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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_301023APB_FTO_488138
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-06-003-021-004/39
(MALCHAPUR) 		1506003021NRG24301020230549354 30/10/2023 Premala Bai 1506003021WL012198 Premala Bai 00045 BARB0BIDARX 1896 1896 Processed 01/01/2024 8993067791 PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 BHALKI KN-06-003-021-004/2453
(MALCHAPUR) 		1506003021NRG24301020230549371 30/10/2023 baljeet 1506003021WL012199 baljeet 00089 CBIN0283551 1896 1896 Processed 01/01/2024 8993067811 Mr. BALJEET SO MANOHAR CENTRAL BANK OF INDIA(607115)
3 BHALKI KN-06-003-021-004/5
(MALCHAPUR) 		1506003021NRG24301020230549358 30/10/2023 Santosh 1506003021WL012198 Santosh 00089 CBIN0283551 1896 1896 Processed 01/01/2024 8993067789 SANTOSH BASWARAJ RATHOD RUDNOOR THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3792 3792
4 BHALKI KN-06-003-021-005/26706
(MALCHAPUR) 		1506003021NRG24301020230549351 30/10/2023 Savitha 1506003021WL012197 Savitha 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8993067769 Savitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
5 BHALKI KN-06-003-021-004/1498
(MALCHAPUR) 		1506003021NRG24301020230549369 30/10/2023 jitendra 1506003021WL012199 jitendra 00225 KARB0000076 1896 1896 Processed 01/01/2024 8993067759 JEETENDRA KARNATAKA BANK LTD(607270)
6 BHALKI KN-06-003-021-004/37
(MALCHAPUR) 		1506003021NRG24301020230549385 30/10/2023 Arjun 1506003021WL012199 Arjun 00225 KARB0000076 1896 1896 Processed 01/01/2024 8993067760 ARJUN KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
7 BHALKI KN-06-003-021-001/2392
(MALCHAPUR) 		1506003021NRG24301020230549321 30/10/2023 basawaraj 1506003021WL012194 basawaraj 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067809 MR BASVARAJ SOMANATH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-021-001/2393
(MALCHAPUR) 		1506003021NRG24301020230549323 30/10/2023 SOMANATH 1506003021WL012194 SOMANATH 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067783 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHALKI KN-06-003-021-001/2393
(MALCHAPUR) 		1506003021NRG24301020230549322 30/10/2023 UMADEVI 1506003021WL012194 UMADEVI 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067808 MISS UMADEVI SOMNATH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-021-001/2394
(MALCHAPUR) 		1506003021NRG24301020230549324 30/10/2023 kruendra 1506003021WL012194 kruendra 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067771 MR KRAPENDRA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-021-001/26680
(MALCHAPUR) 		1506003021NRG24301020230549333 30/10/2023 nandukumar 1506003021WL012195 nandukumar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8993067770 MR NANDKUMAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-021-001/26764
(MALCHAPUR) 		1506003021NRG24301020230549340 30/10/2023 Rajkumar 1506003021WL012196 Rajkumar 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067779 RAJKUMAR M DODDI CANARA BANK(508532)
13 BHALKI KN-06-003-021-001/2737
(MALCHAPUR) 		1506003021NRG24301020230549342 30/10/2023 ismail 1506003021WL012196 ismail 00415 SBIN0001972 2100 2100 Processed 01/01/2024 8993067766 MR ISMAIL ERAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-021-004/1498
(MALCHAPUR) 		1506003021NRG24301020230549368 30/10/2023 sushilabai 1506003021WL012199 sushilabai 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8993067774 SUSHILABAI GENERAL POST OFFICE(607245)
15 BHALKI KN-06-003-021-004/2620
(MALCHAPUR) 		1506003021NRG24301020230549373 30/10/2023 ratansing 1506003021WL012199 ratansing 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8993067786 RATANSHING SOMLU RATHOD R THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-021-004/26575
(MALCHAPUR) 		1506003021NRG24301020230549380 30/10/2023 Savita 1506003021WL012199 Savita 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8993067797 MRS SAVITA DIGAMBAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-021-004/26582
(MALCHAPUR) 		1506003021NRG24301020230549381 30/10/2023 Pandurang 1506003021WL012199 Pandurang 00415 SBIN0001972 1896 1896 Processed 01/01/2024 8993067785 MR PANDURANG RAMALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 22396 22396
18 BHALKI KN-06-003-021-001/2369
(MALCHAPUR) 		1506003021NRG24301020230549317 30/10/2023 rajkumar 1506003021WL012194 rajkumar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067780 MR RAJKUMAR BASAVANAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-021-001/2372
(MALCHAPUR) 		1506003021NRG24301020230549318 30/10/2023 shajadbee 1506003021WL012194 shajadbee 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067794 MRS SHAMEEMBEE AMEENSAB STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-021-001/26549
(MALCHAPUR) 		1506003021NRG24301020230549326 30/10/2023 renuka 1506003021WL012194 renuka 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067798 RENUKA SHANKAR SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-021-001/26602
