Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003023_120423APB_FTO_10795
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-06-003-023-002/7140
(MADKATTI) 		1506003023NRG24120420230000414 12/04/2023 mahananda 1506003023WL000041 mahananda 00078 CNRB0000869 316 316 Processed 20/05/2023 1746814408 MAHANANDA CANARA BANK(508532)
SubTotal 316 316
2 BHALKI KN-06-003-023-002/6348
(MADKATTI) 		1506003023NRG24120420230000411 12/04/2023 mahadev 1506003023WL000041 mahadev 00152 HDFC0002385 316 316 Processed 20/05/2023 1746814439 MR MAHADEV DHODIBA WADIKAR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-023-002/7416
(MADKATTI) 		1506003023NRG24120420230000427 12/04/2023 shilpa 1506003023WL000041 shilpa 00152 HDFC0002385 316 316 Processed 20/05/2023 1746814440 SHILPA GANPATI HDFC BANK LTD(607152)
SubTotal 632 632
4 BHALKI KN-06-003-023-002/7212
(MADKATTI) 		1506003023NRG24120420230000419 12/04/2023 mumtaz 1506003023WL000041 mumtaz 00177 IOBA0003200 316 316 Processed 20/05/2023 1746814423 MRS MUMTAZ AJIMIDIN STATE BANK OF INDIA(508548)
SubTotal 316 316
5 BHALKI KN-06-003-023-002/6060
(MADKATTI) 		1506003023NRG24120420230000396 12/04/2023 Mahebub 1506003023WL000041 Mahebub 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814412 MAHEBUB ISAMODDIN PATEL PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-023-002/6065
(MADKATTI) 		1506003023NRG24120420230000398 12/04/2023 Alima 1506003023WL000041 Alima 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814413 MRS ALIMA JABAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-023-002/6166
(MADKATTI) 		1506003023NRG24120420230000402 12/04/2023 Shabana 1506003023WL000041 Shabana 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814415 SHABANA . INDUSIND BANK(607189)
8 BHALKI KN-06-003-023-002/6256
(MADKATTI) 		1506003023NRG24120420230000404 12/04/2023 maruti 1506003023WL000041 maruti 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814419 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BHALKI KN-06-003-023-002/7256
(MADKATTI) 		1506003023NRG24120420230000423 12/04/2023 rahel bee 1506003023WL000041 rahel bee 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814420 RAHELABEE W/O RAMJAN SAIK PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24120420230000434 12/04/2023 pravati 1506003023WL000041 pravati 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814418 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-023-002/8630
(MADKATTI) 		1506003023NRG24120420230000433 12/04/2023 sushila bhi 1506003023WL000041 sushila bhi 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814416 MRS PRAVATI OMKAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-023-002/8631
(MADKATTI) 		1506003023NRG24120420230000435 12/04/2023 ramabai 1506003023WL000041 ramabai 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814414 RAMABAI W/O CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-023-002/8673
(MADKATTI) 		1506003023NRG24120420230000436 12/04/2023 PUNDLIK 1506003023WL000041 PUNDLIK 00354 PUNB0290000 316 316 Processed 20/05/2023 1746814417 PUNDLIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
14 BHALKI KN-06-003-023-002/236-A
(MADKATTI) 		1506003023NRG24120420230000394 12/04/2023 Intiyazbee 1506003023WL000041 Intiyazbee 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814434 MRS INTIYAZBEE USMANSAAB STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-023-002/6079
(MADKATTI) 		1506003023NRG24120420230000400 12/04/2023 Shridevi 1506003023WL000041 Shridevi 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814433 MRS SHRIDEVI VENKAT STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-023-002/6079
(MADKATTI) 		1506003023NRG24120420230000399 12/04/2023 Venkath 1506003023WL000041 Venkath 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814432 MR VENKATH PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-023-002/6256
(MADKATTI) 		1506003023NRG24120420230000403 12/04/2023 Laleeta 1506003023WL000041 Laleeta 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814430 MRS LALEETA MARUTI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-023-002/6267
(MADKATTI) 		1506003023NRG24120420230000406 12/04/2023 Shridevi 1506003023WL000041 Shridevi 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814435 MRS SHRIDEVI RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-023-002/6362
