Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_060923APB_FTO_374585
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-06-003-015-007/3653
(BALUR) 		1506003015NRG24060920230436867 06/09/2023 Umakanth 1506003015WL008865 Umakanth 00045 BARB0BIDARX 2212 2212 Processed 11/11/2023 7359036055 UMAKANT S O HANAMANT BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-015-007/3183
(BALUR) 		1506003015NRG24060920230436866 06/09/2023 Apparao Hanmanth rao 1506003015WL008865 Apparao Hanmanth rao 00045 BARB0VJBIDA 2212 2212 Processed 11/11/2023 7359036056 APPARAO HANMANTH BIRADAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BHALKI KN-06-003-015-007/50358
(BALUR) 		1506003015NRG24060920230436871 06/09/2023 Dilipkumar Bhimrao 1506003015WL008865 Dilipkumar Bhimrao 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359036020 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 BHALKI KN-06-003-015-007/1545
(BALUR) 		1506003015NRG24060920230436843 06/09/2023 Chandrappa 1506003015WL008864 Chandrappa 00114 KSCB0018001 2212 2212 Processed 11/11/2023 7359036059 CHANDRAPPA HAVGEAPPA MEHTRE BALOOR... THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 BHALKI KN-06-003-015-007/2034
(BALUR) 		1506003015NRG24060920230436855 06/09/2023 Bastirthayya 1506003015WL008865 Bastirthayya 00176 IDIB000B117 2212 2212 Processed 11/11/2023 7359036054 BASTHIRTHAYYA SIDDAYYA KAUTAGE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
6 BHALKI KN-06-003-015-007/12584
(BALUR) 		1506003015NRG24060920230436835 06/09/2023 NInganand Manmathayya 1506003015WL008864 NInganand Manmathayya 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7359036039 MR NINGANAND MANAMANTAYYA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-007/1545
(BALUR) 		1506003015NRG24060920230436844 06/09/2023 Kamalabai 1506003015WL008864 Kamalabai 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7359036040 KAMALABAI CHANDRAPPA HAVAGI BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-015-007/50315
(BALUR) 		1506003015NRG24060920230436869 06/09/2023 Praveen 1506003015WL008865 Praveen 00415 SBIN0001972 2212 2212 Processed 11/11/2023 7359036038 PRAVEEN TIRTHAYYA SWAMY BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
9 BHALKI KN-06-003-015-007/1109
(BALUR) 		1506003015NRG24060920230436834 06/09/2023 Rukuma Sab 1506003015WL008864 Rukuma Sab 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036051 MR RUKUMA SAB STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-015-007/12590
(BALUR) 		1506003015NRG24060920230436854 06/09/2023 Rajkumar 1506003015WL008865 Rajkumar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036045 RAJENDARKUMAR SHANKRAYYA SWAMY BALOOR BA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-015-007/1516
(BALUR) 		1506003015NRG24060920230436840 06/09/2023 Anand 1506003015WL008864 Anand 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036046 MR ANAND SHIVAJI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-015-007/1548
(BALUR) 		1506003015NRG24060920230436846 06/09/2023 Mahananda 1506003015WL008864 Mahananda 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036044 MRS MAHANANDA MALAGONDA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-007/1548
(BALUR) 		1506003015NRG24060920230436845 06/09/2023 Mallikarjun 1506003015WL008864 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036043 MALLAPPA D/O TAMMANNA GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-015-007/3067
(BALUR) 		1506003015NRG24060920230436857 06/09/2023 rajshree 1506003015WL008865 rajshree 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036048 RAJESHREE W O SUBHASH BALOOR TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-015-007/3164
(BALUR) 		1506003015NRG24060920230436864 06/09/2023 Daiwat bai 1506003015WL008865 Daiwat bai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036049 MRS DAIVATA NANDUKUMAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-015-007/50316
(BALUR) 		1506003015NRG24060920230436870 06/09/2023 Nursing 1506003015WL008865 Nursing 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036050 NARASING INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-015-007/50401
(BALUR) 		1506003015NRG24060920230436872 06/09/2023 Siddayya 1506003015WL008865 Siddayya 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359036041 SIDDAYYA PAYTM PAYMENTS BANK LTD(608032)
18 BHALKI KN-06-003-015-007/504012
(BALUR) 		1506003015NRG24060920230436873 06/09/2023 Omkar 1506003015WL008865 Omkar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036047 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-015-007/50404
(BALUR) 		1506003015NRG24060920230436875 06/09/2023 Siddamma 1506003015WL008865 Siddamma 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359036042 MRS SIDDAMMA MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
20 BHALKI KN-06-003-015-007/3113
(BALUR) 		1506003015NRG24060920230436860 06/09/2023 Suyakanth 1506003015WL008865 Suyakanth 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359036053 SURYAKANTH KASHAPPA BULLA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-015-007/50404
(BALUR) 		1506003015NRG24060920230436874 06/09/2023 Mallayya 1506003015WL008865 Mallayya 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359036052 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
22 BHALKI KN-06-003-015-007/1109
