Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_231123APB_FTO_537510
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-06-003-034-002/429
(NITTUR (B)) 		1506003039NRG24231120230589195 23/11/2023 omprakash n 1506003039WL013522 omprakash n 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8998302000 OMPRAKASH S O VEKANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-034-002/40
(NITTUR (B)) 		1506003039NRG24231120230589191 23/11/2023 Iswari 1506003039WL013522 Iswari 00177 IOBA0003200 2212 2212 Processed 01/01/2024 8998302024 ISHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 BHALKI KN-06-003-034-001/1020-A
(NITTUR (B)) 		1506003039NRG24231120230589218 23/11/2023 SHESHIKALA 1506003039WL013523 SHESHIKALA 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302030 MRS SHESHAKALA DHANARAJ STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-034-001/5002-A
(NITTUR (B)) 		1506003039NRG24231120230589219 23/11/2023 shridevi 1506003039WL013523 shridevi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302026 SHRIDEVI R KHAJAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-034-001/504-A
(NITTUR (B)) 		1506003039NRG24231120230589225 23/11/2023 Lalita 1506003039WL013523 Lalita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302023 MRS LALITA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-034-001/524
(NITTUR (B)) 		1506003039NRG24231120230589228 23/11/2023 nawabasab 1506003039WL013523 nawabasab 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302022 MR NAWABSAB MAULANSAB MULLA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-034-001/527
(NITTUR (B)) 		1506003039NRG24231120230589229 23/11/2023 govind 1506003039WL013523 govind 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302025 MR GOVIND STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24231120230589198 23/11/2023 Ramesh 1506003039WL013522 Ramesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302035 MR RAMESH CHOKOBA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-034-002/6026
(NITTUR (B)) 		1506003039NRG24231120230589199 23/11/2023 sushilabai 1506003039WL013522 sushilabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302027 MRS SUSHILABAI CHOKOBA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24231120230589200 23/11/2023 Sopan 1506003039WL013522 Sopan 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302032 SOPAN SHANKAR KARUNE KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-034-002/6029
(NITTUR (B)) 		1506003039NRG24231120230589202 23/11/2023 Arunabai 1506003039WL013522 Arunabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302034 MRS ARUNABAI SURYKANT STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24231120230589205 23/11/2023 Ganapati 1506003039WL013522 Ganapati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302031 MR GANAPATI NAMADEV STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-034-002/7001
(NITTUR (B)) 		1506003039NRG24231120230589209 23/11/2023 Machindra 1506003039WL013522 Machindra 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302033 MACHINDAR GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-034-002/833
(NITTUR (B)) 		1506003039NRG24231120230589213 23/11/2023 ramesh 1506003039WL013522 ramesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302028 MR RAMESH MARUTHI BELDAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-034-002/915
(NITTUR (B)) 		1506003039NRG24231120230589215 23/11/2023 mahantesh chakoba 1506003039WL013522 mahantesh chakoba 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302036 MR MAHANTESH CHOKOBA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-034-002/920
(NITTUR (B)) 		1506003039NRG24231120230589217 23/11/2023 kupita 1506003039WL013522 kupita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8998302037 KUPITA SANTOSH DIGHE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
17 BHALKI KN-06-003-034-002/6028
(NITTUR (B)) 		1506003039NRG24231120230589201 23/11/2023 shashikala 1506003039WL013522 shashikala 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8998302029 MRS SHASHIKALA SOPAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 BHALKI KN-06-003-034-002/913
(NITTUR (B)) 		1506003039NRG24231120230589214 23/11/2023 basappa 1506003039WL013522 basappa 00468 UBIN0915301 2212 2212 Processed 01/01/2024 8998302038 MR DILIP DIGGE NAMDEV STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 BHALKI KN-06-003-034-001/5002-A
(NITTUR (B)) 		1506003039NRG24231120230589220 23/11/2023 raghunath 1506003039WL013523 raghunath 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302009 RAGHUNATH S O SIDDABASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-034-001/5002-A
(NITTUR (B)) 		1506003039NRG24231120230589221 23/11/2023 vijayakumar 1506003039WL013523 vijayakumar 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302019 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-034-001/504-A
