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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_040723APB_FTO_230723
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-06-003-035-004/3454
(GORCHINCHOLI) 		1506003035NRG24040720230253877 04/07/2023 Kallappa 1506003035WL004615 Kallappa 00078 CNRB0000869 1750 1750 Processed 13/07/2023 3375887802 KALLAPPA MAROTHI CHENALE CANARA BANK(508532)
SubTotal 1750 1750
2 BHALKI KN-06-003-035-004/3448
(GORCHINCHOLI) 		1506003035NRG24040720230253871 04/07/2023 Prabhudas 1506003035WL004615 Prabhudas 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3375887780 MR PRABHU STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-035-004/3453
(GORCHINCHOLI) 		1506003035NRG24040720230253875 04/07/2023 Kalpana 1506003035WL004615 Kalpana 00415 SBIN0005534 1500 1500 Processed 13/07/2023 3375887785 MR KALLPANA PRAVEEN STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-035-004/3454
(GORCHINCHOLI) 		1506003035NRG24040720230253876 04/07/2023 Prabhavati 1506003035WL004615 Prabhavati 00415 SBIN0005534 1750 1750 Processed 13/07/2023 3375887784 Prabhavati FINCARE SMALL FINANCE BANK LTD(608304)
5 BHALKI KN-06-003-035-004/4152
(GORCHINCHOLI) 		1506003035NRG24040720230253900 04/07/2023 Sunita 1506003035WL004615 Sunita 00415 SBIN0005534 1750 1750 Processed 13/07/2023 3375887783 MRS SUNITA ANIL STATE BANK OF INDIA(508548)
SubTotal 6500 6500
6 BHALKI KN-06-003-035-004/3484
(GORCHINCHOLI) 		1506003035NRG24040720230253889 04/07/2023 Kamalakar 1506003035WL004615 Kamalakar 00415 SBIN0006883 1750 1750 Processed 13/07/2023 3375887782 MR KAMALAKAR MALLAPPA BENDRE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-035-004/3484
(GORCHINCHOLI) 		1506003035NRG24040720230253888 04/07/2023 Sangeetha 1506003035WL004615 Sangeetha 00415 SBIN0006883 1750 1750 Processed 13/07/2023 3375887781 MRS SANGEETA KAMALAKAR BENDRE STATE BANK OF INDIA(508548)
SubTotal 3500 3500
8 BHALKI KN-06-003-035-004/3468
(GORCHINCHOLI) 		1506003035NRG24040720230253882 04/07/2023 Sonabai 1506003035WL004615 Sonabai 00415 SBIN0021401 1750 1750 Processed 13/07/2023 3375887787 SONA BAI FINCARE SMALL FINANCE BANK LTD(608304)
9 BHALKI KN-06-003-035-004/3492
(GORCHINCHOLI) 		1506003035NRG24040720230253894 04/07/2023 Shital 1506003035WL004615 Shital 00415 SBIN0021401 250 250 Processed 13/07/2023 3375887786 MRS SHITAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 2000 2000
10 BHALKI KN-06-003-035-004/3335
(GORCHINCHOLI) 		1506003035NRG24040720230253856 04/07/2023 Datta 1506003035WL004615 Datta 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887793 DattaRamaJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-035-004/3335
(GORCHINCHOLI) 		1506003035NRG24040720230253855 04/07/2023 Prabhavati 1506003035WL004615 Prabhavati 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887799 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-035-004/3337
(GORCHINCHOLI) 		1506003035NRG24040720230253857 04/07/2023 Kamalabai 1506003035WL004615 Kamalabai 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887801 KAMALABAI R JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-035-004/3348
(GORCHINCHOLI) 		1506003035NRG24040720230253860 04/07/2023 Mahadev 1506003035WL004615 Mahadev 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887789 MADHAV SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-035-004/3348
(GORCHINCHOLI) 		1506003035NRG24040720230253859 04/07/2023 Pooja 1506003035WL004615 Pooja 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887771 POOJA MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-035-004/3445
(GORCHINCHOLI) 		1506003035NRG24040720230253868 04/07/2023 Suresh 1506003035WL004615 Suresh 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887779 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-035-004/3448
(GORCHINCHOLI) 		1506003035NRG24040720230253870 04/07/2023 Jijabai 1506003035WL004615 Jijabai 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887798 BEBABAI P JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-035-004/3451
(GORCHINCHOLI) 		1506003035NRG24040720230253872 04/07/2023 Shreedevi 1506003035WL004615 Shreedevi 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887792 ShrideviDhondibaSuryvanshi PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-035-004/3455
