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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_250823APB_FTO_352147
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-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24250820230411315 25/08/2023 Rajkumar Jaganath Chalakapure 1506003009WL008176 Rajkumar Jaganath Chalakapure 00177 IOBA0003200 2212 2212 Processed 02/09/2023 5078916615 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
2 BHALKI KN-06-003-009-001/2318
(DAWARGAON) 		1506003009NRG24250820230411340 25/08/2023 Jaganath Sangappa 1506003009WL008176 Jaganath Sangappa 00177 IOBA0003200 2212 2212 Processed 02/09/2023 5078916612 JAGANATH S/O SANGAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 BHALKI KN-06-003-009-001/2080
(DAWARGAON) 		1506003009NRG24250820230411326 25/08/2023 Parmeshwar Shivaputra 1506003009WL008176 Parmeshwar Shivaputra 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916628 PARAMESHWAR S SHIVAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-009-001/2083
(DAWARGAON) 		1506003009NRG24250820230411329 25/08/2023 Shavubai Shivajirao 1506003009WL008176 Shavubai Shivajirao 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916613 MRS SHAVUBAI SHIVAJIRAO SHIVAJIRAO STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-001/2104
(DAWARGAON) 		1506003009NRG24250820230411330 25/08/2023 Annapurna Virashetty 1506003009WL008176 Annapurna Virashetty 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916617 MR ANNAPURNA VIRASHETTY STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-009-001/2104
(DAWARGAON) 		1506003009NRG24250820230411331 25/08/2023 Vijaykumar Veershetty 1506003009WL008176 Vijaykumar Veershetty 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916616 VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHALKI KN-06-003-009-001/2148
(DAWARGAON) 		1506003009NRG24250820230411332 25/08/2023 Rajkumar Mallappa Biradar 1506003009WL008176 Rajkumar Mallappa Biradar 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916611 MR RAJKUMAR MALLAPPA BIRADAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-001/2234
(DAWARGAON) 		1506003009NRG24250820230411333 25/08/2023 Kushala Balaji Ladwante 1506003009WL008176 Kushala Balaji Ladwante 00415 SBIN0005534 2212 2212 Processed 02/09/2023 5078916622 MRS KUSHALA BALAJI LADWANTE STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BHALKI KN-06-003-009-001/1604
(DAWARGAON) 		1506003009NRG24250820230411307 25/08/2023 Annapurna Rajkumar 1506003009WL008176 Annapurna Rajkumar 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078916630 MISS ANNAPURNA RAJKUMAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-009-001/2081
(DAWARGAON) 		1506003009NRG24250820230411327 25/08/2023 Archana Linganand 1506003009WL008176 Archana Linganand 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078916646 MISS ARCHANA PADMAKAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24250820230411335 25/08/2023 Jagadevi Siddappa 1506003009WL008176 Jagadevi Siddappa 00415 SBIN0020241 2212 2212 Processed 02/09/2023 5078916643 MR JAGADEVI SIDRAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 BHALKI KN-06-003-009-001/1056
(DAWARGAON) 		1506003009NRG24250820230411302 25/08/2023 Babu Bandeppa 1506003009WL008176 Babu Bandeppa 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916634 BABURAO S/O BANDEPPA HUNJE R/O D.GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-009-001/1192
(DAWARGAON) 		1506003009NRG24250820230411304 25/08/2023 Shadakshari Siddayya Swamy 1506003009WL008176 Shadakshari Siddayya Swamy 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916627 MR SHADAKSHARI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-009-001/1192
(DAWARGAON) 		1506003009NRG24250820230411303 25/08/2023 Sidayya Swamy Gudadayya Swamy 1506003009WL008176 Sidayya Swamy Gudadayya Swamy 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916618 MR SIDDAYYA SWAMY GUDUDAYYA MADPATHI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-009-001/1588
(DAWARGAON) 		1506003009NRG24250820230411305 25/08/2023 Basamma Sangappa 1506003009WL008176 Basamma Sangappa 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916631 MRS BASAMMA SANGAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-009-001/1588
