Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_031223APB_FTO_555552
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-06-003-019-002/4025
(TELGAON) 		1506003019NRG24031220230602613 03/12/2023 Anita 1506003019WL013987 Anita 00114 KSCB0018001 2030 2030 Processed 01/01/2024 8998352039 ANITA HARIBHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
2 BHALKI KN-06-003-019-002/2715
(TELGAON) 		1506003019NRG24031220230602594 03/12/2023 Gayabai 1506003019WL013987 Gayabai 00177 IOBA0003200 2030 2030 Processed 01/01/2024 8998352001 GAYABAI BIRADAR GENERAL POST OFFICE(607245)
SubTotal 2030 2030
3 BHALKI KN-06-003-019-002/170
(TELGAON) 		1506003019NRG24031220230602573 03/12/2023 vandana bai 1506003019WL013987 vandana bai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352048 VANDANABAI W O VAMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-019-002/176
(TELGAON) 		1506003019NRG24031220230602575 03/12/2023 sumitra bai 1506003019WL013987 sumitra bai 00415 SBIN0006883 1740 1740 Processed 01/01/2024 8998352026 MRS SUMITRABAI KISHAN STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-019-002/1836
(TELGAON) 		1506003019NRG24031220230602578 03/12/2023 Vamanrao 1506003019WL013987 Vamanrao 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352002 VAMAN BIRADAR GENERAL POST OFFICE(607245)
6 BHALKI KN-06-003-019-002/1844
(TELGAON) 		1506003019NRG24031220230602579 03/12/2023 Sandeep 1506003019WL013987 Sandeep 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352018 MR SANDEEP LAXMANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-019-002/1929
(TELGAON) 		1506003019NRG24031220230602581 03/12/2023 Santosh 1506003019WL013987 Santosh 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352021 MR SANTOSH MUGAJI KAMBLE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-019-002/2227
(TELGAON) 		1506003019NRG24031220230602582 03/12/2023 Vaman 1506003019WL013987 Vaman 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352005 VAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-019-002/2252
(TELGAON) 		1506003019NRG24031220230602583 03/12/2023 Datta 1506003019WL013987 Datta 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352011 DATTA S/O SHRIMANTHRAO MURKE DATTA DATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-019-002/2252
(TELGAON) 		1506003019NRG24031220230602584 03/12/2023 Shahubai 1506003019WL013987 Shahubai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352050 SHAHUBAI MURKE GENERAL POST OFFICE(607245)
11 BHALKI KN-06-003-019-002/2255
(TELGAON) 		1506003019NRG24031220230602585 03/12/2023 Rajkumar 1506003019WL013987 Rajkumar 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352045 RAJKUMAR BOROLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-019-002/2255
(TELGAON) 		1506003019NRG24031220230602586 03/12/2023 Shehsabai 1506003019WL013987 Shehsabai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352019 MRS SHESHABAI RAJENDRARAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-019-002/2266
(TELGAON) 		1506003019NRG24031220230602588 03/12/2023 BABURAO 1506003019WL013987 BABURAO 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352012 BABU GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-019-002/2278
(TELGAON) 		1506003019NRG24031220230602589 03/12/2023 Laxmibai 1506003019WL013987 Laxmibai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352015 MRS LAXMIBAI HARIHAR KALE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-019-002/2287
(TELGAON) 		1506003019NRG24031220230602591 03/12/2023 Ganesh 1506003019WL013987 Ganesh 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352006 MR GANESH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-019-002/2287
(TELGAON) 		1506003019NRG24031220230602590 03/12/2023 Premala 1506003019WL013987 Premala 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352008 PREMALA PANCHAL GENERAL POST OFFICE(607245)
17 BHALKI KN-06-003-019-002/2293
(TELGAON) 		1506003019NRG24031220230602592 03/12/2023 SUNANDA 1506003019WL013987 SUNANDA 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352025 MRS SUNANDA RAJANIKANTH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-019-002/2324
