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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:53:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003026_190623APB_FTO_193613
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-06-003-026-001/461
(METHIMELKUNDA) 		1506003026NRG24190620230163674 19/06/2023 Anusya Bai 1506003026WL003096 Anusya Bai 00078 CNRB0000869 2212 2212 Processed 28/06/2023 2813903657 ANUSAYABAI W O WAMAN K BATSAGVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-026-004/1048
(METHIMELKUNDA) 		1506003026NRG24190620230163681 19/06/2023 Ashok Shankreppa Tumanpalli 1506003026WL003096 Ashok Shankreppa Tumanpalli 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2813903656 ASHOK S O SHANKAREPPA TUMANPALLI CANARA BANK(508532)
SubTotal 4424 4424
3 BHALKI KN-06-003-026-004/2014
(METHIMELKUNDA) 		1506003026NRG24190620230163682 19/06/2023 Santosh 1506003026WL003096 Santosh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2813903688 SANTOSH SO SHIVRAJ TUMANPULE AXIS BANK(607153)
SubTotal 2212 2212
4 BHALKI KN-06-003-026-001/1204
(METHIMELKUNDA) 		1506003026NRG24190620230163654 19/06/2023 Rajendra Narsingrao 1506003026WL003096 Rajendra Narsingrao 00415 SBIN0006883 2212 2212 Processed 28/06/2023 2813903685 RAJENDRA NARSING YADHAV BHAT S THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-026-001/1238
(METHIMELKUNDA) 		1506003026NRG24190620230163656 19/06/2023 Chandrabhaga 1506003026WL003096 Chandrabhaga 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903695 MRS CHANDRABHAGA SIDDAPPA PANCHAL STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-026-001/1238
(METHIMELKUNDA) 		1506003026NRG24190620230163657 19/06/2023 Navnath 1506003026WL003096 Navnath 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903676 MR NAVNATH BABURAO PANCHAL STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-026-001/1238
(METHIMELKUNDA) 		1506003026NRG24190620230163655 19/06/2023 Siddappa Iranna 1506003026WL003096 Siddappa Iranna 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903672 SIDDAPPA IRANNA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-026-001/1393
(METHIMELKUNDA) 		1506003026NRG24190620230163659 19/06/2023 Lobhavati 1506003026WL003096 Lobhavati 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903687 MRS LOBHAVATI ANGADRAO SHINDE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-026-001/1402
(METHIMELKUNDA) 		1506003026NRG24190620230163661 19/06/2023 Laxmibai 1506003026WL003096 Laxmibai 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903683 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-026-001/1418
(METHIMELKUNDA) 		1506003026NRG24190620230163662 19/06/2023 Bhanudas 1506003026WL003096 Bhanudas 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903686 BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHALKI KN-06-003-026-001/1502
(METHIMELKUNDA) 		1506003026NRG24190620230163666 19/06/2023 Suresh 1506003026WL003096 Suresh 00415 SBIN0006883 2212 2212 Processed 28/06/2023 2813903693 SURESH W O MARUTI GHANTE R O BHATASANGAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-026-001/2222
(METHIMELKUNDA) 		1506003026NRG24190620230163669 19/06/2023 Balaji 1506003026WL003096 Balaji 00415 SBIN0006883 2212 2212 Processed 28/06/2023 2813903691 BALAJI S O SANGRAM PANCHAL BHATSANGAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-026-001/347
(METHIMELKUNDA) 		1506003026NRG24190620230163671 19/06/2023 Gajabai 1506003026WL003096 Gajabai 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903679 GAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-026-001/347
(METHIMELKUNDA) 		1506003026NRG24190620230163672 19/06/2023 Kamlabai 1506003026WL003096 Kamlabai 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903696 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHALKI KN-06-003-026-001/540
(METHIMELKUNDA) 		1506003026NRG24190620230163676 19/06/2023 Bharatbai 1506003026WL003096 Bharatbai 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903675 BHARAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-026-004/1281
(METHIMELKUNDA) 		1506003026NRG24150620230143486 19/06/2023 Muttamma Laxman Mehtre 1506003026WL002764 Muttamma Laxman Mehtre 00415 SBIN0006883 2212 2212 Processed 28/06/2023 2813903678 MUTTAMMA W O LAXMAN N M M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-026-004/2014
(METHIMELKUNDA) 		1506003026NRG24190620230163683 19/06/2023 Pooja 1506003026WL003096 Pooja 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903689 MRS POOJA SANTOSH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-026-004/2015
(METHIMELKUNDA) 		1506003026NRG24190620230163684 19/06/2023 Premala 1506003026WL003096 Premala 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903692 MRS PREMALA VISHWANATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-026-004/798
(METHIMELKUNDA) 		1506003026NRG24190620230163686 19/06/2023 Kavita 1506003026WL003096 Kavita 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903694 MRS KAVITA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-026-004/82
(METHIMELKUNDA) 		1506003026NRG24190620230163687 19/06/2023 Abbas Ali 1506003026WL003096 Abbas Ali 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2813903681 MR ABHAS ALI EKBAL MIYA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-026-004/934
(METHIMELKUNDA) 		1506003026NRG24190620230163690 19/06/2023 Sumita 1506003026WL003096 Sumita 00415 SBIN0006883 2212 2212 Processed 28/06/2023 2813903684 SUMITA JAGANATH KHUBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 39816 39816