(DAWARGAON) 		1506003009NRG24250820230411306 25/08/2023 Naganath Sangappa 1506003009WL008176 Naganath Sangappa 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916653 MR NAGNATH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24250820230411308 25/08/2023 Rekha Ganapati 1506003009WL008176 Rekha Ganapati 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916633 MRS REKHA GANAPATI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-009-001/1617
(DAWARGAON) 		1506003009NRG24250820230411309 25/08/2023 Sidaram Vishwanath 1506003009WL008176 Sidaram Vishwanath 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916632 MR SIDRAM VISHWANATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-009-001/1711
(DAWARGAON) 		1506003009NRG24250820230411310 25/08/2023 Devising Ramsingh 1506003009WL008176 Devising Ramsingh 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916650 DEVASINGH S O RAMASINGH RAJPUT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-009-001/1724
(DAWARGAON) 		1506003009NRG24250820230411312 25/08/2023 Naganath Vaijinath 1506003009WL008176 Naganath Vaijinath 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916625 MR NAGNATH VAIJINATH DONGURGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/1724
(DAWARGAON) 		1506003009NRG24250820230411311 25/08/2023 Vaijinath Mallikarjun 1506003009WL008176 Vaijinath Mallikarjun 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916623 MR VAIJINATH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-001/1737
(DAWARGAON) 		1506003009NRG24250820230411313 25/08/2023 Fharusab Ibrahimsab 1506003009WL008176 Fharusab Ibrahimsab 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916641 MR FATHURSAB IBRAHIMSAB STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-009-001/1757
(DAWARGAON) 		1506003009NRG24250820230411317 25/08/2023 Hanumanth Revanappa Madargave 1506003009WL008176 Hanumanth Revanappa Madargave 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916649 MR HANUMANTH REVANAPPA MADARGAVE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/1757
(DAWARGAON) 		1506003009NRG24250820230411316 25/08/2023 Revanappa Shankrappa M 1506003009WL008176 Revanappa Shankrappa M 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916652 REVANAPPA S O SHENKREPPA R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-009-001/1760
(DAWARGAON) 		1506003009NRG24250820230411319 25/08/2023 Sangeta Shantkumar Patil 1506003009WL008176 Sangeta Shantkumar Patil 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916639 SANGEETA W O SHANTKUMAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-009-001/1760
(DAWARGAON) 		1506003009NRG24250820230411318 25/08/2023 Shantkumar Sidramappa Chenashetty 1506003009WL008176 Shantkumar Sidramappa Chenashetty 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916640 SHANTKUMAR S O SIDRAMAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-009-001/1822
(DAWARGAON) 		1506003009NRG24250820230411320 25/08/2023 Santosh Manikrao 1506003009WL008176 Santosh Manikrao 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916638 SANTOSH S O MANIKRAO CHALKAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24250820230411322 25/08/2023 Irphan Pashamiya 1506003009WL008176 Irphan Pashamiya 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916645 MR IRPHAN STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24250820230411321 25/08/2023 Sameenabee Mohammed Pasha 1506003009WL008176 Sameenabee Mohammed Pasha 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916644 MRS SAMEENABEE SAMEENABEE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/1925
(DAWARGAON) 		1506003009NRG24250820230411323 25/08/2023 Enita Guranath 1506003009WL008176 Enita Guranath 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916620 ENITA FINCARE SMALL FINANCE BANK LTD(608304)
31 BHALKI KN-06-003-009-001/2006
(DAWARGAON) 		1506003009NRG24250820230411324 25/08/2023 Kastur Bai Bhagawanth 1506003009WL008176 Kastur Bai Bhagawanth 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916619 MS KASTURBAI BHAGAVANTHA CHENSHTTE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/2080
(DAWARGAON) 		1506003009NRG24250820230411325 25/08/2023 Mangala shivaputra 1506003009WL008176 Mangala shivaputra 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916648 MRS MANGALA SHIVAPUTRA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-009-001/2083
