Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_190923APB_FTO_402161
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-06-003-030-001/10074
(SAIGAON) 		1506003030NRG24190920230465745 19/09/2023 Narsing 1506003030WL009767 Narsing 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981717 MR NARSHING VISHWANATH WADIKAR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10139
(SAIGAON) 		1506003030NRG24190920230465729 19/09/2023 Sunita 1506003030WL009766 Sunita 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981710 MRS SUNITA KESHAVRAO STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-030-001/10140
(SAIGAON) 		1506003030NRG24190920230465730 19/09/2023 Ratnabai 1506003030WL009766 Ratnabai 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981711 MRS RATNABAI MARUTHI GUBUNOORE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-030-001/10140
(SAIGAON) 		1506003030NRG24190920230465731 19/09/2023 Santosh 1506003030WL009766 Santosh 00415 SBIN0003824 2212 2212 Processed 10/11/2023 7358981718 Santosh .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-030-001/10173
(SAIGAON) 		1506003030NRG24190920230465746 19/09/2023 Rahulkumar 1506003030WL009767 Rahulkumar 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981708 MR RAHULKUMAR CHORAMALLE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10198
(SAIGAON) 		1506003030NRG24190920230465733 19/09/2023 Vikas 1506003030WL009766 Vikas 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981707 VIKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-030-001/401-A
(SAIGAON) 		1506003030NRG24190920230465739 19/09/2023 Ambadas 1506003030WL009766 Ambadas 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981709 MR AMBADAS MANIKRAO GAIKWAD STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-030-001/402-A
(SAIGAON) 		1506003030NRG24190920230465740 19/09/2023 Manik 1506003030WL009766 Manik 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981706 MR MANIKRAO LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-030-001/689
(SAIGAON) 		1506003030NRG24190920230465742 19/09/2023 Arvind 1506003030WL009766 Arvind 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981715 MR ARVIND RANGRAO NELWADE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-001/7061
(SAIGAON) 		1506003030NRG24190920230465743 19/09/2023 jyoti 1506003030WL009766 jyoti 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981712 MRS JYOTI MANOHAR MASALE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-030-001/7077
(SAIGAON) 		1506003030NRG24190920230465744 19/09/2023 prabhavati 1506003030WL009766 prabhavati 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7358981716 MRS PRABHAVATI VIJAYKUMAR WAGE STATE BANK OF INDIA(508548)
SubTotal 24332 24332
12 BHALKI KN-06-003-030-001/10083
(SAIGAON) 		1506003030NRG24190920230465728 19/09/2023 Lokesh 1506003030WL009766 Lokesh 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7358981714 MR LOKESH BASAWARAJ NIMBURE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 BHALKI KN-06-003-030-001/10077
(SAIGAON) 		1506003030NRG24190920230465727 19/09/2023 Tangemma 1506003030WL009766 Tangemma 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7358981713 TANGEMMA RACHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
14 BHALKI KN-06-003-030-001/10179
(SAIGAON) 		1506003030NRG24190920230465732 19/09/2023 Vithal 1506003030WL009766 Vithal 00652 PKGB0011074 2212 2212 Processed 10/11/2023 7358981726 Vithal .. FINO PAYMENTS BANK LTD(608001)
15 BHALKI KN-06-003-030-001/401-A
(SAIGAON) 		1506003030NRG24190920230465738 19/09/2023 Deepali 1506003030WL009766 Deepali 00652 PKGB0011074 2212 2212 Processed 11/11/2023 7358981727 DEEPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-030-001/402-A
(SAIGAON) 		1506003030NRG24190920230465741 19/09/2023 Prashanth 1506003030WL009766 Prashanth 00652 PKGB0011074 2212 2212 Processed 11/11/2023 7358981705 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
17 BHALKI KN-06-003-030-001/10077
(SAIGAON) 		1506003030NRG24190920230465726 19/09/2023 Virupashappa 1506003030WL009766 Virupashappa 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7358981725 MR VIRUPAKSHAPPA RACHAYYA MADPATI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-030-001/30188
(SAIGAON) 		1506003030NRG24190920230465736 19/09/2023 Mallamma 1506003030WL009766 Mallamma 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7358981723 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-030-001/30188
(SAIGAON) 		1506003030NRG24190920230465737 19/09/2023 Shrikant 1506003030WL009766 Shrikant 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7358981724 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-030-001/602
(SAIGAON) 		1506003030NRG24190920230465747 19/09/2023 Ashwini 1506003030WL009767 Ashwini 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7358981722 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
21 BHALKI KN-06-003-030-001/10068
(SAIGAON) 		1506003030NRG24190920230465725 19/09/2023 Anjali 1506003030WL009766 Anjali 00688 FINO0001001 2212 2212 Processed 10/11/2023 7358981719 Anjali .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-030-001/2715
(SAIGAON) 		1506003030NRG24190920230465734 19/09/2023 Jayashri 1506003030WL009766 Jayashri 00688 FINO0001001 2212 2212 Processed 10/11/2023 7358981720 Jayashri .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-030-001/2715
(SAIGAON) 		1506003030NRG24190920230465735 19/09/2023 Pandurang 1506003030WL009766 Pandurang 00688 FINO0001001 2212 2212 Processed 10/11/2023 7358981721 Pandurang .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_190923APB_FTO_402161 State Bank of India SBIN0003824 HULSOOR 24332
2 BHALKI KN1506003030_190923APB_FTO_402161 State Bank of India SBIN0020241 BHALKI 2212
3 BHALKI KN1506003030_190923APB_FTO_402161 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
4 BHALKI KN1506003030_190923APB_FTO_402161 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 6636
5 BHALKI KN1506003030_190923APB_FTO_402161 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 8848
6 BHALKI KN1506003030_190923APB_FTO_402161 Fino Payments Bank Ltd FINO0001001 Thana 6636

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