Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_121123APB_FTO_515602
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-06-003-025-001/9415
(MORAMBI) 		1506003025NRG24121120230569392 12/11/2023 KALAVATI 1506003025WL012800 KALAVATI 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8993188311 KALAVATI SHANKAREPPA BIRADAR CANARA BANK(508532)
2 BHALKI KN-06-003-025-003/9803
(MORAMBI) 		1506003025NRG24121120230569437 12/11/2023 beradar sunil kumar 1506003025WL012800 beradar sunil kumar 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8993188324 BERADAR SUNIL KUMAR S O MANIK RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-025-003/9811
(MORAMBI) 		1506003025NRG24121120230569444 12/11/2023 RAVIKUMAR 1506003025WL012800 RAVIKUMAR 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8993188312 RAVIKUMAR S O VEERSHETTY CANARA BANK(508532)
4 BHALKI KN-06-003-025-003/9812
(MORAMBI) 		1506003025NRG24121120230569445 12/11/2023 SUREKHA 1506003025WL012800 SUREKHA 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8993188310 SUREKHA 0 VEERSHETTY DHARMUNNA CANARA BANK(508532)
SubTotal 8848 8848
5 BHALKI KN-06-003-025-003/9089
(MORAMBI) 		1506003025NRG24121120230569419 12/11/2023 subhas 1506003025WL012800 subhas 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8993188339 SUBHASH HDFC BANK LTD(607152)
6 BHALKI KN-06-003-025-003/9799
(MORAMBI) 		1506003025NRG24121120230569432 12/11/2023 balaji 1506003025WL012800 balaji 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8993188341 BALAJI S O BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24121120230569435 12/11/2023 kalpana 1506003025WL012800 kalpana 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8993188340 KALPANA HDFC BANK LTD(607152)
8 BHALKI KN-06-003-025-003/9802
(MORAMBI) 		1506003025NRG24121120230569436 12/11/2023 anand 1506003025WL012800 anand 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8993188342 MR ANAND STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-025-003/9884
(MORAMBI) 		1506003025NRG24121120230569447 12/11/2023 Shilpa 1506003025WL012800 Shilpa 00152 HDFC0002385 2212 2212 Processed 01/01/2024 8993188338 SHILPA HDFC BANK LTD(607152)
SubTotal 11060 11060
10 BHALKI KN-06-003-025-003/9434
(MORAMBI) 		1506003025NRG24121120230569425 12/11/2023 SUNITHA 1506003025WL012800 SUNITHA 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8993188326 MS SUNITABAI DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24121120230569396 12/11/2023 BALAJI 1506003025WL012800 BALAJI 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8993188331 MR BALAJI WAGAJEE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24121120230569395 12/11/2023 RAJKUMAR 1506003025WL012800 RAJKUMAR 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8993188329 MR RAJKUMAR VENKATRAO WAGAJEE STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-001/9527
(MORAMBI) 		1506003025NRG24121120230569399 12/11/2023 Vimala bai 1506003025WL012800 Vimala bai 00415 SBIN0003824 2212 2212 Processed 01/01/2024 8993188330 MRS VIMALABAI NAGANATH SAGAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BHALKI KN-06-003-025-001/9527
(MORAMBI) 		1506003025NRG24121120230569398 12/11/2023 Balappa 1506003025WL012800 Balappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188337 BAIAPPA GENERAL POST OFFICE(607245)
15 BHALKI KN-06-003-025-003/2016
(MORAMBI) 		1506003025NRG24121120230569402 12/11/2023 Dilip 1506003025WL012800 Dilip 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188327 DILIP S O RACHAPPA DHRMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24121120230569413 12/11/2023 PARVATI 1506003025WL012800 PARVATI 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188334 MR PARVATI MOHANALAL THAKUR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-003/9051
(MORAMBI) 		1506003025NRG24121120230569417 12/11/2023 Husensab 1506003025WL012800 Husensab 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188332 MR HUSENSAB USAMANSAB STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24121120230569428 12/11/2023 AMBIKA 1506003025WL012800 AMBIKA 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188333 MRS AMBIKA RAVIPRAKASHA MAHAGAVE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-025-003/9796
(MORAMBI) 		1506003025NRG24121120230569429 12/11/2023 rajappa 1506003025WL012800 rajappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188328 RAJAPPA S O VISHWANATH HUNJE UCCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-025-003/9797
