Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003031_160523APB_FTO_90506
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-06-003-031-005/2065
(AMBESANGHVI) 		1506003031NRG24160520230052666 16/05/2023 Ramesh 1506003031WL001142 Ramesh 00045 BARB0VJBHAL 316 316 Processed 25/05/2023 1856243863 RAMESH BANK OF BARODA(606985)
SubTotal 316 316
2 BHALKI KN-06-003-031-005/1-A
(AMBESANGHVI) 		1506003031NRG24160520230052644 16/05/2023 RANIKA 1506003031WL001142 RANIKA 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243891 RANI WO KONDALKUMAR CANARA BANK(508532)
3 BHALKI KN-06-003-031-005/1301
(AMBESANGHVI) 		1506003031NRG24160520230052646 16/05/2023 Shekuntala 1506003031WL001142 Shekuntala 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243882 SHAKUNTALA W O GANPATRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-031-005/1315
(AMBESANGHVI) 		1506003031NRG24160520230052647 16/05/2023 PUSPAVATHI 1506003031WL001142 PUSPAVATHI 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243871 MRS PUSHPA SACHIN STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-031-005/15
(AMBESANGHVI) 		1506003031NRG24160520230052648 16/05/2023 Paramma 1506003031WL001142 Paramma 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243859 PARAMMA JAYAKUMAR CANARA BANK(508532)
6 BHALKI KN-06-003-031-005/1605
(AMBESANGHVI) 		1506003031NRG24160520230052650 16/05/2023 TEJAMMA 1506003031WL001142 TEJAMMA 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243860 TEJAMMA W O LAXMAN CANARA BANK(508532)
7 BHALKI KN-06-003-031-005/1806
(AMBESANGHVI) 		1506003031NRG24160520230052656 16/05/2023 Bhagyashree 1506003031WL001142 Bhagyashree 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243870 BHAGYASHRI . INDUSIND BANK(607189)
8 BHALKI KN-06-003-031-005/185
(AMBESANGHVI) 		1506003031NRG24160520230052657 16/05/2023 Daivatabai 1506003031WL001142 Daivatabai 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243888 DAIVATIBAI W O NAGAPPA CANARA BANK(508532)
9 BHALKI KN-06-003-031-005/1979
(AMBESANGHVI) 		1506003031NRG24160520230052660 16/05/2023 Uttam 1506003031WL001142 Uttam 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243885 UTHAM W O PANDARINATH CANARA BANK(508532)
10 BHALKI KN-06-003-031-005/2007
(AMBESANGHVI) 		1506003031NRG24160520230052662 16/05/2023 KAVITA 1506003031WL001142 KAVITA 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243883 KAVITA BAI W O SATISH CANARA BANK(508532)
11 BHALKI KN-06-003-031-005/2007
(AMBESANGHVI) 		1506003031NRG24160520230052661 16/05/2023 SATISH 1506003031WL001142 SATISH 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243867 SATISH SHARNAPPA VAGGE CANARA BANK(508532)
12 BHALKI KN-06-003-031-005/202
(AMBESANGHVI) 		1506003031NRG24160520230052663 16/05/2023 GOPAL 1506003031WL001142 GOPAL 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243868 GOPAL . KOTAK MAHINDRA BANK LTD(607420)
13 BHALKI KN-06-003-031-005/2225
(AMBESANGHVI) 		1506003031NRG24160520230052670 16/05/2023 RAMADAS 1506003031WL001142 RAMADAS 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243858 RAMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-031-005/2225
(AMBESANGHVI) 		1506003031NRG24160520230052669 16/05/2023 Sonabai 1506003031WL001142 Sonabai 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243857 Sona Bai FINO PAYMENTS BANK LTD(608001)
15 BHALKI KN-06-003-031-005/2453
(AMBESANGHVI) 		1506003031NRG24160520230052674 16/05/2023 ANITA 1506003031WL001142 ANITA 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243884 ANITA CANARA BANK(508532)
16 BHALKI KN-06-003-031-005/27
(AMBESANGHVI) 		1506003031NRG24160520230052677 16/05/2023 PAVAN 1506003031WL001142 PAVAN 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243890 PAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHALKI KN-06-003-031-005/27
(AMBESANGHVI) 		1506003031NRG24160520230052675 16/05/2023 SUNITA 1506003031WL001142 SUNITA 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243856 SUNITA . INDUSIND BANK(607189)
18 BHALKI KN-06-003-031-005/36
(AMBESANGHVI) 		1506003031NRG24160520230052678 16/05/2023 Sidamma 1506003031WL001142 Sidamma 00078 CNRB0000869 316 316 Processed 26/05/2023 1856243869 SIDDAMMA INDIAN OVERSEAS BANK(508541)
19 BHALKI KN-06-003-031-005/46
(AMBESANGHVI) 		1506003031NRG24160520230052679 16/05/2023 Kamala 1506003031WL001142 Kamala 00078 CNRB0000869 316 316 Processed 25/05/2023 1856243889 KAMAL BAI . INDUSIND BANK(607189)
SubTotal 5688 5688
20 BHALKI KN-06-003-031-005/2452
(AMBESANGHVI) 		1506003031NRG24160520230052673 16/05/2023 Kalpana 1506003031WL001142 Kalpana 00078 CNRB0001156 316 316 Processed 25/05/2023 1856243881 KALPANA . INDUSIND BANK(607189)
