Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:39:36 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_020124APB_FTO_678364
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-06-003-034-003/5070
(NITTUR (B)) 		1506003039NRG24020120240665031 02/01/2024 Sunita 1506003039WL016335 Sunita 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1789434293 SUNITA WO BANDEPPA PUNJAB NATIONAL BANK(508568)
2 BHALKI KN-06-003-034-003/6-B
(NITTUR (B)) 		1506003039NRG24020120240665071 02/01/2024 Narasamma 1506003039WL016339 Narasamma 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1789434355 MRS NARSAMMA VISHWANATH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-034-003/6-B
(NITTUR (B)) 		1506003039NRG24020120240665072 02/01/2024 vishawnath 1506003039WL016339 vishawnath 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1789434356 VISHWNATH L CANARA BANK(508532)
SubTotal 6636 6636
4 BHALKI KN-06-003-034-001/500-A
(NITTUR (B)) 		1506003039NRG24020120240665016 02/01/2024 Akkamahadevi 1506003039WL016335 Akkamahadevi 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789434325 AKKAMAHADEVI INDIAN OVERSEAS BANK(508541)
5 BHALKI KN-06-003-034-001/500-A
(NITTUR (B)) 		1506003039NRG24020120240665032 02/01/2024 kallayya 1506003039WL016336 kallayya 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789434326 KALLAYYA INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-034-002/5019
(NITTUR (B)) 		1506003039NRG24020120240665042 02/01/2024 shivaraj 1506003039WL016336 shivaraj 00177 IOBA0003200 1896 1896 Processed 14/03/2024 1789434324 SHIVRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 6320 6320
7 BHALKI KN-06-003-034-001/640
(NITTUR (B)) 		1506003039NRG24020120240665065 02/01/2024 SAVITA 1506003039WL016339 SAVITA 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434329 MR SAVITA BALAJI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-034-001/642
(NITTUR (B)) 		1506003039NRG24020120240665066 02/01/2024 mallikarjun 1506003039WL016339 mallikarjun 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434332 MR MALLIKARJUN NARSINGRAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-034-001/644
(NITTUR (B)) 		1506003039NRG24020120240665067 02/01/2024 nagayya sangayya 1506003039WL016339 nagayya sangayya 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434349 NAGAYYA S O SANGAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-034-001/645
(NITTUR (B)) 		1506003039NRG24020120240665068 02/01/2024 kalavati shivaraj 1506003039WL016339 kalavati shivaraj 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434323 MRS KALAVATI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-034-001/645
(NITTUR (B)) 		1506003039NRG24020120240665069 02/01/2024 sunita 1506003039WL016339 sunita 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434346 MRS SUNITA NANDKUMAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-034-001/650
(NITTUR (B)) 		1506003039NRG24020120240665017 02/01/2024 vimalabai nagashetty 1506003039WL016335 vimalabai nagashetty 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434322 MRS VIMALABAI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-034-001/653
(NITTUR (B)) 		1506003039NRG24020120240665019 02/01/2024 laxmibai shivaraj 1506003039WL016335 laxmibai shivaraj 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434321 LAXIMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-034-001/653
(NITTUR (B)) 		1506003039NRG24020120240665020 02/01/2024 SHIVARAJ 1506003039WL016335 SHIVARAJ 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434327 MR SHIVRAJ RAMSHETTY STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-034-001/657
(NITTUR (B)) 		1506003039NRG24020120240665021 02/01/2024 vilas 1506003039WL016335 vilas 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434344 MR VILAS VISHWANATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-034-002/1255
(NITTUR (B)) 		1506003039NRG24020120240665036 02/01/2024 Pavan 1506003039WL016336 Pavan 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434342 MRS PAWAN MANIK STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-034-002/1705
(NITTUR (B)) 		1506003039NRG24020120240665037 02/01/2024 ashwini 1506003039WL016336 ashwini 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434335 MRS ASHWINI VISHWANATH DONGRE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-034-002/3323
(NITTUR (B)) 		1506003039NRG24020120240665038 02/01/2024 CHAMPAVATI 1506003039WL016336 CHAMPAVATI 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434339 MRS CHAMPAVATI RAMESH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-034-002/5021
(NITTUR (B)) 		1506003039NRG24020120240665044 02/01/2024 GANAPATHRAO 1506003039WL016336 GANAPATHRAO 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434328 GANPATHI RAMRAO NITTURE KUDLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24020120240665045 02/01/2024 Ramesh 1506003039WL016336 Ramesh 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434341 MR RAMESH CHOKOBA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24020120240665046 02/01/2024 sushilabai 1506003039WL016336 sushilabai 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434330 MRS SUSHILABAI CHOKOBA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24020120240665047 02/01/2024 Sopan 1506003039WL016336 Sopan 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434337 SOPAN SHANKAR KARUNE KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-034-002/6029
