Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_121023APB_FTO_454093
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-06-003-021-004/39
(MALCHAPUR) 		1506003021NRG24121020230517319 12/10/2023 Premala Bai 1506003021WL011187 Premala Bai 00045 BARB0BIDARX 2200 2200 Processed 22/11/2023 7906971419 PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
2 BHALKI KN-06-003-021-004/5
(MALCHAPUR) 		1506003021NRG24121020230517323 12/10/2023 Santosh 1506003021WL011187 Santosh 00089 CBIN0283551 2200 2200 Processed 22/11/2023 7906971418 SANTOSH BASWARAJ RATHOD RUDNOOR THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2200 2200
3 BHALKI KN-06-003-021-004/37
(MALCHAPUR) 		1506003021NRG24121020230517317 12/10/2023 Arjun 1506003021WL011187 Arjun 00225 KARB0000076 2200 2200 Processed 22/11/2023 7906971412 ARJUN KARNATAKA BANK LTD(607270)
SubTotal 2200 2200
4 BHALKI KN-06-003-021-004/26575
(MALCHAPUR) 		1506003021NRG24121020230517305 12/10/2023 Savita 1506003021WL011187 Savita 00415 SBIN0001972 2200 2200 Processed 22/11/2023 7906971427 MRS SAVITA DIGAMBAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-021-004/26576
(MALCHAPUR) 		1506003021NRG24121020230517306 12/10/2023 Shilpa 1506003021WL011187 Shilpa 00415 SBIN0001972 2200 2200 Processed 22/11/2023 7906971428 MRS SHILPA DEVIDAS STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-021-004/26582
(MALCHAPUR) 		1506003021NRG24121020230517308 12/10/2023 Pandurang 1506003021WL011187 Pandurang 00415 SBIN0001972 2200 2200 Processed 22/11/2023 7906971417 MR PANDURANG RAMALU RATHOD STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-021-004/861
(MALCHAPUR) 		1506003021NRG24121020230517328 12/10/2023 walmik 1506003021WL011187 walmik 00415 SBIN0001972 2200 2200 Processed 22/11/2023 7906971414 MR VALMIK CHANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 8800 8800
8 BHALKI KN-06-003-021-004/26584
(MALCHAPUR) 		1506003021NRG24121020230517309 12/10/2023 Jyoti 1506003021WL011187 Jyoti 00415 SBIN0005534 2200 2200 Processed 22/11/2023 7906971416 MRS JYOTI SHIVRAM STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-021-004/541
(MALCHAPUR) 		1506003021NRG24121020230517325 12/10/2023 maranabai 1506003021WL011187 maranabai 00415 SBIN0005534 2200 2200 Processed 22/11/2023 7906971415 MARUNABAI GURUNATH RATHOD RUDNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4400 4400
10 BHALKI KN-06-003-021-004/26576
(MALCHAPUR) 		1506003021NRG24121020230517307 12/10/2023 Devidas 1506003021WL011187 Devidas 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971424 MR DEVIDAS LAXMAN JADHAV STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-021-004/26584
(MALCHAPUR) 		1506003021NRG24121020230517310 12/10/2023 Shivram 1506003021WL011187 Shivram 00415 SBIN0006028 1925 1925 Processed 22/11/2023 7906971423 MR SHIVRAM GOPU JADHAV STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-021-004/26586
(MALCHAPUR) 		1506003021NRG24121020230517311 12/10/2023 Chandabai 1506003021WL011187 Chandabai 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971422 MISS CHANDABAI RAMESH JADHAV STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-021-004/26586
(MALCHAPUR) 		1506003021NRG24121020230517312 12/10/2023 Ramesh 1506003021WL011187 Ramesh 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971421 MR RAMESH RATNSING JADHAV STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-021-004/26588
(MALCHAPUR) 		1506003021NRG24121020230517315 12/10/2023 Sunil 1506003021WL011187 Sunil 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971425 MR SUNIL STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-021-004/26591
(MALCHAPUR) 		1506003021NRG24121020230517316 12/10/2023 Sarswati 1506003021WL011187 Sarswati 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971426 MRS SARASVATI SANTOSH RATHOD STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-021-004/52
(MALCHAPUR) 		1506003021NRG24121020230517324 12/10/2023 Sunita 1506003021WL011187 Sunita 00415 SBIN0006028 2200 2200 Processed 22/11/2023 7906971420 MRS SUNITA MOHAN ROTHOD STATE BANK OF INDIA(508548)
SubTotal 15125 15125
17 BHALKI KN-06-003-021-004/26588
(MALCHAPUR) 		1506003021NRG24121020230517314 12/10/2023 Sheshabai 1506003021WL011187 Sheshabai 00415 SBIN0021950 2200 2200 Processed 22/11/2023 7906971430 MRS SHESUBAI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-021-004/40
(MALCHAPUR) 		1506003021NRG24121020230517320 12/10/2023 Valas 1506003021WL011187 Valas 00415 SBIN0021950 2200 2200 Processed 22/11/2023 7906971429 Mr. VILAS SO SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
19 BHALKI KN-06-003-021-004/861
(MALCHAPUR) 		1506003021NRG24121020230517327 12/10/2023 kashibai 1506003021WL011187 kashibai 00652 PKGB0011148 2200 2200 Processed 22/11/2023 7906971413 KASHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2200 2200
Total 41525 41525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_121023APB_FTO_454093 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2200
2 BHALKI KN1506003021_121023APB_FTO_454093 Central Bank Of India CBIN0283551 BIDAR 2200
3 BHALKI KN1506003021_121023APB_FTO_454093 KARNATAKA BANK KARB0000076 BIDAR 2200
4 BHALKI KN1506003021_121023APB_FTO_454093 State Bank of India SBIN0001972 BIDAR 8800
5 BHALKI KN1506003021_121023APB_FTO_454093 State Bank of India SBIN0005534 BHALKI 4400
6 BHALKI KN1506003021_121023APB_FTO_454093 State Bank of India SBIN0006028 HUMNABAD 15125
7 BHALKI KN1506003021_121023APB_FTO_454093 State Bank of India SBIN0021950 ANADOOR 4400
8 BHALKI KN1506003021_121023APB_FTO_454093 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2200

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