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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003024_070723APB_FTO_238953
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-06-003-024-001/2169
(WANJARKHED) 		1506003024NRG24070720230271830 07/07/2023 Ravindra 1506003024WL004906 Ravindra 00114 KSCB0018001 2212 2212 Processed 14/07/2023 3409082366 RAVINDRA PANDHARINATH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-024-001/1234
(WANJARKHED) 		1506003024NRG24070720230271804 07/07/2023 Mahesh 1506003024WL004906 Mahesh 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082346 MR MAHESH MARUTI GOUNDAGAVE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-024-001/1554
(WANJARKHED) 		1506003024NRG24070720230271808 07/07/2023 Ganapati Bhimrao 1506003024WL004906 Ganapati Bhimrao 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082315 GANPATI BHIMRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-024-001/1638
(WANJARKHED) 		1506003024NRG24070720230271809 07/07/2023 Kishor 1506003024WL004906 Kishor 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082348 MR KISHOR UTTAMRAO THOTE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-024-001/1732
(WANJARKHED) 		1506003024NRG24070720230271812 07/07/2023 Rajkumar Eknath 1506003024WL004906 Rajkumar Eknath 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082318 MR RAJ KUMAR SHEDOLE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-024-001/1733
(WANJARKHED) 		1506003024NRG24070720230271815 07/07/2023 Arati 1506003024WL004906 Arati 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082334 MISS ARTI SATYAPRAKASH LOKHANDE MINOR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-024-001/1733
(WANJARKHED) 		1506003024NRG24070720230271814 07/07/2023 Manik 1506003024WL004906 Manik 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082342 MR MANIK STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-024-001/1733
(WANJARKHED) 		1506003024NRG24070720230271813 07/07/2023 Sanjiv Pandurang 1506003024WL004906 Sanjiv Pandurang 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082363 SANJEEV PANDURANG RAO KARGI STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-024-001/2089
(WANJARKHED) 		1506003024NRG24070720230271818 07/07/2023 Rajendra Shankar 1506003024WL004906 Rajendra Shankar 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082316 RAJENDRA SHANKERRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-024-001/2108
(WANJARKHED) 		1506003024NRG24070720230271820 07/07/2023 Ankush 1506003024WL004906 Ankush 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082340 ANKUSH BHIMRAO GHAYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-024-001/2128
(WANJARKHED) 		1506003024NRG24070720230271822 07/07/2023 Rajendra 1506003024WL004906 Rajendra 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082347 MR RAJENDRA KAHNDU SURYAWANSHI STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-024-001/2130
(WANJARKHED) 		1506003024NRG24070720230271824 07/07/2023 Ankush 1506003024WL004906 Ankush 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082328 MR ANKUSH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-024-001/2130
(WANJARKHED) 		1506003024NRG24070720230271823 07/07/2023 Reshma 1506003024WL004906 Reshma 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082327 MRS RESHMA ANKUSH LANDGE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-024-001/2158
(WANJARKHED) 		1506003024NRG24070720230271826 07/07/2023 angad 1506003024WL004906 angad 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082341 MR ANGAD ANGAD STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-024-001/2163
(WANJARKHED) 		1506003024NRG24070720230271828 07/07/2023 DNYNESHWAR 1506003024WL004906 DNYNESHWAR 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082323 MR DYANESHWAR PANDURANG STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-024-001/2163
(WANJARKHED) 		1506003024NRG24070720230271827 07/07/2023 shobhabai 1506003024WL004906 shobhabai 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082324 MRS SHOBHABAI GAYNESHWAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-024-001/2199
(WANJARKHED) 		1506003024NRG24070720230271833 07/07/2023 Aashtik 1506003024WL004906 Aashtik 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082329 MR ASTIK PANDURANG SHEDOLE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-024-001/2199
(WANJARKHED) 		1506003024NRG24070720230271832 07/07/2023 Urmila 1506003024WL004906 Urmila 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082330 MRS URMILA ASTIK SHEDOLE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-024-001/2220
(WANJARKHED) 		1506003024NRG24070720230271834 07/07/2023 padminbai 1506003024WL004906 padminbai 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082339 MRS PADMINBAI VISHNU ACHOWALE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-024-001/2221
(WANJARKHED) 		1506003024NRG24070720230271835 07/07/2023 rekha 1506003024WL004906 rekha 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082332 MRS REKHA MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-024-001/2222
(WANJARKHED) 		1506003024NRG24070720230271837 07/07/2023 ranjana 1506003024WL004906 ranjana 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082337 MRS RANJANA RAMESH BIRADAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-024-001/2224
