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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_280523APB_FTO_124428
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-06-003-005-001/2432
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069237 28/05/2023 Sangar 1506003005WL001500 Sangar 00078 CNRB0000869 2212 2212 Processed 31/05/2023 1985905474 SAGAR SO BASAVARAJ CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-005-001/2600
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069238 28/05/2023 shivraj 1506003005WL001500 shivraj 00114 KSCB0018001 2212 2212 Processed 31/05/2023 1985905510 SHIVARAJ S O MADIVALAPPA MAKA R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-005-001/8121
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069255 28/05/2023 Sujata 1506003005WL001500 Sujata 00114 KSCB0018001 2212 2212 Processed 31/05/2023 1985905472 SUJATA RAJENDRA KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
4 BHALKI KN-06-003-005-001/1254
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069204 28/05/2023 Vachanshree 1506003005WL001500 Vachanshree 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905476 VACHANASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069209 28/05/2023 gangamma 1506003005WL001500 gangamma 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905505 MRS GANGAMMA RUDRAPPA PATNE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069208 28/05/2023 vijaykumar 1506003005WL001500 vijaykumar 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905473 VIJAYKUMAR S O RUDRAPPA PATNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-005-001/1499
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069210 28/05/2023 mithun 1506003005WL001500 mithun 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905509 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHALKI KN-06-003-005-001/1499
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069211 28/05/2023 saraswati 1506003005WL001500 saraswati 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905506 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-005-001/1499
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069212 28/05/2023 Surati 1506003005WL001500 Surati 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905503 SHRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069226 28/05/2023 dayanand 1506003005WL001500 dayanand 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905480 MR DAYANANDA VEERAIAH PANDREGE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069227 28/05/2023 Jaishree 1506003005WL001500 Jaishree 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905475 MR JAI SHREE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1849
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069228 28/05/2023 CHANBASAPP 1506003005WL001500 CHANBASAPP 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905477 CHANNABASAPPA S/O RAMSHETTY SANGOLGE R/O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069229 28/05/2023 KAVITA 1506003005WL001500 KAVITA 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905485 MRS KAVITA SHIVRAJ STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069230 28/05/2023 Shivaraj 1506003005WL001500 Shivaraj 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905501 MR SHIVARAJ CHANDRASHEKAR SHANKER STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/2019
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069231 28/05/2023 JAGDEVI 1506003005WL001500 JAGDEVI 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905500 MRS JAGADEVI SHIVARAJ STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-005-001/2019
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069232 28/05/2023 Sainath 1506003005WL001500 Sainath 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905484 SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-005-001/2019
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069233 28/05/2023 Satish 1506003005WL001500 Satish 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905482 MR SATISH TOGALURE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/2369
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069235 28/05/2023 venkat 1506003005WL001500 venkat 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905507 VENKAT S O RAMASHETTAPP BHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-005-001/2432
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069236 28/05/2023 Amar 1506003005WL001500 Amar 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905508 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069241 28/05/2023 Iramma 1506003005WL001500 Iramma 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905481 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069242 28/05/2023 Khasappa 1506003005WL001500 Khasappa 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905496 MR KASHAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069243 28/05/2023 Shivalila 1506003005WL001500 Shivalila 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905491 MR SHIVALEELA SUNILKUMAR BIRADAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069244 28/05/2023 Sunilkumar 1506003005WL001500 Sunilkumar 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905478 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069248 28/05/2023 CHANDRAMMA 1506003005WL001500 CHANDRAMMA 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905499 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069247 28/05/2023 RAJESHRI 1506003005WL001500 RAJESHRI 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905479 MRS RAJESHRI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-005-001/7034
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069251 28/05/2023 Baburao 1506003005WL001500 Baburao 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905486 BABU S/O SHANKREPPA KUMBAR R/O K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069257 28/05/2023 Chandramma 1506003005WL001500 Chandramma 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905502 CHANDRAMMA W/O KALLAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069258 28/05/2023 Renuka 1506003005WL001500 Renuka 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905489 MRS RENUKA HANMANTH BIRADAR KAMLAPURE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/8728
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069264 28/05/2023 Prema 1506003005WL001500 Prema 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905493 MISS PREMA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/8851
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069272 28/05/2023 Akash 1506003005WL001500 Akash 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905497 MR AKASH AKASH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/8851
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069271 28/05/2023 Lokesh 1506003005WL001500 Lokesh 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905483 MR LOKESH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/8851
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069270 28/05/2023 Vijiaylaxmi 1506003005WL001500 Vijiaylaxmi 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905487 VIJAYALAXMI W O BASWARAJ KADAGANCHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-005-001/8854
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069274 28/05/2023 Kallappa 1506003005WL001500 Kallappa 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905488 MR KALLAPPA KANTEPPA HALIPURAGI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-005-001/8854
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069273 28/05/2023 Lalitabai 1506003005WL001500 Lalitabai 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905504 LALITABAI GENERAL POST OFFICE(607245)
35 BHALKI KN-06-003-005-001/8880
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069275 28/05/2023 Vijayalaxmi 1506003005WL001500 Vijayalaxmi 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905494 MRS VIJAYLAXMI RAJKUMAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-005-001/8882
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069277 28/05/2023 Lalitabai 1506003005WL001500 Lalitabai 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905498 MRS LALITABAI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/8882
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069278 28/05/2023 Shivaraj 1506003005WL001500 Shivaraj 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905492 SHIVARAJ S O RAMSHETTY BHADRASHETTY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-005-001/8985
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069280 28/05/2023 Hanmanth 1506003005WL001500 Hanmanth 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905495 MR HANAMANT HANAMANT STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/8985
(KHATAKCHINCHOLI) 		1506003005NRG24260520230069279 28/05/2023 Shivlila 1506003005WL001500 Shivlila 00415 SBIN0020467 2212 2212 Processed 31/05/2023 1985905490 MRS SHIVALEELA HANMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 79632 79632
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_280523APB_FTO_124428 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003005_280523APB_FTO_124428 District Central Cooperative Bank KSCB0018001 Bidar 4424
3 BHALKI KN1506003005_280523APB_FTO_124428 State Bank of India SBIN0020467 KATHAK CHINCHOLI 79632

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