(BALUR) 		1506003015NRG24060920230436833 06/09/2023 Tasalimbi 1506003015WL008864 Tasalimbi 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036025 MRS TASALIMBI RUKUMSAB STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-015-007/1516
(BALUR) 		1506003015NRG24060920230436839 06/09/2023 Surekha 1506003015WL008864 Surekha 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036024 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHALKI KN-06-003-015-007/3078
(BALUR) 		1506003015NRG24060920230436858 06/09/2023 Mainoddin 1506003015WL008865 Mainoddin 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036058 MR MAINODDIN BADESAB STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-015-007/3084
(BALUR) 		1506003015NRG24060920230436849 06/09/2023 shaul 1506003015WL008864 shaul 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036021 MR SAHUL DANDE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24060920230436852 06/09/2023 Saraswathi 1506003015WL008864 Saraswathi 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036023 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-015-007/3123
(BALUR) 		1506003015NRG24060920230436861 06/09/2023 Renuka 1506003015WL008865 Renuka 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036019 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-015-007/3158
(BALUR) 		1506003015NRG24060920230436863 06/09/2023 Rekawati 1506003015WL008865 Rekawati 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7359036022 MS REKHAVATI MALLIPATIL VEERSHETTY STATE BANK OF INDIA(508548)
SubTotal 15484 15484
29 BHALKI KN-06-003-015-007/12586
(BALUR) 		1506003015NRG24060920230436836 06/09/2023 Sheshe Rao Vithal Rao 1506003015WL008864 Sheshe Rao Vithal Rao 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036036 SHESHARAO VITHOBA WADIKAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-015-007/12590
(BALUR) 		1506003015NRG24060920230436853 06/09/2023 Rajeshwari 1506003015WL008865 Rajeshwari 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036037 RAJESHWARI W O RAJKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-015-007/1482
(BALUR) 		1506003015NRG24060920230436838 06/09/2023 Jotibai 1506003015WL008864 Jotibai 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036029 JYOTHI SHIVAYOGI KOUTAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24060920230436842 06/09/2023 Mani 1506003015WL008864 Mani 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036033 AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24060920230436841 06/09/2023 Sharamma 1506003015WL008864 Sharamma 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036032 SHARNAMMA MANIKAPPA MUKTA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-015-007/1549
(BALUR) 		1506003015NRG24060920230436847 06/09/2023 Jagdevi 1506003015WL008864 Jagdevi 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036026 JAGDEVI TAMMANNA MEHTRE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-015-007/2456
(BALUR) 		1506003015NRG24060920230436856 06/09/2023 Meenabai 1506003015WL008865 Meenabai 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036034 MEENABAI SANJUKUMAR SALANKE BALUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-015-007/3059
(BALUR) 		1506003015NRG24060920230436848 06/09/2023 Kallappa 1506003015WL008864 Kallappa 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036028 MR KALLAPPA PARASHURAM STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-015-007/3084
(BALUR) 		1506003015NRG24060920230436850 06/09/2023 Kamlamma 1506003015WL008864 Kamlamma 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036027 KAMLAMMA GENERAL POST OFFICE(607245)
38 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24060920230436851 06/09/2023 Bandeappa 1506003015WL008864 Bandeappa 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036031 BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-015-007/3108
(BALUR) 		1506003015NRG24060920230436859 06/09/2023 Dasrath 1506003015WL008865 Dasrath 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036035 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-015-007/3129
(BALUR) 		1506003015NRG24060920230436862 06/09/2023 Sangshety 1506003015WL008865 Sangshety 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036030 SANGASHETTY S O RACH BANK OF BARODA(606985)
41 BHALKI KN-06-003-015-007/3167
(BALUR) 		1506003015NRG24060920230436865 06/09/2023 Nandawati 1506003015WL008865 Nandawati 00652 PKGB0011177 2212 2212 Processed 11/11/2023 7359036057 MRS NANDAVATI SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 28756 28756
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_060923APB_FTO_374585 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BHALKI KN1506003015_060923APB_FTO_374585 Bank of Baroda BARB0VJBIDA Bidar 2212
3 BHALKI KN1506003015_060923APB_FTO_374585 Canara Bank CNRB0000869 BHALKI 2212
4 BHALKI KN1506003015_060923APB_FTO_374585 District Central Cooperative Bank KSCB0018001 Bidar 2212
5 BHALKI KN1506003015_060923APB_FTO_374585 Indian Bank IDIB000B117 BIDAR 2212
6 BHALKI KN1506003015_060923APB_FTO_374585 State Bank of India SBIN0001972 BIDAR 6636
7 BHALKI KN1506003015_060923APB_FTO_374585 State Bank of India SBIN0005534 BHALKI 24332
8 BHALKI KN1506003015_060923APB_FTO_374585 State Bank of India SBIN0020241 BHALKI 4424
9 BHALKI KN1506003015_060923APB_FTO_374585 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 15484
10 BHALKI KN1506003015_060923APB_FTO_374585 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 28756

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