Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_211223APB_FTO_649435
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-06-003-004-001/1318
(KONMELKUNDA) 		1506003004NRG24211220230641527 21/12/2023 Nirmala 1506003004WL015423 Nirmala 00045 BARB0VJBIDA 2212 2212 Processed 12/03/2024 1679274873 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 BHALKI KN-06-003-004-001/9008
(KONMELKUNDA) 		1506003004NRG24211220230641550 21/12/2023 kumar 1506003004WL015423 kumar 00048 BKID0008488 1750 1750 Processed 12/03/2024 1679274900 KUMAR BANK OF INDIA(508505)
SubTotal 1750 1750
3 BHALKI KN-06-003-004-001/9001
(KONMELKUNDA) 		1506003004NRG24211220230641543 21/12/2023 manju 1506003004WL015423 manju 00078 CNRB0000869 1750 1750 Processed 12/03/2024 1679274865 MANJUNATH S O BHOJEPPA MORE CANARA BANK(508532)
4 BHALKI KN-06-003-004-001/9501
(KONMELKUNDA) 		1506003004NRG24211220230641555 21/12/2023 Somnath 1506003004WL015423 Somnath 00078 CNRB0000869 1750 1750 Processed 12/03/2024 1679274866 SOMNATH SO KASHEPPA CANARA BANK(508532)
5 BHALKI KN-06-003-004-001/9550
(KONMELKUNDA) 		1506003004NRG24211220230641568 21/12/2023 Maulansab 1506003004WL015423 Maulansab 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679274867 MOULANSAB S O RASOOLSAB CANARA BANK(508532)
SubTotal 5712 5712
6 BHALKI KN-06-003-004-001/1855
(KONMELKUNDA) 		1506003004NRG24211220230641535 21/12/2023 Subhash 1506003004WL015423 Subhash 00078 CNRB0010703 2212 2212 Processed 12/03/2024 1679274864 SUBHASH SANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 BHALKI KN-06-003-004-001/1311
(KONMELKUNDA) 		1506003004NRG24211220230641526 21/12/2023 satysheela 1506003004WL015423 satysheela 00078 CNRB0010707 2212 2212 Processed 12/03/2024 1679274907 MISS SATYASHEELA R MORE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-004-001/9002
(KONMELKUNDA) 		1506003004NRG24211220230641544 21/12/2023 nagaraj 1506003004WL015423 nagaraj 00176 IDIB000B117 1750 1750 Processed 12/03/2024 1679274899 MR NAGARAJ ANAND GOULI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
9 BHALKI KN-06-003-004-001/9545
(KONMELKUNDA) 		1506003004NRG24211220230641561 21/12/2023 Avdhoot 1506003004WL015423 Avdhoot 00177 IOBA0003200 2212 2212 Processed 12/03/2024 1679274875 AVADHUTH INDIAN OVERSEAS BANK(508541)
10 BHALKI KN-06-003-004-001/9545
(KONMELKUNDA) 		1506003004NRG24211220230641560 21/12/2023 Laxmibai 1506003004WL015423 Laxmibai 00177 IOBA0003200 2212 2212 Processed 12/03/2024 1679274876 LAXMI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
11 BHALKI KN-06-003-004-001/1339
(KONMELKUNDA) 		1506003004NRG24211220230641528 21/12/2023 Girish 1506003004WL015423 Girish 00415 SBIN0001972 2212 2212 Processed 12/03/2024 1679274874 GIRISH KUMAR IDBI BANK(607095)
SubTotal 2212 2212
12 BHALKI KN-06-003-004-001/1856
(KONMELKUNDA) 		1506003004NRG24211220230641536 21/12/2023 Supreet 1506003004WL015423 Supreet 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679274877 MR SUPREET STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 BHALKI KN-06-003-004-001/1311
(KONMELKUNDA) 		1506003004NRG24211220230641525 21/12/2023 sachin 1506003004WL015423 sachin 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274878 MR SACHIN GUNDAPP STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-004-001/1491
(KONMELKUNDA) 		1506003004NRG24211220230641529 21/12/2023 Harish 1506003004WL015423 Harish 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274879 HARISH SON OF VISHWANATH HDFC BANK LTD(607152)
15 BHALKI KN-06-003-004-001/1495
(KONMELKUNDA) 		1506003004NRG24211220230641530 21/12/2023 Jyothi 1506003004WL015423 Jyothi 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274886 MRS SHOBHAVATI VISHWANATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-004-001/1643
(KONMELKUNDA) 		1506003004NRG24211220230641532 21/12/2023 Dhanraj 1506003004WL015423 Dhanraj 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274902 DHANARAJ UCO BANK(607066)
17 BHALKI KN-06-003-004-001/1643
(KONMELKUNDA) 		1506003004NRG24211220230641533 21/12/2023 Renuka 1506003004WL015423 Renuka 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274903 RENUKA UCO BANK(607066)
