015WL002327 jagdivi 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723065 MRS JAGADEVI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-007/1705
(BALUR) 		1506003015NRG24090620230120089 09/06/2023 Gayabai 1506003015WL002327 Gayabai 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723083 MRS GAYABAI NAGANNA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-015-007/1706
(BALUR) 		1506003015NRG24090620230120090 09/06/2023 Iramma 1506003015WL002327 Iramma 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723067 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-015-007/2064
(BALUR) 		1506003015NRG24090620230120096 09/06/2023 Kailash 1506003015WL002327 Kailash 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723095 SEPOY KK SHINDE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-007/2068
(BALUR) 		1506003015NRG24090620230120100 09/06/2023 Arvind 1506003015WL002327 Arvind 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723087 ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-015-007/2069
(BALUR) 		1506003015NRG24090620230120102 09/06/2023 Mastan 1506003015WL002327 Mastan 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723085 MASTANASAB MOINODDIN MULLA R O BALOOR TQ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-015-007/2069
(BALUR) 		1506003015NRG24090620230120103 09/06/2023 Thaerbee 1506003015WL002327 Thaerbee 00415 SBIN0005534 1896 1896 Processed 15/06/2023 2566723078 MRS TAHERABEE MASTANSAB STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-015-009/2022
(BALUR) 		1506003015NRG24090620230120109 09/06/2023 Meerabai 1506003015WL002327 Meerabai 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723066 MRS MEERABAI SANJU KUMAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-015-009/2022
(BALUR) 		1506003015NRG24090620230120110 09/06/2023 Rameshwar 1506003015WL002327 Rameshwar 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723090 Paremeshwar BANK OF BARODA(606985)
18 BHALKI KN-06-003-015-009/2022
(BALUR) 		1506003015NRG24090620230120108 09/06/2023 Sanjukumar 1506003015WL002327 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723071 SANJEEV S/O SUBHASHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-015-009/2023
(BALUR) 		1506003015NRG24090620230120112 09/06/2023 Sangeeta 1506003015WL002327 Sangeeta 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723089 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-015-009/2024
(BALUR) 		1506003015NRG24090620230120115 09/06/2023 Anitabai 1506003015WL002327 Anitabai 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723088 ANITHABAI GENERAL POST OFFICE(607245)
21 BHALKI KN-06-003-015-009/2024
(BALUR) 		1506003015NRG24090620230120117 09/06/2023 Sulochana 1506003015WL002327 Sulochana 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723086 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-009/2026
(BALUR) 		1506003015NRG24090620230120122 09/06/2023 Akash 1506003015WL002327 Akash 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723075 MR AKASH NAGANATH STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-015-009/2026
(BALUR) 		1506003015NRG24090620230120121 09/06/2023 Kamalabai 1506003015WL002327 Kamalabai 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723073 MRS KAMALABAI NAGANATH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-015-009/2026
(BALUR) 		1506003015NRG24090620230120120 09/06/2023 Naganath 1506003015WL002327 Naganath 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723074 MR NAGANATH BUJANGRAO STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-015-009/2031
(BALUR) 		1506003015NRG24090620230120131 09/06/2023 Laximibai 1506003015WL002327 Laximibai 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723072 LAXMBAI TUKARAM HENDA GORNAL TQ BHALKI D THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-015-009/2032
(BALUR) 		1506003015NRG24090620230120133 09/06/2023 Megha 1506003015WL002327 Megha 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723084 MRS MEGHA SUMEET PATIL STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-015-009/2033
(BALUR) 		1506003015NRG24090620230120134 09/06/2023 Anita 1506003015WL002327 Anita 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723076 MRS ANITA SHARANAYYA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-015-009/2033
(BALUR) 		1506003015NRG24090620230120135 09/06/2023 Sharnappa 1506003015WL002327 Sharnappa 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723077 MR SHARANAPPA JAGAYYA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-015-009/2034
(BALUR) 		1506003015NRG24090620230120137 09/06/2023 Varsha 1506003015WL002327 Varsha 00415 SBIN0005534 2212 2212 Processed 15/06/2023 2566723082 MRS VARSHA UMESH STATE BANK OF INDIA(508548)
SubTotal 44556 44556
30 BHALKI KN-06-003-015-006/750
(BALUR) 		1506003015NRG24090620230120076 09/06/2023 Ramshetty 1506003015WL002327 Ramshetty 00652 PKGB0011148 2212 2212 Processed 15/06/2023 2566723080 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-015-006/753
(BALUR) 		1506003015NRG24090620230120077 09/06/2023 Basvraj 1506003015WL002327 Basvraj 00652 PKGB0011148 2212 2212 Processed 15/06/2023 2566723096 MR BASAVARAJ STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-015-007/2065
(BALUR) 		1506003015NRG24090620230120098 09/06/2023 Kanchan 1506003015WL002327 Kanchan 00652 PKGB0011148 1896 1896 Processed 15/06/2023 2566723041 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-015-007/3119
(BALUR) 		1506003015NRG24090620230120105 09/06/2023 Suganda 1506003015WL002327 Suganda 00652 PKGB0011148 1896 1896 Processed 15/06/2023 2566723098 SUGAND PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-015-007/50380
(BALUR) 		1506003015NRG24090620230120106 09/06/2023 Rekha 1506003015WL002327 Rekha 00652 PKGB0011148 1896 1896 Processed 15/06/2023 2566723040 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-015-009/2023
(BALUR) 		1506003015NRG24090620230120113 09/06/2023 Kalidas 1506003015WL002327 Kalidas 00652 PKGB0011148 2212 2212 Processed 15/06/2023 2566723042 MS KALIDAS GNYANESHWAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-015-009/2023
