Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_080723FTO_242488
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-06-003-010-001/1827
(DONGAPUR) 		1506003010NRG24080720230278747 08/07/2023 rajkumar 1506003010WL005031 rajkumar 00078 CNRB0000869 2100 2100 Processed 14/07/2023 3436206554 rajkumar ()
2 BHALKI KN-06-003-010-001/2583
(DONGAPUR) 		1506003010NRG24080720230278590 08/07/2023 Veershetty 1506003010WL005029 Veershetty 00078 CNRB0000869 2100 2100 Processed 14/07/2023 3436206547 Veershetty ()
SubTotal 4200 4200
3 BHALKI KN-06-003-010-001/2698
(DONGAPUR) 		1506003010NRG24080720230279200 08/07/2023 Sangamesh 1506003010WL005038 Sangamesh 00078 CNRB0003352 224 224 Processed 14/07/2023 3436206546 Sangamesh ()
SubTotal 224 224
4 BHALKI KN-06-003-010-001/4015
(DONGAPUR) 		1506003010NRG24080720230278488 08/07/2023 Sanjeevakumar 1506003010WL005027 Sanjeevakumar 00078 CNRB0005347 2212 2212 Processed 14/07/2023 3436206501 Sanjeevakumar ()
5 BHALKI KN-06-003-010-001/851
(DONGAPUR) 		1506003010NRG24080720230279030 08/07/2023 papajee 1506003010WL005036 papajee 00078 CNRB0005347 2100 2100 Processed 14/07/2023 3436206502 papajee ()
SubTotal 4312 4312
6 BHALKI KN-06-003-010-001/4092
(DONGAPUR) 		1506003010NRG24080720230278987 08/07/2023 Parameshwer 1506003010WL005034 Parameshwer 00078 CNRB0010705 2100 2100 Processed 14/07/2023 3436206503 Parameshwer ()
SubTotal 2100 2100
7 BHALKI KN-06-003-010-001/1051
(DONGAPUR) 		1506003010NRG24080720230278864 08/07/2023 Jagadevi 1506003010WL005034 Jagadevi 00415 SBIN0005534 1200 1200 Processed 14/07/2023 3436206523 MRS JAGADEVI JAGADEVI ()
8 BHALKI KN-06-003-010-001/1834
(DONGAPUR) 		1506003010NRG24080720230278748 08/07/2023 Premkumar 1506003010WL005031 Premkumar 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3436206519 MR PREMKUMAR VISHVANATH ()
9 BHALKI KN-06-003-010-001/2127
(DONGAPUR) 		1506003010NRG24080720230278287 08/07/2023 Mohin Pasha 1506003010WL005024 Mohin Pasha 00415 SBIN0005534 1800 1800 Processed 14/07/2023 3436206516 MR MOHIN PASHA MOHD SAB ()
10 BHALKI KN-06-003-010-001/2311
(DONGAPUR) 		1506003010NRG24080720230278401 08/07/2023 Vishwanath 1506003010WL005026 Vishwanath 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3436206518 MR SHIVRAJ SANGRAMAPPA ()
11 BHALKI KN-06-003-010-001/2359
(DONGAPUR) 		1506003010NRG24080720230278929 08/07/2023 PRIYA 1506003010WL005034 PRIYA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3436206530 MS PRIYA VIJAYKUMAR ()
12 BHALKI KN-06-003-010-001/2578
(DONGAPUR) 		1506003010NRG24080720230278589 08/07/2023 Shivkumar 1506003010WL005029 Shivkumar 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3436206513 MR SHIVKUMAR GUNDAYYA ()
13 BHALKI KN-06-003-010-001/2580
(DONGAPUR) 		1506003010NRG24080720230278955 08/07/2023 Lakhan 1506003010WL005034 Lakhan 00415 SBIN0005534 1500 1500 Processed 14/07/2023 3436206515 MR LAKHAN BASAPPA ()
14 BHALKI KN-06-003-010-001/2821
(DONGAPUR) 		1506003010NRG24080720230278609 08/07/2023 Sonali 1506003010WL005029 Sonali 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3436206548 MRS SONALI SANJIVKUMAR ()
