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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_250623APB_FTO_207978
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-06-003-002-001/1523
(KANJI) 		1506003002NRG24250620230199942 25/06/2023 Saminabegum 1506003002WL003677 Saminabegum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569374 MRS SHAMEENA BEGUM STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-002-001/1792
(KANJI) 		1506003002NRG24250620230199945 25/06/2023 Laxuman Namdev 1506003002WL003677 Laxuman Namdev 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569378 KAVERI W O LAXMAN R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-002-001/1807
(KANJI) 		1506003002NRG24250620230199948 25/06/2023 Sangeeta 1506003002WL003677 Sangeeta 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569382 MRS SANGEETA SHIVA KUMAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-002-001/1807
(KANJI) 		1506003002NRG24250620230199947 25/06/2023 Shivkumar 1506003002WL003677 Shivkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569395 MR SHIVKUMAR VAIJINATH SANGBATTI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-002-001/1835
(KANJI) 		1506003002NRG24250620230199949 25/06/2023 Ishwar Jyotiram 1506003002WL003677 Ishwar Jyotiram 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569399 ESHWAR S O JYOTIRAM R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-002-001/1835
(KANJI) 		1506003002NRG24250620230199950 25/06/2023 Suvrana 1506003002WL003677 Suvrana 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569397 MRS SURVANA ISHWAR JOTHGOND STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-002-001/1837
(KANJI) 		1506003002NRG24250620230199951 25/06/2023 Sangmesh 1506003002WL003677 Sangmesh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569403 SANGAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHALKI KN-06-003-002-001/1848
(KANJI) 		1506003002NRG24250620230199952 25/06/2023 Sultanbegum 1506003002WL003677 Sultanbegum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569379 MRS SULTANABEGUM M AND NG OF GOUSPASHA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-002-001/1848
(KANJI) 		1506003002NRG24250620230199953 25/06/2023 younishpasha 1506003002WL003677 younishpasha 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569388 MR YOUNISPASHA NASIRODDIN DHAWALJI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1860
(KANJI) 		1506003002NRG24250620230199954 25/06/2023 Anilkumar 1506003002WL003677 Anilkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569381 ANILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHALKI KN-06-003-002-001/1860
(KANJI) 		1506003002NRG24250620230199956 25/06/2023 Kalavati 1506003002WL003677 Kalavati 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569402 MRS KALAWATI REVANASIDDAPPA MAHAGAON STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-002-001/1860
(KANJI) 		1506003002NRG24250620230199955 25/06/2023 Revanappa 1506003002WL003677 Revanappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569377 REVANAPPA S O SHANKERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-002-001/1887
(KANJI) 		1506003002NRG24250620230199959 25/06/2023 Anashuya 1506003002WL003677 Anashuya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569392 MRS ANUSHA BAI SIDDRAM STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1887
(KANJI) 		1506003002NRG24250620230199960 25/06/2023 Bhimasha 1506003002WL003677 Bhimasha 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569387 MR BHEEMSHA SIDRAM STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1887
(KANJI) 		1506003002NRG24250620230199958 25/06/2023 Sidram 1506003002WL003677 Sidram 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569375 SIDDRAM S O BHEEMANNA DEVGOND R O KANAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24250620230199961 25/06/2023 Chanderkala 1506003002WL003677 Chanderkala 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569385 MRS CHANDRAKALA ANKOSH KANTE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1907
(KANJI) 		1506003002NRG24250620230199963 25/06/2023 Parvati 1506003002WL003677 Parvati 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569401 MRS PARAVATI SHIV KUMAR MANKOJE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/1907
(KANJI) 		1506003002NRG24250620230199962 25/06/2023 Shivkumar 1506003002WL003677 Shivkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569383 SHIVKUMAR S O BASWANAPPA R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24250620230199964 25/06/2023 Gurappa 1506003002WL003677 Gurappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569384 MR GURAPPA BASAPPA BHAGONDA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24250620230199965 25/06/2023 Mahantesh 1506003002WL003677 Mahantesh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569373 MR MAHANTESH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24250620230199966 25/06/2023 Santosh 1506003002WL003677 Santosh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569391 MASTER SANTOSH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/2020
(KANJI) 		1506003002NRG24250620230199967 25/06/2023 Abdhul sab Nadib sab 1506003002WL003677 Abdhul sab Nadib sab 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569390 MR ABDULSAB NADIBSAB THUBAL STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/2065
(KANJI) 		1506003002NRG24250620230199970 25/06/2023 Papiladevi 1506003002WL003677 Papiladevi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569394 PAPILADEVI W O SHARNAPPA BAGOND KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-002-001/2065
(KANJI) 		1506003002NRG24250620230199969 25/06/2023 sharnappa 1506003002WL003677 sharnappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569400 SHARNAPPA S O BASWANAPPA BHAGONDA R O KA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-002-001/2067
(KANJI) 		1506003002NRG24250620230199971 25/06/2023 Gajanand Vaijinath 1506003002WL003677 Gajanand Vaijinath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569396 MR GAJANAND VAIJINATH BHANDARI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/2067
(KANJI) 		1506003002NRG24250620230199972 25/06/2023 Meenakshi 1506003002WL003677 Meenakshi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569386 MRS MEENAKSHI GAJANAND BHANDARI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2071
(KANJI) 		1506003002NRG24250620230199973 25/06/2023 Soukatbi 1506003002WL003677 Soukatbi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569398 MR SHAUKATHBEE RAUPHAMIYYAN CHANDA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/2125
(KANJI) 		1506003002NRG24250620230199975 25/06/2023 Afsarabee 1506003002WL003677 Afsarabee 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569376 MR AFSARABEE RIAZALI MAJKURI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/2125
(KANJI) 		1506003002NRG24250620230199974 25/06/2023 Dastagir riyajoualli 1506003002WL003677 Dastagir riyajoualli 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863569380 MR DASTHGIR MACHKURI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2136
(KANJI) 		1506003002NRG24250620230199976 25/06/2023 Keshvrao 1506003002WL003677 Keshvrao 00415 SBIN0020663 2212 2212 Rejected 30/06/2023 2863569393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66360 66360
31 BHALKI KN-06-003-002-001/1523
(KANJI) 		1506003002NRG24250620230199944 25/06/2023 Tayab 1506003002WL003677 Tayab 00415 SBIN0020868 2212 2212 Processed 30/06/2023 2863569389 MR TAYAB MAKSUD MAJKURE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
32 BHALKI KN-06-003-002-001/1792
(KANJI) 		1506003002NRG24250620230199946 25/06/2023 Laxmana 1506003002WL003677 Laxmana 00652 PKGB0011070 2212 2212 Processed 30/06/2023 2863569372 LAXMAN NAMDEV RAYPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_250623APB_FTO_207978 State Bank of India SBIN0020663 KANAJI 66360
2 BHALKI KN1506003002_250623APB_FTO_207978 State Bank of India SBIN0020868 SHIVNAGAR 2212
3 BHALKI KN1506003002_250623APB_FTO_207978 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2212

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