Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:30 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_170723FTO_266818
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-06-003-011-001/2629
(DHANURA) 		1506003011NRG24170720230320904 17/07/2023 Shrinath 1506003011WL005777 Shrinath 00045 BARB0BIDARX 2200 2200 Processed 25/08/2023 4837809184 Shrinath ()
SubTotal 2200 2200
2 BHALKI KN-06-003-011-001/2305
(DHANURA) 		1506003011NRG24170720230320980 17/07/2023 Sharnabasappa 1506003011WL005778 Sharnabasappa 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837809135 MR SHARNABASAPPA KAMALPURE MALLIKARJUN ()
3 BHALKI KN-06-003-011-001/6009
(DHANURA) 		1506003011NRG24170720230320544 17/07/2023 Vijaykumar 1506003011WL005768 Vijaykumar 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4837809136 MR VIJAYKUMAR BOUDHE PRAHLAD ()
SubTotal 4012 4012
4 BHALKI KN-06-003-011-001/1704
(DHANURA) 		1506003011NRG24170720230320284 17/07/2023 Gurudevdatta 1506003011WL005766 Gurudevdatta 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809150 MR GURUDEVDATT LAXMAN SHINDE ()
5 BHALKI KN-06-003-011-001/2053
(DHANURA) 		1506003011NRG24170720230320288 17/07/2023 Ajay 1506003011WL005766 Ajay 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809174 MR AJAY PRALHAD BAUDHE ()
6 BHALKI KN-06-003-011-001/2234
(DHANURA) 		1506003011NRG24170720230320471 17/07/2023 Kallappa 1506003011WL005768 Kallappa 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809171 MR KALLAPPA SHANKRAPPA ()
7 BHALKI KN-06-003-011-001/2246
(DHANURA) 		1506003011NRG24170720230320871 17/07/2023 Ganesh Ramesh 1506003011WL005777 Ganesh Ramesh 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809175 MR GANESH ()
8 BHALKI KN-06-003-011-001/2252
(DHANURA) 		1506003011NRG24170720230320872 17/07/2023 Zamkabai 1506003011WL005777 Zamkabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809178 MISS JAMKA BAI ()
9 BHALKI KN-06-003-011-001/2338
(DHANURA) 		1506003011NRG24170720230321106 17/07/2023 Ganpati 1506003011WL005784 Ganpati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837809149 MR GANAPATI SHARANAPPA KUMBAR ()
10 BHALKI KN-06-003-011-001/2375
(DHANURA) 		1506003011NRG24170720230320881 17/07/2023 Mallamma 1506003011WL005777 Mallamma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809144 MR MALLAMMA KASHINATH DANI ()
11 BHALKI KN-06-003-011-001/2378
(DHANURA) 		1506003011NRG24170720230320805 17/07/2023 Shakeela 1506003011WL005774 Shakeela 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837809168 MISS SHAKEELABAA SALIM MASULDAR ()
12 BHALKI KN-06-003-011-001/2450
(DHANURA) 		1506003011NRG24170720230320587 17/07/2023 Reena 1506003011WL005769 Reena 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837809167 MRS REENA AJAY ()
13 BHALKI KN-06-003-011-001/2495
(DHANURA) 		1506003011NRG24170720230320369 17/07/2023 Ashok 1506003011WL005767 Ashok 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809177 MR ASHOK ()
14 BHALKI KN-06-003-011-001/2495
(DHANURA) 		1506003011NRG24170720230320370 17/07/2023 Sunita 1506003011WL005767 Sunita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809156 MRS SUNITA CHAWAN ASHOK ()
15 BHALKI KN-06-003-011-001/2513
(DHANURA) 		1506003011NRG24170720230320611 17/07/2023 Edisha 1506003011WL005769 Edisha 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809151 MRS IDISHABAI SUNILKUMAR SUNILKUMAR ()
16 BHALKI KN-06-003-011-001/2514
(DHANURA) 		1506003011NRG24170720230320612 17/07/2023 Bhimarao 1506003011WL005769 Bhimarao 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809137 MR BHIMRAV NARAYAN ()
17 BHALKI KN-06-003-011-001/2525
(DHANURA) 		1506003011NRG24170720230320375 17/07/2023 Priyanka 1506003011WL005767 Priyanka 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809169 MRS PRIYANKA SUBHASH RATHOD ()
18 BHALKI KN-06-003-011-001/2525
(DHANURA) 		1506003011NRG24170720230320376 17/07/2023 Subash 1506003011WL005767 Subash 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809176 MR SUBHASH MANIK RATHOD ()
