Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_270124APB_FTO_714820
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-06-003-007-002/1820
(JANTHI) 		1506003033NRG24260120240693205 27/01/2024 PHATIMABI 1506003033WL018241 PHATIMABI 00078 CNRB0000869 2212 2212 Processed 25/03/2024 2142521614 PHATIMABI AZIMUDDIN CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/1526
(JANTHI) 		1506003033NRG24260120240693204 27/01/2024 pooja 1506003033WL018241 pooja 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521653 MRS POOJA MALLIKARJUN STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-007-002/2022
(JANTHI) 		1506003033NRG24260120240693206 27/01/2024 RESHMM 1506003033WL018241 RESHMM 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521646 RESHMA BEE KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-007-002/2516
(JANTHI) 		1506003033NRG24260120240693207 27/01/2024 BASAMMA 1506003033WL018241 BASAMMA 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521647 MRS BASAMMA OMKAR STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/2516
(JANTHI) 		1506003033NRG24260120240693208 27/01/2024 OMKAR 1506003033WL018241 OMKAR 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521648 MR OMKAR VAIJINATH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/4025
(JANTHI) 		1506003033NRG24260120240693212 27/01/2024 Baburav 1506003033WL018241 Baburav 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521642 BABU ANNEAPPA TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-007-002/4025
(JANTHI) 		1506003033NRG24260120240693213 27/01/2024 Magalla 1506003033WL018241 Magalla 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521652 MRS MANGALA BABURAO STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/4031
(JANTHI) 		1506003033NRG24260120240693214 27/01/2024 Nurjabi 1506003033WL018241 Nurjabi 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521645 NURJAHA ESMAIL NIRANA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-007-002/5001
(JANTHI) 		1506003033NRG24260120240693217 27/01/2024 Shajabbe 1506003033WL018241 Shajabbe 00415 SBIN0005534 1580 1580 Processed 25/03/2024 2142521659 MRS SHAHAJANBI ISMAILMIYYA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-002/5120
(JANTHI) 		1506003033NRG24260120240693222 27/01/2024 Sheja Bi 1506003033WL018241 Sheja Bi 00415 SBIN0005534 1580 1580 Processed 25/03/2024 2142521657 MRS SHEJABI KHAJAMAINODIN STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5121
(JANTHI) 		1506003033NRG24260120240693223 27/01/2024 RAJESHRI 1506003033WL018241 RAJESHRI 00415 SBIN0005534 1896 1896 Processed 25/03/2024 2142521644 RAJSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-007-002/5205
(JANTHI) 		1506003033NRG24260120240693225 27/01/2024 Mahadevi 1506003033WL018241 Mahadevi 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521651 MRS MAHADEVI PARMESHWAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-007-002/5214
(JANTHI) 		1506003033NRG24260120240693228 27/01/2024 Laxmi Gnpati 1506003033WL018241 Laxmi Gnpati 00415 SBIN0005534 1896 1896 Processed 25/03/2024 2142521649 MRS LAXMI GANPATI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24260120240693234 27/01/2024 LAKHMIBAYI 1506003033WL018241 LAKHMIBAYI 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521654 MRS LAKSHMIBAYI VAIJINATH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-007-002/5226
(JANTHI) 		1506003033NRG24260120240693235 27/01/2024 Hallamm 1506003033WL018241 Hallamm 00415 SBIN0005534 1580 1580 Processed 25/03/2024 2142521650 MRS HALLAMMA KALLAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-002/542
(JANTHI) 		1506003033NRG24260120240693242 27/01/2024 Shivraj 1506003033WL018241 Shivraj 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521643 SHUVRAJ BASAPPA S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-007-002/5524
(JANTHI) 		1506003033NRG24260120240693244 27/01/2024 Pooja 1506003033WL018241 Pooja 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521655 MISS POOJA GANGADHAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-002/5524
(JANTHI) 		1506003033NRG24260120240693243 27/01/2024 Vidhavati 1506003033WL018241 Vidhavati 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521656 MRS VIDYAVATI GANGADHAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-004/4718
(HALBARGA) 		1506003033NRG24260120240693248 27/01/2024 Sheshikalla 1506003033WL018242 Sheshikalla 00415 SBIN0005534 2212 2212 Processed 25/03/2024 2142521658 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37288 37288
20 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24260120240693215 27/01/2024 Sugandha Sharnappa 1506003033WL018241 Sugandha Sharnappa 00652 PKGB0011086 2212 2212 Processed 25/03/2024 2142521629 SUGANDABAI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24260120240693210 27/01/2024 Chadrkala 1506003033WL018241 Chadrkala 00652 PKGB0011148 948 948 Processed 25/03/2024 2142521634 MR CHANDRAKANTH PANDURANG GONDA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24260120240693209 27/01/2024 Gudamma Kashinath 1506003033WL018241 Gudamma Kashinath 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521638 MRS GUNDAMMA CHANDRAKANTH GONDA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-002/3041
(JANTHI) 		1506003033NRG24260120240693211 27/01/2024 Shrdevi 1506003033WL018241 Shrdevi 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521631 MRS SHRIDEVI MALLIKARJUN METHRE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24260120240693216 27/01/2024 Sharnappa 1506003033WL018241 Sharnappa 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521636 SHARANAPPA SO LINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-007-002/5092
