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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003006_140224APB_FTO_789688
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-06-003-006-001/1070
(CHALKAPUR) 		1506003006NRG24140220240719161 14/02/2024 Basamma 1506003006WL019658 Basamma 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989331 BASAMMAA CANARA BANK(508532)
2 BHALKI KN-06-003-006-001/1570
(CHALKAPUR) 		1506003006NRG24140220240719165 14/02/2024 Shivaraj 1506003006WL019658 Shivaraj 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989272 MRS MANGALA SHIVARAJ RUDRAPPNOR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-006-001/1735
(CHALKAPUR) 		1506003006NRG24140220240719154 14/02/2024 Somnath 1506003006WL019657 Somnath 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989278 SOMNATH CANARA BANK(508532)
4 BHALKI KN-06-003-006-001/1982
(CHALKAPUR) 		1506003006NRG24140220240719179 14/02/2024 Sharadabai 1506003006WL019658 Sharadabai 00078 CNRB0010708 1896 1896 Processed 09/04/2024 2754989274 MRS SHARADABAI MACHENDR METRE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-006-001/2073
(CHALKAPUR) 		1506003006NRG24140220240719156 14/02/2024 Vishwanath 1506003006WL019657 Vishwanath 00078 CNRB0010708 1264 1264 Processed 09/04/2024 2754989276 MR VISHWANATH BASAPPA DEVYANAOR STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-006-001/2151
(CHALKAPUR) 		1506003006NRG24140220240719242 14/02/2024 Laxmibai 1506003006WL019661 Laxmibai 00078 CNRB0010708 1580 1580 Processed 09/04/2024 2754989277 MRS LAXMI BAI BAKKAPPA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-006-001/2250
(CHALKAPUR) 		1506003006NRG24140220240719158 14/02/2024 Renuka 1506003006WL019657 Renuka 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989273 RENUKA CANARA BANK(508532)
8 BHALKI KN-06-003-006-001/2420
(CHALKAPUR) 		1506003006NRG24140220240719186 14/02/2024 Vishwanath 1506003006WL019658 Vishwanath 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989275 MR VISHWNATH KANTEPPA YESHWANTH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-006-001/974
(CHALKAPUR) 		1506003006NRG24140220240719248 14/02/2024 Ravi 1506003006WL019661 Ravi 00078 CNRB0010708 2212 2212 Processed 09/04/2024 2754989332 RAVI CANARA BANK(508532)
SubTotal 18012 18012
10 BHALKI KN-06-003-006-001/848
(CHALKAPUR) 		1506003006NRG24140220240719189 14/02/2024 Dhanush 1506003006WL019658 Dhanush 00415 SBIN0001972 2212 2212 Processed 09/04/2024 2754989312 DHANUSH PRAKASH AGRE CANARA BANK(508532)
SubTotal 2212 2212
11 BHALKI KN-06-003-006-001/1016
(CHALKAPUR) 		1506003006NRG24140220240719235 14/02/2024 Sangeeta 1506003006WL019661 Sangeeta 00415 SBIN0005534 316 316 Rejected 09/04/2024 2754989307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHALKI KN-06-003-006-001/1886
(CHALKAPUR) 		1506003006NRG24140220240719239 14/02/2024 VAijinath 1506003006WL019661 VAijinath 00415 SBIN0005534 1896 1896 Processed 09/04/2024 2754989305 MR VAIJINATH DASHARATH MALT STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 BHALKI KN-06-003-006-001/1016
(CHALKAPUR) 		1506003006NRG24140220240719236 14/02/2024 Rajkumar 1506003006WL019661 Rajkumar 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754989298 MR RAJAPPA ANNEPPA DHARNAYAK STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-006-001/1573
(CHALKAPUR) 		1506003006NRG24140220240719148 14/02/2024 Jaisri 1506003006WL019657 Jaisri 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989311 MRS JAYASHILA BALABHEEM MASULDAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-006-001/1735
(CHALKAPUR) 		1506003006NRG24140220240719153 14/02/2024 Shantama 1506003006WL019657 Shantama 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989302 MISS SHANTAMMA SHIVKUMAR SINDOL STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-006-001/1873