18 BHALKI KN-06-003-004-001/309
(KONMELKUNDA) 		1506003004NRG24211220230641538 21/12/2023 Kalavathi 1506003004WL015423 Kalavathi 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274904 NO NAME STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-004-001/309
(KONMELKUNDA) 		1506003004NRG24211220230641541 21/12/2023 Snehalata 1506003004WL015423 Snehalata 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274889 SNEHALATA BANK OF BARODA(606985)
20 BHALKI KN-06-003-004-001/9006
(KONMELKUNDA) 		1506003004NRG24211220230641546 21/12/2023 balaji 1506003004WL015423 balaji 00415 SBIN0005534 1750 1750 Processed 12/03/2024 1679274881 MR BALAJI DAYANAND BIRADAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-004-001/9006
(KONMELKUNDA) 		1506003004NRG24211220230641545 21/12/2023 satish 1506003004WL015423 satish 00415 SBIN0005534 1750 1750 Processed 12/03/2024 1679274888 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHALKI KN-06-003-004-001/9008
(KONMELKUNDA) 		1506003004NRG24211220230641549 21/12/2023 sandeep 1506003004WL015423 sandeep 00415 SBIN0005534 1750 1750 Processed 12/03/2024 1679274883 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHALKI KN-06-003-004-001/9009
(KONMELKUNDA) 		1506003004NRG24211220230641551 21/12/2023 pallavi 1506003004WL015423 pallavi 00415 SBIN0005534 1750 1750 Processed 12/03/2024 1679274882 MISS PALLAVI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-004-001/9504
(KONMELKUNDA) 		1506003004NRG24211220230641556 21/12/2023 Parmeshwar 1506003004WL015423 Parmeshwar 00415 SBIN0005534 1750 1750 Processed 12/03/2024 1679274884 MR PARAMESHWAR BASAPPA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-004-001/9550
(KONMELKUNDA) 		1506003004NRG24211220230641567 21/12/2023 Khajabee 1506003004WL015423 Khajabee 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679274887 MRS KHAJABEE MAULANBEE STATE BANK OF INDIA(508548)
SubTotal 26446 26446
26 BHALKI KN-06-003-004-001/9546
(KONMELKUNDA) 		1506003004NRG24211220230641562 21/12/2023 Gangamma 1506003004WL015423 Gangamma 00415 SBIN0013027 2212 2212 Processed 12/03/2024 1679274885 MISS GANGAMMA VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 BHALKI KN-06-003-004-001/1081
(KONMELKUNDA) 		1506003004NRG24211220230641523 21/12/2023 Vidhayasagar 1506003004WL015423 Vidhayasagar 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679274891 MR VIDYASAGAR SANGSHETTY GUNGE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-004-001/9009
(KONMELKUNDA) 		1506003004NRG24211220230641552 21/12/2023 prabhakar 1506003004WL015423 prabhakar 00415 SBIN0020241 1750 1750 Processed 12/03/2024 1679274893 MR PRABHAKAR P PANCHAKSHRI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-004-001/9549
(KONMELKUNDA) 		1506003004NRG24211220230641565 21/12/2023 Arunkumar 1506003004WL015423 Arunkumar 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679274892 MR ARUN KUMAR BASWARAJ STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-004-001/9549
(KONMELKUNDA) 		1506003004NRG24211220230641566 21/12/2023 Maheshwari 1506003004WL015423 Maheshwari 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679274894 MRS MAHESHWARI BASWARAJ STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-004-001/9551
(KONMELKUNDA) 		1506003004NRG24211220230641570 21/12/2023 Sangmesh 1506003004WL015423 Sangmesh 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679274895 MR SANGAMESH GURUNATH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-004-001/9551
(KONMELKUNDA) 		1506003004NRG24211220230641569 21/12/2023 Viresh 1506003004WL015423 Viresh 00415 SBIN0020241 2212 2212 Processed 12/03/2024 1679274901 MR VIRESH STATE BANK OF INDIA(508548)
SubTotal 12810 12810
33 BHALKI KN-06-003-004-001/9543
(KONMELKUNDA) 		1506003004NRG24211220230641557 21/12/2023 Bebavati 1506003004WL015423 Bebavati 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1679274898 MRS BEBAVATI RAVINDAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-004-001/9544