(JANTHI) 		1506003033NRG24260120240693218 27/01/2024 Basamma 1506003033WL018241 Basamma 00652 PKGB0011148 632 632 Processed 25/03/2024 2142521617 BASAMMA W O SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-007-002/5096
(JANTHI) 		1506003033NRG24260120240693219 27/01/2024 Anilkumar 1506003033WL018241 Anilkumar 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521615 MR ANILKUMAR NAGSHETTY STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-007-002/5096
(JANTHI) 		1506003033NRG24260120240693220 27/01/2024 Savita 1506003033WL018241 Savita 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521628 MRS SAVITA ANILKUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-007-002/5100
(JANTHI) 		1506003033NRG24260120240693221 27/01/2024 Sangeeta 1506003033WL018241 Sangeeta 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521621 MRS SANGEETA MAHADEV STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-007-002/5166
(JANTHI) 		1506003033NRG24260120240693224 27/01/2024 Malashree 1506003033WL018241 Malashree 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521635 MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-007-002/5211
(JANTHI) 		1506003033NRG24260120240693226 27/01/2024 Mutamma 1506003033WL018241 Mutamma 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521627 MRS MUTTAMMA PRABHU NAVANE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-007-002/5213
(JANTHI) 		1506003033NRG24260120240693227 27/01/2024 KALLAMMA 1506003033WL018241 KALLAMMA 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521630 KALLAMMA WO AMRUT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-007-002/5215
(JANTHI) 		1506003033NRG24260120240693229 27/01/2024 Shntamma Dholappa 1506003033WL018241 Shntamma Dholappa 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521622 SHANTAMMA DHUALAPPA HONNA TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24260120240693230 27/01/2024 Jagadevi 1506003033WL018241 Jagadevi 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521640 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-007-002/5221
(JANTHI) 		1506003033NRG24260120240693231 27/01/2024 Saraswati 1506003033WL018241 Saraswati 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521616 MRS SARASWATHI M AND N G OF SRIKANTH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-007-002/5222
(JANTHI) 		1506003033NRG24260120240693232 27/01/2024 Vimalabai 1506003033WL018241 Vimalabai 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521619 VIMALBAI GHALLEPPA METRE TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-007-002/5223
(JANTHI) 		1506003033NRG24260120240693233 27/01/2024 Farzana 1506003033WL018241 Farzana 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521624 FARZANA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-007-002/5228
(JANTHI) 		1506003033NRG24260120240693236 27/01/2024 SRIDEVI 1506003033WL018241 SRIDEVI 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521625 SHREEDEVI GANPATI BASHATTY GANPATI BAS PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-007-002/5229
(JANTHI) 		1506003033NRG24260120240693237 27/01/2024 Sangamma 1506003033WL018241 Sangamma 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521641 SANGAMMA GURUNATH WADI TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-007-002/5230
(JANTHI) 		1506003033NRG24260120240693238 27/01/2024 Shobhavti 1506003033WL018241 Shobhavti 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521620 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-007-002/5231
(JANTHI) 		1506003033NRG24260120240693239 27/01/2024 Mahadevi 1506003033WL018241 Mahadevi 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521626 MRS MAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-007-002/5232
(JANTHI) 		1506003033NRG24260120240693240 27/01/2024 Sarswati 1506003033WL018241 Sarswati 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521618 MRS SARASWATI CHANNAPPA STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-007-002/542
(JANTHI) 		1506003033NRG24260120240693241 27/01/2024 Chinamma 1506003033WL018241 Chinamma 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521623 CHINAMMA SHIVARAJ TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-033-004/2322
(HALBARGA) 		1506003033NRG24260120240693245 27/01/2024 deepka 1506003033WL018241 deepka 00652 PKGB0011148 1580 1580 Processed 25/03/2024 2142521639 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-033-004/4076
(HALBARGA) 		1506003033NRG24260120240693246 27/01/2024 Rajkumar 1506003033WL018242 Rajkumar 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521637 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-033-004/4097
(HALBARGA) 		1506003033NRG24260120240693247 27/01/2024 Balaji 1506003033WL018242 Balaji 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521633 MR BALAJI RAMANNA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-004/4723
(HALBARGA) 		1506003033NRG24260120240693249 27/01/2024 Sandip 1506003033WL018242 Sandip 00652 PKGB0011148 2212 2212 Processed 25/03/2024 2142521632 SANDEEP TUKARAM KADODE HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54036 54036
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_270124APB_FTO_714820 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003033_270124APB_FTO_714820 State Bank of India SBIN0005534 BHALKI 37288
3 BHALKI KN1506003033_270124APB_FTO_714820 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
4 BHALKI KN1506003033_270124APB_FTO_714820 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 54036

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