15 BHALKI KN-06-003-010-001/4010
(DONGAPUR) 		1506003010NRG24080720230278967 08/07/2023 Vidhyavati 1506003010WL005034 Vidhyavati 00415 SBIN0005534 2170 2170 Processed 14/07/2023 3436206517 MS VIDHYAVATI JAYKUMAR ()
16 BHALKI KN-06-003-010-001/4059
(DONGAPUR) 		1506003010NRG24080720230278374 08/07/2023 Premadas 1506003010WL005025 Premadas 00415 SBIN0005534 1400 1400 Processed 14/07/2023 3436206520 MR PREMADAS ANNEPPA ()
17 BHALKI KN-06-003-010-001/4059
(DONGAPUR) 		1506003010NRG24080720230278373 08/07/2023 Uma 1506003010WL005025 Uma 00415 SBIN0005534 1400 1400 Processed 14/07/2023 3436206521 MRS UMA PREMADAS ()
18 BHALKI KN-06-003-010-001/4060
(DONGAPUR) 		1506003010NRG24080720230278375 08/07/2023 Mahesh 1506003010WL005025 Mahesh 00415 SBIN0005534 1400 1400 Processed 14/07/2023 3436206522 MRS MAHESH MACHINDRA ()
19 BHALKI KN-06-003-010-001/4067
(DONGAPUR) 		1506003010NRG24080720230278974 08/07/2023 Shivakanth 1506003010WL005034 Shivakanth 00415 SBIN0005534 2170 2170 Processed 14/07/2023 3436206514 MR SHIVAKANT ()
SubTotal 23764 23764
20 BHALKI KN-06-003-010-001/4092
(DONGAPUR) 		1506003010NRG24080720230278988 08/07/2023 Kalavati 1506003010WL005034 Kalavati 00415 SBIN0006028 2100 2100 Processed 14/07/2023 3436206524 KALAVATI MALLESHAPPA AMARGO ()
SubTotal 2100 2100
21 BHALKI KN-06-003-010-001/2694
(DONGAPUR) 		1506003010NRG24080720230278598 08/07/2023 Habibasab 1506003010WL005029 Habibasab 00415 SBIN0013027 2100 2100 Processed 14/07/2023 3436206525 MR HABIBASAB N ()
SubTotal 2100 2100
22 BHALKI KN-06-003-010-001/2364
(DONGAPUR) 		1506003010NRG24080720230278551 08/07/2023 NARAYAN 1506003010WL005029 NARAYAN 00415 SBIN0020241 2100 2100 Processed 14/07/2023 3436206529 MR NARAYAN NARE ()
23 BHALKI KN-06-003-010-001/2449
(DONGAPUR) 		1506003010NRG24080720230278408 08/07/2023 Vishant 1506003010WL005026 Vishant 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3436206527 MR VISHANT ()
24 BHALKI KN-06-003-010-001/2748
(DONGAPUR) 		1506003010NRG24080720230278461 08/07/2023 Veereshkumar 1506003010WL005027 Veereshkumar 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3436206526 MR VEERESHKUMAR ()
25 BHALKI KN-06-003-010-001/3065
(DONGAPUR) 		1506003010NRG24080720230278641 08/07/2023 Aakash 1506003010WL005029 Aakash 00415 SBIN0020241 2100 2100 Processed 14/07/2023 3436206528 MR AKASH MALLIKARJUN ()
SubTotal 8624 8624
26 BHALKI KN-06-003-010-001/1144
(DONGAPUR) 		1506003010NRG24080720230278872 08/07/2023 Ratan Chandrappa 1506003010WL005034 Ratan Chandrappa 00652 PKGB0011084 2170 2170 Processed 14/07/2023 3436206545 Ratan Chandrappa ()
27 BHALKI KN-06-003-010-001/1163
(DONGAPUR) 		1506003010NRG24080720230278316 08/07/2023 Ramshetty 1506003010WL005025 Ramshetty 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206540 Ramshetty ()
28 BHALKI KN-06-003-010-001/120
(DONGAPUR) 		1506003010NRG24080720230278874 08/07/2023 Hanumant 1506003010WL005034 Hanumant 00652 PKGB0011084 2170 2170 Processed 14/07/2023 3436206541 Hanumant ()
29 BHALKI KN-06-003-010-001/120
