Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_020923APB_FTO_369611
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-06-003-012-003/1716
(DADGI) 		1506003012NRG24020920230430300 02/09/2023 Shanta bai 1506003012WL008701 Shanta bai 00078 CNRB0000869 2100 2100 Processed 10/11/2023 7336839717 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 BHALKI KN-06-003-012-003/2433
(DADGI) 		1506003012NRG24020920230430313 02/09/2023 Shivaji 1506003012WL008701 Shivaji 00177 IOBA0003200 2100 2100 Processed 10/11/2023 7336839697 MR SHIVAJI PANDURANGRAO STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-012-003/2463
(DADGI) 		1506003012NRG24020920230430318 02/09/2023 Parbhavati 1506003012WL008701 Parbhavati 00177 IOBA0003200 2100 2100 Processed 11/11/2023 7336839698 SMTPRABHAVATHI W O JAIHIND PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4200 4200
4 BHALKI KN-06-003-012-001/1749
(DADGI) 		1506003012NRG24020920230430291 02/09/2023 Sunita 1506003012WL008701 Sunita 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839714 MRS SUNITA GOVIND STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-012-003/1182
(DADGI) 		1506003012NRG24020920230430294 02/09/2023 Arjun 1506003012WL008701 Arjun 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839713 ARJUN BABURAO DEVAJI PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-012-003/1182
(DADGI) 		1506003012NRG24020920230430293 02/09/2023 Godhavari 1506003012WL008701 Godhavari 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839694 GONDAVARI W/O BABURAO DEVAJI PUNJAB NATIONAL BANK(508568)
7 BHALKI KN-06-003-012-003/135
(DADGI) 		1506003012NRG24020920230430295 02/09/2023 Aghandha 1506003012WL008701 Aghandha 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839692 ANGAD NAGENDRA JADHAV PUNJAB NATIONAL BANK(508568)
8 BHALKI KN-06-003-012-003/135
(DADGI) 		1506003012NRG24020920230430296 02/09/2023 Yamuna 1506003012WL008701 Yamuna 00354 PUNB0290000 2100 2100 Rejected 10/11/2023 7336839695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHALKI KN-06-003-012-003/139
(DADGI) 		1506003012NRG24020920230430297 02/09/2023 Subhash 1506003012WL008701 Subhash 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839693 SUBHASH S/O NAGENDRA JADHAV. PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-012-003/1716
(DADGI) 		1506003012NRG24020920230430299 02/09/2023 Vithal 1506003012WL008701 Vithal 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839696 VITHAL MOTILAL RAJPUT PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-012-003/1861
(DADGI) 		1506003012NRG24020920230430301 02/09/2023 Devidash 1506003012WL008701 Devidash 00354 PUNB0290000 2100 2100 Processed 11/11/2023 7336839708 DEVIDAS DADARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-012-003/1861
(DADGI) 		1506003012NRG24020920230430302 02/09/2023 Shantabai 1506003012WL008701 Shantabai 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839709 SHANTABAI S/O DEVADAS BIRADAR PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-012-003/1969
(DADGI) 		1506003012NRG24020920230430305 02/09/2023 Chandrakala 1506003012WL008701 Chandrakala 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839712 MRS CHANDRAKALA SHIVAJIRAO STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-012-003/2043
(DADGI) 		1506003012NRG24020920230430306 02/09/2023 Sarika 1506003012WL008701 Sarika 00354 PUNB0290000 1200 1200 Processed 10/11/2023 7336839688 SARIKA PUNJAB NATIONAL BANK(508568)
15 BHALKI KN-06-003-012-003/2157
(DADGI) 		1506003012NRG24020920230430311 02/09/2023 Hema 1506003012WL008701 Hema 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839690 HEMA PUNJAB NATIONAL BANK(508568)
16 BHALKI KN-06-003-012-003/2157
(DADGI) 		1506003012NRG24020920230430312 02/09/2023 Visnu 1506003012WL008701 Visnu 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839687 VISNU S/O JAIHIND PATIL PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-012-003/2439
(DADGI) 		1506003012NRG24020920230430315 02/09/2023 Satyabhama 1506003012WL008701 Satyabhama 00354 PUNB0290000 1200 1200 Processed 10/11/2023 7336839711 SATYABHAMA PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-012-003/2441
