Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_270923APB_FTO_418300
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-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24270920230482319 27/09/2023 SUNITA 1506003025WL010183 SUNITA 00152 HDFC0002385 1260 1260 Processed 11/11/2023 7376584259 SUNITA HDFC BANK LTD(607152)
SubTotal 1260 1260
2 BHALKI KN-06-003-025-003/9434
(MORAMBI) 		1506003025NRG24270920230482324 27/09/2023 SUNITHA 1506003025WL010183 SUNITHA 00354 PUNB0290000 1260 1260 Processed 11/11/2023 7376584251 MS SUNITABAI DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 BHALKI KN-06-003-025-002/9474
(MORAMBI) 		1506003025NRG24270920230482311 27/09/2023 SUNITABAI 1506003025WL010183 SUNITABAI 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7376584258 SUNITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-025-002/9555
(MORAMBI) 		1506003025NRG24270920230482312 27/09/2023 KASHINATH 1506003025WL010183 KASHINATH 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7376584255 MR KASHINATH MANIKAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 BHALKI KN-06-003-025-002/9448
(MORAMBI) 		1506003025NRG24270920230482309 27/09/2023 SUSHILABAI 1506003025WL010183 SUSHILABAI 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7376584269 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-025-002/9559
(MORAMBI) 		1506003025NRG24270920230482313 27/09/2023 NILAKANT 1506003025WL010183 NILAKANT 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7376584257 NILKANT S O MADHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-025-003/9051
(MORAMBI) 		1506003025NRG24270920230482317 27/09/2023 Husensab 1506003025WL010183 Husensab 00415 SBIN0005534 1260 1260 Processed 11/11/2023 7376584253 MR HUSENSAB USAMANSAB STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24270920230482327 27/09/2023 AMBIKA 1506003025WL010183 AMBIKA 00415 SBIN0005534 1260 1260 Processed 11/11/2023 7376584254 MRS AMBIKA RAVIPRAKASHA MAHAGAVE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-025-003/9796
(MORAMBI) 		1506003025NRG24270920230482328 27/09/2023 rajappa 1506003025WL010183 rajappa 00415 SBIN0005534 1260 1260 Processed 11/11/2023 7376584252 RAJAPPA S O VISHWANATH HUNJE UCCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-025-003/9797
(MORAMBI) 		1506003025NRG24270920230482329 27/09/2023 pallavi 1506003025WL010183 pallavi 00415 SBIN0005534 1260 1260 Processed 11/11/2023 7376584256 MRS PALLAVI PALLAVI STATE BANK OF INDIA(508548)
SubTotal 9464 9464
11 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24270920230482315 27/09/2023 SURESH 1506003025WL010183 SURESH 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584260 SURESH S O RAMANNA BADALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-025-003/9037
(MORAMBI) 		1506003025NRG24270920230482316 27/09/2023 Aruna 1506003025WL010183 Aruna 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584263 MISS ARUNA VEERSHETTY ALLE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24270920230482318 27/09/2023 UTTAM 1506003025WL010183 UTTAM 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584262 MR UTTAMRAO SANJEEV STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-025-003/9132
(MORAMBI) 		1506003025NRG24270920230482321 27/09/2023 RAJKUMAR 1506003025WL010183 RAJKUMAR 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584264 MR RAJKUMAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24270920230482323 27/09/2023 DHARMAPAL 1506003025WL010183 DHARMAPAL 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584261 DHARMAPAL SHUKLA S O RAJPAL SHUKLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24270920230482322 27/09/2023 MUNNABAI 1506003025WL010183 MUNNABAI 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584267 MRS MUNNADEVI SHUKLA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-003/9530
(MORAMBI) 		1506003025NRG24270920230482325 27/09/2023 Veerashetty 1506003025WL010183 Veerashetty 00415 SBIN0020241 1260 1260 Processed 11/11/2023 7376584265 VEERSHETTY MANIKAPPA KHAPLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8820 8820
18 BHALKI KN-06-003-025-002/9473
(MORAMBI) 		1506003025NRG24270920230482310 27/09/2023 MADHUMALA 1506003025WL010183 MADHUMALA 00415 SBIN0021813 2212 2212 Processed 11/11/2023 7376584268 MRS MADHUMALA DAYANAND STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24270920230482320 27/09/2023 MALLARI 1506003025WL010183 MALLARI 00415 SBIN0021813 1260 1260 Processed 11/11/2023 7376584266 MR MALLARI UTTAMRAO HALNURE STATE BANK OF INDIA(508548)
SubTotal 3472 3472
20 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24270920230482314 27/09/2023 MALLAMMA 1506003025WL010183 MALLAMMA 00652 PKGB0011086 1260 1260 Processed 11/11/2023 7376584270 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24270920230482326 27/09/2023 RAVIPRAKASH 1506003025WL010183 RAVIPRAKASH 00652 PKGB0011086 1260 1260 Processed 11/11/2023 7376584271 RAVIPRAKASH SHIVARAJ MAHAGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2520 2520
Total 31220 31220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_270923APB_FTO_418300 HDFC Bank HDFC0002385 BHALKI 1260
2 BHALKI KN1506003025_270923APB_FTO_418300 Punjab National Bank PUNB0290000 DADGI 1260
3 BHALKI KN1506003025_270923APB_FTO_418300 State Bank of India SBIN0003824 HULSOOR 4424
4 BHALKI KN1506003025_270923APB_FTO_418300 State Bank of India SBIN0005534 BHALKI 9464
5 BHALKI KN1506003025_270923APB_FTO_418300 State Bank of India SBIN0020241 BHALKI 8820
6 BHALKI KN1506003025_270923APB_FTO_418300 State Bank of India SBIN0021813 GORTA 3472
7 BHALKI KN1506003025_270923APB_FTO_418300 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2520

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