SubTotal 316 316
21 BHALKI KN-06-003-031-005/15
(AMBESANGHVI) 		1506003031NRG24160520230052649 16/05/2023 jAIKUMAR 1506003031WL001142 jAIKUMAR 00114 KSCB0018001 316 316 Processed 25/05/2023 1856243886 JAIKUMAR S O SHREEPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 316 316
22 BHALKI KN-06-003-031-005/2069
(AMBESANGHVI) 		1506003031NRG24160520230052667 16/05/2023 ARCHANA 1506003031WL001142 ARCHANA 00177 IOBA0003200 316 316 Processed 26/05/2023 1856243880 ARCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 316 316
23 BHALKI KN-06-003-031-005/112
(AMBESANGHVI) 		1506003031NRG24160520230052645 16/05/2023 TULASABAI 1506003031WL001142 TULASABAI 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243877 MRS TULSAMMA ANAND STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-031-005/17
(AMBESANGHVI) 		1506003031NRG24160520230052651 16/05/2023 DAIVATABAI 1506003031WL001142 DAIVATABAI 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243873 DAIVATA CANARA BANK(508532)
25 BHALKI KN-06-003-031-005/1715
(AMBESANGHVI) 		1506003031NRG24160520230052653 16/05/2023 POOJA 1506003031WL001142 POOJA 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243878 MRS POOJA SATISH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-031-005/1715
(AMBESANGHVI) 		1506003031NRG24160520230052652 16/05/2023 Satish 1506003031WL001142 Satish 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243866 MR SATISH BALE MANIKRAO STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-031-005/1804
(AMBESANGHVI) 		1506003031NRG24160520230052655 16/05/2023 SHAMSUNDAR 1506003031WL001142 SHAMSUNDAR 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243865 MR SHAMSUNDHAR PANDHARISHINDE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-031-005/1804
(AMBESANGHVI) 		1506003031NRG24160520230052654 16/05/2023 SUNITA 1506003031WL001142 SUNITA 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243872 SUNITA SAVAN CANARA BANK(508532)
29 BHALKI KN-06-003-031-005/1870
(AMBESANGHVI) 		1506003031NRG24160520230052658 16/05/2023 SANGEETA 1506003031WL001142 SANGEETA 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243874 MRS SANGEET SANDEEP STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-031-005/1979
(AMBESANGHVI) 		1506003031NRG24160520230052659 16/05/2023 RENUKA 1506003031WL001142 RENUKA 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243876 RENUKA . INDUSIND BANK(607189)
31 BHALKI KN-06-003-031-005/2039
(AMBESANGHVI) 		1506003031NRG24160520230052664 16/05/2023 JAIBHIM 1506003031WL001142 JAIBHIM 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243864 MR JAI BHEEM SHARNAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-031-005/2039
(AMBESANGHVI) 		1506003031NRG24160520230052665 16/05/2023 VARSHA 1506003031WL001142 VARSHA 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243875 MRS VARSHA JAIBHIM STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-031-005/2069
(AMBESANGHVI) 		1506003031NRG24160520230052668 16/05/2023 SANTOSH 1506003031WL001142 SANTOSH 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243862 MR SANTOSH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-031-005/24
(AMBESANGHVI) 		1506003031NRG24160520230052672 16/05/2023 KARUNAKAR 1506003031WL001142 KARUNAKAR 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243861 KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHALKI KN-06-003-031-005/24
(AMBESANGHVI) 		1506003031NRG24160520230052671 16/05/2023 SUNDARAJ 1506003031WL001142 SUNDARAJ 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243879 MR SUNDARAJ SHRIPATI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-031-005/27
(AMBESANGHVI) 		1506003031NRG24160520230052676 16/05/2023 PANDARINATH 1506003031WL001142 PANDARINATH 00415 SBIN0005534 316 316 Processed 25/05/2023 1856243887 MR PANDARINATH SHANKARRAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003031_160523APB_FTO_90506 Bank of Baroda BARB0VJBHAL Bhalki 316
2 BHALKI KN1506003031_160523APB_FTO_90506 Canara Bank CNRB0000869 BHALKI 5056
3 BHALKI KN1506003031_160523APB_FTO_90506 Canara Bank CNRB0000869 Canara Bhalki 632
4 BHALKI KN1506003031_160523APB_FTO_90506 Canara Bank CNRB0001156 BASAVAKALYAN 316
5 BHALKI KN1506003031_160523APB_FTO_90506 District Central Cooperative Bank KSCB0018001 Bidar 316
6 BHALKI KN1506003031_160523APB_FTO_90506 Indian Overseas Bank IOBA0003200 BHALKI 316
7 BHALKI KN1506003031_160523APB_FTO_90506 State Bank of India SBIN0005534 BHALKI 4424

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