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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_050923APB_FTO_373054
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-06-003-033-006/5225
(HALBARGA) 		1506003040NRG24050920230434768 05/09/2023 Sanjeevkumar 1506003040WL008820 Sanjeevkumar 00078 CNRB0000448 2212 2212 Processed 11/11/2023 7340397030 SANJEEVKUMAR KALLAPPA BIRDAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-033-006/8013
(HALBARGA) 		1506003040NRG24050920230434776 05/09/2023 Sangmesh 1506003040WL008820 Sangmesh 00078 CNRB0000448 2212 2212 Processed 10/11/2023 7340397031 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 BHALKI KN-06-003-033-006/4106
(HALBARGA) 		1506003040NRG24050920230434737 05/09/2023 Asha 1506003040WL008820 Asha 00078 CNRB0001930 2212 2212 Processed 10/11/2023 7340397066 ASHA D O RAJKUMAR CANARA BANK(508532)
SubTotal 2212 2212
4 BHALKI KN-06-003-033-003/2134
(HALBARGA) 		1506003040NRG24050920230434720 05/09/2023 Prasad 1506003040WL008820 Prasad 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397067 MR PRASAD STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-033-003/2513
(HALBARGA) 		1506003040NRG24050920230434721 05/09/2023 Rajshekhar 1506003040WL008820 Rajshekhar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397076 MR RAJSHEKAR KALLAPPA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24050920230434723 05/09/2023 Manemma 1506003040WL008820 Manemma 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397079 MRS MANEMMA DATTAPPA DATTAPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-033-006/4078
(HALBARGA) 		1506003040NRG24050920230434728 05/09/2023 Sanjukumar 1506003040WL008820 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397069 MR SANJUKUMAR NAGSHETTY STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-033-006/4083
(HALBARGA) 		1506003040NRG24050920230434729 05/09/2023 Prabhavati 1506003040WL008820 Prabhavati 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397082 MRS PRABHAVATI RAMACHANDRA RAMACHANDRA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-033-006/4086
(HALBARGA) 		1506003040NRG24050920230434730 05/09/2023 Pooja 1506003040WL008820 Pooja 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397078 MRS POOJA SANTOSH SANTOSH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-033-006/4090
(HALBARGA) 		1506003040NRG24050920230434731 05/09/2023 vilas 1506003040WL008820 vilas 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397070 MR VILAS VAIJINATH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-033-006/4119
(HALBARGA) 		1506003040NRG24050920230434740 05/09/2023 Dayanand 1506003040WL008820 Dayanand 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7340397075 DAYANAD RAMRAO BIRDAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-033-006/4122
(HALBARGA) 		1506003040NRG24050920230434742 05/09/2023 Sangeeta 1506003040WL008820 Sangeeta 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397083 MRS SANGEETA BASAVARAJ STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-006/4134
(HALBARGA) 		1506003040NRG24050920230434746 05/09/2023 Shakuntala 1506003040WL008820 Shakuntala 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397074 MRS SHAKUNTALA DAYANAND STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-006/4160
(HALBARGA) 		1506003040NRG24050920230434751 05/09/2023 Ismail 1506003040WL008820 Ismail 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397081 MR ISMAIL AHMEDSAB AHMEDSAB STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-006/5184
(HALBARGA) 		1506003040NRG24050920230434759 05/09/2023 Sarswati 1506003040WL008820 Sarswati 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397077 MRS SARASWATI SHIVASHARNAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-033-006/5208
(HALBARGA) 		1506003040NRG24050920230434765 05/09/2023 Prakash 1506003040WL008820 Prakash 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397085 MR PRAKASH KASHAPPA HUGAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-006/5210
(HALBARGA) 		1506003040NRG24050920230434767 05/09/2023 Kanyakuamri 1506003040WL008820 Kanyakuamri 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397080 MRS KANYAKUMARI CHARE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-006/5227
(HALBARGA) 		1506003040NRG24050920230434770 05/09/2023 Sulochana 1506003040WL008820 Sulochana 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397084 MRS SULOCHANA MACHINDAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-006/780
(HALBARGA) 		1506003040NRG24050920230434773 05/09/2023 VAIJINATH 1506003040WL008820 VAIJINATH 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7340397068 VAJINAT TUKARAM MITRA R O KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-033-006/8007
(HALBARGA) 		1506003040NRG24050920230434774 05/09/2023 Veershetty 1506003040WL008820 Veershetty 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397089 MR VEERSHETTY STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-006/8008
(HALBARGA) 		1506003040NRG24050920230434775 05/09/2023 Uttamgira 1506003040WL008820 Uttamgira 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397071 MR UTTAMAGIRA DHANRAJ GIRA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-006/9422