(KONMELKUNDA) 		1506003004NRG24211220230641559 21/12/2023 Mutturaj 1506003004WL015423 Mutturaj 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1679274896 MASTER MUTHURAJ RAVINDRA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-004-001/9544
(KONMELKUNDA) 		1506003004NRG24211220230641558 21/12/2023 Sachin 1506003004WL015423 Sachin 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1679274897 MR SACHIN STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-004-001/9547
(KONMELKUNDA) 		1506003004NRG24211220230641563 21/12/2023 Nagamma 1506003004WL015423 Nagamma 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1679274890 MISS NAGAMMA MARUTI JAMDARE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-004-001/9547
(KONMELKUNDA) 		1506003004NRG24211220230641564 21/12/2023 Narsing 1506003004WL015423 Narsing 00415 SBIN0040394 2212 2212 Processed 12/03/2024 1679274880 NARASING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
38 BHALKI KN-06-003-004-001/1503
(KONMELKUNDA) 		1506003004NRG24211220230641531 21/12/2023 Basavaraj 1506003004WL015423 Basavaraj 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679274906 BASAVARAJ SO MARUTI METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
39 BHALKI KN-06-003-004-001/1114
(KONMELKUNDA) 		1506003004NRG24211220230641524 21/12/2023 anita 1506003004WL015423 anita 00652 PKGB0011091 2212 2212 Processed 12/03/2024 1679274868 ANITA UMAKANT DHANNE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-004-001/7023
(KONMELKUNDA) 		1506003004NRG24211220230641542 21/12/2023 jagnath 1506003004WL015423 jagnath 00652 PKGB0011091 1750 1750 Processed 12/03/2024 1679274905 MRS VIJALAXIMI RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 3962 3962
41 BHALKI KN-06-003-004-001/1855
(KONMELKUNDA) 		1506003004NRG24211220230641534 21/12/2023 Meenakshi 1506003004WL015423 Meenakshi 00652 PKGB0011137 2212 2212 Processed 12/03/2024 1679274869 Meenakshi INDUSIND BANK(607189)
42 BHALKI KN-06-003-004-001/1856
(KONMELKUNDA) 		1506003004NRG24211220230641537 21/12/2023 Supriya 1506003004WL015423 Supriya 00652 PKGB0011137 2212 2212 Processed 12/03/2024 1679274870 SUPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
43 BHALKI KN-06-003-004-001/9007
(KONMELKUNDA) 		1506003004NRG24211220230641548 21/12/2023 premkumar 1506003004WL015423 premkumar 00652 PKGB0011148 1750 1750 Processed 12/03/2024 1679274871 PREMKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-004-001/9007
(KONMELKUNDA) 		1506003004NRG24211220230641547 21/12/2023 randheer 1506003004WL015423 randheer 00652 PKGB0011148 1750 1750 Processed 12/03/2024 1679274872 RANDHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
Total 91322 91322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_211223APB_FTO_649435 Bank of Baroda BARB0VJBIDA Bidar 2212
2 BHALKI KN1506003004_211223APB_FTO_649435 Bank of India BKID0008488 BIDAR 1750
3 BHALKI KN1506003004_211223APB_FTO_649435 Canara Bank CNRB0000869 BHALKI 5712
4 BHALKI KN1506003004_211223APB_FTO_649435 Canara Bank CNRB0010703 Bidar Air Force Station 2212
5 BHALKI KN1506003004_211223APB_FTO_649435 Canara Bank CNRB0010707 BHALKI II 2212
6 BHALKI KN1506003004_211223APB_FTO_649435 Indian Bank IDIB000B117 BIDAR 1750
7 BHALKI KN1506003004_211223APB_FTO_649435 Indian Overseas Bank IOBA0003200 BHALKI 4424
8 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0001972 BIDAR 2212
9 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0003824 HULSOOR 2212
10 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0005534 BHALKI 26446
11 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
12 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0020241 BHALKI 12810
13 BHALKI KN1506003004_211223APB_FTO_649435 State Bank of India SBIN0040394 BIDAR 11060
14 BHALKI KN1506003004_211223APB_FTO_649435 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
15 BHALKI KN1506003004_211223APB_FTO_649435 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 3962
16 BHALKI KN1506003004_211223APB_FTO_649435 Pragathi Krishna Gramin Bank PKGB0011137 CHIDRI ROAD BIDAR 4424
17 BHALKI KN1506003004_211223APB_FTO_649435 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 3500

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