(DONGAPUR) 		1506003010NRG24080720230278875 08/07/2023 Reshma 1506003010WL005034 Reshma 00652 PKGB0011084 2170 2170 Processed 14/07/2023 3436206534 Reshma ()
30 BHALKI KN-06-003-010-001/123
(DONGAPUR) 		1506003010NRG24080720230278732 08/07/2023 NAGAMMA 1506003010WL005031 NAGAMMA 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206509 NAGAMMA ()
31 BHALKI KN-06-003-010-001/1802
(DONGAPUR) 		1506003010NRG24080720230278742 08/07/2023 Sojarabai 1506003010WL005031 Sojarabai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206539 Sojarabai ()
32 BHALKI KN-06-003-010-001/1805
(DONGAPUR) 		1506003010NRG24080720230278527 08/07/2023 Shivakumar 1506003010WL005029 Shivakumar 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206552 Shivakumar ()
33 BHALKI KN-06-003-010-001/1824
(DONGAPUR) 		1506003010NRG24080720230278385 08/07/2023 Gangabai 1506003010WL005026 Gangabai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206543 Gangabai ()
34 BHALKI KN-06-003-010-001/1835
(DONGAPUR) 		1506003010NRG24080720230278529 08/07/2023 daivata 1506003010WL005029 daivata 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206538 daivata ()
35 BHALKI KN-06-003-010-001/2037
(DONGAPUR) 		1506003010NRG24080720230278750 08/07/2023 Surekha 1506003010WL005031 Surekha 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206536 Surekha ()
36 BHALKI KN-06-003-010-001/2138
(DONGAPUR) 		1506003010NRG24080720230278910 08/07/2023 Sarswati Bandeppa 1506003010WL005034 Sarswati Bandeppa 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3436206537 Sarswati Bandeppa ()
37 BHALKI KN-06-003-010-001/2445
(DONGAPUR) 		1506003010NRG24080720230278576 08/07/2023 Shantamma 1506003010WL005029 Shantamma 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206549 Shantamma ()
38 BHALKI KN-06-003-010-001/2494
(DONGAPUR) 		1506003010NRG24080720230278414 08/07/2023 bandeppa 1506003010WL005026 bandeppa 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206507 bandeppa ()
39 BHALKI KN-06-003-010-001/2518
(DONGAPUR) 		1506003010NRG24080720230278418 08/07/2023 Sanjeevkumar 1506003010WL005026 Sanjeevkumar 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3436206553 Sanjeevkumar ()
40 BHALKI KN-06-003-010-001/2536
(DONGAPUR) 		1506003010NRG24080720230278950 08/07/2023 Devidas 1506003010WL005034 Devidas 00652 PKGB0011084 1500 1500 Processed 14/07/2023 3436206544 Devidas ()
41 BHALKI KN-06-003-010-001/2565
(DONGAPUR) 		1506003010NRG24080720230278585 08/07/2023 Laxmibai 1506003010WL005029 Laxmibai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206531 Laxmibai ()
42 BHALKI KN-06-003-010-001/2700
(DONGAPUR) 		1506003010NRG24080720230278958 08/07/2023 Sunita 1506003010WL005034 Sunita 00652 PKGB0011084 1500 1500 Processed 14/07/2023 3436206551 Sunita ()
43 BHALKI KN-06-003-010-001/2816
(DONGAPUR) 		1506003010NRG24080720230278605 08/07/2023 Gulpavati 1506003010WL005029 Gulpavati 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206535 Gulpavati ()
44 BHALKI KN-06-003-010-001/2950
