Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_161123APB_FTO_524875
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-06-003-002-001/1538
(KANJI) 		1506003002NRG24161120230576316 16/11/2023 Shrimanth 1506003002WL013082 Shrimanth 00114 KSCB0018001 2212 2212 Processed 01/01/2024 9010994874 SHRIMANTH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/1534
(KANJI) 		1506003002NRG24161120230576485 16/11/2023 Chandbee Ismailsab 1506003002WL013088 Chandbee Ismailsab 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994907 MRS CHANDBEE ISMAILSAB ABULGE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-002-001/1786
(KANJI) 		1506003002NRG24161120230576317 16/11/2023 Jaganath Amrutappa 1506003002WL013082 Jaganath Amrutappa 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994867 MR JAGNATH CHICKPATIL STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/1808
(KANJI) 		1506003002NRG24161120230576319 16/11/2023 Nilamma 1506003002WL013082 Nilamma 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994879 MRS NILAMMA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-002-001/1808
(KANJI) 		1506003002NRG24161120230576318 16/11/2023 Sanmuk Gundappa 1506003002WL013082 Sanmuk Gundappa 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994870 MR SANMUKH GUNDAPPA KANTE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-002-001/1835
(KANJI) 		1506003002NRG24161120230576320 16/11/2023 Ishwar Jyotiram 1506003002WL013082 Ishwar Jyotiram 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994865 ESHWAR S O JYOTIRAM R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-002-001/1835
(KANJI) 		1506003002NRG24161120230576321 16/11/2023 Suvrana 1506003002WL013082 Suvrana 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994904 MRS SURVANA ISHWAR JOTHGOND STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/1872
(KANJI) 		1506003002NRG24161120230576172 16/11/2023 Anusaya 1506003002WL013075 Anusaya 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994895 MRS ANUSAYA NAGNATH DEVAGONDA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1872
(KANJI) 		1506003002NRG24161120230576171 16/11/2023 Nagnath 1506003002WL013075 Nagnath 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994872 MR NAGNATH MALLAPPA DEVGONDA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1873
(KANJI) 		1506003002NRG24161120230576174 16/11/2023 Parvathi 1506003002WL013075 Parvathi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994863 MRS PARVATI ZHARNATH DEVAGOND STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1873
(KANJI) 		1506003002NRG24161120230576173 16/11/2023 Zaranath 1506003002WL013075 Zaranath 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994901 MR ZARANATH MALLAPPA DEVGOND STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/1874
(KANJI) 		1506003002NRG24161120230576175 16/11/2023 Jaganath 1506003002WL013075 Jaganath 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994883 JAGANATH S O MALAPPA DEVGONDA KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-002-001/1874
(KANJI) 		1506003002NRG24161120230576176 16/11/2023 Minakshi 1506003002WL013075 Minakshi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994909 MRS MEENAKSHI JAGANATH M AND NG OF PRIYA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1904
(KANJI) 		1506003002NRG24161120230576322 16/11/2023 Mahantesh 1506003002WL013082 Mahantesh 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994882 MR MAHANTESH NINGANATH KANTE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1904
(KANJI) 		1506003002NRG24161120230576323 16/11/2023 Sangmesh 1506003002WL013082 Sangmesh 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994884 MR SANGAMESH NINGANATH KANTE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/1966
(KANJI) 		1506003002NRG24161120230576505 16/11/2023 Avinasha 1506003002WL013093 Avinasha 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994885 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-002-001/1966
(KANJI) 		1506003002NRG24161120230576503 16/11/2023 Umadevi 1506003002WL013093 Umadevi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994903 MRS UMADEVI BHANDARI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24161120230576486 16/11/2023 Shivraj 1506003002WL013088 Shivraj 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994899 SHIVRAJ S O KANTAPPA RUMMA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-002-001/1969
(KANJI) 		1506003002NRG24161120230576487 16/11/2023 vimalabai 1506003002WL013088 vimalabai 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994888 MRS VIMALA BAI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/1994
(KANJI) 		1506003002NRG24161120230576324 16/11/2023 Jagrata 1506003002WL013082 Jagrata 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994875 MRS JAGRATA KANTE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1994
(KANJI) 		1506003002NRG24161120230576325 16/11/2023 Ramanna 1506003002WL013082 Ramanna 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994896 MR RAMANNA REVANAPPA KANTE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1995
(KANJI) 		1506003002NRG24161120230576326 16/11/2023 Shobha 1506003002WL013082 Shobha 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994878 MRS SHOBHA WADDAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/1996
(KANJI) 		1506003002NRG24161120230576327 16/11/2023 Deepika 1506003002WL013082 Deepika 00415 SBIN0020663 2212 2212 Rejected 01/01/2024 9010994864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHALKI KN-06-003-002-001/1996
(KANJI) 		1506003002NRG24161120230576328 16/11/2023 Pandit 1506003002WL013082 Pandit 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994902 MR PANDIT MALLAPPA PANDARGERI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/2000
(KANJI) 		1506003002NRG24161120230576330 16/11/2023 Rajkumar 1506003002WL013082 Rajkumar 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994886 MR RAJKUMAR VITHAL DOODE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/2000
(KANJI) 		1506003002NRG24161120230576329 16/11/2023 Sangeeta 1506003002WL013082 Sangeeta 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994887 MRS SANGEETA M AND N G OF ROHIT STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24161120230576506 16/11/2023 Shobhavati 1506003002WL013093 Shobhavati 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994871 MRS SHOBHAVATI M AND N G OF NANDINI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/2147