(DADGI) 		1506003012NRG24020920230430316 02/09/2023 Sandeep 1506003012WL008701 Sandeep 00354 PUNB0290000 1200 1200 Processed 10/11/2023 7336839686 SANDIP SUBHASH JADHAV PUNJAB NATIONAL BANK(508568)
19 BHALKI KN-06-003-012-003/2463
(DADGI) 		1506003012NRG24020920230430319 02/09/2023 Bharat 1506003012WL008701 Bharat 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839689 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHALKI KN-06-003-012-004/41
(DADGI) 		1506003012NRG24020920230430322 02/09/2023 Laxmibai 1506003012WL008701 Laxmibai 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839716 LAXMIBAI SHARANAPPA MADKATTI PUNJAB NATIONAL BANK(508568)
21 BHALKI KN-06-003-012-004/41
(DADGI) 		1506003012NRG24020920230430321 02/09/2023 Saranappa 1506003012WL008701 Saranappa 00354 PUNB0290000 2100 2100 Processed 11/11/2023 7336839691 SHARANAPPA BANDEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-012-004/43
(DADGI) 		1506003012NRG24020920230430323 02/09/2023 Shivakumar 1506003012WL008701 Shivakumar 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839710 SHIVAKUMAR SIRANJAYYA SWAMY PUNJAB NATIONAL BANK(508568)
23 BHALKI KN-06-003-012-004/43
(DADGI) 		1506003012NRG24020920230430324 02/09/2023 Surekha 1506003012WL008701 Surekha 00354 PUNB0290000 2100 2100 Processed 10/11/2023 7336839715 SUREKHA SHIV KUMAR SWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 39300 39300
24 BHALKI KN-06-003-012-001/1749
(DADGI) 		1506003012NRG24020920230430292 02/09/2023 Devika 1506003012WL008701 Devika 00415 SBIN0005534 2100 2100 Processed 10/11/2023 7336839704 MRS DEVIKA ANKUSH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-012-003/139
(DADGI) 		1506003012NRG24020920230430298 02/09/2023 Shobhavati 1506003012WL008701 Shobhavati 00415 SBIN0005534 2100 2100 Processed 10/11/2023 7336839705 SHOBA W/O SUBHASH JADHAW PUNJAB NATIONAL BANK(508568)
26 BHALKI KN-06-003-012-003/1897
(DADGI) 		1506003012NRG24020920230430303 02/09/2023 Ramhari 1506003012WL008701 Ramhari 00415 SBIN0005534 2100 2100 Processed 10/11/2023 7336839702 MR RAMHARI MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-012-003/1897
(DADGI) 		1506003012NRG24020920230430304 02/09/2023 Shilabai 1506003012WL008701 Shilabai 00415 SBIN0005534 2100 2100 Processed 10/11/2023 7336839701 MRS SHEELABAI RAMAHARI BIRADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-012-003/2117
(DADGI) 		1506003012NRG24020920230430309 02/09/2023 Savita 1506003012WL008701 Savita 00415 SBIN0005534 2100 2100 Processed 10/11/2023 7336839700 MRS SAVITA PRAKASH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-012-003/2433
(DADGI) 		1506003012NRG24020920230430314 02/09/2023 Rahul 1506003012WL008701 Rahul 00415 SBIN0005534 1200 1200 Processed 10/11/2023 7336839703 MR RAHUL SHIVAJIRAO STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-012-003/2447
(DADGI) 		1506003012NRG24020920230430317 02/09/2023 Godavari 1506003012WL008701 Godavari 00415 SBIN0005534 1200 1200 Processed 10/11/2023 7336839699 MRS GODAVARI STATE BANK OF INDIA(508548)
SubTotal 12900 12900
31 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24020920230430307 02/09/2023 Deepak 1506003012WL008701 Deepak 00415 SBIN0020241 2100 2100 Processed 10/11/2023 7336839706 MR DEEPAK JADHAV STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-012-003/2052
(DADGI) 		1506003012NRG24020920230430308 02/09/2023 Preeti 1506003012WL008701 Preeti 00415 SBIN0020241 2100 2100 Processed 10/11/2023 7336839707 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_020923APB_FTO_369611 Canara Bank CNRB0000869 BHALKI 2100
2 BHALKI KN1506003012_020923APB_FTO_369611 Indian Overseas Bank IOBA0003200 BHALKI 4200
3 BHALKI KN1506003012_020923APB_FTO_369611 Punjab National Bank PUNB0290000 DADAGI 6300
4 BHALKI KN1506003012_020923APB_FTO_369611 Punjab National Bank PUNB0290000 DADGI 33000
5 BHALKI KN1506003012_020923APB_FTO_369611 State Bank of India SBIN0005534 BHALKI 12900
6 BHALKI KN1506003012_020923APB_FTO_369611 State Bank of India SBIN0020241 BHALKI 4200

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