(CHALKAPUR) 		1506003006NRG24140220240719171 14/02/2024 Akash 1506003006WL019658 Akash 00415 SBIN0006028 1896 1896 Processed 09/04/2024 2754989303 MR AKASH CHANDRAKANTH KONDE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-006-001/2103
(CHALKAPUR) 		1506003006NRG24140220240719157 14/02/2024 Vaijinath 1506003006WL019657 Vaijinath 00415 SBIN0006028 1264 1264 Processed 09/04/2024 2754989304 MR VAIJINATH LALAPPA MASULDAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-006-001/2303
(CHALKAPUR) 		1506003006NRG24140220240719181 14/02/2024 Nilamma 1506003006WL019658 Nilamma 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989306 MISS NILAMMA BASAVARAJ METRE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-006-001/2313
(CHALKAPUR) 		1506003006NRG24140220240719183 14/02/2024 Sujata 1506003006WL019658 Sujata 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989300 Sujata FINCARE SMALL FINANCE BANK LTD(608304)
20 BHALKI KN-06-003-006-001/2313
(CHALKAPUR) 		1506003006NRG24140220240719184 14/02/2024 Vijaykumar 1506003006WL019658 Vijaykumar 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989299 MR VIJAYKUMAR GHALEPPA MASULDAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-006-001/2420
(CHALKAPUR) 		1506003006NRG24140220240719185 14/02/2024 Mahananda 1506003006WL019658 Mahananda 00415 SBIN0006028 2212 2212 Processed 09/04/2024 2754989301 MISS MAHANANDA VISWANATH YESHWANTH STATE BANK OF INDIA(508548)
SubTotal 18328 18328
22 BHALKI KN-06-003-006-001/1982
(CHALKAPUR) 		1506003006NRG24140220240719180 14/02/2024 Machendra 1506003006WL019658 Machendra 00415 SBIN0020467 1896 1896 Processed 09/04/2024 2754989310 MR MACHENDRA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-006-001/2304
(CHALKAPUR) 		1506003006NRG24140220240719160 14/02/2024 Baburao 1506003006WL019657 Baburao 00415 SBIN0020467 1896 1896 Processed 09/04/2024 2754989309 MR BABURAO BABURAO STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-006-001/2304
(CHALKAPUR) 		1506003006NRG24140220240719159 14/02/2024 Rekha 1506003006WL019657 Rekha 00415 SBIN0020467 1896 1896 Processed 09/04/2024 2754989308 MS REKHA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
25 BHALKI KN-06-003-006-001/1053
(CHALKAPUR) 		1506003006NRG24140220240719237 14/02/2024 Mahadevi 1506003006WL019661 Mahadevi 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989281 MISS MAHADEVI VIJAYKUMAR PUKAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-006-001/1070
(CHALKAPUR) 		1506003006NRG24140220240719162 14/02/2024 Chitrabai 1506003006WL019658 Chitrabai 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989318 CHITRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-006-001/1190
(CHALKAPUR) 		1506003006NRG24140220240719146 14/02/2024 jayamma 1506003006WL019657 jayamma 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989284 JAYAMMA WO HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-006-001/1208
(CHALKAPUR) 		1506003006NRG24140220240719147 14/02/2024 jagadevi 1506003006WL019657 jagadevi 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989283 DR JAGADEVI AMRUT MASULDAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-006-001/1558
(CHALKAPUR) 		1506003006NRG24140220240719163 14/02/2024 Laxmibai 1506003006WL019658 Laxmibai 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989324 LAXMIBAI D KUTTABAD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-006-001/1570
(CHALKAPUR) 		1506003006NRG24140220240719164 14/02/2024 Shivaraj 1506003006WL019658 Shivaraj 00652 PKGB0011070 1264 1264 Processed 09/04/2024 2754989321 SHIVRAJ CHANNAPPA RUDRAPNAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-006-001/1577
(CHALKAPUR) 		1506003006NRG24140220240719149 14/02/2024 Vijaylaxmi 1506003006WL019657 Vijaylaxmi 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989328 VIJAYALAXAMI WO NARASING KOLARE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-006-001/1644
