Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003012_261023APB_FTO_482084
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-06-003-012-006/2472
(DADGI) 		1506003012NRG24261020230544091 26/10/2023 NANDINI 1506003012WL012027 NANDINI 00045 BARB0VJBHAL 2100 2100 Processed 01/01/2024 8989368947 NANDINI D O BALAJI BANK OF BARODA(606985)
SubTotal 2100 2100
2 BHALKI KN-06-003-012-006/2407
(DADGI) 		1506003012NRG24261020230544058 26/10/2023 Shakilabee 1506003012WL012027 Shakilabee 00078 CNRB0000869 2100 2100 Processed 01/01/2024 8989368939 MRS SHAKILABEE MANJUMIYYA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-012-006/2460
(DADGI) 		1506003012NRG24261020230544085 26/10/2023 Sharanamma 1506003012WL012027 Sharanamma 00078 CNRB0000869 2100 2100 Processed 01/01/2024 8989368937 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-012-006/2461
(DADGI) 		1506003012NRG24261020230544086 26/10/2023 Santosh 1506003012WL012027 Santosh 00078 CNRB0000869 2100 2100 Processed 01/01/2024 8989368938 SANTOSH S O BABU RAO BANK OF BARODA(606985)
SubTotal 6300 6300
5 BHALKI KN-06-003-012-006/1908
(DADGI) 		1506003012NRG24261020230544024 26/10/2023 shakuntala 1506003012WL012027 shakuntala 00177 IOBA0003200 2100 2100 Processed 01/01/2024 8989368962 MRS SHAKUNTHALA PATIL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-012-006/1912
(DADGI) 		1506003012NRG24261020230544029 26/10/2023 Neeta 1506003012WL012027 Neeta 00177 IOBA0003200 2100 2100 Processed 01/01/2024 8989368961 NEETA INDIAN OVERSEAS BANK(508541)
7 BHALKI KN-06-003-012-006/2411
(DADGI) 		1506003012NRG24261020230544061 26/10/2023 Shrinivas 1506003012WL012027 Shrinivas 00177 IOBA0003200 2100 2100 Processed 01/01/2024 8989368930 SHRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
8 BHALKI KN-06-003-012-006/1911
(DADGI) 		1506003012NRG24261020230544027 26/10/2023 Shahinbee 1506003012WL012027 Shahinbee 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368931 Shahinbee INDUSIND BANK(607189)
9 BHALKI KN-06-003-012-006/1912
(DADGI) 		1506003012NRG24261020230544028 26/10/2023 Chandraprakash 1506003012WL012027 Chandraprakash 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368949 CHANDRAPRAKASH INDIAN OVERSEAS BANK(508541)
10 BHALKI KN-06-003-012-006/2164
(DADGI) 		1506003012NRG24261020230544030 26/10/2023 Ashok 1506003012WL012027 Ashok 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368950 ASHOK S/O SANGRAM PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-012-006/2278
(DADGI) 		1506003012NRG24261020230544042 26/10/2023 Nagindar 1506003012WL012027 Nagindar 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368959 NAGINDAR SO MARUTI PUNJAB NATIONAL BANK(508568)
12 BHALKI KN-06-003-012-006/2280
(DADGI) 		1506003012NRG24261020230544043 26/10/2023 Vimalabai 1506003012WL012027 Vimalabai 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368957 MRS VIMALABAI SIDAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-012-006/2338
(DADGI) 		1506003012NRG24261020230544048 26/10/2023 Kamalakar 1506003012WL012027 Kamalakar 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368956 KAMALAKAR S/O SHIVAJI PUNJAB NATIONAL BANK(508568)
14 BHALKI KN-06-003-012-006/2340
(DADGI) 		1506003012NRG24261020230544049 26/10/2023 Ramesh 1506003012WL012027 Ramesh 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368958 RAMESH SO DASARATH PUNJAB NATIONAL BANK(508568)
15 BHALKI KN-06-003-012-006/2341
(DADGI) 		1506003012NRG24261020230544050 26/10/2023 Ambadas 1506003012WL012027 Ambadas 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368954 Ambadas .. FINO PAYMENTS BANK LTD(608001)
16 BHALKI KN-06-003-012-006/2345
(DADGI) 		1506003012NRG24261020230544054 26/10/2023 Ganpati 1506003012WL012027 Ganpati 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368955 GANAPTI SO MOHAN PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-012-006/2345
