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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_260623APB_FTO_210927
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-06-003-033-006/5192
(HALBARGA) 		1506003040NRG24260620230205372 26/06/2023 Dilipkumar 1506003040WL003781 Dilipkumar 00045 BARB0BIDARX 2212 2212 Processed 10/07/2023 3284525898 DILIP KUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-033-006/8013
(HALBARGA) 		1506003040NRG24260620230205406 26/06/2023 Sangmesh 1506003040WL003782 Sangmesh 00078 CNRB0000448 2212 2212 Processed 10/07/2023 3284525869 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-033-006/4019
(HALBARGA) 		1506003040NRG24260620230205350 26/06/2023 Anilkumar 1506003040WL003781 Anilkumar 00078 CNRB0000869 2212 2212 Processed 10/07/2023 3284525922 Mr. Anil . INDIAN BANK(607105)
SubTotal 2212 2212
4 BHALKI KN-06-003-033-006/2017
(HALBARGA) 		1506003040NRG24260620230205399 26/06/2023 Dattatri 1506003040WL003782 Dattatri 00176 IDIB000B117 2212 2212 Processed 10/07/2023 3284525928 Mr. Dattatri INDIAN BANK(607105)
SubTotal 2212 2212
5 BHALKI KN-06-003-033-006/4019
(HALBARGA) 		1506003040NRG24260620230205349 26/06/2023 Saraswati 1506003040WL003781 Saraswati 00354 PUNB0500000 2212 2212 Processed 10/07/2023 3284525914 Mrs. SARASWATI . INDIAN BANK(607105)
SubTotal 2212 2212
6 BHALKI KN-06-003-033-003/2511
(HALBARGA) 		1506003040NRG24260620230205387 26/06/2023 Anusaya 1506003040WL003782 Anusaya 00415 SBIN0001972 2212 2212 Processed 10/07/2023 3284525910 MS ANUSHAYABAI SURESH STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-033-006/2011
(HALBARGA) 		1506003040NRG24260620230205397 26/06/2023 Sidramappa 1506003040WL003782 Sidramappa 00415 SBIN0001972 2212 2212 Processed 10/07/2023 3284525924 MR MR SIDRAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 BHALKI KN-06-003-033-003/2511
(HALBARGA) 		1506003040NRG24260620230205389 26/06/2023 Suman 1506003040WL003782 Suman 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525892 MISS SUMAN SURESH BIRADAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-033-006/1
(HALBARGA) 		1506003040NRG24260620230205390 26/06/2023 Ankosh 1506003040WL003782 Ankosh 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525895 MR ANKOSH BHEEMARAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-033-006/2001
(HALBARGA) 		1506003040NRG24260620230205395 26/06/2023 Beerappa 1506003040WL003782 Beerappa 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525894 MR BEERAPPA BEERGOND STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-033-006/2018
(HALBARGA) 		1506003040NRG24260620230205400 26/06/2023 Siddappa 1506003040WL003782 Siddappa 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525905 MR SIDDAPPA GORAKANATH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-033-006/2020
(HALBARGA) 		1506003040NRG24260620230205402 26/06/2023 Asharani 1506003040WL003782 Asharani 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525891 MISS ASHARANI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-006/4084
(HALBARGA) 		1506003040NRG24260620230205352 26/06/2023 Rajendra 1506003040WL003781 Rajendra 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525896 MR RAJENDRA SANGRAM STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-006/4086
(HALBARGA) 		1506003040NRG24260620230205354 26/06/2023 Pooja 1506003040WL003781 Pooja 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525903 MRS POOJA SANTOSH SANTOSH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-006/4090
(HALBARGA) 		1506003040NRG24260620230205355 26/06/2023 vilas 1506003040WL003781 vilas 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525897 MR VILAS VAIJINATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-033-006/4119
(HALBARGA) 		1506003040NRG24260620230205359 26/06/2023 Dayanand 1506003040WL003781 Dayanand 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525900 DAYANAD RAMRAO BIRDAR KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-033-006/4160
(HALBARGA) 		1506003040NRG24260620230205363 26/06/2023 Ismail 1506003040WL003781 Ismail 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525904 MR ISMAIL AHMEDSAB AHMEDSAB STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-006/5185
(HALBARGA) 		1506003040NRG24260620230205369 26/06/2023 Hanmanthappa 1506003040WL003781 Hanmanthappa 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525902 MR HANAMANTAPPA SHAMARAYA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-006/5185
(HALBARGA) 		1506003040NRG24260620230205368 26/06/2023 Revnamma 1506003040WL003781 Revnamma 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525901 MRS REVANAMMA HANAMANTHAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-033-006/5207
(HALBARGA) 		1506003040NRG24260620230205375 26/06/2023 Chitramma 1506003040WL003781 Chitramma 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525909 MRS CHITRAMMA KASHINATH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-006/5207
(HALBARGA) 		1506003040NRG24260620230205374 26/06/2023 Laxmibai 1506003040WL003781 Laxmibai 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525908 MRS LAXMIBAI KASHAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-006/5208
(HALBARGA) 		1506003040NRG24260620230205376 26/06/2023 Prakash 1506003040WL003781 Prakash 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525907 MR PRAKASH KASHAPPA HUGAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-006/5217