22 BHALKI KN-06-003-026-001/461
(METHIMELKUNDA) 		1506003026NRG24190620230163675 19/06/2023 Datta 1506003026WL003096 Datta 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2813903680 Datta .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-026-001/902
(METHIMELKUNDA) 		1506003026NRG24190620230163679 19/06/2023 Ibrahim 1506003026WL003096 Ibrahim 00415 SBIN0021401 2212 2212 Processed 28/06/2023 2813903682 IBRAHIM MOINUDDIN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
24 BHALKI KN-06-003-026-001/1078
(METHIMELKUNDA) 		1506003026NRG24190620230163651 19/06/2023 Sundrabai Vinaykrao 1506003026WL003096 Sundrabai Vinaykrao 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903663 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHALKI KN-06-003-026-001/1078
(METHIMELKUNDA) 		1506003026NRG24190620230163652 19/06/2023 Vinayak Sharvan 1506003026WL003096 Vinayak Sharvan 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903669 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-026-001/1204
(METHIMELKUNDA) 		1506003026NRG24190620230163653 19/06/2023 Renuka Rajendra Yadhav 1506003026WL003096 Renuka Rajendra Yadhav 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903662 RENUKA RAJENDRA YADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-026-001/1393
(METHIMELKUNDA) 		1506003026NRG24190620230163658 19/06/2023 Angad 1506003026WL003096 Angad 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903668 ANGAD RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-026-001/1402
(METHIMELKUNDA) 		1506003026NRG24190620230163660 19/06/2023 Dhanaji 1506003026WL003096 Dhanaji 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903677 DHANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-026-001/1498
(METHIMELKUNDA) 		1506003026NRG24190620230163664 19/06/2023 Govind 1506003026WL003096 Govind 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903671 GOVIND RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-026-001/1498
(METHIMELKUNDA) 		1506003026NRG24190620230163663 19/06/2023 Sunitabai 1506003026WL003096 Sunitabai 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903690 SUNITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-026-001/1502
(METHIMELKUNDA) 		1506003026NRG24190620230163665 19/06/2023 Savita 1506003026WL003096 Savita 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903673 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-026-001/1505
(METHIMELKUNDA) 		1506003026NRG24190620230163667 19/06/2023 Anita 1506003026WL003096 Anita 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903674 Anita FINCARE SMALL FINANCE BANK LTD(608304)
33 BHALKI KN-06-003-026-001/2222
(METHIMELKUNDA) 		1506003026NRG24190620230163668 19/06/2023 Avidhya Bai 1506003026WL003096 Avidhya Bai 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903670 AYODYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHALKI KN-06-003-026-001/347
(METHIMELKUNDA) 		1506003026NRG24190620230163670 19/06/2023 Ashok 1506003026WL003096 Ashok 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903666 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHALKI KN-06-003-026-001/461
(METHIMELKUNDA) 		1506003026NRG24190620230163673 19/06/2023 Bhimrao 1506003026WL003096 Bhimrao 00652 PKGB0011063 2212 2212 Processed 28/06/2023 2813903659 BHIM S O GOVINDARAO S BHATSANGAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-026-001/540
(METHIMELKUNDA) 		1506003026NRG24190620230163678 19/06/2023 Dhondiba 1506003026WL003096 Dhondiba 00652 PKGB0011063 2212 2212 Processed 28/06/2023 2813903665 DHONDIBA S O NAMDEVRAO SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-026-001/540
(METHIMELKUNDA) 		1506003026NRG24190620230163677 19/06/2023 Vithal 1506003026WL003096 Vithal 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903658 VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHALKI KN-06-003-026-001/902
(METHIMELKUNDA) 		1506003026NRG24190620230163680 19/06/2023 SalimaBee 1506003026WL003096 SalimaBee 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903667 MRS SALIMABEE IBRAHIMSAB STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-026-004/798
(METHIMELKUNDA) 		1506003026NRG24190620230163685 19/06/2023 Anilkumar Dattappa 1506003026WL003096 Anilkumar Dattappa 00652 PKGB0011063 2212 2212 Processed 28/06/2023 2813903664 ANILKUMAR S O DATTAPPA BIRADAR M M WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-026-004/929
(METHIMELKUNDA) 		1506003026NRG24190620230163689 19/06/2023 Jaishri 1506003026WL003096 Jaishri 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903661 JAYSHREE MALLIKARJUN TUMMANAPALLE METH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-026-004/929
(METHIMELKUNDA) 		1506003026NRG24190620230163688 19/06/2023 Jyoti 1506003026WL003096 Jyoti 00652 PKGB0011063 2212 2212 Processed 27/06/2023 2813903660 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003026_190623APB_FTO_193613 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003026_190623APB_FTO_193613 State Bank of India SBIN0005534 BHALKI 2212
3 BHALKI KN1506003026_190623APB_FTO_193613 State Bank of India SBIN0006883 LAKHANGAON 39816
4 BHALKI KN1506003026_190623APB_FTO_193613 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
5 BHALKI KN1506003026_190623APB_FTO_193613 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 39816

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