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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_200723APB_FTO_272883
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-06-003-015-007/3102
(BALUR) 		1506003015NRG24200720230332040 20/07/2023 Badesab 1506003015WL006018 Badesab 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4839087708 MR BADESAB STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-015-007/3102
(BALUR) 		1506003015NRG24200720230332039 20/07/2023 Shadul 1506003015WL006018 Shadul 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4839087707 SHADUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 BHALKI KN-06-003-015-007/1548
(BALUR) 		1506003015NRG24200720230332035 20/07/2023 Mahananda 1506003015WL006018 Mahananda 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839087709 MRS MAHANANDA MALAGONDA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-015-007/50375
(BALUR) 		1506003015NRG24200720230332046 20/07/2023 Kavita 1506003015WL006018 Kavita 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4839087710 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
5 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24200720230332038 20/07/2023 Saraswathi 1506003015WL006018 Saraswathi 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839087701 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-015-007/50334
(BALUR) 		1506003015NRG24200720230332044 20/07/2023 Amar 1506003015WL006018 Amar 00652 PKGB0011148 1896 1896 Processed 25/08/2023 4839087715 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-015-007/50375
(BALUR) 		1506003015NRG24200720230332045 20/07/2023 Basayya 1506003015WL006018 Basayya 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839087714 BASAYYA S O GURUPADAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6320 6320
8 BHALKI KN-06-003-015-007/12586
(BALUR) 		1506003015NRG24200720230332031 20/07/2023 Sheshe Rao Vithal Rao 1506003015WL006018 Sheshe Rao Vithal Rao 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087706 SHESHARAO VITHOBA WADIKAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24200720230332034 20/07/2023 Mani 1506003015WL006018 Mani 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087704 AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24200720230332033 20/07/2023 Sharamma 1506003015WL006018 Sharamma 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087703 SHARNAMMA MANIKAPPA MUKTA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-015-007/3059
(BALUR) 		1506003015NRG24200720230332036 20/07/2023 Kallappa 1506003015WL006018 Kallappa 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087711 MR KALLAPPA PARASHURAM STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24200720230332037 20/07/2023 Bandeappa 1506003015WL006018 Bandeappa 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087702 BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-015-007/50333
(BALUR) 		1506003015NRG24200720230332042 20/07/2023 Suresh 1506003015WL006018 Suresh 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087705 MR SURESHGONDA SHANTHAGONDA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-015-007/50333
(BALUR) 		1506003015NRG24200720230332041 20/07/2023 Vijaylaximi 1506003015WL006018 Vijaylaximi 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087712 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-015-007/50334
(BALUR) 		1506003015NRG24200720230332043 20/07/2023 Rekha 1506003015WL006018 Rekha 00652 PKGB0011177 2212 2212 Processed 25/08/2023 4839087713 REKHABAI GENERAL POST OFFICE(607245)
SubTotal 17696 17696
Total 32548 32548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_200723APB_FTO_272883 State Bank of India SBIN0001972 BIDAR 4424
2 BHALKI KN1506003015_200723APB_FTO_272883 State Bank of India SBIN0005534 BHALKI 4108
3 BHALKI KN1506003015_200723APB_FTO_272883 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 6320
4 BHALKI KN1506003015_200723APB_FTO_272883 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 17696

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