Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_291123APB_FTO_546434
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-06-003-030-001/10139
(SAIGAON) 		1506003030NRG24281120230592388 29/11/2023 Sunita 1506003030WL013648 Sunita 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925761 MRS SUNITA KESHAVRAO STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10144
(SAIGAON) 		1506003030NRG24281120230592389 29/11/2023 Budeppa 1506003030WL013648 Budeppa 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925747 MR BUDEPPA SANGAPPA HULSURE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-030-001/10173
(SAIGAON) 		1506003030NRG24281120230592392 29/11/2023 Rahulkumar 1506003030WL013648 Rahulkumar 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925741 MR RAHULKUMAR CHORAMALLE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-030-001/10198
(SAIGAON) 		1506003030NRG24281120230592394 29/11/2023 Vikas 1506003030WL013648 Vikas 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925739 VIKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-030-001/10232
(SAIGAON) 		1506003030NRG24281120230592396 29/11/2023 Vimalabai 1506003030WL013648 Vimalabai 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925750 MRS VIMALABAI BALAJI BIRADAR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10332
(SAIGAON) 		1506003030NRG24281120230592397 29/11/2023 Shrimanth 1506003030WL013648 Shrimanth 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925763 MR SHRIMANTH SANJEEVKUMAR PAWAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-030-001/1080
(SAIGAON) 		1506003030NRG24281120230592398 29/11/2023 Rajashekhar 1506003030WL013648 Rajashekhar 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925746 MR RAJSHEKHAR NARESH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-030-001/1081
(SAIGAON) 		1506003030NRG24281120230592399 29/11/2023 Sonabai 1506003030WL013648 Sonabai 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925756 Sonabai .. FINO PAYMENTS BANK LTD(608001)
9 BHALKI KN-06-003-030-001/1082
(SAIGAON) 		1506003030NRG24281120230592400 29/11/2023 Surekha 1506003030WL013648 Surekha 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925743 MRS SUREKHA RAJEPA KATTALE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-001/1084
(SAIGAON) 		1506003030NRG24281120230592402 29/11/2023 Prashant 1506003030WL013648 Prashant 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925754 MR PRASHANT SANJUKUMAR DUMALE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-030-001/3065-A
(SAIGAON) 		1506003030NRG24281120230592405 29/11/2023 Dyaneshwar 1506003030WL013648 Dyaneshwar 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925744 DNYANESHWAR IDBI BANK(607095)
12 BHALKI KN-06-003-030-001/3065-A
(SAIGAON) 		1506003030NRG24281120230592406 29/11/2023 Ganesh 1506003030WL013648 Ganesh 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925745 MR GANESH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-030-001/3365
(SAIGAON) 		1506003030NRG24281120230592409 29/11/2023 Shamala Gnayanoba 1506003030WL013648 Shamala Gnayanoba 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925757 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-030-001/3371
(SAIGAON) 		1506003030NRG24281120230592410 29/11/2023 Chayabai Amrutrao Kolekar 1506003030WL013648 Chayabai Amrutrao Kolekar 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925760 MRS CHAYABAI AMRUTRAO KOLEKAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-030-001/5-B
(SAIGAON) 		1506003030NRG24281120230592412 29/11/2023 Giriraj 1506003030WL013648 Giriraj 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925740 GIRIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-030-001/7072
(SAIGAON) 		1506003030NRG24281120230592414 29/11/2023 dnyaneshwar 1506003030WL013648 dnyaneshwar 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925742 dnyaneshwar INDUSIND BANK(607189)
17 BHALKI KN-06-003-030-001/7072
(SAIGAON) 		1506003030NRG24281120230592413 29/11/2023 maina 1506003030WL013648 maina 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925752 MRS MAINABAI DYANESHWAR KOLEKAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-030-001/7077
(SAIGAON) 		1506003030NRG24281120230592415 29/11/2023 prabhavati 1506003030WL013648 prabhavati 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925749 MRS PRABHAVATI VIJAYKUMAR WAGE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-030-004/2004
(SAIGAON) 		1506003030NRG24281120230592419 29/11/2023 Laximbai 1506003030WL013648 Laximbai 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925753 MRS LAXMIBAI SUDHAKAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-030-004/2027
(SAIGAON) 		1506003030NRG24281120230592423 29/11/2023 Raghunath 1506003030WL013648 Raghunath 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925748 MR RAGUNATH SHAMRAO BIRADAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-030-004/2028
(SAIGAON) 		1506003030NRG24281120230592424 29/11/2023 Rajammabai 1506003030WL013648 Rajammabai 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925751 MRS RAJAMMABAI RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-030-004/2044
(SAIGAON) 		1506003030NRG24281120230592429 29/11/2023 Sanjeev Narasing Barale 1506003030WL013648 Sanjeev Narasing Barale 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8995925755 SANJEEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
23 BHALKI KN-06-003-030-001/3362
(SAIGAON) 		1506003030NRG24281120230592407 29/11/2023 Uttam Sudhakar Dhumali 1506003030WL013648 Uttam Sudhakar Dhumali 00415 SBIN0006881 2212 2212 Processed 01/01/2024 8995925762 UTTAM & ANITA SUDHAKAR K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
24 BHALKI KN-06-003-030-001/3364
(SAIGAON) 		1506003030NRG24281120230592408 29/11/2023 Ankita Madhukar Chormalie 1506003030WL013648 Ankita Madhukar Chormalie 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995925758 Ankita Chormalle FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
25 BHALKI KN-06-003-030-001/10076
