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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_080324APB_FTO_825353
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-06-003-030-001/10139
(SAIGAON) 		1506003030NRG24080320240757233 08/03/2024 Sunita 1506003030WL021724 Sunita 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695252 MRS SUNITA KESHAVRAO STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10173
(SAIGAON) 		1506003030NRG24080320240757234 08/03/2024 Rahulkumar 1506003030WL021724 Rahulkumar 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695258 MR RAHULKUMAR CHORAMALLE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-030-001/10193
(SAIGAON) 		1506003030NRG24080320240757239 08/03/2024 Shubhangi 1506003030WL021726 Shubhangi 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695251 Miss. SHUBHANGI DHANAJI MADNE MAHARASHTRA GRAMIN BANK(607000)
4 BHALKI KN-06-003-030-001/10222
(SAIGAON) 		1506003030NRG24080320240757240 08/03/2024 Vaijinath 1506003030WL021726 Vaijinath 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695256 VAIJINATH MAHEPATI CHOMALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-030-001/10232
(SAIGAON) 		1506003030NRG24080320240757241 08/03/2024 Vimalabai 1506003030WL021726 Vimalabai 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695249 MRS VIMALABAI BALAJI BIRADAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10332
(SAIGAON) 		1506003030NRG24080320240757242 08/03/2024 Shrimanth 1506003030WL021726 Shrimanth 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695257 MR SHRIMANTH SANJEEVKUMAR PAWAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-030-001/1080
(SAIGAON) 		1506003030NRG24080320240757235 08/03/2024 Rajashekhar 1506003030WL021725 Rajashekhar 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695247 MR RAJSHEKHAR NARESH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-030-001/1082
(SAIGAON) 		1506003030NRG24080320240757236 08/03/2024 Surekha 1506003030WL021725 Surekha 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695255 MRS SUREKHA RAJEPA KATTALE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-030-002/105
(SAIGAON) 		1506003030NRG24080320240757227 08/03/2024 sarswati 1506003030WL021723 sarswati 00415 SBIN0003824 2212 2212 Processed 20/04/2024 3153695248 MRS SARASWATI VIJAYKUMAR GAJARE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-004/2004
(SAIGAON) 		1506003030NRG24080320240757259 08/03/2024 Laximbai 1506003030WL021728 Laximbai 00415 SBIN0003824 2528 2528 Processed 20/04/2024 3153695250 MRS LAXMIBAI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 22436 22436
11 BHALKI KN-06-003-030-001/10089
(SAIGAON) 		1506003030NRG24080320240757232 08/03/2024 Sunita 1506003030WL021724 Sunita 00415 SBIN0006881 2212 2212 Processed 20/04/2024 3153695254 MRS SUNITA HARIDAS CHORMALLE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-030-001/3362
(SAIGAON) 		1506003030NRG24080320240757238 08/03/2024 Uttam Sudhakar Dhumali 1506003030WL021725 Uttam Sudhakar Dhumali 00415 SBIN0006881 2212 2212 Processed 20/04/2024 3153695253 UTTAM & ANITA SUDHAKAR K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
13 BHALKI KN-06-003-030-002/3494
(SAIGAON) 		1506003030NRG24080320240757230 08/03/2024 Hanmanth 1506003030WL021723 Hanmanth 00415 SBIN0021401 2212 2212 Processed 20/04/2024 3153695264 MR HANMANT STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 BHALKI KN-06-003-030-001/2658
(SAIGAON) 		1506003030NRG24080320240757237 08/03/2024 omkar 1506003030WL021725 omkar 00652 PKGB0011074 2212 2212 Processed 20/04/2024 3153695262 OMKAR MALLAPPA GOBADE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-030-002/3290
(SAIGAON) 		1506003030NRG24080320240757228 08/03/2024 Babita 1506003030WL021723 Babita 00652 PKGB0011074 2212 2212 Processed 20/04/2024 3153695260 BABITA SURESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-030-002/3494
(SAIGAON) 		1506003030NRG24080320240757229 08/03/2024 Anusaya 1506003030WL021723 Anusaya 00652 PKGB0011074 2212 2212 Processed 20/04/2024 3153695261 Anusaya .. FINO PAYMENTS BANK LTD(608001)
17 BHALKI KN-06-003-030-004/2003
(SAIGAON) 		1506003030NRG24080320240757258 08/03/2024 Sudhakar Madharao 1506003030WL021728 Sudhakar Madharao 00652 PKGB0011074 2528 2528 Processed 20/04/2024 3153695263 SUDHAKAR MADHAVRAO FAWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
18 BHALKI KN-06-003-030-004/2051
(SAIGAON) 		1506003030NRG24080320240757260 08/03/2024 Rajnikanth 1506003030WL021728 Rajnikanth 00652 PKGB0011087 2528 2528 Processed 20/04/2024 3153695246 RAJNIKANTH M BORULE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
19 BHALKI KN-06-003-030-001/10068
(SAIGAON) 		1506003030NRG24080320240757231 08/03/2024 Anjali 1506003030WL021724 Anjali 00688 FINO0001001 2212 2212 Processed 20/04/2024 3153695259 Anjali .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_080324APB_FTO_825353 State Bank of India SBIN0003824 HULSOOR 22436
2 BHALKI KN1506003030_080324APB_FTO_825353 State Bank of India SBIN0006881 MUDHOL (B) 4424
3 BHALKI KN1506003030_080324APB_FTO_825353 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
4 BHALKI KN1506003030_080324APB_FTO_825353 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 9164
5 BHALKI KN1506003030_080324APB_FTO_825353 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2528
6 BHALKI KN1506003030_080324APB_FTO_825353 Fino Payments Bank Ltd FINO0001001 Thana 2212

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