Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_020623APB_FTO_151217
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-06-003-009-001/2149
(DAWARGAON) 		1506003009NRG24310520230081856 02/06/2023 Kalavati Machindra 1506003009WL001723 Kalavati Machindra 00152 HDFC0002385 2100 2100 Processed 08/06/2023 2310064887 KALAVATI HDFC BANK LTD(607152)
SubTotal 2100 2100
2 BHALKI KN-06-003-009-001/1392
(DAWARGAON) 		1506003009NRG24310520230081827 02/06/2023 Ujala Vaijinath 1506003009WL001723 Ujala Vaijinath 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064895 MR VAIJINATH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-009-001/1392
(DAWARGAON) 		1506003009NRG24310520230081828 02/06/2023 Ujala Vaijinath 1506003009WL001723 Ujala Vaijinath 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064894 Ujwala FINCARE SMALL FINANCE BANK LTD(608304)
4 BHALKI KN-06-003-009-001/1941
(DAWARGAON) 		1506003009NRG24310520230081842 02/06/2023 Vimlabayi Govind 1506003009WL001723 Vimlabayi Govind 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064902 MRS VIMLABAYI GOVIND LADVANTE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-001/2082
(DAWARGAON) 		1506003009NRG24310520230081849 02/06/2023 Deepali Prashant 1506003009WL001723 Deepali Prashant 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064908 MRS DEEPALI DEEPALI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-009-001/2147
(DAWARGAON) 		1506003009NRG24310520230081855 02/06/2023 Tanaji Prabhakarao Tukade 1506003009WL001723 Tanaji Prabhakarao Tukade 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064897 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-009-001/2161
(DAWARGAON) 		1506003009NRG24310520230081859 02/06/2023 Sangamesh Bheemanna Pachal 1506003009WL001723 Sangamesh Bheemanna Pachal 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064900 MR SANGMESH PANCHAL STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-001/2166
(DAWARGAON) 		1506003009NRG24310520230081861 02/06/2023 Umesh Pandarinath 1506003009WL001723 Umesh Pandarinath 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064892 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-009-001/2168
(DAWARGAON) 		1506003009NRG24310520230081862 02/06/2023 Sangmesh Govindrao 1506003009WL001723 Sangmesh Govindrao 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064898 MR SANGAMESH GOVINDRAO SALNAGRE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-009-001/2169
(DAWARGAON) 		1506003009NRG24310520230081863 02/06/2023 Parvati Bai Vaijinath 1506003009WL001723 Parvati Bai Vaijinath 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064904 MRS PARVATI VAIJINATH KULKARNI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-009-001/2224
(DAWARGAON) 		1506003009NRG24310520230081865 02/06/2023 Shivananda 1506003009WL001723 Shivananda 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064890 MRS SHIVANANDA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-001/2226
(DAWARGAON) 		1506003009NRG24310520230081867 02/06/2023 Rajkumar 1506003009WL001723 Rajkumar 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064901 MR RAJKUMAR CHINCHOLE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-009-001/2407
(DAWARGAON) 		1506003009NRG24310520230081873 02/06/2023 Akkamahadevi Tukaram 1506003009WL001723 Akkamahadevi Tukaram 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064899 MS AKKAMAHADEVI AKKAMAHADEVI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-009-001/2465
(DAWARGAON) 		1506003009NRG24310520230081874 02/06/2023 Kaveri Dhulappa 1506003009WL001723 Kaveri Dhulappa 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064907 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-009-001/645
(DAWARGAON) 		1506003009NRG24310520230081880 02/06/2023 Kamalabai 1506003009WL001723 Kamalabai 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064896 KAMALABAI W O HANUMANTH TUGAOVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-009-001/868
(DAWARGAON) 		1506003009NRG24310520230081883 02/06/2023 Tukaram Vaijinath 1506003009WL001723 Tukaram Vaijinath 00415 SBIN0005534 2100 2100 Processed 08/06/2023 2310064893 MR TUKARAM VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 31500 31500
17 BHALKI KN-06-003-009-001/2401
(DAWARGAON) 		1506003009NRG24310520230081871 02/06/2023 Renuka Laximan 1506003009WL001723 Renuka Laximan 00415 SBIN0020237 2100 2100 Processed 08/06/2023 2310064889 MRS RENUKA LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
18 BHALKI KN-06-003-009-001/2225
(DAWARGAON) 		1506003009NRG24310520230081866 02/06/2023 Parmeshwar Shaliwan 1506003009WL001723 Parmeshwar Shaliwan 00415 SBIN0020241 2100 2100 Processed 08/06/2023 2310064914 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-009-001/2472
(DAWARGAON) 		1506003009NRG24310520230081878 02/06/2023 Indumati Devidas 1506003009WL001723 Indumati Devidas 00415 SBIN0020241 2100 2100 Processed 08/06/2023 2310064921 MISS INDUMATI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
