Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003032_311223APB_FTO_674900
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-06-003-032-004/1002
(ALWAI) 		1506003032NRG24311220230661330 31/12/2023 Pramod 1506003032WL016123 Pramod 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026186 MR PRAMOD MURLIDHAR JOSHI STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-032-004/1042-A
(ALWAI) 		1506003032NRG24311220230661331 31/12/2023 Ajaykumar 1506003032WL016123 Ajaykumar 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026171 MR AJAYKUMAR LAHU SURYAWANSHI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-032-004/1119-A
(ALWAI) 		1506003032NRG24311220230661336 31/12/2023 Satish 1506003032WL016123 Satish 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026167 MR SATISH DHONDIRAM PHULE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-004/1301-A
(ALWAI) 		1506003032NRG24311220230661345 31/12/2023 Ajim 1506003032WL016123 Ajim 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026169 MR AZIM SHABIRKHA PATEL STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-032-004/1342
(ALWAI) 		1506003032NRG24311220230661346 31/12/2023 Gulabsab 1506003032WL016123 Gulabsab 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026187 MR GULABSAB NABISAB SHAIK STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-032-004/136
(ALWAI) 		1506003032NRG24311220230661347 31/12/2023 anil 1506003032WL016123 anil 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026176 MR ANIL DHANRAJ STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-032-004/1851
(ALWAI) 		1506003032NRG24311220230661360 31/12/2023 Malari 1506003032WL016123 Malari 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026143 MR MALLARI KISHAN MHETRE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-032-004/1851
(ALWAI) 		1506003032NRG24311220230661359 31/12/2023 Vijaymala 1506003032WL016123 Vijaymala 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026159 VIJAYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-032-004/2313
(ALWAI) 		1506003032NRG24311220230661373 31/12/2023 Maruti 1506003032WL016123 Maruti 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026158 MR MARUTI NARAYANRAO SHINDE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-004/25072
(ALWAI) 		1506003032NRG24311220230661375 31/12/2023 Faimunisa 1506003032WL016123 Faimunisa 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026174 MRS FAIMUNISA FEEROJ PATEL STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-032-004/25072
(ALWAI) 		1506003032NRG24311220230661374 31/12/2023 Feroj 1506003032WL016123 Feroj 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026162 MR FEEROJ MAINODDIN PATEL STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-032-004/251211
(ALWAI) 		1506003032NRG24311220230661383 31/12/2023 parmod 1506003032WL016123 parmod 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026165 PRAMOD DHONDIRAM MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-032-004/251213
(ALWAI) 		1506003032NRG24311220230661384 31/12/2023 sugriv 1506003032WL016123 sugriv 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026155 SUGRIV LAXMAN MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-032-004/251263
(ALWAI) 		1506003032NRG24311220230661387 31/12/2023 ramdas 1506003032WL016123 ramdas 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026152 RAMADAS NIVARTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-032-004/251280
(ALWAI) 		1506003032NRG24311220230661390 31/12/2023 sangeeta 1506003032WL016123 sangeeta 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026156 MRS SANGEETABAI KISHANRAO BHALKE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-032-004/251291
(ALWAI) 		1506003032NRG24311220230661391 31/12/2023 makbulbee 1506003032WL016123 makbulbee 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026163 MR MAKBUL BEE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-032-004/251292
(ALWAI) 		1506003032NRG24311220230661392 31/12/2023 naushad 1506003032WL016123 naushad 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026166 MR NAUSHAD N STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-032-004/25153
(ALWAI) 		1506003032NRG24311220230661396 31/12/2023 sagarbai 1506003032WL016123 sagarbai 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026185 MRS SAGAR BAI SURGIV STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-032-004/25153
(ALWAI) 		1506003032NRG24311220230661395 31/12/2023 sugriv 1506003032WL016123 sugriv 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026153 MR SUGRIV SHAMRAO KOTMALE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-032-004/27-A
(ALWAI) 		1506003032NRG24311220230661398 31/12/2023 Manjana 1506003032WL016123 Manjana 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026182 MRS MAJENABAI SURESH LANDGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-032-004/27-A
(ALWAI) 		1506003032NRG24311220230661397 31/12/2023 suresh 1506003032WL016123 suresh 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026154 SURESH GOVINDRAO LANDGE ALWAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-032-004/3002
(ALWAI) 		1506003032NRG24311220230661399 31/12/2023 Rasikabai 1506003032WL016123 Rasikabai 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026183 MRS RASIKA SHIVAJI KALE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-032-004/3002