(DADGI) 		1506003012NRG24261020230544053 26/10/2023 Mangala 1506003012WL012027 Mangala 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368953 Mangala .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-012-006/2351
(DADGI) 		1506003012NRG24261020230544057 26/10/2023 Surekha 1506003012WL012027 Surekha 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368952 Surekha INDUSIND BANK(607189)
19 BHALKI KN-06-003-012-006/2455
(DADGI) 		1506003012NRG24261020230544083 26/10/2023 Sunita 1506003012WL012027 Sunita 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368951 SUNITA PUNJAB NATIONAL BANK(508568)
20 BHALKI KN-06-003-012-006/2457
(DADGI) 		1506003012NRG24261020230544084 26/10/2023 Iftekar 1506003012WL012027 Iftekar 00354 PUNB0290000 2100 2100 Processed 01/01/2024 8989368932 IFTKAR ALLAUDDIN PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27300 27300
21 BHALKI KN-06-003-012-006/1910
(DADGI) 		1506003012NRG24261020230544025 26/10/2023 Farahanabegum 1506003012WL012027 Farahanabegum 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368916 MRS FARAHANABEGUM KHADIR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-012-006/2164
(DADGI) 		1506003012NRG24261020230544031 26/10/2023 Bhgyajyothi 1506003012WL012027 Bhgyajyothi 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368960 Bhgyajyothi INDUSIND BANK(607189)
23 BHALKI KN-06-003-012-006/2256
(DADGI) 		1506003012NRG24261020230544032 26/10/2023 Rama 1506003012WL012027 Rama 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368965 MR RAMA HANAMANT STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-012-006/2258
(DADGI) 		1506003012NRG24261020230544033 26/10/2023 Maruti 1506003012WL012027 Maruti 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368929 Maruti .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-012-006/2261
(DADGI) 		1506003012NRG24261020230544034 26/10/2023 Shanurbi 1506003012WL012027 Shanurbi 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368911 MRS SHANURBI RAJMMOHMAD STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-012-006/2262
(DADGI) 		1506003012NRG24261020230544035 26/10/2023 Asha Bee 1506003012WL012027 Asha Bee 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368913 MRS ASHABEE MARUF STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-012-006/2274
(DADGI) 		1506003012NRG24261020230544036 26/10/2023 Vinod 1506003012WL012027 Vinod 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368924 MR VINOD NAMADEV STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-012-006/2276
(DADGI) 		1506003012NRG24261020230544038 26/10/2023 Sumaya Begum 1506003012WL012027 Sumaya Begum 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368970 MRS SUMAYABEGUM MUHEMMADKASIM STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-012-006/2277
(DADGI) 		1506003012NRG24261020230544039 26/10/2023 Mallamma 1506003012WL012027 Mallamma 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368909 Mallamma INDUSIND BANK(607189)
30 BHALKI KN-06-003-012-006/2277
(DADGI) 		1506003012NRG24261020230544040 26/10/2023 Maruti 1506003012WL012027 Maruti 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368967 MR MARUTHI GOVINDRAO STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-012-006/2278
(DADGI) 		1506003012NRG24261020230544041 26/10/2023 Nagendra Sutar 1506003012WL012027 Nagendra Sutar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368912 MRS SANGEETA NAGENDRA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-012-006/2282
(DADGI) 		1506003012NRG24261020230544044 26/10/2023 Shankar 1506003012WL012027 Shankar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368963 Shankar .. FINO PAYMENTS BANK LTD(608001)
33 BHALKI KN-06-003-012-006/2333
(DADGI) 		1506003012NRG24261020230544046 26/10/2023 Mamita 1506003012WL012027 Mamita 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368920 MRS MAMITA MAMITA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-012-006/2336
