Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_210923APB_FTO_406329
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-06-003-014-002/1004-B
(BHATAMBRA) 		1506003014NRG24210920230469814 21/09/2023 Pinky 1506003014WL009882 Pinky 00114 KSCB0018001 2240 2240 Processed 10/11/2023 7343996189 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 2240 2240
2 BHALKI KN-06-003-014-002/8500-D
(BHATAMBRA) 		1506003014NRG24210920230469843 21/09/2023 Umesh 1506003014WL009882 Umesh 00415 SBIN0001972 2240 2240 Processed 10/11/2023 7343996214 MR UMESH SO VITHALRAO KHANDOJI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
3 BHALKI KN-06-003-014-002/1009-B
(BHATAMBRA) 		1506003014NRG24210920230469816 21/09/2023 Shankar 1506003014WL009882 Shankar 00415 SBIN0020241 2240 2240 Processed 10/11/2023 7343996212 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
4 BHALKI KN-06-003-014-002/1009-B
(BHATAMBRA) 		1506003014NRG24210920230469815 21/09/2023 shivashankar 1506003014WL009882 shivashankar 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996201 MR SHIVSHANKAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-014-002/1014-B
(BHATAMBRA) 		1506003014NRG24210920230469817 21/09/2023 Amit 1506003014WL009882 Amit 00415 SBIN0021401 2240 2240 Rejected 10/11/2023 7343996190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHALKI KN-06-003-014-002/1088-A
(BHATAMBRA) 		1506003014NRG24210920230469818 21/09/2023 Nirmala 1506003014WL009882 Nirmala 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996202 MRS NIRMALA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-014-002/11805
(BHATAMBRA) 		1506003014NRG24210920230469819 21/09/2023 Jagdish 1506003014WL009882 Jagdish 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996203 MR JAGDISH SHIVKUMAR ITGE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/11806
(BHATAMBRA) 		1506003014NRG24210920230469820 21/09/2023 Nitish 1506003014WL009882 Nitish 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996198 MR NITESH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/11809
(BHATAMBRA) 		1506003014NRG24210920230469821 21/09/2023 Sunita 1506003014WL009882 Sunita 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996208 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/3463
(BHATAMBRA) 		1506003014NRG24210920230469822 21/09/2023 Anjana 1506003014WL009882 Anjana 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996209 MRS ANJANA MAHADEV RODDE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/4520
(BHATAMBRA) 		1506003014NRG24210920230469823 21/09/2023 Sri Ram 1506003014WL009882 Sri Ram 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996194 MR SHRIRAM VITTALRAO RODDE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/4993
(BHATAMBRA) 		1506003014NRG24210920230469824 21/09/2023 Akash 1506003014WL009882 Akash 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996199 MR AKASH VIJAY KUMAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-002/5006
(BHATAMBRA) 		1506003014NRG24210920230469825 21/09/2023 Ram 1506003014WL009882 Ram 00415 SBIN0021401 2240 2240 Processed 11/11/2023 7343996191 RAM S O SAIBANNA KALSDALE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-014-002/5619
(BHATAMBRA) 		1506003014NRG24210920230469826 21/09/2023 Mallikarjun 1506003014WL009882 Mallikarjun 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996205 MR MALLIKARJUN STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-014-002/5620-D
(BHATAMBRA) 		1506003014NRG24210920230469828 21/09/2023 Sachin 1506003014WL009882 Sachin 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996204 MR SACHIN STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-014-002/5620-D
(BHATAMBRA) 		1506003014NRG24210920230469827 21/09/2023 Shashikala 1506003014WL009882 Shashikala 00415 SBIN0021401 2240 2240 Processed 11/11/2023 7343996195 SHESHEKALA W O DHANRAJ PANNSETTY BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-014-002/5702-D
