Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_150723APB_FTO_263370
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-06-003-001-002/256042
(BEERI (B)) 		1506003001NRG24150720230312986 15/07/2023 Baburao 1506003001WL005627 Baburao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482112 BABURAO MALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-001-002/25634
(BEERI (B)) 		1506003001NRG24150720230312987 15/07/2023 vanita 1506003001WL005627 vanita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482103 MRS VANITA VISHWAMBER JADHAV STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-001-002/2601
(BEERI (B)) 		1506003001NRG24150720230312988 15/07/2023 Shantabai Rajkumar 1506003001WL005627 Shantabai Rajkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482108 MS SHANTABAI RAJKUMAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-001-002/2603
(BEERI (B)) 		1506003001NRG24150720230312989 15/07/2023 Prabha Balaji 1506003001WL005627 Prabha Balaji 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482107 PRABHA BALAJI CANARA BANK(508532)
5 BHALKI KN-06-003-001-002/4003
(BEERI (B)) 		1506003001NRG24150720230312994 15/07/2023 Parvati Bai 1506003001WL005627 Parvati Bai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482118 MRS PARVATIBAI TORNE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-001-002/4003
(BEERI (B)) 		1506003001NRG24150720230312993 15/07/2023 Shivaji 1506003001WL005627 Shivaji 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482116 SHIVAJI RAO N TORNE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-001-002/4006
(BEERI (B)) 		1506003001NRG24150720230312996 15/07/2023 Mangala Bai 1506003001WL005627 Mangala Bai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482105 MANGALBAI W O MANIKRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-001-002/4006
(BEERI (B)) 		1506003001NRG24150720230312997 15/07/2023 Manikrao 1506003001WL005627 Manikrao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482104 MR MANIKRAO NARSINGRAO STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-001-002/4007
(BEERI (B)) 		1506003001NRG24150720230312998 15/07/2023 Laxman 1506003001WL005627 Laxman 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482109 MR LAXMAN MANIKRAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-001-002/4009
(BEERI (B)) 		1506003001NRG24150720230313001 15/07/2023 Pradeep 1506003001WL005627 Pradeep 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482102 MR PRADEEP MEHTRE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-001-002/9002
(BEERI (B)) 		1506003001NRG24150720230313004 15/07/2023 venkat 1506003001WL005627 venkat 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482113 MR VENKAT ARJUNRAO STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-001-002/9072
(BEERI (B)) 		1506003001NRG24150720230313009 15/07/2023 Meerabai 1506003001WL005627 Meerabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482106 MRS MEERABAI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-001-002/9075
(BEERI (B)) 		1506003001NRG24150720230313011 15/07/2023 Gundamma 1506003001WL005627 Gundamma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482110 GUNDAMMA W O NARASING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24150720230313012 15/07/2023 Premala 1506003001WL005627 Premala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482114 MRS PREMALA SUDHAKAR METHRE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24150720230313013 15/07/2023 Sudhakar 1506003001WL005627 Sudhakar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4837482111 SUDHAKAR S O NARSING MEHTRE KALASADAL TQ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 33180 33180
16 BHALKI KN-06-003-001-002/9015
(BEERI (B)) 		1506003001NRG24150720230313008 15/07/2023 Navanath 1506003001WL005627 Navanath 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4837482115 MR NAVNATH VISHWANATH METRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 BHALKI KN-06-003-001-002/9073
(BEERI (B)) 		1506003001NRG24150720230313010 15/07/2023 Mahananda 1506003001WL005627 Mahananda 00652 CNRB000PGB1 2212 2212 Rejected 25/08/2023 4837482117 A/c Blocked or Frozen
SubTotal 2212 2212
18 BHALKI KN-06-003-001-002/1036
(BEERI (B)) 		1506003001NRG24150720230312984 15/07/2023 Suryakant 1506003001WL005627 Suryakant 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482098 SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-001-002/256040
(BEERI (B)) 		1506003001NRG24150720230312985 15/07/2023 Shubham 1506003001WL005627 Shubham 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482100 MR SHUBHAM STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-001-002/2623
(BEERI (B)) 		1506003001NRG24150720230312990 15/07/2023 Sonali Netaji 1506003001WL005627 Sonali Netaji 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482099 SONALI NETAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-001-002/2625
(BEERI (B)) 		1506003001NRG24150720230312991 15/07/2023 Maruti 1506003001WL005627 Maruti 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482096 MARUTI BHIMRAO DONGAVE KALASDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-001-002/4007
(BEERI (B)) 		1506003001NRG24150720230312999 15/07/2023 Anjana 1506003001WL005627 Anjana 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482101 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-001-002/9005
(BEERI (B)) 		1506003001NRG24150720230313006 15/07/2023 Dasharasth 1506003001WL005627 Dasharasth 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482097 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-001-002/9005
(BEERI (B)) 		1506003001NRG24150720230313005 15/07/2023 Renuka 1506003001WL005627 Renuka 00652 PKGB0011084 2212 2212 Processed 25/08/2023 4837482095 RENUKA SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_150723APB_FTO_263370 State Bank of India SBIN0005534 BHALKI 33180
2 BHALKI KN1506003001_150723APB_FTO_263370 State Bank of India SBIN0020241 BHALKI 2212
3 BHALKI KN1506003001_150723APB_FTO_263370 Pragathi Krishna Gramin Bank CNRB000PGB1 Bidar 2212
4 BHALKI KN1506003001_150723APB_FTO_263370 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 15484

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