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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:51:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003007_281023APB_FTO_487753
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-06-003-007-001/4568
(JANTHI) 		1506003007NRG24281020230548224 28/10/2023 Rajkumar 1506003007WL012153 Rajkumar 00078 CNRB0001230 1896 1896 Processed 01/01/2024 8990322374 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 BHALKI KN-06-003-007-001/4322
(JANTHI) 		1506003007NRG24281020230548217 28/10/2023 Amar 1506003007WL012153 Amar 00089 CBIN0283551 1896 1896 Processed 01/01/2024 8990322386 Amar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
3 BHALKI KN-06-003-007-001/638
(JANTHI) 		1506003007NRG24281020230548236 28/10/2023 Rajappa 1506003007WL012153 Rajappa 00114 KSCB0018001 1896 1896 Processed 01/01/2024 8990322370 RAJKUMAR SHIVRAY HODMANI JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
4 BHALKI KN-06-003-007-001/4302
(JANTHI) 		1506003007NRG24281020230548214 28/10/2023 Sunaina 1506003007WL012153 Sunaina 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8990322383 MRS SUNAINA RAMESHPATIL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BHALKI KN-06-003-007-001/4159
(JANTHI) 		1506003007NRG24281020230548208 28/10/2023 kanteppa 1506003007WL012153 kanteppa 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322376 MR KANTEPPA ANTAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-001/4322
(JANTHI) 		1506003007NRG24281020230548218 28/10/2023 Akash 1506003007WL012153 Akash 00415 SBIN0005534 1896 1896 Rejected 01/01/2024 8990322377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHALKI KN-06-003-007-001/4463
(JANTHI) 		1506003007NRG24281020230548220 28/10/2023 Geeta 1506003007WL012153 Geeta 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322381 MRS GEETA VEERISH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-001/4506
(JANTHI) 		1506003007NRG24281020230548223 28/10/2023 Nagamma 1506003007WL012153 Nagamma 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322379 MRS NAGAMMA SANJIVKUMAR SANJIVKUMAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-001/4572
(JANTHI) 		1506003007NRG24281020230548225 28/10/2023 Yuvaraj 1506003007WL012153 Yuvaraj 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322380 MR YUVARAJ SHIVRAJ STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-001/608
(JANTHI) 		1506003007NRG24281020230548232 28/10/2023 Lobhavati 1506003007WL012153 Lobhavati 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322378 MRS LOBHAVATI VEERSHETTY STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-001/608
(JANTHI) 		1506003007NRG24281020230548231 28/10/2023 Veershetty 1506003007WL012153 Veershetty 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322375 MR VEERSHETTY KALLAPPA VATAMBE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-001/638
(JANTHI) 		1506003007NRG24281020230548237 28/10/2023 Santosh 1506003007WL012153 Santosh 00415 SBIN0005534 1896 1896 Rejected 01/01/2024 8990322392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHALKI KN-06-003-007-001/640
(JANTHI) 		1506003007NRG24281020230548239 28/10/2023 Krishna 1506003007WL012153 Krishna 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8990322388 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
14 BHALKI KN-06-003-007-001/3238
(JANTHI) 		1506003007NRG24281020230548201 28/10/2023 anita 1506003007WL012153 anita 00415 SBIN0020237 1896 1896 Processed 01/01/2024 8990322396 MRS ANITA SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 BHALKI KN-06-003-007-001/3190
(JANTHI) 		1506003007NRG24281020230548200 28/10/2023 rajkumar 1506003007WL012153 rajkumar 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322391 MR ANIL SHANKAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-001/3374
(JANTHI) 		1506003007NRG24281020230548202 28/10/2023 Parashuram 1506003007WL012153 Parashuram 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322384 MR PARSHURAM TIPANNA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-001/3403
(JANTHI) 		1506003007NRG24281020230548203 28/10/2023 Shobhavati 1506003007WL012153 Shobhavati 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322385 MRS SHOBHAVATHI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-001/3413
(JANTHI) 		1506003007NRG24281020230548205 28/10/2023 Rekha 1506003007WL012153 Rekha 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322382 MRS REKHA DILIPKUMAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-007-001/4200
