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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_080324APB_FTO_825205
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-06-003-004-001/1098
(KONMELKUNDA) 		1506003004NRG24050320240750724 08/03/2024 dhanraj 1506003004WL021339 dhanraj 00078 CNRB0000869 2212 2212 Processed 13/04/2024 2923736174 Mr. DHANRAJ SHARNAPPA SUNGAR BANK OF MAHARASHTRA(607387)
2 BHALKI KN-06-003-004-001/1098
(KONMELKUNDA) 		1506003004NRG24050320240750723 08/03/2024 Panchasheela 1506003004WL021339 Panchasheela 00078 CNRB0000869 2212 2212 Processed 13/04/2024 2923736173 PANCHASHEELA WO DHANRAJ SUNGAR CANARA BANK(508532)
3 BHALKI KN-06-003-004-001/1161
(KONMELKUNDA) 		1506003004NRG24080320240756887 08/03/2024 Nagesh 1506003004WL021704 Nagesh 00078 CNRB0000869 2212 2212 Processed 13/04/2024 2923736171 NAGESH KASHEPPA KON MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-004-001/1501
(KONMELKUNDA) 		1506003004NRG24080320240756890 08/03/2024 Shivraj 1506003004WL021704 Shivraj 00078 CNRB0000869 2212 2212 Processed 13/04/2024 2923736172 SHIVARAJ CANARA BANK(508532)
5 BHALKI KN-06-003-004-001/1532
(KONMELKUNDA) 		1506003004NRG24080320240756852 08/03/2024 Rajkumar 1506003004WL021701 Rajkumar 00078 CNRB0000869 2212 2212 Processed 13/04/2024 2923736175 RAJKUMAR SHIVRAM CHALVA KONMELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-004-001/1603
(KONMELKUNDA) 		1506003004NRG24080320240756853 08/03/2024 Sridevi 1506003004WL021701 Sridevi 00078 CNRB0000869 1264 1264 Processed 13/04/2024 2923736176 SHRIDEVI CANARA BANK(508532)
7 BHALKI KN-06-003-004-001/9111
(KONMELKUNDA) 		1506003004NRG24080320240756857 08/03/2024 JAISHEELA 1506003004WL021701 JAISHEELA 00078 CNRB0000869 2212 2212 Rejected 13/04/2024 2923736177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14536 14536
8 BHALKI KN-06-003-004-001/1004
(KONMELKUNDA) 		1506003004NRG24080320240756884 08/03/2024 bhagayshree 1506003004WL021704 bhagayshree 00177 IOBA0003200 2212 2212 Processed 13/04/2024 2923736167 BHAGYASHREE INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-004-001/1006
(KONMELKUNDA) 		1506003004NRG24080320240756885 08/03/2024 Rajkumar 1506003004WL021704 Rajkumar 00177 IOBA0003200 2212 2212 Processed 13/04/2024 2923736182 RAJAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
10 BHALKI KN-06-003-004-001/1044
(KONMELKUNDA) 		1506003004NRG24080320240756886 08/03/2024 Ganesh 1506003004WL021704 Ganesh 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2923736166 MR GANESH NAGASHETTY PATIL STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-004-001/1045
(KONMELKUNDA) 		1506003004NRG24050320240750722 08/03/2024 Tejamma 1506003004WL021339 Tejamma 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2923736163 TEJAMMA W O HANMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-004-001/1508
(KONMELKUNDA) 		1506003004NRG24080320240756892 08/03/2024 Sharadabai 1506003004WL021704 Sharadabai 00415 SBIN0005534 1896 1896 Processed 13/04/2024 2923736165 SHRADABAI . KOTAK MAHINDRA BANK LTD(607420)
13 BHALKI KN-06-003-004-001/1612
(KONMELKUNDA) 		1506003004NRG24080320240756854 08/03/2024 Chandrappa 1506003004WL021701 Chandrappa 00415 SBIN0005534 1264 1264 Processed 13/04/2024 2923736184 MR CHANDRAPPA ANNEPPA ANNEPP STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-004-001/1613
(KONMELKUNDA) 		1506003004NRG24080320240756855 08/03/2024 Iramma 1506003004WL021701 Iramma 00415 SBIN0005534 1264 1264 Processed 13/04/2024 2923736185 MRS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-004-001/2067
(KONMELKUNDA) 		1506003004NRG24050320240750728 08/03/2024 Sangamma 1506003004WL021339 Sangamma 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2923736183 MRS SANGAMMA BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-004-001/9576
