Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_161023APB_FTO_459473
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-06-003-023-001/9175
(MADKATTI) 		1506003023NRG24161020230523431 16/10/2023 Hanmanth 1506003023WL011414 Hanmanth 00045 BARB0VJBHAL 2212 2212 Processed 22/11/2023 7910218844 Hanmanth .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
2 BHALKI KN-06-003-023-002/7565
(MADKATTI) 		1506003023NRG24161020230523459 16/10/2023 goutam 1506003023WL011414 goutam 00078 CNRB0000869 2212 2212 Processed 22/11/2023 7910218820 Goutam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
3 BHALKI KN-06-003-023-002/6293
(MADKATTI) 		1506003023NRG24161020230523453 16/10/2023 masloddin 1506003023WL011414 masloddin 00152 HDFC0002411 2212 2212 Processed 22/11/2023 7910218884 Masloddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
4 BHALKI KN-06-003-023-001/6264
(MADKATTI) 		1506003023NRG24161020230523425 16/10/2023 Akash 1506003023WL011414 Akash 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7910218865 Akash Khandale FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-023-001/7007
(MADKATTI) 		1506003023NRG24161020230523426 16/10/2023 Rama 1506003023WL011414 Rama 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7910218847 Rama .. FINO PAYMENTS BANK LTD(608001)
6 BHALKI KN-06-003-023-002/6324
(MADKATTI) 		1506003023NRG24161020230523455 16/10/2023 REKHA 1506003023WL011414 REKHA 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7910218849 Rekha .. FINO PAYMENTS BANK LTD(608001)
7 BHALKI KN-06-003-023-002/6333
(MADKATTI) 		1506003023NRG24161020230523456 16/10/2023 shashikanth 1506003023WL011414 shashikanth 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7910218864 Shashikant .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8848 8848
8 BHALKI KN-06-003-023-001/22
(MADKATTI) 		1506003023NRG24161020230523421 16/10/2023 Umashree 1506003023WL011414 Umashree 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910218867 Umashri .. FINO PAYMENTS BANK LTD(608001)
9 BHALKI KN-06-003-023-001/7412
(MADKATTI) 		1506003023NRG24161020230523427 16/10/2023 sandhyrani 1506003023WL011414 sandhyrani 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910218845 Sandhyrani .. FINO PAYMENTS BANK LTD(608001)
10 BHALKI KN-06-003-023-001/7977
(MADKATTI) 		1506003023NRG24161020230523428 16/10/2023 deelip 1506003023WL011414 deelip 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910218842 Deelip .. FINO PAYMENTS BANK LTD(608001)
11 BHALKI KN-06-003-023-001/8516
(MADKATTI) 		1506003023NRG24161020230523429 16/10/2023 tabosumbee 1506003023WL011414 tabosumbee 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910218846 Tabosumbee .. FINO PAYMENTS BANK LTD(608001)
12 BHALKI KN-06-003-023-002/6161
(MADKATTI) 		1506003023NRG24161020230523449 16/10/2023 Satyabhama 1506003023WL011414 Satyabhama 00415 SBIN0005534 1896 1896 Processed 22/11/2023 7910218843 Satyabhama .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-023-002/6290
(MADKATTI) 		1506003023NRG24161020230523451 16/10/2023 ibrahim 1506003023WL011414 ibrahim 00415 SBIN0005534 1896 1896 Processed 22/11/2023 7910218883 Ibrahim .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-023-002/6291
(MADKATTI) 		1506003023NRG24161020230523452 16/10/2023 fayum 1506003023WL011414 fayum 00415 SBIN0005534 1896 1896 Processed 22/11/2023 7910218850 Fayum .. FINO PAYMENTS BANK LTD(608001)
15 BHALKI KN-06-003-023-002/8766
(MADKATTI) 		1506003023NRG24161020230523460 16/10/2023 sangeta 1506003023WL011414 sangeta 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7910218866 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 16748 16748
16 BHALKI KN-06-003-023-001/8516
(MADKATTI) 		1506003023NRG24161020230523430 16/10/2023 saminabee 1506003023WL011414 saminabee 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7910218885 Sameena .. FINO PAYMENTS BANK LTD(608001)
17 BHALKI KN-06-003-023-002/7502
(MADKATTI) 		1506003023NRG24161020230523458 16/10/2023 Ganpati 1506003023WL011414 Ganpati 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7910218848 Ganpati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