(NITTUR (B)) 		1506003039NRG24231120230589222 23/11/2023 suresh 1506003039WL013523 suresh 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302006 SURYAKANTH SO MARUTI METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-034-001/504-A
(NITTUR (B)) 		1506003039NRG24231120230589223 23/11/2023 suresh 1506003039WL013523 suresh 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302005 PARVATI BAI CANARA BANK(508532)
23 BHALKI KN-06-003-034-001/504-A
(NITTUR (B)) 		1506003039NRG24231120230589224 23/11/2023 suresh 1506003039WL013523 suresh 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302008 ANIL METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24231120230589227 23/11/2023 shivaji 1506003039WL013523 shivaji 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302016 SHIVAJI SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-034-001/510
(NITTUR (B)) 		1506003039NRG24231120230589226 23/11/2023 vimalabai shivaji 1506003039WL013523 vimalabai shivaji 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302017 VIMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-034-002/40
(NITTUR (B)) 		1506003039NRG24231120230589192 23/11/2023 Mallikarjun 1506003039WL013522 Mallikarjun 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302007 MALLIKARJUN PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-034-002/429
(NITTUR (B)) 		1506003039NRG24231120230589193 23/11/2023 saroja 1506003039WL013522 saroja 00652 PKGB0011177 1896 1896 Processed 01/01/2024 8998302003 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-034-002/429
(NITTUR (B)) 		1506003039NRG24231120230589194 23/11/2023 Venkatrao 1506003039WL013522 Venkatrao 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302001 VENKANTRAO RAMCHANDARAO PATIL KUDLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-034-002/6025
(NITTUR (B)) 		1506003039NRG24231120230589197 23/11/2023 Amruth 1506003039WL013522 Amruth 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302012 MR AMRUTHA RAMA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-034-002/6025
(NITTUR (B)) 		1506003039NRG24231120230589196 23/11/2023 Havamma 1506003039WL013522 Havamma 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302011 MRS HAVAMMA AMRUT STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-034-002/6030
(NITTUR (B)) 		1506003039NRG24231120230589203 23/11/2023 Vaman 1506003039WL013522 Vaman 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302010 MR VAMAN VAMAN STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-034-002/6037
(NITTUR (B)) 		1506003039NRG24231120230589204 23/11/2023 Sangeetabai Ganapati 1506003039WL013522 Sangeetabai Ganapati 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302015 SANGEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-034-002/6040
(NITTUR (B)) 		1506003039NRG24231120230589206 23/11/2023 arun 1506003039WL013522 arun 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302021 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-034-002/654
(NITTUR (B)) 		1506003039NRG24231120230589208 23/11/2023 kamalakar 1506003039WL013522 kamalakar 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302004 KAMLAKAR GOVINDRAO PATIL KUDALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-034-002/654
(NITTUR (B)) 		1506003039NRG24231120230589207 23/11/2023 vandanabai 1506003039WL013522 vandanabai 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302018 VANDANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24231120230589211 23/11/2023 Mahadev 1506003039WL013522 Mahadev 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302014 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24231120230589210 23/11/2023 Ramchandra 1506003039WL013522 Ramchandra 00652 PKGB0011177 1896 1896 Processed 01/01/2024 8998302013 RAMCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-034-002/807
(NITTUR (B)) 		1506003039NRG24231120230589212 23/11/2023 Sachin 1506003039WL013522 Sachin 00652 PKGB0011177 2212 2212 Processed 01/01/2024 8998302002 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-034-002/916
(NITTUR (B)) 		1506003039NRG24231120230589216 23/11/2023 ananth 1506003039WL013522 ananth 00652 PKGB0011177 1896 1896 Processed 01/01/2024 8998302020 ANANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003039_231123APB_FTO_537510 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003039_231123APB_FTO_537510 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003039_231123APB_FTO_537510 State Bank of India SBIN0005534 BHALKI 30968
4 BHALKI KN1506003039_231123APB_FTO_537510 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003039_231123APB_FTO_537510 Union Bank of India UBIN0915301 Maniknagar 2212
6 BHALKI KN1506003039_231123APB_FTO_537510 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 45504

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