Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003030_191223APB_FTO_632442
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) 		1506003030NRG24191220230637184 19/12/2023 Narsing 1506003030WL015240 Narsing 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258101 MR NARSHING VISHWANATH WADIKAR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-030-001/10109
(SAIGAON) 		1506003030NRG24191220230637186 19/12/2023 Sushilabai 1506003030WL015240 Sushilabai 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258113 MRS SUSHILABAI KASHINATH HULSURE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-030-001/10139
(SAIGAON) 		1506003030NRG24191220230637187 19/12/2023 Sunita 1506003030WL015240 Sunita 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258109 MRS SUNITA KESHAVRAO STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-030-001/10144
(SAIGAON) 		1506003030NRG24191220230637188 19/12/2023 Budeppa 1506003030WL015240 Budeppa 00415 SBIN0003824 2212 2212 Rejected 12/03/2024 1679258108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHALKI KN-06-003-030-001/10173
(SAIGAON) 		1506003030NRG24191220230637191 19/12/2023 Rahulkumar 1506003030WL015240 Rahulkumar 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258100 MR RAHULKUMAR CHORAMALLE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-030-001/10193
(SAIGAON) 		1506003030NRG24191220230637193 19/12/2023 Shubhangi 1506003030WL015240 Shubhangi 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258118 Miss. SHUBHANGI DHANAJI MADNE MAHARASHTRA GRAMIN BANK(607000)
7 BHALKI KN-06-003-030-001/10198
(SAIGAON) 		1506003030NRG24191220230637194 19/12/2023 Vikas 1506003030WL015240 Vikas 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258098 VIKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-030-001/10222
(SAIGAON) 		1506003030NRG24191220230637195 19/12/2023 Vaijinath 1506003030WL015240 Vaijinath 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258103 VAIJINATH MAHEPATI CHOMALE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-030-001/10232
(SAIGAON) 		1506003030NRG24191220230637196 19/12/2023 Vimalabai 1506003030WL015240 Vimalabai 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258112 MRS VIMALABAI BALAJI BIRADAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-030-001/10332
(SAIGAON) 		1506003030NRG24191220230637197 19/12/2023 Shrimanth 1506003030WL015240 Shrimanth 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258102 MR SHRIMANTH SANJEEVKUMAR PAWAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-030-001/1080
(SAIGAON) 		1506003030NRG24191220230637199 19/12/2023 Rajashekhar 1506003030WL015240 Rajashekhar 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258107 MR RAJSHEKHAR NARESH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-030-001/1081
(SAIGAON) 		1506003030NRG24191220230637200 19/12/2023 Sonabai 1506003030WL015240 Sonabai 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258117 Sonabai .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-030-001/1082
(SAIGAON) 		1506003030NRG24191220230637201 19/12/2023 Surekha 1506003030WL015240 Surekha 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258104 MRS SUREKHA RAJEPA KATTALE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-030-001/1084
(SAIGAON) 		1506003030NRG24191220230637203 19/12/2023 Prashant 1506003030WL015240 Prashant 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258115 MR PRASHANT SANJUKUMAR DUMALE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-030-001/3065-A
(SAIGAON) 		1506003030NRG24191220230637206 19/12/2023 Dyaneshwar 1506003030WL015240 Dyaneshwar 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258105 DNYANESHWAR IDBI BANK(607095)
16 BHALKI KN-06-003-030-001/3065-A
(SAIGAON) 		1506003030NRG24191220230637207 19/12/2023 Ganesh 1506003030WL015240 Ganesh 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258106 MR GANESH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-030-001/3365
(SAIGAON) 		1506003030NRG24191220230637209 19/12/2023 Shamala Gnayanoba 1506003030WL015240 Shamala Gnayanoba 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258119 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-030-001/3371
(SAIGAON) 		1506003030NRG24191220230637210 19/12/2023 Chayabai Amrutrao Kolekar 1506003030WL015240 Chayabai Amrutrao Kolekar 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258110 MRS CHAYABAI AMRUTRAO KOLEKAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-030-001/5-B
(SAIGAON) 		1506003030NRG24191220230637211 19/12/2023 Giriraj 1506003030WL015240 Giriraj 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258099 GIRIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-030-001/7077
(SAIGAON) 		1506003030NRG24191220230637212 19/12/2023 prabhavati 1506003030WL015240 prabhavati 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258111 MRS PRABHAVATI VIJAYKUMAR WAGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-030-004/2004
(SAIGAON) 		1506003030NRG24191220230637216 19/12/2023 Laximbai 1506003030WL015240 Laximbai 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258114 MRS LAXMIBAI SUDHAKAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-030-004/2044
(SAIGAON) 		1506003030NRG24191220230637222 19/12/2023 Sanjeev Narasing Barale 1506003030WL015240 Sanjeev Narasing Barale 00415 SBIN0003824 2212 2212 Processed 12/03/2024 1679258116 SANJEEV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