18 BHALKI KN-06-003-023-002/6308
(MADKATTI) 		1506003023NRG24161020230523454 16/10/2023 Ramjashaha 1506003023WL011414 Ramjashaha 00652 PKGB0011064 2212 2212 Processed 22/11/2023 7910218821 Ramjan Shah FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
19 BHALKI KN-06-003-023-002/6166
(MADKATTI) 		1506003023NRG24161020230523450 16/10/2023 Sardarmiyya 1506003023WL011414 Sardarmiyya 00652 PKGB0011086 1896 1896 Processed 22/11/2023 7910218822 Sardar Miyya FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
20 BHALKI KN-06-003-023-001/10001
(MADKATTI) 		1506003023NRG24161020230523393 16/10/2023 Suma 1506003023WL011414 Suma 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218840 Suma .. FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-023-001/10002
(MADKATTI) 		1506003023NRG24161020230523394 16/10/2023 Sudha Rani 1506003023WL011414 Sudha Rani 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218862 Sudha Rani FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-023-001/10004
(MADKATTI) 		1506003023NRG24161020230523395 16/10/2023 Tejaswini 1506003023WL011414 Tejaswini 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218841 Tejaswini .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-023-001/10005
(MADKATTI) 		1506003023NRG24161020230523396 16/10/2023 Prakash 1506003023WL011414 Prakash 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218839 Prakash .. FINO PAYMENTS BANK LTD(608001)
24 BHALKI KN-06-003-023-001/10008
(MADKATTI) 		1506003023NRG24161020230523397 16/10/2023 Aslam Khan 1506003023WL011414 Aslam Khan 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218831 Aslam Khan FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-023-001/10009
(MADKATTI) 		1506003023NRG24161020230523398 16/10/2023 Saleem 1506003023WL011414 Saleem 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218832 Saleem .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-023-001/10010
(MADKATTI) 		1506003023NRG24161020230523399 16/10/2023 Afroz 1506003023WL011414 Afroz 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218830 Afroz .. FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-023-001/10012
(MADKATTI) 		1506003023NRG24161020230523400 16/10/2023 Laxman 1506003023WL011414 Laxman 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218824 Laxman .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-023-001/10013
(MADKATTI) 		1506003023NRG24161020230523401 16/10/2023 Prazval 1506003023WL011414 Prazval 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218833 Prajwal .. FINO PAYMENTS BANK LTD(608001)
29 BHALKI KN-06-003-023-001/10014
(MADKATTI) 		1506003023NRG24161020230523402 16/10/2023 Samad 1506003023WL011414 Samad 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218838 Samad .. FINO PAYMENTS BANK LTD(608001)
30 BHALKI KN-06-003-023-001/10015
(MADKATTI) 		1506003023NRG24161020230523403 16/10/2023 Nikita 1506003023WL011414 Nikita 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218827 Nikhita .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-023-001/10016
(MADKATTI) 		1506003023NRG24161020230523404 16/10/2023 Akram 1506003023WL011414 Akram 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218837 Akram .. FINO PAYMENTS BANK LTD(608001)
32 BHALKI KN-06-003-023-001/10017
(MADKATTI) 		1506003023NRG24161020230523405 16/10/2023 Bhusra 1506003023WL011414 Bhusra 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218829 Bushra .. FINO PAYMENTS BANK LTD(608001)
33 BHALKI KN-06-003-023-001/10018
(MADKATTI) 		1506003023NRG24161020230523406 16/10/2023 Rahul 1506003023WL011414 Rahul 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218836 Rahul .. FINO PAYMENTS BANK LTD(608001)
34 BHALKI KN-06-003-023-001/10019
(MADKATTI) 		1506003023NRG24161020230523407 16/10/2023 Rajkumar 1506003023WL011414 Rajkumar 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218826 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
35 BHALKI KN-06-003-023-001/10020