(DAWARGAON) 		1506003009NRG24250820230411328 25/08/2023 Dattatri Ragunath 1506003009WL008176 Dattatri Ragunath 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916621 MR DATTATRI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24250820230411336 25/08/2023 Rani Siddappa 1506003009WL008176 Rani Siddappa 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916626 MISS RANI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-001/2313
(DAWARGAON) 		1506003009NRG24250820230411338 25/08/2023 Ramesh Machindra 1506003009WL008176 Ramesh Machindra 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916636 MR RAMESH MACHINDRA PANCHAL STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-001/2313
(DAWARGAON) 		1506003009NRG24250820230411337 25/08/2023 Shakuntala Ramesh 1506003009WL008176 Shakuntala Ramesh 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916635 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-001/2320
(DAWARGAON) 		1506003009NRG24250820230411342 25/08/2023 Anesa Banu Gousoddin 1506003009WL008176 Anesa Banu Gousoddin 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916624 MRS ANEESA BANU STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-001/2320
(DAWARGAON) 		1506003009NRG24250820230411343 25/08/2023 Gousoddn Umarsab Mulawale 1506003009WL008176 Gousoddn Umarsab Mulawale 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916629 GOUSODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHALKI KN-06-003-009-001/2322
(DAWARGAON) 		1506003009NRG24250820230411344 25/08/2023 Kavita Vaijinath 1506003009WL008176 Kavita Vaijinath 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916642 MRS KAVITA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-009-001/2323
(DAWARGAON) 		1506003009NRG24250820230411345 25/08/2023 Vidyavati Kallappa Kadaga 1506003009WL008176 Vidyavati Kallappa Kadaga 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916637 MRS VIDYAVATHI KADGA KALLAPPA KADGA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-009-001/2455
(DAWARGAON) 		1506003009NRG24250820230411346 25/08/2023 Shilavati Padmakar 1506003009WL008176 Shilavati Padmakar 00415 SBIN0020467 2212 2212 Processed 02/09/2023 5078916654 MRS SHILAVATI PADMAKAR PANCHAL STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-009-003/1909
(DAWARGAON) 		1506003009NRG24250820230411349 25/08/2023 Prashant Zhareppa 1506003009WL008176 Prashant Zhareppa 00415 SBIN0020467 1925 1925 Processed 02/09/2023 5078916655 PRASHANTH ZAREPPA GENERAL POST OFFICE(607245)
43 BHALKI KN-06-003-009-003/1909
(DAWARGAON) 		1506003009NRG24250820230411348 25/08/2023 Pushpavati Zareppa 1506003009WL008176 Pushpavati Zareppa 00415 SBIN0020467 1925 1925 Processed 02/09/2023 5078916651 MR PUSHPAVATHI ZHAREPPA STATE BANK OF INDIA(508548)
SubTotal 70210 70210
44 BHALKI KN-06-003-009-001/2314
(DAWARGAON) 		1506003009NRG24250820230411339 25/08/2023 Viresh Shamarao 1506003009WL008176 Viresh Shamarao 00415 SBIN0020868 2212 2212 Processed 02/09/2023 5078916614 MR VIRESH SHAMRAO MADIWAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 BHALKI KN-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24250820230411314 25/08/2023 Satyavathi Jaganath 1506003009WL008176 Satyavathi Jaganath 00415 SBIN0021401 2212 2212 Processed 02/09/2023 5078916647 MRS SATYAVATHI JAGANATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 BHALKI KN-06-003-009-003/2124
(DAWARGAON) 		1506003009NRG24250820230411350 25/08/2023 Amardeep Gorate Sangappa 1506003009WL008176 Amardeep Gorate Sangappa 00553 INDB0000058 1925 1925 Processed 02/09/2023 5078916609 AMARDEEP GORATE INDUSIND BANK(607189)
47 BHALKI KN-06-003-009-003/2125
(DAWARGAON) 		1506003009NRG24250820230411351 25/08/2023 Anwarbi Isakmiyya 1506003009WL008176 Anwarbi Isakmiyya 00553 INDB0000058 1925 1925 Processed 02/09/2023 5078916610 ANWARBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_250823APB_FTO_352147 Indian Overseas Bank IOBA0003200 BHALKI 4424
2 BHALKI KN1506003009_250823APB_FTO_352147 State Bank of India SBIN0005534 BHALKI 13272
3 BHALKI KN1506003009_250823APB_FTO_352147 State Bank of India SBIN0020241 BHALKI 6636
4 BHALKI KN1506003009_250823APB_FTO_352147 State Bank of India SBIN0020467 KATHAK CHINCHOLI 70210
5 BHALKI KN1506003009_250823APB_FTO_352147 State Bank of India SBIN0020868 SHIVNAGAR 2212
6 BHALKI KN1506003009_250823APB_FTO_352147 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
7 BHALKI KN1506003009_250823APB_FTO_352147 IndusInd Bank Ltd. INDB0000058 HUBLI 3850

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