20 BHALKI KN-06-003-009-001/1413
(DAWARGAON) 		1506003009NRG24310520230081829 02/06/2023 Sopan Balaji Umaji 1506003009WL001723 Sopan Balaji Umaji 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064885 MR SOPAN BALAJI UMAJI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/1493
(DAWARGAON) 		1506003009NRG24310520230081830 02/06/2023 Mustafa Allauddin 1506003009WL001723 Mustafa Allauddin 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064883 MR M D MUSTAFA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-001/1536
(DAWARGAON) 		1506003009NRG24310520230081831 02/06/2023 Sathybhama Sudhakar 1506003009WL001723 Sathybhama Sudhakar 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064905 MRS SATHYBHAMA SUDHAKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-009-001/1553
(DAWARGAON) 		1506003009NRG24310520230081832 02/06/2023 Nikita Madansing 1506003009WL001723 Nikita Madansing 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064876 MISS NIKINTA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/1630
(DAWARGAON) 		1506003009NRG24310520230081834 02/06/2023 Rasikabai Vilas Tukade 1506003009WL001723 Rasikabai Vilas Tukade 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064884 MRS RASIKABI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-009-001/1703
(DAWARGAON) 		1506003009NRG24310520230081835 02/06/2023 Sarojani Madappa 1506003009WL001723 Sarojani Madappa 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064917 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-009-001/1704
(DAWARGAON) 		1506003009NRG24310520230081836 02/06/2023 Govind Rajaram Chinchole 1506003009WL001723 Govind Rajaram Chinchole 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064911 MR GOVIND CHINCHOLE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/1719
(DAWARGAON) 		1506003009NRG24310520230081837 02/06/2023 Kishanrao Manikrao 1506003009WL001723 Kishanrao Manikrao 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064912 KISANRAO S O MANIKRAO UMAJI R O DAWARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-009-001/1766
(DAWARGAON) 		1506003009NRG24310520230081838 02/06/2023 Baburao Gurappa Biradar 1506003009WL001723 Baburao Gurappa Biradar 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064922 MR BABURAO GURAPPA BIRADAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-001/1817
(DAWARGAON) 		1506003009NRG24310520230081839 02/06/2023 Avinash Ramesh 1506003009WL001723 Avinash Ramesh 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064924 MR AVINASH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/1842
(DAWARGAON) 		1506003009NRG24310520230081840 02/06/2023 Sharanamma Chandrappa Godepurge 1506003009WL001723 Sharanamma Chandrappa Godepurge 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064903 SHARNAMMA GODIPARGE GENERAL POST OFFICE(607245)
31 BHALKI KN-06-003-009-001/1941
(DAWARGAON) 		1506003009NRG24310520230081841 02/06/2023 Anil Govindrao Ladawante 1506003009WL001723 Anil Govindrao Ladawante 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064882 MR ANIL ANIL STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/1982
(DAWARGAON) 		1506003009NRG24310520230081843 02/06/2023 Balaji Baburao Kotgale 1506003009WL001723 Balaji Baburao Kotgale 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064877 MR BALAJI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-009-001/2002
(DAWARGAON) 		1506003009NRG24310520230081844 02/06/2023 Madappa Hanmanth 1506003009WL001723 Madappa Hanmanth 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064872 MR MADAPPA HANMANTH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-001/2003
(DAWARGAON) 		1506003009NRG24310520230081845 02/06/2023 Dayanand Madappa 1506003009WL001723 Dayanand Madappa 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064916 MR DAYANAND GODIHIPARGE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-001/2004
(DAWARGAON) 		1506003009NRG24310520230081847 02/06/2023 Mallamma Prabhu 1506003009WL001723 Mallamma Prabhu 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064925 MRS MALLAMMA PRABHU STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-001/2004
(DAWARGAON) 		1506003009NRG24310520230081846 02/06/2023 Prabhu Vishwanath 1506003009WL001723 Prabhu Vishwanath 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064918 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHALKI KN-06-003-009-001/2007
(DAWARGAON) 		1506003009NRG24310520230081848 02/06/2023 Shridevi Vaijinath 1506003009WL001723 Shridevi Vaijinath 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064913 MRS SHRIDEVI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-001/2094
(DAWARGAON) 		1506003009NRG24310520230081852 02/06/2023 Balbhim Vithalrao Sapate 1506003009WL001723 Balbhim Vithalrao Sapate 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064888 MR BALBHIM STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-009-001/2094