(MADKATTI) 		1506003023NRG24161020230523408 16/10/2023 Mosin 1506003023WL011414 Mosin 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218834 Mosin .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-023-001/10021
(MADKATTI) 		1506003023NRG24161020230523409 16/10/2023 Priyanka 1506003023WL011414 Priyanka 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218825 Priyanka .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-023-001/10022
(MADKATTI) 		1506003023NRG24161020230523410 16/10/2023 Sanabee 1506003023WL011414 Sanabee 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218835 Sanabee .. FINO PAYMENTS BANK LTD(608001)
38 BHALKI KN-06-003-023-001/10025
(MADKATTI) 		1506003023NRG24161020230523411 16/10/2023 Ramdas 1506003023WL011414 Ramdas 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218863 Ramadash .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-023-001/10027
(MADKATTI) 		1506003023NRG24161020230523412 16/10/2023 Govind 1506003023WL011414 Govind 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218859 Govind .. FINO PAYMENTS BANK LTD(608001)
40 BHALKI KN-06-003-023-001/20034
(MADKATTI) 		1506003023NRG24161020230523413 16/10/2023 Archana 1506003023WL011414 Archana 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218851 Archana .. FINO PAYMENTS BANK LTD(608001)
41 BHALKI KN-06-003-023-001/20036
(MADKATTI) 		1506003023NRG24161020230523414 16/10/2023 Deelip 1506003023WL011414 Deelip 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218823 Deelip .. FINO PAYMENTS BANK LTD(608001)
42 BHALKI KN-06-003-023-001/20037
(MADKATTI) 		1506003023NRG24161020230523415 16/10/2023 Sayil 1506003023WL011414 Sayil 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218855 Sayil .. FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-023-001/20040
(MADKATTI) 		1506003023NRG24161020230523416 16/10/2023 Mahetab 1506003023WL011414 Mahetab 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218857 Mahetab .. FINO PAYMENTS BANK LTD(608001)
44 BHALKI KN-06-003-023-001/20041
(MADKATTI) 		1506003023NRG24161020230523417 16/10/2023 Peerpasha 1506003023WL011414 Peerpasha 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218856 Peerpasha .. FINO PAYMENTS BANK LTD(608001)
45 BHALKI KN-06-003-023-001/20042
(MADKATTI) 		1506003023NRG24161020230523418 16/10/2023 Mandodhari 1506003023WL011414 Mandodhari 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218853 Mandodhari .. FINO PAYMENTS BANK LTD(608001)
46 BHALKI KN-06-003-023-001/20043
(MADKATTI) 		1506003023NRG24161020230523419 16/10/2023 Surekha 1506003023WL011414 Surekha 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218854 Surekha .. FINO PAYMENTS BANK LTD(608001)
47 BHALKI KN-06-003-023-001/20044
(MADKATTI) 		1506003023NRG24161020230523420 16/10/2023 Khaja 1506003023WL011414 Khaja 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218852 Khaja .. FINO PAYMENTS BANK LTD(608001)
48 BHALKI KN-06-003-023-002/10028
(MADKATTI) 		1506003023NRG24161020230523432 16/10/2023 Mahadev 1506003023WL011414 Mahadev 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218872 Mahadev .. FINO PAYMENTS BANK LTD(608001)
49 BHALKI KN-06-003-023-002/10029
(MADKATTI) 		1506003023NRG24161020230523433 16/10/2023 Prashanth 1506003023WL011414 Prashanth 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218876 Prashanth .. FINO PAYMENTS BANK LTD(608001)
50 BHALKI KN-06-003-023-002/10030
(MADKATTI) 		1506003023NRG24161020230523435 16/10/2023 Shivand 1506003023WL011414 Shivand 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218873 Shivanand .. FINO PAYMENTS BANK LTD(608001)
51 BHALKI KN-06-003-023-002/10031
(MADKATTI) 		1506003023NRG24161020230523436 16/10/2023 Vaijinath 1506003023WL011414 Vaijinath 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218878 Vaijinath .. FINO PAYMENTS BANK LTD(608001)
52 BHALKI KN-06-003-023-002/10032
(MADKATTI) 		1506003023NRG24161020230523437 16/10/2023 Jyoti 1506003023WL011414 Jyoti 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218879 Jyoti .. FINO PAYMENTS BANK LTD(608001)
53 BHALKI KN-06-003-023-002/10033