(CHALKAPUR) 		1506003006NRG24140220240719150 14/02/2024 Shakuntala 1506003006WL019657 Shakuntala 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989280 MISS SHKUNTALA DATU MASULDAR STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-006-001/1652
(CHALKAPUR) 		1506003006NRG24140220240719166 14/02/2024 Umadevi 1506003006WL019658 Umadevi 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989286 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHALKI KN-06-003-006-001/1712
(CHALKAPUR) 		1506003006NRG24140220240719151 14/02/2024 Mahadevi 1506003006WL019657 Mahadevi 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989316 MISS MAHADEVI NINGAPPA TORNENOR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-006-001/1732
(CHALKAPUR) 		1506003006NRG24140220240719152 14/02/2024 Gouramma 1506003006WL019657 Gouramma 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989323 GOURAMMA W O LAXUMAN PANDURGI CHALAKAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-006-001/1737
(CHALKAPUR) 		1506003006NRG24140220240719155 14/02/2024 Parvati 1506003006WL019657 Parvati 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989319 MISS PARVATHI BASAVARAJ HULEPNOR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-006-001/1749
(CHALKAPUR) 		1506003006NRG24140220240719168 14/02/2024 Devika 1506003006WL019658 Devika 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989314 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-006-001/1749
(CHALKAPUR) 		1506003006NRG24140220240719167 14/02/2024 Shivaraj 1506003006WL019658 Shivaraj 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989320 ShivrajNagannaMasaldar PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-006-001/1870
(CHALKAPUR) 		1506003006NRG24140220240719169 14/02/2024 Chandrakala 1506003006WL019658 Chandrakala 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989289 MR CHANDRAKALA RACHAPPA RUDRANOR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-006-001/1873
(CHALKAPUR) 		1506003006NRG24140220240719170 14/02/2024 Siddamma 1506003006WL019658 Siddamma 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989290 MRS SIDHAMMA CHANDRAKANTH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-006-001/1881
(CHALKAPUR) 		1506003006NRG24140220240719172 14/02/2024 Siddamma 1506003006WL019658 Siddamma 00652 PKGB0011070 632 632 Processed 09/04/2024 2754989291 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-006-001/1886
(CHALKAPUR) 		1506003006NRG24140220240719238 14/02/2024 Shrada 1506003006WL019661 Shrada 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989293 MR SHARADA V MALAK STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-006-001/1888
(CHALKAPUR) 		1506003006NRG24140220240719174 14/02/2024 Basavaraj 1506003006WL019658 Basavaraj 00652 PKGB0011070 1264 1264 Processed 09/04/2024 2754989322 BASAVARAJ M RUDRAPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-006-001/1888
(CHALKAPUR) 		1506003006NRG24140220240719173 14/02/2024 Veeramma 1506003006WL019658 Veeramma 00652 PKGB0011070 1264 1264 Processed 09/04/2024 2754989295 MISS VEERAMMA BASAPPA RUDRAPNOR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-006-001/1907
(CHALKAPUR) 		1506003006NRG24140220240719240 14/02/2024 Karuna 1506003006WL019661 Karuna 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989288 KARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-006-001/1907
(CHALKAPUR) 		1506003006NRG24140220240719241 14/02/2024 Santosh 1506003006WL019661 Santosh 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989294 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-006-001/1917
(CHALKAPUR) 		1506003006NRG24140220240719175 14/02/2024 Nagamma 1506003006WL019658 Nagamma 00652 PKGB0011070 1580 1580 Processed 09/04/2024 2754989296 MISS NAGAMMA BASAVARAJ METRE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-006-001/1925
