Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_191223APB_FTO_629740
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-06-003-031-004/2120
(AMBESANGHVI) 		1506003031NRG24191220230635674 19/12/2023 SUREKHA 1506003031WL015192 SUREKHA 00045 BARB0VJBHAL 1200 1200 Processed 12/03/2024 1675964624 Surekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 BHALKI KN-06-003-031-004/1495
(AMBESANGHVI) 		1506003031NRG24191220230635649 19/12/2023 Kalavati 1506003031WL015192 Kalavati 00078 CNRB0000869 1400 1400 Processed 12/03/2024 1675964636 MS KALAVATHI VITHALRAO STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-031-004/1722
(AMBESANGHVI) 		1506003031NRG24191220230635650 19/12/2023 LAXMIBAI 1506003031WL015192 LAXMIBAI 00078 CNRB0000869 1000 1000 Processed 12/03/2024 1675964625 MRS LAXIMIBAI ARJUN STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-031-004/1723
(AMBESANGHVI) 		1506003031NRG24191220230635651 19/12/2023 Sallavuddin 1506003031WL015192 Sallavuddin 00078 CNRB0000869 1400 1400 Processed 12/03/2024 1675964632 SALLAVUDDINA S O BISAMILLA MIRZE CANARA BANK(508532)
5 BHALKI KN-06-003-031-004/1725
(AMBESANGHVI) 		1506003031NRG24191220230635652 19/12/2023 TAJODDIN 1506003031WL015192 TAJODDIN 00078 CNRB0000869 1200 1200 Processed 12/03/2024 1675964638 MR TAJODIN TAJODIN STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-031-004/1789
(AMBESANGHVI) 		1506003031NRG24191220230635654 19/12/2023 PANDURANG 1506003031WL015192 PANDURANG 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1675964626 PANDURANG DYNOBA KABADE CANARA BANK(508532)
7 BHALKI KN-06-003-031-004/2059
(AMBESANGHVI) 		1506003031NRG24191220230635662 19/12/2023 SANJUKUMAR 1506003031WL015192 SANJUKUMAR 00078 CNRB0000869 1200 1200 Processed 12/03/2024 1675964629 SANJEEV SO SHERNAPPA CANARA BANK(508532)
8 BHALKI KN-06-003-031-004/2060
(AMBESANGHVI) 		1506003031NRG24191220230635664 19/12/2023 NILAMMA 1506003031WL015192 NILAMMA 00078 CNRB0000869 1200 1200 Processed 12/03/2024 1675964635 NILAMMA CANARA BANK(508532)
9 BHALKI KN-06-003-031-004/2089
(AMBESANGHVI) 		1506003031NRG24191220230635672 19/12/2023 GUDUMA 1506003031WL015192 GUDUMA 00078 CNRB0000869 1400 1400 Processed 12/03/2024 1675964631 GUDUMABI W O BISAMILA CANARA BANK(508532)
10 BHALKI KN-06-003-031-004/2127
(AMBESANGHVI) 		1506003031NRG24191220230635682 19/12/2023 GOPABAI 1506003031WL015192 GOPABAI 00078 CNRB0000869 1000 1000 Processed 12/03/2024 1675964633 GOPABAI DNYANOBA CANARA BANK(508532)
11 BHALKI KN-06-003-031-004/2128
(AMBESANGHVI) 		1506003031NRG24191220230635683 19/12/2023 NOORODDIN 1506003031WL015192 NOORODDIN 00078 CNRB0000869 1400 1400 Processed 12/03/2024 1675964637 NOORODIN SO NAWALKHAN CANARA BANK(508532)
12 BHALKI KN-06-003-031-004/2129
(AMBESANGHVI) 		1506003031NRG24191220230635684 19/12/2023 VITHALRAO 1506003031WL015192 VITHALRAO 00078 CNRB0000869 1000 1000 Processed 12/03/2024 1675964628 VITHAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHALKI KN-06-003-031-004/2302
(AMBESANGHVI) 		1506003031NRG24191220230635700 19/12/2023 SANGEETA 1506003031WL015192 SANGEETA 00078 CNRB0000869 800 800 Processed 12/03/2024 1675964634 SANGEETA CANARA BANK(508532)
14 BHALKI KN-06-003-031-004/2303
(AMBESANGHVI) 		1506003031NRG24191220230635701 19/12/2023 INDUBAI 1506003031WL015192 INDUBAI 00078 CNRB0000869 800 800 Processed 12/03/2024 1675964630 INDUBAI BHAGAVANRAO CANARA BANK(508532)
15 BHALKI KN-06-003-031-004/306
(AMBESANGHVI) 		1506003031NRG24191220230635708 19/12/2023 RAVINDRA 1506003031WL015192 RAVINDRA 00078 CNRB0000869 1400 1400 Processed 12/03/2024 1675964627 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 17412 17412
16 BHALKI KN-06-003-031-004/2084