(WANJARKHED) 		1506003024NRG24070720230271839 07/07/2023 sumanbai 1506003024WL004906 sumanbai 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082335 MRS SUMAN BAI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-024-001/2227
(WANJARKHED) 		1506003024NRG24070720230271840 07/07/2023 Mukta 1506003024WL004906 Mukta 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082338 MISS MUKTA BALAJI GHAYAL STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-024-001/2228
(WANJARKHED) 		1506003024NRG24070720230271843 07/07/2023 Santosh 1506003024WL004906 Santosh 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082320 MR SANTOSH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-024-001/2228
(WANJARKHED) 		1506003024NRG24070720230271842 07/07/2023 Urmila 1506003024WL004906 Urmila 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082336 MRS URMILA SANTOSH BIRADAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-024-001/2229
(WANJARKHED) 		1506003024NRG24070720230271845 07/07/2023 Sugreev 1506003024WL004906 Sugreev 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082321 MR SUGRIV NAMDEV MANE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-024-001/2231
(WANJARKHED) 		1506003024NRG24070720230271846 07/07/2023 kavita 1506003024WL004906 kavita 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082345 MRS KAVITA SHIVAJI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-024-001/2240
(WANJARKHED) 		1506003024NRG24070720230271847 07/07/2023 SHUBHANGI 1506003024WL004906 SHUBHANGI 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082326 MRS SHUBHANGI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-024-001/2242
(WANJARKHED) 		1506003024NRG24070720230271849 07/07/2023 Anusaya 1506003024WL004906 Anusaya 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082325 MRS ANUSAYA DNYANOBA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-024-001/2256
(WANJARKHED) 		1506003024NRG24070720230271851 07/07/2023 Pandurang 1506003024WL004906 Pandurang 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082343 MR PANDU RANG STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-024-001/2256
(WANJARKHED) 		1506003024NRG24070720230271850 07/07/2023 Satyabhama Bai 1506003024WL004906 Satyabhama Bai 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082331 MRS SATHYABHAMABAI PANDURANGA BOROLE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-024-001/2259
(WANJARKHED) 		1506003024NRG24070720230271853 07/07/2023 Ganesh 1506003024WL004906 Ganesh 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082319 MR GANESH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-024-001/2259
(WANJARKHED) 		1506003024NRG24070720230271852 07/07/2023 Pooja 1506003024WL004906 Pooja 00415 SBIN0003824 2212 2212 Processed 14/07/2023 3409082344 MRS POOJA BOROLE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-024-002/1640
(WANJARKHED) 		1506003024NRG24070720230271858 07/07/2023 urmila 1506003024WL004906 urmila 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082333 MRS URMILA SURYAKANTH PATIL STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-024-002/4070
(WANJARKHED) 		1506003024NRG24070720230271862 07/07/2023 Gayabai 1506003024WL004906 Gayabai 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082314 MRS GAYABAI SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-024-002/4070
(WANJARKHED) 		1506003024NRG24070720230271863 07/07/2023 shivaji 1506003024WL004906 shivaji 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082322 SHIVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-024-002/5068
(WANJARKHED) 		1506003024NRG24070720230271866 07/07/2023 kalidabai 1506003024WL004906 kalidabai 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082313 MRS KALINDA DADARAO GAIKWAD STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-024-002/5122
(WANJARKHED) 		1506003024NRG24070720230271868 07/07/2023 Angad 1506003024WL004906 Angad 00415 SBIN0003824 2100 2100 Processed 14/07/2023 3409082317 KAMBLE ANGAD DOULTARAO THE LATUR URBAN COOP BANK LTD LATUR(607247)
SubTotal 80052 80052
39 BHALKI KN-06-003-024-001/1259
(WANJARKHED) 		1506003024NRG24070720230271806 07/07/2023 Lalita 1506003024WL004906 Lalita 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082362 LalitaNarayanraoJamakhandi PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-024-001/1259
(WANJARKHED) 		1506003024NRG24070720230271805 07/07/2023 Naryan Bajirao 1506003024WL004906 Naryan Bajirao 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082360 MR NARYANRAO BAJIRAO TAMBOLE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-024-001/1533
(WANJARKHED) 		1506003024NRG24070720230271807 07/07/2023 Moharabai 1506003024WL004906 Moharabai 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082368 MRS MOHER BAI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-024-001/1638
(WANJARKHED) 		1506003024NRG24070720230271810 07/07/2023 jayshree 1506003024WL004906 jayshree 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082353 MRS JAYASHREE KISHOR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-024-001/1652
(WANJARKHED) 		1506003024NRG24070720230271811 07/07/2023 Mangalabai 1506003024WL004906 Mangalabai 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082371 MRS MANGALABAI KASHINATH GHAYAL STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-024-001/1807