(TELGAON) 		1506003019NRG24031220230602593 03/12/2023 Latabai 1506003019WL013987 Latabai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352046 LATABAI KANKARAJ RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-019-002/2726
(TELGAON) 		1506003019NRG24031220230602596 03/12/2023 Sunita 1506003019WL013987 Sunita 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352009 SUNITA GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-019-002/3024
(TELGAON) 		1506003019NRG24031220230602597 03/12/2023 Laximan Rao 1506003019WL013987 Laximan Rao 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352003 MR LAXMAN NARAYANRAO MANE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-019-002/3046
(TELGAON) 		1506003019NRG24031220230602600 03/12/2023 Govind 1506003019WL013987 Govind 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352004 GOVIND GENERAL POST OFFICE(607245)
22 BHALKI KN-06-003-019-002/3079
(TELGAON) 		1506003019NRG24031220230602601 03/12/2023 Pandurang 1506003019WL013987 Pandurang 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352049 PANDURANG S O NARSHINGRAO CHILLALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-019-002/3086
(TELGAON) 		1506003019NRG24031220230602605 03/12/2023 Savita 1506003019WL013987 Savita 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352016 SAVITA BIRADAR GENERAL POST OFFICE(607245)
24 BHALKI KN-06-003-019-002/34341
(TELGAON) 		1506003019NRG24031220230602606 03/12/2023 Abhinandan 1506003019WL013987 Abhinandan 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352017 ABHINADAN S/O SHESHARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-019-002/3440
(TELGAON) 		1506003019NRG24031220230602607 03/12/2023 Renuka 1506003019WL013987 Renuka 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352014 MRS RENUKA DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-019-002/3448
(TELGAON) 		1506003019NRG24031220230602608 03/12/2023 Shivaji 1506003019WL013987 Shivaji 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352023 SHIVAJI MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-019-002/3449
(TELGAON) 		1506003019NRG24031220230602610 03/12/2023 Kalapana 1506003019WL013987 Kalapana 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352024 MRS KALAPANA MOHAN STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-019-002/3452
(TELGAON) 		1506003019NRG24031220230602611 03/12/2023 Dattatry 1506003019WL013987 Dattatry 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352007 MR DATATRY SAMBAJIRAO STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-019-002/4023
(TELGAON) 		1506003019NRG24031220230602612 03/12/2023 Rajkumar 1506003019WL013987 Rajkumar 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352022 MR RAJKUMAR VITHALRAO BIRADAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-019-002/4027
(TELGAON) 		1506003019NRG24031220230602614 03/12/2023 Satyavan 1506003019WL013987 Satyavan 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352010 MR SATYAVAN VAMANRAO BIRADAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-019-002/4032
(TELGAON) 		1506003019NRG24031220230602615 03/12/2023 Latabai 1506003019WL013987 Latabai 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352027 MRS LATABAI SIRESH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-019-002/505
(TELGAON) 		1506003019NRG24031220230602616 03/12/2023 Dhurapada 1506003019WL013987 Dhurapada 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352013 MRS DHURAPADA VISHVANATH BHUTALE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-019-002/667
(TELGAON) 		1506003019NRG24031220230602618 03/12/2023 JAISHRI 1506003019WL013987 JAISHRI 00415 SBIN0006883 2030 2030 Processed 01/01/2024 8998352047 MRS JAYASHRI SANTOSH CHILLALE STATE BANK OF INDIA(508548)
SubTotal 62640 62640
34 BHALKI KN-06-003-019-002/1013
(TELGAON) 		1506003019NRG24031220230602568 03/12/2023 Balaji Vithalrao 1506003019WL013987 Balaji Vithalrao 00511 SBIN0RRKRGB 2030 2030 Processed 01/01/2024 8998352020 BALAJI DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
35 BHALKI KN-06-003-019-002/1055
(TELGAON) 		1506003019NRG24031220230602569 03/12/2023 Abhang 1506003019WL013987 Abhang 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352030 ABHANG SO MOHANRAO KALYANE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-019-002/1059