(AMBESANGHVI) 		1506003031NRG24191220230635667 19/12/2023 SUREKHA 1506003031WL015192 SUREKHA 00114 KSCB0018001 1400 1400 Processed 12/03/2024 1675964623 MRS SUREKHA VIJAY STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 BHALKI KN-06-003-031-004/2086
(AMBESANGHVI) 		1506003031NRG24191220230635669 19/12/2023 VAIJINATH 1506003031WL015192 VAIJINATH 00177 IOBA0003200 1000 1000 Processed 12/03/2024 1675964651 VAIJINATH INDIAN OVERSEAS BANK(508541)
18 BHALKI KN-06-003-031-004/2125
(AMBESANGHVI) 		1506003031NRG24191220230635678 19/12/2023 Suresh 1506003031WL015192 Suresh 00177 IOBA0003200 1000 1000 Processed 12/03/2024 1675964645 SURESH INDIAN OVERSEAS BANK(508541)
19 BHALKI KN-06-003-031-004/2135
(AMBESANGHVI) 		1506003031NRG24191220230635686 19/12/2023 Dhondiba 1506003031WL015192 Dhondiba 00177 IOBA0003200 1000 1000 Processed 12/03/2024 1675964652 DHONDIBA GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-031-004/2263
(AMBESANGHVI) 		1506003031NRG24191220230635697 19/12/2023 BALAJI 1506003031WL015192 BALAJI 00177 IOBA0003200 200 200 Processed 12/03/2024 1675964649 BALAJI RAMESH MANE INDIAN OVERSEAS BANK(508541)
21 BHALKI KN-06-003-031-004/2474
(AMBESANGHVI) 		1506003031NRG24191220230635706 19/12/2023 Geeta 1506003031WL015192 Geeta 00177 IOBA0003200 1200 1200 Processed 12/03/2024 1675964673 Geeta INDUSIND BANK(607189)
SubTotal 4400 4400
22 BHALKI KN-06-003-031-004/1851
(AMBESANGHVI) 		1506003031NRG24191220230635656 19/12/2023 GANPATRAO 1506003031WL015192 GANPATRAO 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1675964674 GANPAT RAO LIMBAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-031-004/1969
(AMBESANGHVI) 		1506003031NRG24191220230635657 19/12/2023 VANDANABAI 1506003031WL015192 VANDANABAI 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1675964668 MRS VANDANABAI SUDHAKAR JAGTAP STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-031-004/2030
(AMBESANGHVI) 		1506003031NRG24191220230635659 19/12/2023 PARAMMA 1506003031WL015192 PARAMMA 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964660 PARVATI BANK OF BARODA(606985)
25 BHALKI KN-06-003-031-004/2056
(AMBESANGHVI) 		1506003031NRG24191220230635660 19/12/2023 LALITA 1506003031WL015192 LALITA 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964653 MRS LALITA PRASHANTH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-004/2057
(AMBESANGHVI) 		1506003031NRG24191220230635661 19/12/2023 BASAVARAJ 1506003031WL015192 BASAVARAJ 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964669 MR BASAVARAJ LALAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-031-004/2059
(AMBESANGHVI) 		1506003031NRG24191220230635663 19/12/2023 ARCHANA 1506003031WL015192 ARCHANA 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964656 MRS ARCHANA SANJEEV DHONE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-031-004/2083
(AMBESANGHVI) 		1506003031NRG24191220230635666 19/12/2023 GANAPATI 1506003031WL015192 GANAPATI 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964650 GANPATI M DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-031-004/2083
(AMBESANGHVI) 		1506003031NRG24191220230635665 19/12/2023 NIROSHA 1506003031WL015192 NIROSHA 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964666 MRS NIROSHA GANPATHI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-004/2088
(AMBESANGHVI) 		1506003031NRG24191220230635670 19/12/2023 JAGADEVI 1506003031WL015192 JAGADEVI 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964657 MRS JAGDEVI KASHINATH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-031-004/2088
(AMBESANGHVI) 		1506003031NRG24191220230635671 19/12/2023 KASHINATH 1506003031WL015192 KASHINATH 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964658 MR KASHINATH BAKKAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-031-004/2092
