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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_210723APB_FTO_279247
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-06-003-031-005/104
(AMBESANGHVI) 		1506003031NRG24200720230334153 21/07/2023 JANARDHAN 1506003031WL006082 JANARDHAN 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721827 JANARDHAN SO GOVI CANARA BANK(508532)
2 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24200720230334156 21/07/2023 CHAMPABAI 1506003031WL006082 CHAMPABAI 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721830 CHAMPABAI TANAJI MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24200720230334155 21/07/2023 Champabai 1506003031WL006082 Champabai 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721857 TANAJI S O TUKARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-031-005/1162
(AMBESANGHVI) 		1506003031NRG24200720230334158 21/07/2023 Bharata 1506003031WL006082 Bharata 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721851 BHARATHBAI CANARA BANK(508532)
5 BHALKI KN-06-003-031-005/1250
(AMBESANGHVI) 		1506003031NRG24200720230334159 21/07/2023 Chandrakala 1506003031WL006082 Chandrakala 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721831 CHANDRAKALA KONDALRAO CANARA BANK(508532)
6 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24200720230334161 21/07/2023 ANEETA 1506003031WL006082 ANEETA 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721862 ANITABAI W O KISHANRAO CANARA BANK(508532)
7 BHALKI KN-06-003-031-005/1504
(AMBESANGHVI) 		1506003031NRG24200720230334166 21/07/2023 SHARNAYA 1506003031WL006082 SHARNAYA 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721832 SHARNAYA SO SIDDAYYA CANARA BANK(508532)
8 BHALKI KN-06-003-031-005/1615
(AMBESANGHVI) 		1506003031NRG24200720230334169 21/07/2023 Suryakant 1506003031WL006082 Suryakant 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721828 SURYAKANTH INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-031-005/1619
(AMBESANGHVI) 		1506003031NRG24200720230334170 21/07/2023 BRIJESH 1506003031WL006082 BRIJESH 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721863 BRIJESH S O PRAKASH WAJPEE CANARA BANK(508532)
10 BHALKI KN-06-003-031-005/1634
(AMBESANGHVI) 		1506003031NRG24200720230334172 21/07/2023 KALYNRAO 1506003031WL006082 KALYNRAO 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721825 KALYANRAO PATIL GENERAL POST OFFICE(607245)
11 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24200720230334175 21/07/2023 Mangal 1506003031WL006082 Mangal 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721860 MANGAL W O SANTOSH CANARA BANK(508532)
12 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24200720230334174 21/07/2023 Shakuntala 1506003031WL006082 Shakuntala 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721858 SHANKUTALA WO SUBHASH CANARA BANK(508532)
13 BHALKI KN-06-003-031-005/167
(AMBESANGHVI) 		1506003031NRG24200720230334173 21/07/2023 Subhash 1506003031WL006082 Subhash 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721859 SUBHASH SO SHANKAREPPA CANARA BANK(508532)
14 BHALKI KN-06-003-031-005/1674
(AMBESANGHVI) 		1506003031NRG24200720230334176 21/07/2023 Manikprabhu 1506003031WL006082 Manikprabhu 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721861 MR MANIKPRABHU SANGAPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-031-005/1675
(AMBESANGHVI) 		1506003031NRG24200720230334178 21/07/2023 Vidyavati 1506003031WL006082 Vidyavati 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721853 VIDYAVATI W O RAMESH KALE CANARA BANK(508532)
16 BHALKI KN-06-003-031-005/1754
(AMBESANGHVI) 		1506003031NRG24200720230334180 21/07/2023 KONDIBA 1506003031WL006082 KONDIBA 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721856 MR KONDIBA BALIRAM STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-031-005/1755
(AMBESANGHVI) 		1506003031NRG24200720230334181 21/07/2023 ASHOKRAO 1506003031WL006082 ASHOKRAO 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721829 ASHOK BIRADAR GENERAL POST OFFICE(607245)
18 BHALKI KN-06-003-031-005/1755
(AMBESANGHVI) 		1506003031NRG24200720230334182 21/07/2023 Phulubai 1506003031WL006082 Phulubai 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721824 PHULUBAI . INDUSIND BANK(607189)
19 BHALKI KN-06-003-031-005/1779
(AMBESANGHVI) 		1506003031NRG24200720230334185 21/07/2023 KESHAVRAO 1506003031WL006082 KESHAVRAO 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721833 KESHAVRAO MANKARI GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-031-005/1928
(AMBESANGHVI) 		1506003031NRG24200720230334188 21/07/2023 MANGALABAI 1506003031WL006082 MANGALABAI 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721852 MANGALABAI W O RAJAKUMAR CANARA BANK(508532)
21 BHALKI KN-06-003-031-005/206
(AMBESANGHVI) 		1506003031NRG24200720230334189 21/07/2023 Tanaji 1506003031WL006082 Tanaji 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721854 TANAJI BIRADAR GENERAL POST OFFICE(607245)
22 BHALKI KN-06-003-031-005/222
(AMBESANGHVI) 		1506003031NRG24200720230334191 21/07/2023 Sharanappa 1506003031WL006082 Sharanappa 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721855 SHARNAPPA SHIVRAJ CANARA BANK(508532)