(NITTUR (B)) 		1506003039NRG24020120240665049 02/01/2024 Arunabai 1506003039WL016336 Arunabai 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434338 MRS ARUNABAI SURYKANT STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24020120240665051 02/01/2024 Ganapati 1506003039WL016336 Ganapati 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1789434336 MR GANAPATI NAMADEV STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-034-002/7002
(NITTUR (B)) 		1506003039NRG24020120240665054 02/01/2024 kupendra 1506003039WL016336 kupendra 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434333 MR KUPENDRA MACHINDAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-034-002/808
(NITTUR (B)) 		1506003039NRG24020120240665025 02/01/2024 Vijayakumar 1506003039WL016335 Vijayakumar 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434340 MR VIJAYAKUMAR SIDRAM STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-034-002/833
(NITTUR (B)) 		1506003039NRG24020120240665029 02/01/2024 ramesh 1506003039WL016335 ramesh 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434331 MR RAMESH MARUTHI BELDAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-034-002/915
(NITTUR (B)) 		1506003039NRG24020120240665056 02/01/2024 mahantesh chakoba 1506003039WL016336 mahantesh chakoba 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434343 MR MAHANTESH CHOKOBA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-034-003/613
(NITTUR (B)) 		1506003039NRG24020120240665073 02/01/2024 CHITRAMMA 1506003039WL016339 CHITRAMMA 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434334 MRS CHITRAMMA SHIUROMANI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-034-003/9992
(NITTUR (B)) 		1506003039NRG24020120240665084 02/01/2024 rahul 1506003039WL016339 rahul 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789434345 RAHUL INDIAN OVERSEAS BANK(508541)
SubTotal 51192 51192
31 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24020120240665048 02/01/2024 shashikala 1506003039WL016336 shashikala 00415 SBIN0020241 1896 1896 Processed 14/03/2024 1789434348 MRS SHASHIKALA SOPAN STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-034-003/5558
(NITTUR (B)) 		1506003039NRG24020120240665058 02/01/2024 Mallijarjun 1506003039WL016337 Mallijarjun 00415 SBIN0020241 1580 1580 Processed 14/03/2024 1789434347 MR MALLIKARJUN GUNGE CHANDRAKANTH STATE BANK OF INDIA(508548)
SubTotal 3476 3476
33 BHALKI KN-06-003-034-001/647
(NITTUR (B)) 		1506003039NRG24020120240665070 02/01/2024 mahadevi kalappa 1506003039WL016339 mahadevi kalappa 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434353 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-034-001/652
(NITTUR (B)) 		1506003039NRG24020120240665018 02/01/2024 jyoti 1506003039WL016335 jyoti 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434354 MRS BIRADAR JYOTHI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-034-001/658
(NITTUR (B)) 		1506003039NRG24020120240665022 02/01/2024 ramayya 1506003039WL016335 ramayya 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434319 RAMAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-034-001/701
(NITTUR (B)) 		1506003039NRG24020120240665023 02/01/2024 vidyavati 1506003039WL016335 vidyavati 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434352 VIDYAWATHI MALLIKARJUN HANUMSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-034-002/102-A
(NITTUR (B)) 		1506003039NRG24020120240665035 02/01/2024 dhondibarao 1506003039WL016336 dhondibarao 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434315 MR DHONDI BA SHINDE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-034-002/102-A
(NITTUR (B)) 		1506003039NRG24020120240665033 02/01/2024 namdevrao 1506003039WL016336 namdevrao 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434302 MR NAMDEVRAO GOVINDRAO STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-034-002/102-A
(NITTUR (B)) 		1506003039NRG24020120240665034 02/01/2024 Rukminibai 1506003039WL016336 Rukminibai 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434310 MRS RUKMINBAI NAMDEVRAO STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-034-002/5018
(NITTUR (B)) 		1506003039NRG24020120240665039 02/01/2024 Anita 1506003039WL016336 Anita 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434295 MRS ANITA TULSIRAM STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-034-002/5018
(NITTUR (B)) 		1506003039NRG24020120240665040 02/01/2024 Tulsiram 1506003039WL016336 Tulsiram 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434308 TULSIRAM DHONDIBA BIRADAR KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-034-002/5019
(NITTUR (B)) 		1506003039NRG24020120240665041 02/01/2024 RangaMMA 1506003039WL016336 RangaMMA 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434312 MRS RANGAMMA SHIVRAJ STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-034-002/5021
(NITTUR (B)) 		1506003039NRG24020120240665043 02/01/2024 RENUKA 1506003039WL016336 RENUKA 00652 PKGB0011177 1896 1896 Processed 14/03/2024 1789434309 MRS RENUKABAI GANAPATRAO STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24020120240665050 02/01/2024 Sangeetabai Ganapati 1506003039WL016336 Sangeetabai Ganapati 00652 PKGB0011177 1896 1896 Processed 14/03/2024 1789434350 SANGEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-034-002/6039
