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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_240823APB_FTO_351602
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-06-003-032-003/1184
(ALWAI) 		1506003038NRG24240820230409328 24/08/2023 digambar 1506003038WL008126 digambar 00114 KSCB0018001 1750 1750 Processed 02/09/2023 5078928795 MR DIGAMBAR HANAMANTHRAO STATE BANK OF INDIA(508548)
SubTotal 1750 1750
2 BHALKI KN-06-003-032-003/102
(ALWAI) 		1506003038NRG24240820230409322 24/08/2023 jyoti 1506003038WL008126 jyoti 00415 SBIN0003824 1750 1750 Processed 02/09/2023 5078928783 MRS JYOTI DILIP SURYAWANSHI STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-032-003/1183
(ALWAI) 		1506003038NRG24240820230409327 24/08/2023 jyoti 1506003038WL008126 jyoti 00415 SBIN0003824 1750 1750 Processed 02/09/2023 5078928785 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-003/1183
(ALWAI) 		1506003038NRG24240820230409326 24/08/2023 kavita 1506003038WL008126 kavita 00415 SBIN0003824 1750 1750 Processed 02/09/2023 5078928786 MRS KAVITA DIGAMBAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-032-003/1185
(ALWAI) 		1506003038NRG24240820230409330 24/08/2023 shital 1506003038WL008126 shital 00415 SBIN0003824 1750 1750 Processed 02/09/2023 5078928784 MRS SHITAL MAHADEV EKLURE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-032-003/2075
(ALWAI) 		1506003038NRG24240820230409339 24/08/2023 bharat 1506003038WL008126 bharat 00415 SBIN0003824 1750 1750 Processed 02/09/2023 5078928782 MR BHARAT SUGRIV PAWAR STATE BANK OF INDIA(508548)
SubTotal 8750 8750
7 BHALKI KN-06-003-032-003/1011
(ALWAI) 		1506003038NRG24240820230409321 24/08/2023 Dadarao 1506003038WL008126 Dadarao 00415 SBIN0006883 1750 1750 Processed 02/09/2023 5078928780 MR DADARAO NIVARTHI SURYAWANSHI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-032-003/1170
(ALWAI) 		1506003038NRG24240820230409325 24/08/2023 Balika 1506003038WL008126 Balika 00415 SBIN0006883 1750 1750 Processed 02/09/2023 5078928779 MRS BALIKA VALIVA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-032-003/2016
(ALWAI) 		1506003038NRG24240820230409335 24/08/2023 Baburao 1506003038WL008126 Baburao 00415 SBIN0006883 1750 1750 Processed 02/09/2023 5078928802 MR BABURAO PUNDALIK RAO SURYAWANSHI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-003/5011
(ALWAI) 		1506003038NRG24240820230409349 24/08/2023 santosh 1506003038WL008126 santosh 00415 SBIN0006883 1750 1750 Processed 02/09/2023 5078928781 MR SANTOSH PANDURANG STATE BANK OF INDIA(508548)
SubTotal 7000 7000
11 BHALKI KN-06-003-032-003/1504
(ALWAI) 		1506003038NRG24240820230409332 24/08/2023 Kalidas 1506003038WL008126 Kalidas 00415 SBIN0020241 1750 1750 Processed 02/09/2023 5078928800 KALIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-032-003/2015
(ALWAI) 		1506003038NRG24240820230409334 24/08/2023 Abhang 1506003038WL008126 Abhang 00415 SBIN0020241 1750 1750 Rejected 02/09/2023 5078928791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3500 3500
13 BHALKI KN-06-003-032-003/1035
(ALWAI) 		1506003038NRG24240820230409323 24/08/2023 Chendrakant 1506003038WL008126 Chendrakant 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928799 MRS MAJLAS CHANDRAKANT SURYAWANSHI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-032-003/1170
(ALWAI) 		1506003038NRG24240820230409324 24/08/2023 Santosh 1506003038WL008126 Santosh 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928801 MR SANTOSH WALIV NAGURE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-032-003/1184
(ALWAI) 		1506003038NRG24240820230409329 24/08/2023 sahdev 1506003038WL008126 sahdev 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928796 MR SAHADEV DIGAMBARRAO AKYLEARE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-032-003/1504
(ALWAI) 		1506003038NRG24240820230409331 24/08/2023 ambadash 1506003038WL008126 ambadash 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928790 MR AMBADAS STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-032-003/2002