(HALBARGA) 		1506003040NRG24050920230434781 05/09/2023 veerbhadrappa 1506003040WL008820 veerbhadrappa 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397072 MR VEERBASAPPA MACHINDRA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-006/9424
(HALBARGA) 		1506003040NRG24050920230434782 05/09/2023 anita 1506003040WL008820 anita 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397073 MRS ANITA SATISH BIRADAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-006/9432
(HALBARGA) 		1506003040NRG24050920230434783 05/09/2023 Mahananda 1506003040WL008820 Mahananda 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7340397086 MAHANANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
25 BHALKI KN-06-003-033-006/4127
(HALBARGA) 		1506003040NRG24050920230434744 05/09/2023 B Preeti 1506003040WL008820 B Preeti 00415 SBIN0011744 2212 2212 Processed 10/11/2023 7340397088 MISS BIRADAR PREETHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 BHALKI KN-06-003-033-006/4091
(HALBARGA) 		1506003040NRG24050920230434732 05/09/2023 Sangappa 1506003040WL008820 Sangappa 00415 SBIN0020237 2212 2212 Processed 10/11/2023 7340397087 Mr. SANGAPPA . INDIAN BANK(607105)
SubTotal 2212 2212
27 BHALKI KN-06-003-033-006/8014
(HALBARGA) 		1506003040NRG24050920230434777 05/09/2023 Sunita 1506003040WL008820 Sunita 00468 UBIN0559946 2212 2212 Processed 10/11/2023 7340397029 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24050920230434725 05/09/2023 Balbheem 1506003040WL008820 Balbheem 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397050 MR BALBHEEM DATTU STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24050920230434724 05/09/2023 Malashree 1506003040WL008820 Malashree 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397052 MRS MALASHRI BALBHEEM STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-006/4039
(HALBARGA) 		1506003040NRG24050920230434722 05/09/2023 Rukmini 1506003040WL008820 Rukmini 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397045 MRS RUKMINI DATTANNA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-006/4056
(HALBARGA) 		1506003040NRG24050920230434726 05/09/2023 Prabhu 1506003040WL008820 Prabhu 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397032 PRABHU SIDRAM HALLAGE KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-033-006/4072
(HALBARGA) 		1506003040NRG24050920230434727 05/09/2023 Machindra 1506003040WL008820 Machindra 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397044 MACHINDER AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHALKI KN-06-003-033-006/4092
(HALBARGA) 		1506003040NRG24050920230434733 05/09/2023 Manik 1506003040WL008820 Manik 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397034 MANIK KRISHNAPPA BIRGONDA KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-033-006/4094
(HALBARGA) 		1506003040NRG24050920230434734 05/09/2023 Mallamma 1506003040WL008820 Mallamma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397048 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-033-006/4098
(HALBARGA) 		1506003040NRG24050920230434735 05/09/2023 Nagshetty 1506003040WL008820 Nagshetty 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397040 NAGASHETTY GUNDAPPA BASAPATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-033-006/4099
(HALBARGA) 		1506003040NRG24050920230434736 05/09/2023 Aneppa 1506003040WL008820 Aneppa 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397042 ANNEPPA GUNDAPPA KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-033-006/4109
(HALBARGA) 		1506003040NRG24050920230434739 05/09/2023 Ganapati 1506003040WL008820 Ganapati 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397053 MRS GANAPATI SHANKAR SHANKAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-006/4121
(HALBARGA) 		1506003040NRG24050920230434741 05/09/2023 Bharatbai 1506003040WL008820 Bharatbai 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397039 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-033-006/4125
(HALBARGA) 		1506003040NRG24050920230434743 05/09/2023 Ramdas 1506003040WL008820 Ramdas 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397056 Ramdas .. FINO PAYMENTS BANK LTD(608001)
40 BHALKI KN-06-003-033-006/4129
(HALBARGA) 		1506003040NRG24050920230434745 05/09/2023 Reshma 1506003040WL008820 Reshma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397054 MRS RESHAMA BEERGONDA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-006/4138
(HALBARGA) 		1506003040NRG24050920230434747 05/09/2023 Vinodkumar 1506003040WL008820 Vinodkumar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397061 MR VINOD KUMAR NAMDEV MACHKURE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-006/4152
(HALBARGA) 		1506003040NRG24050920230434749 05/09/2023 Neelamma 1506003040WL008820 Neelamma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397058 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-033-006/4152
(HALBARGA) 		1506003040NRG24050920230434748 05/09/2023 shilpamma 1506003040WL008820 shilpamma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397059 MRS SHILPAMMA SHILPAMMA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-033-006/4157
(HALBARGA) 		1506003040NRG24050920230434750 05/09/2023 Chandrakant 1506003040WL008820 Chandrakant 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397046 Mr. Chandrakant S/O NAGSHETTY INDIAN BANK(607105)