(MADKATTI) 		1506003023NRG24161020230523438 16/10/2023 Rohit 1506003023WL011414 Rohit 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218877 Rohit .. FINO PAYMENTS BANK LTD(608001)
54 BHALKI KN-06-003-023-002/10034
(MADKATTI) 		1506003023NRG24161020230523439 16/10/2023 Mahesh 1506003023WL011414 Mahesh 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218874 Mahesh .. FINO PAYMENTS BANK LTD(608001)
55 BHALKI KN-06-003-023-002/10039
(MADKATTI) 		1506003023NRG24161020230523440 16/10/2023 Sateesh 1506003023WL011414 Sateesh 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218875 Sateesh .. FINO PAYMENTS BANK LTD(608001)
56 BHALKI KN-06-003-023-002/10043
(MADKATTI) 		1506003023NRG24161020230523441 16/10/2023 Lahukumar 1506003023WL011414 Lahukumar 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218880 Lahukumar .. FINO PAYMENTS BANK LTD(608001)
57 BHALKI KN-06-003-023-002/10045
(MADKATTI) 		1506003023NRG24161020230523442 16/10/2023 Sajid 1506003023WL011414 Sajid 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218881 Sajid .. FINO PAYMENTS BANK LTD(608001)
58 BHALKI KN-06-003-023-002/20002
(MADKATTI) 		1506003023NRG24161020230523443 16/10/2023 Anand 1506003023WL011414 Anand 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218868 Anand .. FINO PAYMENTS BANK LTD(608001)
59 BHALKI KN-06-003-023-002/20009
(MADKATTI) 		1506003023NRG24161020230523444 16/10/2023 Ashok 1506003023WL011414 Ashok 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218882 Ashok .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-023-002/20011
(MADKATTI) 		1506003023NRG24161020230523445 16/10/2023 Santosh 1506003023WL011414 Santosh 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218858 Santosh .. FINO PAYMENTS BANK LTD(608001)
61 BHALKI KN-06-003-023-002/20050
(MADKATTI) 		1506003023NRG24161020230523446 16/10/2023 Kantabai 1506003023WL011414 Kantabai 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218869 Kantabai .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-023-002/20056
(MADKATTI) 		1506003023NRG24161020230523448 16/10/2023 Abheeshek 1506003023WL011414 Abheeshek 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218871 Abheeshek .. FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-023-002/20056
(MADKATTI) 		1506003023NRG24161020230523447 16/10/2023 Kailash 1506003023WL011414 Kailash 00688 FINO0001001 1896 1896 Processed 22/11/2023 7910218870 Kailash .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-023-002/6333
(MADKATTI) 		1506003023NRG24161020230523457 16/10/2023 Shivaraj 1506003023WL011414 Shivaraj 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218860 Shivaraj .. FINO PAYMENTS BANK LTD(608001)
65 BHALKI KN-06-003-023-002/9001
(MADKATTI) 		1506003023NRG24161020230523461 16/10/2023 Tukaram 1506003023WL011414 Tukaram 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218828 Tukaram .. FINO PAYMENTS BANK LTD(608001)
66 BHALKI KN-06-003-023-002/9002
(MADKATTI) 		1506003023NRG24161020230523462 16/10/2023 Geeta 1506003023WL011414 Geeta 00688 FINO0001001 2212 2212 Processed 22/11/2023 7910218861 Geeta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 102068 102068
Total 142832 142832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_161023APB_FTO_459473 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003023_161023APB_FTO_459473 Canara Bank CNRB0000869 BHALKI 2212
3 BHALKI KN1506003023_161023APB_FTO_459473 HDFC Bank HDFC0002411 HUMNABAD 2212
4 BHALKI KN1506003023_161023APB_FTO_459473 Punjab National Bank PUNB0290000 DADGI 8848
5 BHALKI KN1506003023_161023APB_FTO_459473 State Bank of India SBIN0005534 BHALKI 16748
6 BHALKI KN1506003023_161023APB_FTO_459473 State Bank of India SBIN0020241 BHALKI 4424
7 BHALKI KN1506003023_161023APB_FTO_459473 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212
8 BHALKI KN1506003023_161023APB_FTO_459473 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1896
9 BHALKI KN1506003023_161023APB_FTO_459473 Fino Payments Bank Ltd FINO0001001 Thana 102068

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