(JANTHI) 		1506003007NRG24281020230548210 28/10/2023 Somnath 1506003007WL012153 Somnath 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322390 MR SOMNATH BILGUNDE AMRUTH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-007-001/4237
(JANTHI) 		1506003007NRG24281020230548212 28/10/2023 Somnath 1506003007WL012153 Somnath 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322387 SOMANTH S/O REVANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-007-001/4624
(JANTHI) 		1506003007NRG24281020230548226 28/10/2023 saikumar 1506003007WL012153 saikumar 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322389 MR SAIKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-001/621
(JANTHI) 		1506003007NRG24281020230548233 28/10/2023 Peasant 1506003007WL012153 Peasant 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322395 MR PRASHANT WATAMBE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-001/632
(JANTHI) 		1506003007NRG24281020230548234 28/10/2023 Kartik 1506003007WL012153 Kartik 00415 SBIN0020663 1896 1896 Rejected 01/01/2024 8990322393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHALKI KN-06-003-007-001/639
(JANTHI) 		1506003007NRG24281020230548238 28/10/2023 Mohan 1506003007WL012153 Mohan 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8990322394 MR MOHAN GOVIND STATE BANK OF INDIA(508548)
SubTotal 18960 18960
25 BHALKI KN-06-003-007-001/2188
(JANTHI) 		1506003007NRG24281020230548198 28/10/2023 Minakshi 1506003007WL012153 Minakshi 00554 KKBK0008252 1896 1896 Processed 01/01/2024 8990322401 MEENAKSHI . KOTAK MAHINDRA BANK LTD(607420)
26 BHALKI KN-06-003-007-001/2188
(JANTHI) 		1506003007NRG24281020230548197 28/10/2023 somanth 1506003007WL012153 somanth 00554 KKBK0008252 1896 1896 Processed 01/01/2024 8990322402 SOMANATH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3792 3792
27 BHALKI KN-06-003-007-001/276
(JANTHI) 		1506003007NRG24281020230548199 28/10/2023 Basappa 1506003007WL012153 Basappa 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322399 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHALKI KN-06-003-007-001/3413
(JANTHI) 		1506003007NRG24281020230548204 28/10/2023 deelipkumar 1506003007WL012153 deelipkumar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322371 DILIP KUMAR MALLIKARJUN JANTHIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-007-001/4149
(JANTHI) 		1506003007NRG24281020230548207 28/10/2023 ambika 1506003007WL012153 ambika 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322397 MRS AMBIKA NAGNATH NAGNATH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-007-001/4168
(JANTHI) 		1506003007NRG24281020230548209 28/10/2023 somanath 1506003007WL012153 somanath 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322400 SOMANATH AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHALKI KN-06-003-007-001/4222
(JANTHI) 		1506003007NRG24281020230548211 28/10/2023 Nilamnbika 1506003007WL012153 Nilamnbika 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322373 NILAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-007-001/4492
(JANTHI) 		1506003007NRG24281020230548222 28/10/2023 Shivanand 1506003007WL012153 Shivanand 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322372 MR SHIVANAND DEVENDAR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-007-001/603
(JANTHI) 		1506003007NRG24281020230548230 28/10/2023 Anita 1506003007WL012153 Anita 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8990322398 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003007_281023APB_FTO_487753 Canara Bank CNRB0001230 HALLIKHED 1896
2 BHALKI KN1506003007_281023APB_FTO_487753 Central Bank Of India CBIN0283551 BIDAR 1896
3 BHALKI KN1506003007_281023APB_FTO_487753 District Central Cooperative Bank KSCB0018001 Bidar 1896
4 BHALKI KN1506003007_281023APB_FTO_487753 State Bank of India SBIN0001972 BIDAR 1896
5 BHALKI KN1506003007_281023APB_FTO_487753 State Bank of India SBIN0005534 BHALKI 17064
6 BHALKI KN1506003007_281023APB_FTO_487753 State Bank of India SBIN0020237 BIDAR 1896
7 BHALKI KN1506003007_281023APB_FTO_487753 State Bank of India SBIN0020663 KANAJI 18960
8 BHALKI KN1506003007_281023APB_FTO_487753 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 3792
9 BHALKI KN1506003007_281023APB_FTO_487753 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 13272

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