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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_181223APB_FTO_627786
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-06-003-011-001/1707
(DHANURA) 		1506003011NRG24181220230634804 18/12/2023 Priyanka 1506003011WL015159 Priyanka 00078 CNRB0000869 1770 1770 Processed 12/03/2024 1682205461 PRIYANKA D O JAIRAJ CANARA BANK(508532)
2 BHALKI KN-06-003-011-001/3383
(DHANURA) 		1506003011NRG24181220230634841 18/12/2023 Sandeep 1506003011WL015159 Sandeep 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1682205491 SANDEEP CANARA BANK(508532)
3 BHALKI KN-06-003-011-001/4016
(DHANURA) 		1506003011NRG24181220230634854 18/12/2023 Varsharsni 1506003011WL015159 Varsharsni 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1682205462 VARASHARANI SANJAY CANARA BANK(508532)
SubTotal 6194 6194
4 BHALKI KN-06-003-011-001/1822
(DHANURA) 		1506003011NRG24181220230634809 18/12/2023 Shashikala 1506003011WL015159 Shashikala 00078 CNRB0001945 1770 1770 Processed 12/03/2024 1682205479 MS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
5 BHALKI KN-06-003-011-001/8044
(DHANURA) 		1506003011NRG24181220230634867 18/12/2023 Guranath 1506003011WL015159 Guranath 00114 KSCB0018001 2212 2212 Processed 12/03/2024 1682205480 GURUNATH MALLAPPA HDFC BANK LTD(607152)
SubTotal 2212 2212
6 BHALKI KN-06-003-011-001/3106
(DHANURA) 		1506003011NRG24181220230634837 18/12/2023 Khaleed Sha 1506003011WL015159 Khaleed Sha 00225 KARB0000076 1770 1770 Processed 12/03/2024 1682205459 KHALEED KARNATAKA BANK LTD(607270)
7 BHALKI KN-06-003-011-001/8094
(DHANURA) 		1506003011NRG24181220230634870 18/12/2023 manjunath 1506003011WL015159 manjunath 00225 KARB0000076 2212 2212 Processed 12/03/2024 1682205460 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3982 3982
8 BHALKI KN-06-003-011-001/1215
(DHANURA) 		1506003011NRG24181220230634801 18/12/2023 Huvamma 1506003011WL015159 Huvamma 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205464 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-011-001/1376
(DHANURA) 		1506003011NRG24181220230634802 18/12/2023 Shivasharnappa 1506003011WL015159 Shivasharnappa 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205487 MR SHIVASHARNAPPA SHIVARAJ STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-011-001/1707
(DHANURA) 		1506003011NRG24181220230634803 18/12/2023 Shantamma 1506003011WL015159 Shantamma 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205489 Shantamma FINCARE SMALL FINANCE BANK LTD(608304)
11 BHALKI KN-06-003-011-001/1713
(DHANURA) 		1506003011NRG24181220230634805 18/12/2023 Ramesh 1506003011WL015159 Ramesh 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205488 RAMESH SO KASHINATH HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-011-001/1714
(DHANURA) 		1506003011NRG24181220230634806 18/12/2023 Nirmala 1506003011WL015159 Nirmala 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205468 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-011-001/2086
(DHANURA) 		1506003011NRG24181220230634810 18/12/2023 Shakuntala 1506003011WL015159 Shakuntala 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205485 SHEKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-011-001/2101
(DHANURA) 		1506003011NRG24181220230634811 18/12/2023 Gunvantamma 1506003011WL015159 Gunvantamma 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205486 MRS GUNVANTI SHANKAR SHANKAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/2108
(DHANURA) 		1506003011NRG24181220230634813 18/12/2023 MALLAMMA 1506003011WL015159 MALLAMMA 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205482 MALLAMMA AMRUTH DONGRAGE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-011-001/2112
(DHANURA) 		1506003011NRG24181220230634814 18/12/2023 Nagamma 1506003011WL015159 Nagamma 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205484 NAGAMMA SHARANAPPA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-011-001/2116
(DHANURA) 		1506003011NRG24181220230634815 18/12/2023 Sapna 1506003011WL015159 Sapna 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205481 SAPNA S HDFC BANK LTD(607152)
18 BHALKI KN-06-003-011-001/2235
