Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:21:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_150623APB_FTO_182735
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-06-003-028-003/2130
(SHIVNI) 		1506003028NRG24140620230131515 15/06/2023 parvati basavaraj 1506003028WL002556 parvati basavaraj 00114 KSCB0018001 2100 2100 Processed 20/06/2023 2664030485 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-028-003/2336
(SHIVNI) 		1506003028NRG24140620230131520 15/06/2023 chandrakala 1506003028WL002556 chandrakala 00114 KSCB0018001 2100 2100 Processed 20/06/2023 2664030484 CHANDRKALA W O BALAJI SONALE K TUGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4200 4200
3 BHALKI KN-06-003-028-002/1764
(SHIVNI) 		1506003028NRG24140620230131505 15/06/2023 KARTIK BIRADAR 1506003028WL002556 KARTIK BIRADAR 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030506 KARTIK SO MALLIKARJUN SAWMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-028-002/1764
(SHIVNI) 		1506003028NRG24140620230131506 15/06/2023 mahadevi kartik 1506003028WL002556 mahadevi kartik 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030489 MRS MAHADEVI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-028-003/1188
(SHIVNI) 		1506003028NRG24140620230131508 15/06/2023 PARAMESHWAR BIRADAR 1506003028WL002556 PARAMESHWAR BIRADAR 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030507 MR PARAMESHWAR CHANDRASHEKHAR BIRADAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-028-003/1193
(SHIVNI) 		1506003028NRG24140620230131509 15/06/2023 DATTATRI BIRADAR 1506003028WL002556 DATTATRI BIRADAR 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030508 MR DATTATRI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-028-003/1765
(SHIVNI) 		1506003028NRG24140620230131510 15/06/2023 Hanmanth Vijayakumar 1506003028WL002556 Hanmanth Vijayakumar 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030504 MR HANAMANTH VIJAYKUMAR NAGASHANKARE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-028-003/1771
(SHIVNI) 		1506003028NRG24140620230131511 15/06/2023 Balbhim Baburao 1506003028WL002556 Balbhim Baburao 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030509 BALBHIM S O BABURAO BIRADAR KALSAR TUGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-028-003/1803
(SHIVNI) 		1506003028NRG24140620230131512 15/06/2023 Ramesh DEvidas 1506003028WL002556 Ramesh DEvidas 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030505 MR RAMESH DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-028-003/1836
(SHIVNI) 		1506003028NRG24140620230131513 15/06/2023 Bandeppa Hougirao 1506003028WL002556 Bandeppa Hougirao 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030490 MR BANDEPPA HAUGIRAV BIRADAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-028-003/2130
(SHIVNI) 		1506003028NRG24140620230131516 15/06/2023 pooja 1506003028WL002556 pooja 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030501 MRS POOJA ESHWAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-028-003/2171
(SHIVNI) 		1506003028NRG24140620230131517 15/06/2023 nanda mallikarjun 1506003028WL002556 nanda mallikarjun 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030497 MRS NANDA MALLIKARJUN STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-028-003/2263
(SHIVNI) 		1506003028NRG24140620230131518 15/06/2023 Mahananda 1506003028WL002556 Mahananda 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030491 MRS MAHANANDA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-028-003/2263
(SHIVNI) 		1506003028NRG24140620230131519 15/06/2023 Santosh 1506003028WL002556 Santosh 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030493 MASTER SANTOSH FNG ASHOK STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-003/2932
(SHIVNI) 		1506003028NRG24140620230131521 15/06/2023 baburao 1506003028WL002556 baburao 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030494 BABURAO S O RAMSHETTY BIRADR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-028-003/2933
(SHIVNI) 		1506003028NRG24140620230131522 15/06/2023 muttamma 1506003028WL002556 muttamma 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030495 MR MUTTAMM RAMSHETTY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-028-003/2943
(SHIVNI) 		1506003028NRG24140620230131523 15/06/2023 Vijaylaxmi 1506003028WL002556 Vijaylaxmi 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030496 MRS VIJAYLAXMI ANILKUMAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-028-003/2944
(SHIVNI) 		1506003028NRG24140620230131525 15/06/2023 Balaji 1506003028WL002556 Balaji 00415 SBIN0006883 1800 1800 Processed 20/06/2023 2664030500 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-028-003/2944
(SHIVNI) 		1506003028NRG24140620230131524 15/06/2023 Mangala 1506003028WL002556 Mangala 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030499 MRS MANGALA SANGMESH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-028-003/2949
(SHIVNI) 		1506003028NRG24140620230131526 15/06/2023 Kamalakar 1506003028WL002556 Kamalakar 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030487 MR KAMLAKAR S STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-028-003/2953
(SHIVNI) 		1506003028NRG24140620230131528 15/06/2023 jagadevi 1506003028WL002556 jagadevi 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030498 MR JAGADEVI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-028-003/2953
(SHIVNI) 		1506003028NRG24140620230131527 15/06/2023 Narsing 1506003028WL002556 Narsing 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030502 MR NARSING KAMLAKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-028-003/2957
(SHIVNI) 		1506003028NRG24140620230131529 15/06/2023 fulabai 1506003028WL002556 fulabai 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030492 PHULABAI W O RAGHUNATH M K TUGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-028-003/3013
(SHIVNI) 		1506003028NRG24140620230131530 15/06/2023 shantappa 1506003028WL002556 shantappa 00415 SBIN0006883 2100 2100 Processed 20/06/2023 2664030486 MR SHANTHAVEERA YESWANTAPPA KAPLAPURE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-028-003/856
(SHIVNI) 		1506003028NRG24140620230131531 15/06/2023 Shidbasppa 1506003028WL002556 Shidbasppa 00415 SBIN0006883 2400 2400 Processed 20/06/2023 2664030488 SIDDABAS S O NAGSHETTY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 48300 48300
26 BHALKI KN-06-003-028-003/2104
(SHIVNI) 		1506003028NRG24140620230131514 15/06/2023 gangadhar devidas 1506003028WL002556 gangadhar devidas 00415 SBIN0021401 2100 2100 Processed 20/06/2023 2664030503 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
27 BHALKI KN-06-003-028-002/2029
(SHIVNI) 		1506003028NRG24140620230131507 15/06/2023 Laximbai Santosh 1506003028WL002556 Laximbai Santosh 00652 PKGB0011063 2100 2100 Processed 20/06/2023 2664030510 MRS LAXMI SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_150623APB_FTO_182735 District Central Cooperative Bank KSCB0018001 Bidar 4200
2 BHALKI KN1506003028_150623APB_FTO_182735 State Bank of India SBIN0006883 LAKHANGAON 48300
3 BHALKI KN1506003028_150623APB_FTO_182735 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2100
4 BHALKI KN1506003028_150623APB_FTO_182735 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2100

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