Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003034_090124APB_FTO_686849
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-06-003-034-005/2290
(NITTUR (B)) 		1506003034NRG24090120240671103 09/01/2024 sanju 1506003034WL016747 sanju 00182 VYSA0001780 2149 2149 Processed 14/03/2024 1789332209 MR SANJIV BABURAO SANJIV STATE BANK OF INDIA(508548)
SubTotal 2149 2149
2 BHALKI KN-06-003-034-005/1687
(NITTUR (B)) 		1506003034NRG24090120240671098 09/01/2024 Govind 1506003034WL016747 Govind 00415 SBIN0005534 2149 2149 Processed 14/03/2024 1789332210 MR GOVIND KULKARNI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-034-005/3329
(NITTUR (B)) 		1506003034NRG24090120240671119 09/01/2024 Premalabai 1506003034WL016747 Premalabai 00415 SBIN0005534 2149 2149 Processed 14/03/2024 1789332213 MRS PRAMALABAI VITHALRAO STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-034-005/3333
(NITTUR (B)) 		1506003034NRG24090120240671120 09/01/2024 Revappa 1506003034WL016747 Revappa 00415 SBIN0005534 2149 2149 Processed 14/03/2024 1789332214 MS REVAPPA SOMAYYA REVAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-034-005/3361
(NITTUR (B)) 		1506003034NRG24090120240671124 09/01/2024 Mahesh 1506003034WL016747 Mahesh 00415 SBIN0005534 2149 2149 Processed 14/03/2024 1789332211 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-034-005/372-A
(NITTUR (B)) 		1506003034NRG24090120240671125 09/01/2024 Umadevi 1506003034WL016747 Umadevi 00415 SBIN0005534 2149 2149 Processed 14/03/2024 1789332212 MRS UMADEVI PRABHU STATE BANK OF INDIA(508548)
SubTotal 10745 10745
7 BHALKI KN-06-003-034-005/2303
(NITTUR (B)) 		1506003034NRG24090120240671104 09/01/2024 Raghunath Vaije 1506003034WL016747 Raghunath Vaije 00554 KKBK0008285 2149 2149 Processed 14/03/2024 1789332208 RAGHUNATH . KOTAK MAHINDRA BANK LTD(607420)
8 BHALKI KN-06-003-034-005/2315
(NITTUR (B)) 		1506003034NRG24090120240671106 09/01/2024 fakirahamad 1506003034WL016747 fakirahamad 00554 KKBK0008285 2149 2149 Processed 14/03/2024 1789332215 FAKIRAHEMAD S O GOUSODDIN CANARA BANK(508532)
SubTotal 4298 4298
9 BHALKI KN-06-003-034-005/135-A
(NITTUR (B)) 		1506003034NRG24090120240671094 09/01/2024 kaleema 1506003034WL016747 kaleema 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332199 KALEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-034-005/135-A
(NITTUR (B)) 		1506003034NRG24090120240671095 09/01/2024 Md moeen 1506003034WL016747 Md moeen 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332190 MOHIN PASHA AKBAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-034-005/1462
(NITTUR (B)) 		1506003034NRG24090120240671096 09/01/2024 Srinivas 1506003034WL016747 Srinivas 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332187 SRINIVAS SUBHASHRAO MANKARI NITTUR THORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-034-005/1614
(NITTUR (B)) 		1506003034NRG24090120240671097 09/01/2024 Sajidabegam 1506003034WL016747 Sajidabegam 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332204 SAJIDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-034-005/2020
(NITTUR (B)) 		1506003034NRG24090120240671100 09/01/2024 Shariphabe 1506003034WL016747 Shariphabe 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332207 SHARIFABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-034-005/2020
(NITTUR (B)) 		1506003034NRG24090120240671099 09/01/2024 Sukurmiyya 1506003034WL016747 Sukurmiyya 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332194 SUKURMIYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-034-005/2062
(NITTUR (B)) 		1506003034NRG24090120240671101 09/01/2024 Sanju 1506003034WL016747 Sanju 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332196 SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-034-005/2266-A
(NITTUR (B)) 		1506003034NRG24090120240671102 09/01/2024 Lata 1506003034WL016747 Lata 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332186 LATA SANTOSHKUMAR VAIJE NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-034-005/2303
(NITTUR (B)) 		1506003034NRG24090120240671105 09/01/2024 Nikita 1506003034WL016747 Nikita 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332197 NIKITA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-034-005/239-A
(NITTUR (B)) 		1506003034NRG24090120240671107 09/01/2024 Reshma begam 1506003034WL016747 Reshma begam 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332206 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-034-005/271
(NITTUR (B)) 		1506003034NRG24090120240671108 09/01/2024 Shefi 1506003034WL016747 Shefi 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332189 SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-034-005/278
