Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_181223APB_FTO_625199
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-06-003-031-006/1631
(AMBESANGHVI) 		1506003031NRG24181220230632895 18/12/2023 Lalitabai 1506003031WL015092 Lalitabai 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679246081 Lalitabai INDUSIND BANK(607189)
2 BHALKI KN-06-003-031-006/673
(AMBESANGHVI) 		1506003031NRG24181220230632924 18/12/2023 SULEMMA 1506003031WL015092 SULEMMA 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679246083 MRS SUSHILABAI AMRUTRAO STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-031-006/680
(AMBESANGHVI) 		1506003031NRG24181220230632927 18/12/2023 TEJAMMA 1506003031WL015092 TEJAMMA 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679246079 TEJAMMA INDUSIND BANK(607189)
4 BHALKI KN-06-003-031-006/684
(AMBESANGHVI) 		1506003031NRG24181220230632928 18/12/2023 Dhorpatbai 1506003031WL015092 Dhorpatbai 00078 CNRB0000869 2212 2212 Processed 12/03/2024 1679246078 MRS DROPATABAI VIRAPPA VIRAPPA STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-031-006/714
(AMBESANGHVI) 		1506003031NRG24181220230632930 18/12/2023 Narsing 1506003031WL015092 Narsing 00078 CNRB0000869 1896 1896 Processed 12/03/2024 1679246080 MR NARSING MANIK STATE BANK OF INDIA(508548)
SubTotal 10744 10744
6 BHALKI KN-06-003-031-006/1641
(AMBESANGHVI) 		1506003031NRG24181220230632898 18/12/2023 Pooja 1506003031WL015092 Pooja 00114 KSCB0018001 2212 2212 Processed 12/03/2024 1679246082 MRS POOJA VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-031-006/2229
(AMBESANGHVI) 		1506003031NRG24181220230632916 18/12/2023 RANGAMMA 1506003031WL015092 RANGAMMA 00177 IOBA0003200 1580 1580 Processed 12/03/2024 1679246101 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
8 BHALKI KN-06-003-031-006/1604
(AMBESANGHVI) 		1506003031NRG24181220230632893 18/12/2023 BHUJANG 1506003031WL015092 BHUJANG 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246102 BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-031-006/1604
(AMBESANGHVI) 		1506003031NRG24181220230632894 18/12/2023 RAJESHREE 1506003031WL015092 RAJESHREE 00415 SBIN0005534 1896 1896 Processed 12/03/2024 1679246112 MS RAJASHRI BHUJANG STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-031-006/1631
(AMBESANGHVI) 		1506003031NRG24181220230632896 18/12/2023 RAVIDASH 1506003031WL015092 RAVIDASH 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246108 MR RAVIDAS STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-031-006/1658
(AMBESANGHVI) 		1506003031NRG24181220230632899 18/12/2023 SHANTABAI 1506003031WL015092 SHANTABAI 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246091 SHANTABAI WO SHREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-031-006/1658
(AMBESANGHVI) 		1506003031NRG24181220230632900 18/12/2023 SHOBHA 1506003031WL015092 SHOBHA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246092 SHOBHA SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24181220230632901 18/12/2023 SANJEEV 1506003031WL015092 SANJEEV 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246096 MR SANJEEV RAMANNA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24181220230632903 18/12/2023 SHARANAMMA 1506003031WL015092 SHARANAMMA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246114 MRS SHARANAMMA MANIK STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-031-006/1818
(AMBESANGHVI) 		1506003031NRG24181220230632902 18/12/2023 SUPRIYA 1506003031WL015092 SUPRIYA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246095 SUPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-031-006/1824
(AMBESANGHVI) 		1506003031NRG24181220230632904 18/12/2023 GANGAMMA 1506003031WL015092 GANGAMMA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246094 GANGAMMA W O SOPAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-031-006/1834
(AMBESANGHVI) 		1506003031NRG24181220230632905 18/12/2023 SATYABHAMA 1506003031WL015092 SATYABHAMA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246089 SATYABHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-031-006/1841
(AMBESANGHVI) 		1506003031NRG24181220230632907 18/12/2023 JAIVANTH 1506003031WL015092 JAIVANTH 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246100 MR JAIVANTH PEERAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-031-006/1842
(AMBESANGHVI) 		1506003031NRG24181220230632909 18/12/2023 SANJUKUMAR 1506003031WL015092 SANJUKUMAR 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246098 MR SANJUKUMAR MADHAVRAO STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-031-006/1848
(AMBESANGHVI) 		1506003031NRG24181220230632911 18/12/2023 INDRAMMA 1506003031WL015092 INDRAMMA 00415 SBIN0005534 1896 1896 Processed 12/03/2024 1679246097 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-031-006/2178
