Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_070723APB_FTO_239272
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-06-003-023-001/1037-A
(MADKATTI) 		1506003023NRG24070720230271979 07/07/2023 maruti 1506003023WL004910 maruti 00354 PUNB0290000 900 900 Processed 14/07/2023 3409301995 MARUTHI RAYAPPA HALLIKEDE PUNJAB NATIONAL BANK(508568)
2 BHALKI KN-06-003-023-001/6076
(MADKATTI) 		1506003023NRG24070720230271982 07/07/2023 manik 1506003023WL004910 manik 00354 PUNB0290000 900 900 Processed 14/07/2023 3409301999 MR MANIK MALLAPPA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-023-001/8450
(MADKATTI) 		1506003023NRG24070720230271991 07/07/2023 shanta bhi 1506003023WL004910 shanta bhi 00354 PUNB0290000 1200 1200 Processed 14/07/2023 3409302001 MRS SHANTABAI MARUTI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-023-002/8301
(MADKATTI) 		1506003023NRG24070720230272061 07/07/2023 prabhavti 1506003023WL004910 prabhavti 00354 PUNB0290000 1800 1800 Processed 14/07/2023 3409302000 MRS PRABHAVATI AMBADAS STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-023-002/8323
(MADKATTI) 		1506003023NRG24070720230272063 07/07/2023 malamma 1506003023WL004910 malamma 00354 PUNB0290000 1800 1800 Processed 14/07/2023 3409301996 MRS MALAMMA GANPATHRAO KAMBLE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24070720230272064 07/07/2023 sushila bhi 1506003023WL004910 sushila bhi 00354 PUNB0290000 1800 1800 Processed 14/07/2023 3409301998 MRS PRAVATI OMKAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-023-002/8631
(MADKATTI) 		1506003023NRG24070720230272065 07/07/2023 ramabai 1506003023WL004910 ramabai 00354 PUNB0290000 1800 1800 Processed 14/07/2023 3409301997 RAMABAI W/O CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
8 BHALKI KN-06-003-023-001/6076
(MADKATTI) 		1506003023NRG24070720230271981 07/07/2023 Mangala 1506003023WL004910 Mangala 00415 SBIN0005534 900 900 Processed 14/07/2023 3409302006 MS MANGALA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-023-001/6301
(MADKATTI) 		1506003023NRG24070720230271983 07/07/2023 Lalitabai 1506003023WL004910 Lalitabai 00415 SBIN0005534 900 900 Processed 14/07/2023 3409302009 MRS LALEETABAI RAMESH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-023-001/7490
(MADKATTI) 		1506003023NRG24070720230271988 07/07/2023 goutham 1506003023WL004910 goutham 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409302010 MR GOUTHAM THUKARAM STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-023-001/80
(MADKATTI) 		1506003023NRG24070720230271989 07/07/2023 Prakash 1506003023WL004910 Prakash 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3409302011 MR PRAKASH VITHAL STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-023-002/7567
(MADKATTI) 		1506003023NRG24070720230272056 07/07/2023 rarvati 1506003023WL004910 rarvati 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302007 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-023-002/7667
(MADKATTI) 		1506003023NRG24070720230272057 07/07/2023 parvati 1506003023WL004910 parvati 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302013 MRS PARVATI PANDIT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-023-002/7668
(MADKATTI) 		1506003023NRG24070720230272058 07/07/2023 balika 1506003023WL004910 balika 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302005 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-023-002/8201
(MADKATTI) 		1506003023NRG24070720230272059 07/07/2023 Dyanbhi 1506003023WL004910 Dyanbhi 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302012 GNYANDEVI SHANKER BAJOLGA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-023-002/8210
(MADKATTI) 		1506003023NRG24070720230272060 07/07/2023 shobha 1506003023WL004910 shobha 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302002 MRS SHOBHA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24070720230272068 07/07/2023 ambika 1506003023WL004910 ambika 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302016 MR AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-023-002/9107
(MADKATTI) 		1506003023NRG24070720230272067 07/07/2023 shivkumar 1506003023WL004910 shivkumar 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302004 MR SHIVKUMAR TUKARAM HALLIKHEDE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-023-002/9155
(MADKATTI) 		1506003023NRG24070720230272069 07/07/2023 shamibegam 1506003023WL004910 shamibegam 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302003 MRS SHEMINA BEGAM STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-023-002/9156
(MADKATTI) 		1506003023NRG24070720230272070 07/07/2023 salabi begum 1506003023WL004910 salabi begum 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3409302008 MRS SALIMABEGUM MAHEBUBASAB PATEL STATE BANK OF INDIA(508548)
SubTotal 20400 20400
21 BHALKI KN-06-003-023-001/8011-A
(MADKATTI) 		1506003023NRG24070720230271990 07/07/2023 pundalik 1506003023WL004910 pundalik 00415 SBIN0020241 1200 1200 Processed 14/07/2023 3409302017 MR PUNDALIK PUNDALIK STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-023-002/7502
(MADKATTI) 		1506003023NRG24070720230272055 07/07/2023 Ganpati 1506003023WL004910 Ganpati 00415 SBIN0020241 1800 1800 Processed 14/07/2023 3409302015 MR GANPATI GANPATI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-023-002/9156
(MADKATTI) 		1506003023NRG24070720230272071 07/07/2023 Naziya 1506003023WL004910 Naziya 00415 SBIN0020241 1800 1800 Processed 14/07/2023 3409302014 NAZIYA DO RAHIMODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
24 BHALKI KN-06-003-023-002/7479
(MADKATTI) 		1506003023NRG24070720230272052 07/07/2023 merabai 1506003023WL004910 merabai 00652 PKGB0011086 1800 1800 Processed 14/07/2023 3409301994 MIRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-023-002/7500
(MADKATTI) 		1506003023NRG24070720230272053 07/07/2023 kastur bai 1506003023WL004910 kastur bai 00652 PKGB0011086 1800 1800 Processed 14/07/2023 3409301993 KASTURIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-023-002/8320
(MADKATTI) 		1506003023NRG24070720230272062 07/07/2023 laxmi bhi 1506003023WL004910 laxmi bhi 00652 PKGB0011086 1800 1800 Processed 14/07/2023 3409302018 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_070723APB_FTO_239272 Punjab National Bank PUNB0290000 DADGI 10200
2 BHALKI KN1506003023_070723APB_FTO_239272 State Bank of India SBIN0005534 BHALKI 20400
3 BHALKI KN1506003023_070723APB_FTO_239272 State Bank of India SBIN0020241 BHALKI 4800
4 BHALKI KN1506003023_070723APB_FTO_239272 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 5400

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