23 BHALKI KN-06-003-030-001/10145
(SAIGAON) 		1506003030NRG24191220230637189 19/12/2023 Surekha 1506003030WL015240 Surekha 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258121 SUREKHA DYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-030-001/10168
(SAIGAON) 		1506003030NRG24191220230637190 19/12/2023 Kalyanrao 1506003030WL015240 Kalyanrao 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258087 Kalyanrao Madappa Karkalle Kesar jawla PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-030-001/10179
(SAIGAON) 		1506003030NRG24191220230637192 19/12/2023 Vithal 1506003030WL015240 Vithal 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258095 Vithal .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-030-001/10333
(SAIGAON) 		1506003030NRG24191220230637198 19/12/2023 Vaishali 1506003030WL015240 Vaishali 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258081 VAISHALI S PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-030-001/1809
(SAIGAON) 		1506003030NRG24191220230637204 19/12/2023 Shimabai 1506003030WL015240 Shimabai 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258094 SIMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-030-001/2658
(SAIGAON) 		1506003030NRG24191220230637205 19/12/2023 omkar 1506003030WL015240 omkar 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258086 OMKAR MALLAPPA GOBADE K JAWALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-030-001/3363
(SAIGAON) 		1506003030NRG24191220230637208 19/12/2023 Sheshabai Tanaji Chormalie 1506003030WL015240 Sheshabai Tanaji Chormalie 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258122 MRS SHESHABAI TANAJI CHORMALLE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-030-004/10164
(SAIGAON) 		1506003030NRG24191220230637213 19/12/2023 Sushilabai 1506003030WL015240 Sushilabai 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258083 SUSHILA MARUTIRAO BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-030-004/10174
(SAIGAON) 		1506003030NRG24191220230637214 19/12/2023 Rubina 1506003030WL015240 Rubina 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258088 RUBINA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-030-004/2003
(SAIGAON) 		1506003030NRG24191220230637215 19/12/2023 Sudhakar Madharao 1506003030WL015240 Sudhakar Madharao 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258084 SUDHAKAR MADHAVRAO FAWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-030-004/2009
(SAIGAON) 		1506003030NRG24191220230637217 19/12/2023 Shantabai 1506003030WL015240 Shantabai 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258089 SHANTABAI VISHWANATH TALKEDE B WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-030-004/2040
(SAIGAON) 		1506003030NRG24191220230637218 19/12/2023 Reshama 1506003030WL015240 Reshama 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258096 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-030-004/2041
(SAIGAON) 		1506003030NRG24191220230637219 19/12/2023 Surekha Rani 1506003030WL015240 Surekha Rani 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258093 SUREKHA RANI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-030-004/2042
(SAIGAON) 		1506003030NRG24191220230637220 19/12/2023 Bandeppa Hanmantappa 1506003030WL015240 Bandeppa Hanmantappa 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258090 BANDEPPA HANAMANTAPPA AMBARSHETE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-030-004/2043
(SAIGAON) 		1506003030NRG24191220230637221 19/12/2023 Subhash 1506003030WL015240 Subhash 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258085 SUBHASH BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-030-004/2049
(SAIGAON) 		1506003030NRG24191220230637224 19/12/2023 Jaishreebai 1506003030WL015240 Jaishreebai 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258092 JASHREEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-030-004/2050
(SAIGAON) 		1506003030NRG24191220230637225 19/12/2023 Dhanraj 1506003030WL015240 Dhanraj 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258091 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-030-004/4045
(SAIGAON) 		1506003030NRG24191220230637232 19/12/2023 Laxmibai 1506003030WL015240 Laxmibai 00652 PKGB0011074 2212 2212 Processed 12/03/2024 1679258082 LAXMIBAI B AMBANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
41 BHALKI KN-06-003-030-001/10109
(SAIGAON) 		1506003030NRG24191220230637185 19/12/2023 Kashinath 1506003030WL015240 Kashinath 00652 PKGB0011086 2212 2212 Processed 12/03/2024 1679258097 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
42 BHALKI KN-06-003-030-001/10068
(SAIGAON) 		1506003030NRG24191220230637183 19/12/2023 Anjali 1506003030WL015240 Anjali 00688 FINO0001001 2212 2212 Processed 12/03/2024 1679258120 Anjali .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003030_191223APB_FTO_632442 State Bank of India SBIN0003824 HULSOOR 48664
2 BHALKI KN1506003030_191223APB_FTO_632442 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 39816
3 BHALKI KN1506003030_191223APB_FTO_632442 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
4 BHALKI KN1506003030_191223APB_FTO_632442 Fino Payments Bank Ltd FINO0001001 Thana 2212

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