(AMBESANGHVI) 		1506003031NRG24191220230635673 19/12/2023 Sidram 1506003031WL015192 Sidram 00415 SBIN0005534 1200 1200 Processed 12/03/2024 1675964661 MR SIDRAM HAWAGYAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-031-004/2120
(AMBESANGHVI) 		1506003031NRG24191220230635675 19/12/2023 Prabhu 1506003031WL015192 Prabhu 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964671 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-031-004/2123
(AMBESANGHVI) 		1506003031NRG24191220230635677 19/12/2023 Manjeelsab 1506003031WL015192 Manjeelsab 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964667 MR MANJEELSAB BISMILLA MIRZE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-031-004/2125
(AMBESANGHVI) 		1506003031NRG24191220230635679 19/12/2023 Ambika 1506003031WL015192 Ambika 00415 SBIN0005534 1000 1000 Processed 12/03/2024 1675964680 MRS AMBIKA SURESH PAWAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-031-004/2126
(AMBESANGHVI) 		1506003031NRG24191220230635681 19/12/2023 Ganapati 1506003031WL015192 Ganapati 00415 SBIN0005534 600 600 Processed 12/03/2024 1675964648 MR GANAPATI GANAPATI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-031-004/2126
(AMBESANGHVI) 		1506003031NRG24191220230635680 19/12/2023 RADHABAI 1506003031WL015192 RADHABAI 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964654 MRS RADHA BAI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-031-004/2130
(AMBESANGHVI) 		1506003031NRG24191220230635685 19/12/2023 DEVATABAI 1506003031WL015192 DEVATABAI 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964663 DEVATABAI INDUSIND BANK(607189)
39 BHALKI KN-06-003-031-004/2137
(AMBESANGHVI) 		1506003031NRG24191220230635687 19/12/2023 SHARNAMMA 1506003031WL015192 SHARNAMMA 00415 SBIN0005534 1000 1000 Processed 12/03/2024 1675964655 MRS SHARANAMMA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-031-004/2154
(AMBESANGHVI) 		1506003031NRG24191220230635689 19/12/2023 Sachin 1506003031WL015192 Sachin 00415 SBIN0005534 1000 1000 Processed 12/03/2024 1675964678 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-031-004/2155
(AMBESANGHVI) 		1506003031NRG24191220230635690 19/12/2023 RAMADEVI 1506003031WL015192 RAMADEVI 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964665 MRS RAMADEVI KASINATH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-031-004/2256
(AMBESANGHVI) 		1506003031NRG24191220230635693 19/12/2023 sangeeta 1506003031WL015192 sangeeta 00415 SBIN0005534 600 600 Processed 12/03/2024 1675964662 MRS SANGEETA TANAJIRAO STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-031-004/2256
(AMBESANGHVI) 		1506003031NRG24191220230635692 19/12/2023 TANAJI 1506003031WL015192 TANAJI 00415 SBIN0005534 600 600 Processed 12/03/2024 1675964664 MR TANAJI BHUJANGARAO STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-031-004/2262
(AMBESANGHVI) 		1506003031NRG24191220230635694 19/12/2023 LAXMIBAI 1506003031WL015192 LAXMIBAI 00415 SBIN0005534 800 800 Processed 12/03/2024 1675964676 MRS LAXMIBAI VISHWANATH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-031-004/2262
(AMBESANGHVI) 		1506003031NRG24191220230635695 19/12/2023 VISHWANATH 1506003031WL015192 VISHWANATH 00415 SBIN0005534 800 800 Processed 12/03/2024 1675964675 MR VISHWANATH NARSING STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-031-004/2263
(AMBESANGHVI) 		1506003031NRG24191220230635696 19/12/2023 Lalitabai 1506003031WL015192 Lalitabai 00415 SBIN0005534 400 400 Processed 12/03/2024 1675964679 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHALKI KN-06-003-031-004/2299