(DADGI) 		1506003012NRG24261020230544047 26/10/2023 Champavati 1506003012WL012027 Champavati 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368925 Champavati INDUSIND BANK(607189)
35 BHALKI KN-06-003-012-006/2344
(DADGI) 		1506003012NRG24261020230544052 26/10/2023 Akash 1506003012WL012027 Akash 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368919 MR AKASH AKASH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-012-006/2350
(DADGI) 		1506003012NRG24261020230544056 26/10/2023 Kamalabai 1506003012WL012027 Kamalabai 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368915 Kamalabai INDUSIND BANK(607189)
37 BHALKI KN-06-003-012-006/2408
(DADGI) 		1506003012NRG24261020230544059 26/10/2023 Satish 1506003012WL012027 Satish 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368940 MR SATISH BABURAO HEDE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-012-006/2410
(DADGI) 		1506003012NRG24261020230544060 26/10/2023 Reejawana 1506003012WL012027 Reejawana 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368923 MS REEJAWANA CHAND PASHA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-012-006/2412
(DADGI) 		1506003012NRG24261020230544062 26/10/2023 Sushil 1506003012WL012027 Sushil 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368964 MR SUSHIL DILIPRAO MUNGLE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-012-006/2429
(DADGI) 		1506003012NRG24261020230544068 26/10/2023 Rupa 1506003012WL012027 Rupa 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368917 MRS RUPA RAM KAMBLE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-012-006/2431
(DADGI) 		1506003012NRG24261020230544069 26/10/2023 Dilip 1506003012WL012027 Dilip 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368910 MR DILIP UMARAO STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-012-006/2432
(DADGI) 		1506003012NRG24261020230544071 26/10/2023 Rajkumar 1506003012WL012027 Rajkumar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368927 MR RAJKUMAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-012-006/2443
(DADGI) 		1506003012NRG24261020230544073 26/10/2023 mastan 1506003012WL012027 mastan 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368969 MASTAN BIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-012-006/2443
(DADGI) 		1506003012NRG24261020230544072 26/10/2023 muniya begum 1506003012WL012027 muniya begum 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368968 MRS MUNIYABEGUM MASTAN BIRADAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-012-006/2444
(DADGI) 		1506003012NRG24261020230544074 26/10/2023 vilas 1506003012WL012027 vilas 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368922 MR VILAS VILAS STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-012-006/2445
(DADGI) 		1506003012NRG24261020230544075 26/10/2023 radhabai 1506003012WL012027 radhabai 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368966 MRS RADHABAI RAMESH STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-012-006/2450
(DADGI) 		1506003012NRG24261020230544077 26/10/2023 lalita 1506003012WL012027 lalita 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368928 lalita INDUSIND BANK(607189)
48 BHALKI KN-06-003-012-006/2451
(DADGI) 		1506003012NRG24261020230544078 26/10/2023 sardar 1506003012WL012027 sardar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368971 MR SARADAR NIJAMODDIN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-012-006/2452
(DADGI) 		1506003012NRG24261020230544080 26/10/2023 Sanjiv 1506003012WL012027 Sanjiv 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368918 MR SANJIV SANJIV STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-012-006/2453
(DADGI) 		1506003012NRG24261020230544081 26/10/2023 Lalita 1506003012WL012027 Lalita 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368921 MRS LALITA LALITA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-012-006/2454
