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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:40:12 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_130124APB_FTO_694849
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-06-003-004-001/1534
(KONMELKUNDA) 		1506003004NRG24130120240677923 13/01/2024 Rajkumar 1506003004WL017197 Rajkumar 00048 BKID0008437 2528 2528 Processed 13/03/2024 1739002174 GANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
2 BHALKI KN-06-003-004-001/1530
(KONMELKUNDA) 		1506003004NRG24130120240677919 13/01/2024 Shankar 1506003004WL017197 Shankar 00078 CNRB0000869 2528 2528 Processed 13/03/2024 1739002158 MR AMEETKUMAR SHREEMANT STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-004-001/1532
(KONMELKUNDA) 		1506003004NRG24130120240677921 13/01/2024 Rajkumar 1506003004WL017197 Rajkumar 00078 CNRB0000869 2528 2528 Processed 13/03/2024 1739002155 RAJKUMAR SHIVRAM CHALVA KONMELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-004-001/1535
(KONMELKUNDA) 		1506003004NRG24130120240677924 13/01/2024 Shankar 1506003004WL017197 Shankar 00078 CNRB0000869 2528 2528 Processed 13/03/2024 1739002157 PRAJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-004-001/1603
(KONMELKUNDA) 		1506003004NRG24130120240677927 13/01/2024 Sridevi 1506003004WL017197 Sridevi 00078 CNRB0000869 2528 2528 Processed 13/03/2024 1739002156 SHRIDEVI CANARA BANK(508532)
6 BHALKI KN-06-003-004-001/1608
(KONMELKUNDA) 		1506003004NRG24130120240677928 13/01/2024 Shankar 1506003004WL017197 Shankar 00078 CNRB0000869 2528 2528 Processed 13/03/2024 1739002159 DEVIDAS IDBI BANK(607095)
SubTotal 12640 12640
7 BHALKI KN-06-003-004-001/1539
(KONMELKUNDA) 		1506003004NRG24130120240677926 13/01/2024 Sagar 1506003004WL017197 Sagar 00177 IOBA0003200 2528 2528 Processed 13/03/2024 1739002165 SAGAR BANK OF BARODA(606985)
8 BHALKI KN-06-003-004-001/1610
(KONMELKUNDA) 		1506003004NRG24130120240677929 13/01/2024 Omnath 1506003004WL017197 Omnath 00177 IOBA0003200 2528 2528 Processed 13/03/2024 1739002166 MR OMNATH CHITRASAN STATE BANK OF INDIA(508548)
SubTotal 5056 5056
9 BHALKI KN-06-003-004-001/1505
(KONMELKUNDA) 		1506003004NRG24130120240677918 13/01/2024 Rahul 1506003004WL017197 Rahul 00415 SBIN0005534 2528 2528 Processed 13/03/2024 1739002167 RAHUL INDIAN OVERSEAS BANK(508541)
10 BHALKI KN-06-003-004-001/1531
(KONMELKUNDA) 		1506003004NRG24130120240677920 13/01/2024 Praveenkumar 1506003004WL017197 Praveenkumar 00415 SBIN0005534 2528 2528 Processed 13/03/2024 1739002164 PRAVEENKUMAR MILLIND SHANKAR K. MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-004-001/1533
(KONMELKUNDA) 		1506003004NRG24130120240677922 13/01/2024 Jagadish 1506003004WL017197 Jagadish 00415 SBIN0005534 2528 2528 Processed 13/03/2024 1739002168 MR JAGDISH MALLIKARJUN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-004-001/1612
(KONMELKUNDA) 		1506003004NRG24130120240677931 13/01/2024 Chandrappa 1506003004WL017197 Chandrappa 00415 SBIN0005534 2528 2528 Processed 13/03/2024 1739002169 MR CHANDRAPPA ANNEPPA ANNEPP STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-004-001/1613
(KONMELKUNDA) 		1506003004NRG24130120240677932 13/01/2024 Iramma 1506003004WL017197 Iramma 00415 SBIN0005534 2528 2528 Processed 13/03/2024 1739002170 MRS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
SubTotal 12640 12640
14 BHALKI KN-06-003-004-001/1536
(KONMELKUNDA) 		1506003004NRG24130120240677925 13/01/2024 Milind 1506003004WL017197 Milind 00415 SBIN0020241 2528 2528 Processed 13/03/2024 1739002171 MILIND BANK OF BARODA(606985)
15 BHALKI KN-06-003-004-001/1680
(KONMELKUNDA) 		1506003004NRG24130120240677934 13/01/2024 Nikita 1506003004WL017197 Nikita 00415 SBIN0020241 2528 2528 Processed 13/03/2024 1739002172 MISS NIKEETA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
16 BHALKI KN-06-003-004-001/1611
(KONMELKUNDA) 		1506003004NRG24130120240677930 13/01/2024 Milind 1506003004WL017197 Milind 00468 UBIN0565695 2528 2528 Processed 13/03/2024 1739002173 SHIVRAJ MAHARUDRAPPA NITTURE K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2528 2528
17 BHALKI KN-06-003-004-001/1037
(KONMELKUNDA) 		1506003004NRG24130120240677915 13/01/2024 Kailashnath 1506003004WL017197 Kailashnath 00652 PKGB0011148 2528 2528 Processed 13/03/2024 1739002162 KAILASHNATH MALLIKARJUN BIRADAR R0 KO PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-004-001/1261
(KONMELKUNDA) 		1506003004NRG24130120240677916 13/01/2024 Veereshetty 1506003004WL017197 Veereshetty 00652 PKGB0011148 2528 2528 Processed 13/03/2024 1739002161 VEERSHETYY VAIJINATH HOSALLE KON MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-004-001/1346
(KONMELKUNDA) 		1506003004NRG24130120240677917 13/01/2024 Pavitra 1506003004WL017197 Pavitra 00652 PKGB0011148 2528 2528 Processed 13/03/2024 1739002163 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-004-001/1651
(KONMELKUNDA) 		1506003004NRG24130120240677933 13/01/2024 Ravindrakumar 1506003004WL017197 Ravindrakumar 00652 PKGB0011148 2528 2528 Processed 13/03/2024 1739002160 RAVINDAR VAIJINATH HOSATALE K MELAKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10112 10112
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_130124APB_FTO_694849 Bank of India BKID0008437 BANASAWADI 2528
2 BHALKI KN1506003004_130124APB_FTO_694849 Canara Bank CNRB0000869 BHALKI 12640
3 BHALKI KN1506003004_130124APB_FTO_694849 Indian Overseas Bank IOBA0003200 BHALKI 5056
4 BHALKI KN1506003004_130124APB_FTO_694849 State Bank of India SBIN0005534 BHALKI 12640
5 BHALKI KN1506003004_130124APB_FTO_694849 State Bank of India SBIN0020241 BHALKI 5056
6 BHALKI KN1506003004_130124APB_FTO_694849 Union Bank of India UBIN0565695 FI HARAGADDE 2528
7 BHALKI KN1506003004_130124APB_FTO_694849 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 10112

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