(HALBARGA) 		1506003040NRG24260620230205378 26/06/2023 Hanmanth 1506003040WL003781 Hanmanth 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525890 HANUMANTH S O SHANKAR KOSAM TQ BHALKI DI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-033-006/5218
(HALBARGA) 		1506003040NRG24260620230205379 26/06/2023 Ramgir 1506003040WL003781 Ramgir 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525899 MR RAMAGIR GURUDEV STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-006/5227
(HALBARGA) 		1506003040NRG24260620230205381 26/06/2023 Sulochana 1506003040WL003781 Sulochana 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525906 MRS SULOCHANA MACHINDAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-006/8007
(HALBARGA) 		1506003040NRG24260620230205384 26/06/2023 Veershetty 1506003040WL003781 Veershetty 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284525893 MR VEERSHETTY STATE BANK OF INDIA(508548)
SubTotal 42028 42028
27 BHALKI KN-06-003-033-006/4127
(HALBARGA) 		1506003040NRG24260620230205362 26/06/2023 B Preeti 1506003040WL003781 B Preeti 00415 SBIN0011744 2212 2212 Processed 10/07/2023 3284525925 MISS BIRADAR PREETHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 BHALKI KN-06-003-033-006/14858
(HALBARGA) 		1506003040NRG24260620230205394 26/06/2023 Jaishree 1506003040WL003782 Jaishree 00415 SBIN0020237 2212 2212 Processed 10/07/2023 3284525911 MRS JAISHREE PRKASH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-006/4091
(HALBARGA) 		1506003040NRG24260620230205356 26/06/2023 Sangappa 1506003040WL003781 Sangappa 00415 SBIN0020237 2212 2212 Processed 10/07/2023 3284525923 Mr. SANGAPPA . INDIAN BANK(607105)
SubTotal 4424 4424
30 BHALKI KN-06-003-033-006/14852
(HALBARGA) 		1506003040NRG24260620230205391 26/06/2023 Meenakshi 1506003040WL003782 Meenakshi 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284525912 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-006/3095
(HALBARGA) 		1506003040NRG24260620230205347 26/06/2023 Shivanand 1506003040WL003781 Shivanand 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284525926 MR SHIVANAND DHULAPPA BIRADAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-006/8012
(HALBARGA) 		1506003040NRG24260620230205405 26/06/2023 Ajaykumar 1506003040WL003782 Ajaykumar 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284525913 MR AJAYKUMAR ISHWAR RAO KOSAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
33 BHALKI KN-06-003-033-006/2003
(HALBARGA) 		1506003040NRG24260620230205396 26/06/2023 Ganpati 1506003040WL003782 Ganpati 00415 SBIN0021992 2212 2212 Processed 10/07/2023 3284525927 MR GANPATI GUNDAGONDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 BHALKI KN-06-003-033-006/3034
(HALBARGA) 		1506003040NRG24260620230205346 26/06/2023 Somnath 1506003040WL003781 Somnath 00554 KKBK0008252 2212 2212 Processed 10/07/2023 3284525929 SOMANATH INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
35 BHALKI KN-06-003-033-003/2511
(HALBARGA) 		1506003040NRG24260620230205388 26/06/2023 Suresh 1506003040WL003782 Suresh 00652 PKGB0011086 2212 2212 Processed 10/07/2023 3284525870 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
36 BHALKI KN-06-003-033-003/2065
(HALBARGA) 		1506003040NRG24260620230205385 26/06/2023 Dattatri 1506003040WL003782 Dattatri 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525921 DATTATRI MARUTIRAO BIRADAR ALIABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-033-003/2065
(HALBARGA) 		1506003040NRG24260620230205386 26/06/2023 Satyakala 1506003040WL003782 Satyakala 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525920 SATHYAKALA DATHATHRI BIORADAR ALIYABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-033-006/14853
(HALBARGA) 		1506003040NRG24260620230205392 26/06/2023 Baswaraj 1506003040WL003782 Baswaraj 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525883 BASWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-033-006/14856
(HALBARGA) 		1506003040NRG24260620230205393 26/06/2023 Kallappa 1506003040WL003782 Kallappa 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525888 KALLAPPA HANAMNTAPPA KOASM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-033-006/2012
(HALBARGA) 		1506003040NRG24260620230205398 26/06/2023 Mahadevi 1506003040WL003782 Mahadevi 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525881 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-033-006/3021
(HALBARGA) 		1506003040NRG24260620230205403 26/06/2023 Namanad 1506003040WL003782 Namanad 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525872 NAMNAND EKANTH KOSAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-033-006/3021
(HALBARGA) 		1506003040NRG24260620230205404 26/06/2023 Sridevi 1506003040WL003782 Sridevi 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525917 SREDEVI NAMANAD KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-033-006/3034
(HALBARGA) 		1506003040NRG24260620230205345 26/06/2023 Madappa 1506003040WL003781 Madappa 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525919 MADEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHALKI KN-06-003-033-006/3159
(HALBARGA) 		1506003040NRG24260620230205348 26/06/2023 Bhagyshree 1506003040WL003781 Bhagyshree 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525916 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-033-006/4072