(ALWAI) 		1506003038NRG24240820230409333 24/08/2023 Dinesh 1506003038WL008126 Dinesh 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928794 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-032-003/2056
(ALWAI) 		1506003038NRG24240820230409336 24/08/2023 Ankush 1506003038WL008126 Ankush 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928787 MR ANKUSH LAXMAN SHINDE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-032-003/2056
(ALWAI) 		1506003038NRG24240820230409337 24/08/2023 Chandrakant 1506003038WL008126 Chandrakant 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928792 MR CHANDRAKANT ANKUSH SHINDE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-032-003/2056
(ALWAI) 		1506003038NRG24240820230409338 24/08/2023 Ravi 1506003038WL008126 Ravi 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928793 MR RAVI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-032-003/3006
(ALWAI) 		1506003038NRG24240820230409341 24/08/2023 Tukaram 1506003038WL008126 Tukaram 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928798 MR TUKARAM VITHOBA SHINDE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-032-003/3033
(ALWAI) 		1506003038NRG24240820230409344 24/08/2023 vithal 1506003038WL008126 vithal 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928797 MR VITHAL STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-032-003/40
(ALWAI) 		1506003038NRG24240820230409347 24/08/2023 suryaprakash 1506003038WL008126 suryaprakash 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928803 MR SURYAPRAKASH MADHAVRAO MADHAVRAO STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-032-003/41
(ALWAI) 		1506003038NRG24240820230409348 24/08/2023 Prabhabai 1506003038WL008126 Prabhabai 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928789 PRABHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
25 BHALKI KN-06-003-032-003/682
(ALWAI) 		1506003038NRG24240820230409350 24/08/2023 Annarao 1506003038WL008126 Annarao 00415 SBIN0020629 1750 1750 Processed 02/09/2023 5078928788 ANNARAO PANDURANG HALSE ATTARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 22750 22750
26 BHALKI KN-06-003-032-003/1011
(ALWAI) 		1506003038NRG24240820230409320 24/08/2023 Sujita 1506003038WL008126 Sujita 00652 PKGB0011078 1750 1750 Processed 02/09/2023 5078928774 SUJATA DADARAO SURYAWANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-032-003/3006
(ALWAI) 		1506003038NRG24240820230409340 24/08/2023 Sunita 1506003038WL008126 Sunita 00652 PKGB0011078 1750 1750 Processed 02/09/2023 5078928775 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-032-003/3015
(ALWAI) 		1506003038NRG24240820230409342 24/08/2023 balaji 1506003038WL008126 balaji 00652 PKGB0011078 1750 1750 Processed 02/09/2023 5078928777 BALAJI PANDURANG MORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-032-003/3015
(ALWAI) 		1506003038NRG24240820230409343 24/08/2023 Netaji 1506003038WL008126 Netaji 00652 PKGB0011078 1750 1750 Processed 02/09/2023 5078928776 NETAJI BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-032-003/7
(ALWAI) 		1506003038NRG24240820230409351 24/08/2023 srimanth 1506003038WL008126 srimanth 00652 PKGB0011078 1750 1750 Processed 02/09/2023 5078928778 SHRIMANT RAMRAO TALWADE ATTARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8750 8750
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_240823APB_FTO_351602 District Central Cooperative Bank KSCB0018001 Bidar 1750
2 BHALKI KN1506003038_240823APB_FTO_351602 State Bank of India SBIN0003824 HULSOOR 8750
3 BHALKI KN1506003038_240823APB_FTO_351602 State Bank of India SBIN0006883 LAKHANGAON 7000
4 BHALKI KN1506003038_240823APB_FTO_351602 State Bank of India SBIN0020241 BHALKI 3500
5 BHALKI KN1506003038_240823APB_FTO_351602 State Bank of India SBIN0020629 ALWAI 22750
6 BHALKI KN1506003038_240823APB_FTO_351602 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 8750

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