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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003032_280723APB_FTO_303496
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-06-003-032-004/1042-A
(ALWAI) 		1506003032NRG24280720230363368 28/07/2023 Ajaykumar 1506003032WL006803 Ajaykumar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436268 MR AJAYKUMAR LAHU SURYAWANSHI STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-032-004/1080
(ALWAI) 		1506003032NRG24280720230363369 28/07/2023 Soudagar 1506003032WL006803 Soudagar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000232 SOUDAGAR . INDUSIND BANK(607189)
3 BHALKI KN-06-003-032-004/1154
(ALWAI) 		1506003032NRG24280720230363370 28/07/2023 Sarubai 1506003032WL006803 Sarubai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000228 MRS SARUBAI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-032-004/1265
(ALWAI) 		1506003032NRG24280720230363371 28/07/2023 Mulayanbee 1506003032WL006803 Mulayanbee 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436293 MRS MULAYAM HUSSAIN NAWAJBHAI STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-032-004/1269
(ALWAI) 		1506003032NRG24280720230363372 28/07/2023 Tanaji 1506003032WL006803 Tanaji 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000221 MR TANAJI VITHALRAO HALKADE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-032-004/136
(ALWAI) 		1506003032NRG24280720230363373 28/07/2023 shaoba 1506003032WL006803 shaoba 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000230 MRS SHOBHA DHANRAJ GANDGE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-032-004/1483-A
(ALWAI) 		1506003032NRG24280720230363375 28/07/2023 Lahu 1506003032WL006803 Lahu 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000227 LAHU KISHANRAO SURYAWANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-032-004/1483-A
(ALWAI) 		1506003032NRG24280720230363374 28/07/2023 Meenabai 1506003032WL006803 Meenabai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436273 MRS MINABAI LAHU SURYAWANSHI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-032-004/1584
(ALWAI) 		1506003032NRG24280720230363376 28/07/2023 chenbasappa 1506003032WL006803 chenbasappa 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436288 MRS VIMALABAI PANCHAYYA SWAMY STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-032-004/1584
(ALWAI) 		1506003032NRG24280720230363377 28/07/2023 Mahesh 1506003032WL006803 Mahesh 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436292 MR SUSHANT PANCHAYYA MATHPATI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-032-004/1795
(ALWAI) 		1506003032NRG24280720230363338 28/07/2023 Kamlakar 1506003032WL006802 Kamlakar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000239 KAMLAKAR PRASARAM HDFC BANK LTD(607152)
12 BHALKI KN-06-003-032-004/2009
(ALWAI) 		1506003032NRG24280720230363378 28/07/2023 Santosh 1506003032WL006803 Santosh 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000219 SANTOSH GENERAL POST OFFICE(607245)
13 BHALKI KN-06-003-032-004/2009
(ALWAI) 		1506003032NRG24280720230363379 28/07/2023 Suwaranabai 1506003032WL006803 Suwaranabai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000231 MRS SUWARNA SANTOSH BIRADAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-032-004/2020
(ALWAI) 		1506003032NRG24280720230363380 28/07/2023 subham 1506003032WL006803 subham 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436272 MR SHUBHAM STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-032-004/226
(ALWAI) 		1506003032NRG24280720230363382 28/07/2023 Gunwanth 1506003032WL006803 Gunwanth 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000217 GUNAVANT YAKNATH KOTMALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-032-004/226
(ALWAI) 		1506003032NRG24280720230363381 28/07/2023 Pandurang 1506003032WL006803 Pandurang 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436291 MR PANDURANG GUNVANT KOTAMALE STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-032-004/230
(ALWAI) 		1506003032NRG24280720230363383 28/07/2023 Shiva 1506003032WL006803 Shiva 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436274 MR SHIVARAJ VISHWANATH SONALE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-032-004/230
(ALWAI) 		1506003032NRG24280720230363384 28/07/2023 Viswanth 1506003032WL006803 Viswanth 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436278 VISHWANATH BASWANTHAPPA SONALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-032-004/2312
(ALWAI) 		1506003032NRG24280720230363386 28/07/2023 Nirajala 1506003032WL006803 Nirajala 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000210 MRS NIRAJALA SANJIV STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-032-004/251211
(ALWAI) 		1506003032NRG24280720230363339 28/07/2023 parmod 1506003032WL006802 parmod 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000233 PRAMOD DHONDIRAM MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-032-004/251235