(SAIGAON) 		1506003030NRG24281120230592385 29/11/2023 Sanjeevkumar 1506003030WL013648 Sanjeevkumar 00415 SBIN0021401 2212 2212 Processed 01/01/2024 8995925759 SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 BHALKI KN-06-003-030-001/10085
(SAIGAON) 		1506003030NRG24281120230592386 29/11/2023 Mohansing 1506003030WL013648 Mohansing 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925767 MOHANSING GOVINDSING K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-030-001/10136
(SAIGAON) 		1506003030NRG24281120230592387 29/11/2023 Kasturbai 1506003030WL013648 Kasturbai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925765 KASTURBAI SHIVRAJ LADE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-030-001/10145
(SAIGAON) 		1506003030NRG24281120230592390 29/11/2023 Surekha 1506003030WL013648 Surekha 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925737 SUREKHA DYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-030-001/10168
(SAIGAON) 		1506003030NRG24281120230592391 29/11/2023 Kalyanrao 1506003030WL013648 Kalyanrao 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925766 Kalyanrao Madappa Karkalle Kesar jawla PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-030-001/10179
(SAIGAON) 		1506003030NRG24281120230592393 29/11/2023 Vithal 1506003030WL013648 Vithal 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925735 Vithal .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-030-001/1809
(SAIGAON) 		1506003030NRG24281120230592403 29/11/2023 Shimabai 1506003030WL013648 Shimabai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925733 SIMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-030-001/2658
(SAIGAON) 		1506003030NRG24281120230592404 29/11/2023 omkar 1506003030WL013648 omkar 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925726 OMKAR MALLAPPA GOBADE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-030-004/10164
(SAIGAON) 		1506003030NRG24281120230592416 29/11/2023 Sushilabai 1506003030WL013648 Sushilabai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925722 SUSHILA MARUTIRAO BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-030-004/10174
(SAIGAON) 		1506003030NRG24281120230592417 29/11/2023 Rubina 1506003030WL013648 Rubina 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925727 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-030-004/2003
(SAIGAON) 		1506003030NRG24281120230592418 29/11/2023 Sudhakar Madharao 1506003030WL013648 Sudhakar Madharao 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925723 SUDHAKAR MADHAVRAO FAWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-030-004/2009
(SAIGAON) 		1506003030NRG24281120230592420 29/11/2023 Shantabai 1506003030WL013648 Shantabai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925728 SHANTABAI VISHWANATH TALKEDE B WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-030-004/2018
(SAIGAON) 		1506003030NRG24281120230592421 29/11/2023 Sandyarani 1506003030WL013648 Sandyarani 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925734 SANDYARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-030-004/2019
(SAIGAON) 		1506003030NRG24281120230592422 29/11/2023 Sanjeev 1506003030WL013648 Sanjeev 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925725 MR SANJIV PAWAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-030-004/2040
(SAIGAON) 		1506003030NRG24281120230592425 29/11/2023 Reshama 1506003030WL013648 Reshama 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925736 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-030-004/2041
(SAIGAON) 		1506003030NRG24281120230592426 29/11/2023 Surekha Rani 1506003030WL013648 Surekha Rani 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925732 SUREKHA RANI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-030-004/2042
(SAIGAON) 		1506003030NRG24281120230592427 29/11/2023 Bandeppa Hanmantappa 1506003030WL013648 Bandeppa Hanmantappa 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925729 BANDEPPA HANAMANTAPPA AMBARSHETE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-030-004/2043
(SAIGAON) 		1506003030NRG24281120230592428 29/11/2023 Subhash 1506003030WL013648 Subhash 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925724 SUBHASH BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-030-004/2049
(SAIGAON) 		1506003030NRG24281120230592430 29/11/2023 Jaishreebai 1506003030WL013648 Jaishreebai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925731 JASHREEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-030-004/2050
(SAIGAON) 		1506003030NRG24281120230592431 29/11/2023 Dhanraj 1506003030WL013648 Dhanraj 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925730 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-030-004/4045
(SAIGAON) 		1506003030NRG24281120230592438 29/11/2023 Laxmibai 1506003030WL013648 Laxmibai 00652 PKGB0011074 2212 2212 Processed 01/01/2024 8995925721 LAXMIBAI B AMBANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44240 44240
46 BHALKI KN-06-003-030-001/10221
(SAIGAON) 		1506003030NRG24281120230592395 29/11/2023 Pandurang 1506003030WL013648 Pandurang 00652 PKGB0011096 2212 2212 Processed 01/01/2024 8995925738 PANDURANG MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
47 BHALKI KN-06-003-030-001/4013
(SAIGAON) 		1506003030NRG24281120230592411 29/11/2023 Sangamesh 1506003030WL013648 Sangamesh 00688 FINO0001001 2212 2212 Processed 01/01/2024 8995925764 Sangamesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 103964 103964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_291123APB_FTO_546434 State Bank of India SBIN0003824 HULSOOR 48664
2 BHALKI KN1506003030_291123APB_FTO_546434 State Bank of India SBIN0006881 MUDHOL (B) 2212
3 BHALKI KN1506003030_291123APB_FTO_546434 State Bank of India SBIN0020241 BHALKI 2212
4 BHALKI KN1506003030_291123APB_FTO_546434 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
5 BHALKI KN1506003030_291123APB_FTO_546434 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 44240
6 BHALKI KN1506003030_291123APB_FTO_546434 Pragathi Krishna Gramin Bank PKGB0011096 BASAVA KALYAN 2212
7 BHALKI KN1506003030_291123APB_FTO_546434 Fino Payments Bank Ltd FINO0001001 Thana 2212

Download In Excel