Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003036_070623APB_FTO_162632
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-06-003-022-002/2531
(VARVATTI) 		1506003036NRG24070620230110074 07/06/2023 Asha 1506003036WL002161 Asha 00078 CNRB0001156 2212 2212 Processed 13/06/2023 2495611428 ASHA W O RAJKUMAR CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-022-002/25-B
(VARVATTI) 		1506003036NRG24070620230110073 07/06/2023 sachin 1506003036WL002161 sachin 00078 CNRB0010700 2212 2212 Processed 13/06/2023 2495611426 SACHIN CANARA BANK(508532)
SubTotal 2212 2212
3 BHALKI KN-06-003-022-002/1821
(VARVATTI) 		1506003036NRG24070620230110062 07/06/2023 Santosh 1506003036WL002161 Santosh 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495611430 SANTOSH INDIAN OVERSEAS BANK(508541)
4 BHALKI KN-06-003-022-002/1821
(VARVATTI) 		1506003036NRG24070620230110061 07/06/2023 Sujata 1506003036WL002161 Sujata 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495611431 SUJATA . INDIAN OVERSEAS BANK(508541)
5 BHALKI KN-06-003-022-002/2600
(VARVATTI) 		1506003036NRG24070620230110075 07/06/2023 Rajeshri 1506003036WL002161 Rajeshri 00177 IOBA0003200 2212 2212 Processed 13/06/2023 2495611432 MRS RAJESHRI REVANPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BHALKI KN-06-003-022-002/5070
(VARVATTI) 		1506003036NRG24070620230110081 07/06/2023 Sheshikumar 1506003036WL002161 Sheshikumar 00354 PUNB0290000 2212 2212 Processed 13/06/2023 2495611421 MR SHASIKUMAR MALIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-022-002/1032
(VARVATTI) 		1506003036NRG24070620230110054 07/06/2023 Shivshankar 1506003036WL002161 Shivshankar 00415 SBIN0004687 2212 2212 Processed 13/06/2023 2495611417 SHIVSHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 BHALKI KN-06-003-022-002/1026
(VARVATTI) 		1506003036NRG24070620230110053 07/06/2023 Gurappa 1506003036WL002161 Gurappa 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611398 MR GURAPPA KASHAPPA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-022-002/1072
(VARVATTI) 		1506003036NRG24070620230110059 07/06/2023 Jagdevi 1506003036WL002161 Jagdevi 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611420 MRS JAGADEVI BASAPPA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-022-002/2050
(VARVATTI) 		1506003036NRG24070620230110064 07/06/2023 Laximbai 1506003036WL002161 Laximbai 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611399 MRS LAXIMBAI DHANARAJ STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-022-002/215
(VARVATTI) 		1506003036NRG24070620230110066 07/06/2023 Kashappa 1506003036WL002161 Kashappa 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611415 MR KASHAPPA RAMASHETTAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-022-002/2311
(VARVATTI) 		1506003036NRG24070620230110070 07/06/2023 Sanjivkumar 1506003036WL002161 Sanjivkumar 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611419 MR SANJUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-002/2448
(VARVATTI) 		1506003036NRG24070620230110071 07/06/2023 Mhadevi 1506003036WL002161 Mhadevi 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611435 MRS MAHADEVI NAGANATH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-022-002/2448
(VARVATTI) 		1506003036NRG24070620230110072 07/06/2023 Nagnath 1506003036WL002161 Nagnath 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611434 MR NAGANATH KALLAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-022-002/2601
(VARVATTI) 		1506003036NRG24070620230110077 07/06/2023 Pushpavati 1506003036WL002161 Pushpavati 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611403 MRS PUSHPAVATI PUSHPAVATI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-002/2604
(VARVATTI) 		1506003036NRG24070620230110078 07/06/2023 Kavita 1506003036WL002161 Kavita 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611397 MRS KAVITA SHIVKUMAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-022-002/2606
(VARVATTI) 		1506003036NRG24070620230110079 07/06/2023 Mhadevi 1506003036WL002161 Mhadevi 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611425 MRS MAHADEVI NAGSHETTY STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-022-002/5107
(VARVATTI) 		1506003036NRG24070620230110082 07/06/2023 shivalila 1506003036WL002161 shivalila 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611400 MS SHIVALILA SHIVALILA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-022-002/5113
(VARVATTI) 		1506003036NRG24070620230110083 07/06/2023 hanmanth 1506003036WL002161 hanmanth 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611402 MR HANAMANT HANAMANT STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-022-002/5119
(VARVATTI) 		1506003036NRG24070620230110084 07/06/2023 padma 1506003036WL002161 padma 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611436 MRS PADMA MAHESHKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-022-002/6332
(VARVATTI) 		1506003036NRG24070620230110086 07/06/2023 Shivaji 1506003036WL002161 Shivaji 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611429 SHIVAJI REVENAPPA PUNJAB NATIONAL BANK(508568)
22 BHALKI KN-06-003-022-002/706-A
(VARVATTI) 		1506003036NRG24070620230110087 07/06/2023 saroja 1506003036WL002161 saroja 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611411 SAROJANI . INDUSIND BANK(607189)
23 BHALKI KN-06-003-022-002/804
(VARVATTI) 		1506003036NRG24070620230110088 07/06/2023 Kaveri 1506003036WL002161 Kaveri 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611437 MRS KAVERI SANJKUMAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-022-002/903