(ALWAI) 		1506003032NRG24280720230363387 28/07/2023 amresh 1506003032WL006803 amresh 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436280 MR AMRESH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-032-004/251235
(ALWAI) 		1506003032NRG24280720230363388 28/07/2023 pushpavathi 1506003032WL006803 pushpavathi 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436295 MRS PUSHPAVATI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-032-004/251280
(ALWAI) 		1506003032NRG24280720230363342 28/07/2023 sangeeta 1506003032WL006802 sangeeta 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000223 MRS SANGEETABAI KISHANRAO BHALKE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-032-004/251286
(ALWAI) 		1506003032NRG24280720230363325 28/07/2023 Madhav 1506003032WL006801 Madhav 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436282 MAHADU DHULAPPA ALWAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-032-004/251286
(ALWAI) 		1506003032NRG24280720230363324 28/07/2023 santosh 1506003032WL006801 santosh 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000226 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-032-004/251287
(ALWAI) 		1506003032NRG24280720230363326 28/07/2023 kevalabai 1506003032WL006801 kevalabai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000212 KEVALABAI GENERAL POST OFFICE(607245)
27 BHALKI KN-06-003-032-004/251289
(ALWAI) 		1506003032NRG24280720230363327 28/07/2023 asha 1506003032WL006801 asha 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436276 MISS ASHA JANAPURE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-032-004/251289
(ALWAI) 		1506003032NRG24280720230363343 28/07/2023 satish 1506003032WL006802 satish 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436283 MR SATISH MADHAVARAO JANAPURE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-032-004/251302
(ALWAI) 		1506003032NRG24280720230363344 28/07/2023 khajamyidan 1506003032WL006802 khajamyidan 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000238 MR KHAJAMIYAN STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-032-004/25153
(ALWAI) 		1506003032NRG24280720230363346 28/07/2023 sagarbai 1506003032WL006802 sagarbai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436290 MRS SAGAR BAI SURGIV STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-032-004/25153
(ALWAI) 		1506003032NRG24280720230363345 28/07/2023 sugriv 1506003032WL006802 sugriv 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000220 MR SUGRIV SHAMRAO KOTMALE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-032-004/27-A
(ALWAI) 		1506003032NRG24280720230363348 28/07/2023 Manjana 1506003032WL006802 Manjana 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436285 MRS MAJENABAI SURESH LANDGE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-032-004/27-A
(ALWAI) 		1506003032NRG24280720230363347 28/07/2023 suresh 1506003032WL006802 suresh 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436294 SURESH GOVINDRAO LANDGE ALWAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-032-004/4563
(ALWAI) 		1506003032NRG24280720230363349 28/07/2023 Soudagar 1506003032WL006802 Soudagar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000237 MR SAUDAGAR ANANTRAO GAJARE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-032-004/4563
(ALWAI) 		1506003032NRG24280720230363350 28/07/2023 Thakubai 1506003032WL006802 Thakubai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000236 THAKUBAI ANANT GAJRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-032-004/5001
(ALWAI) 		1506003032NRG24280720230363389 28/07/2023 javeed 1506003032WL006803 javeed 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000229 JAVEED KABIRMIYA PATHAN UNION BANK OF INDIA(508500)
37 BHALKI KN-06-003-032-004/5005
(ALWAI) 		1506003032NRG24280720230363391 28/07/2023 raju 1506003032WL006803 raju 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436287 RAJU VENKATREDDY PINATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-032-004/5005
(ALWAI) 		1506003032NRG24280720230363392 28/07/2023 suvarana 1506003032WL006803 suvarana 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000211 MR SUVARNA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-032-004/5006
(ALWAI) 		1506003032NRG24280720230363351 28/07/2023 babita 1506003032WL006802 babita 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000235 MRS BABITA PANDHARI SURYAWANSHI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-032-004/5010
(ALWAI) 		1506003032NRG24280720230363352 28/07/2023 bhimrao 1506003032WL006802 bhimrao 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000225 MR BHIMRAO RAMRAO WAGDALE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-032-004/5010
(ALWAI) 		1506003032NRG24280720230363353 28/07/2023 shivani 1506003032WL006802 shivani 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436284 MRS SHIVANI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-032-004/5011
(ALWAI) 		1506003032NRG24280720230363328 28/07/2023 mhadhav 1506003032WL006801 mhadhav 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436289 MR MADHAV SOPANRAO LANDGE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-032-004/5027