19 BHALKI KN-06-003-011-001/2560
(DHANURA) 		1506003011NRG24170720230320899 17/07/2023 Praveen 1506003011WL005777 Praveen 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809158 MR PRAVEEN PHULSINGH ()
20 BHALKI KN-06-003-011-001/2567
(DHANURA) 		1506003011NRG24170720230320901 17/07/2023 Meena 1506003011WL005777 Meena 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809146 MISS MEENA RAVIKUMAR JADHAV ()
21 BHALKI KN-06-003-011-001/2587
(DHANURA) 		1506003011NRG24170720230320623 17/07/2023 Anjali 1506003011WL005769 Anjali 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837809155 MISS ANJALI MANVAR MANVAR ()
22 BHALKI KN-06-003-011-001/2590
(DHANURA) 		1506003011NRG24170720230320627 17/07/2023 Sanjukumar 1506003011WL005769 Sanjukumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809170 MR SANJUKUMAR KISHAN CHAWAN ()
23 BHALKI KN-06-003-011-001/2621
(DHANURA) 		1506003011NRG24170720230320381 17/07/2023 Pooja 1506003011WL005767 Pooja 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809147 MISS POOJA MITHUN RATHOD ()
24 BHALKI KN-06-003-011-001/2632
(DHANURA) 		1506003011NRG24170720230320257 17/07/2023 Akash 1506003011WL005765 Akash 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837809159 MR AKASH SHIVRAJ ()
25 BHALKI KN-06-003-011-001/3031
(DHANURA) 		1506003011NRG24170720230320908 17/07/2023 Sheshabai 1506003011WL005777 Sheshabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809145 MR DHANRAJ PAWAR BANASI ()
26 BHALKI KN-06-003-011-001/3046
(DHANURA) 		1506003011NRG24170720230320387 17/07/2023 Sudhakar 1506003011WL005767 Sudhakar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809166 MR SUDHAKAR KASHINATH ()
27 BHALKI KN-06-003-011-001/3063
(DHANURA) 		1506003011NRG24170720230320646 17/07/2023 Vikram 1506003011WL005770 Vikram 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809148 MR VIKRAM VISHWANATH RATHOD ()
28 BHALKI KN-06-003-011-001/3064
(DHANURA) 		1506003011NRG24170720230320647 17/07/2023 Sonabai 1506003011WL005770 Sonabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809165 MRS SONA BAI ()
29 BHALKI KN-06-003-011-001/3073
(DHANURA) 		1506003011NRG24170720230320656 17/07/2023 Fulsing 1506003011WL005770 Fulsing 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809140 MR PULASING DEVAJI DEVAJI ()
30 BHALKI KN-06-003-011-001/3073
(DHANURA) 		1506003011NRG24170720230320655 17/07/2023 Sitabai 1506003011WL005770 Sitabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809139 MRS SITA BAI ()
31 BHALKI KN-06-003-011-001/3134
(DHANURA) 		1506003011NRG24170720230320997 17/07/2023 Renuka 1506003011WL005779 Renuka 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809157 MRS RENUKA VEERESH ()
32 BHALKI KN-06-003-011-001/3144
(DHANURA) 		1506003011NRG24170720230320303 17/07/2023 Shakera 1506003011WL005766 Shakera 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809154 MS SHAKERA SHAFI ()
33 BHALKI KN-06-003-011-001/3371
(DHANURA) 		1506003011NRG24170720230320751 17/07/2023 mohan 1506003011WL005772 mohan 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809138 MR MOHAN ISMAIL ()
34 BHALKI KN-06-003-011-001/3372
(DHANURA) 		1506003011NRG24170720230320753 17/07/2023 rajkumar 1506003011WL005772 rajkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809173 MR RAJKUMAR BASAPPA METHRE ()
35 BHALKI KN-06-003-011-001/4159
(DHANURA) 		1506003011NRG24170720230320215 17/07/2023 Sonabai 1506003011WL005764 Sonabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809142 MS SONABAI ANIL PAVAR ()
36 BHALKI KN-06-003-011-001/5127
(DHANURA) 		1506003011NRG24170720230320226 17/07/2023 Babu 1506003011WL005764 Babu 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837809141 MR BABU HARAJI RATHOD ()
37 BHALKI KN-06-003-011-001/5144
(DHANURA) 		1506003011NRG24170720230320671 17/07/2023 Usha Rajshekhar 1506003011WL005770 Usha Rajshekhar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809153 MRS USHA RAJSHEKHAR ()