(BHATAMBRA) 		1506003014NRG24210920230469831 21/09/2023 DHANARAJ 1506003014WL009882 DHANARAJ 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996192 MR DHANRAJ RAMCHANDRA PATNE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-014-002/6712
(BHATAMBRA) 		1506003014NRG24210920230469833 21/09/2023 Sapana 1506003014WL009882 Sapana 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996200 MRS SAPNA SHANKAR RODDE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-014-002/6712
(BHATAMBRA) 		1506003014NRG24210920230469834 21/09/2023 Shankar 1506003014WL009882 Shankar 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996206 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-002/7255-D
(BHATAMBRA) 		1506003014NRG24210920230469836 21/09/2023 Mantesh 1506003014WL009882 Mantesh 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996211 MR MAHANTESH GIREPPA RODDE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/7255-D
(BHATAMBRA) 		1506003014NRG24210920230469837 21/09/2023 Seema 1506003014WL009882 Seema 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996213 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-014-002/8401
(BHATAMBRA) 		1506003014NRG24210920230469838 21/09/2023 shivkumar sonar 1506003014WL009882 shivkumar sonar 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996207 MR SHIVKUMAR PRABHU SONAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/8402
(BHATAMBRA) 		1506003014NRG24210920230469839 21/09/2023 shivshanker 1506003014WL009882 shivshanker 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996193 MR SHIVSHANKER STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-014-002/8403
(BHATAMBRA) 		1506003014NRG24210920230469840 21/09/2023 Praksh 1506003014WL009882 Praksh 00415 SBIN0021401 2240 2240 Processed 11/11/2023 7343996215 PRAKSH SO BASWANAPPA GAMA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-014-002/8406
(BHATAMBRA) 		1506003014NRG24210920230469841 21/09/2023 Hohan 1506003014WL009882 Hohan 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996196 MR MOHAN STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-014-002/8421-B
(BHATAMBRA) 		1506003014NRG24210920230469842 21/09/2023 Raju 1506003014WL009882 Raju 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996197 MR RAJU STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-002/8500-D
(BHATAMBRA) 		1506003014NRG24210920230469844 21/09/2023 Anil 1506003014WL009882 Anil 00415 SBIN0021401 2240 2240 Processed 10/11/2023 7343996210 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 53760 53760
28 BHALKI KN-06-003-014-002/5621
(BHATAMBRA) 		1506003014NRG24210920230469829 21/09/2023 Jagdevi 1506003014WL009882 Jagdevi 00652 PKGB0011063 2240 2240 Processed 10/11/2023 7343996188 Jagdevi .. FINO PAYMENTS BANK LTD(608001)
29 BHALKI KN-06-003-014-002/5623
(BHATAMBRA) 		1506003014NRG24210920230469830 21/09/2023 Ratnamma 1506003014WL009882 Ratnamma 00652 PKGB0011063 2240 2240 Processed 10/11/2023 7343996217 RATNAMMA GENERAL POST OFFICE(607245)
30 BHALKI KN-06-003-014-002/6265
(BHATAMBRA) 		1506003014NRG24210920230469832 21/09/2023 MANGALA 1506003014WL009882 MANGALA 00652 PKGB0011063 2240 2240 Processed 10/11/2023 7343996218 MANGALLA BORADE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-014-002/7254-D
(BHATAMBRA) 		1506003014NRG24210920230469835 21/09/2023 Mahadev 1506003014WL009882 Mahadev 00652 PKGB0011063 2240 2240 Processed 10/11/2023 7343996216 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8960 8960
Total 69440 69440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_210923APB_FTO_406329 District Central Cooperative Bank KSCB0018001 Bidar 2240
2 BHALKI KN1506003014_210923APB_FTO_406329 State Bank of India SBIN0001972 BIDAR 2240
3 BHALKI KN1506003014_210923APB_FTO_406329 State Bank of India SBIN0020241 BHALKI 2240
4 BHALKI KN1506003014_210923APB_FTO_406329 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 53760
5 BHALKI KN1506003014_210923APB_FTO_406329 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 8960

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