(WANJARKHED) 		1506003024NRG24070720230271816 07/07/2023 Balaji 1506003024WL004906 Balaji 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082372 BALAJI NARSINGRAO GHANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-024-001/1807
(WANJARKHED) 		1506003024NRG24070720230271817 07/07/2023 Laximbai 1506003024WL004906 Laximbai 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082350 LaxmibaiBalajiJamkhandi PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-024-001/2108
(WANJARKHED) 		1506003024NRG24070720230271819 07/07/2023 Ankush 1506003024WL004906 Ankush 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082364 MRS LAKSHMIBAI ANKUSH GHAYALE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-024-001/2119
(WANJARKHED) 		1506003024NRG24070720230271821 07/07/2023 Balaji 1506003024WL004906 Balaji 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082355 MR BALAJI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-024-001/2158
(WANJARKHED) 		1506003024NRG24070720230271825 07/07/2023 savita 1506003024WL004906 savita 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082370 SavitaAngadraoThote PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-024-001/2169
(WANJARKHED) 		1506003024NRG24070720230271829 07/07/2023 sangita 1506003024WL004906 sangita 00652 PKGB0011078 2212 2212 Processed 14/07/2023 3409082367 MRS SANGEETA RAVINDRA BIRADAR STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-024-001/2186
(WANJARKHED) 		1506003024NRG24070720230271831 07/07/2023 varsha 1506003024WL004906 varsha 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082351 VarshaSanjeevMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-024-001/2221
(WANJARKHED) 		1506003024NRG24070720230271836 07/07/2023 madhav 1506003024WL004906 madhav 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082365 MahadevGOVINDRAOBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-024-001/2222
(WANJARKHED) 		1506003024NRG24070720230271838 07/07/2023 ramesh 1506003024WL004906 ramesh 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082352 RameshShrirangaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-024-002/1620
(WANJARKHED) 		1506003024NRG24070720230271855 07/07/2023 rajeshwari 1506003024WL004906 rajeshwari 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082361 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-024-002/1620
(WANJARKHED) 		1506003024NRG24070720230271854 07/07/2023 Revanappa 1506003024WL004906 Revanappa 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082359 REVANAPPA KANTEPPA MADNURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-024-002/1638
(WANJARKHED) 		1506003024NRG24070720230271856 07/07/2023 sunita 1506003024WL004906 sunita 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082312 MS SUNITA MAHADEV BELURE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-024-002/1639
(WANJARKHED) 		1506003024NRG24070720230271857 07/07/2023 nagnath 1506003024WL004906 nagnath 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082357 NAGNATH SHANKARAPPA DHABALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-024-002/2165
(WANJARKHED) 		1506003024NRG24070720230271859 07/07/2023 prakash 1506003024WL004906 prakash 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082358 MR PRAKASH NARSING BOLSURE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-024-002/2314
(WANJARKHED) 		1506003024NRG24070720230271860 07/07/2023 musa 1506003024WL004906 musa 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082373 MUSA VALI PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-024-002/2382
(WANJARKHED) 		1506003024NRG24070720230271861 07/07/2023 Jayashri 1506003024WL004906 Jayashri 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082354 JayashriTIPPANNAReddy PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-024-002/5031
(WANJARKHED) 		1506003024NRG24070720230271865 07/07/2023 dnynoba 1506003024WL004906 dnynoba 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082349 DNYANOBA TATERAO KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-024-002/5031
(WANJARKHED) 		1506003024NRG24070720230271864 07/07/2023 shila 1506003024WL004906 shila 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082374 SHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-024-002/5068
(WANJARKHED) 		1506003024NRG24070720230271867 07/07/2023 dadarao 1506003024WL004906 dadarao 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082369 DadaraoKasinathaGaikwad PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-024-002/5149
(WANJARKHED) 		1506003024NRG24070720230271869 07/07/2023 bharatabai 1506003024WL004906 bharatabai 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082311 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-024-002/5149
(WANJARKHED) 		1506003024NRG24070720230271870 07/07/2023 shanker 1506003024WL004906 shanker 00652 PKGB0011078 2100 2100 Processed 14/07/2023 3409082356 SHANKHAR SUDHAMA KAMBLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 55384 55384
Total 137648 137648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003024_070723APB_FTO_238953 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003024_070723APB_FTO_238953 State Bank of India SBIN0003824 HULSOOR 71204
3 BHALKI KN1506003024_070723APB_FTO_238953 State Bank of India SBIN0003824 Hulsur 8848
4 BHALKI KN1506003024_070723APB_FTO_238953 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 55384

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