Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_071123APB_FTO_504753
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-06-003-006-001/1001
(CHALKAPUR) 		1506003006NRG24071120230561997 07/11/2023 rajeppa 1506003006WL012563 rajeppa 00078 CNRB0001230 2212 2212 Processed 04/01/2024 9138575523 RAJAPPA S O HANAUMANTH CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-006-001/1001
(CHALKAPUR) 		1506003006NRG24071120230561998 07/11/2023 Amar 1506003006WL012563 Amar 00078 CNRB0010708 2212 2212 Rejected 04/01/2024 9138575549 Account closed
3 BHALKI KN-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24071120230561984 07/11/2023 Vijaykumar 1506003006WL012562 Vijaykumar 00078 CNRB0010708 2212 2212 Processed 04/01/2024 9138575550 MR VIJAYAKUMAR MANOHAR METRE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-006-001/2124
(CHALKAPUR) 		1506003006NRG24071120230562004 07/11/2023 Naganath 1506003006WL012563 Naganath 00078 CNRB0010708 2212 2212 Processed 04/01/2024 9138575551 NAGANATH GURAPPA HOSADAADY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-006-001/2190
(CHALKAPUR) 		1506003006NRG24071120230561974 07/11/2023 Maruti 1506003006WL012561 Maruti 00078 CNRB0010708 2212 2212 Processed 04/01/2024 9138575548 MRS MARUTI CHANDRAPPA RUKKA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-006-001/2283
(CHALKAPUR) 		1506003006NRG24071120230562006 07/11/2023 Vishal 1506003006WL012563 Vishal 00078 CNRB0010708 2212 2212 Processed 04/01/2024 9138575517 VISHAL SO VAIJINATH MANAGIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-006-001/880
(CHALKAPUR) 		1506003006NRG24071120230562011 07/11/2023 Rajkumar 1506003006WL012563 Rajkumar 00078 CNRB0010708 2212 2212 Processed 04/01/2024 9138575519 MR RAJKUMAR MASULDAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-006-001/882
(CHALKAPUR) 		1506003006NRG24071120230562012 07/11/2023 balbhim 1506003006WL012563 balbhim 00078 CNRB0010708 632 632 Processed 04/01/2024 9138575518 MR BALABHIM VAIJINATH MASULDAR STATE BANK OF INDIA(508548)
SubTotal 13904 13904
9 BHALKI KN-06-003-006-003/1963
(CHALKAPUR) 		1506003006NRG24071120230561978 07/11/2023 Dilip 1506003006WL012561 Dilip 00415 SBIN0005534 2212 2212 Processed 04/01/2024 9138575526 MR DEELIP KISHANRAO PATIL STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-006-003/1963
(CHALKAPUR) 		1506003006NRG24071120230561977 07/11/2023 Vimalabai 1506003006WL012561 Vimalabai 00415 SBIN0005534 2212 2212 Processed 04/01/2024 9138575525 MRS VIMLABAI KISHANRAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 BHALKI KN-06-003-006-001/1001
(CHALKAPUR) 		1506003006NRG24071120230561996 07/11/2023 kalavati 1506003006WL012563 kalavati 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575535 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-006-001/1610
(CHALKAPUR) 		1506003006NRG24071120230561988 07/11/2023 Neeta 1506003006WL012562 Neeta 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575529 NEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-006-001/1671
(CHALKAPUR) 		1506003006NRG24071120230561972 07/11/2023 kashinath 1506003006WL012561 kashinath 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575533 MR KASHINATH BABURAO BABAGOND STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-001/2055
(CHALKAPUR) 		1506003006NRG24071120230562001 07/11/2023 Jaadevi 1506003006WL012563 Jaadevi 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575527 MISS JAGADEVI BANDEPPA CHINKERI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-006-001/2141
(CHALKAPUR) 		1506003006NRG24071120230562005 07/11/2023 Nirmala 1506003006WL012563 Nirmala 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575528 MISS NIRMALA SHIVKUMAR ANADURE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-006-001/2190
(CHALKAPUR) 		1506003006NRG24071120230561973 07/11/2023 Kamalamma 1506003006WL012561 Kamalamma 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575532 MISS KAMLAMMA MARUTI RUKKA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-006-001/2283
(CHALKAPUR) 		1506003006NRG24071120230562007 07/11/2023 Sunita 1506003006WL012563 Sunita 00415 SBIN0006028 2212 2212 Processed 04/01/2024 9138575524 MISS SUNITA VISHAL STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-006-001/932
(CHALKAPUR) 		1506003006NRG24071120230562013 07/11/2023 Sidaramappa 1506003006WL012563 Sidaramappa 00415 SBIN0006028 632 632 Processed 04/01/2024 9138575534 MR SIDRAMAPPA BASAVARAJ MAMADI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
19 BHALKI KN-06-003-006-001/1693
(CHALKAPUR) 		1506003006NRG24071120230561990 07/11/2023 jahiroddin 1506003006WL012562 jahiroddin 00415 SBIN0020467 2212 2212 Processed 04/01/2024 9138575530 MR JAHEERODDIN CHANDPASHA KHUDAVVAN STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-006-001/2061