38 BHALKI KN-06-003-011-001/6039
(DHANURA) 		1506003011NRG24170720230320407 17/07/2023 Prabhu 1506003011WL005767 Prabhu 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837809160 MR PRABHU SHIVAPPA DONGARAGE ()
39 BHALKI KN-06-003-011-001/7107
(DHANURA) 		1506003011NRG24170720230320555 17/07/2023 Sushila Bai 1506003011WL005768 Sushila Bai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809152 MRS SUSHILA BAI ()
40 BHALKI KN-06-003-011-001/7108
(DHANURA) 		1506003011NRG24170720230320556 17/07/2023 Tejamma 1506003011WL005768 Tejamma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837809143 MRS TEJAMMA LAXMAN ()
41 BHALKI KN-06-003-011-001/8035
(DHANURA) 		1506003011NRG24170720230320684 17/07/2023 Sheshirao 1506003011WL005770 Sheshirao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837809172 MR SHESHERAO RAMJI PAWAR ()
SubTotal 79948 79948
42 BHALKI KN-06-003-011-001/2165
(DHANURA) 		1506003011NRG24170720230320345 17/07/2023 Shankar 1506003011WL005767 Shankar 00415 SBIN0013027 2100 2100 Processed 25/08/2023 4837809164 MR SHANKAR RATHODE ()
SubTotal 2100 2100
43 BHALKI KN-06-003-011-001/2599
(DHANURA) 		1506003011NRG24170720230320635 17/07/2023 Vikram 1506003011WL005770 Vikram 00415 SBIN0020241 2100 2100 Processed 25/08/2023 4837809161 MR VIKRAM ()
44 BHALKI KN-06-003-011-001/5010
(DHANURA) 		1506003011NRG24170720230320219 17/07/2023 Jyothi 1506003011WL005764 Jyothi 00415 SBIN0020241 2200 2200 Processed 25/08/2023 4837809163 MS JYOTI GOPAL ()
SubTotal 4300 4300
45 BHALKI KN-06-003-011-001/714
(DHANURA) 		1506003011NRG24170720230320560 17/07/2023 Anand 1506003011WL005768 Anand 00415 SBIN0020868 2100 2100 Processed 25/08/2023 4837809162 MR ANAND KAVIRAJ BIRADAR ()
SubTotal 2100 2100
46 BHALKI KN-06-003-011-001/1393
(DHANURA) 		1506003011NRG24170720230320833 17/07/2023 jaishree 1506003011WL005777 jaishree 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809183 jaishree ()
47 BHALKI KN-06-003-011-001/1542
(DHANURA) 		1506003011NRG24170720230320437 17/07/2023 Sojara Bai 1506003011WL005768 Sojara Bai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809133 Sojara Bai ()
48 BHALKI KN-06-003-011-001/1753
(DHANURA) 		1506003011NRG24170720230320853 17/07/2023 Dhanraj 1506003011WL005777 Dhanraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809180 Dhanraj ()
49 BHALKI KN-06-003-011-001/2053
(DHANURA) 		1506003011NRG24170720230320287 17/07/2023 Siddharth 1506003011WL005766 Siddharth 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809182 Siddharth ()
50 BHALKI KN-06-003-011-001/2056
(DHANURA) 		1506003011NRG24170720230320289 17/07/2023 Sanjeevkumar 1506003011WL005766 Sanjeevkumar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809181 Sanjeevkumar ()
51 BHALKI KN-06-003-011-001/4055
(DHANURA) 		1506003011NRG24170720230320934 17/07/2023 Lalitabai 1506003011WL005777 Lalitabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837809134 Lalitabai ()
52 BHALKI KN-06-003-011-001/4102
(DHANURA) 		1506003011NRG24170720230320401 17/07/2023 SHANTAMMA 1506003011WL005767 SHANTAMMA 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4837809179 SHANTAMMA ()
SubTotal 14812 14812
Total 109472 109472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_170723FTO_266818 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2200
2 BHALKI KN1506003011_170723FTO_266818 State Bank of India SBIN0001972 BIDAR 4012
3 BHALKI KN1506003011_170723FTO_266818 State Bank of India SBIN0005534 BHALKI 79948
4 BHALKI KN1506003011_170723FTO_266818 State Bank of India SBIN0013027 NAUBAD BIDAR 2100
5 BHALKI KN1506003011_170723FTO_266818 State Bank of India SBIN0020241 BHALKI 4300
6 BHALKI KN1506003011_170723FTO_266818 State Bank of India SBIN0020868 SHIVNAGAR 2100
7 BHALKI KN1506003011_170723FTO_266818 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 14812

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