(DHANURA) 		1506003011NRG24181220230634821 18/12/2023 Gundappa 1506003011WL015159 Gundappa 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205470 GUNDAPPA VAIJINATH KHADKEVAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-011-001/2313
(DHANURA) 		1506003011NRG24181220230634823 18/12/2023 Vaijinath 1506003011WL015159 Vaijinath 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205467 Mr. VAIJINATH S/O PARATAPPA INDIAN BANK(607105)
20 BHALKI KN-06-003-011-001/2343
(DHANURA) 		1506003011NRG24181220230634829 18/12/2023 Vijaykumar 1506003011WL015159 Vijaykumar 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205463 VIJAYAKUMAR KASHINATH HALBURAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-011-001/2386
(DHANURA) 		1506003011NRG24181220230634830 18/12/2023 Himayat Ali 1506003011WL015159 Himayat Ali 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205466 HIMAYATH ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-011-001/2390
(DHANURA) 		1506003011NRG24181220230634832 18/12/2023 Jhareppa 1506003011WL015159 Jhareppa 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205469 JAREPPA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-011-001/3075
(DHANURA) 		1506003011NRG24181220230634836 18/12/2023 PARAMMA 1506003011WL015159 PARAMMA 00652 PKGB0011148 1770 1770 Processed 12/03/2024 1682205472 PARAMMA PASHAMIYA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-011-001/3399
(DHANURA) 		1506003011NRG24181220230634843 18/12/2023 Siddamma 1506003011WL015159 Siddamma 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205471 MRS SIDDAMMA RAJKUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/4124
(DHANURA) 		1506003011NRG24181220230634855 18/12/2023 SAMPATHI 1506003011WL015159 SAMPATHI 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205476 SAMPAVATI WO SIDRAM METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-011-001/6044
(DHANURA) 		1506003011NRG24181220230634859 18/12/2023 MAHADEVI 1506003011WL015159 MAHADEVI 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205490 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-011-001/6049
(DHANURA) 		1506003011NRG24181220230634860 18/12/2023 PADMAVATHI 1506003011WL015159 PADMAVATHI 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205475 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-011-001/7025
(DHANURA) 		1506003011NRG24181220230634862 18/12/2023 Arunadevi 1506003011WL015159 Arunadevi 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205478 MRS ARUNADEVI UMAKANT STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/7044
(DHANURA) 		1506003011NRG24181220230634864 18/12/2023 Dayasagar 1506003011WL015159 Dayasagar 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205473 DAYASAGAR RAMESH HALBURGE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-011-001/749
(DHANURA) 		1506003011NRG24181220230634865 18/12/2023 Baswaraj 1506003011WL015159 Baswaraj 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205465 BASAWARAJ HAVAGEPPA BULIT G DHANUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-011-001/8004
(DHANURA) 		1506003011NRG24181220230634866 18/12/2023 Baswaraj 1506003011WL015159 Baswaraj 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205483 BASAWARAJ RAJKUMAR BIRADAR DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-011-001/8081
(DHANURA) 		1506003011NRG24181220230634868 18/12/2023 Sridevi 1506003011WL015159 Sridevi 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205474 MRS SHREEDEVI KASHINATH HALGE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/8462
(DHANURA) 		1506003011NRG24181220230634871 18/12/2023 Chetana 1506003011WL015159 Chetana 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1682205477 CHETANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50440 50440
Total 64598 64598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_181223APB_FTO_627786 Canara Bank CNRB0000869 BHALKI 6194
2 BHALKI KN1506003011_181223APB_FTO_627786 Canara Bank CNRB0001945 CHITTA ROAD 1770
3 BHALKI KN1506003011_181223APB_FTO_627786 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003011_181223APB_FTO_627786 KARNATAKA BANK KARB0000076 BIDAR 3982
5 BHALKI KN1506003011_181223APB_FTO_627786 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 50440

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