(MORAMBI) 		1506003025NRG24121120230569430 12/11/2023 pallavi 1506003025WL012800 pallavi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188335 MRS PALLAVI PALLAVI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-025-003/9798
(MORAMBI) 		1506003025NRG24121120230569431 12/11/2023 prem sagar 1506003025WL012800 prem sagar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188336 PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHALKI KN-06-003-025-003/9800
(MORAMBI) 		1506003025NRG24121120230569433 12/11/2023 samitra bai 1506003025WL012800 samitra bai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8993188351 SUMITRABAI W O BABU HUNJE UCCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 19908 19908
23 BHALKI KN-06-003-025-003/2001
(MORAMBI) 		1506003025NRG24121120230569401 12/11/2023 Rajappa 1506003025WL012800 Rajappa 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188346 RAJAPPA S O RAMANNA BADALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24121120230569404 12/11/2023 akasha 1506003025WL012800 akasha 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188353 Akash .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24121120230569405 12/11/2023 Kasturibai 1506003025WL012800 Kasturibai 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188355 MRS KASTURA BAI SHANTKUMAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24121120230569408 12/11/2023 CHANDRAKANTH 1506003025WL012800 CHANDRAKANTH 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188361 CHANDRAKANTH S O BABURAO ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24121120230569411 12/11/2023 SURESH 1506003025WL012800 SURESH 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188343 SURESH S O RAMANNA BADALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-025-003/9037
(MORAMBI) 		1506003025NRG24121120230569412 12/11/2023 Aruna 1506003025WL012800 Aruna 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188349 MISS ARUNA VEERSHETTY ALLE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-025-003/9135
(MORAMBI) 		1506003025NRG24121120230569420 12/11/2023 VANITA 1506003025WL012800 VANITA 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188350 MRS VANITA D DATTATREYA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-003/9136
(MORAMBI) 		1506003025NRG24121120230569421 12/11/2023 RAVICHANDRA 1506003025WL012800 RAVICHANDRA 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188347 MR RAVICHANDRA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-025-003/9136
(MORAMBI) 		1506003025NRG24121120230569422 12/11/2023 RESHMA 1506003025WL012800 RESHMA 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188348 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24121120230569424 12/11/2023 DHARMAPAL 1506003025WL012800 DHARMAPAL 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188345 DHARMAPAL SHUKLA S O RAJPAL SHUKLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-025-003/9433
(MORAMBI) 		1506003025NRG24121120230569423 12/11/2023 MUNNABAI 1506003025WL012800 MUNNABAI 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188362 MRS MUNNADEVI SHUKLA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-025-003/9530
(MORAMBI) 		1506003025NRG24121120230569426 12/11/2023 Veerashetty 1506003025WL012800 Veerashetty 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188356 VEERSHETTY MANIKAPPA KHAPLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-025-003/9808
(MORAMBI) 		1506003025NRG24121120230569440 12/11/2023 ANAND 1506003025WL012800 ANAND 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188352 MR ANANDA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-025-003/9885
(MORAMBI) 		1506003025NRG24121120230569449 12/11/2023 Chandrasheker 1506003025WL012800 Chandrasheker 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8993188344 CHANDRASHEKER SHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 30968 30968
37 BHALKI KN-06-003-025-001/9517
(MORAMBI) 		1506003025NRG24121120230569397 12/11/2023 Pradeep 1506003025WL012800 Pradeep 00415 SBIN0021401 2212 2212 Processed 01/01/2024 8993188354 MR PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2212 2212
38 BHALKI KN-06-003-025-003/1220
(MORAMBI) 		1506003025NRG24121120230569400 12/11/2023 putalabai 1506003025WL012800 putalabai 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8993188359 MRS PUTLABAI BASAVARAJ STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24121120230569403 12/11/2023 shantakumar 1506003025WL012800 shantakumar 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8993188360 SHANTKUMAR V CHIDRE HDFC BANK LTD(607152)