(CHALKAPUR) 		1506003006NRG24071120230562003 07/11/2023 Balabheem 1506003006WL012563 Balabheem 00415 SBIN0020467 2212 2212 Processed 04/01/2024 9138575531 BALBHEEM S O JAGANATH KOLARE KOLAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
21 BHALKI KN-06-003-006-001/1002
(CHALKAPUR) 		1506003006NRG24071120230561981 07/11/2023 halamma 1506003006WL012562 halamma 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575546 MRS HALAMMA LALAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-006-001/1015
(CHALKAPUR) 		1506003006NRG24071120230561982 07/11/2023 shamrao 1506003006WL012562 shamrao 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575552 MRS SHAMRAO GUNDAPPA MALAK STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-006-001/1027
(CHALKAPUR) 		1506003006NRG24071120230561983 07/11/2023 vidyavati 1506003006WL012562 vidyavati 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575543 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-006-001/1038
(CHALKAPUR) 		1506003006NRG24071120230561985 07/11/2023 Tejamma 1506003006WL012562 Tejamma 00652 PKGB0011070 632 632 Processed 04/01/2024 9138575545 MISS TEJAMMA DEVAPPA MALKNOR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-006-001/1069
(CHALKAPUR) 		1506003006NRG24071120230561999 07/11/2023 Shivaraj 1506003006WL012563 Shivaraj 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575544 SHIVARAJ RACHAPPA RO CHALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-006-001/1069
(CHALKAPUR) 		1506003006NRG24071120230562000 07/11/2023 sunita 1506003006WL012563 sunita 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575539 MRS SUNITA SHIVARAJ PHARJIPATIL STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-006-001/1567
(CHALKAPUR) 		1506003006NRG24071120230561986 07/11/2023 Nirmala 1506003006WL012562 Nirmala 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575542 MISS NIRMALA CHANDRASHEKAR SULEPET STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-006-001/1610
(CHALKAPUR) 		1506003006NRG24071120230561987 07/11/2023 Devindra 1506003006WL012562 Devindra 00652 PKGB0011070 2212 2212 Rejected 04/01/2024 9138575541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHALKI KN-06-003-006-001/1652
(CHALKAPUR) 		1506003006NRG24071120230561970 07/11/2023 Umadevi 1506003006WL012561 Umadevi 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575540 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHALKI KN-06-003-006-001/1671
(CHALKAPUR) 		1506003006NRG24071120230561971 07/11/2023 Kalavati 1506003006WL012561 Kalavati 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575538 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-006-001/1693
(CHALKAPUR) 		1506003006NRG24071120230561989 07/11/2023 Bhanubi 1506003006WL012562 Bhanubi 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575537 BANU BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-006-001/1867
(CHALKAPUR) 		1506003006NRG24071120230561992 07/11/2023 Balbheem 1506003006WL012562 Balbheem 00652 PKGB0011070 632 632 Processed 04/01/2024 9138575521 BALBHEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-006-001/1867
(CHALKAPUR) 		1506003006NRG24071120230561991 07/11/2023 Shashamma 1506003006WL012562 Shashamma 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575536 MISS SHESHAMMA SHIVAJI HELVA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-006-001/2061
(CHALKAPUR) 		1506003006NRG24071120230562002 07/11/2023 Sudharani 1506003006WL012563 Sudharani 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575522 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-006-001/880
(CHALKAPUR) 		1506003006NRG24071120230562010 07/11/2023 shivraj 1506003006WL012563 shivraj 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575547 MR SHIVARAJ LALAPPA MASULDAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-006-001/991
(CHALKAPUR) 		1506003006NRG24071120230562014 07/11/2023 rukmini 1506003006WL012563 rukmini 00652 PKGB0011070 2212 2212 Processed 04/01/2024 9138575520 RUKMINI SONE CHALKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 73312 73312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_071123APB_FTO_504753 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003006_071123APB_FTO_504753 Canara Bank CNRB0010708 CHALAKAPUR 13904
3 BHALKI KN1506003006_071123APB_FTO_504753 State Bank of India SBIN0005534 BHALKI 4424
4 BHALKI KN1506003006_071123APB_FTO_504753 State Bank of India SBIN0006028 HUMNABAD 16116
5 BHALKI KN1506003006_071123APB_FTO_504753 State Bank of India SBIN0020467 KATHAK CHINCHOLI 4424
6 BHALKI KN1506003006_071123APB_FTO_504753 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 32232

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