(HALBARGA) 		1506003040NRG24260620230205351 26/06/2023 Machindra 1506003040WL003781 Machindra 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525878 MACHINDER AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHALKI KN-06-003-033-006/4084
(HALBARGA) 		1506003040NRG24260620230205353 26/06/2023 Vidyavati 1506003040WL003781 Vidyavati 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525886 MRS VIDYAVATI RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-006/4098
(HALBARGA) 		1506003040NRG24260620230205357 26/06/2023 Nagshetty 1506003040WL003781 Nagshetty 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525875 NAGASHETTY GUNDAPPA BASAPATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-033-006/4099
(HALBARGA) 		1506003040NRG24260620230205358 26/06/2023 Aneppa 1506003040WL003781 Aneppa 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525877 ANNEPPA GUNDAPPA KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-033-006/4121
(HALBARGA) 		1506003040NRG24260620230205360 26/06/2023 Bharatbai 1506003040WL003781 Bharatbai 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525874 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-033-006/4125
(HALBARGA) 		1506003040NRG24260620230205361 26/06/2023 Ramdas 1506003040WL003781 Ramdas 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525915 Ramdas .. FINO PAYMENTS BANK LTD(608001)
51 BHALKI KN-06-003-033-006/4162
(HALBARGA) 		1506003040NRG24260620230205364 26/06/2023 Santoshgiri 1506003040WL003781 Santoshgiri 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525885 SANTOSH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHALKI KN-06-003-033-006/4164
(HALBARGA) 		1506003040NRG24260620230205365 26/06/2023 Parmeshwar 1506003040WL003781 Parmeshwar 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525879 MR PARMESHWAR JAGANATH BIRADAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-006/4165
(HALBARGA) 		1506003040NRG24260620230205366 26/06/2023 Prabhavati 1506003040WL003781 Prabhavati 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525884 MRS PRABHAVATI PARAMESHWAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-006/4172
(HALBARGA) 		1506003040NRG24260620230205367 26/06/2023 Deepika 1506003040WL003781 Deepika 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525882 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-033-006/5187
(HALBARGA) 		1506003040NRG24260620230205370 26/06/2023 Pralhad 1506003040WL003781 Pralhad 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525918 Mr. PRALHAD NAGSHETTY PATIL BANK OF MAHARASHTRA(607387)
56 BHALKI KN-06-003-033-006/5192
(HALBARGA) 		1506003040NRG24260620230205371 26/06/2023 Sangeeta 1506003040WL003781 Sangeeta 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525880 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-033-006/5206
(HALBARGA) 		1506003040NRG24260620230205373 26/06/2023 Sharnappa 1506003040WL003781 Sharnappa 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525873 SHARNAPPA BASAPPA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-033-006/5226
(HALBARGA) 		1506003040NRG24260620230205380 26/06/2023 Saidappa 1506003040WL003781 Saidappa 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525876 SAIDAPPA M MALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-033-006/5232
(HALBARGA) 		1506003040NRG24260620230205382 26/06/2023 Reehana bee 1506003040WL003781 Reehana bee 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525887 REEHANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-033-006/8017
(HALBARGA) 		1506003040NRG24260620230205407 26/06/2023 Putali Bee 1506003040WL003782 Putali Bee 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525889 PUTLIBEE IBRHIMSAB KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-033-006/845
(HALBARGA) 		1506003040NRG24260620230205408 26/06/2023 KHASHINATH 1506003040WL003782 KHASHINATH 00652 PKGB0011148 2212 2212 Processed 10/07/2023 3284525871 KASHINATH YELAPPA KAIKADI KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 57512 57512
Total 134932 134932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_260623APB_FTO_210927 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BHALKI KN1506003040_260623APB_FTO_210927 Canara Bank CNRB0000448 BIDAR 2212
3 BHALKI KN1506003040_260623APB_FTO_210927 Canara Bank CNRB0000869 BHALKI 2212
4 BHALKI KN1506003040_260623APB_FTO_210927 Indian Bank IDIB000B117 BIDAR 2212
5 BHALKI KN1506003040_260623APB_FTO_210927 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
6 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0001972 BIDAR 4424
7 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0005534 BHALKI 42028
8 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0011744 MEHDIPATNAM 2212
9 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0020237 BIDAR 4424
10 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0020241 BHALKI 6636
11 BHALKI KN1506003040_260623APB_FTO_210927 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212
12 BHALKI KN1506003040_260623APB_FTO_210927 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
13 BHALKI KN1506003040_260623APB_FTO_210927 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
14 BHALKI KN1506003040_260623APB_FTO_210927 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 57512

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