(KONMELKUNDA) 		1506003004NRG24050320240750730 08/03/2024 Shahnoor 1506003004WL021339 Shahnoor 00415 SBIN0005534 2212 2212 Processed 13/04/2024 2923736164 MR SHAHANOOR HUSENSAAB STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 BHALKI KN-06-003-004-001/303
(KONMELKUNDA) 		1506003004NRG24080320240756856 08/03/2024 Shivaram 1506003004WL021701 Shivaram 00415 SBIN0020237 2212 2212 Processed 13/04/2024 2923736186 MR SHIVRAM SHARNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 BHALKI KN-06-003-004-001/1501
(KONMELKUNDA) 		1506003004NRG24080320240756891 08/03/2024 Madeppa 1506003004WL021704 Madeppa 00415 SBIN0020241 2212 2212 Processed 13/04/2024 2923736188 MR MADEPPA SHIVAMURTEPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-004-001/1614
(KONMELKUNDA) 		1506003004NRG24050320240750725 08/03/2024 Avinash 1506003004WL021339 Avinash 00415 SBIN0020241 2212 2212 Processed 13/04/2024 2923736187 NAVANATH INDIAN OVERSEAS BANK(508541)
20 BHALKI KN-06-003-004-001/9210
(KONMELKUNDA) 		1506003004NRG24050320240750729 08/03/2024 dharmindra 1506003004WL021339 dharmindra 00415 SBIN0020241 2212 2212 Processed 13/04/2024 2923736189 MR DHARMENDAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 BHALKI KN-06-003-004-001/1393
(KONMELKUNDA) 		1506003004NRG24080320240756889 08/03/2024 Chandramma 1506003004WL021704 Chandramma 00652 PKGB0011086 2212 2212 Processed 13/04/2024 2923736170 CHANDRAMMA CHANDRAPPA K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
22 BHALKI KN-06-003-004-001/1376
(KONMELKUNDA) 		1506003004NRG24080320240756888 08/03/2024 Vijaykumar 1506003004WL021704 Vijaykumar 00652 PKGB0011091 2212 2212 Processed 13/04/2024 2923736169 VIJAYKUMAR SO SIDRAMAPPA MANKAR MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-004-001/1545
(KONMELKUNDA) 		1506003004NRG24080320240756893 08/03/2024 Surykanth 1506003004WL021704 Surykanth 00652 PKGB0011091 2212 2212 Processed 13/04/2024 2923736178 SURAYKANTH ANEPPA SIRSE KONMELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-004-001/1615
(KONMELKUNDA) 		1506003004NRG24050320240750726 08/03/2024 Kashinath 1506003004WL021339 Kashinath 00652 PKGB0011091 2212 2212 Processed 13/04/2024 2923736179 MR KASHINATH SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 BHALKI KN-06-003-004-001/1261
(KONMELKUNDA) 		1506003004NRG24080320240756850 08/03/2024 Veereshetty 1506003004WL021701 Veereshetty 00652 PKGB0011148 1264 1264 Processed 13/04/2024 2923736168 VEERSHETYY VAIJINATH HOSALLE KON MELKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-004-001/1346
(KONMELKUNDA) 		1506003004NRG24080320240756851 08/03/2024 Pavitra 1506003004WL021701 Pavitra 00652 PKGB0011148 2212 2212 Processed 13/04/2024 2923736181 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-004-001/1615
(KONMELKUNDA) 		1506003004NRG24050320240750727 08/03/2024 Tejamma 1506003004WL021339 Tejamma 00652 PKGB0011148 2212 2212 Processed 13/04/2024 2923736180 TEJAMMA KASHINATH SUNTE K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5688 5688
Total 55616 55616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_080324APB_FTO_825205 Canara Bank CNRB0000869 BHALKI 14536
2 BHALKI KN1506003004_080324APB_FTO_825205 Indian Overseas Bank IOBA0003200 BHALKI 4424
3 BHALKI KN1506003004_080324APB_FTO_825205 State Bank of India SBIN0005534 BHALKI 13272
4 BHALKI KN1506003004_080324APB_FTO_825205 State Bank of India SBIN0020237 BIDAR 2212
5 BHALKI KN1506003004_080324APB_FTO_825205 State Bank of India SBIN0020241 BHALKI 6636
6 BHALKI KN1506003004_080324APB_FTO_825205 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
7 BHALKI KN1506003004_080324APB_FTO_825205 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 6636
8 BHALKI KN1506003004_080324APB_FTO_825205 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 5688

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