(AMBESANGHVI) 		1506003031NRG24191220230635699 19/12/2023 MAHADEO 1506003031WL015192 MAHADEO 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1675964647 MR MAHADEV VAIJINATH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-031-004/2299
(AMBESANGHVI) 		1506003031NRG24191220230635698 19/12/2023 MANGALA 1506003031WL015192 MANGALA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1675964646 MRS MANGALA MAHADEV STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-031-004/2415
(AMBESANGHVI) 		1506003031NRG24191220230635702 19/12/2023 Gouramma 1506003031WL015192 Gouramma 00415 SBIN0005534 1200 1200 Processed 12/03/2024 1675964670 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHALKI KN-06-003-031-004/2417
(AMBESANGHVI) 		1506003031NRG24191220230635703 19/12/2023 Ambadas 1506003031WL015192 Ambadas 00415 SBIN0005534 1200 1200 Processed 12/03/2024 1675964672 AMBADAS . INDIAN OVERSEAS BANK(508541)
51 BHALKI KN-06-003-031-004/2445
(AMBESANGHVI) 		1506003031NRG24191220230635705 19/12/2023 Jagadish 1506003031WL015192 Jagadish 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964681 MR JAGADISH MARUTI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-031-004/2445
(AMBESANGHVI) 		1506003031NRG24191220230635704 19/12/2023 Laxmi 1506003031WL015192 Laxmi 00415 SBIN0005534 1400 1400 Processed 12/03/2024 1675964659 Laxmi INDUSIND BANK(607189)
53 BHALKI KN-06-003-031-004/2474
(AMBESANGHVI) 		1506003031NRG24191220230635707 19/12/2023 Ambadas 1506003031WL015192 Ambadas 00415 SBIN0005534 1200 1200 Processed 12/03/2024 1675964677 MR AMBADAS AMBADAS STATE BANK OF INDIA(508548)
SubTotal 41448 41448
54 BHALKI KN-06-003-031-004/1725
(AMBESANGHVI) 		1506003031NRG24191220230635653 19/12/2023 rhena 1506003031WL015192 rhena 00652 PKGB0011086 1200 1200 Processed 12/03/2024 1675964641 rhena INDUSIND BANK(607189)
55 BHALKI KN-06-003-031-004/2029
(AMBESANGHVI) 		1506003031NRG24191220230635658 19/12/2023 ANITA 1506003031WL015192 ANITA 00652 PKGB0011086 1200 1200 Processed 12/03/2024 1675964642 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-031-004/2086
(AMBESANGHVI) 		1506003031NRG24191220230635668 19/12/2023 Shobha 1506003031WL015192 Shobha 00652 PKGB0011086 1200 1200 Processed 12/03/2024 1675964644 Shobha INDUSIND BANK(607189)
57 BHALKI KN-06-003-031-004/2122
(AMBESANGHVI) 		1506003031NRG24191220230635676 19/12/2023 SHREEDEVI 1506003031WL015192 SHREEDEVI 00652 PKGB0011086 1400 1400 Processed 12/03/2024 1675964643 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-031-004/2154
(AMBESANGHVI) 		1506003031NRG24191220230635688 19/12/2023 MANGALA 1506003031WL015192 MANGALA 00652 PKGB0011086 1400 1400 Processed 12/03/2024 1675964639 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-031-004/2157
(AMBESANGHVI) 		1506003031NRG24191220230635691 19/12/2023 RAJRSHREE 1506003031WL015192 RAJRSHREE 00652 PKGB0011086 1200 1200 Processed 12/03/2024 1675964640 Rajashwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7600 7600
Total 73460 73460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_191223APB_FTO_629740 Bank of Baroda BARB0VJBHAL Bhalki 1200
2 BHALKI KN1506003031_191223APB_FTO_629740 Canara Bank CNRB0000869 BHALKI 16012
3 BHALKI KN1506003031_191223APB_FTO_629740 Canara Bank CNRB0000869 Canara Bhalki 1400
4 BHALKI KN1506003031_191223APB_FTO_629740 District Central Cooperative Bank KSCB0018001 Bidar 1400
5 BHALKI KN1506003031_191223APB_FTO_629740 Indian Overseas Bank IOBA0003200 BHALKI 4400
6 BHALKI KN1506003031_191223APB_FTO_629740 State Bank of India SBIN0005534 BHALKI 41448
7 BHALKI KN1506003031_191223APB_FTO_629740 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 7600

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