(TELGAON) 		1506003019NRG24031220230602570 03/12/2023 Trimukh Gunaji 1506003019WL013987 Trimukh Gunaji 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352031 TRIMUKH GUNAJIRAO G THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-019-002/1689
(TELGAON) 		1506003019NRG24031220230602571 03/12/2023 Laximan 1506003019WL013987 Laximan 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352032 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-019-002/171
(TELGAON) 		1506003019NRG24031220230602574 03/12/2023 rajeppa 1506003019WL013987 rajeppa 00652 PKGB0011063 1740 1740 Processed 01/01/2024 8998352029 RAJENDRA MEHTRE GENERAL POST OFFICE(607245)
39 BHALKI KN-06-003-019-002/178
(TELGAON) 		1506003019NRG24031220230602576 03/12/2023 sulochana bai 1506003019WL013987 sulochana bai 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352036 SULOCHANABAI MADHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-019-002/180
(TELGAON) 		1506003019NRG24031220230602577 03/12/2023 Lalitabai 1506003019WL013987 Lalitabai 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352040 LALITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-019-002/189
(TELGAON) 		1506003019NRG24031220230602580 03/12/2023 Savita bai 1506003019WL013987 Savita bai 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352035 SAVITA BAI SANJEEV PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-019-002/2719
(TELGAON) 		1506003019NRG24031220230602595 03/12/2023 Kavitabai 1506003019WL013987 Kavitabai 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352037 KAVITA BAI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-019-002/3025
(TELGAON) 		1506003019NRG24031220230602598 03/12/2023 Suvarna 1506003019WL013987 Suvarna 00652 PKGB0011063 1740 1740 Processed 01/01/2024 8998352038 SUVARNA SHIVAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-019-002/3038
(TELGAON) 		1506003019NRG24031220230602599 03/12/2023 Vithabai 1506003019WL013987 Vithabai 00652 PKGB0011063 1740 1740 Processed 01/01/2024 8998352033 VITHABAI W/O BHIVAJI GENERAL POST OFFICE(607245)
45 BHALKI KN-06-003-019-002/3083
(TELGAON) 		1506003019NRG24031220230602603 03/12/2023 Shakuntala 1506003019WL013987 Shakuntala 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352034 SHAKUNTALA UTTAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-019-002/3085
(TELGAON) 		1506003019NRG24031220230602604 03/12/2023 Sarika 1506003019WL013987 Sarika 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352041 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-019-002/3448
(TELGAON) 		1506003019NRG24031220230602609 03/12/2023 Sambhaji 1506003019WL013987 Sambhaji 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352042 SAMBHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-019-002/667
(TELGAON) 		1506003019NRG24031220230602617 03/12/2023 Santosh 1506003019WL013987 Santosh 00652 PKGB0011063 2030 2030 Processed 01/01/2024 8998352028 SANTOSH S O NARSINGRAO CHILLALE TALWAD M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 27550 27550
49 BHALKI KN-06-003-019-002/2258
(TELGAON) 		1506003019NRG24031220230602587 03/12/2023 Savita 1506003019WL013987 Savita 00652 PKGB0011086 2030 2030 Processed 01/01/2024 8998352044 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-019-002/3080
(TELGAON) 		1506003019NRG24031220230602602 03/12/2023 Jaishree 1506003019WL013987 Jaishree 00652 PKGB0011086 2030 2030 Processed 01/01/2024 8998352043 JAYASHREE VENKATRAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
Total 100340 100340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_031223APB_FTO_555552 District Central Cooperative Bank KSCB0018001 Bidar 2030
2 BHALKI KN1506003019_031223APB_FTO_555552 Indian Overseas Bank IOBA0003200 BHALKI 2030
3 BHALKI KN1506003019_031223APB_FTO_555552 State Bank of India SBIN0006883 LAKHANGAON 62640
4 BHALKI KN1506003019_031223APB_FTO_555552 Krishna Grameena Bank SBIN0RRKRGB KGB Bhatambra 2030
5 BHALKI KN1506003019_031223APB_FTO_555552 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 27550
6 BHALKI KN1506003019_031223APB_FTO_555552 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4060

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