(DAWARGAON) 		1506003009NRG24310520230081850 02/06/2023 Laxmibai Vithalrao 1506003009WL001723 Laxmibai Vithalrao 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064875 LAXMI BAI W O VITHAL RAO SAPATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-009-001/2094
(DAWARGAON) 		1506003009NRG24310520230081851 02/06/2023 Ram Vithal Rao Sapate 1506003009WL001723 Ram Vithal Rao Sapate 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064879 MR RAM VITTHAL RAO SAPATE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-009-001/2098
(DAWARGAON) 		1506003009NRG24310520230081853 02/06/2023 Kashinath Ganapathi Nitture 1506003009WL001723 Kashinath Ganapathi Nitture 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064880 KASHINATH S/O GANAPATI NITTURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-009-001/2139
(DAWARGAON) 		1506003009NRG24310520230081854 02/06/2023 Santosh Shankareppa 1506003009WL001723 Santosh Shankareppa 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064878 MR SHANTOSH SHANKERPPA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-009-001/2159
(DAWARGAON) 		1506003009NRG24310520230081858 02/06/2023 Hanamanth Rao Veerapanna 1506003009WL001723 Hanamanth Rao Veerapanna 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064873 HANAMANTH RAO S O VEERAPPANNA KADGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-009-001/2161
(DAWARGAON) 		1506003009NRG24310520230081860 02/06/2023 Kavita Sangamesh Panchal 1506003009WL001723 Kavita Sangamesh Panchal 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064919 MRS KAVITA STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-009-001/2223
(DAWARGAON) 		1506003009NRG24310520230081864 02/06/2023 Vinayak Shamrao Kulkarni 1506003009WL001723 Vinayak Shamrao Kulkarni 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064915 MR VINAYAK STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-009-001/2227
(DAWARGAON) 		1506003009NRG24310520230081868 02/06/2023 Shjankar Sidram 1506003009WL001723 Shjankar Sidram 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064909 Shankar .. FINO PAYMENTS BANK LTD(608001)
47 BHALKI KN-06-003-009-001/2236
(DAWARGAON) 		1506003009NRG24310520230081869 02/06/2023 Shakuntala Bhimanna 1506003009WL001723 Shakuntala Bhimanna 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064906 MRS SHAKUNTAL BHIMNNA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-009-001/2404
(DAWARGAON) 		1506003009NRG24310520230081872 02/06/2023 Kaveri Chandrakanth 1506003009WL001723 Kaveri Chandrakanth 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064910 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-009-001/2468
(DAWARGAON) 		1506003009NRG24310520230081875 02/06/2023 Govind Vilash Rao 1506003009WL001723 Govind Vilash Rao 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064920 MR GOVIND VILASH ROA TUKADE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-009-001/2470
(DAWARGAON) 		1506003009NRG24310520230081877 02/06/2023 Pooja Naganath 1506003009WL001723 Pooja Naganath 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064874 MISS POOJA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-009-001/637
(DAWARGAON) 		1506003009NRG24310520230081879 02/06/2023 Usha Sanjeevakumar Metre 1506003009WL001723 Usha Sanjeevakumar Metre 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064891 MRS USHA SANJUKUMAR METRE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-009-001/697
(DAWARGAON) 		1506003009NRG24310520230081881 02/06/2023 Jagadevi Ravikanth Swamy 1506003009WL001723 Jagadevi Ravikanth Swamy 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064886 MR JAGADEVI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-009-001/697
(DAWARGAON) 		1506003009NRG24310520230081882 02/06/2023 Sachin Ravikanth 1506003009WL001723 Sachin Ravikanth 00415 SBIN0020467 2100 2100 Processed 08/06/2023 2310064881 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 71400 71400
54 BHALKI KN-06-003-009-001/1627
(DAWARGAON) 		1506003009NRG24310520230081833 02/06/2023 Sandhya Ramkrishna Umaji 1506003009WL001723 Sandhya Ramkrishna Umaji 00415 SBIN0021401 2100 2100 Processed 08/06/2023 2310064923 MISS SANDHYA RAMKRISHNA UMAJI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_020623APB_FTO_151217 HDFC Bank HDFC0002385 BHALKI 2100
2 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0005534 BHALKI 29400
3 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0005534 SBI Bhalki 2100
4 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0020237 BIDAR 2100
5 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0020241 BHALKI 4200
6 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0020467 KATHAK CHINCHOLI 71400
7 BHALKI KN1506003009_020623APB_FTO_151217 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2100

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