(NITTUR (B)) 		1506003034NRG24090120240671109 09/01/2024 javeed 1506003034WL016747 javeed 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332221 JAVID PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-034-005/278
(NITTUR (B)) 		1506003034NRG24090120240671110 09/01/2024 Parveen 1506003034WL016747 Parveen 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332192 PARVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-034-005/299
(NITTUR (B)) 		1506003034NRG24090120240671111 09/01/2024 Ambika 1506003034WL016747 Ambika 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332191 MRS AMBABAI KISHAN STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-034-005/299
(NITTUR (B)) 		1506003034NRG24090120240671112 09/01/2024 kishan 1506003034WL016747 kishan 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332205 KISHAN VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-034-005/3035
(NITTUR (B)) 		1506003034NRG24090120240671114 09/01/2024 Kadajirao 1506003034WL016747 Kadajirao 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332200 KADAJIRAO MANIKRAO VAIJE NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-034-005/3035
(NITTUR (B)) 		1506003034NRG24090120240671113 09/01/2024 Vachalabai 1506003034WL016747 Vachalabai 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332218 VACHALABAI KADAJIRAO VAIJE NITTUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-034-005/3320
(NITTUR (B)) 		1506003034NRG24090120240671117 09/01/2024 Dattatri 1506003034WL016747 Dattatri 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332198 DATTATRI S O MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-034-005/3320
(NITTUR (B)) 		1506003034NRG24090120240671115 09/01/2024 Madhavarao 1506003034WL016747 Madhavarao 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332219 MADHAWRAO VITHALRAO VAIJE NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-034-005/3320
(NITTUR (B)) 		1506003034NRG24090120240671116 09/01/2024 Saraswati 1506003034WL016747 Saraswati 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332195 SARUBAI W O MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-034-005/3329
(NITTUR (B)) 		1506003034NRG24090120240671118 09/01/2024 Vithalrao 1506003034WL016747 Vithalrao 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332202 VITHALRAO MANIKRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-034-005/3338
(NITTUR (B)) 		1506003034NRG24090120240671121 09/01/2024 Dhanaji 1506003034WL016747 Dhanaji 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332203 DHANAJI SHANKARAO VAIJE NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-034-005/3342
(NITTUR (B)) 		1506003034NRG24090120240671122 09/01/2024 Madhav 1506003034WL016747 Madhav 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332217 MR MADHAV DHONDIBARAO YEDURE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-034-005/3342
(NITTUR (B)) 		1506003034NRG24090120240671123 09/01/2024 Trivenibai 1506003034WL016747 Trivenibai 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332216 TRIVEENI DHONDIBA EDURE NITTUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-034-005/372-A
(NITTUR (B)) 		1506003034NRG24090120240671126 09/01/2024 Sandesh 1506003034WL016747 Sandesh 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332188 SANDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-034-005/375
(NITTUR (B)) 		1506003034NRG24090120240671128 09/01/2024 Kasturbai 1506003034WL016747 Kasturbai 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332193 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-034-005/375
(NITTUR (B)) 		1506003034NRG24090120240671127 09/01/2024 Narasing 1506003034WL016747 Narasing 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332220 NARASING SO KONIDBA BICHUNDEKONIDBA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-034-005/4029
(NITTUR (B)) 		1506003034NRG24090120240671129 09/01/2024 Mehboob 1506003034WL016747 Mehboob 00652 PKGB0011177 2149 2149 Processed 14/03/2024 1789332201 MR MEHABOOB HANNUMIYYA DHOBHI STATE BANK OF INDIA(508548)
SubTotal 60172 60172
Total 77364 77364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003034_090124APB_FTO_686849 ING VYSYA BANK VYSA0001780 NITTUR 2149
2 BHALKI KN1506003034_090124APB_FTO_686849 State Bank of India SBIN0005534 BHALKI 10745
3 BHALKI KN1506003034_090124APB_FTO_686849 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 4298
4 BHALKI KN1506003034_090124APB_FTO_686849 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 60172

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