(DONGAPUR) 		1506003010NRG24080720230278616 08/07/2023 Sudhakar 1506003010WL005029 Sudhakar 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206542 Sudhakar ()
45 BHALKI KN-06-003-010-001/3046
(DONGAPUR) 		1506003010NRG24080720230278627 08/07/2023 Kamalabai 1506003010WL005029 Kamalabai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3436206550 Kamalabai ()
46 BHALKI KN-06-003-010-001/3064
(DONGAPUR) 		1506003010NRG24080720230278963 08/07/2023 Vinod 1506003010WL005034 Vinod 00652 PKGB0011084 2170 2170 Processed 14/07/2023 3436206532 Vinod ()
47 BHALKI KN-06-003-010-001/326
(DONGAPUR) 		1506003010NRG24080720230278485 08/07/2023 SRIDEVI 1506003010WL005027 SRIDEVI 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3436206508 SRIDEVI ()
48 BHALKI KN-06-003-010-001/4069
(DONGAPUR) 		1506003010NRG24080720230278975 08/07/2023 Anjanadevi 1506003010WL005034 Anjanadevi 00652 PKGB0011084 2170 2170 Processed 14/07/2023 3436206512 Anjanadevi ()
49 BHALKI KN-06-003-010-002/2105
(DONGAPUR) 		1506003010NRG24080720230278680 08/07/2023 Vithal 1506003010WL005029 Vithal 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3436206533 Vithal ()
50 BHALKI KN-06-003-010-002/2444
(DONGAPUR) 		1506003010NRG24080720230278693 08/07/2023 sanjay 1506003010WL005029 sanjay 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3436206506 sanjay ()
51 BHALKI KN-06-003-010-002/2445
(DONGAPUR) 		1506003010NRG24080720230278695 08/07/2023 Rajkumar 1506003010WL005029 Rajkumar 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3436206510 Rajkumar ()
52 BHALKI KN-06-003-010-002/2445
(DONGAPUR) 		1506003010NRG24080720230278694 08/07/2023 Sunita 1506003010WL005029 Sunita 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3436206511 Sunita ()
SubTotal 54930 54930
53 BHALKI KN-06-003-010-001/4087
(DONGAPUR) 		1506003010NRG24080720230278984 08/07/2023 Santosh 1506003010WL005034 Santosh 00688 FINO0001001 2100 2100 Rejected 14/07/2023 3436206505 A/c Blocked or Frozen
54 BHALKI KN-06-003-010-001/4099
(DONGAPUR) 		1506003010NRG24080720230278989 08/07/2023 Suryakanth 1506003010WL005034 Suryakanth 00688 FINO0001001 2212 2212 Processed 14/07/2023 3436206504 Suryakanth ()
SubTotal 4312 4312
Total 106666 106666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_080723FTO_242488 Canara Bank CNRB0000869 BHALKI 4200
2 BHALKI KN1506003010_080723FTO_242488 Canara Bank CNRB0003352 KAREKERE 224
3 BHALKI KN1506003010_080723FTO_242488 Canara Bank CNRB0005347 Sangam 4312
4 BHALKI KN1506003010_080723FTO_242488 Canara Bank CNRB0010705 HUMNABAD II 2100
5 BHALKI KN1506003010_080723FTO_242488 State Bank of India SBIN0005534 BHALKI 23764
6 BHALKI KN1506003010_080723FTO_242488 State Bank of India SBIN0006028 HUMNABAD 2100
7 BHALKI KN1506003010_080723FTO_242488 State Bank of India SBIN0013027 NAUBAD BIDAR 2100
8 BHALKI KN1506003010_080723FTO_242488 State Bank of India SBIN0020241 BHALKI 8624
9 BHALKI KN1506003010_080723FTO_242488 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 54930
10 BHALKI KN1506003010_080723FTO_242488 Fino Payments Bank Ltd FINO0001001 Thana 4312

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