(AMBESANGHVI) 		1506003031NRG24181220230632912 18/12/2023 KAMALAMMA 1506003031WL015092 KAMALAMMA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246104 KAMALAMMA INDUSIND BANK(607189)
22 BHALKI KN-06-003-031-006/2178
(AMBESANGHVI) 		1506003031NRG24181220230632913 18/12/2023 MANOJ 1506003031WL015092 MANOJ 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246107 MR MANOJ RUDRAPPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-031-006/2208
(AMBESANGHVI) 		1506003031NRG24181220230632914 18/12/2023 BAKAMMA 1506003031WL015092 BAKAMMA 00415 SBIN0005534 1264 1264 Processed 12/03/2024 1679246111 BAKAMMA INDUSIND BANK(607189)
24 BHALKI KN-06-003-031-006/2208
(AMBESANGHVI) 		1506003031NRG24181220230632915 18/12/2023 KAPIL 1506003031WL015092 KAPIL 00415 SBIN0005534 1580 1580 Processed 12/03/2024 1679246103 MR KAPIL STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-031-006/2229
(AMBESANGHVI) 		1506003031NRG24181220230632917 18/12/2023 KANTEPPA 1506003031WL015092 KANTEPPA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246116 MR KANTEPPA NARSAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-006/2352
(AMBESANGHVI) 		1506003031NRG24181220230632918 18/12/2023 Santoshi 1506003031WL015092 Santoshi 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246105 SANTHOSHI CANARA BANK(508532)
27 BHALKI KN-06-003-031-006/2400
(AMBESANGHVI) 		1506003031NRG24181220230632919 18/12/2023 SUNITA 1506003031WL015092 SUNITA 00415 SBIN0005534 1896 1896 Processed 12/03/2024 1679246106 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
28 BHALKI KN-06-003-031-006/2431
(AMBESANGHVI) 		1506003031NRG24181220230632921 18/12/2023 Kamalabai 1506003031WL015092 Kamalabai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246113 MRS KAMALABAI RAMESH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-031-006/2431
(AMBESANGHVI) 		1506003031NRG24181220230632920 18/12/2023 Ramesh 1506003031WL015092 Ramesh 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246109 MR RAMESH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-006/2449
(AMBESANGHVI) 		1506003031NRG24181220230632922 18/12/2023 SHOBHAVATI 1506003031WL015092 SHOBHAVATI 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246110 MRS SHOBHAVATI RAJAPPA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-031-006/2458
(AMBESANGHVI) 		1506003031NRG24181220230632923 18/12/2023 Dharmaa Bai 1506003031WL015092 Dharmaa Bai 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246115 Dharmaa Bai INDUSIND BANK(607189)
32 BHALKI KN-06-003-031-006/680
(AMBESANGHVI) 		1506003031NRG24181220230632926 18/12/2023 vilash 1506003031WL015092 vilash 00415 SBIN0005534 1896 1896 Processed 12/03/2024 1679246090 MR VILAS SHANKAR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-031-006/684
(AMBESANGHVI) 		1506003031NRG24181220230632929 18/12/2023 VIRAPPA 1506003031WL015092 VIRAPPA 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246099 ERAPANNA RAMANNNA HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-031-006/714
(AMBESANGHVI) 		1506003031NRG24181220230632931 18/12/2023 SHAVUBAI 1506003031WL015092 SHAVUBAI 00415 SBIN0005534 2212 2212 Processed 12/03/2024 1679246093 SHAHUBAI NARSING MELKUNDE HUPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 56880 56880
35 BHALKI KN-06-003-031-006/1639
(AMBESANGHVI) 		1506003031NRG24181220230632897 18/12/2023 Kashibai 1506003031WL015092 Kashibai 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679246085 KASHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-031-006/1841
(AMBESANGHVI) 		1506003031NRG24181220230632906 18/12/2023 GEETA 1506003031WL015092 GEETA 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679246087 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-031-006/1842
(AMBESANGHVI) 		1506003031NRG24181220230632908 18/12/2023 SARASWATI 1506003031WL015092 SARASWATI 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679246086 SARSWATI W SANJUKUMAR CANARA BANK(508532)
38 BHALKI KN-06-003-031-006/1843
(AMBESANGHVI) 		1506003031NRG24181220230632910 18/12/2023 BRABHAVATI 1506003031WL015092 BRABHAVATI 00652 PKGB0011086 1896 1896 Processed 12/03/2024 1679246088 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-031-006/673
(AMBESANGHVI) 		1506003031NRG24181220230632925 18/12/2023 SHANTAMMA 1506003031WL015092 SHANTAMMA 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679246084 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_181223APB_FTO_625199 Canara Bank CNRB0000869 BHALKI 10744
2 BHALKI KN1506003031_181223APB_FTO_625199 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BHALKI KN1506003031_181223APB_FTO_625199 Indian Overseas Bank IOBA0003200 BHALKI 1580
4 BHALKI KN1506003031_181223APB_FTO_625199 State Bank of India SBIN0005534 BHALKI 56880
5 BHALKI KN1506003031_181223APB_FTO_625199 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 10744

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