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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_050324APB_FTO_818876
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-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24040320240749802 05/03/2024 SATYAWAN 1506003024WL021293 SATYAWAN 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670406 MR SATYAWAN STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24040320240749801 05/03/2024 SHUBHANGI 1506003024WL021293 SHUBHANGI 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670407 MRS SHUBHANGI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-024-001/2269
(WANJARKHED) 		1506003024NRG24040320240749803 05/03/2024 Narsing 1506003024WL021293 Narsing 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670411 MR NARSING HYBATRAO STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-024-001/2269
(WANJARKHED) 		1506003024NRG24040320240749804 05/03/2024 Sukumarbai 1506003024WL021293 Sukumarbai 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670403 Sukumarbai .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-024-002/2323
(WANJARKHED) 		1506003024NRG24040320240749805 05/03/2024 Rahul 1506003024WL021293 Rahul 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670409 RAHUL SHRIDHAR BAGDURE UNION BANK OF INDIA(508500)
6 BHALKI KN-06-003-024-003/15
(WANJARKHED) 		1506003024NRG24040320240749810 05/03/2024 Deegambar 1506003024WL021293 Deegambar 00415 SBIN0003824 2212 2212 Processed 14/04/2024 2925670404 DEEGAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-024-003/15
(WANJARKHED) 		1506003024NRG24040320240749809 05/03/2024 Manjula Ravasab 1506003024WL021293 Manjula Ravasab 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670410 MANJULA RAOSAB MEHTHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-024-003/1543
(WANJARKHED) 		1506003024NRG24040320240749811 05/03/2024 daivata 1506003024WL021293 daivata 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670408 MRS DAIVATA SUNIL HERANAIK STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-024-003/2145
(WANJARKHED) 		1506003024NRG24040320240749818 05/03/2024 RAJU 1506003024WL021293 RAJU 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670412 RAJU DNYANOBA HIRANAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-024-003/2164
(WANJARKHED) 		1506003024NRG24040320240749819 05/03/2024 prabhavati 1506003024WL021293 prabhavati 00415 SBIN0003824 2212 2212 Processed 13/04/2024 2925670402 MRS PRABHAVATI PEERAJI HERANAIK STATE BANK OF INDIA(508548)
SubTotal 22120 22120
11 BHALKI KN-06-003-024-003/1583
(WANJARKHED) 		1506003024NRG24040320240749815 05/03/2024 Rajnandani 1506003024WL021293 Rajnandani 00415 SBIN0020629 2212 2212 Processed 13/04/2024 2925670405 MS RAJNANDINI KALIDAS GANDGE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 BHALKI KN-06-003-024-002/2400
(WANJARKHED) 		1506003024NRG24040320240749806 05/03/2024 Kamlabai 1506003024WL021293 Kamlabai 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670414 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-024-002/2400
(WANJARKHED) 		1506003024NRG24040320240749807 05/03/2024 Sigriv 1506003024WL021293 Sigriv 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670417 SUGRIV PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-024-002/2400
(WANJARKHED) 		1506003024NRG24040320240749808 05/03/2024 Sudhir 1506003024WL021293 Sudhir 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670415 SUDHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-024-003/1583
(WANJARKHED) 		1506003024NRG24040320240749813 05/03/2024 baswaraj 1506003024WL021293 baswaraj 00652 PKGB0011078 2212 2212 Processed 13/04/2024 2925670419 BASAVARAJ GURANATH HDFC BANK LTD(607152)
16 BHALKI KN-06-003-024-003/1583
(WANJARKHED) 		1506003024NRG24040320240749812 05/03/2024 Shobha 1506003024WL021293 Shobha 00652 PKGB0011078 2212 2212 Processed 13/04/2024 2925670420 MRS SHOBHA BASAVARAJ MENTE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-024-003/1583
(WANJARKHED) 		1506003024NRG24040320240749814 05/03/2024 Shobha baswaraj 1506003024WL021293 Shobha baswaraj 00652 PKGB0011078 2212 2212 Processed 13/04/2024 2925670418 MR GURUPRASAD BASAVARAJ MENTE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-024-003/2127
(WANJARKHED) 		1506003024NRG24040320240749816 05/03/2024 Anusaya 1506003024WL021293 Anusaya 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670416 ANUSAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-024-003/2145
(WANJARKHED) 		1506003024NRG24040320240749817 05/03/2024 Sangeeta 1506003024WL021293 Sangeeta 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670413 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-024-003/2438
(WANJARKHED) 		1506003024NRG24040320240749820 05/03/2024 Laximibai 1506003024WL021293 Laximibai 00652 PKGB0011078 2212 2212 Processed 14/04/2024 2925670401 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_050324APB_FTO_818876 State Bank of India SBIN0003824 HULSOOR 22120
2 BHALKI KN1506003024_050324APB_FTO_818876 State Bank of India SBIN0020629 ALWAI 2212
3 BHALKI KN1506003024_050324APB_FTO_818876 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 19908

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