23 BHALKI KN-06-003-031-005/25
(AMBESANGHVI) 		1506003031NRG24200720230334193 21/07/2023 dasharadt 1506003031WL006082 dasharadt 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830721864 DASHARATH SO RAGHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
24 BHALKI KN-06-003-031-005/25
(AMBESANGHVI) 		1506003031NRG24200720230334194 21/07/2023 SANGEETA 1506003031WL006082 SANGEETA 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4830721826 SANGITA . INDUSIND BANK(607189)
SubTotal 2212 2212
25 BHALKI KN-06-003-031-005/104
(AMBESANGHVI) 		1506003031NRG24200720230334154 21/07/2023 VIJAYAMALA 1506003031WL006082 VIJAYAMALA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721847 MRS VIJAYAMALA VIJAYAMALA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-005/1151
(AMBESANGHVI) 		1506003031NRG24200720230334157 21/07/2023 YASHAWANTH 1506003031WL006082 YASHAWANTH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721842 MR YESHAWANTH TANAJI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-031-005/1250
(AMBESANGHVI) 		1506003031NRG24200720230334160 21/07/2023 AKASH 1506003031WL006082 AKASH 00415 SBIN0005534 948 948 Processed 25/08/2023 4830721839 MR AKASH KONDALRAO STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24200720230334163 21/07/2023 DNYANESHWAR 1506003031WL006082 DNYANESHWAR 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721845 MR GYANESHWAR KISHANRAO STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24200720230334162 21/07/2023 KISHANRAO 1506003031WL006082 KISHANRAO 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721850 MR KISHANRAO MANIKRAO LONGOTE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-005/144
(AMBESANGHVI) 		1506003031NRG24200720230334164 21/07/2023 VIKASH 1506003031WL006082 VIKASH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721844 MR VIKAS KISHANRAO STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-031-005/1504
(AMBESANGHVI) 		1506003031NRG24200720230334167 21/07/2023 Savita 1506003031WL006082 Savita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721841 MRS SAVITA SHARANAYYA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-031-005/1512
(AMBESANGHVI) 		1506003031NRG24200720230334168 21/07/2023 Sojarbai 1506003031WL006082 Sojarbai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721849 MRS SORJARABAI DEVIDAS STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-031-005/1619
(AMBESANGHVI) 		1506003031NRG24200720230334171 21/07/2023 VIJAYLAXMI 1506003031WL006082 VIJAYLAXMI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721838 MS VIJAYLAXMI BRIJESH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-031-005/1755
(AMBESANGHVI) 		1506003031NRG24200720230334183 21/07/2023 Amul 1506003031WL006082 Amul 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721846 MR AMOOL AMOOL STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-031-005/1777
(AMBESANGHVI) 		1506003031NRG24200720230334184 21/07/2023 prabhavati 1506003031WL006082 prabhavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721843 MRS PRABHAVATI SANTOSH BIRADAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-031-005/1925
(AMBESANGHVI) 		1506003031NRG24200720230334186 21/07/2023 SHILPA 1506003031WL006082 SHILPA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721848 MRS SHILPA CHANDRAKANT STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-031-005/1928
(AMBESANGHVI) 		1506003031NRG24200720230334187 21/07/2023 RAJKUMAR 1506003031WL006082 RAJKUMAR 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721837 MR RAJKUMAR SHESHARAO STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-031-005/206
(AMBESANGHVI) 		1506003031NRG24200720230334190 21/07/2023 Pradeep 1506003031WL006082 Pradeep 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830721840 MR PRADIP TANAJIRAO STATE BANK OF INDIA(508548)
SubTotal 29704 29704
39 BHALKI KN-06-003-031-005/1483
(AMBESANGHVI) 		1506003031NRG24200720230334165 21/07/2023 DAIVATABAI 1506003031WL006082 DAIVATABAI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4830721834 MRS DAIVATABAI NETHAJI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-031-005/1674
(AMBESANGHVI) 		1506003031NRG24200720230334177 21/07/2023 PARVATI 1506003031WL006082 PARVATI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4830721836 PARVATI BAI WO MANIK PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-031-005/1675
(AMBESANGHVI) 		1506003031NRG24200720230334179 21/07/2023 Ramesh 1506003031WL006082 Ramesh 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4830721835 RAMESH SO NAMADEVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 89428 89428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_210723APB_FTO_279247 Canara Bank CNRB0000869 BHALKI 42028
2 BHALKI KN1506003031_210723APB_FTO_279247 Canara Bank CNRB0000869 Canara Bhalki 8848
3 BHALKI KN1506003031_210723APB_FTO_279247 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003031_210723APB_FTO_279247 State Bank of India SBIN0005534 BHALKI 29704
5 BHALKI KN1506003031_210723APB_FTO_279247 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 6636

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