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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_310523APB_FTO_141723
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-06-003-035-004/11055
(GORCHINCHOLI) 		1506003035NRG24310520230080266 31/05/2023 SUBHASH 1506003035WL001700 SUBHASH 00078 CNRB0000869 2212 2212 Processed 03/06/2023 2081732886 SUBHASH SO PRABHURAO CANARA BANK(508532)
2 BHALKI KN-06-003-035-004/1211
(GORCHINCHOLI) 		1506003035NRG24310520230080275 31/05/2023 SHARNAPPA 1506003035WL001700 SHARNAPPA 00078 CNRB0000869 2212 2212 Processed 03/06/2023 2081732885 MR SHARANAPPA RAMANA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-035-004/108
(GORCHINCHOLI) 		1506003035NRG24310520230080260 31/05/2023 Nagnath 1506003035WL001700 Nagnath 00511 SBIN0RRKRGB 2212 2212 Processed 03/06/2023 2081732883 NAGANATH S O DEVIDRAPPA CANARA BANK(508532)
SubTotal 2212 2212
4 BHALKI KN-06-003-035-004/100-B
(GORCHINCHOLI) 		1506003035NRG24310520230080252 31/05/2023 Baburao 1506003035WL001700 Baburao 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732889 BABU S O KESHAVRAO HASANAL R O GOCHINCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-035-004/100-B
(GORCHINCHOLI) 		1506003035NRG24310520230080253 31/05/2023 Premlabai 1506003035WL001700 Premlabai 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732876 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-035-004/101-B
(GORCHINCHOLI) 		1506003035NRG24310520230080255 31/05/2023 Navanath 1506003035WL001700 Navanath 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732880 NAGNATH S O BANDEPPA MOLKERE G CHIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-035-004/101-B
(GORCHINCHOLI) 		1506003035NRG24310520230080254 31/05/2023 Shivananda 1506003035WL001700 Shivananda 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732878 MRS SHIVANANDA NAVANATH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-035-004/1043
(GORCHINCHOLI) 		1506003035NRG24310520230080256 31/05/2023 srinivash 1506003035WL001700 srinivash 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732884 SRINIVAS SO ZETTINGRAO BIRADAR GOUR C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-035-004/1046
(GORCHINCHOLI) 		1506003035NRG24310520230080257 31/05/2023 sarswati 1506003035WL001700 sarswati 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732868 SARASAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-035-004/1056
(GORCHINCHOLI) 		1506003035NRG24310520230080258 31/05/2023 Faruk 1506003035WL001700 Faruk 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732881 MD FARUK INDIAN OVERSEAS BANK(508541)
11 BHALKI KN-06-003-035-004/1078
(GORCHINCHOLI) 		1506003035NRG24310520230080259 31/05/2023 Praksh 1506003035WL001700 Praksh 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732864 MR PRAKASH BIRAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-035-004/108-B
(GORCHINCHOLI) 		1506003035NRG24310520230080261 31/05/2023 Yeshodha 1506003035WL001700 Yeshodha 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732865 YeshodhaDattaDevrao PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-035-004/1089
(GORCHINCHOLI) 		1506003035NRG24310520230080262 31/05/2023 Mahdev 1506003035WL001700 Mahdev 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732887 MR MAHADEV RAGHUNAHT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-035-004/1089
(GORCHINCHOLI) 		1506003035NRG24310520230080263 31/05/2023 sangeeta 1506003035WL001700 sangeeta 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732860 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-035-004/11032
(GORCHINCHOLI) 		1506003035NRG24310520230080264 31/05/2023 Kupanna 1506003035WL001700 Kupanna 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732888 KUPPANNA S SHIVARE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-035-004/11032
(GORCHINCHOLI) 		1506003035NRG24310520230080265 31/05/2023 Rekha 1506003035WL001700 Rekha 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732871 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-035-004/11055
(GORCHINCHOLI) 		1506003035NRG24310520230080268 31/05/2023 NARSABAI 1506003035WL001700 NARSABAI 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732870 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-035-004/11055
(GORCHINCHOLI) 		1506003035NRG24310520230080267 31/05/2023 USHA 1506003035WL001700 USHA 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732874 USHA S TULE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-035-004/1136
(GORCHINCHOLI) 		1506003035NRG24310520230080269 31/05/2023 Afzal 1506003035WL001700 Afzal 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732859 AFZAL MOUJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-035-004/12002
(GORCHINCHOLI) 		1506003035NRG24310520230080270 31/05/2023 Mangala 1506003035WL001700 Mangala 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732863 MRS MANGALA SANTOSH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-035-004/12002
(GORCHINCHOLI) 		1506003035NRG24310520230080271 31/05/2023 Santosh 1506003035WL001700 Santosh 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732875 SANTOSH S O MALLIKARJUN R O GOR CHINCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-035-004/1202
(GORCHINCHOLI) 		1506003035NRG24310520230080272 31/05/2023 balika 1506003035WL001700 balika 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732866 MR LAXMAN BIRAPPA KUPPE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-035-004/1207
(GORCHINCHOLI) 		1506003035NRG24310520230080273 31/05/2023 Shahinbee 1506003035WL001700 Shahinbee 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732858 SAHANBEE A MOUJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-035-004/1211
(GORCHINCHOLI) 		1506003035NRG24310520230080274 31/05/2023 Dhanvatbai 1506003035WL001700 Dhanvatbai 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732861 MRS DHANVANTBAI SHARANAPPA ZILLE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-035-004/1213
(GORCHINCHOLI) 		1506003035NRG24310520230080277 31/05/2023 Samin 1506003035WL001700 Samin 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732867 MRS SAMEENA SHERALIPATHAN STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-035-004/1213
(GORCHINCHOLI) 		1506003035NRG24310520230080276 31/05/2023 Seairali 1506003035WL001700 Seairali 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732862 MR SHERALI BASHEERSAB STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-035-004/2001
(GORCHINCHOLI) 		1506003035NRG24310520230080279 31/05/2023 chandrakanth huleppa 1506003035WL001700 chandrakanth huleppa 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732873 CHANDRAKANT F HULEPPA NG PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-035-004/2103
(GORCHINCHOLI) 		1506003035NRG24310520230080280 31/05/2023 Ramchandra 1506003035WL001700 Ramchandra 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732877 RAMCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-035-004/2128
(GORCHINCHOLI) 		1506003035NRG24310520230080281 31/05/2023 Imtiyazbee 1506003035WL001700 Imtiyazbee 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732869 MRS ENTYAZBEE HUSENSAB STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-035-004/2128
(GORCHINCHOLI) 		1506003035NRG24310520230080282 31/05/2023 Sirin 1506003035WL001700 Sirin 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732879 SIRIN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-035-004/2134
(GORCHINCHOLI) 		1506003035NRG24310520230080284 31/05/2023 Abhjiit 1506003035WL001700 Abhjiit 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732882 ABHIJIT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-035-004/2134
(GORCHINCHOLI) 		1506003035NRG24310520230080283 31/05/2023 Chandrakala 1506003035WL001700 Chandrakala 00652 PKGB0011063 2212 2212 Processed 03/06/2023 2081732872 MRS CHANDRAKALA RANJITH STATE BANK OF INDIA(508548)
SubTotal 64148 64148
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003035_310523APB_FTO_141723 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003035_310523APB_FTO_141723 Krishna Grameena Bank SBIN0RRKRGB BHATAMBRA 2212
3 BHALKI KN1506003035_310523APB_FTO_141723 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 64148

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