(MALCHAPUR) 		1506003021NRG24301020230549330 30/10/2023 shantamma 1506003021WL012195 shantamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067799 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-021-001/26624
(MALCHAPUR) 		1506003021NRG24301020230549331 30/10/2023 sharnamma 1506003021WL012195 sharnamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067801 SHARANAMMA CANARA BANK(508532)
23 BHALKI KN-06-003-021-001/26663
(MALCHAPUR) 		1506003021NRG24301020230549332 30/10/2023 kalavati 1506003021WL012195 kalavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067807 Mrs. KALAVATHI MYLARAM TELANGANA GRAMEENA BANK(607195)
24 BHALKI KN-06-003-021-001/26683
(MALCHAPUR) 		1506003021NRG24301020230549334 30/10/2023 Ambika 1506003021WL012195 Ambika 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067803 AMBIKA W O SHIVAKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-021-001/26752
(MALCHAPUR) 		1506003021NRG24301020230549336 30/10/2023 vinoda 1506003021WL012195 vinoda 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067810 MRS VINODAA SANTOSH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-021-001/26761
(MALCHAPUR) 		1506003021NRG24301020230549337 30/10/2023 Gundamma 1506003021WL012196 Gundamma 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067781 MRS GUNDAMMA VEERASHETTY STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-021-001/26763
(MALCHAPUR) 		1506003021NRG24301020230549338 30/10/2023 Sanjukumar 1506003021WL012196 Sanjukumar 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067806 MR SANJUKUMAR RAMESH PATIL STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-021-001/2739
(MALCHAPUR) 		1506003021NRG24301020230549343 30/10/2023 khairunbee 1506003021WL012196 khairunbee 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067802 MRS KHERUNBEE BASHEERMIYA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-021-001/2742
(MALCHAPUR) 		1506003021NRG24301020230549344 30/10/2023 geetabai 1506003021WL012196 geetabai 00415 SBIN0005534 2100 2100 Processed 01/01/2024 8993067784 MRS GEETABAI SANTOSH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-021-004/2637
(MALCHAPUR) 		1506003021NRG24301020230549375 30/10/2023 ramshetty 1506003021WL012199 ramshetty 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993067804 RAMSHETTY SO NARAYAN BANK OF BARODA(606985)
31 BHALKI KN-06-003-021-004/26584
(MALCHAPUR) 		1506003021NRG24301020230549382 30/10/2023 Jyoti 1506003021WL012199 Jyoti 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993067787 MRS JYOTI SHIVRAM STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-021-004/541
(MALCHAPUR) 		1506003021NRG24301020230549360 30/10/2023 maranabai 1506003021WL012198 maranabai 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8993067775 MARUNABAI GURUNATH RATHOD RUDNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-021-005/151
(MALCHAPUR) 		1506003021NRG24301020230549348 30/10/2023 Prabhavati 1506003021WL012197 Prabhavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067813 MS PRABHAWATI RAMESH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-021-005/26697
(MALCHAPUR) 		1506003021NRG24301020230549350 30/10/2023 Amul 1506003021WL012197 Amul 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993067782 MR AMUL RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 35872 35872
35 BHALKI KN-06-003-021-004/2567
(MALCHAPUR) 		1506003021NRG24301020230549372 30/10/2023 bibabai 1506003021WL012199 bibabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067778 MRS BIBABAI DHANSING RATHOTD STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-021-004/2637
(MALCHAPUR) 		1506003021NRG24301020230549374 30/10/2023 anusha 1506003021WL012199 anusha 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067812 MS ANUSHA BAI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-021-004/26573
(MALCHAPUR) 		1506003021NRG24301020230549376 30/10/2023 Devabai 1506003021WL012199 Devabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067777 MISS DEVABAI DHANASING RATHOD STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-021-004/26573
(MALCHAPUR) 		1506003021NRG24301020230549377 30/10/2023 Dhana Singh 1506003021WL012199 Dhana Singh 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067792 MR DHAN SINGH STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-021-004/26574
(MALCHAPUR) 		1506003021NRG24301020230549378 30/10/2023 Rangabai 1506003021WL012199 Rangabai 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067776 MISS RANGABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-021-004/26584
(MALCHAPUR) 		1506003021NRG24301020230549383 30/10/2023 Shivram 1506003021WL012199 Shivram 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067788 MR SHIVRAM GOPU JADHAV STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-021-004/26591
(MALCHAPUR) 		1506003021NRG24301020230549384 30/10/2023 Sarswati 1506003021WL012199 Sarswati 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067796 MRS SARASVATI SANTOSH RATHOD STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-021-004/52
(MALCHAPUR) 		1506003021NRG24301020230549359 30/10/2023 Sunita 1506003021WL012198 Sunita 00415 SBIN0006028 1896 1896 Processed 01/01/2024 8993067790 MRS SUNITA MOHAN ROTHOD STATE BANK OF INDIA(508548)
