Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003038_291223APB_FTO_669134
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-06-003-032-003/102
(ALWAI) 		1506003038NRG24291220230655208 29/12/2023 jyoti 1506003038WL015905 jyoti 00415 SBIN0003824 2212 2212 Processed 14/03/2024 1785109536 MRS JYOTI DILIP SURYAWANSHI STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-032-003/106
(ALWAI) 		1506003038NRG24291220230655199 29/12/2023 savita 1506003038WL015904 savita 00415 SBIN0003824 2212 2212 Processed 14/03/2024 1785109537 MRS SAVITA RAMDAS SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-018-003/925
(TUGAON (H)) 		1506003038NRG24291220230655213 29/12/2023 reshma 1506003038WL015906 reshma 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109538 MISS RESHMA SUSHILKUMAR JOGIRE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-001/434
(ALWAI) 		1506003038NRG24291220230655198 29/12/2023 Yashoda 1506003038WL015904 Yashoda 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109553 MR YASHODA M AND G OF AKSHITA GAIKWAD STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-032-001/905
(ALWAI) 		1506003038NRG24291220230655205 29/12/2023 Gopinath 1506003038WL015905 Gopinath 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109548 GOPINATH PANDURANG RAO MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-032-001/905
(ALWAI) 		1506003038NRG24291220230655206 29/12/2023 shobabai 1506003038WL015905 shobabai 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109542 SHOBHA BAI GOPINATH MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-032-003/1008
(ALWAI) 		1506003038NRG24291220230655207 29/12/2023 Vijayakala 1506003038WL015905 Vijayakala 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109554 MRS VIJAYKALABAI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-032-003/1246
(ALWAI) 		1506003038NRG24291220230655200 29/12/2023 Shantabai 1506003038WL015904 Shantabai 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109549 MRS SHANTABAI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-032-003/1504
(ALWAI) 		1506003038NRG24291220230655209 29/12/2023 ambadash 1506003038WL015905 ambadash 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109547 MR AMBADAS STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-003/2056
(ALWAI) 		1506003038NRG24291220230655201 29/12/2023 Chandrakant 1506003038WL015904 Chandrakant 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109541 MR CHANDRAKANT ANKUSH SHINDE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-032-003/2056
(ALWAI) 		1506003038NRG24291220230655202 29/12/2023 Ravi 1506003038WL015904 Ravi 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109543 MR RAVI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-032-003/3060
(ALWAI) 		1506003038NRG24291220230655211 29/12/2023 gorakhnath 1506003038WL015905 gorakhnath 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109546 GORAKHANATH GENERAL POST OFFICE(607245)
13 BHALKI KN-06-003-032-003/3060
(ALWAI) 		1506003038NRG24291220230655210 29/12/2023 sushelabai 1506003038WL015905 sushelabai 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109544 SUSHILABAI GORABA SONPULE GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-032-003/3079
(ALWAI) 		1506003038NRG24291220230655203 29/12/2023 Angad 1506003038WL015904 Angad 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109540 ANGADRAO GENERAL POST OFFICE(607245)
15 BHALKI KN-06-003-032-003/3079
(ALWAI) 		1506003038NRG24291220230655204 29/12/2023 Ranjana 1506003038WL015904 Ranjana 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109539 MRS RANJANA RAMESH SURYAVANSHI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-032-003/5037
(ALWAI) 		1506003038NRG24291220230655219 29/12/2023 Babruvan 1506003038WL015906 Babruvan 00415 SBIN0020629 2212 2212 Processed 14/03/2024 1785109545 BABRUVAN GENERAL POST OFFICE(607245)
SubTotal 30968 30968
17 BHALKI KN-06-003-018-003/925
(TUGAON (H)) 		1506003038NRG24291220230655212 29/12/2023 Keshava 1506003038WL015906 Keshava 00511 SBIN0RRKRGB 2212 2212 Processed 14/03/2024 1785109552 Mr. SUSHILKUMAR KESHAV JOGIRE BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
18 BHALKI KN-06-003-032-001/3001
(ALWAI) 		1506003038NRG24291220230655214 29/12/2023 yojana 1506003038WL015906 yojana 00652 PKGB0011078 2212 2212 Processed 14/03/2024 1785109551 YOJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-032-003/5037
(ALWAI) 		1506003038NRG24291220230655220 29/12/2023 Savitra 1506003038WL015906 Savitra 00652 PKGB0011078 2212 2212 Processed 14/03/2024 1785109550 SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003038_291223APB_FTO_669134 State Bank of India SBIN0003824 HULSOOR 4424
2 BHALKI KN1506003038_291223APB_FTO_669134 State Bank of India SBIN0020629 ALWAI 30968
3 BHALKI KN1506003038_291223APB_FTO_669134 Krishna Grameena Bank SBIN0RRKRGB MEHKAR 2212
4 BHALKI KN1506003038_291223APB_FTO_669134 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 4424

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