(CHALKAPUR) 		1506003006NRG24140220240719176 14/02/2024 Mahananda 1506003006WL019658 Mahananda 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989297 MAHANANDA CANARA BANK(508532)
49 BHALKI KN-06-003-006-001/1925
(CHALKAPUR) 		1506003006NRG24140220240719177 14/02/2024 Prakash 1506003006WL019658 Prakash 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989292 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-006-001/1974
(CHALKAPUR) 		1506003006NRG24140220240719178 14/02/2024 Kasturbai 1506003006WL019658 Kasturbai 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989317 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-006-001/2154
(CHALKAPUR) 		1506003006NRG24140220240719243 14/02/2024 Hanamanth 1506003006WL019661 Hanamanth 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989329 HANMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-006-001/2154
(CHALKAPUR) 		1506003006NRG24140220240719244 14/02/2024 Jaysree 1506003006WL019661 Jaysree 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989285 MRS JAISHREE MNG BHAVANI HANMANTH STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-006-001/2310
(CHALKAPUR) 		1506003006NRG24140220240719182 14/02/2024 Mallamma 1506003006WL019658 Mallamma 00652 PKGB0011070 1896 1896 Processed 09/04/2024 2754989315 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-006-001/848
(CHALKAPUR) 		1506003006NRG24140220240719188 14/02/2024 Geeta 1506003006WL019658 Geeta 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989313 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-006-001/848
(CHALKAPUR) 		1506003006NRG24140220240719187 14/02/2024 prakash 1506003006WL019658 prakash 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989330 PRAKASH S O CHANAPPA AGRE R O CHALKAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-006-001/903
(CHALKAPUR) 		1506003006NRG24140220240719190 14/02/2024 RAVI 1506003006WL019658 RAVI 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989279 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-006-001/972
(CHALKAPUR) 		1506003006NRG24140220240719246 14/02/2024 manemma 1506003006WL019661 manemma 00652 PKGB0011070 1580 1580 Processed 09/04/2024 2754989287 MANIKBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-006-001/972
(CHALKAPUR) 		1506003006NRG24140220240719245 14/02/2024 shivaraj 1506003006WL019661 shivaraj 00652 PKGB0011070 1580 1580 Processed 09/04/2024 2754989282 SHIVARAJ SHANKAR DHRNAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-006-001/974
(CHALKAPUR) 		1506003006NRG24140220240719247 14/02/2024 Godavari 1506003006WL019661 Godavari 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989326 GODAVARI RAVI DHARNAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-006-001/977
(CHALKAPUR) 		1506003006NRG24140220240719249 14/02/2024 Bharatbai 1506003006WL019661 Bharatbai 00652 PKGB0011070 2212 2212 Processed 09/04/2024 2754989325 BHARATH BAI WO MANIK NATIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-006-001/984
(CHALKAPUR) 		1506003006NRG24140220240719250 14/02/2024 sharnamma 1506003006WL019661 sharnamma 00652 PKGB0011070 316 316 Processed 09/04/2024 2754989327 SHARANAMMA CANARA BANK(508532)
SubTotal 71100 71100
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003006_140224APB_FTO_789688 Canara Bank CNRB0010708 CHALAKAPUR 18012
2 BHALKI KN1506003006_140224APB_FTO_789688 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003006_140224APB_FTO_789688 State Bank of India SBIN0005534 BHALKI 2212
4 BHALKI KN1506003006_140224APB_FTO_789688 State Bank of India SBIN0006028 HUMNABAD 18328
5 BHALKI KN1506003006_140224APB_FTO_789688 State Bank of India SBIN0020467 KATHAK CHINCHOLI 5688
6 BHALKI KN1506003006_140224APB_FTO_789688 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 71100

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