Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:57:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_300623APB_FTO_222181
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-06-003-010-001/23722
(DONGAPUR) 		1506003010NRG24300620230231054 30/06/2023 Jagadish 1506003010WL004208 Jagadish 00078 CNRB0000474 2100 2100 Processed 10/07/2023 3284810557 JAGADISH LADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
2 BHALKI KN-06-003-010-001/2364
(DONGAPUR) 		1506003010NRG24300620230231053 30/06/2023 pawan 1506003010WL004208 pawan 00078 CNRB0000869 2100 2100 Processed 10/07/2023 3284810541 MR PAVAN NARAYAN NARE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-010-001/23724
(DONGAPUR) 		1506003010NRG24300620230231055 30/06/2023 Omkar 1506003010WL004208 Omkar 00078 CNRB0000869 2100 2100 Processed 10/07/2023 3284810540 OMKAR S O VISHWANATH CANARA BANK(508532)
SubTotal 4200 4200
4 BHALKI KN-06-003-010-001/1345
(DONGAPUR) 		1506003010NRG24300620230231026 30/06/2023 revansidha 1506003010WL004208 revansidha 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810565 MR REVANSIDHA DILIP STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-010-001/1802
(DONGAPUR) 		1506003010NRG24300620230231029 30/06/2023 srimanth 1506003010WL004208 srimanth 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810558 MR SHRIMANTH ISMAIL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-010-001/2155
(DONGAPUR) 		1506003010NRG24300620230231039 30/06/2023 Ashok 1506003010WL004208 Ashok 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810563 MR ASHOK SAMBA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-010-001/2341
(DONGAPUR) 		1506003010NRG24300620230231045 30/06/2023 LAXIMIBAI 1506003010WL004208 LAXIMIBAI 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810562 MRS LAXMIBAI REVANAPPA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-010-001/2341
(DONGAPUR) 		1506003010NRG24300620230231047 30/06/2023 MALLIKARJUN 1506003010WL004208 MALLIKARJUN 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810561 MR MALLIKARJUN REVNAPPA IROLLE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-010-001/2363
(DONGAPUR) 		1506003010NRG24300620230231049 30/06/2023 Kerabai 1506003010WL004208 Kerabai 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810560 KERABAI . INDUSIND BANK(607189)
10 BHALKI KN-06-003-010-001/2363
(DONGAPUR) 		1506003010NRG24300620230231050 30/06/2023 Sharanappa 1506003010WL004208 Sharanappa 00415 SBIN0005534 2100 2100 Processed 10/07/2023 3284810559 MR SHARANAPPA TUKARAM STATE BANK OF INDIA(508548)
SubTotal 14700 14700
11 BHALKI KN-06-003-010-001/1
(DONGAPUR) 		1506003010NRG24300620230231022 30/06/2023 Khursidbee 1506003010WL004208 Khursidbee 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810543 KURSHEED PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-010-001/1
(DONGAPUR) 		1506003010NRG24300620230231023 30/06/2023 Nabisab 1506003010WL004208 Nabisab 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810545 NABISAB S O SHABODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-010-001/1345
(DONGAPUR) 		1506003010NRG24300620230231024 30/06/2023 DILIPKUMAR 1506003010WL004208 DILIPKUMAR 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810547 DILIPKUMAR SO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-010-001/1345
(DONGAPUR) 		1506003010NRG24300620230231025 30/06/2023 Mahananda 1506003010WL004208 Mahananda 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810569 MAHANAND W O DILIPAKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-010-001/1701
(DONGAPUR) 		1506003010NRG24300620230231027 30/06/2023 Nagaraj 1506003010WL004208 Nagaraj 00652 PKGB0011084 300 300 Processed 11/07/2023 3284810554 NAGARAJ UNION BANK OF INDIA(508500)
16 BHALKI KN-06-003-010-001/1840
(DONGAPUR) 		1506003010NRG24300620230231030 30/06/2023 anees begum 1506003010WL004208 anees begum 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810553 ANEES BEGUM W O KHAJA MIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-010-001/1840
(DONGAPUR) 		1506003010NRG24300620230231031 30/06/2023 sajeed 1506003010WL004208 sajeed 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810555 SAJID PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-010-001/2037
(DONGAPUR) 		1506003010NRG24300620230231032 30/06/2023 Sangshetty Vaijinath 1506003010WL004208 Sangshetty Vaijinath 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810544 SANGAMESH VAIJINATH VEERSHETTYdongapu PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-010-001/2058
(DONGAPUR) 		1506003010NRG24300620230231034 30/06/2023 Jagadevi Gundayya Swamy 1506003010WL004208 Jagadevi Gundayya Swamy 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810568 MRS JAGDEVI GUNDAYYA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-010-001/2121
(DONGAPUR) 		1506003010NRG24300620230231035 30/06/2023 Sanjukumar 1506003010WL004208 Sanjukumar 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810549 Sanjukumar .. FINO PAYMENTS BANK LTD(608001)
21 BHALKI KN-06-003-010-001/2122
(DONGAPUR) 		1506003010NRG24300620230231037 30/06/2023 Nirahankar 1506003010WL004208 Nirahankar 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810566 NIRAHANKAR AMBARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/2122
(DONGAPUR) 		1506003010NRG24300620230231036 30/06/2023 Sulochana Ambrayya 1506003010WL004208 Sulochana Ambrayya 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810570 SULOCHANA AMBRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-010-001/2155
(DONGAPUR) 		1506003010NRG24300620230231038 30/06/2023 Babita 1506003010WL004208 Babita 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810564 BABITA,DHARTI INDIAN OVERSEAS BANK(508541)
24 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24300620230231041 30/06/2023 lAXIMAN 1506003010WL004208 lAXIMAN 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810546 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24300620230231042 30/06/2023 MAHADEVI 1506003010WL004208 MAHADEVI 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810542 MS MAHADEVI PUNDA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24300620230231040 30/06/2023 SHILAVATI 1506003010WL004208 SHILAVATI 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810550 SHILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-010-001/2181
(DONGAPUR) 		1506003010NRG24300620230231043 30/06/2023 Bhagirati 1506003010WL004208 Bhagirati 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810548 BARATBAI SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-010-001/2181
(DONGAPUR) 		1506003010NRG24300620230231044 30/06/2023 Mallikarjun 1506003010WL004208 Mallikarjun 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810567 MALLIKARJUN INDIAN OVERSEAS BANK(508541)
29 BHALKI KN-06-003-010-001/2341
(DONGAPUR) 		1506003010NRG24300620230231048 30/06/2023 RAJKUMAR 1506003010WL004208 RAJKUMAR 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810552 MR RAJKUMAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-010-001/2341
(DONGAPUR) 		1506003010NRG24300620230231046 30/06/2023 REVANAPPA 1506003010WL004208 REVANAPPA 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810551 SRI REWANAPPA VEERAPPA DHANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-010-001/2364
(DONGAPUR) 		1506003010NRG24300620230231051 30/06/2023 rekha 1506003010WL004208 rekha 00652 PKGB0011084 2100 2100 Processed 10/07/2023 3284810556 REKHA . INDUSIND BANK(607189)
SubTotal 42300 42300
Total 63300 63300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_300623APB_FTO_222181 Canara Bank CNRB0000474 DEVANAHALLI 2100
2 BHALKI KN1506003010_300623APB_FTO_222181 Canara Bank CNRB0000869 BHALKI 4200
3 BHALKI KN1506003010_300623APB_FTO_222181 State Bank of India SBIN0005534 BHALKI 14700
4 BHALKI KN1506003010_300623APB_FTO_222181 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 42300

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