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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_231223APB_FTO_657930
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-06-003-004-001/1359
(KONMELKUNDA) 		1506003004NRG24221220230642907 23/12/2023 Rajkumar 1506003004WL015502 Rajkumar 00051 MAHB0001483 2528 2528 Processed 12/03/2024 1679275464 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 BHALKI KN-06-003-004-001/1359
(KONMELKUNDA) 		1506003004NRG24221220230642908 23/12/2023 Mangaala 1506003004WL015502 Mangaala 00078 CNRB0000448 2528 2528 Processed 12/03/2024 1679275473 MRS MANGALA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 BHALKI KN-06-003-004-001/33
(KONMELKUNDA) 		1506003004NRG24221220230642915 23/12/2023 Jagnath 1506003004WL015502 Jagnath 00078 CNRB0000869 2528 2528 Processed 12/03/2024 1679275475 JAGANATH CANARA BANK(508532)
SubTotal 2528 2528
4 BHALKI KN-06-003-004-001/9585
(KONMELKUNDA) 		1506003004NRG24221220230642920 23/12/2023 Parvati 1506003004WL015502 Parvati 00089 CBIN0280870 2528 2528 Processed 12/03/2024 1679275456 Mrs. PARWATI W/O RAM KEMPE CENTRAL BANK OF INDIA(607115)
SubTotal 2528 2528
5 BHALKI KN-06-003-004-001/1196
(KONMELKUNDA) 		1506003004NRG24221220230642904 23/12/2023 Rabart 1506003004WL015502 Rabart 00177 IOBA0003200 2212 2212 Processed 12/03/2024 1679275455 MRS ROBAT RAMESH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/9583
(KONMELKUNDA) 		1506003004NRG24221220230642918 23/12/2023 Prabhu 1506003004WL015502 Prabhu 00177 IOBA0003200 2528 2528 Processed 12/03/2024 1679275454 PRABHU . INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
7 BHALKI KN-06-003-004-001/1058
(KONMELKUNDA) 		1506003004NRG24221220230642900 23/12/2023 Shivaputra 1506003004WL015502 Shivaputra 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275457 MR SHIVPUTRA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-004-001/1196
(KONMELKUNDA) 		1506003004NRG24221220230642903 23/12/2023 erama 1506003004WL015502 erama 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275460 erama INDUSIND BANK(607189)
9 BHALKI KN-06-003-004-001/1358
(KONMELKUNDA) 		1506003004NRG24221220230642905 23/12/2023 Kallappa 1506003004WL015502 Kallappa 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275459 MR KALLAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-004-001/1461
(KONMELKUNDA) 		1506003004NRG24221220230642911 23/12/2023 Dasharath 1506003004WL015502 Dasharath 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275468 MR DASHARATH SAIDAPPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-004-001/1528
(KONMELKUNDA) 		1506003004NRG24221220230642913 23/12/2023 Chandramma 1506003004WL015502 Chandramma 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275462 MRS CHANDRAMMA SIDRAM SIDRAM STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-004-001/2073
(KONMELKUNDA) 		1506003004NRG24221220230642914 23/12/2023 Goraknath 1506003004WL015502 Goraknath 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275458 MR GORAKHANATH RATNPPA RATNPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-004-001/33
(KONMELKUNDA) 		1506003004NRG24221220230642916 23/12/2023 sunita 1506003004WL015502 sunita 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275461 SUNITA . KOTAK MAHINDRA BANK LTD(607420)
14 BHALKI KN-06-003-004-001/9584
(KONMELKUNDA) 		1506003004NRG24221220230642919 23/12/2023 Ratnamma 1506003004WL015502 Ratnamma 00415 SBIN0005534 2528 2528 Processed 12/03/2024 1679275463 MRS RATNAMMA MANIK STATE BANK OF INDIA(508548)
SubTotal 20224 20224
15 BHALKI KN-06-003-004-001/1058
(KONMELKUNDA) 		1506003004NRG24221220230642901 23/12/2023 shilpa 1506003004WL015502 shilpa 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679275466 MISS SHILPA SHIROMANI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-004-001/1058
(KONMELKUNDA) 		1506003004NRG24221220230642899 23/12/2023 Vandanabai 1506003004WL015502 Vandanabai 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679275467 MRS VANDANA SHIROMANI BABUHALGE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-004-001/1358
(KONMELKUNDA) 		1506003004NRG24221220230642906 23/12/2023 Simon 1506003004WL015502 Simon 00415 SBIN0020241 2528 2528 Processed 12/03/2024 1679275465 MR SIMON STATE BANK OF INDIA(508548)
SubTotal 7584 7584
18 BHALKI KN-06-003-004-001/938
(KONMELKUNDA) 		1506003004NRG24221220230642917 23/12/2023 Dattappa 1506003004WL015502 Dattappa 00511 SBIN0RRKRGB 2528 2528 Processed 12/03/2024 1679275474 DATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
19 BHALKI KN-06-003-004-001/1415
(KONMELKUNDA) 		1506003004NRG24221220230642909 23/12/2023 Sarika 1506003004WL015502 Sarika 00652 PKGB0011086 2528 2528 Processed 12/03/2024 1679275472 MRS SARIKA RAVI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
20 BHALKI KN-06-003-004-001/1527
(KONMELKUNDA) 		1506003004NRG24221220230642912 23/12/2023 Kamlabai 1506003004WL015502 Kamlabai 00652 PKGB0011091 2528 2528 Processed 12/03/2024 1679275471 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
21 BHALKI KN-06-003-004-001/1196
(KONMELKUNDA) 		1506003004NRG24221220230642902 23/12/2023 ramesh 1506003004WL015502 ramesh 00652 PKGB0011148 2212 2212 Processed 12/03/2024 1679275469 RAMESH SHANKAR SONE KON MELKUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-004-001/1436
(KONMELKUNDA) 		1506003004NRG24221220230642910 23/12/2023 Tejamma 1506003004WL015502 Tejamma 00652 PKGB0011148 2528 2528 Processed 12/03/2024 1679275470 TEJAMMA AMRUTHA KEMPE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_231223APB_FTO_657930 Bank of Maharastra MAHB0001483 BIDAR 2528
2 BHALKI KN1506003004_231223APB_FTO_657930 Canara Bank CNRB0000448 BIDAR 2528
3 BHALKI KN1506003004_231223APB_FTO_657930 Canara Bank CNRB0000869 BHALKI 2528
4 BHALKI KN1506003004_231223APB_FTO_657930 Central Bank Of India CBIN0280870 GULBARGA 2528
5 BHALKI KN1506003004_231223APB_FTO_657930 Indian Overseas Bank IOBA0003200 BHALKI 4740
6 BHALKI KN1506003004_231223APB_FTO_657930 State Bank of India SBIN0005534 BHALKI 20224
7 BHALKI KN1506003004_231223APB_FTO_657930 State Bank of India SBIN0020241 BHALKI 7584
8 BHALKI KN1506003004_231223APB_FTO_657930 Krishna Grameena Bank SBIN0RRKRGB KGB Halbarga 2528
9 BHALKI KN1506003004_231223APB_FTO_657930 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2528
10 BHALKI KN1506003004_231223APB_FTO_657930 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 2528
11 BHALKI KN1506003004_231223APB_FTO_657930 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 4740

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