45 BHALKI KN-06-003-033-006/4162
(HALBARGA) 		1506003040NRG24050920230434752 05/09/2023 Santoshgiri 1506003040WL008820 Santoshgiri 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397063 SANTOSH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHALKI KN-06-003-033-006/4164
(HALBARGA) 		1506003040NRG24050920230434753 05/09/2023 Parmeshwar 1506003040WL008820 Parmeshwar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397047 MR PARMESHWAR JAGANATH BIRADAR STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-006/4165
(HALBARGA) 		1506003040NRG24050920230434754 05/09/2023 Prabhavati 1506003040WL008820 Prabhavati 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397057 MRS PRABHAVATI PARAMESHWAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-006/4172
(HALBARGA) 		1506003040NRG24050920230434755 05/09/2023 Deepika 1506003040WL008820 Deepika 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397055 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-033-006/5112
(HALBARGA) 		1506003040NRG24050920230434757 05/09/2023 Veershetty 1506003040WL008820 Veershetty 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397049 Mr. VEERSHETTY S/O NAGSHETTY INDIAN BANK(607105)
50 BHALKI KN-06-003-033-006/5112
(HALBARGA) 		1506003040NRG24050920230434756 05/09/2023 Vijaylakshmi 1506003040WL008820 Vijaylakshmi 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397060 VIJAYALAAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-033-006/5183
(HALBARGA) 		1506003040NRG24050920230434758 05/09/2023 Chandrakala 1506003040WL008820 Chandrakala 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397064 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-033-006/5187
(HALBARGA) 		1506003040NRG24050920230434760 05/09/2023 Pralhad 1506003040WL008820 Pralhad 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397090 Mr. PRALHAD NAGSHETTY PATIL BANK OF MAHARASHTRA(607387)
53 BHALKI KN-06-003-033-006/5194
(HALBARGA) 		1506003040NRG24050920230434761 05/09/2023 Shekamma 1506003040WL008820 Shekamma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397062 MRS SHEKAMMA GANAPATIRAO STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-006/5199
(HALBARGA) 		1506003040NRG24050920230434762 05/09/2023 Jagdevi 1506003040WL008820 Jagdevi 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397037 MRS JAGDEVI VITHAL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-033-006/5204
(HALBARGA) 		1506003040NRG24050920230434763 05/09/2023 Kallayya 1506003040WL008820 Kallayya 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397036 MR KALLAYYA RUDRAYYA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-006/5206
(HALBARGA) 		1506003040NRG24050920230434764 05/09/2023 Sharnappa 1506003040WL008820 Sharnappa 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397038 SHARNAPPA BASAPPA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-033-006/5209
(HALBARGA) 		1506003040NRG24050920230434766 05/09/2023 Paramma 1506003040WL008820 Paramma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397091 MRS PARAMMA GANGSHETTY STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-033-006/5226
(HALBARGA) 		1506003040NRG24050920230434769 05/09/2023 Saidappa 1506003040WL008820 Saidappa 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397041 SAIDAPPA M MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-033-006/5232
(HALBARGA) 		1506003040NRG24050920230434771 05/09/2023 Reehana bee 1506003040WL008820 Reehana bee 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397065 REEHANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-033-006/845
(HALBARGA) 		1506003040NRG24050920230434778 05/09/2023 KHASHINATH 1506003040WL008820 KHASHINATH 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397035 KASHINATH YELAPPA KAIKADI KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-033-006/9413
(HALBARGA) 		1506003040NRG24050920230434779 05/09/2023 iramma 1506003040WL008820 iramma 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397043 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-033-006/9413
(HALBARGA) 		1506003040NRG24050920230434780 05/09/2023 nagashetty 1506003040WL008820 nagashetty 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7340397033 NAGSHETTY BHIMANNA BIRADAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-033-006/9432
(HALBARGA) 		1506003040NRG24050920230434784 05/09/2023 Shantkumar 1506003040WL008820 Shantkumar 00652 PKGB0011148 2212 2212 Processed 10/11/2023 7340397051 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79632 79632
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_050923APB_FTO_373054 Canara Bank CNRB0000448 BIDAR 4424
2 BHALKI KN1506003040_050923APB_FTO_373054 Canara Bank CNRB0001930 KOWTHA (B) 2212
3 BHALKI KN1506003040_050923APB_FTO_373054 State Bank of India SBIN0005534 BHALKI 46452
4 BHALKI KN1506003040_050923APB_FTO_373054 State Bank of India SBIN0011744 MEHDIPATNAM 2212
5 BHALKI KN1506003040_050923APB_FTO_373054 State Bank of India SBIN0020237 BIDAR 2212
6 BHALKI KN1506003040_050923APB_FTO_373054 Union Bank of India UBIN0559946 BIDAR 2212
7 BHALKI KN1506003040_050923APB_FTO_373054 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 79632

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