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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_250923APB_FTO_414352
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-06-003-001-002/25770
(BEERI (B)) 		1506003001NRG24250920230475874 25/09/2023 laxumbai 1506003001WL010048 laxumbai 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7349508322 LAXMIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 BHALKI KN-06-003-001-002/2336
(BEERI (B)) 		1506003001NRG24250920230475866 25/09/2023 Sarubai 1506003001WL010048 Sarubai 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508330 MRS SARUBAI NAGURAM STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-001-002/256042
(BEERI (B)) 		1506003001NRG24250920230475868 25/09/2023 Baburao 1506003001WL010048 Baburao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7349508326 BABURAO MALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-001-002/25634
(BEERI (B)) 		1506003001NRG24250920230475869 25/09/2023 vanita 1506003001WL010048 vanita 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508328 MRS VANITA VISHWAMBER JADHAV STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-001-002/25651
(BEERI (B)) 		1506003001NRG24250920230475870 25/09/2023 Suresh 1506003001WL010048 Suresh 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508333 MR SURESH PUNDAJI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-001-002/25704
(BEERI (B)) 		1506003001NRG24250920230475872 25/09/2023 sunilkumar 1506003001WL010048 sunilkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508329 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-001-002/25870
(BEERI (B)) 		1506003001NRG24250920230475876 25/09/2023 Sunil Kishanrao 1506003001WL010048 Sunil Kishanrao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7349508325 SUNIL KISHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-001-002/25934
(BEERI (B)) 		1506003001NRG24250920230475878 25/09/2023 parbhurao 1506003001WL010048 parbhurao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7349508324 PRABHRAO KONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-001-002/2601
(BEERI (B)) 		1506003001NRG24250920230475879 25/09/2023 Shantabai Rajkumar 1506003001WL010048 Shantabai Rajkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508327 MS SHANTABAI RAJKUMAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-001-002/2602
(BEERI (B)) 		1506003001NRG24250920230475880 25/09/2023 Tukaram Dattatri 1506003001WL010048 Tukaram Dattatri 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508331 MR TUKARAM DATTARI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-001-002/2603
(BEERI (B)) 		1506003001NRG24250920230475881 25/09/2023 Prabha Balaji 1506003001WL010048 Prabha Balaji 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7349508323 PRABHA BALAJI CANARA BANK(508532)
12 BHALKI KN-06-003-001-002/9057
(BEERI (B)) 		1506003001NRG24250920230475884 25/09/2023 Rajkumar 1506003001WL010048 Rajkumar 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7349508334 MR RAJKUMAR MANOHARAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-001-002/9057
(BEERI (B)) 		1506003001NRG24250920230475883 25/09/2023 Ranjana 1506003001WL010048 Ranjana 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7349508335 MS RANJANABAI RANJANABAI STATE BANK OF INDIA(508548)
SubTotal 25912 25912
14 BHALKI KN-06-003-001-002/25770
(BEERI (B)) 		1506003001NRG24250920230475875 25/09/2023 bhagwan 1506003001WL010048 bhagwan 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7349508332 BHAGVAN RAMCHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
15 BHALKI KN-06-003-001-002/25707
(BEERI (B)) 		1506003001NRG24250920230475873 25/09/2023 vijaykumar 1506003001WL010048 vijaykumar 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7349508336 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
16 BHALKI KN-06-003-001-002/1036
(BEERI (B)) 		1506003001NRG24250920230475865 25/09/2023 Suryakant 1506003001WL010048 Suryakant 00652 PKGB0011084 2212 2212 Processed 10/11/2023 7349508320 SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-001-002/256040
(BEERI (B)) 		1506003001NRG24250920230475867 25/09/2023 Shubham 1506003001WL010048 Shubham 00652 PKGB0011084 2212 2212 Processed 10/11/2023 7349508318 MR SHUBHAM STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-001-002/25669
(BEERI (B)) 		1506003001NRG24250920230475871 25/09/2023 Balaji 1506003001WL010048 Balaji 00652 PKGB0011084 2212 2212 Processed 11/11/2023 7349508319 BALAJI VIJAYKUMAR KALSADALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-001-002/25870
(BEERI (B)) 		1506003001NRG24250920230475877 25/09/2023 Aruna 1506003001WL010048 Aruna 00652 PKGB0011084 2212 2212 Processed 10/11/2023 7349508321 ARUNA SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_250923APB_FTO_414352 Indian Overseas Bank IOBA0003200 BHALKI 2212
2 BHALKI KN1506003001_250923APB_FTO_414352 State Bank of India SBIN0005534 BHALKI 25912
3 BHALKI KN1506003001_250923APB_FTO_414352 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003001_250923APB_FTO_414352 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
5 BHALKI KN1506003001_250923APB_FTO_414352 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 8848

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