(NITTUR (B)) 		1506003039NRG24020120240665052 02/01/2024 Tulsiram 1506003039WL016336 Tulsiram 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434299 MR TULSIRAM SAMBHAJI KARANJE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-034-002/6040
(NITTUR (B)) 		1506003039NRG24020120240665053 02/01/2024 arun 1506003039WL016336 arun 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434320 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-034-002/808
(NITTUR (B)) 		1506003039NRG24020120240665026 02/01/2024 Narasamma 1506003039WL016335 Narasamma 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434303 NARASAMMA W O SIDRAM KUDLI TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-034-002/808
(NITTUR (B)) 		1506003039NRG24020120240665024 02/01/2024 Renuka 1506003039WL016335 Renuka 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434301 RENUKA VIJAYKUMAR KUSHNOORE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-034-002/815
(NITTUR (B)) 		1506003039NRG24020120240665027 02/01/2024 sima 1506003039WL016335 sima 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434306 SIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-034-002/815
(NITTUR (B)) 		1506003039NRG24020120240665028 02/01/2024 tulsiram 1506003039WL016335 tulsiram 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434318 TULSIRAM SHRIPATHRAO BIRADAR KUDALI KU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-034-002/900
(NITTUR (B)) 		1506003039NRG24020120240665055 02/01/2024 Nagshetti 1506003039WL016336 Nagshetti 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434297 NAGA SHETTI INDIAN OVERSEAS BANK(508541)
52 BHALKI KN-06-003-034-003/109-A
(NITTUR (B)) 		1506003039NRG24020120240665030 02/01/2024 kailash 1506003039WL016335 kailash 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434317 KAILASH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-034-003/5558
(NITTUR (B)) 		1506003039NRG24020120240665057 02/01/2024 Chandrappa 1506003039WL016337 Chandrappa 00652 PKGB0011177 1580 1580 Processed 14/03/2024 1789434300 CHANDRAPPA GHUNGHE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-034-003/614
(NITTUR (B)) 		1506003039NRG24020120240665074 02/01/2024 SHEKAMMA 1506003039WL016339 SHEKAMMA 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434304 SHEKAMMA . KOTAK MAHINDRA BANK LTD(607420)
55 BHALKI KN-06-003-034-003/615
(NITTUR (B)) 		1506003039NRG24020120240665075 02/01/2024 ENDUMATI 1506003039WL016339 ENDUMATI 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434294 MRS ENDUMATI BUDH STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-034-003/624
(NITTUR (B)) 		1506003039NRG24020120240665076 02/01/2024 MANIKRAO 1506003039WL016339 MANIKRAO 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434313 MR MANIKRAO BHEEMAPPA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-034-003/651
(NITTUR (B)) 		1506003039NRG24020120240665077 02/01/2024 padminibai 1506003039WL016339 padminibai 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434298 PADMINIBAI DHANRAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-034-003/653
(NITTUR (B)) 		1506003039NRG24020120240665078 02/01/2024 prabhu 1506003039WL016339 prabhu 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434305 BUKKA PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-034-003/653
(NITTUR (B)) 		1506003039NRG24020120240665079 02/01/2024 sujata 1506003039WL016339 sujata 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434307 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-034-003/8026
(NITTUR (B)) 		1506003039NRG24020120240665081 02/01/2024 raghunath 1506003039WL016339 raghunath 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434351 KUSNOORE RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-034-003/8026
(NITTUR (B)) 		1506003039NRG24020120240665080 02/01/2024 sharada 1506003039WL016339 sharada 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434311 MRS SHARADA RAGHUNATH STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-034-003/8881
(NITTUR (B)) 		1506003039NRG24020120240665082 02/01/2024 savitra 1506003039WL016339 savitra 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434314 SAVITRABAI . KOTAK MAHINDRA BANK LTD(607420)
63 BHALKI KN-06-003-034-003/9992
(NITTUR (B)) 		1506003039NRG24020120240665083 02/01/2024 chitramma 1506003039WL016339 chitramma 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434316 CHITRAMMA ICICI BANK LTD(508534)
64 BHALKI KN-06-003-034-003/9996
(NITTUR (B)) 		1506003039NRG24020120240665085 02/01/2024 SHANTAMMA 1506003039WL016339 SHANTAMMA 00652 PKGB0011177 2212 2212 Processed 14/03/2024 1789434296 SHANTAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 69520 69520
Total 137144 137144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_020124APB_FTO_678364 Canara Bank CNRB0000869 BHALKI 6636
2 BHALKI KN1506003039_020124APB_FTO_678364 Indian Overseas Bank IOBA0003200 BHALKI 6320
3 BHALKI KN1506003039_020124APB_FTO_678364 State Bank of India SBIN0005534 BHALKI 51192
4 BHALKI KN1506003039_020124APB_FTO_678364 State Bank of India SBIN0020241 BHALKI 3476
5 BHALKI KN1506003039_020124APB_FTO_678364 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 69520

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