(BALUR) 		1506003015NRG24090620230120111 09/06/2023 Padminibai 1506003015WL002327 Padminibai 00652 PKGB0011148 2212 2212 Processed 15/06/2023 2566723097 PADMINIBAI WO SHANKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
37 BHALKI KN-06-003-015-007/1495
(BALUR) 		1506003015NRG24090620230120084 09/06/2023 Veerayya 1506003015WL002327 Veerayya 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723047 VIRAYYA GURAYYA SWAMY MATT BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-015-007/1538
(BALUR) 		1506003015NRG24090620230120085 09/06/2023 Shilpa 1506003015WL002327 Shilpa 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723044 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-015-007/1702
(BALUR) 		1506003015NRG24090620230120088 09/06/2023 Gundappa 1506003015WL002327 Gundappa 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723049 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-015-007/1702
(BALUR) 		1506003015NRG24090620230120087 09/06/2023 Surma Devi 1506003015WL002327 Surma Devi 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723079 SURAMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-015-007/1707
(BALUR) 		1506003015NRG24090620230120091 09/06/2023 Mahadevi 1506003015WL002327 Mahadevi 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723057 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-015-007/2061
(BALUR) 		1506003015NRG24090620230120093 09/06/2023 Dilip 1506003015WL002327 Dilip 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723064 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHALKI KN-06-003-015-007/2061
(BALUR) 		1506003015NRG24090620230120094 09/06/2023 Geeta 1506003015WL002327 Geeta 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723063 MISS GEETA SHIVAJI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-015-007/2062
(BALUR) 		1506003015NRG24090620230120095 09/06/2023 Sunita 1506003015WL002327 Sunita 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723045 ZAHEDA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-015-007/2066
(BALUR) 		1506003015NRG24090620230120099 09/06/2023 Balaji 1506003015WL002327 Balaji 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723054 BALAJI HANAMANTHRAO WADIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-015-007/3012
(BALUR) 		1506003015NRG24090620230120104 09/06/2023 Ramesh 1506003015WL002327 Ramesh 00652 PKGB0011177 1896 1896 Processed 15/06/2023 2566723046 RAMESH VITHOBA MADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-015-009/2024
(BALUR) 		1506003015NRG24090620230120116 09/06/2023 Vikram 1506003015WL002327 Vikram 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723061 VIKRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-015-009/2025
(BALUR) 		1506003015NRG24090620230120119 09/06/2023 Dattatri 1506003015WL002327 Dattatri 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723043 DATTATRI RAMJI SAWALE GORNALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-015-009/2025
(BALUR) 		1506003015NRG24090620230120118 09/06/2023 Kalidas 1506003015WL002327 Kalidas 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723056 KALIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-015-009/2028
(BALUR) 		1506003015NRG24090620230120124 09/06/2023 Bharata Bai 1506003015WL002327 Bharata Bai 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723059 MRS BHARATABAI VAIJINATH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-015-009/2028
(BALUR) 		1506003015NRG24090620230120125 09/06/2023 Santosh 1506003015WL002327 Santosh 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723053 SANTOSH S O VAIJINATH KARDIYAL R O HAJAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-015-009/2028
(BALUR) 		1506003015NRG24090620230120123 09/06/2023 Vaijeenath 1506003015WL002327 Vaijeenath 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723058 VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-015-009/2029
(BALUR) 		1506003015NRG24090620230120128 09/06/2023 Lahu 1506003015WL002327 Lahu 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723052 LAHU S O NARSINGRAO GORNAL TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-015-009/2029
(BALUR) 		1506003015NRG24090620230120127 09/06/2023 Narasamma 1506003015WL002327 Narasamma 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723051 NARSAMMA NARSINGHRAO KARDALE GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-015-009/2029
(BALUR) 		1506003015NRG24090620230120126 09/06/2023 Narsingrao 1506003015WL002327 Narsingrao 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723050 NARSINGHRAO VISHWANATHRAO KARDALE GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-015-009/2030
(BALUR) 		1506003015NRG24090620230120130 09/06/2023 Jyoti Bai 1506003015WL002327 Jyoti Bai 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723055 JYOTIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-015-009/2030
(BALUR) 		1506003015NRG24090620230120129 09/06/2023 Sripati 1506003015WL002327 Sripati 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723048 SRIPATI . KOTAK MAHINDRA BANK LTD(607420)
58 BHALKI KN-06-003-015-009/2031
(BALUR) 		1506003015NRG24090620230120132 09/06/2023 Kalavati 1506003015WL002327 Kalavati 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723060 MRS KALAVATI SRIMANT STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-015-009/2034
(BALUR) 		1506003015NRG24090620230120136 09/06/2023 Godhavari 1506003015WL002327 Godhavari 00652 PKGB0011177 2212 2212 Processed 15/06/2023 2566723062 MRS GODAVARI MALLAHARI STATE BANK OF INDIA(508548)
SubTotal 47716 47716
Total 122924 122924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_090623APB_FTO_170544 Canara Bank CNRB0000448 BIDAR 2212
2 BHALKI KN1506003015_090623APB_FTO_170544 Canara Bank CNRB0000869 BHALKI 4108
3 BHALKI KN1506003015_090623APB_FTO_170544 District Central Cooperative Bank KSCB0018001 Bidar 3792
4 BHALKI KN1506003015_090623APB_FTO_170544 State Bank of India SBIN0001972 BIDAR 6004
5 BHALKI KN1506003015_090623APB_FTO_170544 State Bank of India SBIN0005534 BHALKI 44556
6 BHALKI KN1506003015_090623APB_FTO_170544 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 14536
7 BHALKI KN1506003015_090623APB_FTO_170544 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 47716

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