(MADKATTI) 		1506003023NRG24120420230000412 12/04/2023 Shobha 1506003023WL000041 Shobha 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814421 MR SHOBHA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-023-002/7133
(MADKATTI) 		1506003023NRG24120420230000413 12/04/2023 Taslim 1506003023WL000041 Taslim 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814436 MRS TASLIM RAFIQ STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-023-002/7204
(MADKATTI) 		1506003023NRG24120420230000415 12/04/2023 kalavatibai 1506003023WL000041 kalavatibai 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814427 KALAVATIBAI W O SANGRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-023-002/7205
(MADKATTI) 		1506003023NRG24120420230000416 12/04/2023 lateeta bai 1506003023WL000041 lateeta bai 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814429 MRS LALEETABAI RAM APPAJI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-023-002/7208
(MADKATTI) 		1506003023NRG24120420230000417 12/04/2023 sakubai 1506003023WL000041 sakubai 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814428 MRS SAKUBAYI SANTOSH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-023-002/7223
(MADKATTI) 		1506003023NRG24120420230000421 12/04/2023 Deelip v 1506003023WL000041 Deelip v 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814441 DEELIP V STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-023-002/7234
(MADKATTI) 		1506003023NRG24120420230000422 12/04/2023 hamidabegum 1506003023WL000041 hamidabegum 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814426 MR HAMIDABEGUM MAHEBOOBSAB BALESAB STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-023-002/7272
(MADKATTI) 		1506003023NRG24120420230000424 12/04/2023 kavita 1506003023WL000041 kavita 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814438 KAVITA DAWALAJI GENERAL POST OFFICE(607245)
27 BHALKI KN-06-003-023-002/7289
(MADKATTI) 		1506003023NRG24120420230000425 12/04/2023 shobhavati 1506003023WL000041 shobhavati 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814422 MRS SHOBHAVATI SHOBHAVATI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-023-002/7403
(MADKATTI) 		1506003023NRG24120420230000426 12/04/2023 savita 1506003023WL000041 savita 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814431 MRS SAVITA SHIVAKUMAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-023-002/7668
(MADKATTI) 		1506003023NRG24120420230000432 12/04/2023 balika 1506003023WL000041 balika 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814424 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-023-002/9157
(MADKATTI) 		1506003023NRG24120420230000439 12/04/2023 renuka 1506003023WL000041 renuka 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814425 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-023-002/9159
(MADKATTI) 		1506003023NRG24120420230000440 12/04/2023 sudhakar 1506003023WL000041 sudhakar 00415 SBIN0005534 316 316 Processed 20/05/2023 1746814437 MR SUDHAKAR SHANTAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 BHALKI KN-06-003-023-002/236-A
(MADKATTI) 		1506003023NRG24120420230000395 12/04/2023 usaman sab 1506003023WL000041 usaman sab 00652 PKGB0011064 316 316 Rejected 20/05/2023 1746814409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 316 316
33 BHALKI KN-06-003-023-002/6330
(MADKATTI) 		1506003023NRG24120420230000408 12/04/2023 geeta 1506003023WL000041 geeta 00652 PKGB0011086 316 316 Processed 20/05/2023 1746814411 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-023-002/7500
(MADKATTI) 		1506003023NRG24120420230000429 12/04/2023 kastur bai 1506003023WL000041 kastur bai 00652 PKGB0011086 316 316 Processed 20/05/2023 1746814410 KASTURIBAI WO VAIJANATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003023_120423APB_FTO_10795 Canara Bank CNRB0000869 BHALKI 316
2 BHALKI KN1506003023_120423APB_FTO_10795 HDFC Bank HDFC0002385 BHALKI 632
3 BHALKI KN1506003023_120423APB_FTO_10795 Indian Overseas Bank IOBA0003200 BHALKI 316
4 BHALKI KN1506003023_120423APB_FTO_10795 Punjab National Bank PUNB0290000 DADGI 2844
5 BHALKI KN1506003023_120423APB_FTO_10795 State Bank of India SBIN0005534 BHALKI 5688
6 BHALKI KN1506003023_120423APB_FTO_10795 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 316
7 BHALKI KN1506003023_120423APB_FTO_10795 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 632

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