(DADGI) 		1506003012NRG24261020230544082 26/10/2023 Laxmibai 1506003012WL012027 Laxmibai 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368926 LAXMIBAI HELVE GENERAL POST OFFICE(607245)
52 BHALKI KN-06-003-012-006/2471
(DADGI) 		1506003012NRG24261020230544090 26/10/2023 SANGEETA 1506003012WL012027 SANGEETA 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8989368914 MRS SANGEETA DEELIPKUMAR STATE BANK OF INDIA(508548)
SubTotal 67200 67200
53 BHALKI KN-06-003-012-006/1901
(DADGI) 		1506003012NRG24261020230544023 26/10/2023 Godavari 1506003012WL012027 Godavari 00415 SBIN0020241 2100 2100 Processed 01/01/2024 8989368944 MRS GODAVARI JAGANNATH KONGLE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-012-006/2305
(DADGI) 		1506003012NRG24261020230544045 26/10/2023 Saddam Husen 1506003012WL012027 Saddam Husen 00415 SBIN0020241 2100 2100 Processed 01/01/2024 8989368941 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-012-006/2422
(DADGI) 		1506003012NRG24261020230544065 26/10/2023 Kalavathi 1506003012WL012027 Kalavathi 00415 SBIN0020241 2100 2100 Processed 01/01/2024 8989368942 KALAVATI W/O WAMANARAO. PUNJAB NATIONAL BANK(508568)
56 BHALKI KN-06-003-012-006/2431
(DADGI) 		1506003012NRG24261020230544070 26/10/2023 Shilpa 1506003012WL012027 Shilpa 00415 SBIN0020241 2100 2100 Processed 01/01/2024 8989368943 MRS SHILPA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-012-006/2463
(DADGI) 		1506003012NRG24261020230544087 26/10/2023 Suryakanth 1506003012WL012027 Suryakanth 00415 SBIN0020241 2100 2100 Processed 01/01/2024 8989368946 SURYAKANTH S O MADOLAPPA EKLASPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 10500 10500
58 BHALKI KN-06-003-012-006/2413
(DADGI) 		1506003012NRG24261020230544063 26/10/2023 SANDEEP 1506003012WL012027 SANDEEP 00415 SBIN0021401 2100 2100 Processed 01/01/2024 8989368945 MR SANDEEP SUBHASHRAO MUNGLE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
59 BHALKI KN-06-003-012-006/1875
(DADGI) 		1506003012NRG24261020230544022 26/10/2023 Ishmailbee 1506003012WL012027 Ishmailbee 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8989368936 ISHMAILBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-012-006/2274
(DADGI) 		1506003012NRG24261020230544037 26/10/2023 Shakunthala 1506003012WL012027 Shakunthala 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8989368933 Shakunthala INDUSIND BANK(607189)
61 BHALKI KN-06-003-012-006/2341
(DADGI) 		1506003012NRG24261020230544051 26/10/2023 Bebu 1506003012WL012027 Bebu 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8989368948 BEBU FINCARE SMALL FINANCE BANK LTD(608304)
62 BHALKI KN-06-003-012-006/2348
(DADGI) 		1506003012NRG24261020230544055 26/10/2023 Vanita 1506003012WL012027 Vanita 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8989368935 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-012-006/2452
(DADGI) 		1506003012NRG24261020230544079 26/10/2023 rasika 1506003012WL012027 rasika 00652 PKGB0011086 2100 2100 Processed 01/01/2024 8989368934 RASIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
Total 132300 132300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003012_261023APB_FTO_482084 Bank of Baroda BARB0VJBHAL Bhalki 2100
2 BHALKI KN1506003012_261023APB_FTO_482084 Canara Bank CNRB0000869 BHALKI 6300
3 BHALKI KN1506003012_261023APB_FTO_482084 Indian Overseas Bank IOBA0003200 BHALKI 6300
4 BHALKI KN1506003012_261023APB_FTO_482084 Punjab National Bank PUNB0290000 DADGI 27300
5 BHALKI KN1506003012_261023APB_FTO_482084 State Bank of India SBIN0005534 BHALKI 67200
6 BHALKI KN1506003012_261023APB_FTO_482084 State Bank of India SBIN0020241 BHALKI 10500
7 BHALKI KN1506003012_261023APB_FTO_482084 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2100
8 BHALKI KN1506003012_261023APB_FTO_482084 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 10500

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