(GORCHINCHOLI) 		1506003035NRG24040720230253878 04/07/2023 Sukhashila 1506003035WL004615 Sukhashila 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887791 SukhashalGopinathBendare PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-035-004/3456
(GORCHINCHOLI) 		1506003035NRG24040720230253879 04/07/2023 Kalavati 1506003035WL004615 Kalavati 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887788 KALAVATI PRAKASH BANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-035-004/3457
(GORCHINCHOLI) 		1506003035NRG24040720230253880 04/07/2023 Sheetal 1506003035WL004615 Sheetal 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887796 SheetalSunilGayakavad PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-035-004/3466
(GORCHINCHOLI) 		1506003035NRG24040720230253881 04/07/2023 Lalita 1506003035WL004615 Lalita 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887800 LALITA VENKAT JADHAV CANARA BANK(508532)
22 BHALKI KN-06-003-035-004/3470
(GORCHINCHOLI) 		1506003035NRG24040720230253883 04/07/2023 Sunita 1506003035WL004615 Sunita 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887794 SunitaSanjivkumarJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-035-004/3471
(GORCHINCHOLI) 		1506003035NRG24040720230253885 04/07/2023 Shivaraj 1506003035WL004615 Shivaraj 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887777 MR SHIVRAJ SAIBANNA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-035-004/3471
(GORCHINCHOLI) 		1506003035NRG24040720230253884 04/07/2023 Sunita 1506003035WL004615 Sunita 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887775 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-035-004/3472
(GORCHINCHOLI) 		1506003035NRG24040720230253886 04/07/2023 Sunita 1506003035WL004615 Sunita 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887790 SunitaShivakumarJadhava PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-035-004/3475
(GORCHINCHOLI) 		1506003035NRG24040720230253887 04/07/2023 Ramabai 1506003035WL004615 Ramabai 00652 PKGB0011063 1500 1500 Processed 13/07/2023 3375887776 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-035-004/3489
(GORCHINCHOLI) 		1506003035NRG24040720230253892 04/07/2023 Sunil 1506003035WL004615 Sunil 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887795 SunilArjunGayakavad PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-035-004/3491
(GORCHINCHOLI) 		1506003035NRG24040720230253893 04/07/2023 Sachin 1506003035WL004615 Sachin 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887774 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-035-004/4152
(GORCHINCHOLI) 		1506003035NRG24040720230253901 04/07/2023 Anil Devidas 1506003035WL004615 Anil Devidas 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887797 AnilDevidasGourchincholi PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-035-004/504
(GORCHINCHOLI) 		1506003035NRG24040720230253908 04/07/2023 Sukhvas 1506003035WL004615 Sukhvas 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887778 SUKHVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-035-004/504
(GORCHINCHOLI) 		1506003035NRG24040720230253907 04/07/2023 Vanda 1506003035WL004615 Vanda 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887770 VANDA SUKAWASH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-035-004/506
(GORCHINCHOLI) 		1506003035NRG24040720230253910 04/07/2023 Savita 1506003035WL004615 Savita 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887773 MRS SAVITA VIJAYKUMAR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-035-004/6061
(GORCHINCHOLI) 		1506003035NRG24040720230253917 04/07/2023 Jyothi 1506003035WL004615 Jyothi 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887772 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-035-004/610
(GORCHINCHOLI) 		1506003035NRG24040720230253923 04/07/2023 Shobha 1506003035WL004615 Shobha 00652 PKGB0011063 1750 1750 Processed 13/07/2023 3375887769 SHOBHA . INDUSIND BANK(607189)
SubTotal 41750 41750
Total 55500 55500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003035_040723APB_FTO_230723 Canara Bank CNRB0000869 BHALKI 1750
2 BHALKI KN1506003035_040723APB_FTO_230723 State Bank of India SBIN0005534 BHALKI 6500
3 BHALKI KN1506003035_040723APB_FTO_230723 State Bank of India SBIN0006883 LAKHANGAON 3500
4 BHALKI KN1506003035_040723APB_FTO_230723 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2000
5 BHALKI KN1506003035_040723APB_FTO_230723 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 41750

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