(KANJI) 		1506003002NRG24161120230576489 16/11/2023 Ashok 1506003002WL013088 Ashok 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994906 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-002-001/2147
(KANJI) 		1506003002NRG24161120230576488 16/11/2023 Santoshi 1506003002WL013088 Santoshi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994897 MRS SANTOSHI M AND N G OF ARATHI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2175
(KANJI) 		1506003002NRG24161120230576491 16/11/2023 Savita 1506003002WL013088 Savita 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994894 SAVITA SHESHAPPA GENERAL POST OFFICE(607245)
31 BHALKI KN-06-003-002-001/2175
(KANJI) 		1506003002NRG24161120230576490 16/11/2023 Sheshappa 1506003002WL013088 Sheshappa 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994869 MR SHESHAPPA LAXMAN KAMALPUR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/2179
(KANJI) 		1506003002NRG24161120230576331 16/11/2023 Kavita 1506003002WL013082 Kavita 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994898 KAVITA S HDFC BANK LTD(607152)
33 BHALKI KN-06-003-002-001/2188
(KANJI) 		1506003002NRG24161120230576332 16/11/2023 Kasturbai 1506003002WL013082 Kasturbai 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994881 MRS KASTURIBAI SHIVRAJ KANTE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-002-001/2188
(KANJI) 		1506003002NRG24161120230576333 16/11/2023 Lalita 1506003002WL013082 Lalita 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994900 LALITA SHIVARAJ GENERAL POST OFFICE(607245)
35 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24161120230576177 16/11/2023 Kalavathi 1506003002WL013075 Kalavathi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994889 MRS KALAWATI SUBHASH RASNALE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24161120230576178 16/11/2023 Sunil Kumar 1506003002WL013075 Sunil Kumar 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994891 MASTER SUNIL SUBHASH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/2219
(KANJI) 		1506003002NRG24161120230576334 16/11/2023 Venkati 1506003002WL013082 Venkati 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994905 MR KAMALABAI VENKAT SAGAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2219
(KANJI) 		1506003002NRG24161120230576335 16/11/2023 Venkati 1506003002WL013082 Venkati 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994892 MR VENKAT HANAMANTH STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/2322
(KANJI) 		1506003002NRG24161120230576336 16/11/2023 Prabhavathi 1506003002WL013082 Prabhavathi 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994876 MRS PRABHAVATHI HUNACHAGERA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2330
(KANJI) 		1506003002NRG24161120230576337 16/11/2023 Anita 1506003002WL013082 Anita 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994868 MR ANITA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2358
(KANJI) 		1506003002NRG24161120230576500 16/11/2023 Omkar 1506003002WL013092 Omkar 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994880 MR OMKAR GURULINGAYYA RACHUNOOR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2358
(KANJI) 		1506003002NRG24161120230576499 16/11/2023 Shilpa 1506003002WL013092 Shilpa 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994890 MRS SHILPA OMKAR RACHANOR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2362
(KANJI) 		1506003002NRG24161120230576338 16/11/2023 Sonamma 1506003002WL013082 Sonamma 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994866 MRS SONAMMA PUNDLIK MANKOJI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2519
(KANJI) 		1506003002NRG24161120230576492 16/11/2023 Bhagyashree 1506003002WL013088 Bhagyashree 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994862 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-002-001/2534
(KANJI) 		1506003002NRG24161120230576339 16/11/2023 Sujatha 1506003002WL013082 Sujatha 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994861 Sujata FINCARE SMALL FINANCE BANK LTD(608304)
46 BHALKI KN-06-003-002-001/2538
(KANJI) 		1506003002NRG24161120230576342 16/11/2023 Tippanna 1506003002WL013082 Tippanna 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994877 TIPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHALKI KN-06-003-002-001/2570
(KANJI) 		1506003002NRG24161120230576502 16/11/2023 Kaveri 1506003002WL013092 Kaveri 00415 SBIN0020663 948 948 Processed 01/01/2024 9010994860 MRS KAVERI VEERESH DAWARGAON STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2592
(KANJI) 		1506003002NRG24161120230576343 16/11/2023 Santosh 1506003002WL013082 Santosh 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994873 SANTOSHKUMAR NILKANTH A/S TULSIRAM KANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-002-002/2110
(KANJI) 		1506003002NRG24161120230576345 16/11/2023 Vidhyasagar 1506003002WL013082 Vidhyasagar 00415 SBIN0020663 2212 2212 Processed 01/01/2024 9010994893 MR VIDYASAGAR BANAPPA STATE BANK OF INDIA(508548)
SubTotal 104912 104912
50 BHALKI KN-06-003-002-001/2534
(KANJI) 		1506003002NRG24161120230576340 16/11/2023 Shanthkumar 1506003002WL013082 Shanthkumar 00652 PKGB0011070 2212 2212 Processed 01/01/2024 9010994859 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-002-001/2538
(KANJI) 		1506003002NRG24161120230576341 16/11/2023 Naglaxmibai 1506003002WL013082 Naglaxmibai 00652 PKGB0011070 2212 2212 Processed 01/01/2024 9010994908 NAGLAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHALKI KN-06-003-002-002/2110
(KANJI) 		1506003002NRG24161120230576344 16/11/2023 pooja 1506003002WL013082 pooja 00652 PKGB0011070 2212 2212 Processed 01/01/2024 9010994858 MRS POOJA VIDYASAGAR VIDYASAGAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_161123APB_FTO_524875 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003002_161123APB_FTO_524875 State Bank of India SBIN0020663 KANAJI 104912
3 BHALKI KN1506003002_161123APB_FTO_524875 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 6636

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