(ALWAI) 		1506003032NRG24311220230661400 31/12/2023 Shivaji 1506003032WL016123 Shivaji 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026151 SHIVAJI MADHAVRAO KALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-032-004/3002
(ALWAI) 		1506003032NRG24311220230661401 31/12/2023 shrimant 1506003032WL016123 shrimant 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026170 MR SHRIMANT SHIVAJI KALE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-032-004/4011
(ALWAI) 		1506003032NRG24311220230661405 31/12/2023 Santosh 1506003032WL016123 Santosh 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026175 MR SANTOSH BANDEPPA GANDGE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-032-004/4011
(ALWAI) 		1506003032NRG24311220230661406 31/12/2023 Shalubai 1506003032WL016123 Shalubai 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026157 MRS SHALU BAI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-032-004/5-A
(ALWAI) 		1506003032NRG24311220230661415 31/12/2023 Amar 1506003032WL016123 Amar 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026173 MR AMAR RAJKUMAR GANDGE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-032-004/5-A
(ALWAI) 		1506003032NRG24311220230661414 31/12/2023 Chandrakalabai 1506003032WL016123 Chandrakalabai 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026179 MRS CHANDRAKALA RAJAPPA GANDGE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-032-004/5-A
(ALWAI) 		1506003032NRG24311220230661413 31/12/2023 Rajender 1506003032WL016123 Rajender 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026164 MR RAJKUMAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-032-004/5003
(ALWAI) 		1506003032NRG24311220230661417 31/12/2023 akash 1506003032WL016123 akash 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026178 MR AKASH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-032-004/5005
(ALWAI) 		1506003032NRG24311220230661418 31/12/2023 raju 1506003032WL016123 raju 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026184 RAJU VENKATREDDY PINATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-032-004/5005
(ALWAI) 		1506003032NRG24311220230661419 31/12/2023 suvarana 1506003032WL016123 suvarana 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026146 MR SUVARNA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-032-004/5010
(ALWAI) 		1506003032NRG24311220230661420 31/12/2023 bhimrao 1506003032WL016123 bhimrao 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026160 MR BHIMRAO RAMRAO WAGDALE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-032-004/5010
(ALWAI) 		1506003032NRG24311220230661421 31/12/2023 shivani 1506003032WL016123 shivani 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026181 MRS SHIVANI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-032-004/5023
(ALWAI) 		1506003032NRG24311220230661426 31/12/2023 amul 1506003032WL016123 amul 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026180 MR AAMUL ANNARAO TALEGAVE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-032-004/5023
(ALWAI) 		1506003032NRG24311220230661427 31/12/2023 supriya 1506003032WL016123 supriya 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026145 MRS SUPRIYA AMOL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-032-004/5029
(ALWAI) 		1506003032NRG24311220230661429 31/12/2023 navnath 1506003032WL016123 navnath 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026168 MR NAVANATH ZATINGRAO KALE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-032-004/506-A
(ALWAI) 		1506003032NRG24311220230661434 31/12/2023 Dnyaneshwar 1506003032WL016123 Dnyaneshwar 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026149 MR DNYANESHWAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-032-004/5060-A
(ALWAI) 		1506003032NRG24311220230661435 31/12/2023 Ayub 1506003032WL016123 Ayub 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026150 MR KHAJAMIYA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-032-004/507-A
(ALWAI) 		1506003032NRG24311220230661438 31/12/2023 Ajeez 1506003032WL016123 Ajeez 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026172 MR AJEEZ PATEL STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-032-004/507-A
(ALWAI) 		1506003032NRG24311220230661437 31/12/2023 Gavusa Khan 1506003032WL016123 Gavusa Khan 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026144 MR GOUS SHABEER KHA STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-032-004/508-A
(ALWAI) 		1506003032NRG24311220230661439 31/12/2023 Dayanand 1506003032WL016123 Dayanand 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026147 MR DAYANAND VAIJINATH BHADSANGE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-032-004/508-A
(ALWAI) 		1506003032NRG24311220230661440 31/12/2023 Pandurang 1506003032WL016123 Pandurang 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026177 PANDURANG UNION BANK OF INDIA(508500)
44 BHALKI KN-06-003-032-004/593-A
(ALWAI) 		1506003032NRG24311220230661443 31/12/2023 Yasmeen 1506003032WL016123 Yasmeen 00415 SBIN0020629 2528 2528 Processed 14/03/2024 1789026148 MRS YASMEEN YUNUS SHAIKH STATE BANK OF INDIA(508548)
SubTotal 111232 111232
45 BHALKI KN-06-003-032-004/1491
(ALWAI) 		1506003032NRG24311220230661349 31/12/2023 Dhanraj 1506003032WL016123 Dhanraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789026161 MR DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003032_311223APB_FTO_674900 State Bank of India SBIN0020629 ALWAI 111232
2 BHALKI KN1506003032_311223APB_FTO_674900 Fino Payments Bank Ltd FINO0001001 Thana 2528

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