40 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24121120230569414 12/11/2023 GANESH 1506003025WL012800 GANESH 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8993188358 MR GANESH MOHANLAL THAKUR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-025-003/9884
(MORAMBI) 		1506003025NRG24121120230569448 12/11/2023 Shivasharan Warad 1506003025WL012800 Shivasharan Warad 00415 SBIN0021813 2212 2212 Processed 01/01/2024 8993188357 SHIVSHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
42 BHALKI KN-06-003-025-003/9801
(MORAMBI) 		1506003025NRG24121120230569434 12/11/2023 gajanaj 1506003025WL012800 gajanaj 00554 KKBK0008252 2212 2212 Processed 01/01/2024 8993188363 GAJANAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
43 BHALKI KN-06-003-025-001/9323
(MORAMBI) 		1506003025NRG24121120230569391 12/11/2023 TRIVENIBAI 1506003025WL012800 TRIVENIBAI 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188319 TRIVENI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24121120230569394 12/11/2023 ANITA 1506003025WL012800 ANITA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188321 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-025-003/530
(MORAMBI) 		1506003025NRG24121120230569406 12/11/2023 indumati 1506003025WL012800 indumati 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188316 INDUMATI W/O DHULAPPA PUNJAB NATIONAL BANK(508568)
46 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24121120230569407 12/11/2023 REKHA 1506003025WL012800 REKHA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188320 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-025-003/9029
(MORAMBI) 		1506003025NRG24121120230569409 12/11/2023 SUNITA 1506003025WL012800 SUNITA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188317 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24121120230569410 12/11/2023 MALLAMMA 1506003025WL012800 MALLAMMA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188315 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-025-003/9050
(MORAMBI) 		1506003025NRG24121120230569416 12/11/2023 Rukasana 1506003025WL012800 Rukasana 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188313 RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-025-003/9089
(MORAMBI) 		1506003025NRG24121120230569418 12/11/2023 shilpa 1506003025WL012800 shilpa 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188318 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24121120230569427 12/11/2023 RAVIPRAKASH 1506003025WL012800 RAVIPRAKASH 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188314 RAVIPRAKASH SHIVARAJ MAHAGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-025-003/9811
(MORAMBI) 		1506003025NRG24121120230569443 12/11/2023 NISHA 1506003025WL012800 NISHA 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8993188322 NISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
53 BHALKI KN-06-003-025-001/9415
(MORAMBI) 		1506003025NRG24121120230569393 12/11/2023 VIJAYA LAXMI 1506003025WL012800 VIJAYA LAXMI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8993188323 VIAYLAXMI NAGSHETTY BOLSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
54 BHALKI KN-06-003-025-003/9881
(MORAMBI) 		1506003025NRG24121120230569446 12/11/2023 Viresh 1506003025WL012800 Viresh 00688 FINO0001001 2212 2212 Processed 01/01/2024 8993188325 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_121123APB_FTO_515602 Canara Bank CNRB0000869 BHALKI 8848
2 BHALKI KN1506003025_121123APB_FTO_515602 HDFC Bank HDFC0002385 BHALKI 11060
3 BHALKI KN1506003025_121123APB_FTO_515602 Punjab National Bank PUNB0290000 DADGI 2212
4 BHALKI KN1506003025_121123APB_FTO_515602 State Bank of India SBIN0003824 HULSOOR 6636
5 BHALKI KN1506003025_121123APB_FTO_515602 State Bank of India SBIN0005534 BHALKI 19908
6 BHALKI KN1506003025_121123APB_FTO_515602 State Bank of India SBIN0020241 BHALKI 30968
7 BHALKI KN1506003025_121123APB_FTO_515602 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
8 BHALKI KN1506003025_121123APB_FTO_515602 State Bank of India SBIN0021813 GORTA 8848
9 BHALKI KN1506003025_121123APB_FTO_515602 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
10 BHALKI KN1506003025_121123APB_FTO_515602 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 22120
11 BHALKI KN1506003025_121123APB_FTO_515602 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 2212
12 BHALKI KN1506003025_121123APB_FTO_515602 Fino Payments Bank Ltd FINO0001001 Thana 2212

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