SubTotal 15168 15168
43 BHALKI KN-06-003-021-001/26767
(MALCHAPUR) 		1506003021NRG24301020230549341 30/10/2023 Santosh 1506003021WL012196 Santosh 00415 SBIN0020237 2100 2100 Processed 01/01/2024 8993067800 SANTHOSH BANK OF BARODA(606985)
SubTotal 2100 2100
44 BHALKI KN-06-003-021-004/26574
(MALCHAPUR) 		1506003021NRG24301020230549379 30/10/2023 Prakash Rathod 1506003021WL012199 Prakash Rathod 00415 SBIN0020241 1896 1896 Processed 01/01/2024 8993067793 MR PRAKASH DHANASINGH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
45 BHALKI KN-06-003-021-001/26684
(MALCHAPUR) 		1506003021NRG24301020230549335 30/10/2023 Shivakumar 1506003021WL012195 Shivakumar 00415 SBIN0020250 2212 2212 Processed 01/01/2024 8993067805 MR SHIVKUMAR BHALKE SHIVRAV BHALKE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 BHALKI KN-06-003-021-003/1343
(MALCHAPUR) 		1506003021NRG24301020230549365 30/10/2023 babumiyya 1506003021WL012199 babumiyya 00415 SBIN0020663 1896 1896 Processed 01/01/2024 8993067815 MR BABUMIYA SHEBWARAALISAB STATE BANK OF INDIA(508548)
SubTotal 1896 1896
47 BHALKI KN-06-003-021-001/2391
(MALCHAPUR) 		1506003021NRG24301020230549320 30/10/2023 vishnuvardhan 1506003021WL012194 vishnuvardhan 00415 SBIN0021950 2100 2100 Processed 01/01/2024 8993067795 VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHALKI KN-06-003-021-004/40
(MALCHAPUR) 		1506003021NRG24301020230549355 30/10/2023 Valas 1506003021WL012198 Valas 00415 SBIN0021950 1896 1896 Processed 01/01/2024 8993067814 Mr. VILAS SO SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
49 BHALKI KN-06-003-021-003/1343
(MALCHAPUR) 		1506003021NRG24301020230549364 30/10/2023 saherabegum 1506003021WL012199 saherabegum 00652 PKGB0011070 1896 1896 Processed 01/01/2024 8993067761 SAHARA BEGUM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
50 BHALKI KN-06-003-021-001/2377
(MALCHAPUR) 		1506003021NRG24301020230549319 30/10/2023 Gousoddin 1506003021WL012194 Gousoddin 00652 PKGB0011148 2100 2100 Processed 01/01/2024 8993067773 MR GOUSODDIN ISMAILSAB JAMINDARWALE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-021-001/2398
(MALCHAPUR) 		1506003021NRG24301020230549325 30/10/2023 jahedbee 1506003021WL012194 jahedbee 00652 PKGB0011148 2100 2100 Processed 01/01/2024 8993067762 ZAHEDABEE MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-021-001/26529
(MALCHAPUR) 		1506003021NRG24301020230549327 30/10/2023 renuka 1506003021WL012195 renuka 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8993067767 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-021-001/26764
(MALCHAPUR) 		1506003021NRG24301020230549339 30/10/2023 Mahadevi 1506003021WL012196 Mahadevi 00652 PKGB0011148 2100 2100 Processed 01/01/2024 8993067768 MS MAHADEVI DO JAGANATH STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-021-003/2291
(MALCHAPUR) 		1506003021NRG24301020230549366 30/10/2023 farjaanbegum 1506003021WL012199 farjaanbegum 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8993067765 FARZANABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-021-004/1498
(MALCHAPUR) 		1506003021NRG24301020230549367 30/10/2023 manohar 1506003021WL012199 manohar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8993067763 MANOHAR S O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-021-004/2294
(MALCHAPUR) 		1506003021NRG24301020230549370 30/10/2023 gourabai 1506003021WL012199 gourabai 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8993067764 MISS GOURABAI RAJU STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-021-005/26694
(MALCHAPUR) 		1506003021NRG24301020230549349 30/10/2023 Basamma 1506003021WL012197 Basamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8993067772 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16412 16412
Total 115536 115536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_301023APB_FTO_488138 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1896
2 BHALKI KN1506003021_301023APB_FTO_488138 Central Bank Of India CBIN0283551 BIDAR 3792
3 BHALKI KN1506003021_301023APB_FTO_488138 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003021_301023APB_FTO_488138 KARNATAKA BANK KARB0000076 BIDAR 3792
5 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0001972 BIDAR 22396
6 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0005534 BHALKI 35872
7 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0006028 HUMNABAD 15168
8 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0020237 BIDAR 2100
9 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0020241 BHALKI 1896
10 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0020250 BIDAR ADB 2212
11 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0020663 KANAJI 1896
12 BHALKI KN1506003021_301023APB_FTO_488138 State Bank of India SBIN0021950 ANADOOR 3996
13 BHALKI KN1506003021_301023APB_FTO_488138 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 1896
14 BHALKI KN1506003021_301023APB_FTO_488138 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 16412

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