(VARVATTI) 		1506003036NRG24070620230110093 07/06/2023 Jaishre 1506003036WL002161 Jaishre 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611418 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-022-002/9103
(VARVATTI) 		1506003036NRG24070620230110096 07/06/2023 dharamarayya 1506003036WL002161 dharamarayya 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611396 MR DHARMARAY DHARMARAY STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-022-002/9103
(VARVATTI) 		1506003036NRG24070620230110095 07/06/2023 sangeeta 1506003036WL002161 sangeeta 00415 SBIN0005534 2212 2212 Processed 13/06/2023 2495611401 MS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
27 BHALKI KN-06-003-022-002/2311
(VARVATTI) 		1506003036NRG24070620230110069 07/06/2023 Shekamma 1506003036WL002161 Shekamma 00415 SBIN0006028 2212 2212 Processed 13/06/2023 2495611433 MRS SHEKAMMA BIRADAR MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 BHALKI KN-06-003-022-002/10-A
(VARVATTI) 		1506003036NRG24070620230110051 07/06/2023 basava 1506003036WL002161 basava 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611416 BASAWARAJ INDIAN OVERSEAS BANK(508541)
29 BHALKI KN-06-003-022-002/1022
(VARVATTI) 		1506003036NRG24070620230110052 07/06/2023 Bebavati 1506003036WL002161 Bebavati 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611408 MRS BEBAVATI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-022-002/1053
(VARVATTI) 		1506003036NRG24070620230110058 07/06/2023 Sushilabai 1506003036WL002161 Sushilabai 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611413 MISS SUSHILABAI ANEPPA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-022-002/16-A
(VARVATTI) 		1506003036NRG24070620230110060 07/06/2023 chendrakant 1506003036WL002161 chendrakant 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611406 MR CHANDRASEKHAR HANMANTAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-022-002/2046
(VARVATTI) 		1506003036NRG24070620230110063 07/06/2023 Farjana 1506003036WL002161 Farjana 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611405 MR PHARAJANA ISAMODDIN STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-022-002/2241
(VARVATTI) 		1506003036NRG24070620230110067 07/06/2023 Sridevi 1506003036WL002161 Sridevi 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611404 MRS SHIDEVI GURUPADAYYA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-022-002/2242
(VARVATTI) 		1506003036NRG24070620230110068 07/06/2023 Pooja 1506003036WL002161 Pooja 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611424 MISS POOJA SHARANAYYA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-022-002/2601
(VARVATTI) 		1506003036NRG24070620230110076 07/06/2023 Rajappa 1506003036WL002161 Rajappa 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611412 MR RAJAPPA BASAPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-022-002/900
(VARVATTI) 		1506003036NRG24070620230110090 07/06/2023 Hasen 1506003036WL002161 Hasen 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611410 MR HUSSAIN SAB ISMAIL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-022-002/900
(VARVATTI) 		1506003036NRG24070620230110091 07/06/2023 Jalani 1506003036WL002161 Jalani 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611407 MR JEELANI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-022-002/903
(VARVATTI) 		1506003036NRG24070620230110092 07/06/2023 Revan siddayya 1506003036WL002161 Revan siddayya 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611409 REVANASHIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHALKI KN-06-003-022-002/905
(VARVATTI) 		1506003036NRG24070620230110094 07/06/2023 Shridevi 1506003036WL002161 Shridevi 00415 SBIN0020241 2212 2212 Processed 13/06/2023 2495611414 MISS SHRIDEVI MADIVALAPPA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
40 BHALKI KN-06-003-022-002/63-B
(VARVATTI) 		1506003036NRG24070620230110085 07/06/2023 vithal 1506003036WL002161 vithal 00652 PKGB0011064 2212 2212 Processed 13/06/2023 2495611427 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
41 BHALKI KN-06-003-022-002/5056
(VARVATTI) 		1506003036NRG24070620230110080 07/06/2023 Santosj 1506003036WL002161 Santosj 00652 PKGB0011086 2212 2212 Processed 13/06/2023 2495611423 SANTOSH SHIVAKUMAR BIRADAR BANK OF BARODA(606985)
42 BHALKI KN-06-003-022-002/810
(VARVATTI) 		1506003036NRG24070620230110089 07/06/2023 Meena bai 1506003036WL002161 Meena bai 00652 PKGB0011086 2212 2212 Processed 13/06/2023 2495611422 MINABAI . INDUSIND BANK(607189)
SubTotal 4424 4424
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003036_070623APB_FTO_162632 Canara Bank CNRB0001156 BASAVAKALYAN 2212
2 BHALKI KN1506003036_070623APB_FTO_162632 Canara Bank CNRB0010700 BASAVAKALYAN II 2212
3 BHALKI KN1506003036_070623APB_FTO_162632 Indian Overseas Bank IOBA0003200 BHALKI 6636
4 BHALKI KN1506003036_070623APB_FTO_162632 Punjab National Bank PUNB0290000 DADGI 2212
5 BHALKI KN1506003036_070623APB_FTO_162632 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
6 BHALKI KN1506003036_070623APB_FTO_162632 State Bank of India SBIN0005534 BHALKI 42028
7 BHALKI KN1506003036_070623APB_FTO_162632 State Bank of India SBIN0006028 HUMNABAD 2212
8 BHALKI KN1506003036_070623APB_FTO_162632 State Bank of India SBIN0020241 BHALKI 26544
9 BHALKI KN1506003036_070623APB_FTO_162632 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212
10 BHALKI KN1506003036_070623APB_FTO_162632 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4424

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