Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003021_131023APB_FTO_455972
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-06-003-021-001/2448
(MALCHAPUR) 		1506003021NRG24121020230518328 13/10/2023 paramma 1506003021WL011223 paramma 00225 KARB0000076 2212 2212 Processed 22/11/2023 7907669737 PARAMMA V HDFC BANK LTD(607152)
SubTotal 2212 2212
2 BHALKI KN-06-003-021-001/1980
(MALCHAPUR) 		1506003021NRG24121020230518309 13/10/2023 hanmanth 1506003021WL011223 hanmanth 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669744 MR HANMANTH VENKAT WADDOR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-021-001/2365
(MALCHAPUR) 		1506003021NRG24121020230518315 13/10/2023 Abhishek 1506003021WL011223 Abhishek 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669745 MR ABISHEK STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-021-001/2365
(MALCHAPUR) 		1506003021NRG24121020230518314 13/10/2023 savita 1506003021WL011223 savita 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669751 MRS SAVITA SURESH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-021-001/2392
(MALCHAPUR) 		1506003021NRG24121020230518321 13/10/2023 basawaraj 1506003021WL011223 basawaraj 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669760 MR BASVARAJ SOMANATH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-021-001/2393
(MALCHAPUR) 		1506003021NRG24121020230518323 13/10/2023 SOMANATH 1506003021WL011223 SOMANATH 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669747 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHALKI KN-06-003-021-001/2393
(MALCHAPUR) 		1506003021NRG24121020230518322 13/10/2023 UMADEVI 1506003021WL011223 UMADEVI 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669761 MISS UMADEVI SOMNATH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-021-001/2394
(MALCHAPUR) 		1506003021NRG24121020230518324 13/10/2023 kruendra 1506003021WL011223 kruendra 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669743 MR KRAPENDRA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-021-001/2401
(MALCHAPUR) 		1506003021NRG24121020230518327 13/10/2023 moula 1506003021WL011223 moula 00415 SBIN0001972 2212 2212 Processed 22/11/2023 7907669742 MR MOULA IMAMSAB SHAIK STATE BANK OF INDIA(508548)
SubTotal 17696 17696
10 BHALKI KN-06-003-021-001/1115
(MALCHAPUR) 		1506003021NRG24121020230518308 13/10/2023 lalita 1506003021WL011223 lalita 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669750 MRS LALITAMMA DASHARATH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-021-001/2346
(MALCHAPUR) 		1506003021NRG24121020230518310 13/10/2023 mohan 1506003021WL011223 mohan 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669762 MOHAN IDBI BANK(607095)
12 BHALKI KN-06-003-021-001/2357
(MALCHAPUR) 		1506003021NRG24121020230518311 13/10/2023 fhareenbegum 1506003021WL011223 fhareenbegum 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669746 MRS FARHEEN BEGUM STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-021-001/2358
(MALCHAPUR) 		1506003021NRG24121020230518312 13/10/2023 chand 1506003021WL011223 chand 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669754 MR CHAND AMEENSAB STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-021-001/2358
(MALCHAPUR) 		1506003021NRG24121020230518313 13/10/2023 taslim 1506003021WL011223 taslim 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669756 TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-021-001/2367
(MALCHAPUR) 		1506003021NRG24121020230518316 13/10/2023 babu 1506003021WL011223 babu 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669763 MR BABURAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-021-001/2369
(MALCHAPUR) 		1506003021NRG24121020230518317 13/10/2023 rajkumar 1506003021WL011223 rajkumar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669748 MR RAJKUMAR BASAVANAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-021-001/2372
(MALCHAPUR) 		1506003021NRG24121020230518318 13/10/2023 shajadbee 1506003021WL011223 shajadbee 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669757 MRS SHAMEEMBEE AMEENSAB STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-021-001/2493
(MALCHAPUR) 		1506003021NRG24121020230518330 13/10/2023 nagarabai 1506003021WL011223 nagarabai 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669752 MRS NAGRABAI GOVIND STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-021-001/2500
(MALCHAPUR) 		1506003021NRG24121020230518331 13/10/2023 shennubegam 1506003021WL011223 shennubegam 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669753 MRS SHANNUBEGUM CHANDMIYA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-021-001/2509
(MALCHAPUR) 		1506003021NRG24121020230518332 13/10/2023 sunita 1506003021WL011223 sunita 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669755 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-021-001/2600
(MALCHAPUR) 		1506003021NRG24121020230518334 13/10/2023 pooja 1506003021WL011223 pooja 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7907669749 MRS POOJA DEELIP STATE BANK OF INDIA(508548)
SubTotal 26544 26544
22 BHALKI KN-06-003-021-001/2509
(MALCHAPUR) 		1506003021NRG24121020230518333 13/10/2023 sanjukumar 1506003021WL011223 sanjukumar 00415 SBIN0005978 2212 2212 Processed 22/11/2023 7907669741 MR SANJUKUMAR HUVAGAR MARUTI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 BHALKI KN-06-003-021-001/2458
(MALCHAPUR) 		1506003021NRG24121020230518329 13/10/2023 nasir 1506003021WL011223 nasir 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7907669758 NASEER . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
24 BHALKI KN-06-003-021-001/2391
(MALCHAPUR) 		1506003021NRG24121020230518320 13/10/2023 vishnuvardhan 1506003021WL011223 vishnuvardhan 00415 SBIN0021950 2212 2212 Processed 22/11/2023 7907669759 VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
25 BHALKI KN-06-003-021-001/1115
(MALCHAPUR) 		1506003021NRG24121020230518307 13/10/2023 dasarath 1506003021WL011223 dasarath 00554 KKBK0008252 2212 2212 Processed 22/11/2023 7907669764 DASHARATH . KOTAK MAHINDRA BANK LTD(607420)
26 BHALKI KN-06-003-021-001/2401
(MALCHAPUR) 		1506003021NRG24121020230518326 13/10/2023 ghumabee 1506003021WL011223 ghumabee 00554 KKBK0008252 2212 2212 Processed 22/11/2023 7907669740 MS GHUDUMABEE IMAMSAB STATE BANK OF INDIA(508548)
SubTotal 4424 4424
27 BHALKI KN-06-003-021-001/2377
(MALCHAPUR) 		1506003021NRG24121020230518319 13/10/2023 Gousoddin 1506003021WL011223 Gousoddin 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7907669739 MR GOUSODDIN ISMAILSAB JAMINDARWALE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-021-001/2398
(MALCHAPUR) 		1506003021NRG24121020230518325 13/10/2023 jahedbee 1506003021WL011223 jahedbee 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7907669738 ZAHEDABEE MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003021_131023APB_FTO_455972 KARNATAKA BANK KARB0000076 BIDAR 2212
2 BHALKI KN1506003021_131023APB_FTO_455972 State Bank of India SBIN0001972 BIDAR 17696
3 BHALKI KN1506003021_131023APB_FTO_455972 State Bank of India SBIN0005534 BHALKI 26544
4 BHALKI KN1506003021_131023APB_FTO_455972 State Bank of India SBIN0005978 MANHALLI 2212
5 BHALKI KN1506003021_131023APB_FTO_455972 State Bank of India SBIN0020241 BHALKI 2212
6 BHALKI KN1506003021_131023APB_FTO_455972 State Bank of India SBIN0021950 ANADOOR 2212
7 BHALKI KN1506003021_131023APB_FTO_455972 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 4424
8 BHALKI KN1506003021_131023APB_FTO_455972 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 4424

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