(ALWAI) 		1506003032NRG24280720230363354 28/07/2023 sangeeta 1506003032WL006802 sangeeta 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436286 MRS SANGEETA RAM KOTMALE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-032-004/5045
(ALWAI) 		1506003032NRG24280720230363331 28/07/2023 gundu 1506003032WL006801 gundu 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000234 MR GUNDU RAM GAYAKAWAD STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-032-004/5045
(ALWAI) 		1506003032NRG24280720230363330 28/07/2023 yestarbai 1506003032WL006801 yestarbai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000224 YASTERBAI GUNDU GAIKWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-032-004/5049
(ALWAI) 		1506003032NRG24280720230363357 28/07/2023 Kamlakar 1506003032WL006802 Kamlakar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000214 KAMLAKAR SIDAPPA GANDGE ALWAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-032-004/5049
(ALWAI) 		1506003032NRG24280720230363356 28/07/2023 shakutala 1506003032WL006802 shakutala 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436270 SHAKUNTALA KAMALAKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-032-004/5049
(ALWAI) 		1506003032NRG24280720230363355 28/07/2023 shivshankar 1506003032WL006802 shivshankar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000240 MR SHIVSHANKAR KAMALAKAR GANDGE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-032-004/506-A
(ALWAI) 		1506003032NRG24280720230363358 28/07/2023 Dnyaneshwar 1506003032WL006802 Dnyaneshwar 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000215 MR DNYANESHWAR STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-032-004/507-A
(ALWAI) 		1506003032NRG24280720230363360 28/07/2023 Ajeez 1506003032WL006802 Ajeez 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436271 MR AJEEZ PATEL STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-032-004/507-A
(ALWAI) 		1506003032NRG24280720230363359 28/07/2023 Gavusa Khan 1506003032WL006802 Gavusa Khan 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000209 MR GOUS SHABEER KHA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-032-004/5070
(ALWAI) 		1506003032NRG24280720230363393 28/07/2023 balaji 1506003032WL006803 balaji 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000222 MR BALAJI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-032-004/5070
(ALWAI) 		1506003032NRG24280720230363394 28/07/2023 parbhavathi 1506003032WL006803 parbhavathi 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436281 MRS PRABHAVATI KAMLAKAR SAGAVE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-032-004/5070
(ALWAI) 		1506003032NRG24280720230363396 28/07/2023 sachin 1506003032WL006803 sachin 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436269 MR SACHIN SAGAVE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-032-004/5070
(ALWAI) 		1506003032NRG24280720230363395 28/07/2023 shavbai 1506003032WL006803 shavbai 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436279 MRS SHAVUBAI BALAJI SAGAVE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-032-004/508-A
(ALWAI) 		1506003032NRG24280720230363361 28/07/2023 Dayanand 1506003032WL006802 Dayanand 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000213 MR DAYANAND VAIJINATH BHADSANGE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-032-004/508-A
(ALWAI) 		1506003032NRG24280720230363362 28/07/2023 Pandurang 1506003032WL006802 Pandurang 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436277 PANDURANG UNION BANK OF INDIA(508500)
58 BHALKI KN-06-003-032-004/5081
(ALWAI) 		1506003032NRG24280720230363363 28/07/2023 mhadeav 1506003032WL006802 mhadeav 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837436275 MR MAHADEV CHENABASAPA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-032-004/931
(ALWAI) 		1506003032NRG24280720230363367 28/07/2023 Nasir 1506003032WL006802 Nasir 00415 SBIN0020629 2212 2212 Processed 25/08/2023 4837000218 MR NASEER SIRAJODDIN BADESAB STATE BANK OF INDIA(508548)
SubTotal 130508 130508
60 BHALKI KN-06-003-032-004/511-A
(ALWAI) 		1506003032NRG24280720230363333 28/07/2023 Hirakanbai 1506003032WL006801 Hirakanbai 00652 PKGB0011078 2212 2212 Processed 25/08/2023 4837000208 HIRKANABAI GENERAL POST OFFICE(607245)
SubTotal 2212 2212
61 BHALKI KN-06-003-032-004/515-A
(ALWAI) 		1506003032NRG24280720230363335 28/07/2023 Pandurang 1506003032WL006801 Pandurang 00688 FINO0001001 2212 2212 Processed 25/08/2023 4837000216 PANDURANG GUNDA SHINDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
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 KN1506003032_280723APB_FTO_303496 State Bank of India SBIN0020629 ALWAI 130508
2 BHALKI KN1506003032_280723APB_FTO_303496 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 2212
3 BHALKI KN1506003032_280723APB_FTO_303496 Fino Payments Bank Ltd FINO0001001 Thana 2212

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